"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",229515.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",240,"'10-1410","Transportation Fees from Individuals",1671.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",117896.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",50824.00,2600.00,2600.00
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",600.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",43683.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",370,"'","Total Revenues from Local Sources",12596907.00,12155338.00,12155338.00
01,"Atlantic",0010,"Absecon City",420,"'10-3121","Categorical Transportation Aid",343882.00,343882.00,415922.00
01,"Atlantic",0010,"Absecon City",430,"'10-3131","Extraordinary Aid",61113.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",440,"'10-3132","Categorical Special Education Aid",756476.00,756476.00,1045702.00
01,"Atlantic",0010,"Absecon City",460,"'10-3176","Equalization Aid",4392923.00,5495607.00,5495607.00
01,"Atlantic",0010,"Absecon City",470,"'10-3177","Categorical Security Aid",261412.00,261412.00,354613.00
01,"Atlantic",0010,"Absecon City",500,"'10-3XXX","Other State Aids",6729.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",520,"'","Total Revenues from State Sources",5822535.00,6857377.00,7311844.00
01,"Atlantic",0010,"Absecon City",540,"'10-4200","Medicaid Reimbursement",62719.00,45716.00,50200.00
01,"Atlantic",0010,"Absecon City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",7249.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",570,"'","Total Revenues from Federal Sources",69968.00,45716.00,50200.00
01,"Atlantic",0010,"Absecon City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,862128.00,1017069.00
01,"Atlantic",0010,"Absecon City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,832000.00,0.00
01,"Atlantic",0010,"Absecon City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,123745.00,120707.00
01,"Atlantic",0010,"Absecon City",710,"'","Adjustment for Prior Year Encumbrances",0.00,164721.00,0.00
01,"Atlantic",0010,"Absecon City",715,"'","Actual Revenues (Over)/Under Expenditures",-2102731.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",720,"'","Total Operating Budget",16386679.00,21041025.00,20655158.00
01,"Atlantic",0010,"Absecon City",737,"'20-1760","Student Activity Fund Revenue",25170.00,20000.00,20000.00
01,"Atlantic",0010,"Absecon City",740,"'20-1XXX","Other Revenue from Local Sources",2425.00,1824.00,0.00
01,"Atlantic",0010,"Absecon City",745,"'20-1XXX","Total Revenues from Local Sources",27595.00,21824.00,20000.00
01,"Atlantic",0010,"Absecon City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,80692.00,1099494.00
01,"Atlantic",0010,"Absecon City",760,"'20-3218","Preschool Education Aid",2005077.00,2457192.00,2509090.00
01,"Atlantic",0010,"Absecon City",765,"'20-32XX","Other Restricted Entitlements",244443.00,247835.00,210661.00
01,"Atlantic",0010,"Absecon City",770,"'","Total Revenues from State Sources",2249520.00,2785719.00,3819245.00
01,"Atlantic",0010,"Absecon City",775,"'20-4411-4416","Title I",305552.00,375680.00,319328.00
01,"Atlantic",0010,"Absecon City",780,"'20-4451-4455","Title II",34383.00,63705.00,54149.00
01,"Atlantic",0010,"Absecon City",785,"'20-4491-4494","Title III",12970.00,22254.00,18916.00
01,"Atlantic",0010,"Absecon City",790,"'20-4471-4474","Title IV",18876.00,30430.00,25866.00
01,"Atlantic",0010,"Absecon City",804,"'20-4419","Arp-Idea Basic",7811.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",329170.00,381095.00,323931.00
01,"Atlantic",0010,"Absecon City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",33549.00,27634.00,4000.00
01,"Atlantic",0010,"Absecon City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",25383.00,14617.00,6972.00
01,"Atlantic",0010,"Absecon City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",23468.00,16532.00,0.00
01,"Atlantic",0010,"Absecon City",814,"'20-4540","Arp-ESSER",625430.00,423746.00,65000.00
01,"Atlantic",0010,"Absecon City",823,"'20-4534","CRRSA Act-ESSER II",226022.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",545.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",825,"'20-4XXX","Other",0.00,11024.00,9370.00
01,"Atlantic",0010,"Absecon City",826,"'20-4536","CRRSA Act-Mental Health Grant",493.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",116757.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",828,"'20-4545","Arp Homeless Children and Youth I Grant",4176.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,4450.00,0.00
01,"Atlantic",0010,"Absecon City",830,"'","Total Revenues from Federal Sources",1764585.00,1371167.00,827532.00
01,"Atlantic",0010,"Absecon City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergarten",350870.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergarten (Special Education)",0.00,114288.00,120920.00
01,"Atlantic",0010,"Absecon City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7717.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",840,"'","Total Grants and Entitlements",4384853.00,4292998.00,4787697.00
01,"Atlantic",0010,"Absecon City",860,"'40-1210","Local Tax Levy",265177.00,266576.00,264560.00
01,"Atlantic",0010,"Absecon City",865,"'40-1510","Interest on Investments",10.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",875,"'40-1XXX","Miscellaneous",10.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",885,"'","Total Revenues from Local Sources",265187.00,266586.00,264570.00
01,"Atlantic",0010,"Absecon City",890,"'40-3160","Debt Service Aid Type II",136613.00,137335.00,136293.00
01,"Atlantic",0010,"Absecon City",892,"'40-303","Budgeted Fund Balance",0.00,4.00,0.00
01,"Atlantic",0010,"Absecon City",895,"'","Total Local Repayment of Debt",401800.00,403925.00,400863.00
01,"Atlantic",0010,"Absecon City",935,"'","Total Repayment of Debt",401800.00,403925.00,400863.00
01,"Atlantic",0010,"Absecon City",1000,"'","Total Revenues/Sources",21173332.00,25737948.00,25843718.00
01,"Atlantic",0010,"Absecon City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergarten",350870.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergarten (Special Education)",0.00,114288.00,120920.00
01,"Atlantic",0010,"Absecon City",1010,"'","Total Revenues/Sources Net of Transfers",20822462.00,25623660.00,25722798.00
01,"Atlantic",0110,"Atlantic City",100,"'10-1210","Local Tax Levy",32897025.00,73897025.00,73390550.00
01,"Atlantic",0110,"Atlantic City",120,"'10-12XX","Other Local Governmental Units-Unrestricted",45000000.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",190,"'10-1300","Total Tuition",5693190.00,4256190.00,3722771.00
01,"Atlantic",0110,"Atlantic City",260,"'10-1910","Rents and Royalties",0.00,20000.00,81475.00
01,"Atlantic",0110,"Atlantic City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1325508.00,23305.00,150000.00
01,"Atlantic",0110,"Atlantic City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50000.00,50000.00
01,"Atlantic",0110,"Atlantic City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100000.00,100000.00
01,"Atlantic",0110,"Atlantic City",370,"'","Total Revenues from Local Sources",84915723.00,78346520.00,77494796.00
01,"Atlantic",0110,"Atlantic City",410,"'10-3116","School Choice Aid",86669.00,68673.00,64108.00
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",709017.00,0.00,0.00
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",78229856.00,97365115.00,106780549.00
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",20024648.00,20000000.00,15000000.00
01,"Atlantic",0110,"Atlantic City",520,"'","Total Revenues from State Sources",116791828.00,135175426.00,139586295.00
01,"Atlantic",0110,"Atlantic City",531,"'10-4101","Impact Aid-8002 Or 8003 General",57540.00,41750.00,41750.00
01,"Atlantic",0110,"Atlantic City",540,"'10-4200","Medicaid Reimbursement",0.00,230393.00,240629.00
01,"Atlantic",0110,"Atlantic City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",303193.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",570,"'","Total Revenues from Federal Sources",360733.00,272143.00,282379.00
01,"Atlantic",0110,"Atlantic City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,13148795.00,19102846.00
01,"Atlantic",0110,"Atlantic City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,20595510.00
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",0.00,2575137.00,0.00
01,"Atlantic",0110,"Atlantic City",715,"'","Actual Revenues (Over)/Under Expenditures",-40933012.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",720,"'","Total Operating Budget",161135272.00,230518021.00,258061826.00
01,"Atlantic",0110,"Atlantic City",737,"'20-1760","Student Activity Fund Revenue",317506.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",738,"'20-1770","Scholarship Fund Revenue",689.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",740,"'20-1XXX","Other Revenue from Local Sources",3783.00,3250.00,0.00
01,"Atlantic",0110,"Atlantic City",745,"'20-1XXX","Total Revenues from Local Sources",321978.00,3250.00,0.00
01,"Atlantic",0110,"Atlantic City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",1968381.00,717783.00,1678488.00
01,"Atlantic",0110,"Atlantic City",760,"'20-3218","Preschool Education Aid",4418703.00,7879830.00,8167720.00
01,"Atlantic",0110,"Atlantic City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,311981.00,467279.00
01,"Atlantic",0110,"Atlantic City",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,9549.00,0.00
01,"Atlantic",0110,"Atlantic City",765,"'20-32XX","Other Restricted Entitlements",85286.00,109753.00,93292.00
01,"Atlantic",0110,"Atlantic City",770,"'","Total Revenues from State Sources",6472370.00,9028896.00,10406779.00
01,"Atlantic",0110,"Atlantic City",775,"'20-4411-4416","Title I",10156002.00,8915179.00,6135150.00
01,"Atlantic",0110,"Atlantic City",780,"'20-4451-4455","Title II",357531.00,790334.00,481565.00
01,"Atlantic",0110,"Atlantic City",785,"'20-4491-4494","Title III",257940.00,371855.00,244448.00
01,"Atlantic",0110,"Atlantic City",790,"'20-4471-4474","Title IV",475195.00,507327.00,354086.00
01,"Atlantic",0110,"Atlantic City",803,"'20-4409","Arp-Idea Preschool",3295.00,7214.00,0.00
01,"Atlantic",0110,"Atlantic City",804,"'20-4419","Arp-Idea Basic",227059.00,5000.00,0.00
01,"Atlantic",0110,"Atlantic City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1800653.00,2361008.00,1710694.00
01,"Atlantic",0110,"Atlantic City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,752094.00,310310.00
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",0.00,51277.00,0.00
01,"Atlantic",0110,"Atlantic City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",70810.00,445613.00,222800.00
01,"Atlantic",0110,"Atlantic City",810,"'20-4430","Vocational Education",57187.00,87579.00,74442.00
01,"Atlantic",0110,"Atlantic City",814,"'20-4540","Arp-ESSER",3910709.00,26372567.00,2300000.00
01,"Atlantic",0110,"Atlantic City",816,"'20-4530","CARES Act Education Stabilization Fund",14344.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",823,"'20-4534","CRRSA Act-ESSER II",11603766.00,1170632.00,0.00
01,"Atlantic",0110,"Atlantic City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",105854.00,877022.00,0.00
01,"Atlantic",0110,"Atlantic City",825,"'20-4XXX","Other",358180.00,239945.00,0.00
01,"Atlantic",0110,"Atlantic City",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,84366.00,0.00
01,"Atlantic",0110,"Atlantic City",830,"'","Total Revenues from Federal Sources",29443525.00,43090289.00,11884772.00
01,"Atlantic",0110,"Atlantic City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten",0.00,285720.00,0.00
01,"Atlantic",0110,"Atlantic City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,377875.00
01,"Atlantic",0110,"Atlantic City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-31150.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",61.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",840,"'","Total Grants and Entitlements",36206784.00,52408155.00,22669426.00
01,"Atlantic",0110,"Atlantic City",845,"'40-5200","Transfers from Other Funds",507138.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",860,"'40-1210","Local Tax Levy",4136563.00,4077814.00,4584289.00
01,"Atlantic",0110,"Atlantic City",885,"'","Total Revenues from Local Sources",4136563.00,4077814.00,4584289.00
01,"Atlantic",0110,"Atlantic City",890,"'40-3160","Debt Service Aid Type II",387776.00,438116.00,436140.00
01,"Atlantic",0110,"Atlantic City",892,"'40-303","Budgeted Fund Balance",0.00,520761.00,0.00
01,"Atlantic",0110,"Atlantic City",895,"'","Total Local Repayment of Debt",5031477.00,5036691.00,5020429.00
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",5031478.00,5036691.00,5020429.00
01,"Atlantic",0110,"Atlantic City",1000,"'","Total Revenues/Sources",202373534.00,287962867.00,285751681.00
01,"Atlantic",0110,"Atlantic City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten",0.00,285720.00,0.00
01,"Atlantic",0110,"Atlantic City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,377875.00
01,"Atlantic",0110,"Atlantic City",1004,"'11-000-520-93","Deduct Transfer-Transfer Property Sale Proceeds to Debt Service Reserve",507138.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",1010,"'","Total Revenues/Sources Net of Transfers",201866396.00,287677147.00,285373806.00
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",8476561.00,5894741.00,4267125.00
01,"Atlantic",0120,"Atlantic Co Vocational",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",-666481.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",220,"'10-1320-1340","Other Tuition",126350.00,60000.00,225000.00
01,"Atlantic",0120,"Atlantic Co Vocational",260,"'10-1910","Rents and Royalties",23383.00,8000.00,8000.00
01,"Atlantic",0120,"Atlantic Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",198378.00,50000.00,200000.00
01,"Atlantic",0120,"Atlantic Co Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
01,"Atlantic",0120,"Atlantic Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,450.00,450.00
01,"Atlantic",0120,"Atlantic Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",49610.00,17500.00,17500.00
01,"Atlantic",0120,"Atlantic Co Vocational",370,"'","Total Revenues from Local Sources",12267427.00,10090442.00,8777826.00
01,"Atlantic",0120,"Atlantic Co Vocational",440,"'10-3132","Categorical Special Education Aid",1417691.00,1417691.00,2091403.00
01,"Atlantic",0120,"Atlantic Co Vocational",460,"'10-3176","Equalization Aid",16967403.00,19988283.00,19988283.00
01,"Atlantic",0120,"Atlantic Co Vocational",470,"'10-3177","Categorical Security Aid",601522.00,601522.00,734026.00
01,"Atlantic",0120,"Atlantic Co Vocational",520,"'","Total Revenues from State Sources",18986616.00,22007496.00,22813712.00
01,"Atlantic",0120,"Atlantic Co Vocational",540,"'10-4200","Medicaid Reimbursement",38740.00,18239.00,15905.00
01,"Atlantic",0120,"Atlantic Co Vocational",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2064.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",570,"'","Total Revenues from Federal Sources",40804.00,18239.00,15905.00
01,"Atlantic",0120,"Atlantic Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2280539.00,2371781.00
01,"Atlantic",0120,"Atlantic Co Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1375201.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,2500000.00
01,"Atlantic",0120,"Atlantic Co Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,600000.00
01,"Atlantic",0120,"Atlantic Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,410266.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-2100574.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",720,"'","Total Operating Budget",29194273.00,36432183.00,37079224.00
01,"Atlantic",0120,"Atlantic Co Vocational",737,"'20-1760","Student Activity Fund Revenue",562487.00,140000.00,140000.00
01,"Atlantic",0120,"Atlantic Co Vocational",738,"'20-1770","Scholarship Fund Revenue",554.00,1000.00,1000.00
01,"Atlantic",0120,"Atlantic Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",77282.00,76750.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",640323.00,217750.00,141000.00
01,"Atlantic",0120,"Atlantic Co Vocational",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,0.00,47810.00
01,"Atlantic",0120,"Atlantic Co Vocational",765,"'20-32XX","Other Restricted Entitlements",183789.00,93141.00,79170.00
01,"Atlantic",0120,"Atlantic Co Vocational",770,"'","Total Revenues from State Sources",183789.00,93141.00,126980.00
01,"Atlantic",0120,"Atlantic Co Vocational",775,"'20-4411-4416","Title I",845834.00,922351.00,783998.00
01,"Atlantic",0120,"Atlantic Co Vocational",780,"'20-4451-4455","Title II",0.00,55840.00,47464.00
01,"Atlantic",0120,"Atlantic Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",333102.00,364801.00,310081.00
01,"Atlantic",0120,"Atlantic Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",120828.00,9084.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",23562.00,16437.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",39561.00,439.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",87137.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",810,"'20-4430","Vocational Education",315844.00,291580.00,247843.00
01,"Atlantic",0120,"Atlantic Co Vocational",814,"'20-4540","Arp-ESSER",981854.00,2773507.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",214073.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6728.00,1884.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",9473.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",830,"'","Total Revenues from Federal Sources",2977996.00,4435923.00,1389386.00
01,"Atlantic",0120,"Atlantic Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",24993.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-554.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",840,"'","Total Grants and Entitlements",3826547.00,4746814.00,1657366.00
01,"Atlantic",0120,"Atlantic Co Vocational",1000,"'","Total Revenues/Sources",33020820.00,41178997.00,38736590.00
01,"Atlantic",0120,"Atlantic Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",33020820.00,41178997.00,38736590.00
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",13696187.00,13394320.00,11965068.00
01,"Atlantic",0125,"Atlantic Co Special Serv",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",-1367863.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",220,"'10-1320-1340","Other Tuition",476100.00,402500.00,500000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",230,"'10-1350","Non-Resident Fees",271526.00,195750.00,237500.00
01,"Atlantic",0125,"Atlantic Co Special Serv",260,"'10-1910","Rents and Royalties",87700.00,82700.00,72640.00
01,"Atlantic",0125,"Atlantic Co Special Serv",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",163289.00,79999.00,280000.00
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)",41551.00,10000.00,50000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",370,"'","Total Revenues from Local Sources",15439387.00,16236166.00,15176105.00
01,"Atlantic",0125,"Atlantic Co Special Serv",540,"'10-4200","Medicaid Reimbursement",263369.00,130000.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",570,"'","Total Revenues from Federal Sources",263369.00,130000.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,115157.00,1060000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,485313.00,750000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,400000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",710,"'","Adjustment for Prior Year Encumbrances",0.00,122726.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",715,"'","Actual Revenues (Over)/Under Expenditures",-766165.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",720,"'","Total Operating Budget",14936591.00,17389362.00,17386105.00
01,"Atlantic",0125,"Atlantic Co Special Serv",737,"'20-1760","Student Activity Fund Revenue",45536.00,5000.00,5000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",740,"'20-1XXX","Other Revenue from Local Sources",51810.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",745,"'20-1XXX","Total Revenues from Local Sources",97346.00,5000.00,5000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",765,"'20-32XX","Other Restricted Entitlements",7101.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",770,"'","Total Revenues from State Sources",7101.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",814,"'20-4540","Arp-ESSER",39322.00,144334.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",825,"'20-4XXX","Other",48288.00,41977.00,31000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",830,"'","Total Revenues from Federal Sources",87610.00,186311.00,31000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-558.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",840,"'","Total Grants and Entitlements",191499.00,191311.00,36000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",1000,"'","Total Revenues/Sources",15128090.00,17580673.00,17422105.00
01,"Atlantic",0125,"Atlantic Co Special Serv",1010,"'","Total Revenues/Sources Net of Transfers",15128090.00,17580673.00,17422105.00
01,"Atlantic",0570,"Brigantine City",100,"'10-1210","Local Tax Levy",15888114.00,15888114.00,15888114.00
01,"Atlantic",0570,"Brigantine City",120,"'10-12XX","Other Local Governmental Units-Unrestricted",330416.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",130,"'10-12XX","Other Local Governmental Units-Restricted",47774.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",190,"'10-1300","Total Tuition",78089.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,5000.00,5000.00
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",370,"'","Total Revenues from Local Sources",16344393.00,15893314.00,15893314.00
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",160492.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",440,"'10-3132","Categorical Special Education Aid",423946.00,151325.00,51635.00
01,"Atlantic",0570,"Brigantine City",470,"'10-3177","Categorical Security Aid",196809.00,196809.00,196809.00
01,"Atlantic",0570,"Brigantine City",491,"'10-3192","Maintenance of Equity Aid",203665.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",500,"'10-3XXX","Other State Aids",196778.00,0.00,44861.00
01,"Atlantic",0570,"Brigantine City",520,"'","Total Revenues from State Sources",1678634.00,845078.00,790249.00
01,"Atlantic",0570,"Brigantine City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1376599.00,1142467.00
01,"Atlantic",0570,"Brigantine City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,62393.00,0.00
01,"Atlantic",0570,"Brigantine City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,0.00
01,"Atlantic",0570,"Brigantine City",710,"'","Adjustment for Prior Year Encumbrances",0.00,2079470.00,0.00
01,"Atlantic",0570,"Brigantine City",715,"'","Actual Revenues (Over)/Under Expenditures",-335795.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",720,"'","Total Operating Budget",17687232.00,20506854.00,17826030.00
01,"Atlantic",0570,"Brigantine City",737,"'20-1760","Student Activity Fund Revenue",16627.00,10000.00,10000.00
01,"Atlantic",0570,"Brigantine City",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,4300.00,0.00
01,"Atlantic",0570,"Brigantine City",745,"'20-1XXX","Total Revenues from Local Sources",18627.00,14300.00,10000.00
01,"Atlantic",0570,"Brigantine City",760,"'20-3218","Preschool Education Aid",809700.00,942876.00,1058050.00
01,"Atlantic",0570,"Brigantine City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",9879.00,9247.00,0.00
01,"Atlantic",0570,"Brigantine City",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",770,"'","Total Revenues from State Sources",826239.00,952123.00,1058050.00
01,"Atlantic",0570,"Brigantine City",775,"'20-4411-4416","Title I",267094.00,231166.00,183830.00
01,"Atlantic",0570,"Brigantine City",780,"'20-4451-4455","Title II",29391.00,22621.00,19228.00
01,"Atlantic",0570,"Brigantine City",790,"'20-4471-4474","Title IV",25698.00,21873.00,16102.00
01,"Atlantic",0570,"Brigantine City",803,"'20-4409","Arp-Idea Preschool",6960.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",804,"'20-4419","Arp-Idea Basic",192553.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,199569.00,169634.00
01,"Atlantic",0570,"Brigantine City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,35000.00,0.00
01,"Atlantic",0570,"Brigantine City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,9439.00,0.00
01,"Atlantic",0570,"Brigantine City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,38012.00,0.00
01,"Atlantic",0570,"Brigantine City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,42000.00,0.00
01,"Atlantic",0570,"Brigantine City",814,"'20-4540","Arp-ESSER",0.00,499690.00,0.00
01,"Atlantic",0570,"Brigantine City",823,"'20-4534","CRRSA Act-ESSER II",56634.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",33560.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",825,"'20-4XXX","Other",439417.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",826,"'20-4536","CRRSA Act-Mental Health Grant",3000.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",828,"'20-4545","Arp Homeless Children and Youth I Grant",222.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,7455.00,0.00
01,"Atlantic",0570,"Brigantine City",830,"'","Total Revenues from Federal Sources",1054529.00,1106825.00,388794.00
01,"Atlantic",0570,"Brigantine City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",127024.00,63793.00,0.00
01,"Atlantic",0570,"Brigantine City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",40485.00,57144.00,75575.00
01,"Atlantic",0570,"Brigantine City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1646.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",840,"'","Total Grants and Entitlements",2068550.00,2194185.00,1532419.00
01,"Atlantic",0570,"Brigantine City",1000,"'","Total Revenues/Sources",19755782.00,22701039.00,19358449.00
01,"Atlantic",0570,"Brigantine City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",127024.00,63793.00,0.00
01,"Atlantic",0570,"Brigantine City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",40485.00,57144.00,75575.00
01,"Atlantic",0570,"Brigantine City",1010,"'","Total Revenues/Sources Net of Transfers",19588273.00,22580102.00,19282874.00
01,"Atlantic",0590,"Buena Regional",100,"'10-1210","Local Tax Levy",14366394.00,14653722.00,14946796.00
01,"Atlantic",0590,"Buena Regional",190,"'10-1300","Total Tuition",1267861.00,1225978.00,1623267.00
01,"Atlantic",0590,"Buena Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",65732.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",462255.00,425000.00,297817.00
01,"Atlantic",0590,"Buena Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1500.00,1500.00
01,"Atlantic",0590,"Buena Regional",370,"'","Total Revenues from Local Sources",16162242.00,16306200.00,16869380.00
01,"Atlantic",0590,"Buena Regional",420,"'10-3121","Categorical Transportation Aid",175973.00,175973.00,914277.00
01,"Atlantic",0590,"Buena Regional",430,"'10-3131","Extraordinary Aid",337788.00,200000.00,337788.00
01,"Atlantic",0590,"Buena Regional",440,"'10-3132","Categorical Special Education Aid",1134901.00,1134901.00,1610946.00
01,"Atlantic",0590,"Buena Regional",460,"'10-3176","Equalization Aid",15751713.00,15738988.00,15738988.00
01,"Atlantic",0590,"Buena Regional",470,"'10-3177","Categorical Security Aid",556813.00,556813.00,605588.00
01,"Atlantic",0590,"Buena Regional",500,"'10-3XXX","Other State Aids",28765.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",520,"'","Total Revenues from State Sources",17985953.00,17806675.00,19207587.00
01,"Atlantic",0590,"Buena Regional",540,"'10-4200","Medicaid Reimbursement",0.00,79988.00,91317.00
01,"Atlantic",0590,"Buena Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",121505.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",570,"'","Total Revenues from Federal Sources",121505.00,79988.00,91317.00
01,"Atlantic",0590,"Buena Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3178063.00,1089729.00
01,"Atlantic",0590,"Buena Regional",680,"'10-5200","Transfers from Other Funds",0.00,249453.00,0.00
01,"Atlantic",0590,"Buena Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,576282.00,0.00
01,"Atlantic",0590,"Buena Regional",715,"'","Actual Revenues (Over)/Under Expenditures",1802091.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",720,"'","Total Operating Budget",36071791.00,38196661.00,37258013.00
01,"Atlantic",0590,"Buena Regional",737,"'20-1760","Student Activity Fund Revenue",221546.00,221546.00,0.00
01,"Atlantic",0590,"Buena Regional",738,"'20-1770","Scholarship Fund Revenue",53065.00,92748.00,0.00
01,"Atlantic",0590,"Buena Regional",740,"'20-1XXX","Other Revenue from Local Sources",38272.00,48230.00,0.00
01,"Atlantic",0590,"Buena Regional",745,"'20-1XXX","Total Revenues from Local Sources",312883.00,362524.00,0.00
01,"Atlantic",0590,"Buena Regional",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,475963.00,475963.00
01,"Atlantic",0590,"Buena Regional",760,"'20-3218","Preschool Education Aid",1605981.00,1742892.00,2453415.00
01,"Atlantic",0590,"Buena Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",39130.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",765,"'20-32XX","Other Restricted Entitlements",524989.00,332033.00,390628.00
01,"Atlantic",0590,"Buena Regional",770,"'","Total Revenues from State Sources",2170100.00,2550888.00,3320006.00
01,"Atlantic",0590,"Buena Regional",775,"'20-4411-4416","Title I",590472.00,479920.00,499672.00
01,"Atlantic",0590,"Buena Regional",780,"'20-4451-4455","Title II",43538.00,38021.00,81069.00
01,"Atlantic",0590,"Buena Regional",785,"'20-4491-4494","Title III",18138.00,6415.00,9598.00
01,"Atlantic",0590,"Buena Regional",790,"'20-4471-4474","Title IV",19933.00,30615.00,62553.00
01,"Atlantic",0590,"Buena Regional",803,"'20-4409","Arp-Idea Preschool",3377.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",804,"'20-4419","Arp-Idea Basic",74457.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",638212.00,425690.00,739205.00
01,"Atlantic",0590,"Buena Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",35545.00,131978.00,133090.00
01,"Atlantic",0590,"Buena Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",36335.00,4286.00,34000.00
01,"Atlantic",0590,"Buena Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",33853.00,8630.00,34000.00
01,"Atlantic",0590,"Buena Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",14138.00,78351.00,75226.00
01,"Atlantic",0590,"Buena Regional",814,"'20-4540","Arp-ESSER",3042910.00,1914796.00,4249893.00
01,"Atlantic",0590,"Buena Regional",823,"'20-4534","CRRSA Act-ESSER II",143779.00,950301.00,0.00
01,"Atlantic",0590,"Buena Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12220.00,15476.00,0.00
01,"Atlantic",0590,"Buena Regional",825,"'20-4XXX","Other",393161.00,0.00,424093.00
01,"Atlantic",0590,"Buena Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",3045.00,39112.00,0.00
01,"Atlantic",0590,"Buena Regional",830,"'","Total Revenues from Federal Sources",5103113.00,4123591.00,6342399.00
01,"Atlantic",0590,"Buena Regional",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",80970.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1524.00,-1524.00,0.00
01,"Atlantic",0590,"Buena Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",39683.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",840,"'","Total Grants and Entitlements",7705225.00,7035479.00,9662405.00
01,"Atlantic",0590,"Buena Regional",860,"'40-1210","Local Tax Levy",1898545.00,1504527.00,1869355.00
01,"Atlantic",0590,"Buena Regional",885,"'","Total Revenues from Local Sources",1898545.00,1504527.00,1869355.00
01,"Atlantic",0590,"Buena Regional",890,"'40-3160","Debt Service Aid Type II",941206.00,638910.00,639795.00
01,"Atlantic",0590,"Buena Regional",892,"'40-303","Budgeted Fund Balance",0.00,365115.00,0.00
01,"Atlantic",0590,"Buena Regional",895,"'","Total Local Repayment of Debt",2839751.00,2508552.00,2509150.00
01,"Atlantic",0590,"Buena Regional",930,"'","Actual Revenues (Over)/Under Expenditures",3889.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",935,"'","Total Repayment of Debt",2843640.00,2508552.00,2509150.00
01,"Atlantic",0590,"Buena Regional",1000,"'","Total Revenues/Sources",46620656.00,47740692.00,49429568.00
01,"Atlantic",0590,"Buena Regional",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",80970.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",1010,"'","Total Revenues/Sources Net of Transfers",46539686.00,47740692.00,49429568.00
01,"Atlantic",0960,"Corbin City",100,"'10-1210","Local Tax Levy",567431.00,578780.00,590356.00
01,"Atlantic",0960,"Corbin City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",893.00,1000.00,1000.00
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",568524.00,579980.00,591556.00
01,"Atlantic",0960,"Corbin City",420,"'10-3121","Categorical Transportation Aid",71890.00,71890.00,71890.00
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",375477.00,353846.00,283908.00
01,"Atlantic",0960,"Corbin City",470,"'10-3177","Categorical Security Aid",11067.00,11067.00,11067.00
01,"Atlantic",0960,"Corbin City",500,"'10-3XXX","Other State Aids",16772.00,0.00,31472.00
01,"Atlantic",0960,"Corbin City",520,"'","Total Revenues from State Sources",531241.00,492838.00,454372.00
01,"Atlantic",0960,"Corbin City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,139302.00,42092.00
01,"Atlantic",0960,"Corbin City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,88350.00,85850.00
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",92198.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",720,"'","Total Operating Budget",1191963.00,1300670.00,1174070.00
01,"Atlantic",0960,"Corbin City",1000,"'","Total Revenues/Sources",1191963.00,1300670.00,1174070.00
01,"Atlantic",0960,"Corbin City",1010,"'","Total Revenues/Sources Net of Transfers",1191963.00,1300670.00,1174070.00
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",207628.00,7442.00,0.00
01,"Atlantic",1300,"Egg Harbor City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",21947.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",306.00,25.00,25.00
01,"Atlantic",1300,"Egg Harbor City",370,"'","Total Revenues from Local Sources",3116798.00,2894384.00,2886942.00
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",37228.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",440,"'10-3132","Categorical Special Education Aid",267087.00,267087.00,614703.00
01,"Atlantic",1300,"Egg Harbor City",460,"'10-3176","Equalization Aid",7140084.00,8113063.00,8656237.00
01,"Atlantic",1300,"Egg Harbor City",470,"'10-3177","Categorical Security Aid",224238.00,224238.00,234929.00
01,"Atlantic",1300,"Egg Harbor City",500,"'10-3XXX","Other State Aids",5928.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",520,"'","Total Revenues from State Sources",7797961.00,8727784.00,9629265.00
01,"Atlantic",1300,"Egg Harbor City",540,"'10-4200","Medicaid Reimbursement",54035.00,28520.00,31149.00
01,"Atlantic",1300,"Egg Harbor City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4088.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",570,"'","Total Revenues from Federal Sources",58123.00,28520.00,31149.00
01,"Atlantic",1300,"Egg Harbor City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1255665.00,1012053.00
01,"Atlantic",1300,"Egg Harbor City",710,"'","Adjustment for Prior Year Encumbrances",0.00,36410.00,0.00
01,"Atlantic",1300,"Egg Harbor City",715,"'","Actual Revenues (Over)/Under Expenditures",-813849.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",720,"'","Total Operating Budget",10159033.00,12942763.00,13559409.00
01,"Atlantic",1300,"Egg Harbor City",737,"'20-1760","Student Activity Fund Revenue",0.00,500.00,700.00
01,"Atlantic",1300,"Egg Harbor City",738,"'20-1770","Scholarship Fund Revenue",2.00,700.00,0.00
01,"Atlantic",1300,"Egg Harbor City",740,"'20-1XXX","Other Revenue from Local Sources",5553.00,7345.00,0.00
01,"Atlantic",1300,"Egg Harbor City",745,"'20-1XXX","Total Revenues from Local Sources",5555.00,8545.00,700.00
01,"Atlantic",1300,"Egg Harbor City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,56509.00,0.00
01,"Atlantic",1300,"Egg Harbor City",760,"'20-3218","Preschool Education Aid",647760.00,1071450.00,1027820.00
01,"Atlantic",1300,"Egg Harbor City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",12313.00,13392.00,0.00
01,"Atlantic",1300,"Egg Harbor City",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",770,"'","Total Revenues from State Sources",666733.00,1141351.00,1027820.00
01,"Atlantic",1300,"Egg Harbor City",775,"'20-4411-4416","Title I",329125.00,307868.00,261688.00
01,"Atlantic",1300,"Egg Harbor City",780,"'20-4451-4455","Title II",27118.00,28195.00,23966.00
01,"Atlantic",1300,"Egg Harbor City",790,"'20-4471-4474","Title IV",0.00,411054.00,350000.00
01,"Atlantic",1300,"Egg Harbor City",803,"'20-4409","Arp-Idea Preschool",87.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",193855.00,208412.00,177150.00
01,"Atlantic",1300,"Egg Harbor City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",39408.00,20383.00,0.00
01,"Atlantic",1300,"Egg Harbor City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",20622.00,19378.00,0.00
01,"Atlantic",1300,"Egg Harbor City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88501.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",814,"'20-4540","Arp-ESSER",1449332.00,411427.00,171099.00
01,"Atlantic",1300,"Egg Harbor City",823,"'20-4534","CRRSA Act-ESSER II",358226.00,37678.00,0.00
01,"Atlantic",1300,"Egg Harbor City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,15167.00,0.00
01,"Atlantic",1300,"Egg Harbor City",825,"'20-4XXX","Other",367663.00,1399603.00,748082.00
01,"Atlantic",1300,"Egg Harbor City",826,"'20-4536","CRRSA Act-Mental Health Grant",1548.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",829,"'20-4546","Arp Homeless Children and Youth II Grant",13266.00,690.00,0.00
01,"Atlantic",1300,"Egg Harbor City",830,"'","Total Revenues from Federal Sources",2928751.00,2859855.00,1731985.00
01,"Atlantic",1300,"Egg Harbor City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,105805.00
01,"Atlantic",1300,"Egg Harbor City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",121455.00,114288.00,0.00
01,"Atlantic",1300,"Egg Harbor City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",98.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",840,"'","Total Grants and Entitlements",3722592.00,4124039.00,2866310.00
01,"Atlantic",1300,"Egg Harbor City",860,"'40-1210","Local Tax Levy",605748.00,602330.00,604166.00
01,"Atlantic",1300,"Egg Harbor City",870,"'40-1XXX","Other Miscellaneous",165.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",875,"'40-1XXX","Miscellaneous",165.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",885,"'","Total Revenues from Local Sources",605913.00,602330.00,604166.00
01,"Atlantic",1300,"Egg Harbor City",892,"'40-303","Budgeted Fund Balance",0.00,2.00,166.00
01,"Atlantic",1300,"Egg Harbor City",895,"'","Total Local Repayment of Debt",605913.00,602332.00,604332.00
01,"Atlantic",1300,"Egg Harbor City",930,"'","Actual Revenues (Over)/Under Expenditures",318.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",935,"'","Total Repayment of Debt",606231.00,602332.00,604332.00
01,"Atlantic",1300,"Egg Harbor City",1000,"'","Total Revenues/Sources",14487856.00,17669134.00,17030051.00
01,"Atlantic",1300,"Egg Harbor City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,105805.00
01,"Atlantic",1300,"Egg Harbor City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",121455.00,114288.00,0.00
01,"Atlantic",1300,"Egg Harbor City",1010,"'","Total Revenues/Sources Net of Transfers",14366401.00,17554846.00,16924246.00
01,"Atlantic",1310,"Egg Harbor Twp",100,"'10-1210","Local Tax Levy",80227652.00,79979912.00,81275586.00
01,"Atlantic",1310,"Egg Harbor Twp",190,"'10-1300","Total Tuition",659437.00,341657.00,341657.00
01,"Atlantic",1310,"Egg Harbor Twp",260,"'10-1910","Rents and Royalties",9652.00,10221.00,10000.00
01,"Atlantic",1310,"Egg Harbor Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",726273.00,435000.00,500000.00
01,"Atlantic",1310,"Egg Harbor Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1000.00,500.00,500.00
01,"Atlantic",1310,"Egg Harbor Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2000.00,1000.00,1000.00
01,"Atlantic",1310,"Egg Harbor Twp",370,"'","Total Revenues from Local Sources",81626014.00,80768290.00,82128743.00
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",2280573.00,400000.00,700000.00
01,"Atlantic",1310,"Egg Harbor Twp",440,"'10-3132","Categorical Special Education Aid",4443028.00,6847805.00,7690041.00
01,"Atlantic",1310,"Egg Harbor Twp",460,"'10-3176","Equalization Aid",60910999.00,69623102.00,69623102.00
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",192284.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",520,"'","Total Revenues from State Sources",72647671.00,81691694.00,82833930.00
01,"Atlantic",1310,"Egg Harbor Twp",540,"'10-4200","Medicaid Reimbursement",351013.00,228416.00,255319.00
01,"Atlantic",1310,"Egg Harbor Twp",570,"'","Total Revenues from Federal Sources",351013.00,228416.00,255319.00
01,"Atlantic",1310,"Egg Harbor Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3219889.00,3636176.00
01,"Atlantic",1310,"Egg Harbor Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,8000000.00
01,"Atlantic",1310,"Egg Harbor Twp",680,"'10-5200","Transfers from Other Funds",0.00,0.00,100000.00
01,"Atlantic",1310,"Egg Harbor Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,4256032.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-500417.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",720,"'","Total Operating Budget",154124281.00,170164321.00,176954168.00
01,"Atlantic",1310,"Egg Harbor Twp",737,"'20-1760","Student Activity Fund Revenue",733652.00,896598.00,850000.00
01,"Atlantic",1310,"Egg Harbor Twp",740,"'20-1XXX","Other Revenue from Local Sources",47487.00,0.00,15500.00
01,"Atlantic",1310,"Egg Harbor Twp",745,"'20-1XXX","Total Revenues from Local Sources",781139.00,896598.00,865500.00
01,"Atlantic",1310,"Egg Harbor Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,502822.00,461070.00
01,"Atlantic",1310,"Egg Harbor Twp",760,"'20-3218","Preschool Education Aid",5249234.00,6796628.00,8467193.00
01,"Atlantic",1310,"Egg Harbor Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",182697.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",765,"'20-32XX","Other Restricted Entitlements",982368.00,505401.00,543606.00
01,"Atlantic",1310,"Egg Harbor Twp",770,"'","Total Revenues from State Sources",6414299.00,7804851.00,9471869.00
01,"Atlantic",1310,"Egg Harbor Twp",775,"'20-4411-4416","Title I",857484.00,1489316.00,1872576.00
01,"Atlantic",1310,"Egg Harbor Twp",780,"'20-4451-4455","Title II",228180.00,201127.00,234277.00
01,"Atlantic",1310,"Egg Harbor Twp",785,"'20-4491-4494","Title III",43251.00,43421.00,36881.00
01,"Atlantic",1310,"Egg Harbor Twp",803,"'20-4409","Arp-Idea Preschool",30130.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",804,"'20-4419","Arp-Idea Basic",273286.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1874966.00,1731775.00,1891297.00
01,"Atlantic",1310,"Egg Harbor Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",183190.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",1956.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",810,"'20-4430","Vocational Education",49403.00,45468.00,54932.00
01,"Atlantic",1310,"Egg Harbor Twp",814,"'20-4540","Arp-ESSER",3665335.00,4000000.00,500000.00
01,"Atlantic",1310,"Egg Harbor Twp",825,"'20-4XXX","Other",76611.00,134813.00,425000.00
01,"Atlantic",1310,"Egg Harbor Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",63647.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",830,"'","Total Revenues from Federal Sources",7347439.00,7645920.00,5014963.00
01,"Atlantic",1310,"Egg Harbor Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",325684.00,105991.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1374316.00,1449802.00,1533937.00
01,"Atlantic",1310,"Egg Harbor Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4502.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",840,"'","Total Grants and Entitlements",16238375.00,17903162.00,16886269.00
01,"Atlantic",1310,"Egg Harbor Twp",860,"'40-1210","Local Tax Levy",5500422.00,5495778.00,5544594.00
01,"Atlantic",1310,"Egg Harbor Twp",885,"'","Total Revenues from Local Sources",5500422.00,5495778.00,5544594.00
01,"Atlantic",1310,"Egg Harbor Twp",890,"'40-3160","Debt Service Aid Type II",3252312.00,3256659.00,3261462.00
01,"Atlantic",1310,"Egg Harbor Twp",895,"'","Total Local Repayment of Debt",8752734.00,8752437.00,8806056.00
01,"Atlantic",1310,"Egg Harbor Twp",930,"'","Actual Revenues (Over)/Under Expenditures",3.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",935,"'","Total Repayment of Debt",8752737.00,8752437.00,8806056.00
01,"Atlantic",1310,"Egg Harbor Twp",1000,"'","Total Revenues/Sources",179115393.00,196819920.00,202646493.00
01,"Atlantic",1310,"Egg Harbor Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",325684.00,105991.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1374316.00,1449802.00,1533937.00
01,"Atlantic",1310,"Egg Harbor Twp",1010,"'","Total Revenues/Sources Net of Transfers",177415393.00,195264127.00,201112556.00
01,"Atlantic",1410,"Estell Manor City",100,"'10-1210","Local Tax Levy",2588019.00,2764779.00,2820074.00
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",0.00,20.00,20.00
01,"Atlantic",1410,"Estell Manor City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",26071.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",370,"'","Total Revenues from Local Sources",2614090.00,2764819.00,2820114.00
01,"Atlantic",1410,"Estell Manor City",410,"'10-3116","School Choice Aid",224117.00,341292.00,374290.00
01,"Atlantic",1410,"Estell Manor City",430,"'10-3131","Extraordinary Aid",15916.00,15000.00,15000.00
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",1423627.00,1241767.00,1053221.00
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",123148.00,0.00,69997.00
01,"Atlantic",1410,"Estell Manor City",520,"'","Total Revenues from State Sources",1988226.00,1799477.00,1713926.00
01,"Atlantic",1410,"Estell Manor City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,368199.00,600046.00
01,"Atlantic",1410,"Estell Manor City",715,"'","Actual Revenues (Over)/Under Expenditures",-105829.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",720,"'","Total Operating Budget",4496487.00,4932495.00,5134086.00
01,"Atlantic",1410,"Estell Manor City",737,"'20-1760","Student Activity Fund Revenue",17387.00,10000.00,10000.00
01,"Atlantic",1410,"Estell Manor City",738,"'20-1770","Scholarship Fund Revenue",302.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",745,"'20-1XXX","Total Revenues from Local Sources",17689.00,10000.00,10000.00
01,"Atlantic",1410,"Estell Manor City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,45509.00
01,"Atlantic",1410,"Estell Manor City",760,"'20-3218","Preschool Education Aid",250799.00,342864.00,438335.00
01,"Atlantic",1410,"Estell Manor City",765,"'20-32XX","Other Restricted Entitlements",6600.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",770,"'","Total Revenues from State Sources",257399.00,342864.00,483844.00
01,"Atlantic",1410,"Estell Manor City",775,"'20-4411-4416","Title I",83136.00,72989.00,62041.00
01,"Atlantic",1410,"Estell Manor City",780,"'20-4451-4455","Title II",6375.00,9055.00,7697.00
01,"Atlantic",1410,"Estell Manor City",790,"'20-4471-4474","Title IV",20000.00,10000.00,8500.00
01,"Atlantic",1410,"Estell Manor City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",62491.00,70455.00,59887.00
01,"Atlantic",1410,"Estell Manor City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",13727.00,25000.00,0.00
01,"Atlantic",1410,"Estell Manor City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",21562.00,20000.00,18438.00
01,"Atlantic",1410,"Estell Manor City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,0.00
01,"Atlantic",1410,"Estell Manor City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",44999.00,22500.00,0.00
01,"Atlantic",1410,"Estell Manor City",814,"'20-4540","Arp-ESSER",202012.00,152267.00,0.00
01,"Atlantic",1410,"Estell Manor City",825,"'20-4XXX","Other",17629.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",830,"'","Total Revenues from Federal Sources",471931.00,402266.00,156563.00
01,"Atlantic",1410,"Estell Manor City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",33392.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3518.00,0.00,-10000.00
01,"Atlantic",1410,"Estell Manor City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",300.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",840,"'","Total Grants and Entitlements",784229.00,755130.00,640407.00
01,"Atlantic",1410,"Estell Manor City",860,"'40-1210","Local Tax Levy",0.00,117460.00,111790.00
01,"Atlantic",1410,"Estell Manor City",885,"'","Total Revenues from Local Sources",0.00,117460.00,111790.00
01,"Atlantic",1410,"Estell Manor City",890,"'40-3160","Debt Service Aid Type II",117994.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",892,"'40-303","Budgeted Fund Balance",0.00,0.00,2701.00
01,"Atlantic",1410,"Estell Manor City",895,"'","Total Local Repayment of Debt",117994.00,117460.00,114491.00
01,"Atlantic",1410,"Estell Manor City",930,"'","Actual Revenues (Over)/Under Expenditures",-2701.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",935,"'","Total Repayment of Debt",115293.00,117460.00,114491.00
01,"Atlantic",1410,"Estell Manor City",1000,"'","Total Revenues/Sources",5396009.00,5805085.00,5888984.00
01,"Atlantic",1410,"Estell Manor City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",33392.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",1010,"'","Total Revenues/Sources Net of Transfers",5362617.00,5805085.00,5888984.00
01,"Atlantic",1540,"Folsom Boro",100,"'10-1210","Local Tax Levy",1852969.00,1890028.00,1927828.00
01,"Atlantic",1540,"Folsom Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",32760.00,5999.00,6000.00
01,"Atlantic",1540,"Folsom Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",704.00,500.00,1200.00
01,"Atlantic",1540,"Folsom Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1271.00,900.00,2000.00
01,"Atlantic",1540,"Folsom Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1128.00,118214.00,50000.00
01,"Atlantic",1540,"Folsom Boro",370,"'","Total Revenues from Local Sources",1888832.00,2015641.00,1987028.00
01,"Atlantic",1540,"Folsom Boro",410,"'10-3116","School Choice Aid",1096992.00,1313728.00,1417104.00
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",110861.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",440,"'10-3132","Categorical Special Education Aid",363041.00,363041.00,423456.00
01,"Atlantic",1540,"Folsom Boro",460,"'10-3176","Equalization Aid",4009169.00,3918512.00,4122506.00
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",60770.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",520,"'","Total Revenues from State Sources",5901383.00,5855831.00,6223616.00
01,"Atlantic",1540,"Folsom Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,862289.00,989094.00
01,"Atlantic",1540,"Folsom Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,25620.00,0.00
01,"Atlantic",1540,"Folsom Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-203690.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",720,"'","Total Operating Budget",7586525.00,8759381.00,9199738.00
01,"Atlantic",1540,"Folsom Boro",737,"'20-1760","Student Activity Fund Revenue",40580.00,30000.00,30000.00
01,"Atlantic",1540,"Folsom Boro",745,"'20-1XXX","Total Revenues from Local Sources",40580.00,30000.00,30000.00
01,"Atlantic",1540,"Folsom Boro",760,"'20-3218","Preschool Education Aid",230156.00,214290.00,438335.00
01,"Atlantic",1540,"Folsom Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",8643.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",765,"'20-32XX","Other Restricted Entitlements",1226888.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",770,"'","Total Revenues from State Sources",1465687.00,214290.00,438335.00
01,"Atlantic",1540,"Folsom Boro",775,"'20-4411-4416","Title I",57257.00,48842.00,41516.00
01,"Atlantic",1540,"Folsom Boro",780,"'20-4451-4455","Title II",7721.00,5728.00,4818.00
01,"Atlantic",1540,"Folsom Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
01,"Atlantic",1540,"Folsom Boro",803,"'20-4409","Arp-Idea Preschool",0.00,5060.00,0.00
01,"Atlantic",1540,"Folsom Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",102749.00,103781.00,88214.00
01,"Atlantic",1540,"Folsom Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",27200.00,25200.00,0.00
01,"Atlantic",1540,"Folsom Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",27229.00,11476.00,0.00
01,"Atlantic",1540,"Folsom Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",6120.00,28521.00,0.00
01,"Atlantic",1540,"Folsom Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,34134.00,0.00
01,"Atlantic",1540,"Folsom Boro",814,"'20-4540","Arp-ESSER",183859.00,392756.00,0.00
01,"Atlantic",1540,"Folsom Boro",823,"'20-4534","CRRSA Act-ESSER II",191454.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",825,"'20-4XXX","Other",40349.00,44919.00,38181.00
01,"Atlantic",1540,"Folsom Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",27298.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",830,"'","Total Revenues from Federal Sources",681236.00,710417.00,181229.00
01,"Atlantic",1540,"Folsom Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,15115.00
01,"Atlantic",1540,"Folsom Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1955.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",840,"'","Total Grants and Entitlements",2189458.00,954707.00,664679.00
01,"Atlantic",1540,"Folsom Boro",860,"'40-1210","Local Tax Levy",0.00,205100.00,157971.00
01,"Atlantic",1540,"Folsom Boro",885,"'","Total Revenues from Local Sources",0.00,205100.00,157971.00
01,"Atlantic",1540,"Folsom Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,173613.00
01,"Atlantic",1540,"Folsom Boro",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,8100.00,0.00
01,"Atlantic",1540,"Folsom Boro",895,"'","Total Local Repayment of Debt",0.00,213200.00,331584.00
01,"Atlantic",1540,"Folsom Boro",935,"'","Total Repayment of Debt",0.00,213200.00,331584.00
01,"Atlantic",1540,"Folsom Boro",1000,"'","Total Revenues/Sources",9775983.00,9927288.00,10196001.00
01,"Atlantic",1540,"Folsom Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,15115.00
01,"Atlantic",1540,"Folsom Boro",1010,"'","Total Revenues/Sources Net of Transfers",9775983.00,9927288.00,10180886.00
01,"Atlantic",1690,"Galloway Twp",100,"'10-1210","Local Tax Levy",35712752.00,36427007.00,37155547.00
01,"Atlantic",1690,"Galloway Twp",190,"'10-1300","Total Tuition",675282.00,475000.00,413088.00
01,"Atlantic",1690,"Galloway Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",385057.00,225000.00,225000.00
01,"Atlantic",1690,"Galloway Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",10657.00,15.00,15.00
01,"Atlantic",1690,"Galloway Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",40662.00,185.00,185.00
01,"Atlantic",1690,"Galloway Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",74281.00,300.00,300.00
01,"Atlantic",1690,"Galloway Twp",370,"'","Total Revenues from Local Sources",36898691.00,37127507.00,37794135.00
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",963569.00,575000.00,600000.00
01,"Atlantic",1690,"Galloway Twp",440,"'10-3132","Categorical Special Education Aid",1996732.00,3138580.00,3138580.00
01,"Atlantic",1690,"Galloway Twp",460,"'10-3176","Equalization Aid",22633331.00,22633331.00,22535337.00
01,"Atlantic",1690,"Galloway Twp",470,"'10-3177","Categorical Security Aid",739882.00,801561.00,801561.00
01,"Atlantic",1690,"Galloway Twp",500,"'10-3XXX","Other State Aids",238453.00,0.00,44097.00
01,"Atlantic",1690,"Galloway Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",10404.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",520,"'","Total Revenues from State Sources",27671075.00,28237176.00,28208279.00
01,"Atlantic",1690,"Galloway Twp",540,"'10-4200","Medicaid Reimbursement",315772.00,176869.00,201269.00
01,"Atlantic",1690,"Galloway Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",33012.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",570,"'","Total Revenues from Federal Sources",348784.00,176869.00,201269.00
01,"Atlantic",1690,"Galloway Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3783105.00,3092359.00
01,"Atlantic",1690,"Galloway Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,729499.00,387500.00
01,"Atlantic",1690,"Galloway Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,382160.00,0.00
01,"Atlantic",1690,"Galloway Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-256741.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",720,"'","Total Operating Budget",64661809.00,70436316.00,69683542.00
01,"Atlantic",1690,"Galloway Twp",737,"'20-1760","Student Activity Fund Revenue",61752.00,50000.00,50000.00
01,"Atlantic",1690,"Galloway Twp",740,"'20-1XXX","Other Revenue from Local Sources",15523.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",745,"'20-1XXX","Total Revenues from Local Sources",77275.00,50000.00,50000.00
01,"Atlantic",1690,"Galloway Twp",760,"'20-3218","Preschool Education Aid",2913596.00,2987760.00,3833665.00
01,"Atlantic",1690,"Galloway Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",73630.00,73216.00,0.00
01,"Atlantic",1690,"Galloway Twp",765,"'20-32XX","Other Restricted Entitlements",496433.00,275000.00,275000.00
01,"Atlantic",1690,"Galloway Twp",770,"'","Total Revenues from State Sources",3483659.00,3335976.00,4108665.00
01,"Atlantic",1690,"Galloway Twp",775,"'20-4411-4416","Title I",893270.00,978254.00,831516.00
01,"Atlantic",1690,"Galloway Twp",780,"'20-4451-4455","Title II",125620.00,126154.00,107231.00
01,"Atlantic",1690,"Galloway Twp",785,"'20-4491-4494","Title III",29675.00,26169.00,22244.00
01,"Atlantic",1690,"Galloway Twp",790,"'20-4471-4474","Title IV",54900.00,65286.00,55493.00
01,"Atlantic",1690,"Galloway Twp",803,"'20-4409","Arp-Idea Preschool",302.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",804,"'20-4419","Arp-Idea Basic",102799.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",952215.00,1075071.00,913810.00
01,"Atlantic",1690,"Galloway Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",101577.00,221144.00,0.00
01,"Atlantic",1690,"Galloway Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1690,"Galloway Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",16564.00,23436.00,0.00
01,"Atlantic",1690,"Galloway Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",7611.00,37389.00,0.00
01,"Atlantic",1690,"Galloway Twp",814,"'20-4540","Arp-ESSER",1765576.00,1284710.00,0.00
01,"Atlantic",1690,"Galloway Twp",823,"'20-4534","CRRSA Act-ESSER II",227099.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",77968.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",16373.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",29582.00,15292.00,0.00
01,"Atlantic",1690,"Galloway Twp",830,"'","Total Revenues from Federal Sources",4401131.00,3892905.00,1930294.00
01,"Atlantic",1690,"Galloway Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",472325.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,442866.00,529025.00
01,"Atlantic",1690,"Galloway Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-8999.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",840,"'","Total Grants and Entitlements",8425391.00,7721747.00,6617984.00
01,"Atlantic",1690,"Galloway Twp",860,"'40-1210","Local Tax Levy",112820.00,107928.00,0.00
01,"Atlantic",1690,"Galloway Twp",885,"'","Total Revenues from Local Sources",112820.00,107928.00,0.00
01,"Atlantic",1690,"Galloway Twp",890,"'40-3160","Debt Service Aid Type II",72234.00,69100.00,0.00
01,"Atlantic",1690,"Galloway Twp",895,"'","Total Local Repayment of Debt",185054.00,177028.00,0.00
01,"Atlantic",1690,"Galloway Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",935,"'","Total Repayment of Debt",185055.00,177028.00,0.00
01,"Atlantic",1690,"Galloway Twp",1000,"'","Total Revenues/Sources",73272255.00,78335091.00,76301526.00
01,"Atlantic",1690,"Galloway Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",472325.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,442866.00,529025.00
01,"Atlantic",1690,"Galloway Twp",1010,"'","Total Revenues/Sources Net of Transfers",72799930.00,77892225.00,75772501.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",100,"'10-1210","Local Tax Levy",34750356.00,35445363.00,36154270.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",190,"'10-1300","Total Tuition",1524763.00,1366102.00,1502815.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,1099400.00,1099401.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,300.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1518446.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",370,"'","Total Revenues from Local Sources",37793565.00,37911465.00,38757086.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",420,"'10-3121","Categorical Transportation Aid",1318244.00,1318244.00,2009055.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",430,"'10-3131","Extraordinary Aid",1217488.00,750000.00,750000.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",440,"'10-3132","Categorical Special Education Aid",2214280.00,3158614.00,3405595.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",460,"'10-3176","Equalization Aid",32550733.00,32550733.00,33342610.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",470,"'10-3177","Categorical Security Aid",672859.00,720999.00,1123741.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",500,"'10-3XXX","Other State Aids",36419.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",520,"'","Total Revenues from State Sources",38010023.00,38498590.00,40631001.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",540,"'10-4200","Medicaid Reimbursement",70120.00,33597.00,39865.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",7477.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",570,"'","Total Revenues from Federal Sources",77597.00,33597.00,39865.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1000000.00,1742965.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,350000.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",700,"'10-5XXX","Other Financing Sources",71825.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,320542.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",715,"'","Actual Revenues (Over)/Under Expenditures",642783.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",720,"'","Total Operating Budget",76595793.00,78114194.00,81170917.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",737,"'20-1760","Student Activity Fund Revenue",1489130.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",738,"'20-1770","Scholarship Fund Revenue",4343.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",740,"'20-1XXX","Other Revenue from Local Sources",6213.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",745,"'20-1XXX","Total Revenues from Local Sources",1499686.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",765,"'20-32XX","Other Restricted Entitlements",75283.00,79567.00,67631.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",770,"'","Total Revenues from State Sources",75283.00,79567.00,67631.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",775,"'20-4411-4416","Title I",682577.00,824971.00,701225.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",780,"'20-4451-4455","Title II",67484.00,118150.00,100428.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",785,"'20-4491-4494","Title III",14861.00,16574.00,14088.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",790,"'20-4471-4474","Title IV",78212.00,55579.00,47242.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",844565.00,882625.00,750231.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",91225.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",190214.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",810,"'20-4430","Vocational Education",56734.00,80252.00,68214.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",814,"'20-4540","Arp-ESSER",1193026.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",816,"'20-4530","CARES Act Education Stabilization Fund",73248.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",823,"'20-4534","CRRSA Act-ESSER II",1798662.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",38184.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",350.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",829,"'20-4546","Arp Homeless Children and Youth II Grant",36041.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",830,"'","Total Revenues from Federal Sources",5165383.00,1978151.00,1681428.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-160437.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",557.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",840,"'","Total Grants and Entitlements",6580472.00,2057718.00,1749059.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",860,"'40-1210","Local Tax Levy",3701364.00,3521331.00,3465896.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",885,"'","Total Revenues from Local Sources",3701364.00,3521331.00,3465896.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",890,"'40-3160","Debt Service Aid Type II",1176307.00,1509961.00,1312807.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",895,"'","Total Local Repayment of Debt",4877671.00,5031292.00,4778703.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",935,"'","Total Repayment of Debt",4877671.00,5031292.00,4778703.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",1000,"'","Total Revenues/Sources",88053936.00,85203204.00,87698679.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",1010,"'","Total Revenues/Sources Net of Transfers",88053936.00,85203204.00,87698679.00
01,"Atlantic",1940,"Hamilton Twp",100,"'10-1210","Local Tax Levy",20953958.00,21373037.00,21800498.00
01,"Atlantic",1940,"Hamilton Twp",190,"'10-1300","Total Tuition",445695.00,155000.00,155000.00
01,"Atlantic",1940,"Hamilton Twp",260,"'10-1910","Rents and Royalties",280233.00,225000.00,225000.00
01,"Atlantic",1940,"Hamilton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",265499.00,325000.00,740000.00
01,"Atlantic",1940,"Hamilton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,15000.00
01,"Atlantic",1940,"Hamilton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",191.00,360.00,20000.00
01,"Atlantic",1940,"Hamilton Twp",370,"'","Total Revenues from Local Sources",21945576.00,22078897.00,22955498.00
01,"Atlantic",1940,"Hamilton Twp",420,"'10-3121","Categorical Transportation Aid",1774245.00,1774245.00,2405901.00
01,"Atlantic",1940,"Hamilton Twp",430,"'10-3131","Extraordinary Aid",573183.00,200000.00,200000.00
01,"Atlantic",1940,"Hamilton Twp",440,"'10-3132","Categorical Special Education Aid",2090080.00,2736286.00,2911007.00
01,"Atlantic",1940,"Hamilton Twp",460,"'10-3176","Equalization Aid",23064007.00,23986259.00,25012341.00
01,"Atlantic",1940,"Hamilton Twp",470,"'10-3177","Categorical Security Aid",818537.00,818537.00,1041571.00
01,"Atlantic",1940,"Hamilton Twp",500,"'10-3XXX","Other State Aids",52588.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",520,"'","Total Revenues from State Sources",28372640.00,29515327.00,31570820.00
01,"Atlantic",1940,"Hamilton Twp",540,"'10-4200","Medicaid Reimbursement",186160.00,92430.00,104567.00
01,"Atlantic",1940,"Hamilton Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",12144.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",570,"'","Total Revenues from Federal Sources",198304.00,92430.00,104567.00
01,"Atlantic",1940,"Hamilton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3959428.00,4298524.00
01,"Atlantic",1940,"Hamilton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,634808.00,0.00
01,"Atlantic",1940,"Hamilton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3088960.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",720,"'","Total Operating Budget",47427560.00,56280890.00,58929409.00
01,"Atlantic",1940,"Hamilton Twp",737,"'20-1760","Student Activity Fund Revenue",74538.00,50000.00,50000.00
01,"Atlantic",1940,"Hamilton Twp",738,"'20-1770","Scholarship Fund Revenue",7.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",740,"'20-1XXX","Other Revenue from Local Sources",7532.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",745,"'20-1XXX","Total Revenues from Local Sources",82077.00,50000.00,50000.00
01,"Atlantic",1940,"Hamilton Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1314327.00,1800000.00
01,"Atlantic",1940,"Hamilton Twp",760,"'20-3218","Preschool Education Aid",3978555.00,4042170.00,4805810.00
01,"Atlantic",1940,"Hamilton Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",67740.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",765,"'20-32XX","Other Restricted Entitlements",169833.00,163605.00,138975.00
01,"Atlantic",1940,"Hamilton Twp",770,"'","Total Revenues from State Sources",4216128.00,5520102.00,6744785.00
01,"Atlantic",1940,"Hamilton Twp",775,"'20-4411-4416","Title I",830060.00,1211813.00,950206.00
01,"Atlantic",1940,"Hamilton Twp",780,"'20-4451-4455","Title II",123853.00,176564.00,98970.00
01,"Atlantic",1940,"Hamilton Twp",785,"'20-4491-4494","Title III",17879.00,20507.00,15544.00
01,"Atlantic",1940,"Hamilton Twp",790,"'20-4471-4474","Title IV",25370.00,28410.00,24149.00
01,"Atlantic",1940,"Hamilton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",800807.00,920336.00,779232.00
01,"Atlantic",1940,"Hamilton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,250784.00,0.00
01,"Atlantic",1940,"Hamilton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",38439.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",19838.00,20162.00,0.00
01,"Atlantic",1940,"Hamilton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",18033.00,68268.00,0.00
01,"Atlantic",1940,"Hamilton Twp",814,"'20-4540","Arp-ESSER",797014.00,2655847.00,0.00
01,"Atlantic",1940,"Hamilton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",34272.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",42460.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",21779.00,26447.00,0.00
01,"Atlantic",1940,"Hamilton Twp",830,"'","Total Revenues from Federal Sources",2769804.00,5379138.00,1868101.00
01,"Atlantic",1940,"Hamilton Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",794358.00,642870.00,831325.00
01,"Atlantic",1940,"Hamilton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-832.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-7.00,1368.00,0.00
01,"Atlantic",1940,"Hamilton Twp",840,"'","Total Grants and Entitlements",7861528.00,11593478.00,9494211.00
01,"Atlantic",1940,"Hamilton Twp",860,"'40-1210","Local Tax Levy",1160048.00,1177670.00,1175965.00
01,"Atlantic",1940,"Hamilton Twp",885,"'","Total Revenues from Local Sources",1160048.00,1177670.00,1175965.00
01,"Atlantic",1940,"Hamilton Twp",890,"'40-3160","Debt Service Aid Type II",763830.00,767226.00,767548.00
01,"Atlantic",1940,"Hamilton Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
01,"Atlantic",1940,"Hamilton Twp",895,"'","Total Local Repayment of Debt",1923878.00,1944897.00,1943513.00
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",1939613.00,1944897.00,1943513.00
01,"Atlantic",1940,"Hamilton Twp",1000,"'","Total Revenues/Sources",57228701.00,69819265.00,70367133.00
01,"Atlantic",1940,"Hamilton Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",794358.00,642870.00,831325.00
01,"Atlantic",1940,"Hamilton Twp",1010,"'","Total Revenues/Sources Net of Transfers",56434343.00,69176395.00,69535808.00
01,"Atlantic",1960,"Hammonton Town",100,"'10-1210","Local Tax Levy",18320722.00,18487722.00,18626279.00
01,"Atlantic",1960,"Hammonton Town",190,"'10-1300","Total Tuition",9154575.00,11265066.00,11409324.00
01,"Atlantic",1960,"Hammonton Town",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",115214.00,2000.00,2000.00
01,"Atlantic",1960,"Hammonton Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",167576.00,100000.00,100000.00
01,"Atlantic",1960,"Hammonton Town",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
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",25191.00,3800.00,3800.00
01,"Atlantic",1960,"Hammonton Town",370,"'","Total Revenues from Local Sources",27783278.00,29861138.00,30143953.00
01,"Atlantic",1960,"Hammonton Town",410,"'10-3116","School Choice Aid",1850797.00,1841784.00,1975392.00
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",587735.00,150000.00,150000.00
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",22988881.00,25486553.00,25486553.00
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",19032.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",193509.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",520,"'","Total Revenues from State Sources",29468531.00,31306914.00,31440522.00
01,"Atlantic",1960,"Hammonton Town",540,"'10-4200","Medicaid Reimbursement",163644.00,95316.00,94255.00
01,"Atlantic",1960,"Hammonton Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",15402.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",570,"'","Total Revenues from Federal Sources",179046.00,95316.00,94255.00
01,"Atlantic",1960,"Hammonton Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1004159.00,2248434.00
01,"Atlantic",1960,"Hammonton Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,599752.00,163157.00
01,"Atlantic",1960,"Hammonton Town",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",37500.00,112777.00,103029.00
01,"Atlantic",1960,"Hammonton Town",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,140730.00,140730.00
01,"Atlantic",1960,"Hammonton Town",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,2080.00,0.00
01,"Atlantic",1960,"Hammonton Town",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,2000.00,2000.00
01,"Atlantic",1960,"Hammonton Town",700,"'10-5XXX","Other Financing Sources",436831.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,762069.00,0.00
01,"Atlantic",1960,"Hammonton Town",715,"'","Actual Revenues (Over)/Under Expenditures",-2878859.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",720,"'","Total Operating Budget",55026327.00,63886935.00,64336080.00
01,"Atlantic",1960,"Hammonton Town",737,"'20-1760","Student Activity Fund Revenue",886417.00,389540.00,326326.00
01,"Atlantic",1960,"Hammonton Town",738,"'20-1770","Scholarship Fund Revenue",14063.00,8000.00,8000.00
01,"Atlantic",1960,"Hammonton Town",740,"'20-1XXX","Other Revenue from Local Sources",34852.00,63539.00,15000.00
01,"Atlantic",1960,"Hammonton Town",745,"'20-1XXX","Total Revenues from Local Sources",935332.00,461079.00,349326.00
01,"Atlantic",1960,"Hammonton Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,514770.00,163973.00
01,"Atlantic",1960,"Hammonton Town",760,"'20-3218","Preschool Education Aid",1411395.00,1685748.00,1753340.00
01,"Atlantic",1960,"Hammonton Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",83433.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",765,"'20-32XX","Other Restricted Entitlements",92306.00,127085.00,108023.00
01,"Atlantic",1960,"Hammonton Town",770,"'","Total Revenues from State Sources",1587134.00,2327603.00,2025336.00
01,"Atlantic",1960,"Hammonton Town",775,"'20-4411-4416","Title I",625625.00,632888.00,537954.00
01,"Atlantic",1960,"Hammonton Town",780,"'20-4451-4455","Title II",28891.00,37010.00,31458.00
01,"Atlantic",1960,"Hammonton Town",785,"'20-4491-4494","Title III",51202.00,51829.00,44054.00
01,"Atlantic",1960,"Hammonton Town",790,"'20-4471-4474","Title IV",54451.00,46346.00,39394.00
01,"Atlantic",1960,"Hammonton Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",818065.00,883560.00,751026.00
01,"Atlantic",1960,"Hammonton Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",52103.00,208580.00,0.00
01,"Atlantic",1960,"Hammonton Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",14317.00,10209.00,0.00
01,"Atlantic",1960,"Hammonton Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",32699.00,7301.00,0.00
01,"Atlantic",1960,"Hammonton Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",58780.00,29721.00,0.00
01,"Atlantic",1960,"Hammonton Town",814,"'20-4540","Arp-ESSER",4955055.00,2398066.00,0.00
01,"Atlantic",1960,"Hammonton Town",823,"'20-4534","CRRSA Act-ESSER II",99133.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",39946.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",826,"'20-4536","CRRSA Act-Mental Health Grant",147.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",101376.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",830,"'","Total Revenues from Federal Sources",6931790.00,4305510.00,1403886.00
01,"Atlantic",1960,"Hammonton Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",53980.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,28572.00,60460.00
01,"Atlantic",1960,"Hammonton Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-72543.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-6813.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",840,"'","Total Grants and Entitlements",9428880.00,7122764.00,3839008.00
01,"Atlantic",1960,"Hammonton Town",855,"'40-5210","Transfers from Capital Reserve",37500.00,112777.00,103029.00
01,"Atlantic",1960,"Hammonton Town",860,"'40-1210","Local Tax Levy",1662175.00,1662175.00,1662175.00
01,"Atlantic",1960,"Hammonton Town",885,"'","Total Revenues from Local Sources",1662175.00,1662175.00,1662175.00
01,"Atlantic",1960,"Hammonton Town",890,"'40-3160","Debt Service Aid Type II",277582.00,269329.00,261078.00
01,"Atlantic",1960,"Hammonton Town",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
01,"Atlantic",1960,"Hammonton Town",895,"'","Total Local Repayment of Debt",1977257.00,2044282.00,2026282.00
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",2061156.00,2044282.00,2026282.00
01,"Atlantic",1960,"Hammonton Town",1000,"'","Total Revenues/Sources",66516363.00,73053981.00,70201370.00
01,"Atlantic",1960,"Hammonton Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",53980.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,28572.00,60460.00
01,"Atlantic",1960,"Hammonton Town",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",37500.00,112777.00,103029.00
01,"Atlantic",1960,"Hammonton Town",1010,"'","Total Revenues/Sources Net of Transfers",66424883.00,72912632.00,70037881.00
01,"Atlantic",2680,"Linwood City",100,"'10-1210","Local Tax Levy",13081998.00,13343638.00,13784629.00
01,"Atlantic",2680,"Linwood City",190,"'10-1300","Total Tuition",29547.00,21000.00,21000.00
01,"Atlantic",2680,"Linwood City",240,"'10-1410","Transportation Fees from Individuals",0.00,0.00,150.00
01,"Atlantic",2680,"Linwood City",260,"'10-1910","Rents and Royalties",13960.00,13000.00,13000.00
01,"Atlantic",2680,"Linwood City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",512104.00,4750.00,30000.00
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",13637609.00,13383888.00,13850279.00
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",168425.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",440,"'10-3132","Categorical Special Education Aid",607272.00,630444.00,630444.00
01,"Atlantic",2680,"Linwood City",460,"'10-3176","Equalization Aid",128197.00,245807.00,202808.00
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",131119.00,131119.00,0.00
01,"Atlantic",2680,"Linwood City",500,"'10-3XXX","Other State Aids",9895.00,0.00,78353.00
01,"Atlantic",2680,"Linwood City",520,"'","Total Revenues from State Sources",1220740.00,1183202.00,1087437.00
01,"Atlantic",2680,"Linwood City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,827312.00,675381.00
01,"Atlantic",2680,"Linwood City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,254370.00
01,"Atlantic",2680,"Linwood City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,17345.00,354000.00
01,"Atlantic",2680,"Linwood City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,209368.00,400000.00
01,"Atlantic",2680,"Linwood City",710,"'","Adjustment for Prior Year Encumbrances",0.00,456038.00,0.00
01,"Atlantic",2680,"Linwood City",715,"'","Actual Revenues (Over)/Under Expenditures",-343040.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",720,"'","Total Operating Budget",14515309.00,16077153.00,16621467.00
01,"Atlantic",2680,"Linwood City",737,"'20-1760","Student Activity Fund Revenue",240524.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",740,"'20-1XXX","Other Revenue from Local Sources",84424.00,42195.00,50000.00
01,"Atlantic",2680,"Linwood City",745,"'20-1XXX","Total Revenues from Local Sources",324948.00,42195.00,50000.00
01,"Atlantic",2680,"Linwood City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,1339.00
01,"Atlantic",2680,"Linwood City",760,"'20-3218","Preschool Education Aid",381700.00,810258.00,1204837.00
01,"Atlantic",2680,"Linwood City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",18854.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",765,"'20-32XX","Other Restricted Entitlements",4965.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",770,"'","Total Revenues from State Sources",405519.00,810258.00,1206176.00
01,"Atlantic",2680,"Linwood City",775,"'20-4411-4416","Title I",74161.00,160416.00,91719.00
01,"Atlantic",2680,"Linwood City",780,"'20-4451-4455","Title II",19666.00,31679.00,12022.00
01,"Atlantic",2680,"Linwood City",790,"'20-4471-4474","Title IV",10778.00,19222.00,8500.00
01,"Atlantic",2680,"Linwood City",803,"'20-4409","Arp-Idea Preschool",3133.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",804,"'20-4419","Arp-Idea Basic",6104.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",238652.00,237036.00,181849.00
01,"Atlantic",2680,"Linwood City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",18629.00,42113.00,0.00
01,"Atlantic",2680,"Linwood City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",26170.00,13830.00,0.00
01,"Atlantic",2680,"Linwood City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",12439.00,24999.00,0.00
01,"Atlantic",2680,"Linwood City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",10085.00,34915.00,0.00
01,"Atlantic",2680,"Linwood City",814,"'20-4540","Arp-ESSER",379809.00,14588.00,0.00
01,"Atlantic",2680,"Linwood City",816,"'20-4530","CARES Act Education Stabilization Fund",218.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",823,"'20-4534","CRRSA Act-ESSER II",149515.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7205.00,6166.00,0.00
01,"Atlantic",2680,"Linwood City",826,"'20-4536","CRRSA Act-Mental Health Grant",7250.00,13814.00,0.00
01,"Atlantic",2680,"Linwood City",830,"'","Total Revenues from Federal Sources",963814.00,598778.00,294090.00
01,"Atlantic",2680,"Linwood City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,100002.00,239843.00
01,"Atlantic",2680,"Linwood City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10495.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",840,"'","Total Grants and Entitlements",1704776.00,1551233.00,1790109.00
01,"Atlantic",2680,"Linwood City",860,"'40-1210","Local Tax Levy",230538.00,235500.00,249800.00
01,"Atlantic",2680,"Linwood City",885,"'","Total Revenues from Local Sources",230538.00,235500.00,249800.00
01,"Atlantic",2680,"Linwood City",895,"'","Total Local Repayment of Debt",230538.00,235500.00,249800.00
01,"Atlantic",2680,"Linwood City",935,"'","Total Repayment of Debt",230538.00,235500.00,249800.00
01,"Atlantic",2680,"Linwood City",1000,"'","Total Revenues/Sources",16450623.00,17863886.00,18661376.00
01,"Atlantic",2680,"Linwood City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,100002.00,239843.00
01,"Atlantic",2680,"Linwood City",1010,"'","Total Revenues/Sources Net of Transfers",16450623.00,17763884.00,18421533.00
01,"Atlantic",2780,"Longport",100,"'10-1210","Local Tax Levy",1627757.00,1480493.00,1289617.00
01,"Atlantic",2780,"Longport",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10079.00,0.00,0.00
01,"Atlantic",2780,"Longport",370,"'","Total Revenues from Local Sources",1637836.00,1480493.00,1289617.00
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",46975.00,53157.00,53157.00
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",11356.00,11356.00,125.00
01,"Atlantic",2780,"Longport",500,"'10-3XXX","Other State Aids",624.00,0.00,0.00
01,"Atlantic",2780,"Longport",520,"'","Total Revenues from State Sources",83827.00,89385.00,78154.00
01,"Atlantic",2780,"Longport",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,569548.00,501622.00
01,"Atlantic",2780,"Longport",715,"'","Actual Revenues (Over)/Under Expenditures",-219674.00,0.00,0.00
01,"Atlantic",2780,"Longport",720,"'","Total Operating Budget",1501989.00,2139426.00,1869393.00
01,"Atlantic",2780,"Longport",1000,"'","Total Revenues/Sources",1501989.00,2139426.00,1869393.00
01,"Atlantic",2780,"Longport",1010,"'","Total Revenues/Sources Net of Transfers",1501989.00,2139426.00,1869393.00
01,"Atlantic",2910,"Mainland Regional",100,"'10-1210","Local Tax Levy",19294946.00,19642254.00,20820789.00
01,"Atlantic",2910,"Mainland Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",171690.00,200000.00,100000.00
01,"Atlantic",2910,"Mainland Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",105888.00,49500.00,26081.00
01,"Atlantic",2910,"Mainland Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,1.00
01,"Atlantic",2910,"Mainland Regional",370,"'","Total Revenues from Local Sources",19572524.00,19892254.00,20946871.00
01,"Atlantic",2910,"Mainland Regional",410,"'10-3116","School Choice Aid",465828.00,504477.00,610544.00
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",132881.00,0.00,0.00
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",6474908.00,6400807.00,4882024.00
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",54523.00,0.00,635722.00
01,"Atlantic",2910,"Mainland Regional",520,"'","Total Revenues from State Sources",8408780.00,8185924.00,7408930.00
01,"Atlantic",2910,"Mainland Regional",540,"'10-4200","Medicaid Reimbursement",49494.00,28706.00,29780.00
01,"Atlantic",2910,"Mainland Regional",570,"'","Total Revenues from Federal Sources",49494.00,28706.00,29780.00
01,"Atlantic",2910,"Mainland Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3338269.00,2211461.00
01,"Atlantic",2910,"Mainland Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,500000.00,0.00
01,"Atlantic",2910,"Mainland Regional",680,"'10-5200","Transfers from Other Funds",8795.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",700,"'10-5XXX","Other Financing Sources",349900.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1085315.00,0.00
01,"Atlantic",2910,"Mainland Regional",715,"'","Actual Revenues (Over)/Under Expenditures",231380.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",720,"'","Total Operating Budget",28620873.00,33030468.00,30597042.00
01,"Atlantic",2910,"Mainland Regional",737,"'20-1760","Student Activity Fund Revenue",328776.00,20000.00,28130.00
01,"Atlantic",2910,"Mainland Regional",738,"'20-1770","Scholarship Fund Revenue",539.00,10000.00,1000.00
01,"Atlantic",2910,"Mainland Regional",740,"'20-1XXX","Other Revenue from Local Sources",25500.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",745,"'20-1XXX","Total Revenues from Local Sources",354815.00,30000.00,29130.00
01,"Atlantic",2910,"Mainland Regional",762,"'20-3212","Nonpublic Teacher Stem Grant",8284.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",765,"'20-32XX","Other Restricted Entitlements",4305.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",770,"'","Total Revenues from State Sources",12589.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",775,"'20-4411-4416","Title I",167025.00,258372.00,193779.00
01,"Atlantic",2910,"Mainland Regional",780,"'20-4451-4455","Title II",24279.00,48068.00,36051.00
01,"Atlantic",2910,"Mainland Regional",790,"'20-4471-4474","Title IV",18040.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",269916.00,292137.00,219102.00
01,"Atlantic",2910,"Mainland Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",36202.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18074.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",30512.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",814,"'20-4540","Arp-ESSER",121100.00,375000.00,0.00
01,"Atlantic",2910,"Mainland Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",21225.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",830,"'","Total Revenues from Federal Sources",706373.00,973577.00,448932.00
01,"Atlantic",2910,"Mainland Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11247.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",14313.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",840,"'","Total Grants and Entitlements",1076843.00,1003577.00,478062.00
01,"Atlantic",2910,"Mainland Regional",860,"'40-1210","Local Tax Levy",2407407.00,2294148.00,2358165.00
01,"Atlantic",2910,"Mainland Regional",885,"'","Total Revenues from Local Sources",2407407.00,2294148.00,2358165.00
01,"Atlantic",2910,"Mainland Regional",890,"'40-3160","Debt Service Aid Type II",961267.00,1029822.00,1039237.00
01,"Atlantic",2910,"Mainland Regional",892,"'40-303","Budgeted Fund Balance",0.00,55930.00,13398.00
01,"Atlantic",2910,"Mainland Regional",895,"'","Total Local Repayment of Debt",3368674.00,3379900.00,3410800.00
01,"Atlantic",2910,"Mainland Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-30521.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",935,"'","Total Repayment of Debt",3338153.00,3379900.00,3410800.00
01,"Atlantic",2910,"Mainland Regional",1000,"'","Total Revenues/Sources",33035869.00,37413945.00,34485904.00
01,"Atlantic",2910,"Mainland Regional",1010,"'","Total Revenues/Sources Net of Transfers",33035869.00,37413945.00,34485904.00
01,"Atlantic",3020,"Margate City",100,"'10-1210","Local Tax Levy",10498077.00,10498077.00,10845605.00
01,"Atlantic",3020,"Margate City",190,"'10-1300","Total Tuition",965371.00,1093812.00,885850.00
01,"Atlantic",3020,"Margate City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",19569.00,98423.00,31000.00
01,"Atlantic",3020,"Margate City",370,"'","Total Revenues from Local Sources",11483017.00,11690312.00,11762455.00
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",75528.00,40000.00,40000.00
01,"Atlantic",3020,"Margate City",440,"'10-3132","Categorical Special Education Aid",314672.00,314672.00,304414.00
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",10696.00,9668.00,0.00
01,"Atlantic",3020,"Margate City",500,"'10-3XXX","Other State Aids",17169.00,35000.00,8967.00
01,"Atlantic",3020,"Margate City",520,"'","Total Revenues from State Sources",598531.00,579806.00,533847.00
01,"Atlantic",3020,"Margate City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2028801.00,1600257.00
01,"Atlantic",3020,"Margate City",710,"'","Adjustment for Prior Year Encumbrances",0.00,85559.00,0.00
01,"Atlantic",3020,"Margate City",715,"'","Actual Revenues (Over)/Under Expenditures",827.00,0.00,0.00
01,"Atlantic",3020,"Margate City",720,"'","Total Operating Budget",12082375.00,14384478.00,13896559.00
01,"Atlantic",3020,"Margate City",737,"'20-1760","Student Activity Fund Revenue",35784.00,0.00,0.00
01,"Atlantic",3020,"Margate City",738,"'20-1770","Scholarship Fund Revenue",6448.00,0.00,0.00
01,"Atlantic",3020,"Margate City",740,"'20-1XXX","Other Revenue from Local Sources",16301.00,4257.00,4257.00
01,"Atlantic",3020,"Margate City",745,"'20-1XXX","Total Revenues from Local Sources",58533.00,4257.00,4257.00
01,"Atlantic",3020,"Margate City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,8363.00,0.00
01,"Atlantic",3020,"Margate City",765,"'20-32XX","Other Restricted Entitlements",5563.00,0.00,0.00
01,"Atlantic",3020,"Margate City",770,"'","Total Revenues from State Sources",5563.00,8363.00,0.00
01,"Atlantic",3020,"Margate City",775,"'20-4411-4416","Title I",63081.00,117802.00,94241.00
01,"Atlantic",3020,"Margate City",780,"'20-4451-4455","Title II",8796.00,17276.00,13820.00
01,"Atlantic",3020,"Margate City",790,"'20-4471-4474","Title IV",8637.00,13832.00,11065.00
01,"Atlantic",3020,"Margate City",803,"'20-4409","Arp-Idea Preschool",1580.00,0.00,0.00
01,"Atlantic",3020,"Margate City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",151008.00,155596.00,124476.00
01,"Atlantic",3020,"Margate City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",12997.00,37003.00,8000.00
01,"Atlantic",3020,"Margate City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,19532.00,20467.00
01,"Atlantic",3020,"Margate City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",24191.00,15809.00,0.00
01,"Atlantic",3020,"Margate City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",490.00,44510.00,0.00
01,"Atlantic",3020,"Margate City",814,"'20-4540","Arp-ESSER",104119.00,318637.00,0.00
01,"Atlantic",3020,"Margate City",823,"'20-4534","CRRSA Act-ESSER II",48820.00,16313.00,0.00
01,"Atlantic",3020,"Margate City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5541.00,6949.00,0.00
01,"Atlantic",3020,"Margate City",826,"'20-4536","CRRSA Act-Mental Health Grant",22463.00,10767.00,0.00
01,"Atlantic",3020,"Margate City",830,"'","Total Revenues from Federal Sources",451723.00,774026.00,272069.00
01,"Atlantic",3020,"Margate City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5156.00,0.00,0.00
01,"Atlantic",3020,"Margate City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-6348.00,0.00,0.00
01,"Atlantic",3020,"Margate City",840,"'","Total Grants and Entitlements",504315.00,786646.00,276326.00
01,"Atlantic",3020,"Margate City",1000,"'","Total Revenues/Sources",12586690.00,15171124.00,14172885.00
01,"Atlantic",3020,"Margate City",1010,"'","Total Revenues/Sources Net of Transfers",12586690.00,15171124.00,14172885.00
01,"Atlantic",3480,"Mullica Twp",100,"'10-1210","Local Tax Levy",4435362.00,4524291.00,4972196.00
01,"Atlantic",3480,"Mullica Twp",190,"'10-1300","Total Tuition",776999.00,1296170.00,757393.00
01,"Atlantic",3480,"Mullica Twp",260,"'10-1910","Rents and Royalties",0.00,0.00,96851.00
01,"Atlantic",3480,"Mullica Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",242234.00,98952.00,60000.00
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",5454595.00,5919813.00,5886840.00
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",54080.00,0.00,30000.00
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",4061152.00,3833333.00,3833333.00
01,"Atlantic",3480,"Mullica Twp",470,"'10-3177","Categorical Security Aid",165721.00,165721.00,165721.00
01,"Atlantic",3480,"Mullica Twp",491,"'10-3192","Maintenance of Equity Aid",213150.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",500,"'10-3XXX","Other State Aids",157537.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",520,"'","Total Revenues from State Sources",5330462.00,4677876.00,4707876.00
01,"Atlantic",3480,"Mullica Twp",540,"'10-4200","Medicaid Reimbursement",38672.00,20050.00,20177.00
01,"Atlantic",3480,"Mullica Twp",570,"'","Total Revenues from Federal Sources",38672.00,20050.00,20177.00
01,"Atlantic",3480,"Mullica Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1240631.00,1157402.00
01,"Atlantic",3480,"Mullica Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,207000.00,150000.00
01,"Atlantic",3480,"Mullica Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,1244.00,0.00
01,"Atlantic",3480,"Mullica Twp",680,"'10-5200","Transfers from Other Funds",0.00,0.00,150000.00
01,"Atlantic",3480,"Mullica Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,185281.00,0.00
01,"Atlantic",3480,"Mullica Twp",715,"'","Actual Revenues (Over)/Under Expenditures",15398.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",720,"'","Total Operating Budget",10839127.00,12251895.00,12072295.00
01,"Atlantic",3480,"Mullica Twp",730,"'20-1320","Tuition from Local Education Authorities-Preschool",0.00,130626.00,138213.00
01,"Atlantic",3480,"Mullica Twp",737,"'20-1760","Student Activity Fund Revenue",35791.00,4000.00,4500.00
01,"Atlantic",3480,"Mullica Twp",740,"'20-1XXX","Other Revenue from Local Sources",10001.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",745,"'20-1XXX","Total Revenues from Local Sources",45792.00,134626.00,142713.00
01,"Atlantic",3480,"Mullica Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,70877.00,197304.00
01,"Atlantic",3480,"Mullica Twp",760,"'20-3218","Preschool Education Aid",876022.00,1014306.00,1088280.00
01,"Atlantic",3480,"Mullica Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",15921.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",765,"'20-32XX","Other Restricted Entitlements",639350.00,2600000.00,2130000.00
01,"Atlantic",3480,"Mullica Twp",770,"'","Total Revenues from State Sources",1531293.00,3685183.00,3415584.00
01,"Atlantic",3480,"Mullica Twp",775,"'20-4411-4416","Title I",157653.00,186351.00,158359.00
01,"Atlantic",3480,"Mullica Twp",780,"'20-4451-4455","Title II",7766.00,32266.00,27426.00
01,"Atlantic",3480,"Mullica Twp",790,"'20-4471-4474","Title IV",0.00,24492.00,20818.00
01,"Atlantic",3480,"Mullica Twp",803,"'20-4409","Arp-Idea Preschool",653.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",804,"'20-4419","Arp-Idea Basic",26353.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",203773.00,216927.00,184388.00
01,"Atlantic",3480,"Mullica Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,59417.00,0.00
01,"Atlantic",3480,"Mullica Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",3480,"Mullica Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",3480,"Mullica Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
01,"Atlantic",3480,"Mullica Twp",816,"'20-4530","CARES Act Education Stabilization Fund",989.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",823,"'20-4534","CRRSA Act-ESSER II",309708.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",31046.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",825,"'20-4XXX","Other",432641.00,425000.00,0.00
01,"Atlantic",3480,"Mullica Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",33919.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",830,"'","Total Revenues from Federal Sources",1204501.00,1069453.00,390991.00
01,"Atlantic",3480,"Mullica Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",263455.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,88438.00,136035.00
01,"Atlantic",3480,"Mullica Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2862.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",840,"'","Total Grants and Entitlements",3042179.00,4977700.00,4085323.00
01,"Atlantic",3480,"Mullica Twp",845,"'40-5200","Transfers from Other Funds",49374.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",860,"'40-1210","Local Tax Levy",509095.00,497067.00,255471.00
01,"Atlantic",3480,"Mullica Twp",885,"'","Total Revenues from Local Sources",509095.00,497067.00,255471.00
01,"Atlantic",3480,"Mullica Twp",890,"'40-3160","Debt Service Aid Type II",133816.00,134504.00,133610.00
01,"Atlantic",3480,"Mullica Twp",895,"'","Total Local Repayment of Debt",692285.00,631571.00,389081.00
01,"Atlantic",3480,"Mullica Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-49374.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",935,"'","Total Repayment of Debt",642911.00,631571.00,389081.00
01,"Atlantic",3480,"Mullica Twp",1000,"'","Total Revenues/Sources",14524217.00,17861166.00,16546699.00
01,"Atlantic",3480,"Mullica Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",263455.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,88438.00,136035.00
01,"Atlantic",3480,"Mullica Twp",1010,"'","Total Revenues/Sources Net of Transfers",14260762.00,17772728.00,16410664.00
01,"Atlantic",3720,"Northfield City",100,"'10-1210","Local Tax Levy",10404413.00,10508457.00,10718626.00
01,"Atlantic",3720,"Northfield City",190,"'10-1300","Total Tuition",40000.00,46000.00,46000.00
01,"Atlantic",3720,"Northfield City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",133060.00,48000.00,48000.00
01,"Atlantic",3720,"Northfield City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",400.00,1000.00,1000.00
01,"Atlantic",3720,"Northfield City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",809.00,3000.00,3000.00
01,"Atlantic",3720,"Northfield City",370,"'","Total Revenues from Local Sources",10578682.00,10606457.00,10816626.00
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",130516.00,50000.00,50000.00
01,"Atlantic",3720,"Northfield City",440,"'10-3132","Categorical Special Education Aid",666852.00,843547.00,843547.00
01,"Atlantic",3720,"Northfield City",460,"'10-3176","Equalization Aid",4374195.00,4468055.00,3655422.00
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",14726.00,0.00,365685.00
01,"Atlantic",3720,"Northfield City",520,"'","Total Revenues from State Sources",5360105.00,5535418.00,5088470.00
01,"Atlantic",3720,"Northfield City",540,"'10-4200","Medicaid Reimbursement",77155.00,41543.00,44349.00
01,"Atlantic",3720,"Northfield City",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",410.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",570,"'","Total Revenues from Federal Sources",77565.00,41543.00,44349.00
01,"Atlantic",3720,"Northfield City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,628438.00,885656.00
01,"Atlantic",3720,"Northfield City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,91580.00,275000.00
01,"Atlantic",3720,"Northfield City",710,"'","Adjustment for Prior Year Encumbrances",0.00,206880.00,0.00
01,"Atlantic",3720,"Northfield City",715,"'","Actual Revenues (Over)/Under Expenditures",-450353.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",720,"'","Total Operating Budget",15565999.00,17110316.00,17110101.00
01,"Atlantic",3720,"Northfield City",737,"'20-1760","Student Activity Fund Revenue",41705.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",740,"'20-1XXX","Other Revenue from Local Sources",2689.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",745,"'20-1XXX","Total Revenues from Local Sources",44394.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,214436.00,104341.00
01,"Atlantic",3720,"Northfield City",760,"'20-3218","Preschool Education Aid",2191790.00,2149495.00,2501500.00
01,"Atlantic",3720,"Northfield City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",44064.00,23038.00,0.00
01,"Atlantic",3720,"Northfield City",770,"'","Total Revenues from State Sources",2235854.00,2386969.00,2605841.00
01,"Atlantic",3720,"Northfield City",775,"'20-4411-4416","Title I",243142.00,235058.00,199800.00
01,"Atlantic",3720,"Northfield City",780,"'20-4451-4455","Title II",32843.00,45320.00,38522.00
01,"Atlantic",3720,"Northfield City",785,"'20-4491-4494","Title III",3684.00,2246.00,1909.00
01,"Atlantic",3720,"Northfield City",790,"'20-4471-4474","Title IV",19280.00,23934.00,20344.00
01,"Atlantic",3720,"Northfield City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",254964.00,270099.00,229584.00
01,"Atlantic",3720,"Northfield City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",1701.00,79017.00,0.00
01,"Atlantic",3720,"Northfield City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",12282.00,32083.00,15116.00
01,"Atlantic",3720,"Northfield City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",11067.00,28933.00,0.00
01,"Atlantic",3720,"Northfield City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",7122.00,37878.00,0.00
01,"Atlantic",3720,"Northfield City",814,"'20-4540","Arp-ESSER",288457.00,1711527.00,510597.00
01,"Atlantic",3720,"Northfield City",823,"'20-4534","CRRSA Act-ESSER II",359107.00,4264.00,0.00
01,"Atlantic",3720,"Northfield City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",35400.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",825,"'20-4XXX","Other",0.00,58000.00,0.00
01,"Atlantic",3720,"Northfield City",826,"'20-4536","CRRSA Act-Mental Health Grant",17385.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,5425.00,0.00
01,"Atlantic",3720,"Northfield City",830,"'","Total Revenues from Federal Sources",1286434.00,2533784.00,1015872.00
01,"Atlantic",3720,"Northfield City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",67475.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,210624.00,245465.00
01,"Atlantic",3720,"Northfield City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5676.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",840,"'","Total Grants and Entitlements",3639833.00,5131377.00,3867178.00
01,"Atlantic",3720,"Northfield City",860,"'40-1210","Local Tax Levy",501433.00,471249.00,460956.00
01,"Atlantic",3720,"Northfield City",885,"'","Total Revenues from Local Sources",501433.00,471249.00,460956.00
01,"Atlantic",3720,"Northfield City",890,"'40-3160","Debt Service Aid Type II",118189.00,111075.00,108650.00
01,"Atlantic",3720,"Northfield City",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
01,"Atlantic",3720,"Northfield City",895,"'","Total Local Repayment of Debt",619622.00,582325.00,569606.00
01,"Atlantic",3720,"Northfield City",935,"'","Total Repayment of Debt",619622.00,582325.00,569606.00
01,"Atlantic",3720,"Northfield City",1000,"'","Total Revenues/Sources",19825454.00,22824018.00,21546885.00
01,"Atlantic",3720,"Northfield City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",67475.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,210624.00,245465.00
01,"Atlantic",3720,"Northfield City",1010,"'","Total Revenues/Sources Net of Transfers",19757979.00,22613394.00,21301420.00
01,"Atlantic",4180,"Pleasantville City",100,"'10-1210","Local Tax Levy",9776034.00,9971555.00,10170986.00
01,"Atlantic",4180,"Pleasantville City",190,"'10-1300","Total Tuition",564172.00,772688.00,742383.00
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",1879623.00,165048.00,100000.00
01,"Atlantic",4180,"Pleasantville City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,350.00,0.00
01,"Atlantic",4180,"Pleasantville City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,0.00
01,"Atlantic",4180,"Pleasantville City",370,"'","Total Revenues from Local Sources",12219829.00,10919841.00,11023369.00
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",1110044.00,558543.00,832533.00
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",53531183.00,61261600.00,65412925.00
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",16358.00,306338.00,0.00
01,"Atlantic",4180,"Pleasantville City",520,"'","Total Revenues from State Sources",71940441.00,79409337.00,83528314.00
01,"Atlantic",4180,"Pleasantville City",540,"'10-4200","Medicaid Reimbursement",289289.00,195865.00,209321.00
01,"Atlantic",4180,"Pleasantville City",570,"'","Total Revenues from Federal Sources",289289.00,195865.00,209321.00
01,"Atlantic",4180,"Pleasantville City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,7690330.00,8873360.00
01,"Atlantic",4180,"Pleasantville City",710,"'","Adjustment for Prior Year Encumbrances",0.00,4051449.00,0.00
01,"Atlantic",4180,"Pleasantville City",715,"'","Actual Revenues (Over)/Under Expenditures",-4987439.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",720,"'","Total Operating Budget",79462120.00,102266822.00,103634364.00
01,"Atlantic",4180,"Pleasantville City",737,"'20-1760","Student Activity Fund Revenue",244318.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",740,"'20-1XXX","Other Revenue from Local Sources",50490.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",745,"'20-1XXX","Total Revenues from Local Sources",294808.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1322624.00,1069595.00
01,"Atlantic",4180,"Pleasantville City",760,"'20-3218","Preschool Education Aid",6974997.00,6721968.00,6939150.00
01,"Atlantic",4180,"Pleasantville City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",490206.00,312602.00,0.00
01,"Atlantic",4180,"Pleasantville City",765,"'20-32XX","Other Restricted Entitlements",955202.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",770,"'","Total Revenues from State Sources",8420405.00,8357194.00,8008745.00
01,"Atlantic",4180,"Pleasantville City",775,"'20-4411-4416","Title I",1459177.00,2817062.00,2394503.00
01,"Atlantic",4180,"Pleasantville City",780,"'20-4451-4455","Title II",203351.00,220794.00,187675.00
01,"Atlantic",4180,"Pleasantville City",785,"'20-4491-4494","Title III",170756.00,139751.00,118788.00
01,"Atlantic",4180,"Pleasantville City",790,"'20-4471-4474","Title IV",123503.00,165257.00,140468.00
01,"Atlantic",4180,"Pleasantville City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1219752.00,1261567.00,1072332.00
01,"Atlantic",4180,"Pleasantville City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",23764.00,50000.00,0.00
01,"Atlantic",4180,"Pleasantville City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4180,"Pleasantville City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2800.00,37200.00,0.00
01,"Atlantic",4180,"Pleasantville 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",4180,"Pleasantville City",810,"'20-4430","Vocational Education",0.00,32539.00,27658.00
01,"Atlantic",4180,"Pleasantville City",814,"'20-4540","Arp-ESSER",4244144.00,2000000.00,0.00
01,"Atlantic",4180,"Pleasantville City",816,"'20-4530","CARES Act Education Stabilization Fund",247.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",823,"'20-4534","CRRSA Act-ESSER II",863169.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",47741.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",825,"'20-4XXX","Other",779211.00,780870.00,561895.00
01,"Atlantic",4180,"Pleasantville City",826,"'20-4536","CRRSA Act-Mental Health Grant",2224.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",828,"'20-4545","Arp Homeless Children and Youth I Grant",45750.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,8594.00,0.00
01,"Atlantic",4180,"Pleasantville City",830,"'","Total Revenues from Federal Sources",9185589.00,7598634.00,4503319.00
01,"Atlantic",4180,"Pleasantville City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,214290.00,226725.00
01,"Atlantic",4180,"Pleasantville City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",26516.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",840,"'","Total Grants and Entitlements",17927318.00,16170118.00,12738789.00
01,"Atlantic",4180,"Pleasantville City",845,"'40-5200","Transfers from Other Funds",377688.00,378976.00,0.00
01,"Atlantic",4180,"Pleasantville City",860,"'40-1210","Local Tax Levy",723805.00,685391.00,0.00
01,"Atlantic",4180,"Pleasantville City",885,"'","Total Revenues from Local Sources",723805.00,685391.00,0.00
01,"Atlantic",4180,"Pleasantville City",890,"'40-3160","Debt Service Aid Type II",840077.00,775383.00,0.00
01,"Atlantic",4180,"Pleasantville City",895,"'","Total Local Repayment of Debt",1941570.00,1839750.00,0.00
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",1942857.00,1839750.00,0.00
01,"Atlantic",4180,"Pleasantville City",1000,"'","Total Revenues/Sources",99332295.00,120276690.00,116373153.00
01,"Atlantic",4180,"Pleasantville City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,214290.00,226725.00
01,"Atlantic",4180,"Pleasantville City",1010,"'","Total Revenues/Sources Net of Transfers",99332295.00,120062400.00,116146428.00
01,"Atlantic",4240,"Port Republic City",100,"'10-1210","Local Tax Levy",2076984.00,2168064.00,2289619.00
01,"Atlantic",4240,"Port Republic City",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,0.00,250000.00
01,"Atlantic",4240,"Port Republic City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2070.00,3000.00,3000.00
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",2079054.00,2171069.00,2542624.00
01,"Atlantic",4240,"Port Republic City",410,"'10-3116","School Choice Aid",230183.00,291594.00,311558.00
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",39172.00,10000.00,30000.00
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",280235.00,288306.00,329249.00
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",236096.00,236096.00,236096.00
01,"Atlantic",4240,"Port Republic City",500,"'10-3XXX","Other State Aids",5616.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",520,"'","Total Revenues from State Sources",937896.00,972590.00,1053497.00
01,"Atlantic",4240,"Port Republic City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,236303.00,112000.00
01,"Atlantic",4240,"Port Republic City",710,"'","Adjustment for Prior Year Encumbrances",0.00,11372.00,0.00
01,"Atlantic",4240,"Port Republic City",715,"'","Actual Revenues (Over)/Under Expenditures",-57277.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",720,"'","Total Operating Budget",2959673.00,3391334.00,3708121.00
01,"Atlantic",4240,"Port Republic City",737,"'20-1760","Student Activity Fund Revenue",3986.00,5000.00,5000.00
01,"Atlantic",4240,"Port Republic City",738,"'20-1770","Scholarship Fund Revenue",0.00,400.00,400.00
01,"Atlantic",4240,"Port Republic City",745,"'20-1XXX","Total Revenues from Local Sources",3986.00,5400.00,5400.00
01,"Atlantic",4240,"Port Republic City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",2582.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",765,"'20-32XX","Other Restricted Entitlements",60794.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",770,"'","Total Revenues from State Sources",63376.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",775,"'20-4411-4416","Title I",11994.00,19866.00,15892.00
01,"Atlantic",4240,"Port Republic City",780,"'20-4451-4455","Title II",4311.00,4310.00,3448.00
01,"Atlantic",4240,"Port Republic City",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
01,"Atlantic",4240,"Port Republic City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",33546.00,34867.00,27893.00
01,"Atlantic",4240,"Port Republic City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",32324.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",8794.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",31035.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",814,"'20-4540","Arp-ESSER",146638.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",825,"'20-4XXX","Other",12531.00,13718.00,10974.00
01,"Atlantic",4240,"Port Republic City",830,"'","Total Revenues from Federal Sources",291173.00,82761.00,66207.00
01,"Atlantic",4240,"Port Republic City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-152.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",840,"'","Total Grants and Entitlements",358383.00,88161.00,71607.00
01,"Atlantic",4240,"Port Republic City",1000,"'","Total Revenues/Sources",3318056.00,3479495.00,3779728.00
01,"Atlantic",4240,"Port Republic City",1010,"'","Total Revenues/Sources Net of Transfers",3318056.00,3479495.00,3779728.00
01,"Atlantic",4800,"Somers Point City",100,"'10-1210","Local Tax Levy",10392770.00,10600625.00,11501679.00
01,"Atlantic",4800,"Somers Point City",190,"'10-1300","Total Tuition",67928.00,20000.00,0.00
01,"Atlantic",4800,"Somers Point City",260,"'10-1910","Rents and Royalties",0.00,0.00,65000.00
01,"Atlantic",4800,"Somers Point City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",117851.00,44084.00,145000.00
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)",76919.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",370,"'","Total Revenues from Local Sources",10655468.00,10664909.00,11711879.00
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",246526.00,0.00,200000.00
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",3579957.00,2476141.00,1340682.00
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",736943.00,0.00,510957.00
01,"Atlantic",4800,"Somers Point City",520,"'","Total Revenues from State Sources",5388930.00,3301645.00,2877143.00
01,"Atlantic",4800,"Somers Point City",540,"'10-4200","Medicaid Reimbursement",57959.00,30758.00,28053.00
01,"Atlantic",4800,"Somers Point City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2194.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",570,"'","Total Revenues from Federal Sources",60153.00,30758.00,28053.00
01,"Atlantic",4800,"Somers Point City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1166828.00,1166828.00
01,"Atlantic",4800,"Somers Point City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,645000.00,0.00
01,"Atlantic",4800,"Somers Point City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,124159.00,250000.00
01,"Atlantic",4800,"Somers Point City",710,"'","Adjustment for Prior Year Encumbrances",0.00,590295.00,0.00
01,"Atlantic",4800,"Somers Point City",715,"'","Actual Revenues (Over)/Under Expenditures",-1304207.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",720,"'","Total Operating Budget",14800344.00,16523594.00,16033903.00
01,"Atlantic",4800,"Somers Point City",737,"'20-1760","Student Activity Fund Revenue",21699.00,0.00,21699.00
01,"Atlantic",4800,"Somers Point City",740,"'20-1XXX","Other Revenue from Local Sources",3831.00,0.00,7800.00
01,"Atlantic",4800,"Somers Point City",745,"'20-1XXX","Total Revenues from Local Sources",25530.00,0.00,29499.00
01,"Atlantic",4800,"Somers Point City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,411465.00,100000.00
01,"Atlantic",4800,"Somers Point City",760,"'20-3218","Preschool Education Aid",1229700.00,1385742.00,1496385.00
01,"Atlantic",4800,"Somers Point City",765,"'20-32XX","Other Restricted Entitlements",278572.00,236356.00,219303.00
01,"Atlantic",4800,"Somers Point City",770,"'","Total Revenues from State Sources",1508272.00,2033563.00,1815688.00
01,"Atlantic",4800,"Somers Point City",775,"'20-4411-4416","Title I",151734.00,263106.00,635344.00
01,"Atlantic",4800,"Somers Point City",780,"'20-4451-4455","Title II",4050.00,21570.00,75000.00
01,"Atlantic",4800,"Somers Point City",785,"'20-4491-4494","Title III",5607.00,9910.00,25000.00
01,"Atlantic",4800,"Somers Point City",790,"'20-4471-4474","Title IV",27954.00,22825.00,45000.00
01,"Atlantic",4800,"Somers Point City",804,"'20-4419","Arp-Idea Basic",5333.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",259110.00,212054.00,313500.00
01,"Atlantic",4800,"Somers Point City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,88501.00,0.00
01,"Atlantic",4800,"Somers Point City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4800,"Somers Point City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4800,"Somers Point City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,83632.00,0.00
01,"Atlantic",4800,"Somers Point City",814,"'20-4540","Arp-ESSER",1236840.00,3387432.00,0.00
01,"Atlantic",4800,"Somers Point City",823,"'20-4534","CRRSA Act-ESSER II",441532.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10219.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",826,"'20-4536","CRRSA Act-Mental Health Grant",30507.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",829,"'20-4546","Arp Homeless Children and Youth II Grant",330.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",830,"'","Total Revenues from Federal Sources",2173216.00,4169030.00,1093844.00
01,"Atlantic",4800,"Somers Point City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,85716.00,90690.00
01,"Atlantic",4800,"Somers Point City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4944.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",840,"'","Total Grants and Entitlements",3702074.00,6288309.00,3029721.00
01,"Atlantic",4800,"Somers Point City",845,"'40-5200","Transfers from Other Funds",282.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",860,"'40-1210","Local Tax Levy",742829.00,719152.00,747927.00
01,"Atlantic",4800,"Somers Point City",885,"'","Total Revenues from Local Sources",742829.00,719152.00,747927.00
01,"Atlantic",4800,"Somers Point City",890,"'40-3160","Debt Service Aid Type II",222080.00,219470.00,215136.00
01,"Atlantic",4800,"Somers Point City",892,"'40-303","Budgeted Fund Balance",0.00,29241.00,0.00
01,"Atlantic",4800,"Somers Point City",895,"'","Total Local Repayment of Debt",965191.00,967863.00,963063.00
01,"Atlantic",4800,"Somers Point City",930,"'","Actual Revenues (Over)/Under Expenditures",8504.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",935,"'","Total Repayment of Debt",973695.00,967863.00,963063.00
01,"Atlantic",4800,"Somers Point City",1000,"'","Total Revenues/Sources",19476113.00,23779766.00,20026687.00
01,"Atlantic",4800,"Somers Point City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,85716.00,90690.00
01,"Atlantic",4800,"Somers Point City",1010,"'","Total Revenues/Sources Net of Transfers",19476113.00,23694050.00,19935997.00
01,"Atlantic",5350,"Ventnor City",100,"'10-1210","Local Tax Levy",16622500.00,16622500.00,16530371.00
01,"Atlantic",5350,"Ventnor City",190,"'10-1300","Total Tuition",33391.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",400988.00,417343.00,351986.00
01,"Atlantic",5350,"Ventnor City",260,"'10-1910","Rents and Royalties",40000.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",204077.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",6130.00,1000.00,1000.00
01,"Atlantic",5350,"Ventnor City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6495.00,1000.00,1000.00
01,"Atlantic",5350,"Ventnor City",370,"'","Total Revenues from Local Sources",17313581.00,17041843.00,16884357.00
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",86637.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",440,"'10-3132","Categorical Special Education Aid",569952.00,397522.00,285643.00
01,"Atlantic",5350,"Ventnor City",470,"'10-3177","Categorical Security Aid",344749.00,344749.00,344749.00
01,"Atlantic",5350,"Ventnor City",491,"'10-3192","Maintenance of Equity Aid",354021.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",500,"'10-3XXX","Other State Aids",123400.00,0.00,50346.00
01,"Atlantic",5350,"Ventnor City",520,"'","Total Revenues from State Sources",1896186.00,1159698.00,1098165.00
01,"Atlantic",5350,"Ventnor City",540,"'10-4200","Medicaid Reimbursement",22341.00,25304.00,20184.00
01,"Atlantic",5350,"Ventnor City",570,"'","Total Revenues from Federal Sources",22341.00,25304.00,20184.00
01,"Atlantic",5350,"Ventnor City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1991412.00,2347477.00
01,"Atlantic",5350,"Ventnor City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",200000.00,200000.00,400000.00
01,"Atlantic",5350,"Ventnor City",680,"'10-5200","Transfers from Other Funds",339520.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",710,"'","Adjustment for Prior Year Encumbrances",0.00,95235.00,0.00
01,"Atlantic",5350,"Ventnor City",715,"'","Actual Revenues (Over)/Under Expenditures",-2051079.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",720,"'","Total Operating Budget",17720549.00,20513492.00,20750183.00
01,"Atlantic",5350,"Ventnor City",737,"'20-1760","Student Activity Fund Revenue",16079.00,24369.00,20000.00
01,"Atlantic",5350,"Ventnor City",745,"'20-1XXX","Total Revenues from Local Sources",16079.00,24369.00,20000.00
01,"Atlantic",5350,"Ventnor City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",37465.00,37465.00,43422.00
01,"Atlantic",5350,"Ventnor City",760,"'20-3218","Preschool Education Aid",1052693.00,1214310.00,1269660.00
01,"Atlantic",5350,"Ventnor City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",13376.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",765,"'20-32XX","Other Restricted Entitlements",5972.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",770,"'","Total Revenues from State Sources",1109506.00,1251775.00,1313082.00
01,"Atlantic",5350,"Ventnor City",775,"'20-4411-4416","Title I",448908.00,414431.00,347594.00
01,"Atlantic",5350,"Ventnor City",780,"'20-4451-4455","Title II",86440.00,54042.00,37835.00
01,"Atlantic",5350,"Ventnor City",785,"'20-4491-4494","Title III",0.00,13966.00,1405.00
01,"Atlantic",5350,"Ventnor City",790,"'20-4471-4474","Title IV",31931.00,17252.00,8500.00
01,"Atlantic",5350,"Ventnor City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",206693.00,207015.00,175962.00
01,"Atlantic",5350,"Ventnor City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",28758.00,18331.00,0.00
01,"Atlantic",5350,"Ventnor City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",8242.00,40000.00,0.00
01,"Atlantic",5350,"Ventnor City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",45000.00,24647.00,0.00
01,"Atlantic",5350,"Ventnor City",814,"'20-4540","Arp-ESSER",1096332.00,1662337.00,769184.00
01,"Atlantic",5350,"Ventnor City",823,"'20-4534","CRRSA Act-ESSER II",847656.00,28011.00,0.00
01,"Atlantic",5350,"Ventnor City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",24805.00,14286.00,0.00
01,"Atlantic",5350,"Ventnor City",825,"'20-4XXX","Other",0.00,37999.00,0.00
01,"Atlantic",5350,"Ventnor City",826,"'20-4536","CRRSA Act-Mental Health Grant",2949.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",830,"'","Total Revenues from Federal Sources",2827714.00,2532317.00,1340480.00
01,"Atlantic",5350,"Ventnor City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",94465.00,71430.00,75575.00
01,"Atlantic",5350,"Ventnor City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",12216.00,180.00,0.00
01,"Atlantic",5350,"Ventnor City",840,"'","Total Grants and Entitlements",4059980.00,3880071.00,2749137.00
01,"Atlantic",5350,"Ventnor City",1000,"'","Total Revenues/Sources",21780529.00,24393563.00,23499320.00
01,"Atlantic",5350,"Ventnor City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",94465.00,71430.00,75575.00
01,"Atlantic",5350,"Ventnor City",1010,"'","Total Revenues/Sources Net of Transfers",21686064.00,24322133.00,23423745.00
01,"Atlantic",5760,"Weymouth Twp",100,"'10-1210","Local Tax Levy",2490608.00,2540420.00,2589958.00
01,"Atlantic",5760,"Weymouth Twp",190,"'10-1300","Total Tuition",66498.00,70000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,755.00,0.00
01,"Atlantic",5760,"Weymouth Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",111778.00,1000.00,1000.00
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",0.00,100.00,100.00
01,"Atlantic",5760,"Weymouth Twp",370,"'","Total Revenues from Local Sources",2668884.00,2612350.00,2591133.00
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",13282.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",440,"'10-3132","Categorical Special Education Aid",165399.00,165399.00,172489.00
01,"Atlantic",5760,"Weymouth Twp",460,"'10-3176","Equalization Aid",404138.00,257474.00,681266.00
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",178684.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",520,"'","Total Revenues from State Sources",990029.00,651399.00,1082281.00
01,"Atlantic",5760,"Weymouth Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,843671.00,928664.00
01,"Atlantic",5760,"Weymouth Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,400000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",680,"'10-5200","Transfers from Other Funds",18948.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,35468.00,0.00
01,"Atlantic",5760,"Weymouth Twp",715,"'","Actual Revenues (Over)/Under Expenditures",132137.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",720,"'","Total Operating Budget",3809998.00,4592888.00,4602078.00
01,"Atlantic",5760,"Weymouth Twp",737,"'20-1760","Student Activity Fund Revenue",8848.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",745,"'20-1XXX","Total Revenues from Local Sources",8848.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,27034.00
01,"Atlantic",5760,"Weymouth Twp",760,"'20-3218","Preschool Education Aid",330107.00,371436.00,423220.00
01,"Atlantic",5760,"Weymouth Twp",765,"'20-32XX","Other Restricted Entitlements",19248.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",766,"'20-3291","Climate Awareness Education Grant",0.00,7500.00,0.00
01,"Atlantic",5760,"Weymouth Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,11054.00,0.00
01,"Atlantic",5760,"Weymouth Twp",770,"'","Total Revenues from State Sources",349355.00,389990.00,450254.00
01,"Atlantic",5760,"Weymouth Twp",775,"'20-4411-4416","Title I",61481.00,57403.00,45922.00
01,"Atlantic",5760,"Weymouth Twp",780,"'20-4451-4455","Title II",6330.00,7896.00,6317.00
01,"Atlantic",5760,"Weymouth Twp",790,"'20-4471-4474","Title IV",5000.00,10000.00,8000.00
01,"Atlantic",5760,"Weymouth Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",71259.00,38346.00,35711.00
01,"Atlantic",5760,"Weymouth Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",11863.00,45000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",814,"'20-4540","Arp-ESSER",25618.00,398016.00,0.00
01,"Atlantic",5760,"Weymouth Twp",823,"'20-4534","CRRSA Act-ESSER II",121270.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",825,"'20-4XXX","Other",0.00,0.00,11200.00
01,"Atlantic",5760,"Weymouth Twp",830,"'","Total Revenues from Federal Sources",302821.00,686661.00,107150.00
01,"Atlantic",5760,"Weymouth Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,57144.00,30230.00
01,"Atlantic",5760,"Weymouth Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5452.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",840,"'","Total Grants and Entitlements",666476.00,1133795.00,587634.00
01,"Atlantic",5760,"Weymouth Twp",860,"'40-1210","Local Tax Levy",70745.00,72450.00,74059.00
01,"Atlantic",5760,"Weymouth Twp",885,"'","Total Revenues from Local Sources",70745.00,72450.00,74059.00
01,"Atlantic",5760,"Weymouth Twp",890,"'40-3160","Debt Service Aid Type II",39875.00,40839.00,41749.00
01,"Atlantic",5760,"Weymouth Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,6.00
01,"Atlantic",5760,"Weymouth Twp",895,"'","Total Local Repayment of Debt",110620.00,113289.00,115814.00
01,"Atlantic",5760,"Weymouth Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-6.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",935,"'","Total Repayment of Debt",110614.00,113289.00,115814.00
01,"Atlantic",5760,"Weymouth Twp",1000,"'","Total Revenues/Sources",4587088.00,5839972.00,5305526.00
01,"Atlantic",5760,"Weymouth Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,57144.00,30230.00
01,"Atlantic",5760,"Weymouth Twp",1010,"'","Total Revenues/Sources Net of Transfers",4587088.00,5782828.00,5275296.00
03,"Bergen",0040,"Allendale Boro",100,"'10-1210","Local Tax Levy",16761221.00,17633200.00,18130562.00
03,"Bergen",0040,"Allendale Boro",190,"'10-1300","Total Tuition",169982.00,85400.00,130700.00
03,"Bergen",0040,"Allendale Boro",260,"'10-1910","Rents and Royalties",21925.00,22000.00,20000.00
03,"Bergen",0040,"Allendale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",207439.00,59000.00,200000.00
03,"Bergen",0040,"Allendale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,10000.00
03,"Bergen",0040,"Allendale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",141553.00,25000.00,125000.00
03,"Bergen",0040,"Allendale Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3491.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",370,"'","Total Revenues from Local Sources",17305611.00,17824600.00,18616262.00
03,"Bergen",0040,"Allendale Boro",420,"'10-3121","Categorical Transportation Aid",22726.00,22726.00,26960.00
03,"Bergen",0040,"Allendale Boro",430,"'10-3131","Extraordinary Aid",315683.00,0.00,268300.00
03,"Bergen",0040,"Allendale Boro",440,"'10-3132","Categorical Special Education Aid",761754.00,937726.00,1047691.00
03,"Bergen",0040,"Allendale Boro",470,"'10-3177","Categorical Security Aid",71109.00,71109.00,87121.00
03,"Bergen",0040,"Allendale Boro",520,"'","Total Revenues from State Sources",1171272.00,1031561.00,1430072.00
03,"Bergen",0040,"Allendale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1468145.00,1463786.00
03,"Bergen",0040,"Allendale Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1800000.00,6597950.00
03,"Bergen",0040,"Allendale Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,125000.00,125000.00
03,"Bergen",0040,"Allendale Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,85000.00,0.00
03,"Bergen",0040,"Allendale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,266435.00,0.00
03,"Bergen",0040,"Allendale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1327002.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",720,"'","Total Operating Budget",17149881.00,22600741.00,28233070.00
03,"Bergen",0040,"Allendale Boro",737,"'20-1760","Student Activity Fund Revenue",289402.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",740,"'20-1XXX","Other Revenue from Local Sources",1291.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",745,"'20-1XXX","Total Revenues from Local Sources",290693.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",40043.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",765,"'20-32XX","Other Restricted Entitlements",6000.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",770,"'","Total Revenues from State Sources",46043.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",775,"'20-4411-4416","Title I",16746.00,17646.00,18600.00
03,"Bergen",0040,"Allendale Boro",780,"'20-4451-4455","Title II",4369.00,9810.00,9200.00
03,"Bergen",0040,"Allendale Boro",785,"'20-4491-4494","Title III",2348.00,2000.00,2000.00
03,"Bergen",0040,"Allendale Boro",803,"'20-4409","Arp-Idea Preschool",8936.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",804,"'20-4419","Arp-Idea Basic",27678.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",179904.00,163400.00,173000.00
03,"Bergen",0040,"Allendale Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",20243.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",300.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",3500.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",814,"'20-4540","Arp-ESSER",119000.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",823,"'20-4534","CRRSA Act-ESSER II",29507.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",830,"'","Total Revenues from Federal Sources",412531.00,192856.00,202800.00
03,"Bergen",0040,"Allendale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-23676.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",840,"'","Total Grants and Entitlements",725591.00,192856.00,202800.00
03,"Bergen",0040,"Allendale Boro",860,"'40-1210","Local Tax Levy",237951.00,234411.00,236923.00
03,"Bergen",0040,"Allendale Boro",885,"'","Total Revenues from Local Sources",237951.00,234411.00,236923.00
03,"Bergen",0040,"Allendale Boro",890,"'40-3160","Debt Service Aid Type II",122630.00,120760.00,122052.00
03,"Bergen",0040,"Allendale Boro",892,"'40-303","Budgeted Fund Balance",0.00,4.00,0.00
03,"Bergen",0040,"Allendale Boro",895,"'","Total Local Repayment of Debt",360581.00,355175.00,358975.00
03,"Bergen",0040,"Allendale Boro",930,"'","Actual Revenues (Over)/Under Expenditures",94.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",935,"'","Total Repayment of Debt",360675.00,355175.00,358975.00
03,"Bergen",0040,"Allendale Boro",1000,"'","Total Revenues/Sources",18236147.00,23148772.00,28794845.00
03,"Bergen",0040,"Allendale Boro",1010,"'","Total Revenues/Sources Net of Transfers",18236147.00,23148772.00,28794845.00
03,"Bergen",0080,"Alpine Boro",100,"'10-1210","Local Tax Levy",7016693.00,7262277.00,7407523.00
03,"Bergen",0080,"Alpine Boro",190,"'10-1300","Total Tuition",234804.00,83152.00,87720.00
03,"Bergen",0080,"Alpine Boro",240,"'10-1410","Transportation Fees from Individuals",15000.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",260,"'10-1910","Rents and Royalties",87231.00,41440.00,41440.00
03,"Bergen",0080,"Alpine Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",145396.00,1932.00,0.00
03,"Bergen",0080,"Alpine Boro",370,"'","Total Revenues from Local Sources",7499124.00,7388801.00,7536683.00
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",281505.00,20000.00,20000.00
03,"Bergen",0080,"Alpine Boro",440,"'10-3132","Categorical Special Education Aid",152688.00,197274.00,217354.00
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",10296.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",540.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",520,"'","Total Revenues from State Sources",535119.00,307364.00,327444.00
03,"Bergen",0080,"Alpine Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,4285150.00,0.00
03,"Bergen",0080,"Alpine Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,402766.00,0.00
03,"Bergen",0080,"Alpine Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1168288.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",720,"'","Total Operating Budget",6865955.00,12384081.00,7864127.00
03,"Bergen",0080,"Alpine Boro",737,"'20-1760","Student Activity Fund Revenue",99546.00,10500.00,0.00
03,"Bergen",0080,"Alpine Boro",740,"'20-1XXX","Other Revenue from Local Sources",107813.00,10000.00,0.00
03,"Bergen",0080,"Alpine Boro",745,"'20-1XXX","Total Revenues from Local Sources",207359.00,20500.00,0.00
03,"Bergen",0080,"Alpine Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",3619.00,3775.00,0.00
03,"Bergen",0080,"Alpine Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",770,"'","Total Revenues from State Sources",10279.00,3775.00,0.00
03,"Bergen",0080,"Alpine Boro",775,"'20-4411-4416","Title I",22610.00,39625.00,18652.00
03,"Bergen",0080,"Alpine Boro",780,"'20-4451-4455","Title II",5042.00,6685.00,2794.00
03,"Bergen",0080,"Alpine Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,7000.00
03,"Bergen",0080,"Alpine Boro",800,"'20-4417-4418","Title Vi",0.00,18367.00,0.00
03,"Bergen",0080,"Alpine Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",50156.00,54109.00,44126.00
03,"Bergen",0080,"Alpine Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",10780.00,39220.00,0.00
03,"Bergen",0080,"Alpine Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",17213.00,23357.00,0.00
03,"Bergen",0080,"Alpine Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",25000.00,18250.00,0.00
03,"Bergen",0080,"Alpine Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",31225.00,13775.00,0.00
03,"Bergen",0080,"Alpine Boro",814,"'20-4540","Arp-ESSER",296105.00,28791.00,0.00
03,"Bergen",0080,"Alpine Boro",823,"'20-4534","CRRSA Act-ESSER II",108644.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",50.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",10250.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",830,"'","Total Revenues from Federal Sources",587075.00,252179.00,72572.00
03,"Bergen",0080,"Alpine Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6643.00,13398.00,10500.00
03,"Bergen",0080,"Alpine Boro",840,"'","Total Grants and Entitlements",798070.00,289852.00,83072.00
03,"Bergen",0080,"Alpine Boro",1000,"'","Total Revenues/Sources",7664025.00,12673933.00,7947199.00
03,"Bergen",0080,"Alpine Boro",1010,"'","Total Revenues/Sources Net of Transfers",7664025.00,12673933.00,7947199.00
03,"Bergen",0285,"Bergen Co Special Service",110,"'10-1210","County Tax Levy",11052469.00,11273518.00,11498988.00
03,"Bergen",0285,"Bergen Co Special Service",200,"'10-1310","Tuition from Local Education Authorities",42662588.00,44692520.00,46018203.00
03,"Bergen",0285,"Bergen Co Special Service",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",739781.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",230,"'10-1350","Non-Resident Fees",1233336.00,1296250.00,1341250.00
03,"Bergen",0285,"Bergen Co Special Service",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1294276.00,1710000.00,1980000.00
03,"Bergen",0285,"Bergen Co Special Service",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3144.00,10000.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",370,"'","Total Revenues from Local Sources",56985594.00,58982288.00,60848441.00
03,"Bergen",0285,"Bergen Co Special Service",540,"'10-4200","Medicaid Reimbursement",522667.00,350000.00,400000.00
03,"Bergen",0285,"Bergen Co Special Service",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",38342.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",570,"'","Total Revenues from Federal Sources",561009.00,350000.00,400000.00
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",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1540000.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,100000.00
03,"Bergen",0285,"Bergen Co Special Service",710,"'","Adjustment for Prior Year Encumbrances",0.00,2598498.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",715,"'","Actual Revenues (Over)/Under Expenditures",-1259627.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",720,"'","Total Operating Budget",56286976.00,64470786.00,62248441.00
03,"Bergen",0285,"Bergen Co Special Service",737,"'20-1760","Student Activity Fund Revenue",10073.00,500.00,500.00
03,"Bergen",0285,"Bergen Co Special Service",738,"'20-1770","Scholarship Fund Revenue",3637.00,1500.00,1500.00
03,"Bergen",0285,"Bergen Co Special Service",740,"'20-1XXX","Other Revenue from Local Sources",1719085.00,2940013.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",745,"'20-1XXX","Total Revenues from Local Sources",1732795.00,2942013.00,2000.00
03,"Bergen",0285,"Bergen Co Special Service",765,"'20-32XX","Other Restricted Entitlements",8532247.00,7518700.00,8400000.00
03,"Bergen",0285,"Bergen Co Special Service",770,"'","Total Revenues from State Sources",8532247.00,7518700.00,8400000.00
03,"Bergen",0285,"Bergen Co Special Service",775,"'20-4411-4416","Title I",36036.00,23061.00,20000.00
03,"Bergen",0285,"Bergen Co Special Service",804,"'20-4419","Arp-Idea Basic",11940.00,37420.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",814,"'20-4540","Arp-ESSER",7700.00,1403.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",815,"'20-4440","Adult Basic Education",2289642.00,2446249.00,1675000.00
03,"Bergen",0285,"Bergen Co Special Service",823,"'20-4534","CRRSA Act-ESSER II",51829.00,6708.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",825,"'20-4XXX","Other",230565.00,371874.00,300000.00
03,"Bergen",0285,"Bergen Co Special Service",828,"'20-4545","Arp Homeless Children and Youth I Grant",182654.00,385001.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",829,"'20-4546","Arp Homeless Children and Youth II Grant",320583.00,386323.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",830,"'","Total Revenues from Federal Sources",3130949.00,3658039.00,1995000.00
03,"Bergen",0285,"Bergen Co Special Service",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6466.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3603.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",840,"'","Total Grants and Entitlements",13393128.00,14118752.00,10397000.00
03,"Bergen",0285,"Bergen Co Special Service",1000,"'","Total Revenues/Sources",69680104.00,78589538.00,72645441.00
03,"Bergen",0285,"Bergen Co Special Service",1010,"'","Total Revenues/Sources Net of Transfers",69680104.00,78589538.00,72645441.00
03,"Bergen",0290,"Bergen County Vocational",110,"'10-1210","County Tax Levy",34233952.00,35730000.00,36216454.00
03,"Bergen",0290,"Bergen County Vocational",200,"'10-1310","Tuition from Local Education Authorities",32730330.00,35118081.00,37621170.00
03,"Bergen",0290,"Bergen County Vocational",220,"'10-1320-1340","Other Tuition",1994303.00,1600000.00,1700000.00
03,"Bergen",0290,"Bergen County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",534779.00,768679.00,972668.00
03,"Bergen",0290,"Bergen County Vocational",310,"'10-1991","Adult Education Testing Center Fees",65275.00,111750.00,113459.00
03,"Bergen",0290,"Bergen County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3380.00,10000.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",370,"'","Total Revenues from Local Sources",69562019.00,73338510.00,76633751.00
03,"Bergen",0290,"Bergen County Vocational",440,"'10-3132","Categorical Special Education Aid",1618948.00,1618948.00,1938101.00
03,"Bergen",0290,"Bergen County Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",0.00,2341498.00,2022345.00
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",1611919.00,1521306.00,1521306.00
03,"Bergen",0290,"Bergen County Vocational",500,"'10-3XXX","Other State Aids",2250885.00,0.00,0.00
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",57956.00,18740.00,22437.00
03,"Bergen",0290,"Bergen County Vocational",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2769.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",570,"'","Total Revenues from Federal Sources",60725.00,18740.00,22437.00
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",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,730000.00,0.00
03,"Bergen",0290,"Bergen County Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,165710.00,100000.00
03,"Bergen",0290,"Bergen County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,2312952.00,0.00
03,"Bergen",0290,"Bergen County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",1006082.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",720,"'","Total Operating Budget",76324373.00,83111459.00,83301735.00
03,"Bergen",0290,"Bergen County Vocational",737,"'20-1760","Student Activity Fund Revenue",1849406.00,240000.00,240000.00
03,"Bergen",0290,"Bergen County Vocational",738,"'20-1770","Scholarship Fund Revenue",24669.00,10000.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",4282.00,93941.00,0.00
03,"Bergen",0290,"Bergen County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",1878357.00,343941.00,250000.00
03,"Bergen",0290,"Bergen County Vocational",762,"'20-3212","Nonpublic Teacher Stem Grant",27274.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",765,"'20-32XX","Other Restricted Entitlements",1237373.00,2399470.00,2000000.00
03,"Bergen",0290,"Bergen County Vocational",770,"'","Total Revenues from State Sources",1264647.00,2399470.00,2000000.00
03,"Bergen",0290,"Bergen County Vocational",775,"'20-4411-4416","Title I",229983.00,295832.00,250000.00
03,"Bergen",0290,"Bergen County Vocational",780,"'20-4451-4455","Title II",48923.00,53248.00,45000.00
03,"Bergen",0290,"Bergen County Vocational",785,"'20-4491-4494","Title III",0.00,10672.00,0.00
03,"Bergen",0290,"Bergen County Vocational",790,"'20-4471-4474","Title IV",13730.00,18172.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",804,"'20-4419","Arp-Idea Basic",2983.00,16608.00,0.00
03,"Bergen",0290,"Bergen County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",547001.00,611129.00,550000.00
03,"Bergen",0290,"Bergen County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",134172.00,108355.00,0.00
03,"Bergen",0290,"Bergen County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",810,"'20-4430","Vocational Education",988449.00,982688.00,890000.00
03,"Bergen",0290,"Bergen County Vocational",814,"'20-4540","Arp-ESSER",439929.00,34484.00,0.00
03,"Bergen",0290,"Bergen County Vocational",815,"'20-4440","Adult Basic Education",1173814.00,1505584.00,1350000.00
03,"Bergen",0290,"Bergen County Vocational",820,"'20-4700","Private Industry Council (JTPA/Wioa)",3119359.00,8747899.00,6500000.00
03,"Bergen",0290,"Bergen County Vocational",823,"'20-4534","CRRSA Act-ESSER II",114072.00,23565.00,0.00
03,"Bergen",0290,"Bergen County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18792.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,2153.00,0.00
03,"Bergen",0290,"Bergen County Vocational",830,"'","Total Revenues from Federal Sources",6956207.00,12410389.00,9595000.00
03,"Bergen",0290,"Bergen County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-56114.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-19046.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",840,"'","Total Grants and Entitlements",10024051.00,15153800.00,11845000.00
03,"Bergen",0290,"Bergen County Vocational",1000,"'","Total Revenues/Sources",86348424.00,98265259.00,95146735.00
03,"Bergen",0290,"Bergen County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",86348424.00,98265259.00,95146735.00
03,"Bergen",0300,"Bergenfield Boro",100,"'10-1210","Local Tax Levy",51457799.00,52435498.00,53486829.00
03,"Bergen",0300,"Bergenfield Boro",190,"'10-1300","Total Tuition",2909184.00,3196458.00,4229316.00
03,"Bergen",0300,"Bergenfield Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",96474.00,106618.00,106618.00
03,"Bergen",0300,"Bergenfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",612715.00,290524.00,528403.00
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",0.00,1.00,1.00
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",55076172.00,56029101.00,58351169.00
03,"Bergen",0300,"Bergenfield Boro",410,"'10-3116","School Choice Aid",231363.00,234823.00,265924.00
03,"Bergen",0300,"Bergenfield Boro",420,"'10-3121","Categorical Transportation Aid",578477.00,578477.00,851701.00
03,"Bergen",0300,"Bergenfield Boro",430,"'10-3131","Extraordinary Aid",2479749.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",440,"'10-3132","Categorical Special Education Aid",2104440.00,3368745.00,4256702.00
03,"Bergen",0300,"Bergenfield Boro",460,"'10-3176","Equalization Aid",15870414.00,15870414.00,16481586.00
03,"Bergen",0300,"Bergenfield Boro",470,"'10-3177","Categorical Security Aid",374729.00,374729.00,969554.00
03,"Bergen",0300,"Bergenfield Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4079.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",520,"'","Total Revenues from State Sources",21643251.00,20427188.00,22825467.00
03,"Bergen",0300,"Bergenfield Boro",540,"'10-4200","Medicaid Reimbursement",82979.00,29044.00,41690.00
03,"Bergen",0300,"Bergenfield Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4531.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",102642.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",570,"'","Total Revenues from Federal Sources",190152.00,29044.00,41690.00
03,"Bergen",0300,"Bergenfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3402754.00,1852754.00
03,"Bergen",0300,"Bergenfield Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2967060.00,0.00
03,"Bergen",0300,"Bergenfield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,202919.00,493000.00
03,"Bergen",0300,"Bergenfield Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,294093.00,776907.00
03,"Bergen",0300,"Bergenfield Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,395000.00,395000.00
03,"Bergen",0300,"Bergenfield Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,262181.00,50000.00
03,"Bergen",0300,"Bergenfield Boro",700,"'10-5XXX","Other Financing Sources",1024598.00,171200.00,0.00
03,"Bergen",0300,"Bergenfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,3800900.00,0.00
03,"Bergen",0300,"Bergenfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2119597.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",720,"'","Total Operating Budget",75814576.00,87981440.00,84785987.00
03,"Bergen",0300,"Bergenfield Boro",737,"'20-1760","Student Activity Fund Revenue",127860.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",738,"'20-1770","Scholarship Fund Revenue",57052.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",83082.00,56706.00,0.00
03,"Bergen",0300,"Bergenfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",267994.00,56706.00,0.00
03,"Bergen",0300,"Bergenfield Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,98706.00,168335.00
03,"Bergen",0300,"Bergenfield Boro",760,"'20-3218","Preschool Education Aid",1003353.00,1113167.00,1240546.00
03,"Bergen",0300,"Bergenfield Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",175187.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",765,"'20-32XX","Other Restricted Entitlements",6534.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",770,"'","Total Revenues from State Sources",1185074.00,1211873.00,1408881.00
03,"Bergen",0300,"Bergenfield Boro",775,"'20-4411-4416","Title I",493303.00,625363.00,375372.00
03,"Bergen",0300,"Bergenfield Boro",780,"'20-4451-4455","Title II",75440.00,139275.00,74051.00
03,"Bergen",0300,"Bergenfield Boro",785,"'20-4491-4494","Title III",42021.00,74579.00,25795.00
03,"Bergen",0300,"Bergenfield Boro",790,"'20-4471-4474","Title IV",31873.00,48170.00,0.00
03,"Bergen",0300,"Bergenfield Boro",804,"'20-4419","Arp-Idea Basic",1582.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",996669.00,1031074.00,829923.00
03,"Bergen",0300,"Bergenfield Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",160227.00,186411.00,0.00
03,"Bergen",0300,"Bergenfield Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",30760.00,8100.00,0.00
03,"Bergen",0300,"Bergenfield Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",10860.00,29140.00,0.00
03,"Bergen",0300,"Bergenfield Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",25376.00,19624.00,0.00
03,"Bergen",0300,"Bergenfield Boro",810,"'20-4430","Vocational Education",23166.00,26561.00,0.00
03,"Bergen",0300,"Bergenfield Boro",814,"'20-4540","Arp-ESSER",2495835.00,385921.00,0.00
03,"Bergen",0300,"Bergenfield Boro",823,"'20-4534","CRRSA Act-ESSER II",1446349.00,100000.00,0.00
03,"Bergen",0300,"Bergenfield Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",24333.00,600.00,0.00
03,"Bergen",0300,"Bergenfield Boro",825,"'20-4XXX","Other",0.00,114983.00,0.00
03,"Bergen",0300,"Bergenfield Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",1532.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",272577.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",10096.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,6067.00,0.00
03,"Bergen",0300,"Bergenfield Boro",830,"'","Total Revenues from Federal Sources",6141999.00,2795868.00,1305141.00
03,"Bergen",0300,"Bergenfield Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",174690.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,214556.00,227024.00
03,"Bergen",0300,"Bergenfield Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-22813.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-15902.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",840,"'","Total Grants and Entitlements",7731042.00,4279003.00,2941046.00
03,"Bergen",0300,"Bergenfield Boro",1000,"'","Total Revenues/Sources",83545618.00,92260443.00,87727033.00
03,"Bergen",0300,"Bergenfield Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",174690.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,214556.00,227024.00
03,"Bergen",0300,"Bergenfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",83370928.00,92045887.00,87500009.00
03,"Bergen",0440,"Bogota Boro",100,"'10-1210","Local Tax Levy",15632286.00,15632286.00,15632286.00
03,"Bergen",0440,"Bogota Boro",190,"'10-1300","Total Tuition",4705.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",297998.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",25.00,25.00,25.00
03,"Bergen",0440,"Bogota Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",25.00,75.00,75.00
03,"Bergen",0440,"Bogota Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",11084.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",370,"'","Total Revenues from Local Sources",15946123.00,15632386.00,15632386.00
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",551310.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",440,"'10-3132","Categorical Special Education Aid",764979.00,764979.00,1560546.00
03,"Bergen",0440,"Bogota Boro",460,"'10-3176","Equalization Aid",8764009.00,12467631.00,15209437.00
03,"Bergen",0440,"Bogota Boro",470,"'10-3177","Categorical Security Aid",328102.00,328102.00,545476.00
03,"Bergen",0440,"Bogota Boro",500,"'10-3XXX","Other State Aids",6895.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4824.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",520,"'","Total Revenues from State Sources",10623457.00,13764050.00,17518797.00
03,"Bergen",0440,"Bogota Boro",540,"'10-4200","Medicaid Reimbursement",106981.00,67297.00,79738.00
03,"Bergen",0440,"Bogota Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",8704.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",44036.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",570,"'","Total Revenues from Federal Sources",159721.00,67297.00,79738.00
03,"Bergen",0440,"Bogota Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,812524.00,0.00
03,"Bergen",0440,"Bogota Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1710093.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",680,"'10-5200","Transfers from Other Funds",65417.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,94047.00,0.00
03,"Bergen",0440,"Bogota Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-408506.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",720,"'","Total Operating Budget",28096305.00,30370304.00,33230921.00
03,"Bergen",0440,"Bogota Boro",737,"'20-1760","Student Activity Fund Revenue",160607.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",740,"'20-1XXX","Other Revenue from Local Sources",7866.00,2955.00,2955.00
03,"Bergen",0440,"Bogota Boro",745,"'20-1XXX","Total Revenues from Local Sources",168473.00,2955.00,2955.00
03,"Bergen",0440,"Bogota Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,488846.00,89294.00
03,"Bergen",0440,"Bogota Boro",760,"'20-3218","Preschool Education Aid",1735606.00,2081625.00,2202552.00
03,"Bergen",0440,"Bogota Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",31830.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",762,"'20-3212","Nonpublic Teacher Stem Grant",5890.00,12556.00,0.00
03,"Bergen",0440,"Bogota Boro",765,"'20-32XX","Other Restricted Entitlements",297359.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",770,"'","Total Revenues from State Sources",2070685.00,2583027.00,2291846.00
03,"Bergen",0440,"Bogota Boro",775,"'20-4411-4416","Title I",309402.00,288286.00,270286.00
03,"Bergen",0440,"Bogota Boro",780,"'20-4451-4455","Title II",1293.00,500.00,18500.00
03,"Bergen",0440,"Bogota Boro",785,"'20-4491-4494","Title III",8872.00,57999.00,57999.00
03,"Bergen",0440,"Bogota Boro",790,"'20-4471-4474","Title IV",18455.00,19517.00,19517.00
03,"Bergen",0440,"Bogota Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",346847.00,388730.00,388730.00
03,"Bergen",0440,"Bogota Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",23796.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",814,"'20-4540","Arp-ESSER",838508.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",825,"'20-4XXX","Other",0.00,452994.00,0.00
03,"Bergen",0440,"Bogota Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",154844.00,112639.00,0.00
03,"Bergen",0440,"Bogota Boro",830,"'","Total Revenues from Federal Sources",1702017.00,1320665.00,755032.00
03,"Bergen",0440,"Bogota Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",220305.00,333105.00,352458.00
03,"Bergen",0440,"Bogota Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8361.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",840,"'","Total Grants and Entitlements",4169841.00,4239752.00,3402291.00
03,"Bergen",0440,"Bogota Boro",845,"'40-5200","Transfers from Other Funds",0.00,0.00,185054.00
03,"Bergen",0440,"Bogota Boro",860,"'40-1210","Local Tax Levy",551000.00,525300.00,525300.00
03,"Bergen",0440,"Bogota Boro",885,"'","Total Revenues from Local Sources",551000.00,525300.00,525300.00
03,"Bergen",0440,"Bogota Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,355784.00
03,"Bergen",0440,"Bogota Boro",895,"'","Total Local Repayment of Debt",551000.00,525300.00,1066138.00
03,"Bergen",0440,"Bogota Boro",935,"'","Total Repayment of Debt",551000.00,525300.00,1066138.00
03,"Bergen",0440,"Bogota Boro",1000,"'","Total Revenues/Sources",32817146.00,35135356.00,37699350.00
03,"Bergen",0440,"Bogota Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",220305.00,333105.00,352458.00
03,"Bergen",0440,"Bogota Boro",1010,"'","Total Revenues/Sources Net of Transfers",32596841.00,34802251.00,37346892.00
03,"Bergen",0740,"Carlstadt Boro",100,"'10-1210","Local Tax Levy",11323329.00,11486129.00,11963401.00
03,"Bergen",0740,"Carlstadt Boro",190,"'10-1300","Total Tuition",56160.00,40000.00,0.00
03,"Bergen",0740,"Carlstadt Boro",260,"'10-1910","Rents and Royalties",52810.00,46000.00,0.00
03,"Bergen",0740,"Carlstadt Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",338767.00,21146.00,21146.00
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",11771066.00,11593315.00,11984587.00
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",241521.00,150000.00,150000.00
03,"Bergen",0740,"Carlstadt Boro",440,"'10-3132","Categorical Special Education Aid",459161.00,560882.00,586121.00
03,"Bergen",0740,"Carlstadt Boro",470,"'10-3177","Categorical Security Aid",56138.00,90471.00,128213.00
03,"Bergen",0740,"Carlstadt Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3339.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",520,"'","Total Revenues from State Sources",805422.00,846616.00,909597.00
03,"Bergen",0740,"Carlstadt Boro",540,"'10-4200","Medicaid Reimbursement",0.00,19169.00,19809.00
03,"Bergen",0740,"Carlstadt Boro",570,"'","Total Revenues from Federal Sources",0.00,19169.00,19809.00
03,"Bergen",0740,"Carlstadt Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2173772.00,1294888.00
03,"Bergen",0740,"Carlstadt Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,82909.00,0.00
03,"Bergen",0740,"Carlstadt Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,119106.00,0.00
03,"Bergen",0740,"Carlstadt Boro",715,"'","Actual Revenues (Over)/Under Expenditures",2506072.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",720,"'","Total Operating Budget",15082560.00,14834887.00,14208881.00
03,"Bergen",0740,"Carlstadt Boro",737,"'20-1760","Student Activity Fund Revenue",69693.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",745,"'20-1XXX","Total Revenues from Local Sources",69693.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",760,"'20-3218","Preschool Education Aid",0.00,471930.00,681336.00
03,"Bergen",0740,"Carlstadt Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,23144.00,0.00
03,"Bergen",0740,"Carlstadt Boro",765,"'20-32XX","Other Restricted Entitlements",5933.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",770,"'","Total Revenues from State Sources",5933.00,495074.00,681336.00
03,"Bergen",0740,"Carlstadt Boro",775,"'20-4411-4416","Title I",103095.00,103442.00,102417.00
03,"Bergen",0740,"Carlstadt Boro",780,"'20-4451-4455","Title II",11700.00,31567.00,15857.00
03,"Bergen",0740,"Carlstadt Boro",785,"'20-4491-4494","Title III",10450.00,20816.00,12866.00
03,"Bergen",0740,"Carlstadt Boro",790,"'20-4471-4474","Title IV",5000.00,20000.00,10000.00
03,"Bergen",0740,"Carlstadt Boro",803,"'20-4409","Arp-Idea Preschool",2086.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",804,"'20-4419","Arp-Idea Basic",24495.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",154516.00,166967.00,166967.00
03,"Bergen",0740,"Carlstadt Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",2827.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",36896.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15048.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",14063.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",814,"'20-4540","Arp-ESSER",505195.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",816,"'20-4530","CARES Act Education Stabilization Fund",25000.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",4908.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",823,"'20-4534","CRRSA Act-ESSER II",101578.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",830,"'","Total Revenues from Federal Sources",1016857.00,342792.00,308107.00
03,"Bergen",0740,"Carlstadt Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,29626.00,82254.00
03,"Bergen",0740,"Carlstadt Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10077.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",840,"'","Total Grants and Entitlements",1082406.00,867492.00,1071697.00
03,"Bergen",0740,"Carlstadt Boro",860,"'40-1210","Local Tax Levy",1551038.00,1551038.00,1553288.00
03,"Bergen",0740,"Carlstadt Boro",885,"'","Total Revenues from Local Sources",1551038.00,1551038.00,1553288.00
03,"Bergen",0740,"Carlstadt Boro",895,"'","Total Local Repayment of Debt",1551038.00,1551038.00,1553288.00
03,"Bergen",0740,"Carlstadt Boro",935,"'","Total Repayment of Debt",1551038.00,1551038.00,1553288.00
03,"Bergen",0740,"Carlstadt Boro",1000,"'","Total Revenues/Sources",17716004.00,17253417.00,16833866.00
03,"Bergen",0740,"Carlstadt Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,29626.00,82254.00
03,"Bergen",0740,"Carlstadt Boro",1010,"'","Total Revenues/Sources Net of Transfers",17716004.00,17223791.00,16751612.00
03,"Bergen",0745,"Carlstadt-East Rutherford",100,"'10-1210","Local Tax Levy",14141169.00,14423993.00,15008029.00
03,"Bergen",0745,"Carlstadt-East Rutherford",190,"'10-1300","Total Tuition",2697200.00,3420759.00,3516455.00
03,"Bergen",0745,"Carlstadt-East Rutherford",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",81600.00,81600.00,101000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",260,"'10-1910","Rents and Royalties",161264.00,243088.00,150000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",170201.00,44078.00,37000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,408.00
03,"Bergen",0745,"Carlstadt-East Rutherford",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",144.00,500.00,500.00
03,"Bergen",0745,"Carlstadt-East Rutherford",370,"'","Total Revenues from Local Sources",17251578.00,18214518.00,18813392.00
03,"Bergen",0745,"Carlstadt-East Rutherford",420,"'10-3121","Categorical Transportation Aid",92141.00,92141.00,101164.00
03,"Bergen",0745,"Carlstadt-East Rutherford",430,"'10-3131","Extraordinary Aid",220474.00,0.00,200000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",440,"'10-3132","Categorical Special Education Aid",549460.00,588580.00,615427.00
03,"Bergen",0745,"Carlstadt-East Rutherford",470,"'10-3177","Categorical Security Aid",46880.00,131273.00,131273.00
03,"Bergen",0745,"Carlstadt-East Rutherford",520,"'","Total Revenues from State Sources",908955.00,811994.00,1047864.00
03,"Bergen",0745,"Carlstadt-East Rutherford",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,20423.00
03,"Bergen",0745,"Carlstadt-East Rutherford",570,"'","Total Revenues from Federal Sources",0.00,0.00,20423.00
03,"Bergen",0745,"Carlstadt-East Rutherford",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1051304.00,605171.00
03,"Bergen",0745,"Carlstadt-East Rutherford",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1773900.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,345000.00,300000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,280000.00,200500.00
03,"Bergen",0745,"Carlstadt-East Rutherford",710,"'","Adjustment for Prior Year Encumbrances",0.00,162343.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",715,"'","Actual Revenues (Over)/Under Expenditures",1074307.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",720,"'","Total Operating Budget",19234840.00,22639059.00,20987350.00
03,"Bergen",0745,"Carlstadt-East Rutherford",737,"'20-1760","Student Activity Fund Revenue",188027.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",738,"'20-1770","Scholarship Fund Revenue",39294.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",740,"'20-1XXX","Other Revenue from Local Sources",10000.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",745,"'20-1XXX","Total Revenues from Local Sources",237321.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",31531.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",765,"'20-32XX","Other Restricted Entitlements",6462.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",770,"'","Total Revenues from State Sources",37993.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",775,"'20-4411-4416","Title I",63830.00,48000.00,38400.00
03,"Bergen",0745,"Carlstadt-East Rutherford",780,"'20-4451-4455","Title II",13175.00,8000.00,6400.00
03,"Bergen",0745,"Carlstadt-East Rutherford",790,"'20-4471-4474","Title IV",9804.00,8000.00,6400.00
03,"Bergen",0745,"Carlstadt-East Rutherford",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",153105.00,96000.00,76800.00
03,"Bergen",0745,"Carlstadt-East Rutherford",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",27348.00,22652.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",5000.00,40000.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",814,"'20-4540","Arp-ESSER",24095.00,585476.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",823,"'20-4534","CRRSA Act-ESSER II",1046.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2611.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",826,"'20-4536","CRRSA Act-Mental Health Grant",38579.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",171882.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",830,"'","Total Revenues from Federal Sources",510475.00,888128.00,128000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3014.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-11644.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",840,"'","Total Grants and Entitlements",771131.00,888128.00,128000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",1000,"'","Total Revenues/Sources",20005971.00,23527187.00,21115350.00
03,"Bergen",0745,"Carlstadt-East Rutherford",1010,"'","Total Revenues/Sources Net of Transfers",20005971.00,23527187.00,21115350.00
03,"Bergen",0890,"Cliffside Park Boro",100,"'10-1210","Local Tax Levy",37735495.00,38490205.00,39560009.00
03,"Bergen",0890,"Cliffside Park Boro",190,"'10-1300","Total Tuition",8842427.00,9598938.00,9697654.00
03,"Bergen",0890,"Cliffside Park Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",761765.00,761765.00,785205.00
03,"Bergen",0890,"Cliffside Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",331877.00,384400.00,551750.00
03,"Bergen",0890,"Cliffside Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2533.00,8000.00,8000.00
03,"Bergen",0890,"Cliffside Park Boro",370,"'","Total Revenues from Local Sources",47674097.00,49243308.00,50602618.00
03,"Bergen",0890,"Cliffside Park Boro",420,"'10-3121","Categorical Transportation Aid",323598.00,323598.00,449096.00
03,"Bergen",0890,"Cliffside Park Boro",430,"'10-3131","Extraordinary Aid",743730.00,743730.00,735978.00
03,"Bergen",0890,"Cliffside Park Boro",440,"'10-3132","Categorical Special Education Aid",1923091.00,2052790.00,2886645.00
03,"Bergen",0890,"Cliffside Park Boro",460,"'10-3176","Equalization Aid",2806521.00,5318915.00,5410457.00
03,"Bergen",0890,"Cliffside Park Boro",470,"'10-3177","Categorical Security Aid",926208.00,926208.00,1067581.00
03,"Bergen",0890,"Cliffside Park Boro",500,"'10-3XXX","Other State Aids",85534.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",8640.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",520,"'","Total Revenues from State Sources",6817322.00,9365241.00,10549757.00
03,"Bergen",0890,"Cliffside Park Boro",540,"'10-4200","Medicaid Reimbursement",143855.00,199858.00,205003.00
03,"Bergen",0890,"Cliffside Park Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",11839.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",570,"'","Total Revenues from Federal Sources",155694.00,199858.00,205003.00
03,"Bergen",0890,"Cliffside Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2374280.00,1035825.00
03,"Bergen",0890,"Cliffside Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",3000000.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3500000.00,3000000.00
03,"Bergen",0890,"Cliffside Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2308021.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-233166.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",720,"'","Total Operating Budget",57413947.00,66990708.00,65393203.00
03,"Bergen",0890,"Cliffside Park Boro",737,"'20-1760","Student Activity Fund Revenue",386737.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",17058.00,17058.00,7000.00
03,"Bergen",0890,"Cliffside Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",403795.00,17058.00,7000.00
03,"Bergen",0890,"Cliffside Park Boro",760,"'20-3218","Preschool Education Aid",218616.00,246487.00,235275.00
03,"Bergen",0890,"Cliffside Park Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",73648.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",765,"'20-32XX","Other Restricted Entitlements",1188.00,8005.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",770,"'","Total Revenues from State Sources",293452.00,254492.00,235275.00
03,"Bergen",0890,"Cliffside Park Boro",775,"'20-4411-4416","Title I",768184.00,1263000.00,1263000.00
03,"Bergen",0890,"Cliffside Park Boro",780,"'20-4451-4455","Title II",107674.00,128704.00,128704.00
03,"Bergen",0890,"Cliffside Park Boro",785,"'20-4491-4494","Title III",114074.00,135057.00,135056.00
03,"Bergen",0890,"Cliffside Park Boro",803,"'20-4409","Arp-Idea Preschool",14079.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",804,"'20-4419","Arp-Idea Basic",165840.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",730730.00,812612.00,812612.00
03,"Bergen",0890,"Cliffside Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",34640.00,245630.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",780.00,39220.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",21817.00,18182.00,0.00
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",3032169.00,1172610.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",823,"'20-4534","CRRSA Act-ESSER II",462838.00,177628.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",825,"'20-4XXX","Other",542048.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",13843.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",690.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",830,"'","Total Revenues from Federal Sources",6009406.00,4037643.00,2339372.00
03,"Bergen",0890,"Cliffside Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-29366.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",840,"'","Total Grants and Entitlements",6677287.00,4309193.00,2581647.00
03,"Bergen",0890,"Cliffside Park Boro",1000,"'","Total Revenues/Sources",64091234.00,71299901.00,67974850.00
03,"Bergen",0890,"Cliffside Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",64091234.00,71299901.00,67974850.00
03,"Bergen",0930,"Closter Boro",100,"'10-1210","Local Tax Levy",21480748.00,22382979.00,22967866.00
03,"Bergen",0930,"Closter Boro",190,"'10-1300","Total Tuition",421035.00,242564.00,226480.00
03,"Bergen",0930,"Closter Boro",240,"'10-1410","Transportation Fees from Individuals",14280.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",295623.00,123000.00,275000.00
03,"Bergen",0930,"Closter Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
03,"Bergen",0930,"Closter Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,850.00,850.00
03,"Bergen",0930,"Closter Boro",370,"'","Total Revenues from Local Sources",22211686.00,22749543.00,23470346.00
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",662347.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",440,"'10-3132","Categorical Special Education Aid",1055942.00,1277579.00,1399363.00
03,"Bergen",0930,"Closter Boro",470,"'10-3177","Categorical Security Aid",91347.00,91347.00,114037.00
03,"Bergen",0930,"Closter Boro",500,"'10-3XXX","Other State Aids",12773.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2650.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",520,"'","Total Revenues from State Sources",1918691.00,1462558.00,1607032.00
03,"Bergen",0930,"Closter Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",19493.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",570,"'","Total Revenues from Federal Sources",19493.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1564682.00,700000.00
03,"Bergen",0930,"Closter Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2010000.00,350000.00
03,"Bergen",0930,"Closter Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,340000.00
03,"Bergen",0930,"Closter Boro",680,"'10-5200","Transfers from Other Funds",2700.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,105614.00,0.00
03,"Bergen",0930,"Closter Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1750662.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",720,"'","Total Operating Budget",22401908.00,27992397.00,26467378.00
03,"Bergen",0930,"Closter Boro",737,"'20-1760","Student Activity Fund Revenue",160315.00,500.00,500.00
03,"Bergen",0930,"Closter Boro",740,"'20-1XXX","Other Revenue from Local Sources",133368.00,104161.00,75000.00
03,"Bergen",0930,"Closter Boro",745,"'20-1XXX","Total Revenues from Local Sources",293683.00,104661.00,75500.00
03,"Bergen",0930,"Closter Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",26998.00,27328.00,0.00
03,"Bergen",0930,"Closter Boro",765,"'20-32XX","Other Restricted Entitlements",15520.00,14446.00,13000.00
03,"Bergen",0930,"Closter Boro",770,"'","Total Revenues from State Sources",42518.00,41774.00,13000.00
03,"Bergen",0930,"Closter Boro",775,"'20-4411-4416","Title I",46784.00,106761.00,53500.00
03,"Bergen",0930,"Closter Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",278715.00,302550.00,203000.00
03,"Bergen",0930,"Closter Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",88482.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",19098.00,0.00,0.00
03,"Bergen",0930,"Closter 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",0930,"Closter Boro",814,"'20-4540","Arp-ESSER",230622.00,318636.00,40000.00
03,"Bergen",0930,"Closter Boro",823,"'20-4534","CRRSA Act-ESSER II",123170.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",830,"'","Total Revenues from Federal Sources",826871.00,772947.00,296500.00
03,"Bergen",0930,"Closter Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-17393.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",840,"'","Total Grants and Entitlements",1145679.00,919382.00,385000.00
03,"Bergen",0930,"Closter Boro",860,"'40-1210","Local Tax Levy",282690.00,276345.00,301848.00
03,"Bergen",0930,"Closter Boro",885,"'","Total Revenues from Local Sources",282690.00,276345.00,301848.00
03,"Bergen",0930,"Closter Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,155472.00
03,"Bergen",0930,"Closter Boro",895,"'","Total Local Repayment of Debt",282690.00,276345.00,457320.00
03,"Bergen",0930,"Closter Boro",935,"'","Total Repayment of Debt",282690.00,276345.00,457320.00
03,"Bergen",0930,"Closter Boro",1000,"'","Total Revenues/Sources",23830277.00,29188124.00,27309698.00
03,"Bergen",0930,"Closter Boro",1010,"'","Total Revenues/Sources Net of Transfers",23830277.00,29188124.00,27309698.00
03,"Bergen",0990,"Cresskill Boro",100,"'10-1210","Local Tax Levy",29388351.00,29976118.00,30730690.00
03,"Bergen",0990,"Cresskill Boro",190,"'10-1300","Total Tuition",1308208.00,1377640.00,1470337.00
03,"Bergen",0990,"Cresskill Boro",260,"'10-1910","Rents and Royalties",9000.00,10000.00,12000.00
03,"Bergen",0990,"Cresskill Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",201427.00,40000.00,97500.00
03,"Bergen",0990,"Cresskill Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14382.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",370,"'","Total Revenues from Local Sources",30921368.00,31404258.00,32311027.00
03,"Bergen",0990,"Cresskill Boro",420,"'10-3121","Categorical Transportation Aid",82508.00,82508.00,90008.00
03,"Bergen",0990,"Cresskill Boro",430,"'10-3131","Extraordinary Aid",664436.00,557795.00,463119.00
03,"Bergen",0990,"Cresskill Boro",440,"'10-3132","Categorical Special Education Aid",1553087.00,1752124.00,1926872.00
03,"Bergen",0990,"Cresskill Boro",470,"'10-3177","Categorical Security Aid",143116.00,143116.00,161371.00
03,"Bergen",0990,"Cresskill Boro",500,"'10-3XXX","Other State Aids",2744.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",520,"'","Total Revenues from State Sources",2445891.00,2535543.00,2641370.00
03,"Bergen",0990,"Cresskill Boro",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,22649.00
03,"Bergen",0990,"Cresskill Boro",570,"'","Total Revenues from Federal Sources",0.00,0.00,22649.00
03,"Bergen",0990,"Cresskill Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1222391.00,1125130.00
03,"Bergen",0990,"Cresskill Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1000000.00
03,"Bergen",0990,"Cresskill Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,206575.00,83400.00
03,"Bergen",0990,"Cresskill Boro",680,"'10-5200","Transfers from Other Funds",185130.00,109854.00,123908.00
03,"Bergen",0990,"Cresskill Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,21386.00,0.00
03,"Bergen",0990,"Cresskill Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-646408.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",720,"'","Total Operating Budget",32905981.00,35500007.00,37307484.00
03,"Bergen",0990,"Cresskill Boro",737,"'20-1760","Student Activity Fund Revenue",298597.00,242964.00,291000.00
03,"Bergen",0990,"Cresskill Boro",738,"'20-1770","Scholarship Fund Revenue",44732.00,1500.00,45000.00
03,"Bergen",0990,"Cresskill Boro",740,"'20-1XXX","Other Revenue from Local Sources",57480.00,155510.00,85000.00
03,"Bergen",0990,"Cresskill Boro",745,"'20-1XXX","Total Revenues from Local Sources",400809.00,399974.00,421000.00
03,"Bergen",0990,"Cresskill Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",85979.00,40286.00,0.00
03,"Bergen",0990,"Cresskill Boro",765,"'20-32XX","Other Restricted Entitlements",208370.00,102205.00,0.00
03,"Bergen",0990,"Cresskill Boro",770,"'","Total Revenues from State Sources",294349.00,142491.00,0.00
03,"Bergen",0990,"Cresskill Boro",775,"'20-4411-4416","Title I",93356.00,74348.00,63196.00
03,"Bergen",0990,"Cresskill Boro",780,"'20-4451-4455","Title II",24396.00,28459.00,24190.00
03,"Bergen",0990,"Cresskill Boro",785,"'20-4491-4494","Title III",24450.00,23707.00,20151.00
03,"Bergen",0990,"Cresskill Boro",790,"'20-4471-4474","Title IV",19509.00,10000.00,8500.00
03,"Bergen",0990,"Cresskill Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",368255.00,362110.00,307794.00
03,"Bergen",0990,"Cresskill Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",21987.00,11915.00,0.00
03,"Bergen",0990,"Cresskill Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,28225.00,0.00
03,"Bergen",0990,"Cresskill Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0990,"Cresskill 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",0990,"Cresskill Boro",814,"'20-4540","Arp-ESSER",468315.00,387773.00,0.00
03,"Bergen",0990,"Cresskill Boro",823,"'20-4534","CRRSA Act-ESSER II",181969.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",20148.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",825,"'20-4XXX","Other",0.00,75968.00,0.00
03,"Bergen",0990,"Cresskill Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",158851.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",830,"'","Total Revenues from Federal Sources",1381236.00,1087505.00,423831.00
03,"Bergen",0990,"Cresskill Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-14714.00,-67577.00,0.00
03,"Bergen",0990,"Cresskill Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1290.00,-1500.00,0.00
03,"Bergen",0990,"Cresskill Boro",840,"'","Total Grants and Entitlements",2062970.00,1560893.00,844831.00
03,"Bergen",0990,"Cresskill Boro",860,"'40-1210","Local Tax Levy",1888167.00,1834553.00,2070662.00
03,"Bergen",0990,"Cresskill Boro",885,"'","Total Revenues from Local Sources",1888167.00,1834553.00,2070662.00
03,"Bergen",0990,"Cresskill Boro",890,"'40-3160","Debt Service Aid Type II",147523.00,255204.00,413756.00
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",2035690.00,2089757.00,2484419.00
03,"Bergen",0990,"Cresskill Boro",935,"'","Total Repayment of Debt",2035690.00,2089757.00,2484419.00
03,"Bergen",0990,"Cresskill Boro",1000,"'","Total Revenues/Sources",37004641.00,39150657.00,40636734.00
03,"Bergen",0990,"Cresskill Boro",1010,"'","Total Revenues/Sources Net of Transfers",37004641.00,39150657.00,40636734.00
03,"Bergen",1070,"Demarest Boro",100,"'10-1210","Local Tax Levy",15717252.00,16733818.00,17390952.00
03,"Bergen",1070,"Demarest Boro",190,"'10-1300","Total Tuition",798929.00,797695.00,721791.00
03,"Bergen",1070,"Demarest Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",366893.00,52754.00,81077.00
03,"Bergen",1070,"Demarest Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",80906.00,2000.00,2000.00
03,"Bergen",1070,"Demarest Boro",370,"'","Total Revenues from Local Sources",16963980.00,17586267.00,18195820.00
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",299929.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",440,"'10-3132","Categorical Special Education Aid",617118.00,767632.00,842549.00
03,"Bergen",1070,"Demarest Boro",470,"'10-3177","Categorical Security Aid",31678.00,31678.00,69584.00
03,"Bergen",1070,"Demarest Boro",500,"'10-3XXX","Other State Aids",10917.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",520,"'","Total Revenues from State Sources",1009419.00,849087.00,961910.00
03,"Bergen",1070,"Demarest Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1135949.00,935949.00
03,"Bergen",1070,"Demarest Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3200000.00,2200000.00
03,"Bergen",1070,"Demarest Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,200000.00
03,"Bergen",1070,"Demarest Boro",680,"'10-5200","Transfers from Other Funds",12837.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,22182.00,0.00
03,"Bergen",1070,"Demarest Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-823992.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",720,"'","Total Operating Budget",17162244.00,22893485.00,22493679.00
03,"Bergen",1070,"Demarest Boro",737,"'20-1760","Student Activity Fund Revenue",152543.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",740,"'20-1XXX","Other Revenue from Local Sources",2671.00,115981.00,7800.00
03,"Bergen",1070,"Demarest Boro",745,"'20-1XXX","Total Revenues from Local Sources",155214.00,115981.00,7800.00
03,"Bergen",1070,"Demarest Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",15457.00,16132.00,0.00
03,"Bergen",1070,"Demarest Boro",765,"'20-32XX","Other Restricted Entitlements",137861.00,143816.00,143816.00
03,"Bergen",1070,"Demarest Boro",770,"'","Total Revenues from State Sources",153318.00,159948.00,143816.00
03,"Bergen",1070,"Demarest Boro",785,"'20-4491-4494","Title III",9554.00,17755.00,14200.00
03,"Bergen",1070,"Demarest Boro",790,"'20-4471-4474","Title IV",5439.00,5609.00,4487.00
03,"Bergen",1070,"Demarest Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",180132.00,211414.00,165014.00
03,"Bergen",1070,"Demarest Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",7580.00,42399.00,0.00
03,"Bergen",1070,"Demarest Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",11509.00,16116.00,0.00
03,"Bergen",1070,"Demarest Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",21596.00,17522.00,0.00
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",91065.00,193976.00,0.00
03,"Bergen",1070,"Demarest Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",10200.00,21793.00,0.00
03,"Bergen",1070,"Demarest Boro",830,"'","Total Revenues from Federal Sources",337075.00,571584.00,183701.00
03,"Bergen",1070,"Demarest Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",42911.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",840,"'","Total Grants and Entitlements",688518.00,847513.00,335317.00
03,"Bergen",1070,"Demarest Boro",860,"'40-1210","Local Tax Levy",617700.00,616500.00,614500.00
03,"Bergen",1070,"Demarest Boro",885,"'","Total Revenues from Local Sources",617700.00,616500.00,614500.00
03,"Bergen",1070,"Demarest Boro",895,"'","Total Local Repayment of Debt",617700.00,616500.00,614500.00
03,"Bergen",1070,"Demarest Boro",935,"'","Total Repayment of Debt",617700.00,616500.00,614500.00
03,"Bergen",1070,"Demarest Boro",1000,"'","Total Revenues/Sources",18468462.00,24357498.00,23443496.00
03,"Bergen",1070,"Demarest Boro",1010,"'","Total Revenues/Sources Net of Transfers",18468462.00,24357498.00,23443496.00
03,"Bergen",1130,"Dumont Boro",100,"'10-1210","Local Tax Levy",37015652.00,37755965.00,38511084.00
03,"Bergen",1130,"Dumont Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",257753.00,103228.00,106228.00
03,"Bergen",1130,"Dumont Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",131074.00,450.00,450.00
03,"Bergen",1130,"Dumont Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",26037.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",370,"'","Total Revenues from Local Sources",37430516.00,37859643.00,38617762.00
03,"Bergen",1130,"Dumont Boro",420,"'10-3121","Categorical Transportation Aid",222500.00,222500.00,246823.00
03,"Bergen",1130,"Dumont Boro",430,"'10-3131","Extraordinary Aid",1068253.00,500869.00,500869.00
03,"Bergen",1130,"Dumont Boro",440,"'10-3132","Categorical Special Education Aid",1819573.00,2440537.00,3025848.00
03,"Bergen",1130,"Dumont Boro",460,"'10-3176","Equalization Aid",8845639.00,10021337.00,11080362.00
03,"Bergen",1130,"Dumont Boro",470,"'10-3177","Categorical Security Aid",139307.00,139307.00,301882.00
03,"Bergen",1130,"Dumont Boro",520,"'","Total Revenues from State Sources",12095272.00,13324550.00,15155784.00
03,"Bergen",1130,"Dumont Boro",540,"'10-4200","Medicaid Reimbursement",43555.00,46255.00,53784.00
03,"Bergen",1130,"Dumont Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4571.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",570,"'","Total Revenues from Federal Sources",48126.00,46255.00,53784.00
03,"Bergen",1130,"Dumont Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1250000.00,1250000.00
03,"Bergen",1130,"Dumont Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,7227905.00,0.00
03,"Bergen",1130,"Dumont Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2493144.00,0.00
03,"Bergen",1130,"Dumont Boro",715,"'","Actual Revenues (Over)/Under Expenditures",179135.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",720,"'","Total Operating Budget",49753049.00,62201497.00,55077330.00
03,"Bergen",1130,"Dumont Boro",737,"'20-1760","Student Activity Fund Revenue",544638.00,375000.00,375000.00
03,"Bergen",1130,"Dumont Boro",738,"'20-1770","Scholarship Fund Revenue",20012.00,25000.00,25000.00
03,"Bergen",1130,"Dumont Boro",745,"'20-1XXX","Total Revenues from Local Sources",564650.00,400000.00,400000.00
03,"Bergen",1130,"Dumont Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",60338.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,155704.00,25000.00
03,"Bergen",1130,"Dumont Boro",770,"'","Total Revenues from State Sources",66998.00,155704.00,25000.00
03,"Bergen",1130,"Dumont Boro",775,"'20-4411-4416","Title I",152560.00,272754.00,204565.00
03,"Bergen",1130,"Dumont Boro",780,"'20-4451-4455","Title II",47786.00,45886.00,34415.00
03,"Bergen",1130,"Dumont Boro",785,"'20-4491-4494","Title III",17570.00,26094.00,19570.00
03,"Bergen",1130,"Dumont Boro",790,"'20-4471-4474","Title IV",12478.00,10000.00,7500.00
03,"Bergen",1130,"Dumont Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",601351.00,653527.00,490145.00
03,"Bergen",1130,"Dumont Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",81179.00,108194.00,7500.00
03,"Bergen",1130,"Dumont Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,36219.00,7500.00
03,"Bergen",1130,"Dumont Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,35000.00
03,"Bergen",1130,"Dumont Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",19209.00,25791.00,15000.00
03,"Bergen",1130,"Dumont Boro",814,"'20-4540","Arp-ESSER",281575.00,1569552.00,25000.00
03,"Bergen",1130,"Dumont Boro",823,"'20-4534","CRRSA Act-ESSER II",648262.00,141061.00,0.00
03,"Bergen",1130,"Dumont Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",376.00,20562.00,0.00
03,"Bergen",1130,"Dumont Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,5501.00,0.00
03,"Bergen",1130,"Dumont Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",40704.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",830,"'","Total Revenues from Federal Sources",1903050.00,2955141.00,846195.00
03,"Bergen",1130,"Dumont Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-24446.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2808.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",840,"'","Total Grants and Entitlements",2513060.00,3510845.00,1271195.00
03,"Bergen",1130,"Dumont Boro",860,"'40-1210","Local Tax Levy",1479447.00,1426263.00,1107750.00
03,"Bergen",1130,"Dumont Boro",885,"'","Total Revenues from Local Sources",1479447.00,1426263.00,1107750.00
03,"Bergen",1130,"Dumont Boro",890,"'40-3160","Debt Service Aid Type II",57848.00,56637.00,0.00
03,"Bergen",1130,"Dumont Boro",895,"'","Total Local Repayment of Debt",1537295.00,1482900.00,1107750.00
03,"Bergen",1130,"Dumont Boro",935,"'","Total Repayment of Debt",1537295.00,1482900.00,1107750.00
03,"Bergen",1130,"Dumont Boro",1000,"'","Total Revenues/Sources",53803404.00,67195242.00,57456275.00
03,"Bergen",1130,"Dumont Boro",1010,"'","Total Revenues/Sources Net of Transfers",53803404.00,67195242.00,57456275.00
03,"Bergen",1230,"East Rutherford Boro",100,"'10-1210","Local Tax Levy",17109001.00,17708660.00,18576384.00
03,"Bergen",1230,"East Rutherford Boro",190,"'10-1300","Total Tuition",121100.00,158000.00,158000.00
03,"Bergen",1230,"East Rutherford Boro",260,"'10-1910","Rents and Royalties",22000.00,26000.00,26000.00
03,"Bergen",1230,"East Rutherford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",317637.00,63000.00,172000.00
03,"Bergen",1230,"East Rutherford Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",1230,"East Rutherford Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
03,"Bergen",1230,"East Rutherford Boro",370,"'","Total Revenues from Local Sources",17569738.00,17956660.00,18933384.00
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",124046.00,175000.00,175000.00
03,"Bergen",1230,"East Rutherford Boro",440,"'10-3132","Categorical Special Education Aid",625062.00,725945.00,849875.00
03,"Bergen",1230,"East Rutherford Boro",470,"'10-3177","Categorical Security Aid",129901.00,129901.00,181825.00
03,"Bergen",1230,"East Rutherford Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",11799.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",520,"'","Total Revenues from State Sources",1024385.00,1164423.00,1340277.00
03,"Bergen",1230,"East Rutherford Boro",540,"'10-4200","Medicaid Reimbursement",44446.00,28503.00,33877.00
03,"Bergen",1230,"East Rutherford Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2088.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",570,"'","Total Revenues from Federal Sources",46534.00,28503.00,33877.00
03,"Bergen",1230,"East Rutherford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,600000.00,616517.00
03,"Bergen",1230,"East Rutherford Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1005320.00
03,"Bergen",1230,"East Rutherford Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,165398.00
03,"Bergen",1230,"East Rutherford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-324527.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",720,"'","Total Operating Budget",18316130.00,19749586.00,22094773.00
03,"Bergen",1230,"East Rutherford Boro",737,"'20-1760","Student Activity Fund Revenue",18185.00,10000.00,10000.00
03,"Bergen",1230,"East Rutherford Boro",745,"'20-1XXX","Total Revenues from Local Sources",18185.00,10000.00,10000.00
03,"Bergen",1230,"East Rutherford Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",34015.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",765,"'20-32XX","Other Restricted Entitlements",6611.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",770,"'","Total Revenues from State Sources",40626.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",775,"'20-4411-4416","Title I",118425.00,115000.00,124553.00
03,"Bergen",1230,"East Rutherford Boro",780,"'20-4451-4455","Title II",12575.00,14000.00,19927.00
03,"Bergen",1230,"East Rutherford Boro",785,"'20-4491-4494","Title III",0.00,0.00,9843.00
03,"Bergen",1230,"East Rutherford Boro",790,"'20-4471-4474","Title IV",10311.00,10000.00,8500.00
03,"Bergen",1230,"East Rutherford Boro",804,"'20-4419","Arp-Idea Basic",35816.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",213444.00,170000.00,194010.00
03,"Bergen",1230,"East Rutherford Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,69000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",7860.00,45000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",814,"'20-4540","Arp-ESSER",190612.00,140000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",823,"'20-4534","CRRSA Act-ESSER II",16000.00,80000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10081.00,3000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,15000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",0.00,5000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",830,"'","Total Revenues from Federal Sources",615124.00,746000.00,356833.00
03,"Bergen",1230,"East Rutherford Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",705.00,761.00,0.00
03,"Bergen",1230,"East Rutherford Boro",840,"'","Total Grants and Entitlements",674640.00,756761.00,366833.00
03,"Bergen",1230,"East Rutherford Boro",860,"'40-1210","Local Tax Levy",1118375.00,932557.00,975250.00
03,"Bergen",1230,"East Rutherford Boro",870,"'40-1XXX","Other Miscellaneous",475000.00,475000.00,475000.00
03,"Bergen",1230,"East Rutherford Boro",875,"'40-1XXX","Miscellaneous",475000.00,475000.00,475000.00
03,"Bergen",1230,"East Rutherford Boro",885,"'","Total Revenues from Local Sources",1593375.00,1407557.00,1450250.00
03,"Bergen",1230,"East Rutherford Boro",890,"'40-3160","Debt Service Aid Type II",159127.00,282700.00,289945.00
03,"Bergen",1230,"East Rutherford Boro",892,"'40-303","Budgeted Fund Balance",0.00,475001.00,475000.00
03,"Bergen",1230,"East Rutherford Boro",895,"'","Total Local Repayment of Debt",1752502.00,2165258.00,2215195.00
03,"Bergen",1230,"East Rutherford Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-431273.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",935,"'","Total Repayment of Debt",1321229.00,2165258.00,2215195.00
03,"Bergen",1230,"East Rutherford Boro",1000,"'","Total Revenues/Sources",20311999.00,22671605.00,24676801.00
03,"Bergen",1230,"East Rutherford Boro",1010,"'","Total Revenues/Sources Net of Transfers",20311999.00,22671605.00,24676801.00
03,"Bergen",1270,"Edgewater Boro",100,"'10-1210","Local Tax Levy",28767112.00,28767112.00,29342454.00
03,"Bergen",1270,"Edgewater Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",188963.00,39910.00,110690.00
03,"Bergen",1270,"Edgewater Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",48962.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",240166.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",370,"'","Total Revenues from Local Sources",29245253.00,28807172.00,29453294.00
03,"Bergen",1270,"Edgewater Boro",420,"'10-3121","Categorical Transportation Aid",618022.00,687969.00,786750.00
03,"Bergen",1270,"Edgewater Boro",430,"'10-3131","Extraordinary Aid",552964.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",440,"'10-3132","Categorical Special Education Aid",1210840.00,1267178.00,1333425.00
03,"Bergen",1270,"Edgewater Boro",470,"'10-3177","Categorical Security Aid",45596.00,146457.00,163014.00
03,"Bergen",1270,"Edgewater Boro",500,"'10-3XXX","Other State Aids",41184.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",520,"'","Total Revenues from State Sources",2468606.00,2101604.00,2283189.00
03,"Bergen",1270,"Edgewater Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1413920.00,1087735.00
03,"Bergen",1270,"Edgewater Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3971114.00,0.00
03,"Bergen",1270,"Edgewater Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,1103000.00,922000.00
03,"Bergen",1270,"Edgewater Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,25543.00
03,"Bergen",1270,"Edgewater Boro",680,"'10-5200","Transfers from Other Funds",2377.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1241699.00,0.00
03,"Bergen",1270,"Edgewater Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4338511.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",720,"'","Total Operating Budget",27377725.00,38638509.00,33771761.00
03,"Bergen",1270,"Edgewater Boro",737,"'20-1760","Student Activity Fund Revenue",34190.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",740,"'20-1XXX","Other Revenue from Local Sources",6186.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",745,"'20-1XXX","Total Revenues from Local Sources",40376.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",15131.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",765,"'20-32XX","Other Restricted Entitlements",16947.00,11918.00,8939.00
03,"Bergen",1270,"Edgewater Boro",770,"'","Total Revenues from State Sources",32078.00,11918.00,8939.00
03,"Bergen",1270,"Edgewater Boro",775,"'20-4411-4416","Title I",178381.00,198379.00,148862.00
03,"Bergen",1270,"Edgewater Boro",780,"'20-4451-4455","Title II",22958.00,33179.00,25358.00
03,"Bergen",1270,"Edgewater Boro",785,"'20-4491-4494","Title III",18987.00,31155.00,23383.00
03,"Bergen",1270,"Edgewater Boro",790,"'20-4471-4474","Title IV",13731.00,11011.00,8258.00
03,"Bergen",1270,"Edgewater Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",159862.00,183593.00,137695.00
03,"Bergen",1270,"Edgewater Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",43142.00,64407.00,0.00
03,"Bergen",1270,"Edgewater Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7076.00,32924.00,0.00
03,"Bergen",1270,"Edgewater Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1270,"Edgewater 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",1270,"Edgewater Boro",814,"'20-4540","Arp-ESSER",24500.00,1492196.00,0.00
03,"Bergen",1270,"Edgewater Boro",823,"'20-4534","CRRSA Act-ESSER II",463198.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",8699.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",2582.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",830,"'","Total Revenues from Federal Sources",943116.00,2131844.00,343556.00
03,"Bergen",1270,"Edgewater Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2452.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",840,"'","Total Grants and Entitlements",1013118.00,2143812.00,352545.00
03,"Bergen",1270,"Edgewater Boro",860,"'40-1210","Local Tax Levy",1849364.00,1876734.00,1885561.00
03,"Bergen",1270,"Edgewater Boro",885,"'","Total Revenues from Local Sources",1849364.00,1876734.00,1885561.00
03,"Bergen",1270,"Edgewater Boro",890,"'40-3160","Debt Service Aid Type II",62024.00,79354.00,79727.00
03,"Bergen",1270,"Edgewater Boro",895,"'","Total Local Repayment of Debt",1911388.00,1956088.00,1965288.00
03,"Bergen",1270,"Edgewater Boro",935,"'","Total Repayment of Debt",1911388.00,1956088.00,1965288.00
03,"Bergen",1270,"Edgewater Boro",1000,"'","Total Revenues/Sources",30302231.00,42738409.00,36089594.00
03,"Bergen",1270,"Edgewater Boro",1010,"'","Total Revenues/Sources Net of Transfers",30302231.00,42738409.00,36089594.00
03,"Bergen",1345,"Elmwood Park",100,"'10-1210","Local Tax Levy",34765194.00,35460498.00,36169708.00
03,"Bergen",1345,"Elmwood Park",190,"'10-1300","Total Tuition",152256.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,130000.00,130000.00
03,"Bergen",1345,"Elmwood Park",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,250.00,250.00
03,"Bergen",1345,"Elmwood Park",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
03,"Bergen",1345,"Elmwood Park",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",874513.00,1000.00,1000.00
03,"Bergen",1345,"Elmwood Park",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",232522.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",370,"'","Total Revenues from Local Sources",36024485.00,35592498.00,36301708.00
03,"Bergen",1345,"Elmwood Park",420,"'10-3121","Categorical Transportation Aid",547120.00,547120.00,646983.00
03,"Bergen",1345,"Elmwood Park",430,"'10-3131","Extraordinary Aid",946064.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",440,"'10-3132","Categorical Special Education Aid",2318383.00,2318383.00,3084460.00
03,"Bergen",1345,"Elmwood Park",460,"'10-3176","Equalization Aid",12963648.00,16347421.00,21322467.00
03,"Bergen",1345,"Elmwood Park",470,"'10-3177","Categorical Security Aid",760674.00,760674.00,981384.00
03,"Bergen",1345,"Elmwood Park",500,"'10-3XXX","Other State Aids",63638.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",206227.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3636.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",520,"'","Total Revenues from State Sources",17809390.00,19973598.00,26035294.00
03,"Bergen",1345,"Elmwood Park",540,"'10-4200","Medicaid Reimbursement",46412.00,53315.00,60204.00
03,"Bergen",1345,"Elmwood Park",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",685.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",570,"'","Total Revenues from Federal Sources",47097.00,53315.00,60204.00
03,"Bergen",1345,"Elmwood Park",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1464856.00,1114111.00
03,"Bergen",1345,"Elmwood Park",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,8479901.00,6782805.00
03,"Bergen",1345,"Elmwood Park",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,700000.00,700000.00
03,"Bergen",1345,"Elmwood Park",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,309614.00,0.00
03,"Bergen",1345,"Elmwood Park",710,"'","Adjustment for Prior Year Encumbrances",0.00,1454355.00,0.00
03,"Bergen",1345,"Elmwood Park",715,"'","Actual Revenues (Over)/Under Expenditures",-7151349.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",720,"'","Total Operating Budget",46729623.00,68028137.00,70994122.00
03,"Bergen",1345,"Elmwood Park",737,"'20-1760","Student Activity Fund Revenue",222598.00,70000.00,70000.00
03,"Bergen",1345,"Elmwood Park",740,"'20-1XXX","Other Revenue from Local Sources",10639.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",745,"'20-1XXX","Total Revenues from Local Sources",233237.00,70000.00,70000.00
03,"Bergen",1345,"Elmwood Park",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",61282.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",765,"'20-32XX","Other Restricted Entitlements",205088.00,229363.00,174034.00
03,"Bergen",1345,"Elmwood Park",770,"'","Total Revenues from State Sources",266370.00,229363.00,174034.00
03,"Bergen",1345,"Elmwood Park",775,"'20-4411-4416","Title I",632314.00,585927.00,405698.00
03,"Bergen",1345,"Elmwood Park",780,"'20-4451-4455","Title II",102141.00,93781.00,83565.00
03,"Bergen",1345,"Elmwood Park",785,"'20-4491-4494","Title III",9116.00,66428.00,35301.00
03,"Bergen",1345,"Elmwood Park",790,"'20-4471-4474","Title IV",82287.00,56163.00,46381.00
03,"Bergen",1345,"Elmwood Park",803,"'20-4409","Arp-Idea Preschool",1033.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",804,"'20-4419","Arp-Idea Basic",58398.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",686726.00,739585.00,455548.00
03,"Bergen",1345,"Elmwood Park",814,"'20-4540","Arp-ESSER",1970620.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",823,"'20-4534","CRRSA Act-ESSER II",1218730.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",103963.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",826,"'20-4536","CRRSA Act-Mental Health Grant",40500.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",829,"'20-4546","Arp Homeless Children and Youth II Grant",29456.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",830,"'","Total Revenues from Federal Sources",4935284.00,1541884.00,1026493.00
03,"Bergen",1345,"Elmwood Park",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6423.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",840,"'","Total Grants and Entitlements",5428468.00,1841247.00,1270527.00
03,"Bergen",1345,"Elmwood Park",855,"'40-5210","Transfers from Capital Reserve",0.00,700000.00,700000.00
03,"Bergen",1345,"Elmwood Park",860,"'40-1210","Local Tax Levy",2395899.00,1686914.00,1669649.00
03,"Bergen",1345,"Elmwood Park",885,"'","Total Revenues from Local Sources",2395899.00,1686914.00,1669649.00
03,"Bergen",1345,"Elmwood Park",890,"'40-3160","Debt Service Aid Type II",248551.00,255286.00,256051.00
03,"Bergen",1345,"Elmwood Park",895,"'","Total Local Repayment of Debt",2644450.00,2642200.00,2625700.00
03,"Bergen",1345,"Elmwood Park",935,"'","Total Repayment of Debt",2644450.00,2642200.00,2625700.00
03,"Bergen",1345,"Elmwood Park",1000,"'","Total Revenues/Sources",54802541.00,72511584.00,74890349.00
03,"Bergen",1345,"Elmwood Park",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,700000.00,700000.00
03,"Bergen",1345,"Elmwood Park",1010,"'","Total Revenues/Sources Net of Transfers",54802541.00,71811584.00,74190349.00
03,"Bergen",1360,"Emerson Boro",100,"'10-1210","Local Tax Levy",21970456.00,22850489.00,23514000.00
03,"Bergen",1360,"Emerson Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",534546.00,490400.00,500846.00
03,"Bergen",1360,"Emerson Boro",190,"'10-1300","Total Tuition",29697.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",240,"'10-1410","Transportation Fees from Individuals",17600.00,15000.00,16000.00
03,"Bergen",1360,"Emerson Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",526156.00,309075.00,359075.00
03,"Bergen",1360,"Emerson Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",7272.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",137129.00,100.00,100.00
03,"Bergen",1360,"Emerson Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",14424.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",370,"'","Total Revenues from Local Sources",23237280.00,23665064.00,24390021.00
03,"Bergen",1360,"Emerson Boro",420,"'10-3121","Categorical Transportation Aid",134241.00,134241.00,202681.00
03,"Bergen",1360,"Emerson Boro",430,"'10-3131","Extraordinary Aid",725883.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",440,"'10-3132","Categorical Special Education Aid",947481.00,1117489.00,1238180.00
03,"Bergen",1360,"Emerson Boro",470,"'10-3177","Categorical Security Aid",81391.00,81391.00,115958.00
03,"Bergen",1360,"Emerson Boro",500,"'10-3XXX","Other State Aids",16925.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",520,"'","Total Revenues from State Sources",1905921.00,1333121.00,1556819.00
03,"Bergen",1360,"Emerson Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,300000.00,400000.00
03,"Bergen",1360,"Emerson Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,500000.00,500000.00
03,"Bergen",1360,"Emerson Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,524622.00,0.00
03,"Bergen",1360,"Emerson Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1649902.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",720,"'","Total Operating Budget",23493299.00,26322807.00,26846840.00
03,"Bergen",1360,"Emerson Boro",737,"'20-1760","Student Activity Fund Revenue",239206.00,200000.00,200000.00
03,"Bergen",1360,"Emerson Boro",740,"'20-1XXX","Other Revenue from Local Sources",3000.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",745,"'20-1XXX","Total Revenues from Local Sources",242206.00,200000.00,200000.00
03,"Bergen",1360,"Emerson Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",24673.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",770,"'","Total Revenues from State Sources",31333.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",775,"'20-4411-4416","Title I",40258.00,34970.00,29725.00
03,"Bergen",1360,"Emerson Boro",780,"'20-4451-4455","Title II",25715.00,24473.00,20802.00
03,"Bergen",1360,"Emerson Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",244643.00,261918.00,220000.00
03,"Bergen",1360,"Emerson Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",42872.00,24473.00,0.00
03,"Bergen",1360,"Emerson Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",39991.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",6558.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",814,"'20-4540","Arp-ESSER",167063.00,423772.00,0.00
03,"Bergen",1360,"Emerson Boro",823,"'20-4534","CRRSA Act-ESSER II",204728.00,188061.00,0.00
03,"Bergen",1360,"Emerson Boro",825,"'20-4XXX","Other",0.00,57199.00,0.00
03,"Bergen",1360,"Emerson Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",64909.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",830,"'","Total Revenues from Federal Sources",881737.00,1014866.00,270527.00
03,"Bergen",1360,"Emerson Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",22155.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",840,"'","Total Grants and Entitlements",1177431.00,1214866.00,470527.00
03,"Bergen",1360,"Emerson Boro",860,"'40-1210","Local Tax Levy",761388.00,546250.00,596998.00
03,"Bergen",1360,"Emerson Boro",885,"'","Total Revenues from Local Sources",761388.00,546250.00,596998.00
03,"Bergen",1360,"Emerson Boro",890,"'40-3160","Debt Service Aid Type II",138733.00,138459.00,138809.00
03,"Bergen",1360,"Emerson Boro",892,"'40-303","Budgeted Fund Balance",0.00,226795.00,178000.00
03,"Bergen",1360,"Emerson Boro",895,"'","Total Local Repayment of Debt",900121.00,911504.00,913807.00
03,"Bergen",1360,"Emerson Boro",930,"'","Actual Revenues (Over)/Under Expenditures",13179.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",935,"'","Total Repayment of Debt",913300.00,911504.00,913807.00
03,"Bergen",1360,"Emerson Boro",1000,"'","Total Revenues/Sources",25584030.00,28449177.00,28231174.00
03,"Bergen",1360,"Emerson Boro",1010,"'","Total Revenues/Sources Net of Transfers",25584030.00,28449177.00,28231174.00
03,"Bergen",1370,"Englewood City",100,"'10-1210","Local Tax Levy",58250799.00,59415815.00,61278646.00
03,"Bergen",1370,"Englewood City",190,"'10-1300","Total Tuition",762820.00,700000.00,700000.00
03,"Bergen",1370,"Englewood City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",200235.00,5000.00,5000.00
03,"Bergen",1370,"Englewood City",260,"'10-1910","Rents and Royalties",167844.00,100000.00,100000.00
03,"Bergen",1370,"Englewood City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",884507.00,132724.00,349999.00
03,"Bergen",1370,"Englewood City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1000.00,1000.00
03,"Bergen",1370,"Englewood City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
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",60266205.00,60358539.00,62438645.00
03,"Bergen",1370,"Englewood City",410,"'10-3116","School Choice Aid",4413689.00,4494804.00,5129890.00
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",1594179.00,1200000.00,1200000.00
03,"Bergen",1370,"Englewood City",440,"'10-3132","Categorical Special Education Aid",2342582.00,2684606.00,3302914.00
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",491,"'10-3192","Maintenance of Equity Aid",181152.00,0.00,0.00
03,"Bergen",1370,"Englewood City",500,"'10-3XXX","Other State Aids",126778.00,0.00,0.00
03,"Bergen",1370,"Englewood City",520,"'","Total Revenues from State Sources",11225755.00,10946785.00,12200179.00
03,"Bergen",1370,"Englewood City",540,"'10-4200","Medicaid Reimbursement",59607.00,176237.00,207519.00
03,"Bergen",1370,"Englewood City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",166134.00,0.00,0.00
03,"Bergen",1370,"Englewood City",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",104149.00,0.00,0.00
03,"Bergen",1370,"Englewood City",570,"'","Total Revenues from Federal Sources",329890.00,176237.00,207519.00
03,"Bergen",1370,"Englewood City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2727412.00,3000000.00
03,"Bergen",1370,"Englewood City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,3000000.00
03,"Bergen",1370,"Englewood City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,100000.00
03,"Bergen",1370,"Englewood City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,500000.00
03,"Bergen",1370,"Englewood City",700,"'10-5XXX","Other Financing Sources",0.00,0.00,117000.00
03,"Bergen",1370,"Englewood City",715,"'","Actual Revenues (Over)/Under Expenditures",2689151.00,0.00,0.00
03,"Bergen",1370,"Englewood City",720,"'","Total Operating Budget",74511001.00,74208973.00,81563343.00
03,"Bergen",1370,"Englewood City",737,"'20-1760","Student Activity Fund Revenue",178770.00,0.00,0.00
03,"Bergen",1370,"Englewood City",738,"'20-1770","Scholarship Fund Revenue",169.00,0.00,0.00
03,"Bergen",1370,"Englewood City",740,"'20-1XXX","Other Revenue from Local Sources",36864.00,0.00,0.00
03,"Bergen",1370,"Englewood City",745,"'20-1XXX","Total Revenues from Local Sources",215803.00,0.00,0.00
03,"Bergen",1370,"Englewood City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,300000.00,176511.00
03,"Bergen",1370,"Englewood City",760,"'20-3218","Preschool Education Aid",3763949.00,3455812.00,3598366.00
03,"Bergen",1370,"Englewood City",765,"'20-32XX","Other Restricted Entitlements",1075605.00,825047.00,825047.00
03,"Bergen",1370,"Englewood City",770,"'","Total Revenues from State Sources",4839554.00,4580859.00,4599924.00
03,"Bergen",1370,"Englewood City",775,"'20-4411-4416","Title I",879333.00,635000.00,729425.00
03,"Bergen",1370,"Englewood City",780,"'20-4451-4455","Title II",115048.00,157866.00,109475.00
03,"Bergen",1370,"Englewood City",785,"'20-4491-4494","Title III",54618.00,70458.00,108090.00
03,"Bergen",1370,"Englewood City",803,"'20-4409","Arp-Idea Preschool",6976.00,0.00,0.00
03,"Bergen",1370,"Englewood City",804,"'20-4419","Arp-Idea Basic",102440.00,0.00,0.00
03,"Bergen",1370,"Englewood City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1249554.00,984100.00,1019284.00
03,"Bergen",1370,"Englewood City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",303065.00,12000.00,0.00
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",0.00,40000.00,0.00
03,"Bergen",1370,"Englewood City",814,"'20-4540","Arp-ESSER",3118809.00,640400.00,400000.00
03,"Bergen",1370,"Englewood City",816,"'20-4530","CARES Act Education Stabilization Fund",15588.00,0.00,0.00
03,"Bergen",1370,"Englewood City",823,"'20-4534","CRRSA Act-ESSER II",152448.00,0.00,0.00
03,"Bergen",1370,"Englewood City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",117602.00,0.00,0.00
03,"Bergen",1370,"Englewood City",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
03,"Bergen",1370,"Englewood City",830,"'","Total Revenues from Federal Sources",6160481.00,2579824.00,2406274.00
03,"Bergen",1370,"Englewood City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",363818.00,0.00,0.00
03,"Bergen",1370,"Englewood City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,311073.00,485894.00
03,"Bergen",1370,"Englewood City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1513.00,0.00,0.00
03,"Bergen",1370,"Englewood City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",131.00,0.00,0.00
03,"Bergen",1370,"Englewood City",840,"'","Total Grants and Entitlements",11578274.00,7471756.00,7492092.00
03,"Bergen",1370,"Englewood City",860,"'40-1210","Local Tax Levy",1815157.00,1817925.00,0.00
03,"Bergen",1370,"Englewood City",885,"'","Total Revenues from Local Sources",1815157.00,1817925.00,0.00
03,"Bergen",1370,"Englewood City",895,"'","Total Local Repayment of Debt",1815157.00,1817925.00,0.00
03,"Bergen",1370,"Englewood City",935,"'","Total Repayment of Debt",1815157.00,1817925.00,0.00
03,"Bergen",1370,"Englewood City",1000,"'","Total Revenues/Sources",87904432.00,83498654.00,89055435.00
03,"Bergen",1370,"Englewood City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",363818.00,0.00,0.00
03,"Bergen",1370,"Englewood City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,311073.00,485894.00
03,"Bergen",1370,"Englewood City",1010,"'","Total Revenues/Sources Net of Transfers",87540614.00,83187581.00,88569541.00
03,"Bergen",1380,"Englewood Cliffs Boro",100,"'10-1210","Local Tax Levy",14425686.00,14714200.00,15366545.00
03,"Bergen",1380,"Englewood Cliffs Boro",190,"'10-1300","Total Tuition",180524.00,98000.00,180100.00
03,"Bergen",1380,"Englewood Cliffs Boro",240,"'10-1410","Transportation Fees from Individuals",0.00,0.00,40000.00
03,"Bergen",1380,"Englewood Cliffs Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",109539.00,13701.00,45000.00
03,"Bergen",1380,"Englewood Cliffs Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",130.00,25.00,25.00
03,"Bergen",1380,"Englewood Cliffs Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1361.00,50.00,50.00
03,"Bergen",1380,"Englewood Cliffs Boro",370,"'","Total Revenues from Local Sources",14717240.00,14825976.00,15631720.00
03,"Bergen",1380,"Englewood Cliffs Boro",420,"'10-3121","Categorical Transportation Aid",141297.00,163551.00,191272.00
03,"Bergen",1380,"Englewood Cliffs Boro",430,"'10-3131","Extraordinary Aid",213282.00,0.00,200000.00
03,"Bergen",1380,"Englewood Cliffs Boro",440,"'10-3132","Categorical Special Education Aid",438260.00,438260.00,476223.00
03,"Bergen",1380,"Englewood Cliffs Boro",470,"'10-3177","Categorical Security Aid",36698.00,36698.00,39687.00
03,"Bergen",1380,"Englewood Cliffs Boro",500,"'10-3XXX","Other State Aids",32760.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3310.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",520,"'","Total Revenues from State Sources",865607.00,638509.00,907182.00
03,"Bergen",1380,"Englewood Cliffs Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,464593.00,93423.00
03,"Bergen",1380,"Englewood Cliffs Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",2350383.00,1567959.00,1550000.00
03,"Bergen",1380,"Englewood Cliffs Boro",630,"'10-310","Withdrawal from Maintenance Reserve",75000.00,0.00,5000.00
03,"Bergen",1380,"Englewood Cliffs Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1798268.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3243099.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",720,"'","Total Operating Budget",14765131.00,19295305.00,18187325.00
03,"Bergen",1380,"Englewood Cliffs Boro",737,"'20-1760","Student Activity Fund Revenue",56559.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",745,"'20-1XXX","Total Revenues from Local Sources",56559.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",765,"'20-32XX","Other Restricted Entitlements",38554.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",770,"'","Total Revenues from State Sources",38554.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",775,"'20-4411-4416","Title I",59864.00,72034.00,88206.00
03,"Bergen",1380,"Englewood Cliffs Boro",780,"'20-4451-4455","Title II",13200.00,17361.00,14875.00
03,"Bergen",1380,"Englewood Cliffs Boro",785,"'20-4491-4494","Title III",1764.00,18971.00,19114.00
03,"Bergen",1380,"Englewood Cliffs Boro",790,"'20-4471-4474","Title IV",6500.00,13685.00,8000.00
03,"Bergen",1380,"Englewood Cliffs Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",97242.00,92380.00,96844.00
03,"Bergen",1380,"Englewood Cliffs Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",15933.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",23070.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",37401.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",814,"'20-4540","Arp-ESSER",25015.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",823,"'20-4534","CRRSA Act-ESSER II",79301.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",830,"'","Total Revenues from Federal Sources",359290.00,214431.00,227039.00
03,"Bergen",1380,"Englewood Cliffs Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3402.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",840,"'","Total Grants and Entitlements",451001.00,214431.00,227039.00
03,"Bergen",1380,"Englewood Cliffs Boro",1000,"'","Total Revenues/Sources",15216132.00,19509736.00,18414364.00
03,"Bergen",1380,"Englewood Cliffs Boro",1010,"'","Total Revenues/Sources Net of Transfers",15216132.00,19509736.00,18414364.00
03,"Bergen",1450,"Fair Lawn Boro",100,"'10-1210","Local Tax Levy",94644551.00,95590997.00,96546907.00
03,"Bergen",1450,"Fair Lawn Boro",190,"'10-1300","Total Tuition",453558.00,158600.00,158600.00
03,"Bergen",1450,"Fair Lawn Boro",240,"'10-1410","Transportation Fees from Individuals",88813.00,53000.00,53000.00
03,"Bergen",1450,"Fair Lawn Boro",260,"'10-1910","Rents and Royalties",0.00,25000.00,25000.00
03,"Bergen",1450,"Fair Lawn Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2216505.00,334400.00,396257.00
03,"Bergen",1450,"Fair Lawn Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",25.00,50.00,250.00
03,"Bergen",1450,"Fair Lawn Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",200.00,50.00,250.00
03,"Bergen",1450,"Fair Lawn Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",103043.00,20000.00,20000.00
03,"Bergen",1450,"Fair Lawn Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2340762.00,2144450.00,2142600.00
03,"Bergen",1450,"Fair Lawn Boro",370,"'","Total Revenues from Local Sources",99847457.00,98326547.00,99342864.00
03,"Bergen",1450,"Fair Lawn Boro",420,"'10-3121","Categorical Transportation Aid",840898.00,840898.00,1286009.00
03,"Bergen",1450,"Fair Lawn Boro",430,"'10-3131","Extraordinary Aid",3025334.00,725000.00,1705000.00
03,"Bergen",1450,"Fair Lawn Boro",440,"'10-3132","Categorical Special Education Aid",4363870.00,5465031.00,6571879.00
03,"Bergen",1450,"Fair Lawn Boro",460,"'10-3176","Equalization Aid",11138211.00,13845996.00,13896502.00
03,"Bergen",1450,"Fair Lawn Boro",470,"'10-3177","Categorical Security Aid",464041.00,464041.00,716128.00
03,"Bergen",1450,"Fair Lawn Boro",500,"'10-3XXX","Other State Aids",782639.00,87580.00,87580.00
03,"Bergen",1450,"Fair Lawn Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",10946.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",520,"'","Total Revenues from State Sources",20625939.00,21428546.00,24263098.00
03,"Bergen",1450,"Fair Lawn Boro",540,"'10-4200","Medicaid Reimbursement",82544.00,70606.00,89479.00
03,"Bergen",1450,"Fair Lawn Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4663.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",570,"'","Total Revenues from Federal Sources",87207.00,70606.00,89479.00
03,"Bergen",1450,"Fair Lawn Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1975930.00,8655588.00
03,"Bergen",1450,"Fair Lawn Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,6981625.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,560000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,400000.00,1675000.00
03,"Bergen",1450,"Fair Lawn Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,175000.00
03,"Bergen",1450,"Fair Lawn Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,3228241.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-7173808.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",720,"'","Total Operating Budget",113386795.00,132971495.00,134201029.00
03,"Bergen",1450,"Fair Lawn Boro",737,"'20-1760","Student Activity Fund Revenue",485706.00,500000.00,500000.00
03,"Bergen",1450,"Fair Lawn Boro",738,"'20-1770","Scholarship Fund Revenue",1880.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",740,"'20-1XXX","Other Revenue from Local Sources",4640.00,57202.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",745,"'20-1XXX","Total Revenues from Local Sources",492226.00,557202.00,500000.00
03,"Bergen",1450,"Fair Lawn Boro",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,47731.00,38185.00
03,"Bergen",1450,"Fair Lawn Boro",765,"'20-32XX","Other Restricted Entitlements",257466.00,311830.00,260633.00
03,"Bergen",1450,"Fair Lawn Boro",770,"'","Total Revenues from State Sources",257466.00,359561.00,298818.00
03,"Bergen",1450,"Fair Lawn Boro",775,"'20-4411-4416","Title I",231996.00,483322.00,453629.00
03,"Bergen",1450,"Fair Lawn Boro",780,"'20-4451-4455","Title II",124030.00,127043.00,81409.00
03,"Bergen",1450,"Fair Lawn Boro",785,"'20-4491-4494","Title III",38952.00,76883.00,97788.00
03,"Bergen",1450,"Fair Lawn Boro",790,"'20-4471-4474","Title IV",39422.00,18853.00,13802.00
03,"Bergen",1450,"Fair Lawn Boro",803,"'20-4409","Arp-Idea Preschool",6304.00,106.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",804,"'20-4419","Arp-Idea Basic",2676.00,31566.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1372584.00,1533431.00,1293893.00
03,"Bergen",1450,"Fair Lawn Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",302517.00,96818.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7240.00,32760.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,2028.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",37700.00,7300.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",810,"'20-4430","Vocational Education",14588.00,24500.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",814,"'20-4540","Arp-ESSER",363714.00,510827.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",816,"'20-4530","CARES Act Education Stabilization Fund",382.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",823,"'20-4534","CRRSA Act-ESSER II",231432.00,21040.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",11600.00,18713.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",115283.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",31148.00,8011.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",830,"'","Total Revenues from Federal Sources",2931568.00,2993201.00,1940521.00
03,"Bergen",1450,"Fair Lawn Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-62677.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3020.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",840,"'","Total Grants and Entitlements",3621603.00,3909964.00,2739339.00
03,"Bergen",1450,"Fair Lawn Boro",850,"'40-5XXX","Other Financing Sources",244885.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",855,"'40-5210","Transfers from Capital Reserve",478762.00,560000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",860,"'40-1210","Local Tax Levy",2600812.00,2472266.00,2995495.00
03,"Bergen",1450,"Fair Lawn Boro",885,"'","Total Revenues from Local Sources",2600812.00,2472266.00,2995495.00
03,"Bergen",1450,"Fair Lawn Boro",890,"'40-3160","Debt Service Aid Type II",265528.00,266934.00,268042.00
03,"Bergen",1450,"Fair Lawn Boro",892,"'40-303","Budgeted Fund Balance",0.00,250549.00,244885.00
03,"Bergen",1450,"Fair Lawn Boro",895,"'","Total Local Repayment of Debt",3589987.00,3549749.00,3508422.00
03,"Bergen",1450,"Fair Lawn Boro",930,"'","Actual Revenues (Over)/Under Expenditures",3613.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",935,"'","Total Repayment of Debt",3593600.00,3549749.00,3508422.00
03,"Bergen",1450,"Fair Lawn Boro",1000,"'","Total Revenues/Sources",120601998.00,140431208.00,140448790.00
03,"Bergen",1450,"Fair Lawn Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",478762.00,560000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",1010,"'","Total Revenues/Sources Net of Transfers",120123236.00,139871208.00,140448790.00
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",47886.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,297000.00,0.00
03,"Bergen",1470,"Fairview Boro",370,"'","Total Revenues from Local Sources",16261788.00,16510902.00,16213902.00
03,"Bergen",1470,"Fairview Boro",420,"'10-3121","Categorical Transportation Aid",159545.00,159545.00,216826.00
03,"Bergen",1470,"Fairview Boro",430,"'10-3131","Extraordinary Aid",318313.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",440,"'10-3132","Categorical Special Education Aid",1748955.00,1748955.00,2461707.00
03,"Bergen",1470,"Fairview Boro",460,"'10-3176","Equalization Aid",23175844.00,28051908.00,30091101.00
03,"Bergen",1470,"Fairview Boro",470,"'10-3177","Categorical Security Aid",721266.00,721266.00,1067050.00
03,"Bergen",1470,"Fairview Boro",500,"'10-3XXX","Other State Aids",191562.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3340.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",520,"'","Total Revenues from State Sources",26318825.00,30681674.00,33836684.00
03,"Bergen",1470,"Fairview Boro",540,"'10-4200","Medicaid Reimbursement",123245.00,51288.00,74526.00
03,"Bergen",1470,"Fairview Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5027.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",570,"'","Total Revenues from Federal Sources",128272.00,51288.00,74526.00
03,"Bergen",1470,"Fairview Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",374065.00,1401764.00,1029852.00
03,"Bergen",1470,"Fairview Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1200000.00,297000.00,0.00
03,"Bergen",1470,"Fairview Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",300000.00,0.00,300000.00
03,"Bergen",1470,"Fairview Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,300000.00,0.00
03,"Bergen",1470,"Fairview Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,958014.00,0.00
03,"Bergen",1470,"Fairview Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1433529.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",720,"'","Total Operating Budget",43149421.00,50200642.00,51454964.00
03,"Bergen",1470,"Fairview Boro",737,"'20-1760","Student Activity Fund Revenue",33838.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",740,"'20-1XXX","Other Revenue from Local Sources",38772.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",745,"'20-1XXX","Total Revenues from Local Sources",72610.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,2540753.00,2807161.00
03,"Bergen",1470,"Fairview Boro",760,"'20-3218","Preschool Education Aid",1577914.00,1747934.00,1005590.00
03,"Bergen",1470,"Fairview Boro",765,"'20-32XX","Other Restricted Entitlements",377403.00,396690.00,0.00
03,"Bergen",1470,"Fairview Boro",770,"'","Total Revenues from State Sources",1955317.00,4685377.00,3812751.00
03,"Bergen",1470,"Fairview Boro",775,"'20-4411-4416","Title I",999501.00,675671.00,675671.00
03,"Bergen",1470,"Fairview Boro",780,"'20-4451-4455","Title II",51756.00,107795.00,107795.00
03,"Bergen",1470,"Fairview Boro",785,"'20-4491-4494","Title III",73138.00,75242.00,75242.00
03,"Bergen",1470,"Fairview Boro",790,"'20-4471-4474","Title IV",89050.00,84723.00,84723.00
03,"Bergen",1470,"Fairview Boro",803,"'20-4409","Arp-Idea Preschool",0.00,8580.00,0.00
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)",499368.00,445573.00,445573.00
03,"Bergen",1470,"Fairview Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",28600.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",10065.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",44944.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",814,"'20-4540","Arp-ESSER",4694735.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",2415.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",823,"'20-4534","CRRSA Act-ESSER II",2096308.00,995681.00,0.00
03,"Bergen",1470,"Fairview Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",150943.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",21167.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",830,"'","Total Revenues from Federal Sources",8761990.00,2494317.00,1490056.00
03,"Bergen",1470,"Fairview Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",209895.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-105.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",840,"'","Total Grants and Entitlements",10999707.00,7179694.00,5302807.00
03,"Bergen",1470,"Fairview Boro",1000,"'","Total Revenues/Sources",54149128.00,57380336.00,56757771.00
03,"Bergen",1470,"Fairview Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",209895.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",1010,"'","Total Revenues/Sources Net of Transfers",53939233.00,57380336.00,56757771.00
03,"Bergen",1550,"Fort Lee Boro",100,"'10-1210","Local Tax Levy",70967334.00,72386681.00,75579188.00
03,"Bergen",1550,"Fort Lee Boro",190,"'10-1300","Total Tuition",565813.00,180000.00,579968.00
03,"Bergen",1550,"Fort Lee Boro",240,"'10-1410","Transportation Fees from Individuals",84828.00,0.00,66000.00
03,"Bergen",1550,"Fort Lee Boro",260,"'10-1910","Rents and Royalties",48174.00,50000.00,50000.00
03,"Bergen",1550,"Fort Lee Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",835919.00,93775.00,876800.00
03,"Bergen",1550,"Fort Lee Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,25.00,1000.00
03,"Bergen",1550,"Fort Lee Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,1000.00
03,"Bergen",1550,"Fort Lee Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",69568.00,50.00,24000.00
03,"Bergen",1550,"Fort Lee Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6264.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",370,"'","Total Revenues from Local Sources",72577900.00,72710581.00,77177956.00
03,"Bergen",1550,"Fort Lee Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",383000.00,383000.00,383000.00
03,"Bergen",1550,"Fort Lee Boro",400,"'","Total Revenues from Intermediate Sources",383000.00,383000.00,383000.00
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",2044745.00,985000.00,1485000.00
03,"Bergen",1550,"Fort Lee Boro",440,"'10-3132","Categorical Special Education Aid",3914892.00,4410887.00,4659660.00
03,"Bergen",1550,"Fort Lee Boro",470,"'10-3177","Categorical Security Aid",105243.00,308033.00,474201.00
03,"Bergen",1550,"Fort Lee Boro",500,"'10-3XXX","Other State Aids",66144.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",520,"'","Total Revenues from State Sources",6816768.00,6389664.00,7304605.00
03,"Bergen",1550,"Fort Lee Boro",540,"'10-4200","Medicaid Reimbursement",54576.00,85711.00,100298.00
03,"Bergen",1550,"Fort Lee Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4127.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",570,"'","Total Revenues from Federal Sources",58703.00,85711.00,100298.00
03,"Bergen",1550,"Fort Lee Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1260742.00,2523085.00,2697821.00
03,"Bergen",1550,"Fort Lee Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3963750.00,1803409.00
03,"Bergen",1550,"Fort Lee Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,700000.00
03,"Bergen",1550,"Fort Lee Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,18274.00,0.00
03,"Bergen",1550,"Fort Lee Boro",700,"'10-5XXX","Other Financing Sources",126523.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2431338.00,0.00
03,"Bergen",1550,"Fort Lee Boro",715,"'","Actual Revenues (Over)/Under Expenditures",3962827.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",720,"'","Total Operating Budget",85186463.00,88505403.00,90167089.00
03,"Bergen",1550,"Fort Lee Boro",737,"'20-1760","Student Activity Fund Revenue",316342.00,20000.00,50000.00
03,"Bergen",1550,"Fort Lee Boro",738,"'20-1770","Scholarship Fund Revenue",14957.00,0.00,5000.00
03,"Bergen",1550,"Fort Lee Boro",740,"'20-1XXX","Other Revenue from Local Sources",330.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",745,"'20-1XXX","Total Revenues from Local Sources",331629.00,20000.00,55000.00
03,"Bergen",1550,"Fort Lee Boro",762,"'20-3212","Nonpublic Teacher Stem Grant",6875.00,9315.00,9000.00
03,"Bergen",1550,"Fort Lee Boro",765,"'20-32XX","Other Restricted Entitlements",226609.00,260278.00,224822.00
03,"Bergen",1550,"Fort Lee Boro",770,"'","Total Revenues from State Sources",233484.00,269593.00,233822.00
03,"Bergen",1550,"Fort Lee Boro",775,"'20-4411-4416","Title I",666002.00,875892.00,634430.00
03,"Bergen",1550,"Fort Lee Boro",780,"'20-4451-4455","Title II",104180.00,178663.00,116714.00
03,"Bergen",1550,"Fort Lee Boro",785,"'20-4491-4494","Title III",63276.00,235972.00,139748.00
03,"Bergen",1550,"Fort Lee Boro",790,"'20-4471-4474","Title IV",40697.00,69017.00,38245.00
03,"Bergen",1550,"Fort Lee Boro",803,"'20-4409","Arp-Idea Preschool",303.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",804,"'20-4419","Arp-Idea Basic",16194.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",930432.00,1099887.00,852771.00
03,"Bergen",1550,"Fort Lee Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",145689.00,210138.00,0.00
03,"Bergen",1550,"Fort Lee Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3992.00,36008.00,0.00
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",8208.00,8208.00,0.00
03,"Bergen",1550,"Fort Lee Boro",814,"'20-4540","Arp-ESSER",1145561.00,1518367.00,0.00
03,"Bergen",1550,"Fort Lee Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",36405.00,35185.00,0.00
03,"Bergen",1550,"Fort Lee Boro",823,"'20-4534","CRRSA Act-ESSER II",227255.00,39628.00,0.00
03,"Bergen",1550,"Fort Lee Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",27179.00,16840.00,0.00
03,"Bergen",1550,"Fort Lee Boro",825,"'20-4XXX","Other",277547.00,263642.00,21808.00
03,"Bergen",1550,"Fort Lee Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",4048.00,24.00,0.00
03,"Bergen",1550,"Fort Lee Boro",830,"'","Total Revenues from Federal Sources",3696968.00,4627471.00,1803716.00
03,"Bergen",1550,"Fort Lee Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-43060.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1682.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",840,"'","Total Grants and Entitlements",4220703.00,4917064.00,2092538.00
03,"Bergen",1550,"Fort Lee Boro",860,"'40-1210","Local Tax Levy",3734689.00,3810376.00,3810261.00
03,"Bergen",1550,"Fort Lee Boro",885,"'","Total Revenues from Local Sources",3734689.00,3810376.00,3810261.00
03,"Bergen",1550,"Fort Lee Boro",890,"'40-3160","Debt Service Aid Type II",410095.00,411095.00,411165.00
03,"Bergen",1550,"Fort Lee Boro",895,"'","Total Local Repayment of Debt",4144784.00,4221471.00,4221426.00
03,"Bergen",1550,"Fort Lee Boro",930,"'","Actual Revenues (Over)/Under Expenditures",67384.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",935,"'","Total Repayment of Debt",4212168.00,4221471.00,4221426.00
03,"Bergen",1550,"Fort Lee Boro",1000,"'","Total Revenues/Sources",93619334.00,97643938.00,96481053.00
03,"Bergen",1550,"Fort Lee Boro",1010,"'","Total Revenues/Sources Net of Transfers",93619334.00,97643938.00,96481053.00
03,"Bergen",1580,"Franklin Lakes Boro",100,"'10-1210","Local Tax Levy",29900336.00,30498343.00,32561322.00
03,"Bergen",1580,"Franklin Lakes Boro",190,"'10-1300","Total Tuition",2553962.00,2113983.00,2020457.00
03,"Bergen",1580,"Franklin Lakes Boro",240,"'10-1410","Transportation Fees from Individuals",40760.00,70000.00,70000.00
03,"Bergen",1580,"Franklin Lakes Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",229646.00,52300.00,67241.00
03,"Bergen",1580,"Franklin Lakes Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1800.00,1800.00
03,"Bergen",1580,"Franklin Lakes Boro",330,"'10-1XXX","Interest Earned on Maintenance 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",32726504.00,32738226.00,34724420.00
03,"Bergen",1580,"Franklin Lakes Boro",420,"'10-3121","Categorical Transportation Aid",230578.00,272571.00,396954.00
03,"Bergen",1580,"Franklin Lakes Boro",430,"'10-3131","Extraordinary Aid",466788.00,500165.00,300000.00
03,"Bergen",1580,"Franklin Lakes Boro",440,"'10-3132","Categorical Special Education Aid",1119755.00,1267178.00,1377384.00
03,"Bergen",1580,"Franklin Lakes Boro",470,"'10-3177","Categorical Security Aid",20872.00,107718.00,115390.00
03,"Bergen",1580,"Franklin Lakes Boro",500,"'10-3XXX","Other State Aids",36149.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",520,"'","Total Revenues from State Sources",1874142.00,2147632.00,2189728.00
03,"Bergen",1580,"Franklin Lakes Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1816999.00,327817.00
03,"Bergen",1580,"Franklin Lakes Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,816867.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,400000.00,400000.00
03,"Bergen",1580,"Franklin Lakes Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,386759.00
03,"Bergen",1580,"Franklin Lakes Boro",680,"'10-5200","Transfers from Other Funds",426818.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,133988.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-869665.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",720,"'","Total Operating Budget",34157799.00,38053712.00,38028724.00
03,"Bergen",1580,"Franklin Lakes Boro",737,"'20-1760","Student Activity Fund Revenue",132872.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",740,"'20-1XXX","Other Revenue from Local Sources",104903.00,28312.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",745,"'20-1XXX","Total Revenues from Local Sources",237775.00,28312.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",26012.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",765,"'20-32XX","Other Restricted Entitlements",83397.00,73843.00,129691.00
03,"Bergen",1580,"Franklin Lakes Boro",770,"'","Total Revenues from State Sources",109409.00,73843.00,129691.00
03,"Bergen",1580,"Franklin Lakes Boro",775,"'20-4411-4416","Title I",51453.00,55564.00,54071.00
03,"Bergen",1580,"Franklin Lakes Boro",780,"'20-4451-4455","Title II",20920.00,19186.00,22345.00
03,"Bergen",1580,"Franklin Lakes Boro",790,"'20-4471-4474","Title IV",4524.00,5996.00,10801.00
03,"Bergen",1580,"Franklin Lakes Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",272801.00,360862.00,294791.00
03,"Bergen",1580,"Franklin Lakes Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,5000.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",814,"'20-4540","Arp-ESSER",482855.00,42549.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",816,"'20-4530","CARES Act Education Stabilization Fund",600.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",823,"'20-4534","CRRSA Act-ESSER II",80451.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",830,"'","Total Revenues from Federal Sources",998604.00,489157.00,382008.00
03,"Bergen",1580,"Franklin Lakes Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",205.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",840,"'","Total Grants and Entitlements",1345993.00,591312.00,511699.00
03,"Bergen",1580,"Franklin Lakes Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,400000.00,400000.00
03,"Bergen",1580,"Franklin Lakes Boro",860,"'40-1210","Local Tax Levy",637500.00,679358.00,679150.00
03,"Bergen",1580,"Franklin Lakes Boro",885,"'","Total Revenues from Local Sources",637500.00,679358.00,679150.00
03,"Bergen",1580,"Franklin Lakes Boro",890,"'40-3160","Debt Service Aid Type II",0.00,556033.00,555926.00
03,"Bergen",1580,"Franklin Lakes Boro",895,"'","Total Local Repayment of Debt",637500.00,1635391.00,1635076.00
03,"Bergen",1580,"Franklin Lakes Boro",935,"'","Total Repayment of Debt",637500.00,1635391.00,1635076.00
03,"Bergen",1580,"Franklin Lakes Boro",1000,"'","Total Revenues/Sources",36141292.00,40280415.00,40175499.00
03,"Bergen",1580,"Franklin Lakes Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,400000.00,400000.00
03,"Bergen",1580,"Franklin Lakes Boro",1010,"'","Total Revenues/Sources Net of Transfers",36141292.00,39880415.00,39775499.00
03,"Bergen",1700,"Garfield City",100,"'10-1210","Local Tax Levy",34171982.00,34171982.00,35700000.00
03,"Bergen",1700,"Garfield City",190,"'10-1300","Total Tuition",149994.00,150000.00,150821.00
03,"Bergen",1700,"Garfield City",260,"'10-1910","Rents and Royalties",0.00,300000.00,200000.00
03,"Bergen",1700,"Garfield City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1284465.00,500000.00,568077.00
03,"Bergen",1700,"Garfield City",370,"'","Total Revenues from Local Sources",35606441.00,35121982.00,36618898.00
03,"Bergen",1700,"Garfield City",420,"'10-3121","Categorical Transportation Aid",709240.00,709240.00,805999.00
03,"Bergen",1700,"Garfield City",430,"'10-3131","Extraordinary Aid",1675314.00,950000.00,800000.00
03,"Bergen",1700,"Garfield City",440,"'10-3132","Categorical Special Education Aid",4299757.00,4299757.00,5802595.00
03,"Bergen",1700,"Garfield City",460,"'10-3176","Equalization Aid",56607568.00,60230840.00,68720753.00
03,"Bergen",1700,"Garfield City",470,"'10-3177","Categorical Security Aid",1872059.00,1872059.00,2077727.00
03,"Bergen",1700,"Garfield City",491,"'10-3192","Maintenance of Equity Aid",945659.00,0.00,0.00
03,"Bergen",1700,"Garfield City",500,"'10-3XXX","Other State Aids",38064.00,0.00,0.00
03,"Bergen",1700,"Garfield City",520,"'","Total Revenues from State Sources",66147661.00,68061896.00,78207074.00
03,"Bergen",1700,"Garfield City",540,"'10-4200","Medicaid Reimbursement",365426.00,297370.00,336568.00
03,"Bergen",1700,"Garfield City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",24817.00,0.00,0.00
03,"Bergen",1700,"Garfield City",570,"'","Total Revenues from Federal Sources",390243.00,297370.00,336568.00
03,"Bergen",1700,"Garfield City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2315243.00,2200000.00
03,"Bergen",1700,"Garfield City",700,"'10-5XXX","Other Financing Sources",1110807.00,0.00,0.00
03,"Bergen",1700,"Garfield City",710,"'","Adjustment for Prior Year Encumbrances",0.00,298025.00,0.00
03,"Bergen",1700,"Garfield City",715,"'","Actual Revenues (Over)/Under Expenditures",3326270.00,0.00,0.00
03,"Bergen",1700,"Garfield City",720,"'","Total Operating Budget",106581422.00,106094516.00,117362540.00
03,"Bergen",1700,"Garfield City",737,"'20-1760","Student Activity Fund Revenue",240233.00,0.00,0.00
03,"Bergen",1700,"Garfield City",738,"'20-1770","Scholarship Fund Revenue",1500.00,0.00,0.00
03,"Bergen",1700,"Garfield City",740,"'20-1XXX","Other Revenue from Local Sources",41064.00,0.00,0.00
03,"Bergen",1700,"Garfield City",745,"'20-1XXX","Total Revenues from Local Sources",282797.00,0.00,0.00
03,"Bergen",1700,"Garfield City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,498069.00,0.00
03,"Bergen",1700,"Garfield City",760,"'20-3218","Preschool Education Aid",9283274.00,7910142.00,9090920.00
03,"Bergen",1700,"Garfield City",768,"'20-3700","State Grants Through Intermediate Sources",72961.00,0.00,0.00
03,"Bergen",1700,"Garfield City",770,"'","Total Revenues from State Sources",9356235.00,8408211.00,9090920.00
03,"Bergen",1700,"Garfield City",775,"'20-4411-4416","Title I",1290590.00,1100000.00,1100000.00
03,"Bergen",1700,"Garfield City",780,"'20-4451-4455","Title II",203508.00,140000.00,150000.00
03,"Bergen",1700,"Garfield City",785,"'20-4491-4494","Title III",119164.00,75000.00,75000.00
03,"Bergen",1700,"Garfield City",790,"'20-4471-4474","Title IV",69548.00,65000.00,60000.00
03,"Bergen",1700,"Garfield City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1262817.00,1200000.00,1200000.00
03,"Bergen",1700,"Garfield City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",319380.00,160000.00,0.00
03,"Bergen",1700,"Garfield City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",5341.00,40000.00,0.00
03,"Bergen",1700,"Garfield City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30000.00,0.00
03,"Bergen",1700,"Garfield 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",1700,"Garfield City",814,"'20-4540","Arp-ESSER",1052852.00,6470000.00,0.00
03,"Bergen",1700,"Garfield City",823,"'20-4534","CRRSA Act-ESSER II",1311683.00,0.00,0.00
03,"Bergen",1700,"Garfield City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",103938.00,0.00,0.00
03,"Bergen",1700,"Garfield City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",67546.00,0.00,0.00
03,"Bergen",1700,"Garfield City",828,"'20-4545","Arp Homeless Children and Youth I Grant",24641.00,35000.00,0.00
03,"Bergen",1700,"Garfield City",830,"'","Total Revenues from Federal Sources",5831008.00,9360000.00,2585000.00
03,"Bergen",1700,"Garfield City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",430571.00,1136931.00,1193166.00
03,"Bergen",1700,"Garfield City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10186.00,0.00,0.00
03,"Bergen",1700,"Garfield City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1000.00,0.00,0.00
03,"Bergen",1700,"Garfield City",840,"'","Total Grants and Entitlements",15891425.00,18905142.00,12869086.00
03,"Bergen",1700,"Garfield City",1000,"'","Total Revenues/Sources",122472847.00,124999658.00,130231626.00
03,"Bergen",1700,"Garfield City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",430571.00,1136931.00,1193166.00
03,"Bergen",1700,"Garfield City",1010,"'","Total Revenues/Sources Net of Transfers",122042276.00,123862727.00,129038460.00
03,"Bergen",1760,"Glen Rock Boro",100,"'10-1210","Local Tax Levy",49500484.00,51191413.00,52933341.00
03,"Bergen",1760,"Glen Rock Boro",190,"'10-1300","Total Tuition",54525.00,105000.00,198014.00
03,"Bergen",1760,"Glen Rock Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",855244.00,703514.00,725452.00
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",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
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",50410253.00,52000477.00,53857367.00
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",901100.00,305000.00,305000.00
03,"Bergen",1760,"Glen Rock Boro",440,"'10-3132","Categorical Special Education Aid",2335685.00,2794249.00,3040501.00
03,"Bergen",1760,"Glen Rock Boro",470,"'10-3177","Categorical Security Aid",201595.00,201595.00,247355.00
03,"Bergen",1760,"Glen Rock Boro",520,"'","Total Revenues from State Sources",3570204.00,3432668.00,3724680.00
03,"Bergen",1760,"Glen Rock Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1714596.00,1521184.00
03,"Bergen",1760,"Glen Rock Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,464729.00,0.00
03,"Bergen",1760,"Glen Rock Boro",680,"'10-5200","Transfers from Other Funds",1086252.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,347251.00,0.00
03,"Bergen",1760,"Glen Rock Boro",715,"'","Actual Revenues (Over)/Under Expenditures",2358486.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",720,"'","Total Operating Budget",57425195.00,57959721.00,59103231.00
03,"Bergen",1760,"Glen Rock Boro",737,"'20-1760","Student Activity Fund Revenue",973154.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",738,"'20-1770","Scholarship Fund Revenue",621.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",740,"'20-1XXX","Other Revenue from Local Sources",4154.00,145.00,0.00
03,"Bergen",1760,"Glen Rock Boro",745,"'20-1XXX","Total Revenues from Local Sources",977929.00,145.00,0.00
03,"Bergen",1760,"Glen Rock Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",35630.00,26623.00,0.00
03,"Bergen",1760,"Glen Rock Boro",765,"'20-32XX","Other Restricted Entitlements",191751.00,221241.00,176993.00
03,"Bergen",1760,"Glen Rock Boro",770,"'","Total Revenues from State Sources",227381.00,247864.00,176993.00
03,"Bergen",1760,"Glen Rock Boro",780,"'20-4451-4455","Title II",24037.00,26868.00,21494.00
03,"Bergen",1760,"Glen Rock Boro",785,"'20-4491-4494","Title III",0.00,9197.00,7358.00
03,"Bergen",1760,"Glen Rock Boro",804,"'20-4419","Arp-Idea Basic",7975.00,1390.00,0.00
03,"Bergen",1760,"Glen Rock Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",578668.00,741111.00,592889.00
03,"Bergen",1760,"Glen Rock Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",131191.00,80768.00,0.00
03,"Bergen",1760,"Glen Rock Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",8220.00,31780.00,0.00
03,"Bergen",1760,"Glen Rock Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",35008.00,9992.00,0.00
03,"Bergen",1760,"Glen Rock Boro",830,"'","Total Revenues from Federal Sources",825099.00,901106.00,621741.00
03,"Bergen",1760,"Glen Rock Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",77045.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",8379.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",840,"'","Total Grants and Entitlements",2115833.00,1149115.00,798734.00
03,"Bergen",1760,"Glen Rock Boro",845,"'40-5200","Transfers from Other Funds",0.00,500000.00,500000.00
03,"Bergen",1760,"Glen Rock Boro",850,"'40-5XXX","Other Financing Sources",755949.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",860,"'40-1210","Local Tax Levy",2384600.00,2638895.00,2657630.00
03,"Bergen",1760,"Glen Rock Boro",885,"'","Total Revenues from Local Sources",2384600.00,2638895.00,2657630.00
03,"Bergen",1760,"Glen Rock Boro",890,"'40-3160","Debt Service Aid Type II",1143264.00,1142368.00,1152433.00
03,"Bergen",1760,"Glen Rock Boro",895,"'","Total Local Repayment of Debt",4283813.00,4281263.00,4310063.00
03,"Bergen",1760,"Glen Rock Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",935,"'","Total Repayment of Debt",4283812.00,4281263.00,4310063.00
03,"Bergen",1760,"Glen Rock Boro",1000,"'","Total Revenues/Sources",63824840.00,63390099.00,64212028.00
03,"Bergen",1760,"Glen Rock Boro",1010,"'","Total Revenues/Sources Net of Transfers",63824840.00,63390099.00,64212028.00
03,"Bergen",1860,"Hackensack City",100,"'10-1210","Local Tax Levy",87403788.00,89151864.00,93389606.00
03,"Bergen",1860,"Hackensack City",190,"'10-1300","Total Tuition",4003944.00,3755052.00,3420000.00
03,"Bergen",1860,"Hackensack City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1239356.00,400000.00,560000.00
03,"Bergen",1860,"Hackensack City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",4447.00,500.00,500.00
03,"Bergen",1860,"Hackensack City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",21333.00,1000.00,1000.00
03,"Bergen",1860,"Hackensack City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",132017.00,5000.00,5000.00
03,"Bergen",1860,"Hackensack City",370,"'","Total Revenues from Local Sources",92804885.00,93313416.00,97376106.00
03,"Bergen",1860,"Hackensack City",420,"'10-3121","Categorical Transportation Aid",682382.00,682382.00,809443.00
03,"Bergen",1860,"Hackensack City",430,"'10-3131","Extraordinary Aid",2209742.00,1800000.00,1460000.00
03,"Bergen",1860,"Hackensack City",440,"'10-3132","Categorical Special Education Aid",4787838.00,5019157.00,6029717.00
03,"Bergen",1860,"Hackensack City",460,"'10-3176","Equalization Aid",28808278.00,28808278.00,29339470.00
03,"Bergen",1860,"Hackensack City",470,"'10-3177","Categorical Security Aid",2121557.00,2121557.00,2121557.00
03,"Bergen",1860,"Hackensack City",500,"'10-3XXX","Other State Aids",422020.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",520,"'","Total Revenues from State Sources",39031817.00,38431374.00,39760187.00
03,"Bergen",1860,"Hackensack City",540,"'10-4200","Medicaid Reimbursement",368131.00,218150.00,244214.00
03,"Bergen",1860,"Hackensack City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",23388.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",570,"'","Total Revenues from Federal Sources",391519.00,218150.00,244214.00
03,"Bergen",1860,"Hackensack City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,10222781.00,7574034.00
03,"Bergen",1860,"Hackensack City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3000000.00,2500000.00
03,"Bergen",1860,"Hackensack City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1800000.00,0.00
03,"Bergen",1860,"Hackensack City",680,"'10-5200","Transfers from Other Funds",1.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",710,"'","Adjustment for Prior Year Encumbrances",0.00,7010170.00,0.00
03,"Bergen",1860,"Hackensack City",715,"'","Actual Revenues (Over)/Under Expenditures",243971.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",720,"'","Total Operating Budget",132472193.00,153995891.00,147454541.00
03,"Bergen",1860,"Hackensack City",737,"'20-1760","Student Activity Fund Revenue",353274.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",738,"'20-1770","Scholarship Fund Revenue",8741.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",740,"'20-1XXX","Other Revenue from Local Sources",9878.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",745,"'20-1XXX","Total Revenues from Local Sources",371893.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,724526.00,115000.00
03,"Bergen",1860,"Hackensack City",760,"'20-3218","Preschool Education Aid",2687338.00,3881217.00,4294824.00
03,"Bergen",1860,"Hackensack City",762,"'20-3212","Nonpublic Teacher Stem Grant",9763.00,83792.00,0.00
03,"Bergen",1860,"Hackensack City",765,"'20-32XX","Other Restricted Entitlements",465178.00,622673.00,0.00
03,"Bergen",1860,"Hackensack City",770,"'","Total Revenues from State Sources",3162279.00,5312208.00,4409824.00
03,"Bergen",1860,"Hackensack City",775,"'20-4411-4416","Title I",1389663.00,1890967.00,1204795.00
03,"Bergen",1860,"Hackensack City",780,"'20-4451-4455","Title II",217814.00,220222.00,161340.00
03,"Bergen",1860,"Hackensack City",785,"'20-4491-4494","Title III",64797.00,374907.00,153988.00
03,"Bergen",1860,"Hackensack City",790,"'20-4471-4474","Title IV",97318.00,99221.00,78314.00
03,"Bergen",1860,"Hackensack City",803,"'20-4409","Arp-Idea Preschool",25290.00,4928.00,0.00
03,"Bergen",1860,"Hackensack City",804,"'20-4419","Arp-Idea Basic",5039.00,2402.00,0.00
03,"Bergen",1860,"Hackensack City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1462255.00,1724309.00,1191899.00
03,"Bergen",1860,"Hackensack City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,547211.00,0.00
03,"Bergen",1860,"Hackensack City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",23852.00,16148.00,0.00
03,"Bergen",1860,"Hackensack City",814,"'20-4540","Arp-ESSER",8038427.00,7241880.00,0.00
03,"Bergen",1860,"Hackensack City",816,"'20-4530","CARES Act Education Stabilization Fund",10883.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",823,"'20-4534","CRRSA Act-ESSER II",2048538.00,1330769.00,0.00
03,"Bergen",1860,"Hackensack City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",135767.00,18320.00,0.00
03,"Bergen",1860,"Hackensack City",825,"'20-4XXX","Other",0.00,963808.00,0.00
03,"Bergen",1860,"Hackensack City",826,"'20-4536","CRRSA Act-Mental Health Grant",22701.00,2149.00,0.00
03,"Bergen",1860,"Hackensack City",828,"'20-4545","Arp Homeless Children and Youth I Grant",54209.00,2402.00,0.00
03,"Bergen",1860,"Hackensack City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,4928.00,0.00
03,"Bergen",1860,"Hackensack City",830,"'","Total Revenues from Federal Sources",13596553.00,14444571.00,2790336.00
03,"Bergen",1860,"Hackensack City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",717282.00,87000.00,95000.00
03,"Bergen",1860,"Hackensack City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,577707.00,611286.00
03,"Bergen",1860,"Hackensack City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-22032.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-671.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",840,"'","Total Grants and Entitlements",17825304.00,20421486.00,7906446.00
03,"Bergen",1860,"Hackensack City",1000,"'","Total Revenues/Sources",150297497.00,174417377.00,155360987.00
03,"Bergen",1860,"Hackensack City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",717282.00,87000.00,95000.00
03,"Bergen",1860,"Hackensack City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,577707.00,611286.00
03,"Bergen",1860,"Hackensack City",1010,"'","Total Revenues/Sources Net of Transfers",149580215.00,173752670.00,154654701.00
03,"Bergen",2050,"Harrington Park Boro",100,"'10-1210","Local Tax Levy",13037385.00,13473770.00,13825245.00
03,"Bergen",2050,"Harrington Park Boro",190,"'10-1300","Total Tuition",197429.00,150000.00,153750.00
03,"Bergen",2050,"Harrington Park Boro",260,"'10-1910","Rents and Royalties",301315.00,283528.00,289199.00
03,"Bergen",2050,"Harrington Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",94705.00,129076.00,129076.00
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",13630834.00,14036724.00,14397620.00
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",434738.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",440,"'10-3132","Categorical Special Education Aid",549750.00,664302.00,754630.00
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",24352.00,24352.00,29359.00
03,"Bergen",2050,"Harrington Park Boro",500,"'10-3XXX","Other State Aids",1554.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",520,"'","Total Revenues from State Sources",1088125.00,766385.00,861720.00
03,"Bergen",2050,"Harrington Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,521045.00,505431.00
03,"Bergen",2050,"Harrington Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,107151.00,0.00
03,"Bergen",2050,"Harrington Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-109626.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",720,"'","Total Operating Budget",14609333.00,15431305.00,15764771.00
03,"Bergen",2050,"Harrington Park Boro",737,"'20-1760","Student Activity Fund Revenue",54358.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",24344.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",78702.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",13978.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",770,"'","Total Revenues from State Sources",13978.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",775,"'20-4411-4416","Title I",83326.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",147355.00,155934.00,139954.00
03,"Bergen",2050,"Harrington Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",27000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",10013.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",814,"'20-4540","Arp-ESSER",439041.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",823,"'20-4534","CRRSA Act-ESSER II",214780.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9689.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",830,"'","Total Revenues from Federal Sources",1016204.00,155934.00,139954.00
03,"Bergen",2050,"Harrington Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1320.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",840,"'","Total Grants and Entitlements",1110204.00,155934.00,139954.00
03,"Bergen",2050,"Harrington Park Boro",860,"'40-1210","Local Tax Levy",204957.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",885,"'","Total Revenues from Local Sources",204957.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",890,"'40-3160","Debt Service Aid Type II",105584.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",895,"'","Total Local Repayment of Debt",310541.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",935,"'","Total Repayment of Debt",310541.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",1000,"'","Total Revenues/Sources",16030078.00,15587239.00,15904725.00
03,"Bergen",2050,"Harrington Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",16030078.00,15587239.00,15904725.00
03,"Bergen",2080,"Hasbrouck Heights Boro",100,"'10-1210","Local Tax Levy",31998304.00,33144765.00,34092483.00
03,"Bergen",2080,"Hasbrouck Heights Boro",190,"'10-1300","Total Tuition",29800.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",489685.00,346519.00,276749.00
03,"Bergen",2080,"Hasbrouck Heights Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3000.00,3000.00,3000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",370,"'","Total Revenues from Local Sources",32521289.00,33494784.00,34372732.00
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",417883.00,164884.00,375000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",440,"'10-3132","Categorical Special Education Aid",1572195.00,1613865.00,1615010.00
03,"Bergen",2080,"Hasbrouck Heights Boro",460,"'10-3176","Equalization Aid",1438890.00,1438890.00,590632.00
03,"Bergen",2080,"Hasbrouck Heights Boro",470,"'10-3177","Categorical Security Aid",185508.00,185508.00,185508.00
03,"Bergen",2080,"Hasbrouck Heights Boro",500,"'10-3XXX","Other State Aids",3661.00,0.00,381201.00
03,"Bergen",2080,"Hasbrouck Heights Boro",520,"'","Total Revenues from State Sources",3761267.00,3546277.00,3290481.00
03,"Bergen",2080,"Hasbrouck Heights Boro",540,"'10-4200","Medicaid Reimbursement",47443.00,32206.00,39326.00
03,"Bergen",2080,"Hasbrouck Heights Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1630.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",570,"'","Total Revenues from Federal Sources",49073.00,32206.00,39326.00
03,"Bergen",2080,"Hasbrouck Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,252500.00,869697.00
03,"Bergen",2080,"Hasbrouck Heights Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2072500.00,0.00,868372.00
03,"Bergen",2080,"Hasbrouck Heights Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,190000.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",630,"'10-310","Withdrawal from Maintenance Reserve",792271.00,305579.00,200000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",680,"'10-5200","Transfers from Other Funds",24143.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2456973.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1423743.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",720,"'","Total Operating Budget",37796800.00,40278319.00,39640608.00
03,"Bergen",2080,"Hasbrouck Heights Boro",737,"'20-1760","Student Activity Fund Revenue",229707.00,70000.00,70000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",738,"'20-1770","Scholarship Fund Revenue",401.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",740,"'20-1XXX","Other Revenue from Local Sources",1431.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",745,"'20-1XXX","Total Revenues from Local Sources",231539.00,70000.00,70000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",32235.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",762,"'20-3212","Nonpublic Teacher Stem Grant",16112.00,31800.00,27030.00
03,"Bergen",2080,"Hasbrouck Heights Boro",765,"'20-32XX","Other Restricted Entitlements",250492.00,378912.00,300464.00
03,"Bergen",2080,"Hasbrouck Heights Boro",770,"'","Total Revenues from State Sources",298839.00,410712.00,327494.00
03,"Bergen",2080,"Hasbrouck Heights Boro",775,"'20-4411-4416","Title I",171915.00,172334.00,146484.00
03,"Bergen",2080,"Hasbrouck Heights Boro",780,"'20-4451-4455","Title II",48843.00,38804.00,32984.00
03,"Bergen",2080,"Hasbrouck Heights Boro",785,"'20-4491-4494","Title III",13095.00,45716.00,38859.00
03,"Bergen",2080,"Hasbrouck Heights Boro",790,"'20-4471-4474","Title IV",15485.00,15907.00,13521.00
03,"Bergen",2080,"Hasbrouck Heights Boro",804,"'20-4419","Arp-Idea Basic",29862.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",439157.00,615542.00,576694.00
03,"Bergen",2080,"Hasbrouck Heights Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",25114.00,146263.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",814,"'20-4540","Arp-ESSER",609067.00,799369.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",823,"'20-4534","CRRSA Act-ESSER II",164532.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2600.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",830,"'","Total Revenues from Federal Sources",1609670.00,1873935.00,808542.00
03,"Bergen",2080,"Hasbrouck Heights Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-22313.00,-5000.00,-5000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1599.00,2500.00,2500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",840,"'","Total Grants and Entitlements",2119334.00,2352147.00,1203536.00
03,"Bergen",2080,"Hasbrouck Heights Boro",845,"'40-5200","Transfers from Other Funds",564.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",860,"'40-1210","Local Tax Levy",808775.00,824555.00,408231.00
03,"Bergen",2080,"Hasbrouck Heights Boro",885,"'","Total Revenues from Local Sources",808775.00,824555.00,408231.00
03,"Bergen",2080,"Hasbrouck Heights Boro",890,"'40-3160","Debt Service Aid Type II",240155.00,227689.00,105982.00
03,"Bergen",2080,"Hasbrouck Heights Boro",895,"'","Total Local Repayment of Debt",1049494.00,1052244.00,514213.00
03,"Bergen",2080,"Hasbrouck Heights Boro",935,"'","Total Repayment of Debt",1049494.00,1052244.00,514213.00
03,"Bergen",2080,"Hasbrouck Heights Boro",1000,"'","Total Revenues/Sources",40965628.00,43682710.00,41358357.00
03,"Bergen",2080,"Hasbrouck Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",40965628.00,43682710.00,41358357.00
03,"Bergen",2090,"Haworth Boro",100,"'10-1210","Local Tax Levy",9615714.00,9807932.00,10396326.00
03,"Bergen",2090,"Haworth Boro",190,"'10-1300","Total Tuition",0.00,55000.00,220000.00
03,"Bergen",2090,"Haworth Boro",260,"'10-1910","Rents and Royalties",0.00,95000.00,160000.00
03,"Bergen",2090,"Haworth Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",74857.00,50343.00,50290.00
03,"Bergen",2090,"Haworth Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",250.00,1000.00,500.00
03,"Bergen",2090,"Haworth Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",82643.00,10000.00,10000.00
03,"Bergen",2090,"Haworth Boro",370,"'","Total Revenues from Local Sources",9773464.00,10019275.00,10837116.00
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",188938.00,165000.00,96000.00
03,"Bergen",2090,"Haworth Boro",440,"'10-3132","Categorical Special Education Aid",369801.00,458479.00,549488.00
03,"Bergen",2090,"Haworth Boro",470,"'10-3177","Categorical Security Aid",33319.00,33319.00,34612.00
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",5294.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",520,"'","Total Revenues from State Sources",630246.00,689692.00,712994.00
03,"Bergen",2090,"Haworth Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,267862.00,27306.00
03,"Bergen",2090,"Haworth Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,141000.00,0.00
03,"Bergen",2090,"Haworth Boro",680,"'10-5200","Transfers from Other Funds",191004.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,108031.00,0.00
03,"Bergen",2090,"Haworth Boro",715,"'","Actual Revenues (Over)/Under Expenditures",374907.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",720,"'","Total Operating Budget",10969621.00,11225860.00,11577416.00
03,"Bergen",2090,"Haworth Boro",737,"'20-1760","Student Activity Fund Revenue",245306.00,0.00,1000.00
03,"Bergen",2090,"Haworth Boro",745,"'20-1XXX","Total Revenues from Local Sources",245306.00,0.00,1000.00
03,"Bergen",2090,"Haworth Boro",803,"'20-4409","Arp-Idea Preschool",1416.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",804,"'20-4419","Arp-Idea Basic",16578.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",103802.00,105161.00,105000.00
03,"Bergen",2090,"Haworth Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,25000.00,25000.00
03,"Bergen",2090,"Haworth Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
03,"Bergen",2090,"Haworth Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
03,"Bergen",2090,"Haworth Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,20000.00,20000.00
03,"Bergen",2090,"Haworth Boro",814,"'20-4540","Arp-ESSER",78052.00,79317.00,78735.00
03,"Bergen",2090,"Haworth Boro",823,"'20-4534","CRRSA Act-ESSER II",33095.00,25000.00,0.00
03,"Bergen",2090,"Haworth Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,5000.00,0.00
03,"Bergen",2090,"Haworth Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",12083.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",830,"'","Total Revenues from Federal Sources",245026.00,299478.00,268735.00
03,"Bergen",2090,"Haworth Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-35332.00,100.00,36002.00
03,"Bergen",2090,"Haworth Boro",840,"'","Total Grants and Entitlements",455000.00,299578.00,305737.00
03,"Bergen",2090,"Haworth Boro",855,"'40-5210","Transfers from Capital Reserve",235000.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",860,"'40-1210","Local Tax Levy",0.00,453174.00,440442.00
03,"Bergen",2090,"Haworth Boro",885,"'","Total Revenues from Local Sources",0.00,453174.00,440442.00
03,"Bergen",2090,"Haworth Boro",890,"'40-3160","Debt Service Aid Type II",0.00,34586.00,24138.00
03,"Bergen",2090,"Haworth Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,23470.00
03,"Bergen",2090,"Haworth Boro",895,"'","Total Local Repayment of Debt",235000.00,487760.00,488050.00
03,"Bergen",2090,"Haworth Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-23470.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",935,"'","Total Repayment of Debt",211530.00,487760.00,488050.00
03,"Bergen",2090,"Haworth Boro",1000,"'","Total Revenues/Sources",11636151.00,12013198.00,12371203.00
03,"Bergen",2090,"Haworth Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",235000.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",1010,"'","Total Revenues/Sources Net of Transfers",11401151.00,12013198.00,12371203.00
03,"Bergen",2180,"Hillsdale Boro",100,"'10-1210","Local Tax Levy",22886716.00,23622318.00,24591031.00
03,"Bergen",2180,"Hillsdale Boro",190,"'10-1300","Total Tuition",33416.00,36000.00,36000.00
03,"Bergen",2180,"Hillsdale Boro",240,"'10-1410","Transportation Fees from Individuals",48966.00,52300.00,40000.00
03,"Bergen",2180,"Hillsdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3335.00,40000.00,40000.00
03,"Bergen",2180,"Hillsdale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5922.00,50.00,50.00
03,"Bergen",2180,"Hillsdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",32409.00,50.00,50.00
03,"Bergen",2180,"Hillsdale Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8284.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",370,"'","Total Revenues from Local Sources",23019048.00,23750718.00,24707131.00
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",427166.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",440,"'10-3132","Categorical Special Education Aid",1012087.00,1183549.00,1311445.00
03,"Bergen",2180,"Hillsdale Boro",441,"'10-3133","Family Crisis Transportation Aid",4992.00,0.00,0.00
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",55927.00,55927.00,107964.00
03,"Bergen",2180,"Hillsdale Boro",520,"'","Total Revenues from State Sources",1638488.00,1377792.00,1557725.00
03,"Bergen",2180,"Hillsdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2346497.00,1923455.00
03,"Bergen",2180,"Hillsdale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,387334.00,370000.00
03,"Bergen",2180,"Hillsdale Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,261295.00
03,"Bergen",2180,"Hillsdale Boro",680,"'10-5200","Transfers from Other Funds",210.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,741542.00,0.00
03,"Bergen",2180,"Hillsdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",269464.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",720,"'","Total Operating Budget",24927210.00,28603883.00,28819606.00
03,"Bergen",2180,"Hillsdale Boro",737,"'20-1760","Student Activity Fund Revenue",92515.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",92515.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",765,"'20-32XX","Other Restricted Entitlements",197671.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",770,"'","Total Revenues from State Sources",197671.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",775,"'20-4411-4416","Title I",51581.00,10000.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",780,"'20-4451-4455","Title II",41859.00,20000.00,20000.00
03,"Bergen",2180,"Hillsdale Boro",785,"'20-4491-4494","Title III",890.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",804,"'20-4419","Arp-Idea Basic",3057.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",322332.00,300000.00,300000.00
03,"Bergen",2180,"Hillsdale Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",22100.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",814,"'20-4540","Arp-ESSER",667314.00,152994.00,80000.00
03,"Bergen",2180,"Hillsdale Boro",823,"'20-4534","CRRSA Act-ESSER II",192838.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18700.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",14893.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",830,"'","Total Revenues from Federal Sources",1335564.00,482994.00,410000.00
03,"Bergen",2180,"Hillsdale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8269.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",840,"'","Total Grants and Entitlements",1634019.00,482994.00,410000.00
03,"Bergen",2180,"Hillsdale Boro",860,"'40-1210","Local Tax Levy",448100.00,372300.00,0.00
03,"Bergen",2180,"Hillsdale Boro",885,"'","Total Revenues from Local Sources",448100.00,372300.00,0.00
03,"Bergen",2180,"Hillsdale Boro",895,"'","Total Local Repayment of Debt",448100.00,372300.00,0.00
03,"Bergen",2180,"Hillsdale Boro",935,"'","Total Repayment of Debt",448100.00,372300.00,0.00
03,"Bergen",2180,"Hillsdale Boro",1000,"'","Total Revenues/Sources",27009329.00,29459177.00,29229606.00
03,"Bergen",2180,"Hillsdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",27009329.00,29459177.00,29229606.00
03,"Bergen",2200,"Ho Ho Kus Boro",100,"'10-1210","Local Tax Levy",15044271.00,15497797.00,15884377.00
03,"Bergen",2200,"Ho Ho Kus Boro",190,"'10-1300","Total Tuition",75635.00,71557.00,140000.00
03,"Bergen",2200,"Ho Ho Kus Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",118510.00,278011.00,419053.00
03,"Bergen",2200,"Ho Ho Kus Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,5.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20.00,5000.00
03,"Bergen",2200,"Ho Ho Kus Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,105.00,1000.00
03,"Bergen",2200,"Ho Ho Kus Boro",370,"'","Total Revenues from Local Sources",15238416.00,15847495.00,16449430.00
03,"Bergen",2200,"Ho Ho Kus Boro",420,"'10-3121","Categorical Transportation Aid",203210.00,203210.00,271882.00
03,"Bergen",2200,"Ho Ho Kus Boro",430,"'10-3131","Extraordinary Aid",509713.00,300000.00,350000.00
03,"Bergen",2200,"Ho Ho Kus Boro",440,"'10-3132","Categorical Special Education Aid",794477.00,879408.00,937793.00
03,"Bergen",2200,"Ho Ho Kus Boro",470,"'10-3177","Categorical Security Aid",14624.00,52840.00,77580.00
03,"Bergen",2200,"Ho Ho Kus Boro",500,"'10-3XXX","Other State Aids",35089.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",520,"'","Total Revenues from State Sources",1557113.00,1435458.00,1637255.00
03,"Bergen",2200,"Ho Ho Kus Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",608013.00,577780.00,582253.00
03,"Bergen",2200,"Ho Ho Kus Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,200000.00,465829.00
03,"Bergen",2200,"Ho Ho Kus Boro",630,"'10-310","Withdrawal from Maintenance Reserve",102988.00,0.00,75000.00
03,"Bergen",2200,"Ho Ho Kus Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,35005.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,74626.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-427777.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",720,"'","Total Operating Budget",17078753.00,18170364.00,19209767.00
03,"Bergen",2200,"Ho Ho Kus Boro",737,"'20-1760","Student Activity Fund Revenue",137061.00,1000.00,1000.00
03,"Bergen",2200,"Ho Ho Kus Boro",738,"'20-1770","Scholarship Fund Revenue",1800.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",740,"'20-1XXX","Other Revenue from Local Sources",204429.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",745,"'20-1XXX","Total Revenues from Local Sources",343290.00,1000.00,1000.00
03,"Bergen",2200,"Ho Ho Kus Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,13398.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",770,"'","Total Revenues from State Sources",6660.00,13398.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",775,"'20-4411-4416","Title I",0.00,16506.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",780,"'20-4451-4455","Title II",10727.00,9417.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",142665.00,145535.00,120000.00
03,"Bergen",2200,"Ho Ho Kus Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",7430.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",19309.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",13395.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",42157.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",825,"'20-4XXX","Other",102000.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",830,"'","Total Revenues from Federal Sources",337683.00,181458.00,120000.00
03,"Bergen",2200,"Ho Ho Kus Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2930.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",700.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",840,"'","Total Grants and Entitlements",691263.00,195856.00,121000.00
03,"Bergen",2200,"Ho Ho Kus Boro",860,"'40-1210","Local Tax Levy",647390.00,652479.00,648857.00
03,"Bergen",2200,"Ho Ho Kus Boro",885,"'","Total Revenues from Local Sources",647390.00,652479.00,648857.00
03,"Bergen",2200,"Ho Ho Kus Boro",890,"'40-3160","Debt Service Aid Type II",61484.00,61911.00,60821.00
03,"Bergen",2200,"Ho Ho Kus Boro",892,"'40-303","Budgeted Fund Balance",0.00,15637.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",895,"'","Total Local Repayment of Debt",708874.00,730027.00,709678.00
03,"Bergen",2200,"Ho Ho Kus Boro",935,"'","Total Repayment of Debt",708874.00,730027.00,709678.00
03,"Bergen",2200,"Ho Ho Kus Boro",1000,"'","Total Revenues/Sources",18478890.00,19096247.00,20040445.00
03,"Bergen",2200,"Ho Ho Kus Boro",1010,"'","Total Revenues/Sources Net of Transfers",18478890.00,19096247.00,20040445.00
03,"Bergen",2620,"Leonia Boro",100,"'10-1210","Local Tax Levy",21593913.00,22881536.00,23805134.00
03,"Bergen",2620,"Leonia Boro",190,"'10-1300","Total Tuition",8407829.00,9268895.00,10598639.00
03,"Bergen",2620,"Leonia Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1448203.00,698729.00,727986.00
03,"Bergen",2620,"Leonia Boro",260,"'10-1910","Rents and Royalties",89330.00,89301.00,91087.00
03,"Bergen",2620,"Leonia Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",571585.00,145924.00,128030.00
03,"Bergen",2620,"Leonia Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
03,"Bergen",2620,"Leonia Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3000.00,3000.00
03,"Bergen",2620,"Leonia Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,215086.00,302821.00
03,"Bergen",2620,"Leonia Boro",370,"'","Total Revenues from Local Sources",32110860.00,33303971.00,35658197.00
03,"Bergen",2620,"Leonia Boro",430,"'10-3131","Extraordinary Aid",365118.00,270000.00,270000.00
03,"Bergen",2620,"Leonia Boro",440,"'10-3132","Categorical Special Education Aid",928663.00,1135048.00,1135048.00
03,"Bergen",2620,"Leonia Boro",460,"'10-3176","Equalization Aid",4624037.00,4624037.00,4216242.00
03,"Bergen",2620,"Leonia Boro",470,"'10-3177","Categorical Security Aid",36798.00,36798.00,36798.00
03,"Bergen",2620,"Leonia Boro",500,"'10-3XXX","Other State Aids",11522.00,0.00,183508.00
03,"Bergen",2620,"Leonia Boro",520,"'","Total Revenues from State Sources",5966138.00,6065883.00,5841596.00
03,"Bergen",2620,"Leonia Boro",540,"'10-4200","Medicaid Reimbursement",61099.00,52229.00,61895.00
03,"Bergen",2620,"Leonia Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6155.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",570,"'","Total Revenues from Federal Sources",67254.00,52229.00,61895.00
03,"Bergen",2620,"Leonia Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,575000.00,550000.00
03,"Bergen",2620,"Leonia Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,181900.00,0.00
03,"Bergen",2620,"Leonia Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1549813.00,254710.00
03,"Bergen",2620,"Leonia Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,297000.00,520635.00
03,"Bergen",2620,"Leonia Boro",680,"'10-5200","Transfers from Other Funds",473536.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,757966.00,0.00
03,"Bergen",2620,"Leonia Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-210037.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",720,"'","Total Operating Budget",38407751.00,42783762.00,42887033.00
03,"Bergen",2620,"Leonia Boro",737,"'20-1760","Student Activity Fund Revenue",401783.00,476071.00,0.00
03,"Bergen",2620,"Leonia Boro",738,"'20-1770","Scholarship Fund Revenue",2229.00,8684.00,0.00
03,"Bergen",2620,"Leonia Boro",740,"'20-1XXX","Other Revenue from Local Sources",30682.00,59157.00,0.00
03,"Bergen",2620,"Leonia Boro",745,"'20-1XXX","Total Revenues from Local Sources",434694.00,543912.00,0.00
03,"Bergen",2620,"Leonia Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",51641.00,51011.00,0.00
03,"Bergen",2620,"Leonia Boro",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,10669.00,0.00
03,"Bergen",2620,"Leonia Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",770,"'","Total Revenues from State Sources",58301.00,61680.00,0.00
03,"Bergen",2620,"Leonia Boro",775,"'20-4411-4416","Title I",229436.00,259177.00,216808.00
03,"Bergen",2620,"Leonia Boro",780,"'20-4451-4455","Title II",30725.00,41183.00,35006.00
03,"Bergen",2620,"Leonia Boro",785,"'20-4491-4494","Title III",36016.00,43543.00,27091.00
03,"Bergen",2620,"Leonia Boro",790,"'20-4471-4474","Title IV",13763.00,15010.00,12334.00
03,"Bergen",2620,"Leonia Boro",803,"'20-4409","Arp-Idea Preschool",7949.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",517741.00,490165.00,413019.00
03,"Bergen",2620,"Leonia Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",83922.00,51430.00,0.00
03,"Bergen",2620,"Leonia Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7622.00,32378.00,0.00
03,"Bergen",2620,"Leonia Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",35600.00,4400.00,0.00
03,"Bergen",2620,"Leonia Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",4841.00,40159.00,0.00
03,"Bergen",2620,"Leonia Boro",810,"'20-4430","Vocational Education",10644.00,18445.00,15678.00
03,"Bergen",2620,"Leonia Boro",814,"'20-4540","Arp-ESSER",480439.00,643550.00,0.00
03,"Bergen",2620,"Leonia Boro",823,"'20-4534","CRRSA Act-ESSER II",51479.00,1351.00,0.00
03,"Bergen",2620,"Leonia Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",17673.00,1070.00,0.00
03,"Bergen",2620,"Leonia Boro",825,"'20-4XXX","Other",0.00,57966.00,0.00
03,"Bergen",2620,"Leonia Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",7261.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",141248.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",830,"'","Total Revenues from Federal Sources",1676359.00,1699827.00,719936.00
03,"Bergen",2620,"Leonia Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",19688.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2271.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",840,"'","Total Grants and Entitlements",2191313.00,2305419.00,719936.00
03,"Bergen",2620,"Leonia Boro",860,"'40-1210","Local Tax Levy",2113531.00,2121883.00,798534.00
03,"Bergen",2620,"Leonia Boro",885,"'","Total Revenues from Local Sources",2113531.00,2121883.00,798534.00
03,"Bergen",2620,"Leonia Boro",890,"'40-3160","Debt Service Aid Type II",403750.00,407864.00,411366.00
03,"Bergen",2620,"Leonia Boro",895,"'","Total Local Repayment of Debt",2517281.00,2529747.00,1209900.00
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",2524747.00,2529747.00,1209900.00
03,"Bergen",2620,"Leonia Boro",1000,"'","Total Revenues/Sources",43123811.00,47618928.00,44816869.00
03,"Bergen",2620,"Leonia Boro",1010,"'","Total Revenues/Sources Net of Transfers",43123811.00,47618928.00,44816869.00
03,"Bergen",2710,"Little Ferry Boro",100,"'10-1210","Local Tax Levy",21190861.00,21614678.00,22046972.00
03,"Bergen",2710,"Little Ferry Boro",190,"'10-1300","Total Tuition",65454.00,0.00,20694.00
03,"Bergen",2710,"Little Ferry Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",204330.00,15287.00,12584.00
03,"Bergen",2710,"Little Ferry Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
03,"Bergen",2710,"Little Ferry Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",63.00,50.00,1.00
03,"Bergen",2710,"Little Ferry Boro",370,"'","Total Revenues from Local Sources",21460708.00,21630015.00,22080252.00
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",398763.00,220000.00,0.00
03,"Bergen",2710,"Little Ferry Boro",440,"'10-3132","Categorical Special Education Aid",1040076.00,1040076.00,1224770.00
03,"Bergen",2710,"Little Ferry Boro",460,"'10-3176","Equalization Aid",2269156.00,2999442.00,3162409.00
03,"Bergen",2710,"Little Ferry Boro",470,"'10-3177","Categorical Security Aid",319475.00,319475.00,319475.00
03,"Bergen",2710,"Little Ferry Boro",491,"'10-3192","Maintenance of Equity Aid",69696.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",500,"'10-3XXX","Other State Aids",20904.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",520,"'","Total Revenues from State Sources",4417806.00,4878729.00,5006390.00
03,"Bergen",2710,"Little Ferry Boro",540,"'10-4200","Medicaid Reimbursement",18673.00,19614.00,46507.00
03,"Bergen",2710,"Little Ferry Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1239.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",570,"'","Total Revenues from Federal Sources",19912.00,19614.00,46507.00
03,"Bergen",2710,"Little Ferry Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,436716.00,1239811.00
03,"Bergen",2710,"Little Ferry Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,881000.00,250000.00
03,"Bergen",2710,"Little Ferry Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,305000.00,0.00
03,"Bergen",2710,"Little Ferry Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,275000.00,475000.00
03,"Bergen",2710,"Little Ferry Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,162017.00,0.00
03,"Bergen",2710,"Little Ferry Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1340803.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",720,"'","Total Operating Budget",24557623.00,28588091.00,29097960.00
03,"Bergen",2710,"Little Ferry Boro",737,"'20-1760","Student Activity Fund Revenue",33133.00,0.00,10000.00
03,"Bergen",2710,"Little Ferry Boro",740,"'20-1XXX","Other Revenue from Local Sources",2323.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",745,"'20-1XXX","Total Revenues from Local Sources",35456.00,0.00,10000.00
03,"Bergen",2710,"Little Ferry Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,1180099.00
03,"Bergen",2710,"Little Ferry Boro",760,"'20-3218","Preschool Education Aid",237428.00,1349069.00,1409832.00
03,"Bergen",2710,"Little Ferry Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",17880.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",765,"'20-32XX","Other Restricted Entitlements",6606.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",770,"'","Total Revenues from State Sources",261914.00,1349069.00,2589931.00
03,"Bergen",2710,"Little Ferry Boro",775,"'20-4411-4416","Title I",222944.00,223834.00,270681.00
03,"Bergen",2710,"Little Ferry Boro",780,"'20-4451-4455","Title II",41068.00,35290.00,36300.00
03,"Bergen",2710,"Little Ferry Boro",785,"'20-4491-4494","Title III",11675.00,10159.00,10078.00
03,"Bergen",2710,"Little Ferry Boro",790,"'20-4471-4474","Title IV",12238.00,16268.00,16829.00
03,"Bergen",2710,"Little Ferry Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",247747.00,210585.00,226108.00
03,"Bergen",2710,"Little Ferry Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",104709.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",9565.00,4558.00,0.00
03,"Bergen",2710,"Little Ferry Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15743.00,21764.00,0.00
03,"Bergen",2710,"Little Ferry Boro",814,"'20-4540","Arp-ESSER",699826.00,846520.00,0.00
03,"Bergen",2710,"Little Ferry Boro",823,"'20-4534","CRRSA Act-ESSER II",131142.00,99171.00,0.00
03,"Bergen",2710,"Little Ferry Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9018.00,20699.00,0.00
03,"Bergen",2710,"Little Ferry Boro",830,"'","Total Revenues from Federal Sources",1505675.00,1488848.00,559996.00
03,"Bergen",2710,"Little Ferry Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,352458.00
03,"Bergen",2710,"Little Ferry Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4795.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",840,"'","Total Grants and Entitlements",1798250.00,2837917.00,3512385.00
03,"Bergen",2710,"Little Ferry Boro",1000,"'","Total Revenues/Sources",26355873.00,31426008.00,32610345.00
03,"Bergen",2710,"Little Ferry Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,352458.00
03,"Bergen",2710,"Little Ferry Boro",1010,"'","Total Revenues/Sources Net of Transfers",26355873.00,31426008.00,32257887.00
03,"Bergen",2740,"Lodi Borough",100,"'10-1210","Local Tax Levy",39060220.00,39060220.00,39060220.00
03,"Bergen",2740,"Lodi Borough",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",887387.00,90000.00,92500.00
03,"Bergen",2740,"Lodi Borough",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,250.00
03,"Bergen",2740,"Lodi Borough",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",127064.00,2000.00,2500.00
03,"Bergen",2740,"Lodi Borough",370,"'","Total Revenues from Local Sources",40074671.00,39152220.00,39155470.00
03,"Bergen",2740,"Lodi Borough",420,"'10-3121","Categorical Transportation Aid",674487.00,674487.00,876902.00
03,"Bergen",2740,"Lodi Borough",430,"'10-3131","Extraordinary Aid",1855378.00,1200000.00,1200000.00
03,"Bergen",2740,"Lodi Borough",440,"'10-3132","Categorical Special Education Aid",2835516.00,2835516.00,3883050.00
03,"Bergen",2740,"Lodi Borough",460,"'10-3176","Equalization Aid",24859967.00,31267063.00,34384444.00
03,"Bergen",2740,"Lodi Borough",470,"'10-3177","Categorical Security Aid",1028863.00,1028863.00,1310297.00
03,"Bergen",2740,"Lodi Borough",520,"'","Total Revenues from State Sources",31254211.00,37005929.00,41654693.00
03,"Bergen",2740,"Lodi Borough",540,"'10-4200","Medicaid Reimbursement",147572.00,137149.00,163331.00
03,"Bergen",2740,"Lodi Borough",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",538017.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",570,"'","Total Revenues from Federal Sources",685589.00,137149.00,163331.00
03,"Bergen",2740,"Lodi Borough",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,7132729.00,3689303.00
03,"Bergen",2740,"Lodi Borough",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,500000.00,0.00
03,"Bergen",2740,"Lodi Borough",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,4009727.00
03,"Bergen",2740,"Lodi Borough",680,"'10-5200","Transfers from Other Funds",4456824.00,809418.00,0.00
03,"Bergen",2740,"Lodi Borough",710,"'","Adjustment for Prior Year Encumbrances",0.00,315401.00,0.00
03,"Bergen",2740,"Lodi Borough",715,"'","Actual Revenues (Over)/Under Expenditures",-5484203.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",720,"'","Total Operating Budget",70987092.00,85052846.00,88672524.00
03,"Bergen",2740,"Lodi Borough",737,"'20-1760","Student Activity Fund Revenue",368492.00,20000.00,0.00
03,"Bergen",2740,"Lodi Borough",740,"'20-1XXX","Other Revenue from Local Sources",17990.00,20000.00,0.00
03,"Bergen",2740,"Lodi Borough",745,"'20-1XXX","Total Revenues from Local Sources",386482.00,40000.00,0.00
03,"Bergen",2740,"Lodi Borough",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,369647.00,1571.00
03,"Bergen",2740,"Lodi Borough",760,"'20-3218","Preschool Education Aid",436639.00,1039511.00,1072620.00
03,"Bergen",2740,"Lodi Borough",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",70292.00,141458.00,0.00
03,"Bergen",2740,"Lodi Borough",765,"'20-32XX","Other Restricted Entitlements",107804.00,99019.00,0.00
03,"Bergen",2740,"Lodi Borough",770,"'","Total Revenues from State Sources",614735.00,1649635.00,1074191.00
03,"Bergen",2740,"Lodi Borough",775,"'20-4411-4416","Title I",789825.00,936182.00,795755.00
03,"Bergen",2740,"Lodi Borough",780,"'20-4451-4455","Title II",118089.00,124405.00,105744.00
03,"Bergen",2740,"Lodi Borough",785,"'20-4491-4494","Title III",29044.00,67191.00,59049.00
03,"Bergen",2740,"Lodi Borough",790,"'20-4471-4474","Title IV",52012.00,63984.00,54386.00
03,"Bergen",2740,"Lodi Borough",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",835172.00,931881.00,785129.00
03,"Bergen",2740,"Lodi Borough",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",265792.00,42430.00,0.00
03,"Bergen",2740,"Lodi Borough",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",34000.00,6000.00,0.00
03,"Bergen",2740,"Lodi Borough",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",2740,"Lodi Borough",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",41802.00,3198.00,0.00
03,"Bergen",2740,"Lodi Borough",814,"'20-4540","Arp-ESSER",485440.00,1619832.00,0.00
03,"Bergen",2740,"Lodi Borough",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,172171.00,0.00
03,"Bergen",2740,"Lodi Borough",822,"'20-4532","Coronavirus Relief Fund (CRF)",0.00,35543.00,0.00
03,"Bergen",2740,"Lodi Borough",823,"'20-4534","CRRSA Act-ESSER II",60661.00,46000.00,0.00
03,"Bergen",2740,"Lodi Borough",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9298.00,135984.00,0.00
03,"Bergen",2740,"Lodi Borough",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,585.00,0.00
03,"Bergen",2740,"Lodi Borough",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",601655.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",828,"'20-4545","Arp Homeless Children and Youth I Grant",15000.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",830,"'","Total Revenues from Federal Sources",3337790.00,4225386.00,1800063.00
03,"Bergen",2740,"Lodi Borough",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",536475.00,0.00,486025.00
03,"Bergen",2740,"Lodi Borough",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1144.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",840,"'","Total Grants and Entitlements",4876626.00,5915021.00,3360279.00
03,"Bergen",2740,"Lodi Borough",1000,"'","Total Revenues/Sources",75863718.00,90967867.00,92032803.00
03,"Bergen",2740,"Lodi Borough",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",536475.00,0.00,486025.00
03,"Bergen",2740,"Lodi Borough",1010,"'","Total Revenues/Sources Net of Transfers",75327243.00,90967867.00,91546778.00
03,"Bergen",2860,"Lyndhurst Twp",100,"'10-1210","Local Tax Levy",41608922.00,43252126.00,44698864.00
03,"Bergen",2860,"Lyndhurst Twp",190,"'10-1300","Total Tuition",107286.00,92111.00,75954.00
03,"Bergen",2860,"Lyndhurst Twp",260,"'10-1910","Rents and Royalties",335600.00,270000.00,323000.00
03,"Bergen",2860,"Lyndhurst Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",211708.00,150000.00,150000.00
03,"Bergen",2860,"Lyndhurst Twp",370,"'","Total Revenues from Local Sources",42263516.00,43764237.00,45247818.00
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",747672.00,790852.00,402625.00
03,"Bergen",2860,"Lyndhurst Twp",440,"'10-3132","Categorical Special Education Aid",1826886.00,2462718.00,3007849.00
03,"Bergen",2860,"Lyndhurst Twp",460,"'10-3176","Equalization Aid",2573122.00,2573122.00,2573122.00
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",30888.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",520,"'","Total Revenues from State Sources",5493304.00,6141428.00,6298332.00
03,"Bergen",2860,"Lyndhurst Twp",540,"'10-4200","Medicaid Reimbursement",110245.00,49279.00,59712.00
03,"Bergen",2860,"Lyndhurst Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4795.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",17252.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",570,"'","Total Revenues from Federal Sources",132292.00,49279.00,59712.00
03,"Bergen",2860,"Lyndhurst Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,696460.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,118965.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",680,"'10-5200","Transfers from Other Funds",87.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",700,"'10-5XXX","Other Financing Sources",283828.00,187042.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,312136.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",715,"'","Actual Revenues (Over)/Under Expenditures",561373.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",720,"'","Total Operating Budget",48734400.00,51269547.00,51605862.00
03,"Bergen",2860,"Lyndhurst Twp",737,"'20-1760","Student Activity Fund Revenue",583756.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",738,"'20-1770","Scholarship Fund Revenue",60200.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",740,"'20-1XXX","Other Revenue from Local Sources",42151.00,53898.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",745,"'20-1XXX","Total Revenues from Local Sources",686107.00,53898.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",84268.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,21183.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",765,"'20-32XX","Other Restricted Entitlements",380574.00,408082.00,326468.00
03,"Bergen",2860,"Lyndhurst Twp",770,"'","Total Revenues from State Sources",464842.00,429265.00,326468.00
03,"Bergen",2860,"Lyndhurst Twp",775,"'20-4411-4416","Title I",362886.00,517709.00,414168.00
03,"Bergen",2860,"Lyndhurst Twp",780,"'20-4451-4455","Title II",88158.00,103780.00,83024.00
03,"Bergen",2860,"Lyndhurst Twp",785,"'20-4491-4494","Title III",21548.00,54221.00,43378.00
03,"Bergen",2860,"Lyndhurst Twp",804,"'20-4419","Arp-Idea Basic",125.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",737828.00,815425.00,733884.00
03,"Bergen",2860,"Lyndhurst Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",105700.00,74894.00,0.00
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",17555.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",22500.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",814,"'20-4540","Arp-ESSER",433016.00,464024.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",823,"'20-4534","CRRSA Act-ESSER II",382899.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",21501.00,825.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",825,"'20-4XXX","Other",0.00,153990.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",19863.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",505079.00,87751.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",830,"'","Total Revenues from Federal Sources",2718658.00,2312619.00,1274454.00
03,"Bergen",2860,"Lyndhurst Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-9044.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",14430.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",840,"'","Total Grants and Entitlements",3874993.00,2795782.00,1600922.00
03,"Bergen",2860,"Lyndhurst Twp",860,"'40-1210","Local Tax Levy",807469.00,955698.00,969392.00
03,"Bergen",2860,"Lyndhurst Twp",885,"'","Total Revenues from Local Sources",807469.00,955698.00,969392.00
03,"Bergen",2860,"Lyndhurst Twp",890,"'40-3160","Debt Service Aid Type II",211876.00,215002.00,218083.00
03,"Bergen",2860,"Lyndhurst Twp",895,"'","Total Local Repayment of Debt",1019345.00,1170700.00,1187475.00
03,"Bergen",2860,"Lyndhurst Twp",930,"'","Actual Revenues (Over)/Under Expenditures",134330.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",935,"'","Total Repayment of Debt",1153675.00,1170700.00,1187475.00
03,"Bergen",2860,"Lyndhurst Twp",1000,"'","Total Revenues/Sources",53763068.00,55236029.00,54394259.00
03,"Bergen",2860,"Lyndhurst Twp",1010,"'","Total Revenues/Sources Net of Transfers",53763068.00,55236029.00,54394259.00
03,"Bergen",2900,"Mahwah Twp",100,"'10-1210","Local Tax Levy",67621781.00,68832195.00,70548364.00
03,"Bergen",2900,"Mahwah Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",45394.00,15000.00,100000.00
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",122011.00,100.00,50000.00
03,"Bergen",2900,"Mahwah Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1095748.00,180000.00,180000.00
03,"Bergen",2900,"Mahwah Twp",370,"'","Total Revenues from Local Sources",68884934.00,69027495.00,70878564.00
03,"Bergen",2900,"Mahwah Twp",420,"'10-3121","Categorical Transportation Aid",754059.00,1045796.00,1281333.00
03,"Bergen",2900,"Mahwah Twp",430,"'10-3131","Extraordinary Aid",1320839.00,300000.00,300000.00
03,"Bergen",2900,"Mahwah Twp",440,"'10-3132","Categorical Special Education Aid",2819253.00,2963673.00,3165052.00
03,"Bergen",2900,"Mahwah Twp",470,"'10-3177","Categorical Security Aid",268685.00,276632.00,295931.00
03,"Bergen",2900,"Mahwah Twp",500,"'10-3XXX","Other State Aids",60375.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",160647.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5704.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",520,"'","Total Revenues from State Sources",5389562.00,4586101.00,5042316.00
03,"Bergen",2900,"Mahwah Twp",540,"'10-4200","Medicaid Reimbursement",60403.00,36476.00,38956.00
03,"Bergen",2900,"Mahwah Twp",570,"'","Total Revenues from Federal Sources",60403.00,36476.00,38956.00
03,"Bergen",2900,"Mahwah Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3591529.00,3324526.00
03,"Bergen",2900,"Mahwah Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,31735.00,0.00
03,"Bergen",2900,"Mahwah Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,69920.00,0.00
03,"Bergen",2900,"Mahwah Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,80000.00
03,"Bergen",2900,"Mahwah Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,400000.00
03,"Bergen",2900,"Mahwah Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2343986.00,0.00
03,"Bergen",2900,"Mahwah Twp",715,"'","Actual Revenues (Over)/Under Expenditures",4295897.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",720,"'","Total Operating Budget",78630796.00,79687242.00,79764362.00
03,"Bergen",2900,"Mahwah Twp",737,"'20-1760","Student Activity Fund Revenue",1002925.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",738,"'20-1770","Scholarship Fund Revenue",45429.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",740,"'20-1XXX","Other Revenue from Local Sources",76881.00,3292.00,0.00
03,"Bergen",2900,"Mahwah Twp",745,"'20-1XXX","Total Revenues from Local Sources",1125235.00,3292.00,0.00
03,"Bergen",2900,"Mahwah Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,1002.00,0.00
03,"Bergen",2900,"Mahwah Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,8141.00,6200.00
03,"Bergen",2900,"Mahwah Twp",768,"'20-3700","State Grants Through Intermediate Sources",5073.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",770,"'","Total Revenues from State Sources",5073.00,9143.00,6200.00
03,"Bergen",2900,"Mahwah Twp",775,"'20-4411-4416","Title I",145152.00,123624.00,90000.00
03,"Bergen",2900,"Mahwah Twp",780,"'20-4451-4455","Title II",75767.00,49817.00,35000.00
03,"Bergen",2900,"Mahwah Twp",785,"'20-4491-4494","Title III",19766.00,27156.00,8000.00
03,"Bergen",2900,"Mahwah Twp",790,"'20-4471-4474","Title IV",0.00,25175.00,8000.00
03,"Bergen",2900,"Mahwah Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",655765.00,704619.00,485000.00
03,"Bergen",2900,"Mahwah Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",198444.00,34292.00,0.00
03,"Bergen",2900,"Mahwah Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",20288.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",1343869.00,390812.00,0.00
03,"Bergen",2900,"Mahwah Twp",817,"'20-4526","FEMA/Other Restricted Recovery Sources",9835.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",35394.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",469047.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",830,"'","Total Revenues from Federal Sources",3058327.00,1400495.00,626000.00
03,"Bergen",2900,"Mahwah Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-237071.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-18929.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",840,"'","Total Grants and Entitlements",3932635.00,1412930.00,632200.00
03,"Bergen",2900,"Mahwah Twp",860,"'40-1210","Local Tax Levy",1116189.00,558624.00,0.00
03,"Bergen",2900,"Mahwah Twp",885,"'","Total Revenues from Local Sources",1116189.00,558624.00,0.00
03,"Bergen",2900,"Mahwah Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
03,"Bergen",2900,"Mahwah Twp",895,"'","Total Local Repayment of Debt",1116189.00,558625.00,0.00
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",1119883.00,558625.00,0.00
03,"Bergen",2900,"Mahwah Twp",1000,"'","Total Revenues/Sources",83683314.00,81658797.00,80396562.00
03,"Bergen",2900,"Mahwah Twp",1010,"'","Total Revenues/Sources Net of Transfers",83683314.00,81658797.00,80396562.00
03,"Bergen",3060,"Maywood Boro",100,"'10-1210","Local Tax Levy",20103985.00,20757621.00,21380350.00
03,"Bergen",3060,"Maywood Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,30000.00,30000.00
03,"Bergen",3060,"Maywood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",264611.00,28000.00,53000.00
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",20368596.00,20815641.00,21463370.00
03,"Bergen",3060,"Maywood Boro",420,"'10-3121","Categorical Transportation Aid",153364.00,153364.00,524576.00
03,"Bergen",3060,"Maywood Boro",430,"'10-3131","Extraordinary Aid",279791.00,50000.00,0.00
03,"Bergen",3060,"Maywood Boro",440,"'10-3132","Categorical Special Education Aid",1084666.00,1419516.00,1589852.00
03,"Bergen",3060,"Maywood Boro",460,"'10-3176","Equalization Aid",324912.00,324912.00,1775568.00
03,"Bergen",3060,"Maywood Boro",470,"'10-3177","Categorical Security Aid",23035.00,77713.00,176736.00
03,"Bergen",3060,"Maywood Boro",500,"'10-3XXX","Other State Aids",93417.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",520,"'","Total Revenues from State Sources",1959185.00,2025505.00,4066732.00
03,"Bergen",3060,"Maywood Boro",540,"'10-4200","Medicaid Reimbursement",0.00,22910.00,26573.00
03,"Bergen",3060,"Maywood Boro",570,"'","Total Revenues from Federal Sources",0.00,22910.00,26573.00
03,"Bergen",3060,"Maywood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1377828.00,847121.00
03,"Bergen",3060,"Maywood Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,100000.00
03,"Bergen",3060,"Maywood Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,70000.00,200000.00
03,"Bergen",3060,"Maywood Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,25000.00,0.00
03,"Bergen",3060,"Maywood Boro",680,"'10-5200","Transfers from Other Funds",3902.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,41537.00,0.00
03,"Bergen",3060,"Maywood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",591325.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",720,"'","Total Operating Budget",22923008.00,24378421.00,26703796.00
03,"Bergen",3060,"Maywood Boro",737,"'20-1760","Student Activity Fund Revenue",87406.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",745,"'20-1XXX","Total Revenues from Local Sources",87406.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",775,"'20-4411-4416","Title I",125016.00,167309.00,133847.00
03,"Bergen",3060,"Maywood Boro",780,"'20-4451-4455","Title II",25621.00,29078.00,23262.00
03,"Bergen",3060,"Maywood Boro",790,"'20-4471-4474","Title IV",8407.00,10487.00,8390.00
03,"Bergen",3060,"Maywood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",254875.00,274223.00,219378.00
03,"Bergen",3060,"Maywood Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",42692.00,63287.00,0.00
03,"Bergen",3060,"Maywood Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",13079.00,10080.00,11841.00
03,"Bergen",3060,"Maywood Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",12112.00,27511.00,0.00
03,"Bergen",3060,"Maywood Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",814,"'20-4540","Arp-ESSER",541257.00,379660.00,0.00
03,"Bergen",3060,"Maywood Boro",823,"'20-4534","CRRSA Act-ESSER II",100782.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5851.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",5955.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",140742.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",830,"'","Total Revenues from Federal Sources",1321389.00,961635.00,396718.00
03,"Bergen",3060,"Maywood Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-812.00,19631.00,0.00
03,"Bergen",3060,"Maywood Boro",840,"'","Total Grants and Entitlements",1407983.00,981266.00,396718.00
03,"Bergen",3060,"Maywood Boro",855,"'40-5210","Transfers from Capital Reserve",20000.00,70000.00,200000.00
03,"Bergen",3060,"Maywood Boro",860,"'40-1210","Local Tax Levy",756000.00,714150.00,1425635.00
03,"Bergen",3060,"Maywood Boro",885,"'","Total Revenues from Local Sources",756000.00,714150.00,1425635.00
03,"Bergen",3060,"Maywood Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,330151.00
03,"Bergen",3060,"Maywood Boro",895,"'","Total Local Repayment of Debt",776000.00,784150.00,1955786.00
03,"Bergen",3060,"Maywood Boro",935,"'","Total Repayment of Debt",776000.00,784150.00,1955786.00
03,"Bergen",3060,"Maywood Boro",1000,"'","Total Revenues/Sources",25106991.00,26143837.00,29056300.00
03,"Bergen",3060,"Maywood Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",20000.00,70000.00,200000.00
03,"Bergen",3060,"Maywood Boro",1010,"'","Total Revenues/Sources Net of Transfers",25086991.00,26073837.00,28856300.00
03,"Bergen",3170,"Midland Park Boro",100,"'10-1210","Local Tax Levy",21947181.00,22834226.00,23719665.00
03,"Bergen",3170,"Midland Park Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",1893470.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",190,"'10-1300","Total Tuition",48950.00,45500.00,45500.00
03,"Bergen",3170,"Midland Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",77205.00,27000.00,27000.00
03,"Bergen",3170,"Midland Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",18996.00,500.00,500.00
03,"Bergen",3170,"Midland Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,2063655.00,1586704.00
03,"Bergen",3170,"Midland Park Boro",370,"'","Total Revenues from Local Sources",23985802.00,24970881.00,25379369.00
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",537794.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",440,"'10-3132","Categorical Special Education Aid",801091.00,941467.00,1033038.00
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",58146.00,58146.00,76606.00
03,"Bergen",3170,"Midland Park Boro",500,"'10-3XXX","Other State Aids",4200.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",520,"'","Total Revenues from State Sources",1542245.00,1140627.00,1250658.00
03,"Bergen",3170,"Midland Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,860404.00,524796.00
03,"Bergen",3170,"Midland Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,85000.00,0.00
03,"Bergen",3170,"Midland Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,420000.00,385000.00
03,"Bergen",3170,"Midland Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,369823.00,0.00
03,"Bergen",3170,"Midland Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-822658.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",720,"'","Total Operating Budget",24705389.00,27846735.00,27539823.00
03,"Bergen",3170,"Midland Park Boro",737,"'20-1760","Student Activity Fund Revenue",243997.00,75000.00,75000.00
03,"Bergen",3170,"Midland Park Boro",738,"'20-1770","Scholarship Fund Revenue",26311.00,15000.00,15000.00
03,"Bergen",3170,"Midland Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",17476.00,20024.00,0.00
03,"Bergen",3170,"Midland Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",287784.00,110024.00,90000.00
03,"Bergen",3170,"Midland Park Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",42238.00,41473.00,0.00
03,"Bergen",3170,"Midland Park Boro",765,"'20-32XX","Other Restricted Entitlements",216436.00,235708.00,200352.00
03,"Bergen",3170,"Midland Park Boro",770,"'","Total Revenues from State Sources",258674.00,277181.00,200352.00
03,"Bergen",3170,"Midland Park Boro",775,"'20-4411-4416","Title I",47238.00,45419.00,38606.00
03,"Bergen",3170,"Midland Park Boro",780,"'20-4451-4455","Title II",13347.00,19222.00,16339.00
03,"Bergen",3170,"Midland Park Boro",785,"'20-4491-4494","Title III",139.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",790,"'20-4471-4474","Title IV",7371.00,13289.00,11296.00
03,"Bergen",3170,"Midland Park Boro",803,"'20-4409","Arp-Idea Preschool",3525.00,358.00,0.00
03,"Bergen",3170,"Midland Park Boro",804,"'20-4419","Arp-Idea Basic",412.00,844.00,0.00
03,"Bergen",3170,"Midland Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",266320.00,362067.00,307757.00
03,"Bergen",3170,"Midland Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",4550.00,41963.00,0.00
03,"Bergen",3170,"Midland Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",21088.00,18911.00,0.00
03,"Bergen",3170,"Midland Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",10880.00,21419.00,0.00
03,"Bergen",3170,"Midland Park Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",13000.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",814,"'20-4540","Arp-ESSER",563853.00,558270.00,0.00
03,"Bergen",3170,"Midland Park Boro",823,"'20-4534","CRRSA Act-ESSER II",219280.00,82980.00,0.00
03,"Bergen",3170,"Midland Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3729.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",4500.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",132704.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",830,"'","Total Revenues from Federal Sources",1311936.00,1164742.00,373998.00
03,"Bergen",3170,"Midland Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-30101.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1986.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",840,"'","Total Grants and Entitlements",1826307.00,1551947.00,664350.00
03,"Bergen",3170,"Midland Park Boro",860,"'40-1210","Local Tax Levy",940300.00,931150.00,537675.00
03,"Bergen",3170,"Midland Park Boro",885,"'","Total Revenues from Local Sources",940300.00,931150.00,537675.00
03,"Bergen",3170,"Midland Park Boro",895,"'","Total Local Repayment of Debt",940300.00,931150.00,537675.00
03,"Bergen",3170,"Midland Park Boro",935,"'","Total Repayment of Debt",940300.00,931150.00,537675.00
03,"Bergen",3170,"Midland Park Boro",1000,"'","Total Revenues/Sources",27471996.00,30329832.00,28741848.00
03,"Bergen",3170,"Midland Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",27471996.00,30329832.00,28741848.00
03,"Bergen",3330,"Montvale Boro",100,"'10-1210","Local Tax Levy",17535045.00,18045746.00,18731661.00
03,"Bergen",3330,"Montvale Boro",190,"'10-1300","Total Tuition",42970.00,18000.00,18000.00
03,"Bergen",3330,"Montvale Boro",240,"'10-1410","Transportation Fees from Individuals",49595.00,39000.00,39000.00
03,"Bergen",3330,"Montvale Boro",260,"'10-1910","Rents and Royalties",85362.00,75000.00,75000.00
03,"Bergen",3330,"Montvale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",58322.00,4500.00,33500.00
03,"Bergen",3330,"Montvale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2157.00,1.00,1.00
03,"Bergen",3330,"Montvale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",81640.00,500.00,500.00
03,"Bergen",3330,"Montvale Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",98465.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",370,"'","Total Revenues from Local Sources",17953556.00,18182747.00,18897662.00
03,"Bergen",3330,"Montvale Boro",420,"'10-3121","Categorical Transportation Aid",192645.00,200564.00,314611.00
03,"Bergen",3330,"Montvale Boro",430,"'10-3131","Extraordinary Aid",284358.00,125000.00,125000.00
03,"Bergen",3330,"Montvale Boro",440,"'10-3132","Categorical Special Education Aid",928348.00,1031746.00,1135609.00
03,"Bergen",3330,"Montvale Boro",470,"'10-3177","Categorical Security Aid",18499.00,86695.00,95241.00
03,"Bergen",3330,"Montvale Boro",500,"'10-3XXX","Other State Aids",7176.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",520,"'","Total Revenues from State Sources",1431026.00,1444005.00,1670461.00
03,"Bergen",3330,"Montvale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,528958.00,602568.00
03,"Bergen",3330,"Montvale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,400000.00,400000.00
03,"Bergen",3330,"Montvale Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,100000.00
03,"Bergen",3330,"Montvale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,34276.00,0.00
03,"Bergen",3330,"Montvale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-700652.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",720,"'","Total Operating Budget",18683930.00,20689986.00,21670691.00
03,"Bergen",3330,"Montvale Boro",737,"'20-1760","Student Activity Fund Revenue",83339.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",740,"'20-1XXX","Other Revenue from Local Sources",7067.00,40696.00,0.00
03,"Bergen",3330,"Montvale Boro",745,"'20-1XXX","Total Revenues from Local Sources",90406.00,40696.00,0.00
03,"Bergen",3330,"Montvale Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",21749.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",770,"'","Total Revenues from State Sources",28409.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",775,"'20-4411-4416","Title I",58942.00,47132.00,37706.00
03,"Bergen",3330,"Montvale Boro",780,"'20-4451-4455","Title II",22800.00,26939.00,21551.00
03,"Bergen",3330,"Montvale Boro",785,"'20-4491-4494","Title III",4014.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",189395.00,240392.00,197064.00
03,"Bergen",3330,"Montvale Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",4501.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",17674.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15962.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",814,"'20-4540","Arp-ESSER",775875.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",823,"'20-4534","CRRSA Act-ESSER II",375553.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4638.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",830,"'","Total Revenues from Federal Sources",1514354.00,314463.00,256321.00
03,"Bergen",3330,"Montvale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5270.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",840,"'","Total Grants and Entitlements",1627899.00,355159.00,256321.00
03,"Bergen",3330,"Montvale Boro",845,"'40-5200","Transfers from Other Funds",41000.00,41000.00,47000.00
03,"Bergen",3330,"Montvale Boro",860,"'40-1210","Local Tax Levy",864022.00,1455305.00,1456619.00
03,"Bergen",3330,"Montvale Boro",885,"'","Total Revenues from Local Sources",864022.00,1455305.00,1456619.00
03,"Bergen",3330,"Montvale Boro",890,"'40-3160","Debt Service Aid Type II",0.00,543143.00,354089.00
03,"Bergen",3330,"Montvale Boro",895,"'","Total Local Repayment of Debt",905022.00,2039448.00,1857708.00
03,"Bergen",3330,"Montvale Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",935,"'","Total Repayment of Debt",905023.00,2039448.00,1857708.00
03,"Bergen",3330,"Montvale Boro",1000,"'","Total Revenues/Sources",21216852.00,23084593.00,23784720.00
03,"Bergen",3330,"Montvale Boro",1010,"'","Total Revenues/Sources Net of Transfers",21216852.00,23084593.00,23784720.00
03,"Bergen",3350,"Moonachie Boro",100,"'10-1210","Local Tax Levy",9510870.00,9701087.00,10034562.00
03,"Bergen",3350,"Moonachie Boro",260,"'10-1910","Rents and Royalties",0.00,210000.00,214200.00
03,"Bergen",3350,"Moonachie Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",325397.00,25000.00,50000.00
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",9836267.00,9936197.00,10298872.00
03,"Bergen",3350,"Moonachie Boro",420,"'10-3121","Categorical Transportation Aid",107072.00,107072.00,124547.00
03,"Bergen",3350,"Moonachie Boro",430,"'10-3131","Extraordinary Aid",176884.00,55000.00,75000.00
03,"Bergen",3350,"Moonachie Boro",440,"'10-3132","Categorical Special Education Aid",413103.00,470864.00,505529.00
03,"Bergen",3350,"Moonachie Boro",470,"'10-3177","Categorical Security Aid",112578.00,146245.00,187130.00
03,"Bergen",3350,"Moonachie Boro",480,"'10-3178","Adjustment Aid",16590.00,16590.00,16590.00
03,"Bergen",3350,"Moonachie Boro",491,"'10-3192","Maintenance of Equity Aid",43026.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",500,"'10-3XXX","Other State Aids",61896.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",520,"'","Total Revenues from State Sources",931149.00,795771.00,908796.00
03,"Bergen",3350,"Moonachie Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,896035.00,862614.00
03,"Bergen",3350,"Moonachie Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1200000.00,1300000.00
03,"Bergen",3350,"Moonachie Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,130000.00,160000.00
03,"Bergen",3350,"Moonachie Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,434381.00,0.00
03,"Bergen",3350,"Moonachie Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1167116.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",720,"'","Total Operating Budget",9600300.00,13392384.00,13530282.00
03,"Bergen",3350,"Moonachie Boro",737,"'20-1760","Student Activity Fund Revenue",12742.00,13993.00,13221.00
03,"Bergen",3350,"Moonachie Boro",740,"'20-1XXX","Other Revenue from Local Sources",26314.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",745,"'20-1XXX","Total Revenues from Local Sources",39056.00,13993.00,13221.00
03,"Bergen",3350,"Moonachie Boro",760,"'20-3218","Preschool Education Aid",559720.00,622146.00,626960.00
03,"Bergen",3350,"Moonachie Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",7952.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",770,"'","Total Revenues from State Sources",567672.00,622146.00,626960.00
03,"Bergen",3350,"Moonachie Boro",775,"'20-4411-4416","Title I",107801.00,144321.00,115457.00
03,"Bergen",3350,"Moonachie Boro",780,"'20-4451-4455","Title II",9458.00,22054.00,17643.00
03,"Bergen",3350,"Moonachie Boro",785,"'20-4491-4494","Title III",0.00,2463.00,0.00
03,"Bergen",3350,"Moonachie Boro",790,"'20-4471-4474","Title IV",6054.00,16444.00,13155.00
03,"Bergen",3350,"Moonachie Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",110036.00,118866.00,95093.00
03,"Bergen",3350,"Moonachie Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",10000.00,40000.00,0.00
03,"Bergen",3350,"Moonachie Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3350,"Moonachie Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",26455.00,13546.00,0.00
03,"Bergen",3350,"Moonachie Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",43065.00,1935.00,0.00
03,"Bergen",3350,"Moonachie Boro",814,"'20-4540","Arp-ESSER",570806.00,88258.00,0.00
03,"Bergen",3350,"Moonachie Boro",823,"'20-4534","CRRSA Act-ESSER II",41782.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",825,"'20-4XXX","Other",0.00,19768.00,0.00
03,"Bergen",3350,"Moonachie Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",14375.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",830,"'","Total Revenues from Federal Sources",939832.00,507655.00,241348.00
03,"Bergen",3350,"Moonachie Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",69965.00,44439.00,78370.00
03,"Bergen",3350,"Moonachie Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1329.00,0.00,0.00
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",1617954.00,1188233.00,959899.00
03,"Bergen",3350,"Moonachie Boro",1000,"'","Total Revenues/Sources",11218254.00,14580617.00,14490181.00
03,"Bergen",3350,"Moonachie Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",69965.00,44439.00,78370.00
03,"Bergen",3350,"Moonachie Boro",1010,"'","Total Revenues/Sources Net of Transfers",11148289.00,14536178.00,14411811.00
03,"Bergen",3550,"New Milford Boro",100,"'10-1210","Local Tax Levy",36583745.00,38001050.00,39022322.00
03,"Bergen",3550,"New Milford Boro",190,"'10-1300","Total Tuition",1032165.00,1259043.00,1281045.00
03,"Bergen",3550,"New Milford Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",38869.00,35938.00,36648.00
03,"Bergen",3550,"New Milford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",264284.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",75993.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5552.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",15136.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",151293.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",370,"'","Total Revenues from Local Sources",38167037.00,39296031.00,40340015.00
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",996730.00,850000.00,850000.00
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",2880215.00,2277949.00,2267219.00
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",473552.00,0.00,4829.00
03,"Bergen",3550,"New Milford Boro",520,"'","Total Revenues from State Sources",6148775.00,4926227.00,4920326.00
03,"Bergen",3550,"New Milford Boro",540,"'10-4200","Medicaid Reimbursement",33587.00,31291.00,34023.00
03,"Bergen",3550,"New Milford Boro",570,"'","Total Revenues from Federal Sources",33587.00,31291.00,34023.00
03,"Bergen",3550,"New Milford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2783173.00,2356623.00
03,"Bergen",3550,"New Milford Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,979000.00,0.00
03,"Bergen",3550,"New Milford Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,3523010.00
03,"Bergen",3550,"New Milford Boro",680,"'10-5200","Transfers from Other Funds",48703.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",700,"'10-5XXX","Other Financing Sources",411361.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1773444.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",720,"'","Total Operating Budget",43036019.00,48015722.00,51173997.00
03,"Bergen",3550,"New Milford Boro",737,"'20-1760","Student Activity Fund Revenue",479591.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",738,"'20-1770","Scholarship Fund Revenue",78683.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",740,"'20-1XXX","Other Revenue from Local Sources",29695.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",745,"'20-1XXX","Total Revenues from Local Sources",587969.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",765,"'20-32XX","Other Restricted Entitlements",367196.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",770,"'","Total Revenues from State Sources",367196.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",775,"'20-4411-4416","Title I",164812.00,70000.00,70000.00
03,"Bergen",3550,"New Milford Boro",780,"'20-4451-4455","Title II",54482.00,20000.00,20000.00
03,"Bergen",3550,"New Milford Boro",785,"'20-4491-4494","Title III",9583.00,8000.00,8000.00
03,"Bergen",3550,"New Milford Boro",790,"'20-4471-4474","Title IV",5722.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",804,"'20-4419","Arp-Idea Basic",27727.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",845213.00,450000.00,450000.00
03,"Bergen",3550,"New Milford Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",116680.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",34690.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",43231.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",814,"'20-4540","Arp-ESSER",565067.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",823,"'20-4534","CRRSA Act-ESSER II",96650.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6750.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",21659.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",830,"'","Total Revenues from Federal Sources",1992266.00,548000.00,548000.00
03,"Bergen",3550,"New Milford Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",56327.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-6321.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",840,"'","Total Grants and Entitlements",2997437.00,548000.00,548000.00
03,"Bergen",3550,"New Milford Boro",1000,"'","Total Revenues/Sources",46033456.00,48563722.00,51721997.00
03,"Bergen",3550,"New Milford Boro",1010,"'","Total Revenues/Sources Net of Transfers",46033456.00,48563722.00,51721997.00
03,"Bergen",3600,"North Arlington Boro",100,"'10-1210","Local Tax Levy",29258967.00,29990000.00,31143909.00
03,"Bergen",3600,"North Arlington Boro",190,"'10-1300","Total Tuition",29281.00,440.00,0.00
03,"Bergen",3600,"North Arlington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",233965.00,30000.00,30000.00
03,"Bergen",3600,"North Arlington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",364825.00,1.00,1.00
03,"Bergen",3600,"North Arlington Boro",370,"'","Total Revenues from Local Sources",29887038.00,30020441.00,31173910.00
03,"Bergen",3600,"North Arlington Boro",420,"'10-3121","Categorical Transportation Aid",184243.00,184243.00,280147.00
03,"Bergen",3600,"North Arlington Boro",430,"'10-3131","Extraordinary Aid",750102.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",440,"'10-3132","Categorical Special Education Aid",1574641.00,1745504.00,2410421.00
03,"Bergen",3600,"North Arlington Boro",460,"'10-3176","Equalization Aid",4721232.00,6701596.00,8286108.00
03,"Bergen",3600,"North Arlington Boro",470,"'10-3177","Categorical Security Aid",224941.00,224941.00,450213.00
03,"Bergen",3600,"North Arlington Boro",520,"'","Total Revenues from State Sources",7455159.00,8856284.00,11426889.00
03,"Bergen",3600,"North Arlington Boro",540,"'10-4200","Medicaid Reimbursement",83624.00,45562.00,48677.00
03,"Bergen",3600,"North Arlington Boro",570,"'","Total Revenues from Federal Sources",83624.00,45562.00,48677.00
03,"Bergen",3600,"North Arlington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5171743.00,4838335.00
03,"Bergen",3600,"North Arlington Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,2988700.00
03,"Bergen",3600,"North Arlington Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,299727.00,0.00
03,"Bergen",3600,"North Arlington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2060668.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",720,"'","Total Operating Budget",35365153.00,44393757.00,50476511.00
03,"Bergen",3600,"North Arlington Boro",737,"'20-1760","Student Activity Fund Revenue",211298.00,160000.00,160000.00
03,"Bergen",3600,"North Arlington Boro",738,"'20-1770","Scholarship Fund Revenue",77419.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",745,"'20-1XXX","Total Revenues from Local Sources",288717.00,160000.00,160000.00
03,"Bergen",3600,"North Arlington Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,202076.00
03,"Bergen",3600,"North Arlington Boro",760,"'20-3218","Preschool Education Aid",1134492.00,1388250.00,1809312.00
03,"Bergen",3600,"North Arlington Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",47372.00,48679.00,0.00
03,"Bergen",3600,"North Arlington Boro",765,"'20-32XX","Other Restricted Entitlements",163384.00,191374.00,190000.00
03,"Bergen",3600,"North Arlington Boro",770,"'","Total Revenues from State Sources",1345248.00,1628303.00,2201388.00
03,"Bergen",3600,"North Arlington Boro",775,"'20-4411-4416","Title I",194186.00,308294.00,300000.00
03,"Bergen",3600,"North Arlington Boro",780,"'20-4451-4455","Title II",34060.00,50907.00,50000.00
03,"Bergen",3600,"North Arlington Boro",785,"'20-4491-4494","Title III",28491.00,39975.00,38000.00
03,"Bergen",3600,"North Arlington Boro",790,"'20-4471-4474","Title IV",14570.00,16654.00,15000.00
03,"Bergen",3600,"North Arlington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",524257.00,582007.00,550000.00
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",28301.00,11699.00,0.00
03,"Bergen",3600,"North Arlington Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",3583.00,41417.00,0.00
03,"Bergen",3600,"North Arlington Boro",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",61485.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",814,"'20-4540","Arp-ESSER",843974.00,506518.00,0.00
03,"Bergen",3600,"North Arlington Boro",816,"'20-4530","CARES Act Education Stabilization Fund",6679.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",823,"'20-4534","CRRSA Act-ESSER II",374707.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7322.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",13750.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",187780.00,76550.00,0.00
03,"Bergen",3600,"North Arlington Boro",830,"'","Total Revenues from Federal Sources",2363145.00,1811450.00,953000.00
03,"Bergen",3600,"North Arlington Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",167916.00,222195.00,188088.00
03,"Bergen",3600,"North Arlington Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",57880.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-16947.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",840,"'","Total Grants and Entitlements",4205959.00,3821948.00,3502476.00
03,"Bergen",3600,"North Arlington Boro",860,"'40-1210","Local Tax Levy",329938.00,321366.00,313116.00
03,"Bergen",3600,"North Arlington Boro",885,"'","Total Revenues from Local Sources",329938.00,321366.00,313116.00
03,"Bergen",3600,"North Arlington Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,322.00
03,"Bergen",3600,"North Arlington Boro",895,"'","Total Local Repayment of Debt",329938.00,321366.00,313438.00
03,"Bergen",3600,"North Arlington Boro",935,"'","Total Repayment of Debt",329938.00,321366.00,313438.00
03,"Bergen",3600,"North Arlington Boro",1000,"'","Total Revenues/Sources",39901050.00,48537071.00,54292425.00
03,"Bergen",3600,"North Arlington Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",167916.00,222195.00,188088.00
03,"Bergen",3600,"North Arlington Boro",1010,"'","Total Revenues/Sources Net of Transfers",39733134.00,48314876.00,54104337.00
03,"Bergen",3700,"Northern Highlands Reg",100,"'10-1210","Local Tax Levy",24104816.00,24999507.00,25661961.00
03,"Bergen",3700,"Northern Highlands Reg",190,"'10-1300","Total Tuition",6158051.00,6028825.00,6487124.00
03,"Bergen",3700,"Northern Highlands Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",326723.00,275000.00,422000.00
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",65358.00,5000.00,50000.00
03,"Bergen",3700,"Northern Highlands Reg",370,"'","Total Revenues from Local Sources",30657408.00,31310792.00,32623545.00
03,"Bergen",3700,"Northern Highlands Reg",420,"'10-3121","Categorical Transportation Aid",272216.00,393242.00,471462.00
03,"Bergen",3700,"Northern Highlands Reg",430,"'10-3131","Extraordinary Aid",156840.00,125000.00,125000.00
03,"Bergen",3700,"Northern Highlands Reg",440,"'10-3132","Categorical Special Education Aid",969794.00,990199.00,1011058.00
03,"Bergen",3700,"Northern Highlands Reg",470,"'10-3177","Categorical Security Aid",77671.00,82560.00,83524.00
03,"Bergen",3700,"Northern Highlands Reg",500,"'10-3XXX","Other State Aids",22380.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3119.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",520,"'","Total Revenues from State Sources",1502020.00,1591001.00,1691044.00
03,"Bergen",3700,"Northern Highlands Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1108551.00,1262593.00
03,"Bergen",3700,"Northern Highlands Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",575000.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2033795.00,1765275.00
03,"Bergen",3700,"Northern Highlands Reg",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",20803.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",680,"'10-5200","Transfers from Other Funds",221706.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,160730.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",715,"'","Actual Revenues (Over)/Under Expenditures",1071197.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",720,"'","Total Operating Budget",34048134.00,36204869.00,37342457.00
03,"Bergen",3700,"Northern Highlands Reg",737,"'20-1760","Student Activity Fund Revenue",959539.00,900000.00,900000.00
03,"Bergen",3700,"Northern Highlands Reg",738,"'20-1770","Scholarship Fund Revenue",4750.00,37200.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",745,"'20-1XXX","Total Revenues from Local Sources",964289.00,937200.00,900000.00
03,"Bergen",3700,"Northern Highlands Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",36002.00,34934.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",768,"'20-3700","State Grants Through Intermediate Sources",6660.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",770,"'","Total Revenues from State Sources",42662.00,34934.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",775,"'20-4411-4416","Title I",62075.00,55131.00,55131.00
03,"Bergen",3700,"Northern Highlands Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",246893.00,261306.00,261306.00
03,"Bergen",3700,"Northern Highlands Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",17764.00,56872.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",12867.00,26963.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",27859.00,10776.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",8541.00,36459.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",814,"'20-4540","Arp-ESSER",59753.00,259204.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2187.00,930.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",13354.00,6748.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",214885.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",830,"'","Total Revenues from Federal Sources",666178.00,714389.00,316437.00
03,"Bergen",3700,"Northern Highlands Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15655.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-769.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",840,"'","Total Grants and Entitlements",1656705.00,1686523.00,1216437.00
03,"Bergen",3700,"Northern Highlands Reg",855,"'40-5210","Transfers from Capital Reserve",20803.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",860,"'40-1210","Local Tax Levy",1092316.00,1101537.00,1004461.00
03,"Bergen",3700,"Northern Highlands Reg",885,"'","Total Revenues from Local Sources",1092316.00,1101537.00,1004461.00
03,"Bergen",3700,"Northern Highlands Reg",890,"'40-3160","Debt Service Aid Type II",124070.00,269001.00,187927.00
03,"Bergen",3700,"Northern Highlands Reg",895,"'","Total Local Repayment of Debt",1237189.00,1370538.00,1192388.00
03,"Bergen",3700,"Northern Highlands Reg",935,"'","Total Repayment of Debt",1237189.00,1370538.00,1192388.00
03,"Bergen",3700,"Northern Highlands Reg",1000,"'","Total Revenues/Sources",36942028.00,39261930.00,39751282.00
03,"Bergen",3700,"Northern Highlands Reg",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",20803.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",1010,"'","Total Revenues/Sources Net of Transfers",36921225.00,39261930.00,39751282.00
03,"Bergen",3710,"Northern Valley Regional",100,"'10-1210","Local Tax Levy",57259621.00,58920150.00,60548964.00
03,"Bergen",3710,"Northern Valley Regional",190,"'10-1300","Total Tuition",2209177.00,2646765.00,3181018.00
03,"Bergen",3710,"Northern Valley Regional",260,"'10-1910","Rents and Royalties",519727.00,528200.00,537200.00
03,"Bergen",3710,"Northern Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",622490.00,397080.00,765649.00
03,"Bergen",3710,"Northern Valley Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",239806.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4758.00,3000.00,8694.00
03,"Bergen",3710,"Northern Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",136308.00,350000.00,280875.00
03,"Bergen",3710,"Northern Valley Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",4665.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",370,"'","Total Revenues from Local Sources",60996552.00,62845195.00,65322400.00
03,"Bergen",3710,"Northern Valley Regional",420,"'10-3121","Categorical Transportation Aid",307800.00,371685.00,522492.00
03,"Bergen",3710,"Northern Valley Regional",430,"'10-3131","Extraordinary Aid",980107.00,485629.00,589658.00
03,"Bergen",3710,"Northern Valley Regional",440,"'10-3132","Categorical Special Education Aid",2011057.00,2174283.00,2454380.00
03,"Bergen",3710,"Northern Valley Regional",470,"'10-3177","Categorical Security Aid",42643.00,181066.00,204750.00
03,"Bergen",3710,"Northern Valley Regional",500,"'10-3XXX","Other State Aids",153422.00,14578.00,14578.00
03,"Bergen",3710,"Northern Valley Regional",520,"'","Total Revenues from State Sources",3495029.00,3227241.00,3785858.00
03,"Bergen",3710,"Northern Valley Regional",540,"'10-4200","Medicaid Reimbursement",23885.00,21692.00,25313.00
03,"Bergen",3710,"Northern Valley Regional",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",53106.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",570,"'","Total Revenues from Federal Sources",76991.00,21692.00,25313.00
03,"Bergen",3710,"Northern Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1111851.00,179228.00
03,"Bergen",3710,"Northern Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1307951.00,3665772.00
03,"Bergen",3710,"Northern Valley Regional",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,515337.00,1000000.00
03,"Bergen",3710,"Northern Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1353881.00,0.00
03,"Bergen",3710,"Northern Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",403160.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",720,"'","Total Operating Budget",64971732.00,70383148.00,73978571.00
03,"Bergen",3710,"Northern Valley Regional",737,"'20-1760","Student Activity Fund Revenue",1925322.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",738,"'20-1770","Scholarship Fund Revenue",10960.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",98407.00,37700.00,0.00
03,"Bergen",3710,"Northern Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",2034689.00,37700.00,0.00
03,"Bergen",3710,"Northern Valley Regional",765,"'20-32XX","Other Restricted Entitlements",207404.00,152685.00,129783.00
03,"Bergen",3710,"Northern Valley Regional",770,"'","Total Revenues from State Sources",207404.00,152685.00,129783.00
03,"Bergen",3710,"Northern Valley Regional",775,"'20-4411-4416","Title I",84113.00,112028.00,74912.00
03,"Bergen",3710,"Northern Valley Regional",780,"'20-4451-4455","Title II",116301.00,119316.00,99011.00
03,"Bergen",3710,"Northern Valley Regional",785,"'20-4491-4494","Title III",80831.00,90383.00,75064.00
03,"Bergen",3710,"Northern Valley Regional",790,"'20-4471-4474","Title IV",70260.00,70000.00,59500.00
03,"Bergen",3710,"Northern Valley Regional",804,"'20-4419","Arp-Idea Basic",4652.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",447448.00,498039.00,423334.00
03,"Bergen",3710,"Northern Valley Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",82005.00,69191.00,0.00
03,"Bergen",3710,"Northern Valley Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",34852.00,5148.00,0.00
03,"Bergen",3710,"Northern Valley Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",12687.00,32313.00,0.00
03,"Bergen",3710,"Northern Valley Regional",810,"'20-4430","Vocational Education",23139.00,27843.00,23667.00
03,"Bergen",3710,"Northern Valley Regional",814,"'20-4540","Arp-ESSER",184958.00,768147.00,0.00
03,"Bergen",3710,"Northern Valley Regional",823,"'20-4534","CRRSA Act-ESSER II",249279.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7315.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",825,"'20-4XXX","Other",0.00,47926.00,0.00
03,"Bergen",3710,"Northern Valley Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",18576.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",389579.00,127143.00,0.00
03,"Bergen",3710,"Northern Valley Regional",830,"'","Total Revenues from Federal Sources",1845995.00,1967477.00,755488.00
03,"Bergen",3710,"Northern Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",11991.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-3460.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",840,"'","Total Grants and Entitlements",4096619.00,2157862.00,885271.00
03,"Bergen",3710,"Northern Valley Regional",855,"'40-5210","Transfers from Capital Reserve",0.00,515337.00,1000000.00
03,"Bergen",3710,"Northern Valley Regional",860,"'40-1210","Local Tax Levy",1077482.00,548940.00,50039.00
03,"Bergen",3710,"Northern Valley Regional",885,"'","Total Revenues from Local Sources",1077482.00,548940.00,50039.00
03,"Bergen",3710,"Northern Valley Regional",890,"'40-3160","Debt Service Aid Type II",388756.00,382197.00,375636.00
03,"Bergen",3710,"Northern Valley Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
03,"Bergen",3710,"Northern Valley Regional",895,"'","Total Local Repayment of Debt",1466238.00,1446475.00,1425675.00
03,"Bergen",3710,"Northern Valley Regional",935,"'","Total Repayment of Debt",1466238.00,1446475.00,1425675.00
03,"Bergen",3710,"Northern Valley Regional",1000,"'","Total Revenues/Sources",70534589.00,73987485.00,76289517.00
03,"Bergen",3710,"Northern Valley Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,515337.00,1000000.00
03,"Bergen",3710,"Northern Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",70534589.00,73472148.00,75289517.00
03,"Bergen",3730,"Northvale Boro",100,"'10-1210","Local Tax Levy",10078058.00,10768844.00,10984221.00
03,"Bergen",3730,"Northvale Boro",190,"'10-1300","Total Tuition",294265.00,201610.00,406471.00
03,"Bergen",3730,"Northvale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",169646.00,159827.00,51834.00
03,"Bergen",3730,"Northvale Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,1.00
03,"Bergen",3730,"Northvale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,100.00
03,"Bergen",3730,"Northvale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",800.00,0.00,1200.00
03,"Bergen",3730,"Northvale Boro",370,"'","Total Revenues from Local Sources",10542769.00,11130283.00,11443827.00
03,"Bergen",3730,"Northvale Boro",420,"'10-3121","Categorical Transportation Aid",24930.00,24930.00,75310.00
03,"Bergen",3730,"Northvale Boro",430,"'10-3131","Extraordinary Aid",296080.00,296080.00,150000.00
03,"Bergen",3730,"Northvale Boro",440,"'10-3132","Categorical Special Education Aid",464083.00,589287.00,637406.00
03,"Bergen",3730,"Northvale Boro",460,"'10-3176","Equalization Aid",89194.00,89194.00,273098.00
03,"Bergen",3730,"Northvale Boro",470,"'10-3177","Categorical Security Aid",40383.00,40383.00,53237.00
03,"Bergen",3730,"Northvale Boro",520,"'","Total Revenues from State Sources",914670.00,1039874.00,1189051.00
03,"Bergen",3730,"Northvale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,637483.00,350001.00
03,"Bergen",3730,"Northvale Boro",680,"'10-5200","Transfers from Other Funds",207898.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,33702.00,0.00
03,"Bergen",3730,"Northvale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-222085.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",720,"'","Total Operating Budget",11443252.00,12841342.00,12982879.00
03,"Bergen",3730,"Northvale Boro",737,"'20-1760","Student Activity Fund Revenue",127157.00,1.00,1.00
03,"Bergen",3730,"Northvale Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,8800.00,0.00
03,"Bergen",3730,"Northvale Boro",745,"'20-1XXX","Total Revenues from Local Sources",127157.00,8801.00,1.00
03,"Bergen",3730,"Northvale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",120165.00,133915.00,117818.00
03,"Bergen",3730,"Northvale Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",5500.00,44500.00,0.00
03,"Bergen",3730,"Northvale Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3730,"Northvale Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3730,"Northvale Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",30499.00,83580.00,0.00
03,"Bergen",3730,"Northvale Boro",814,"'20-4540","Arp-ESSER",161199.00,240010.00,0.00
03,"Bergen",3730,"Northvale Boro",823,"'20-4534","CRRSA Act-ESSER II",179728.00,20876.00,0.00
03,"Bergen",3730,"Northvale Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",14426.00,4324.00,0.00
03,"Bergen",3730,"Northvale Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",830,"'","Total Revenues from Federal Sources",556517.00,607205.00,117818.00
03,"Bergen",3730,"Northvale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-37335.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",840,"'","Total Grants and Entitlements",646339.00,616006.00,117819.00
03,"Bergen",3730,"Northvale Boro",860,"'40-1210","Local Tax Levy",0.00,552335.00,577264.00
03,"Bergen",3730,"Northvale Boro",885,"'","Total Revenues from Local Sources",0.00,552335.00,577264.00
03,"Bergen",3730,"Northvale Boro",890,"'40-3160","Debt Service Aid Type II",0.00,206586.00,215910.00
03,"Bergen",3730,"Northvale Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
03,"Bergen",3730,"Northvale Boro",895,"'","Total Local Repayment of Debt",0.00,758921.00,793175.00
03,"Bergen",3730,"Northvale Boro",935,"'","Total Repayment of Debt",0.00,758921.00,793175.00
03,"Bergen",3730,"Northvale Boro",1000,"'","Total Revenues/Sources",12089591.00,14216269.00,13893873.00
03,"Bergen",3730,"Northvale Boro",1010,"'","Total Revenues/Sources Net of Transfers",12089591.00,14216269.00,13893873.00
03,"Bergen",3740,"Norwood Boro",100,"'10-1210","Local Tax Levy",11075972.00,11474762.00,12055735.00
03,"Bergen",3740,"Norwood Boro",190,"'10-1300","Total Tuition",127045.00,88000.00,88000.00
03,"Bergen",3740,"Norwood Boro",260,"'10-1910","Rents and Royalties",249111.00,157022.00,90416.00
03,"Bergen",3740,"Norwood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",69984.00,17500.00,46076.00
03,"Bergen",3740,"Norwood Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,2500.00
03,"Bergen",3740,"Norwood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9938.00,8000.00,10000.00
03,"Bergen",3740,"Norwood Boro",370,"'","Total Revenues from Local Sources",11532050.00,11745784.00,12292727.00
03,"Bergen",3740,"Norwood Boro",420,"'10-3121","Categorical Transportation Aid",52474.00,52474.00,93213.00
03,"Bergen",3740,"Norwood Boro",430,"'10-3131","Extraordinary Aid",766576.00,725000.00,575000.00
03,"Bergen",3740,"Norwood Boro",440,"'10-3132","Categorical Special Education Aid",594104.00,685522.00,696018.00
03,"Bergen",3740,"Norwood Boro",470,"'10-3177","Categorical Security Aid",41806.00,51914.00,58135.00
03,"Bergen",3740,"Norwood Boro",500,"'10-3XXX","Other State Aids",5291.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",520,"'","Total Revenues from State Sources",1460251.00,1514910.00,1422366.00
03,"Bergen",3740,"Norwood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,450000.00,411700.00
03,"Bergen",3740,"Norwood Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,230580.00,135779.00
03,"Bergen",3740,"Norwood Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,80650.00,34700.00
03,"Bergen",3740,"Norwood Boro",680,"'10-5200","Transfers from Other Funds",29.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,272125.00,0.00
03,"Bergen",3740,"Norwood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",106656.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",720,"'","Total Operating Budget",13098986.00,14294049.00,14297272.00
03,"Bergen",3740,"Norwood Boro",737,"'20-1760","Student Activity Fund Revenue",6600.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",738,"'20-1770","Scholarship Fund Revenue",12.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,66150.00,0.00
03,"Bergen",3740,"Norwood Boro",745,"'20-1XXX","Total Revenues from Local Sources",6612.00,66150.00,0.00
03,"Bergen",3740,"Norwood Boro",765,"'20-32XX","Other Restricted Entitlements",5797.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",766,"'20-3291","Climate Awareness Education Grant",0.00,1141.00,0.00
03,"Bergen",3740,"Norwood Boro",770,"'","Total Revenues from State Sources",5797.00,1141.00,0.00
03,"Bergen",3740,"Norwood Boro",775,"'20-4411-4416","Title I",25139.00,61145.00,40000.00
03,"Bergen",3740,"Norwood Boro",803,"'20-4409","Arp-Idea Preschool",2223.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",804,"'20-4419","Arp-Idea Basic",26024.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",167960.00,175393.00,142766.00
03,"Bergen",3740,"Norwood Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",33500.00,20685.00,0.00
03,"Bergen",3740,"Norwood Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",1080.00,38920.00,0.00
03,"Bergen",3740,"Norwood Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",20492.00,20508.00,0.00
03,"Bergen",3740,"Norwood 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",3740,"Norwood Boro",814,"'20-4540","Arp-ESSER",183804.00,204002.00,0.00
03,"Bergen",3740,"Norwood Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12031.00,3831.00,0.00
03,"Bergen",3740,"Norwood Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",5837.00,11868.00,0.00
03,"Bergen",3740,"Norwood Boro",830,"'","Total Revenues from Federal Sources",478090.00,581352.00,182766.00
03,"Bergen",3740,"Norwood Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",36789.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",288.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",840,"'","Total Grants and Entitlements",527576.00,648643.00,182766.00
03,"Bergen",3740,"Norwood Boro",860,"'40-1210","Local Tax Levy",387300.00,381950.00,381450.00
03,"Bergen",3740,"Norwood Boro",885,"'","Total Revenues from Local Sources",387300.00,381950.00,381450.00
03,"Bergen",3740,"Norwood Boro",895,"'","Total Local Repayment of Debt",387300.00,381950.00,381450.00
03,"Bergen",3740,"Norwood Boro",935,"'","Total Repayment of Debt",387300.00,381950.00,381450.00
03,"Bergen",3740,"Norwood Boro",1000,"'","Total Revenues/Sources",14013862.00,15324642.00,14861488.00
03,"Bergen",3740,"Norwood Boro",1010,"'","Total Revenues/Sources Net of Transfers",14013862.00,15324642.00,14861488.00
03,"Bergen",3760,"Oakland Boro",100,"'10-1210","Local Tax Levy",31615461.00,32656705.00,33809839.00
03,"Bergen",3760,"Oakland Boro",240,"'10-1410","Transportation Fees from Individuals",100595.00,55000.00,75000.00
03,"Bergen",3760,"Oakland Boro",260,"'10-1910","Rents and Royalties",12554.00,10000.00,10000.00
03,"Bergen",3760,"Oakland Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",274178.00,55000.00,65000.00
03,"Bergen",3760,"Oakland Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",9320.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",27887.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",78345.00,1000.00,1000.00
03,"Bergen",3760,"Oakland Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",25865.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",370,"'","Total Revenues from Local Sources",32144205.00,32777905.00,33961039.00
03,"Bergen",3760,"Oakland Boro",420,"'10-3121","Categorical Transportation Aid",215169.00,215169.00,289241.00
03,"Bergen",3760,"Oakland Boro",430,"'10-3131","Extraordinary Aid",693954.00,200000.00,200000.00
03,"Bergen",3760,"Oakland Boro",440,"'10-3132","Categorical Special Education Aid",1218361.00,1440290.00,1545893.00
03,"Bergen",3760,"Oakland Boro",470,"'10-3177","Categorical Security Aid",51232.00,101787.00,134609.00
03,"Bergen",3760,"Oakland Boro",500,"'10-3XXX","Other State Aids",11916.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",520,"'","Total Revenues from State Sources",2190632.00,1957246.00,2169743.00
03,"Bergen",3760,"Oakland Boro",540,"'10-4200","Medicaid Reimbursement",0.00,21974.00,21259.00
03,"Bergen",3760,"Oakland Boro",570,"'","Total Revenues from Federal Sources",0.00,21974.00,21259.00
03,"Bergen",3760,"Oakland Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",760000.00,760000.00,760000.00
03,"Bergen",3760,"Oakland Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",944356.00,196500.00,0.00
03,"Bergen",3760,"Oakland Boro",630,"'10-310","Withdrawal from Maintenance Reserve",504101.00,147950.00,111225.00
03,"Bergen",3760,"Oakland Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,184200.00,87300.00
03,"Bergen",3760,"Oakland Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,245683.00,0.00
03,"Bergen",3760,"Oakland Boro",715,"'","Actual Revenues (Over)/Under Expenditures",2004630.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",720,"'","Total Operating Budget",38547924.00,36291458.00,37110566.00
03,"Bergen",3760,"Oakland Boro",737,"'20-1760","Student Activity Fund Revenue",156738.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",740,"'20-1XXX","Other Revenue from Local Sources",65191.00,70144.00,0.00
03,"Bergen",3760,"Oakland Boro",745,"'20-1XXX","Total Revenues from Local Sources",221929.00,70144.00,0.00
03,"Bergen",3760,"Oakland Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,29236.00,0.00
03,"Bergen",3760,"Oakland Boro",765,"'20-32XX","Other Restricted Entitlements",41668.00,149526.00,149526.00
03,"Bergen",3760,"Oakland Boro",770,"'","Total Revenues from State Sources",41668.00,178762.00,149526.00
03,"Bergen",3760,"Oakland Boro",775,"'20-4411-4416","Title I",35861.00,54308.00,43060.00
03,"Bergen",3760,"Oakland Boro",780,"'20-4451-4455","Title II",34117.00,27382.00,17299.00
03,"Bergen",3760,"Oakland Boro",785,"'20-4491-4494","Title III",27922.00,66669.00,29848.00
03,"Bergen",3760,"Oakland Boro",790,"'20-4471-4474","Title IV",13768.00,10021.00,8500.00
03,"Bergen",3760,"Oakland Boro",803,"'20-4409","Arp-Idea Preschool",3666.00,3666.00,0.00
03,"Bergen",3760,"Oakland Boro",804,"'20-4419","Arp-Idea Basic",46252.00,4202.00,0.00
03,"Bergen",3760,"Oakland Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",330597.00,410730.00,317736.00
03,"Bergen",3760,"Oakland Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",31545.00,80189.00,0.00
03,"Bergen",3760,"Oakland Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3760,"Oakland Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3760,"Oakland Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",3760,"Oakland Boro",814,"'20-4540","Arp-ESSER",69000.00,169747.00,0.00
03,"Bergen",3760,"Oakland Boro",823,"'20-4534","CRRSA Act-ESSER II",17186.00,51472.00,0.00
03,"Bergen",3760,"Oakland Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",8222.00,16778.00,0.00
03,"Bergen",3760,"Oakland Boro",825,"'20-4XXX","Other",0.00,114824.00,0.00
03,"Bergen",3760,"Oakland Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",41797.00,1203.00,0.00
03,"Bergen",3760,"Oakland Boro",830,"'","Total Revenues from Federal Sources",659933.00,1136191.00,416443.00
03,"Bergen",3760,"Oakland Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1052.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",840,"'","Total Grants and Entitlements",922478.00,1385097.00,565969.00
03,"Bergen",3760,"Oakland Boro",860,"'40-1210","Local Tax Levy",69980.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",885,"'","Total Revenues from Local Sources",69980.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",890,"'40-3160","Debt Service Aid Type II",36155.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",895,"'","Total Local Repayment of Debt",106135.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",930,"'","Actual Revenues (Over)/Under Expenditures",200.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",935,"'","Total Repayment of Debt",106335.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",1000,"'","Total Revenues/Sources",39576737.00,37676555.00,37676535.00
03,"Bergen",3760,"Oakland Boro",1010,"'","Total Revenues/Sources Net of Transfers",39576737.00,37676555.00,37676535.00
03,"Bergen",3850,"Old Tappan Boro",100,"'10-1210","Local Tax Levy",15993801.00,16921162.00,18092880.00
03,"Bergen",3850,"Old Tappan Boro",190,"'10-1300","Total Tuition",209133.00,20000.00,20000.00
03,"Bergen",3850,"Old Tappan Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",345679.00,7500.00,10000.00
03,"Bergen",3850,"Old Tappan Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",486463.00,500.00,500.00
03,"Bergen",3850,"Old Tappan Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",19070.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",370,"'","Total Revenues from Local Sources",17054146.00,16949162.00,18123380.00
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",317272.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",440,"'10-3132","Categorical Special Education Aid",642924.00,803724.00,930467.00
03,"Bergen",3850,"Old Tappan Boro",470,"'10-3177","Categorical Security Aid",20128.00,20128.00,59868.00
03,"Bergen",3850,"Old Tappan Boro",500,"'10-3XXX","Other State Aids",6838.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",520,"'","Total Revenues from State Sources",1064908.00,901598.00,1068081.00
03,"Bergen",3850,"Old Tappan Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1580554.00,1497016.00
03,"Bergen",3850,"Old Tappan Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,700000.00,2210000.00
03,"Bergen",3850,"Old Tappan Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,381621.00,0.00
03,"Bergen",3850,"Old Tappan Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1803565.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",720,"'","Total Operating Budget",16315489.00,20512935.00,22898477.00
03,"Bergen",3850,"Old Tappan Boro",737,"'20-1760","Student Activity Fund Revenue",166963.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",740,"'20-1XXX","Other Revenue from Local Sources",1000.00,24821.00,0.00
03,"Bergen",3850,"Old Tappan Boro",745,"'20-1XXX","Total Revenues from Local Sources",167963.00,24821.00,0.00
03,"Bergen",3850,"Old Tappan Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",16367.00,16723.00,0.00
03,"Bergen",3850,"Old Tappan Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",770,"'","Total Revenues from State Sources",23027.00,16723.00,0.00
03,"Bergen",3850,"Old Tappan Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",157455.00,171431.00,100000.00
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",40000.00,0.00,0.00
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",532234.00,51342.00,0.00
03,"Bergen",3850,"Old Tappan Boro",823,"'20-4534","CRRSA Act-ESSER II",261788.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",15502.00,16147.00,0.00
03,"Bergen",3850,"Old Tappan Boro",830,"'","Total Revenues from Federal Sources",1006979.00,377881.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-9887.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",840,"'","Total Grants and Entitlements",1188082.00,419425.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",1000,"'","Total Revenues/Sources",17503571.00,20932360.00,22998477.00
03,"Bergen",3850,"Old Tappan Boro",1010,"'","Total Revenues/Sources Net of Transfers",17503571.00,20932360.00,22998477.00
03,"Bergen",3870,"Oradell Boro",100,"'10-1210","Local Tax Levy",12628511.00,12981081.00,13365953.00
03,"Bergen",3870,"Oradell Boro",190,"'10-1300","Total Tuition",5055.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",260,"'10-1910","Rents and Royalties",0.00,20000.00,0.00
03,"Bergen",3870,"Oradell Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",204756.00,20000.00,40000.00
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",12838322.00,13021581.00,13406453.00
03,"Bergen",3870,"Oradell Boro",420,"'10-3121","Categorical Transportation Aid",29595.00,29595.00,30856.00
03,"Bergen",3870,"Oradell Boro",430,"'10-3131","Extraordinary Aid",330736.00,40000.00,100000.00
03,"Bergen",3870,"Oradell Boro",440,"'10-3132","Categorical Special Education Aid",701912.00,868528.00,930467.00
03,"Bergen",3870,"Oradell Boro",470,"'10-3177","Categorical Security Aid",58565.00,58565.00,76999.00
03,"Bergen",3870,"Oradell Boro",500,"'10-3XXX","Other State Aids",4680.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1992.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",520,"'","Total Revenues from State Sources",1127480.00,996688.00,1138322.00
03,"Bergen",3870,"Oradell Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,516457.00,357356.00
03,"Bergen",3870,"Oradell Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,522312.00
03,"Bergen",3870,"Oradell Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,330000.00,260000.00
03,"Bergen",3870,"Oradell Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,150000.00
03,"Bergen",3870,"Oradell Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,45000.00
03,"Bergen",3870,"Oradell Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,135469.00,0.00
03,"Bergen",3870,"Oradell Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-116961.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",720,"'","Total Operating Budget",13848841.00,15100195.00,15879443.00
03,"Bergen",3870,"Oradell Boro",737,"'20-1760","Student Activity Fund Revenue",110145.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",740,"'20-1XXX","Other Revenue from Local Sources",73587.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",745,"'20-1XXX","Total Revenues from Local Sources",183732.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",17745.00,18099.00,0.00
03,"Bergen",3870,"Oradell Boro",765,"'20-32XX","Other Restricted Entitlements",69312.00,118491.00,59128.00
03,"Bergen",3870,"Oradell Boro",770,"'","Total Revenues from State Sources",87057.00,136590.00,59128.00
03,"Bergen",3870,"Oradell Boro",775,"'20-4411-4416","Title I",14534.00,17363.00,14759.00
03,"Bergen",3870,"Oradell Boro",780,"'20-4451-4455","Title II",10200.00,9417.00,8004.00
03,"Bergen",3870,"Oradell Boro",785,"'20-4491-4494","Title III",669.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",790,"'20-4471-4474","Title IV",1735.00,10000.00,8500.00
03,"Bergen",3870,"Oradell Boro",803,"'20-4409","Arp-Idea Preschool",69.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",804,"'20-4419","Arp-Idea Basic",3777.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",234072.00,245356.00,177812.00
03,"Bergen",3870,"Oradell Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",3250.00,53922.00,0.00
03,"Bergen",3870,"Oradell Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",12240.00,14790.00,12970.00
03,"Bergen",3870,"Oradell Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",4200.00,35800.00,0.00
03,"Bergen",3870,"Oradell Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",30274.00,9882.00,0.00
03,"Bergen",3870,"Oradell Boro",814,"'20-4540","Arp-ESSER",45603.00,30979.00,0.00
03,"Bergen",3870,"Oradell Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",1500.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",830,"'","Total Revenues from Federal Sources",362123.00,427509.00,222045.00
03,"Bergen",3870,"Oradell Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11651.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",840,"'","Total Grants and Entitlements",621261.00,564099.00,281173.00
03,"Bergen",3870,"Oradell Boro",860,"'40-1210","Local Tax Levy",468100.00,450200.00,427450.00
03,"Bergen",3870,"Oradell Boro",885,"'","Total Revenues from Local Sources",468100.00,450200.00,427450.00
03,"Bergen",3870,"Oradell Boro",895,"'","Total Local Repayment of Debt",468100.00,450200.00,427450.00
03,"Bergen",3870,"Oradell Boro",935,"'","Total Repayment of Debt",468100.00,450200.00,427450.00
03,"Bergen",3870,"Oradell Boro",1000,"'","Total Revenues/Sources",14938202.00,16114494.00,16588066.00
03,"Bergen",3870,"Oradell Boro",1010,"'","Total Revenues/Sources Net of Transfers",14938202.00,16114494.00,16588066.00
03,"Bergen",3910,"Palisades Park",100,"'10-1210","Local Tax Levy",25347089.00,25854031.00,26371112.00
03,"Bergen",3910,"Palisades Park",260,"'10-1910","Rents and Royalties",79304.00,60000.00,56000.00
03,"Bergen",3910,"Palisades Park",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",82847.00,14123.00,105000.00
03,"Bergen",3910,"Palisades Park",330,"'10-1XXX","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
03,"Bergen",3910,"Palisades Park",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",25261.00,2500.00,2500.00
03,"Bergen",3910,"Palisades Park",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",208.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",370,"'","Total Revenues from Local Sources",25535209.00,25931154.00,26535112.00
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",660415.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",440,"'10-3132","Categorical Special Education Aid",1308804.00,1588448.00,1908817.00
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",491,"'10-3192","Maintenance of Equity Aid",118542.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",500,"'10-3XXX","Other State Aids",3675.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",520,"'","Total Revenues from State Sources",3127891.00,2624903.00,2945272.00
03,"Bergen",3910,"Palisades Park",540,"'10-4200","Medicaid Reimbursement",83651.00,62031.00,84876.00
03,"Bergen",3910,"Palisades Park",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3581.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",570,"'","Total Revenues from Federal Sources",87232.00,62031.00,84876.00
03,"Bergen",3910,"Palisades Park",580,"'10-303","Budgeted Fund Balance-Operating Budget",1681936.00,1648773.00,2213046.00
03,"Bergen",3910,"Palisades Park",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1602896.00,889020.00,0.00
03,"Bergen",3910,"Palisades Park",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,350000.00
03,"Bergen",3910,"Palisades Park",710,"'","Adjustment for Prior Year Encumbrances",0.00,1084094.00,0.00
03,"Bergen",3910,"Palisades Park",715,"'","Actual Revenues (Over)/Under Expenditures",-2279197.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",720,"'","Total Operating Budget",29755967.00,32239975.00,32128306.00
03,"Bergen",3910,"Palisades Park",737,"'20-1760","Student Activity Fund Revenue",310015.00,35000.00,35000.00
03,"Bergen",3910,"Palisades Park",738,"'20-1770","Scholarship Fund Revenue",38705.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",740,"'20-1XXX","Other Revenue from Local Sources",22604.00,30696.00,12000.00
03,"Bergen",3910,"Palisades Park",745,"'20-1XXX","Total Revenues from Local Sources",371324.00,65696.00,47000.00
03,"Bergen",3910,"Palisades Park",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,306950.00,351239.00
03,"Bergen",3910,"Palisades Park",760,"'20-3218","Preschool Education Aid",1005186.00,1555365.00,2821320.00
03,"Bergen",3910,"Palisades Park",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",49013.00,76859.00,0.00
03,"Bergen",3910,"Palisades Park",765,"'20-32XX","Other Restricted Entitlements",366515.00,396466.00,396466.00
03,"Bergen",3910,"Palisades Park",766,"'20-3291","Climate Awareness Education Grant",0.00,6660.00,0.00
03,"Bergen",3910,"Palisades Park",770,"'","Total Revenues from State Sources",1420714.00,2342300.00,3569025.00
03,"Bergen",3910,"Palisades Park",775,"'20-4411-4416","Title I",941675.00,1043898.00,887313.00
03,"Bergen",3910,"Palisades Park",780,"'20-4451-4455","Title II",66379.00,185454.00,157636.00
03,"Bergen",3910,"Palisades Park",785,"'20-4491-4494","Title III",75155.00,173830.00,147756.00
03,"Bergen",3910,"Palisades Park",790,"'20-4471-4474","Title IV",66124.00,64634.00,54939.00
03,"Bergen",3910,"Palisades Park",804,"'20-4419","Arp-Idea Basic",10577.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",397361.00,622480.00,529108.00
03,"Bergen",3910,"Palisades Park",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",25767.00,136311.00,0.00
03,"Bergen",3910,"Palisades Park",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",34200.00,5800.00,0.00
03,"Bergen",3910,"Palisades Park",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",12513.00,27488.00,0.00
03,"Bergen",3910,"Palisades Park",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",18763.00,26237.00,0.00
03,"Bergen",3910,"Palisades Park",814,"'20-4540","Arp-ESSER",3464147.00,184199.00,0.00
03,"Bergen",3910,"Palisades Park",823,"'20-4534","CRRSA Act-ESSER II",1765140.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",29883.00,12760.00,0.00
03,"Bergen",3910,"Palisades Park",826,"'20-4536","CRRSA Act-Mental Health Grant",10350.00,17165.00,0.00
03,"Bergen",3910,"Palisades Park",830,"'","Total Revenues from Federal Sources",6918034.00,2500256.00,1776752.00
03,"Bergen",3910,"Palisades Park",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,4123.00,517242.00
03,"Bergen",3910,"Palisades Park",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10057.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-10505.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",840,"'","Total Grants and Entitlements",8689510.00,4912375.00,5910019.00
03,"Bergen",3910,"Palisades Park",1000,"'","Total Revenues/Sources",38445477.00,37152350.00,38038325.00
03,"Bergen",3910,"Palisades Park",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,4123.00,517242.00
03,"Bergen",3910,"Palisades Park",1010,"'","Total Revenues/Sources Net of Transfers",38445477.00,37148227.00,37521083.00
03,"Bergen",3930,"Paramus Boro",100,"'10-1210","Local Tax Levy",84786914.00,86593063.00,88316265.00
03,"Bergen",3930,"Paramus Boro",190,"'10-1300","Total Tuition",839048.00,783326.00,778712.00
03,"Bergen",3930,"Paramus Boro",260,"'10-1910","Rents and Royalties",313860.00,258600.00,296098.00
03,"Bergen",3930,"Paramus Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1954429.00,349907.00,536500.00
03,"Bergen",3930,"Paramus Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",507850.00,7500.00,7000.00
03,"Bergen",3930,"Paramus Boro",370,"'","Total Revenues from Local Sources",88402101.00,87992396.00,89934575.00
03,"Bergen",3930,"Paramus Boro",420,"'10-3121","Categorical Transportation Aid",727057.00,863292.00,1179183.00
03,"Bergen",3930,"Paramus Boro",430,"'10-3131","Extraordinary Aid",682653.00,682653.00,0.00
03,"Bergen",3930,"Paramus Boro",440,"'10-3132","Categorical Special Education Aid",3611980.00,3870778.00,4051559.00
03,"Bergen",3930,"Paramus Boro",470,"'10-3177","Categorical Security Aid",69352.00,384774.00,413063.00
03,"Bergen",3930,"Paramus Boro",500,"'10-3XXX","Other State Aids",80496.00,80496.00,0.00
03,"Bergen",3930,"Paramus Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5794.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",520,"'","Total Revenues from State Sources",5177332.00,5881993.00,5643805.00
03,"Bergen",3930,"Paramus Boro",540,"'10-4200","Medicaid Reimbursement",66738.00,59572.00,63445.00
03,"Bergen",3930,"Paramus Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",22500.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",570,"'","Total Revenues from Federal Sources",89238.00,59572.00,63445.00
03,"Bergen",3930,"Paramus Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,12325141.00
03,"Bergen",3930,"Paramus Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,11706139.00,7026169.00
03,"Bergen",3930,"Paramus Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,550000.00,0.00
03,"Bergen",3930,"Paramus Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,760894.00
03,"Bergen",3930,"Paramus Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,200000.00
03,"Bergen",3930,"Paramus Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,3721017.00,0.00
03,"Bergen",3930,"Paramus Boro",715,"'","Actual Revenues (Over)/Under Expenditures",948117.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",720,"'","Total Operating Budget",94616788.00,111011117.00,116554029.00
03,"Bergen",3930,"Paramus Boro",737,"'20-1760","Student Activity Fund Revenue",407916.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",740,"'20-1XXX","Other Revenue from Local Sources",52088.00,82408.00,5200.00
03,"Bergen",3930,"Paramus Boro",745,"'20-1XXX","Total Revenues from Local Sources",460004.00,82408.00,5200.00
03,"Bergen",3930,"Paramus Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",90123.00,173665.00,0.00
03,"Bergen",3930,"Paramus Boro",765,"'20-32XX","Other Restricted Entitlements",3382236.00,3706018.00,3068400.00
03,"Bergen",3930,"Paramus Boro",770,"'","Total Revenues from State Sources",3472359.00,3879683.00,3068400.00
03,"Bergen",3930,"Paramus Boro",775,"'20-4411-4416","Title I",244967.00,261535.00,250000.00
03,"Bergen",3930,"Paramus Boro",780,"'20-4451-4455","Title II",72432.00,112015.00,56000.00
03,"Bergen",3930,"Paramus Boro",785,"'20-4491-4494","Title III",40177.00,53772.00,39400.00
03,"Bergen",3930,"Paramus Boro",790,"'20-4471-4474","Title IV",24982.00,33549.00,16000.00
03,"Bergen",3930,"Paramus Boro",803,"'20-4409","Arp-Idea Preschool",1005.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",804,"'20-4419","Arp-Idea Basic",138704.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1404435.00,1846106.00,1235000.00
03,"Bergen",3930,"Paramus Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",132250.00,161176.00,0.00
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",25176.00,26124.00,0.00
03,"Bergen",3930,"Paramus Boro",814,"'20-4540","Arp-ESSER",1122083.00,903375.00,0.00
03,"Bergen",3930,"Paramus Boro",816,"'20-4530","CARES Act Education Stabilization Fund",10895.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,61953.00,0.00
03,"Bergen",3930,"Paramus Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12577.00,15500.00,0.00
03,"Bergen",3930,"Paramus Boro",825,"'20-4XXX","Other",0.00,3296.00,0.00
03,"Bergen",3930,"Paramus Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",9500.00,10953.00,0.00
03,"Bergen",3930,"Paramus Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",28800.00,34143.00,0.00
03,"Bergen",3930,"Paramus Boro",830,"'","Total Revenues from Federal Sources",3267983.00,3603497.00,1596400.00
03,"Bergen",3930,"Paramus Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-28671.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",840,"'","Total Grants and Entitlements",7171675.00,7565588.00,4670000.00
03,"Bergen",3930,"Paramus Boro",855,"'40-5210","Transfers from Capital Reserve",600000.00,550000.00,0.00
03,"Bergen",3930,"Paramus Boro",860,"'40-1210","Local Tax Levy",777566.00,784893.00,1281019.00
03,"Bergen",3930,"Paramus Boro",885,"'","Total Revenues from Local Sources",777566.00,784893.00,1281019.00
03,"Bergen",3930,"Paramus Boro",892,"'40-303","Budgeted Fund Balance",0.00,20.00,0.00
03,"Bergen",3930,"Paramus Boro",895,"'","Total Local Repayment of Debt",1377566.00,1334913.00,1281019.00
03,"Bergen",3930,"Paramus Boro",930,"'","Actual Revenues (Over)/Under Expenditures",10096.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",935,"'","Total Repayment of Debt",1387662.00,1334913.00,1281019.00
03,"Bergen",3930,"Paramus Boro",1000,"'","Total Revenues/Sources",103176125.00,119911618.00,122505048.00
03,"Bergen",3930,"Paramus Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",600000.00,550000.00,0.00
03,"Bergen",3930,"Paramus Boro",1010,"'","Total Revenues/Sources Net of Transfers",102576125.00,119361618.00,122505048.00
03,"Bergen",3940,"Park Ridge Boro",100,"'10-1210","Local Tax Levy",31686602.00,33010178.00,33891861.00
03,"Bergen",3940,"Park Ridge Boro",190,"'10-1300","Total Tuition",105733.00,33945.00,33945.00
03,"Bergen",3940,"Park Ridge Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",73232.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",830333.00,122493.00,122493.00
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",32695900.00,33167116.00,34048799.00
03,"Bergen",3940,"Park Ridge Boro",420,"'10-3121","Categorical Transportation Aid",99501.00,99501.00,123220.00
03,"Bergen",3940,"Park Ridge Boro",430,"'10-3131","Extraordinary Aid",518560.00,190783.00,0.00
03,"Bergen",3940,"Park Ridge Boro",440,"'10-3132","Categorical Special Education Aid",1108291.00,1298604.00,1370057.00
03,"Bergen",3940,"Park Ridge Boro",470,"'10-3177","Categorical Security Aid",59165.00,59165.00,116795.00
03,"Bergen",3940,"Park Ridge Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3340.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",520,"'","Total Revenues from State Sources",1788857.00,1648053.00,1610072.00
03,"Bergen",3940,"Park Ridge Boro",540,"'10-4200","Medicaid Reimbursement",6305.00,10959.00,14105.00
03,"Bergen",3940,"Park Ridge Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",10463.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",570,"'","Total Revenues from Federal Sources",16768.00,10959.00,14105.00
03,"Bergen",3940,"Park Ridge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1158798.00,1158798.00
03,"Bergen",3940,"Park Ridge Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,219694.00,0.00
03,"Bergen",3940,"Park Ridge Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,6000000.00,1000000.00
03,"Bergen",3940,"Park Ridge Boro",680,"'10-5200","Transfers from Other Funds",0.00,0.00,52928.00
03,"Bergen",3940,"Park Ridge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,713134.00,0.00
03,"Bergen",3940,"Park Ridge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-682203.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",720,"'","Total Operating Budget",33819322.00,42917754.00,37884702.00
03,"Bergen",3940,"Park Ridge Boro",737,"'20-1760","Student Activity Fund Revenue",194050.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",738,"'20-1770","Scholarship Fund Revenue",30195.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",740,"'20-1XXX","Other Revenue from Local Sources",98489.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",745,"'20-1XXX","Total Revenues from Local Sources",322734.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",57547.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",765,"'20-32XX","Other Restricted Entitlements",141362.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",770,"'","Total Revenues from State Sources",198909.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",775,"'20-4411-4416","Title I",65366.00,75000.00,75000.00
03,"Bergen",3940,"Park Ridge Boro",780,"'20-4451-4455","Title II",7932.00,20500.00,20500.00
03,"Bergen",3940,"Park Ridge Boro",785,"'20-4491-4494","Title III",4150.00,20526.00,20526.00
03,"Bergen",3940,"Park Ridge Boro",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",804,"'20-4419","Arp-Idea Basic",6842.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",337520.00,279143.00,279143.00
03,"Bergen",3940,"Park Ridge Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",25407.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",27850.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",24027.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",814,"'20-4540","Arp-ESSER",98055.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",662.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",125700.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",830,"'","Total Revenues from Federal Sources",733511.00,395169.00,395169.00
03,"Bergen",3940,"Park Ridge Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10733.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1395.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",840,"'","Total Grants and Entitlements",1243026.00,489452.00,489452.00
03,"Bergen",3940,"Park Ridge Boro",860,"'40-1210","Local Tax Levy",729861.00,516245.00,514061.00
03,"Bergen",3940,"Park Ridge Boro",885,"'","Total Revenues from Local Sources",729861.00,516245.00,514061.00
03,"Bergen",3940,"Park Ridge Boro",890,"'40-3160","Debt Service Aid Type II",268667.00,265945.00,264821.00
03,"Bergen",3940,"Park Ridge Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
03,"Bergen",3940,"Park Ridge Boro",895,"'","Total Local Repayment of Debt",998528.00,782190.00,778883.00
03,"Bergen",3940,"Park Ridge Boro",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",935,"'","Total Repayment of Debt",998530.00,782190.00,778883.00
03,"Bergen",3940,"Park Ridge Boro",1000,"'","Total Revenues/Sources",36060878.00,44189396.00,39153037.00
03,"Bergen",3940,"Park Ridge Boro",1010,"'","Total Revenues/Sources Net of Transfers",36060878.00,44189396.00,39153037.00
03,"Bergen",3960,"Pascack Valley Regional",100,"'10-1210","Local Tax Levy",52612092.00,54333549.00,55676473.00
03,"Bergen",3960,"Pascack Valley Regional",190,"'10-1300","Total Tuition",909217.00,721589.00,754963.00
03,"Bergen",3960,"Pascack Valley Regional",260,"'10-1910","Rents and Royalties",20903.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1796356.00,643550.00,752280.00
03,"Bergen",3960,"Pascack Valley Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",750.00,750.00,750.00
03,"Bergen",3960,"Pascack Valley Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1250.00,1250.00,1250.00
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)",6978.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",370,"'","Total Revenues from Local Sources",55352546.00,55705688.00,57190716.00
03,"Bergen",3960,"Pascack Valley Regional",420,"'10-3121","Categorical Transportation Aid",363359.00,500193.00,600760.00
03,"Bergen",3960,"Pascack Valley Regional",430,"'10-3131","Extraordinary Aid",979191.00,979191.00,475934.00
03,"Bergen",3960,"Pascack Valley Regional",440,"'10-3132","Categorical Special Education Aid",1890404.00,1890404.00,1948851.00
03,"Bergen",3960,"Pascack Valley Regional",470,"'10-3177","Categorical Security Aid",71406.00,158058.00,161910.00
03,"Bergen",3960,"Pascack Valley Regional",480,"'10-3178","Adjustment Aid",49920.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",500,"'10-3XXX","Other State Aids",7091.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",0.00,94964.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5550.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",520,"'","Total Revenues from State Sources",3366921.00,3622810.00,3187455.00
03,"Bergen",3960,"Pascack Valley Regional",540,"'10-4200","Medicaid Reimbursement",10218.00,16019.00,15636.00
03,"Bergen",3960,"Pascack Valley Regional",570,"'","Total Revenues from Federal Sources",10218.00,16019.00,15636.00
03,"Bergen",3960,"Pascack Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2058428.00,2508069.00
03,"Bergen",3960,"Pascack Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1678300.00,1593252.00
03,"Bergen",3960,"Pascack Valley Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,358000.00,380000.00
03,"Bergen",3960,"Pascack Valley Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,250000.00
03,"Bergen",3960,"Pascack Valley Regional",680,"'10-5200","Transfers from Other Funds",607283.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,957154.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",1700185.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",720,"'","Total Operating Budget",61037153.00,64396399.00,65125128.00
03,"Bergen",3960,"Pascack Valley Regional",737,"'20-1760","Student Activity Fund Revenue",1079847.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",738,"'20-1770","Scholarship Fund Revenue",9668.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",1593.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",1091108.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",51024.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",762,"'20-3212","Nonpublic Teacher Stem Grant",20772.00,34134.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",765,"'20-32XX","Other Restricted Entitlements",325601.00,347252.00,277801.00
03,"Bergen",3960,"Pascack Valley Regional",770,"'","Total Revenues from State Sources",397397.00,381386.00,277801.00
03,"Bergen",3960,"Pascack Valley Regional",775,"'20-4411-4416","Title I",37438.00,48177.00,38542.00
03,"Bergen",3960,"Pascack Valley Regional",780,"'20-4451-4455","Title II",17321.00,38608.00,30886.00
03,"Bergen",3960,"Pascack Valley Regional",785,"'20-4491-4494","Title III",277.00,4545.00,3636.00
03,"Bergen",3960,"Pascack Valley Regional",790,"'20-4471-4474","Title IV",377.00,10049.00,8039.00
03,"Bergen",3960,"Pascack Valley Regional",804,"'20-4419","Arp-Idea Basic",23137.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",443915.00,481438.00,385150.00
03,"Bergen",3960,"Pascack Valley Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3197.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",10277.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",814,"'20-4540","Arp-ESSER",399627.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",816,"'20-4530","CARES Act Education Stabilization Fund",112.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",823,"'20-4534","CRRSA Act-ESSER II",3225.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7119.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",9243.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",429298.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",830,"'","Total Revenues from Federal Sources",1384563.00,582817.00,466253.00
03,"Bergen",3960,"Pascack Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-86366.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",42875.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",840,"'","Total Grants and Entitlements",2829577.00,964203.00,744054.00
03,"Bergen",3960,"Pascack Valley Regional",860,"'40-1210","Local Tax Levy",2031275.00,2059800.00,2062400.00
03,"Bergen",3960,"Pascack Valley Regional",885,"'","Total Revenues from Local Sources",2031275.00,2059800.00,2062400.00
03,"Bergen",3960,"Pascack Valley Regional",895,"'","Total Local Repayment of Debt",2031275.00,2059800.00,2062400.00
03,"Bergen",3960,"Pascack Valley Regional",935,"'","Total Repayment of Debt",2031275.00,2059800.00,2062400.00
03,"Bergen",3960,"Pascack Valley Regional",1000,"'","Total Revenues/Sources",65898005.00,67420402.00,67931582.00
03,"Bergen",3960,"Pascack Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",65898005.00,67420402.00,67931582.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",100,"'10-1210","Local Tax Levy",53724742.00,55497659.00,56607612.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",190,"'10-1300","Total Tuition",179325.00,116956.00,120092.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",240,"'10-1410","Transportation Fees from Individuals",72765.00,50000.00,50000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",535807.00,254760.00,541406.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",5409.00,500.00,500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",24954.00,4000.00,4000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",153552.00,10000.00,10000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",429254.00,360000.00,410000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",370,"'","Total Revenues from Local Sources",55125808.00,56293875.00,57743610.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",420,"'10-3121","Categorical Transportation Aid",698935.00,837540.00,911610.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",430,"'10-3131","Extraordinary Aid",743602.00,0.00,600000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",440,"'10-3132","Categorical Special Education Aid",2171675.00,2171675.00,2171675.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",470,"'10-3177","Categorical Security Aid",62873.00,180007.00,180007.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",500,"'10-3XXX","Other State Aids",73628.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",520,"'","Total Revenues from State Sources",3750713.00,3189222.00,3863292.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",540,"'10-4200","Medicaid Reimbursement",7423.00,15365.00,13403.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",570,"'","Total Revenues from Federal Sources",7423.00,15365.00,13403.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",1400001.00,1400000.00,1767930.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",3000000.00,6562940.00,3000000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",630,"'10-310","Withdrawal from Maintenance Reserve",1124500.00,824500.00,824500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",680,"'10-5200","Transfers from Other Funds",1129738.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",700,"'10-5XXX","Other Financing Sources",2516789.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,285858.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-4130221.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",720,"'","Total Operating Budget",63924751.00,68571760.00,67212735.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",737,"'20-1760","Student Activity Fund Revenue",656860.00,36900.00,36900.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",738,"'20-1770","Scholarship Fund Revenue",7294.00,16980.00,16980.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",740,"'20-1XXX","Other Revenue from Local Sources",45633.00,73661.00,73661.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",745,"'20-1XXX","Total Revenues from Local Sources",709787.00,127541.00,127541.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",56895.00,53596.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",765,"'20-32XX","Other Restricted Entitlements",62795.00,75215.00,63933.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",770,"'","Total Revenues from State Sources",119690.00,128811.00,63933.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",780,"'20-4451-4455","Title II",8626.00,54126.00,46007.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",430602.00,526577.00,447590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,167788.00,55200.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7312.00,32688.00,32688.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",10703.00,29297.00,2048.00
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",0.00,33400.00,33400.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",814,"'20-4540","Arp-ESSER",121211.00,126419.00,43089.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",823,"'20-4534","CRRSA Act-ESSER II",22999.00,20473.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5999.00,514.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",600.00,31385.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",279289.00,359113.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",830,"'","Total Revenues from Federal Sources",887341.00,1381780.00,660022.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",21633.00,-1200.00,-1200.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",7706.00,-1130.00,-1130.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",840,"'","Total Grants and Entitlements",1746157.00,1635802.00,849166.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",860,"'40-1210","Local Tax Levy",1575550.00,1589925.00,1598175.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",885,"'","Total Revenues from Local Sources",1575550.00,1589925.00,1598175.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",895,"'","Total Local Repayment of Debt",1575550.00,1589925.00,1598175.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",935,"'","Total Repayment of Debt",1575550.00,1589925.00,1598175.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1000,"'","Total Revenues/Sources",67246458.00,71797487.00,69660076.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1010,"'","Total Revenues/Sources Net of Transfers",67246458.00,71797487.00,69660076.00
03,"Bergen",4310,"Ramsey Boro",100,"'10-1210","Local Tax Levy",60875165.00,63319561.00,65034711.00
03,"Bergen",4310,"Ramsey Boro",190,"'10-1300","Total Tuition",1700637.00,685108.00,1137567.00
03,"Bergen",4310,"Ramsey Boro",240,"'10-1410","Transportation Fees from Individuals",59362.00,20000.00,20000.00
03,"Bergen",4310,"Ramsey Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",661576.00,12886.00,4538.00
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)",4823.00,43001.00,43001.00
03,"Bergen",4310,"Ramsey Boro",370,"'","Total Revenues from Local Sources",63301563.00,64105556.00,66264817.00
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",501322.00,250000.00,250000.00
03,"Bergen",4310,"Ramsey Boro",440,"'10-3132","Categorical Special Education Aid",2271360.00,2568978.00,2600911.00
03,"Bergen",4310,"Ramsey Boro",470,"'10-3177","Categorical Security Aid",96206.00,104680.00,211315.00
03,"Bergen",4310,"Ramsey Boro",500,"'10-3XXX","Other State Aids",19869.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",7665.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",520,"'","Total Revenues from State Sources",3205842.00,3233078.00,3371646.00
03,"Bergen",4310,"Ramsey Boro",540,"'10-4200","Medicaid Reimbursement",33701.00,27114.00,35462.00
03,"Bergen",4310,"Ramsey Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3642.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",570,"'","Total Revenues from Federal Sources",37343.00,27114.00,35462.00
03,"Bergen",4310,"Ramsey Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",2400147.00,3642101.00,2651788.00
03,"Bergen",4310,"Ramsey Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",6121694.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1232790.00,3391711.00
03,"Bergen",4310,"Ramsey Boro",680,"'10-5200","Transfers from Other Funds",116116.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,7306459.00,0.00
03,"Bergen",4310,"Ramsey Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2409745.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",720,"'","Total Operating Budget",72772960.00,79547098.00,75715424.00
03,"Bergen",4310,"Ramsey Boro",737,"'20-1760","Student Activity Fund Revenue",2010868.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",738,"'20-1770","Scholarship Fund Revenue",1648.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",745,"'20-1XXX","Total Revenues from Local Sources",2012516.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,62420.00,0.00
03,"Bergen",4310,"Ramsey Boro",765,"'20-32XX","Other Restricted Entitlements",642973.00,675846.00,313981.00
03,"Bergen",4310,"Ramsey Boro",770,"'","Total Revenues from State Sources",642973.00,738266.00,313981.00
03,"Bergen",4310,"Ramsey Boro",775,"'20-4411-4416","Title I",58610.00,103952.00,52080.00
03,"Bergen",4310,"Ramsey Boro",780,"'20-4451-4455","Title II",61906.00,38082.00,17600.00
03,"Bergen",4310,"Ramsey Boro",785,"'20-4491-4494","Title III",14579.00,21263.00,0.00
03,"Bergen",4310,"Ramsey Boro",790,"'20-4471-4474","Title IV",0.00,19500.00,0.00
03,"Bergen",4310,"Ramsey Boro",804,"'20-4419","Arp-Idea Basic",91302.00,1040.00,0.00
03,"Bergen",4310,"Ramsey Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",869264.00,946849.00,683769.00
03,"Bergen",4310,"Ramsey Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",8400.00,199224.00,0.00
03,"Bergen",4310,"Ramsey Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",14396.00,25603.00,0.00
03,"Bergen",4310,"Ramsey Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",21859.00,18141.00,0.00
03,"Bergen",4310,"Ramsey Boro",814,"'20-4540","Arp-ESSER",214744.00,189318.00,0.00
03,"Bergen",4310,"Ramsey Boro",823,"'20-4534","CRRSA Act-ESSER II",61805.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1500.00,10526.00,0.00
03,"Bergen",4310,"Ramsey Boro",825,"'20-4XXX","Other",0.00,111336.00,0.00
03,"Bergen",4310,"Ramsey Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",25000.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",6792.00,98.00,0.00
03,"Bergen",4310,"Ramsey Boro",830,"'","Total Revenues from Federal Sources",1450157.00,1684932.00,753449.00
03,"Bergen",4310,"Ramsey Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-398161.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",852.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",840,"'","Total Grants and Entitlements",3708337.00,2423198.00,1067430.00
03,"Bergen",4310,"Ramsey Boro",860,"'40-1210","Local Tax Levy",3571355.00,3550295.00,2693739.00
03,"Bergen",4310,"Ramsey Boro",885,"'","Total Revenues from Local Sources",3571355.00,3550295.00,2693739.00
03,"Bergen",4310,"Ramsey Boro",890,"'40-3160","Debt Service Aid Type II",479158.00,472881.00,667186.00
03,"Bergen",4310,"Ramsey Boro",895,"'","Total Local Repayment of Debt",4050513.00,4023176.00,3360925.00
03,"Bergen",4310,"Ramsey Boro",935,"'","Total Repayment of Debt",4050513.00,4023176.00,3360925.00
03,"Bergen",4310,"Ramsey Boro",1000,"'","Total Revenues/Sources",80531810.00,85993472.00,80143779.00
03,"Bergen",4310,"Ramsey Boro",1010,"'","Total Revenues/Sources Net of Transfers",80531810.00,85993472.00,80143779.00
03,"Bergen",4370,"Ridgefield Boro",100,"'10-1210","Local Tax Levy",23478319.00,24197168.00,24681111.00
03,"Bergen",4370,"Ridgefield Boro",190,"'10-1300","Total Tuition",10299755.00,9003106.00,8875213.00
03,"Bergen",4370,"Ridgefield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",683859.00,2009260.00,2026856.00
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)",2159364.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",370,"'","Total Revenues from Local Sources",36621297.00,35210554.00,35584200.00
03,"Bergen",4370,"Ridgefield Boro",430,"'10-3131","Extraordinary Aid",866335.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",440,"'10-3132","Categorical Special Education Aid",1119247.00,1433605.00,1433605.00
03,"Bergen",4370,"Ridgefield Boro",460,"'10-3176","Equalization Aid",1968319.00,3393396.00,2967455.00
03,"Bergen",4370,"Ridgefield Boro",470,"'10-3177","Categorical Security Aid",96410.00,96410.00,96410.00
03,"Bergen",4370,"Ridgefield Boro",491,"'10-3192","Maintenance of Equity Aid",59304.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",500,"'10-3XXX","Other State Aids",0.00,0.00,191673.00
03,"Bergen",4370,"Ridgefield Boro",520,"'","Total Revenues from State Sources",4109615.00,4923411.00,4689143.00
03,"Bergen",4370,"Ridgefield Boro",540,"'10-4200","Medicaid Reimbursement",95197.00,67037.00,71178.00
03,"Bergen",4370,"Ridgefield Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",40901.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",570,"'","Total Revenues from Federal Sources",136098.00,67037.00,71178.00
03,"Bergen",4370,"Ridgefield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1594166.00,3141591.00
03,"Bergen",4370,"Ridgefield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1339103.00,0.00
03,"Bergen",4370,"Ridgefield Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,800000.00,800000.00
03,"Bergen",4370,"Ridgefield Boro",700,"'10-5XXX","Other Financing Sources",0.00,0.00,3199046.00
03,"Bergen",4370,"Ridgefield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,163781.00,0.00
03,"Bergen",4370,"Ridgefield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4222332.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",720,"'","Total Operating Budget",36644678.00,44098052.00,47485158.00
03,"Bergen",4370,"Ridgefield Boro",737,"'20-1760","Student Activity Fund Revenue",205435.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",738,"'20-1770","Scholarship Fund Revenue",62233.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",740,"'20-1XXX","Other Revenue from Local Sources",6837.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",745,"'20-1XXX","Total Revenues from Local Sources",274505.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",765,"'20-32XX","Other Restricted Entitlements",6600.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",770,"'","Total Revenues from State Sources",6600.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",775,"'20-4411-4416","Title I",255401.00,510146.00,393112.00
03,"Bergen",4370,"Ridgefield Boro",780,"'20-4451-4455","Title II",24955.00,118716.00,55395.00
03,"Bergen",4370,"Ridgefield Boro",785,"'20-4491-4494","Title III",40806.00,29774.00,30308.00
03,"Bergen",4370,"Ridgefield Boro",790,"'20-4471-4474","Title IV",33615.00,27126.00,28057.00
03,"Bergen",4370,"Ridgefield Boro",804,"'20-4419","Arp-Idea Basic",18802.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",321598.00,638483.00,333328.00
03,"Bergen",4370,"Ridgefield Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",30000.00,103857.00,0.00
03,"Bergen",4370,"Ridgefield Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",36552.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",4258.00,35742.00,0.00
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",9931.00,13997.00,11897.00
03,"Bergen",4370,"Ridgefield Boro",814,"'20-4540","Arp-ESSER",1306608.00,869064.00,0.00
03,"Bergen",4370,"Ridgefield Boro",823,"'20-4534","CRRSA Act-ESSER II",86465.00,135546.00,0.00
03,"Bergen",4370,"Ridgefield Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9899.00,9743.00,0.00
03,"Bergen",4370,"Ridgefield Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,13458.00,0.00
03,"Bergen",4370,"Ridgefield Boro",830,"'","Total Revenues from Federal Sources",2178890.00,2550652.00,852097.00
03,"Bergen",4370,"Ridgefield Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-27033.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-53233.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",840,"'","Total Grants and Entitlements",2379729.00,2550652.00,852097.00
03,"Bergen",4370,"Ridgefield Boro",860,"'40-1210","Local Tax Levy",597620.00,577320.00,585615.00
03,"Bergen",4370,"Ridgefield Boro",885,"'","Total Revenues from Local Sources",597620.00,577320.00,585615.00
03,"Bergen",4370,"Ridgefield Boro",890,"'40-3160","Debt Service Aid Type II",91803.00,93350.00,90970.00
03,"Bergen",4370,"Ridgefield Boro",892,"'40-303","Budgeted Fund Balance",0.00,20965.00,0.00
03,"Bergen",4370,"Ridgefield Boro",895,"'","Total Local Repayment of Debt",689423.00,691635.00,676585.00
03,"Bergen",4370,"Ridgefield Boro",935,"'","Total Repayment of Debt",689423.00,691635.00,676585.00
03,"Bergen",4370,"Ridgefield Boro",1000,"'","Total Revenues/Sources",39713830.00,47340339.00,49013840.00
03,"Bergen",4370,"Ridgefield Boro",1010,"'","Total Revenues/Sources Net of Transfers",39713830.00,47340339.00,49013840.00
03,"Bergen",4380,"Ridgefield Park Twp",100,"'10-1210","Local Tax Levy",27936897.00,28405376.00,28973484.00
03,"Bergen",4380,"Ridgefield Park Twp",190,"'10-1300","Total Tuition",5214320.00,6251090.00,5702105.00
03,"Bergen",4380,"Ridgefield Park Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",338365.00,55286.00,83045.00
03,"Bergen",4380,"Ridgefield Park Twp",260,"'10-1910","Rents and Royalties",22000.00,22000.00,30000.00
03,"Bergen",4380,"Ridgefield Park Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",530882.00,183215.00,480300.00
03,"Bergen",4380,"Ridgefield Park Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,102136.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",370,"'","Total Revenues from Local Sources",34042464.00,35019103.00,35268934.00
03,"Bergen",4380,"Ridgefield Park Twp",420,"'10-3121","Categorical Transportation Aid",296758.00,296758.00,360140.00
03,"Bergen",4380,"Ridgefield Park Twp",430,"'10-3131","Extraordinary Aid",1374057.00,1374057.00,1265781.00
03,"Bergen",4380,"Ridgefield Park Twp",440,"'10-3132","Categorical Special Education Aid",1696661.00,1696661.00,2029443.00
03,"Bergen",4380,"Ridgefield Park Twp",460,"'10-3176","Equalization Aid",10952118.00,12931883.00,13924216.00
03,"Bergen",4380,"Ridgefield Park Twp",470,"'10-3177","Categorical Security Aid",511781.00,511781.00,645041.00
03,"Bergen",4380,"Ridgefield Park Twp",500,"'10-3XXX","Other State Aids",0.00,46280.00,46280.00
03,"Bergen",4380,"Ridgefield Park Twp",520,"'","Total Revenues from State Sources",14831375.00,16857420.00,18270901.00
03,"Bergen",4380,"Ridgefield Park Twp",540,"'10-4200","Medicaid Reimbursement",71333.00,89134.00,85505.00
03,"Bergen",4380,"Ridgefield Park Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",141659.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",570,"'","Total Revenues from Federal Sources",212992.00,89134.00,85505.00
03,"Bergen",4380,"Ridgefield Park Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,4159937.00,1663925.00
03,"Bergen",4380,"Ridgefield Park Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,430811.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-4203190.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",720,"'","Total Operating Budget",44883641.00,56556405.00,55289265.00
03,"Bergen",4380,"Ridgefield Park Twp",737,"'20-1760","Student Activity Fund Revenue",312025.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",738,"'20-1770","Scholarship Fund Revenue",26002.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",740,"'20-1XXX","Other Revenue from Local Sources",29997.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",745,"'20-1XXX","Total Revenues from Local Sources",368024.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,74065.00
03,"Bergen",4380,"Ridgefield Park Twp",760,"'20-3218","Preschool Education Aid",235920.00,1080247.00,2077988.00
03,"Bergen",4380,"Ridgefield Park Twp",765,"'20-32XX","Other Restricted Entitlements",131088.00,203532.00,203532.00
03,"Bergen",4380,"Ridgefield Park Twp",770,"'","Total Revenues from State Sources",367008.00,1283779.00,2355585.00
03,"Bergen",4380,"Ridgefield Park Twp",775,"'20-4411-4416","Title I",172909.00,366224.00,366224.00
03,"Bergen",4380,"Ridgefield Park Twp",780,"'20-4451-4455","Title II",60332.00,53695.00,53695.00
03,"Bergen",4380,"Ridgefield Park Twp",785,"'20-4491-4494","Title III",26996.00,27198.00,27198.00
03,"Bergen",4380,"Ridgefield Park Twp",790,"'20-4471-4474","Title IV",46569.00,28001.00,28001.00
03,"Bergen",4380,"Ridgefield Park Twp",803,"'20-4409","Arp-Idea Preschool",5503.00,17000.00,17000.00
03,"Bergen",4380,"Ridgefield Park Twp",804,"'20-4419","Arp-Idea Basic",27779.00,14092.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",563026.00,788802.00,733775.00
03,"Bergen",4380,"Ridgefield Park Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",30946.00,22440.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",33389.00,37157.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5837.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",15201.00,24000.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",814,"'20-4540","Arp-ESSER",130246.00,2196759.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",816,"'20-4530","CARES Act Education Stabilization Fund",22192.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",823,"'20-4534","CRRSA Act-ESSER II",651024.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12283.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",1000.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,10135.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",830,"'","Total Revenues from Federal Sources",1805232.00,3585503.00,1225893.00
03,"Bergen",4380,"Ridgefield Park Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,125392.00
03,"Bergen",4380,"Ridgefield Park Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-43102.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-9502.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",840,"'","Total Grants and Entitlements",2487660.00,4869282.00,3706870.00
03,"Bergen",4380,"Ridgefield Park Twp",1000,"'","Total Revenues/Sources",47371301.00,61425687.00,58996135.00
03,"Bergen",4380,"Ridgefield Park Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,125392.00
03,"Bergen",4380,"Ridgefield Park Twp",1010,"'","Total Revenues/Sources Net of Transfers",47371301.00,61425687.00,58870743.00
03,"Bergen",4390,"Ridgewood Village",100,"'10-1210","Local Tax Levy",101198061.00,103222022.00,105286462.00
03,"Bergen",4390,"Ridgewood Village",190,"'10-1300","Total Tuition",2458169.00,2953894.00,2544606.00
03,"Bergen",4390,"Ridgewood Village",260,"'10-1910","Rents and Royalties",369520.00,875000.00,642477.00
03,"Bergen",4390,"Ridgewood Village",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1823823.00,1111101.00,1638360.00
03,"Bergen",4390,"Ridgewood Village",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",50.00,1500.00,1500.00
03,"Bergen",4390,"Ridgewood Village",330,"'10-1XXX","Interest Earned on Maintenance Reserve",200.00,3500.00,3500.00
03,"Bergen",4390,"Ridgewood Village",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",13794.00,1225.00,1225.00
03,"Bergen",4390,"Ridgewood Village",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",857519.00,851030.00,1001681.00
03,"Bergen",4390,"Ridgewood Village",370,"'","Total Revenues from Local Sources",106721136.00,109019272.00,111119811.00
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",2824121.00,3010867.00,3000000.00
03,"Bergen",4390,"Ridgewood Village",440,"'10-3132","Categorical Special Education Aid",4885005.00,5706363.00,6221390.00
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",69529.00,57628.00,0.00
03,"Bergen",4390,"Ridgewood Village",520,"'","Total Revenues from State Sources",8846932.00,9843135.00,10289667.00
03,"Bergen",4390,"Ridgewood Village",540,"'10-4200","Medicaid Reimbursement",38895.00,37249.00,39892.00
03,"Bergen",4390,"Ridgewood Village",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2536.00,5930.00,0.00
03,"Bergen",4390,"Ridgewood Village",570,"'","Total Revenues from Federal Sources",41431.00,43179.00,39892.00
03,"Bergen",4390,"Ridgewood Village",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2729048.00,2616672.00
03,"Bergen",4390,"Ridgewood Village",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,6840662.00
03,"Bergen",4390,"Ridgewood Village",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",529002.00,1877114.00,0.00
03,"Bergen",4390,"Ridgewood Village",630,"'10-310","Withdrawal from Maintenance Reserve",62036.00,1519085.00,1500000.00
03,"Bergen",4390,"Ridgewood Village",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,500000.00,500000.00
03,"Bergen",4390,"Ridgewood Village",710,"'","Adjustment for Prior Year Encumbrances",0.00,372062.00,0.00
03,"Bergen",4390,"Ridgewood Village",715,"'","Actual Revenues (Over)/Under Expenditures",4253661.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",720,"'","Total Operating Budget",120454198.00,125902895.00,132906704.00
03,"Bergen",4390,"Ridgewood Village",737,"'20-1760","Student Activity Fund Revenue",1165758.00,1038654.00,920574.00
03,"Bergen",4390,"Ridgewood Village",738,"'20-1770","Scholarship Fund Revenue",341625.00,420546.00,298945.00
03,"Bergen",4390,"Ridgewood Village",740,"'20-1XXX","Other Revenue from Local Sources",574246.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",745,"'20-1XXX","Total Revenues from Local Sources",2081629.00,1459200.00,1219519.00
03,"Bergen",4390,"Ridgewood Village",765,"'20-32XX","Other Restricted Entitlements",8748.00,199022.00,38269.00
03,"Bergen",4390,"Ridgewood Village",770,"'","Total Revenues from State Sources",8748.00,199022.00,38269.00
03,"Bergen",4390,"Ridgewood Village",775,"'20-4411-4416","Title I",22032.00,128333.00,109083.00
03,"Bergen",4390,"Ridgewood Village",780,"'20-4451-4455","Title II",64657.00,68960.00,58616.00
03,"Bergen",4390,"Ridgewood Village",785,"'20-4491-4494","Title III",16602.00,21504.00,18278.00
03,"Bergen",4390,"Ridgewood Village",790,"'20-4471-4474","Title IV",0.00,10000.00,8500.00
03,"Bergen",4390,"Ridgewood Village",803,"'20-4409","Arp-Idea Preschool",20274.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",804,"'20-4419","Arp-Idea Basic",86203.00,64542.00,0.00
03,"Bergen",4390,"Ridgewood Village",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1133955.00,1215401.00,1033091.00
03,"Bergen",4390,"Ridgewood Village",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",271166.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2843.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",1837.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",814,"'20-4540","Arp-ESSER",504491.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",823,"'20-4534","CRRSA Act-ESSER II",20192.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1940.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",826,"'20-4536","CRRSA Act-Mental Health Grant",22999.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",828,"'20-4545","Arp Homeless Children and Youth I Grant",30.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",830,"'","Total Revenues from Federal Sources",2169221.00,1508740.00,1227568.00
03,"Bergen",4390,"Ridgewood Village",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-29042.00,-28102.00,-1940.00
03,"Bergen",4390,"Ridgewood Village",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-111673.00,-106335.00,-29368.00
03,"Bergen",4390,"Ridgewood Village",840,"'","Total Grants and Entitlements",4118883.00,3032525.00,2454048.00
03,"Bergen",4390,"Ridgewood Village",860,"'40-1210","Local Tax Levy",3441293.00,2555769.00,2550753.00
03,"Bergen",4390,"Ridgewood Village",885,"'","Total Revenues from Local Sources",3441293.00,2555769.00,2550753.00
03,"Bergen",4390,"Ridgewood Village",890,"'40-3160","Debt Service Aid Type II",133782.00,135331.00,135747.00
03,"Bergen",4390,"Ridgewood Village",892,"'40-303","Budgeted Fund Balance",0.00,455150.00,459150.00
03,"Bergen",4390,"Ridgewood Village",895,"'","Total Local Repayment of Debt",3575075.00,3146250.00,3145650.00
03,"Bergen",4390,"Ridgewood Village",930,"'","Actual Revenues (Over)/Under Expenditures",-459150.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",935,"'","Total Repayment of Debt",3115925.00,3146250.00,3145650.00
03,"Bergen",4390,"Ridgewood Village",1000,"'","Total Revenues/Sources",127689006.00,132081670.00,138506402.00
03,"Bergen",4390,"Ridgewood Village",1010,"'","Total Revenues/Sources Net of Transfers",127689006.00,132081670.00,138506402.00
03,"Bergen",4405,"River Dell Regional",100,"'10-1210","Local Tax Levy",32649633.00,33983626.00,35009770.00
03,"Bergen",4405,"River Dell Regional",190,"'10-1300","Total Tuition",305068.00,200470.00,190000.00
03,"Bergen",4405,"River Dell Regional",260,"'10-1910","Rents and Royalties",0.00,5000.00,2500.00
03,"Bergen",4405,"River Dell Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",566006.00,295000.00,318000.00
03,"Bergen",4405,"River Dell Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",4405,"River Dell Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",16150.00,4000.00,1000.00
03,"Bergen",4405,"River Dell Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5594.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",370,"'","Total Revenues from Local Sources",33542451.00,34489096.00,35522270.00
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",283878.00,175000.00,175000.00
03,"Bergen",4405,"River Dell Regional",440,"'10-3132","Categorical Special Education Aid",1140926.00,1522898.00,1522898.00
03,"Bergen",4405,"River Dell Regional",460,"'10-3176","Equalization Aid",785816.00,785816.00,482043.00
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",27971.00,0.00,136698.00
03,"Bergen",4405,"River Dell Regional",520,"'","Total Revenues from State Sources",2562932.00,2808055.00,2640980.00
03,"Bergen",4405,"River Dell Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,461849.00,325000.00
03,"Bergen",4405,"River Dell Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,107100.00
03,"Bergen",4405,"River Dell Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,162000.00,0.00
03,"Bergen",4405,"River Dell Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,271425.00,0.00
03,"Bergen",4405,"River Dell Regional",715,"'","Actual Revenues (Over)/Under Expenditures",731800.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",720,"'","Total Operating Budget",36837183.00,38192425.00,38595350.00
03,"Bergen",4405,"River Dell Regional",737,"'20-1760","Student Activity Fund Revenue",534507.00,10000.00,10000.00
03,"Bergen",4405,"River Dell Regional",738,"'20-1770","Scholarship Fund Revenue",77265.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",740,"'20-1XXX","Other Revenue from Local Sources",693.00,10000.00,0.00
03,"Bergen",4405,"River Dell Regional",745,"'20-1XXX","Total Revenues from Local Sources",612465.00,20000.00,10000.00
03,"Bergen",4405,"River Dell Regional",762,"'20-3212","Nonpublic Teacher Stem Grant",5570.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",765,"'20-32XX","Other Restricted Entitlements",552060.00,798333.00,477000.00
03,"Bergen",4405,"River Dell Regional",770,"'","Total Revenues from State Sources",557630.00,798333.00,477000.00
03,"Bergen",4405,"River Dell Regional",775,"'20-4411-4416","Title I",2421.00,39264.00,1500.00
03,"Bergen",4405,"River Dell Regional",780,"'20-4451-4455","Title II",22138.00,19966.00,15000.00
03,"Bergen",4405,"River Dell Regional",785,"'20-4491-4494","Title III",12650.00,14135.00,10000.00
03,"Bergen",4405,"River Dell Regional",790,"'20-4471-4474","Title IV",0.00,10000.00,8000.00
03,"Bergen",4405,"River Dell Regional",804,"'20-4419","Arp-Idea Basic",13836.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",389895.00,550699.00,290000.00
03,"Bergen",4405,"River Dell Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,121174.00,0.00
03,"Bergen",4405,"River Dell Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",14063.00,25937.00,0.00
03,"Bergen",4405,"River Dell Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",39924.00,76.00,0.00
03,"Bergen",4405,"River Dell Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",25000.00,20000.00,0.00
03,"Bergen",4405,"River Dell Regional",814,"'20-4540","Arp-ESSER",155839.00,168077.00,0.00
03,"Bergen",4405,"River Dell Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",650.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",20897.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",189075.00,250967.00,0.00
03,"Bergen",4405,"River Dell Regional",830,"'","Total Revenues from Federal Sources",886388.00,1220295.00,324500.00
03,"Bergen",4405,"River Dell Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",24810.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-8665.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",840,"'","Total Grants and Entitlements",2072628.00,2038628.00,811500.00
03,"Bergen",4405,"River Dell Regional",860,"'40-1210","Local Tax Levy",1317400.00,1263600.00,804617.00
03,"Bergen",4405,"River Dell Regional",885,"'","Total Revenues from Local Sources",1317400.00,1263600.00,804617.00
03,"Bergen",4405,"River Dell Regional",895,"'","Total Local Repayment of Debt",1317400.00,1263600.00,804617.00
03,"Bergen",4405,"River Dell Regional",935,"'","Total Repayment of Debt",1317400.00,1263600.00,804617.00
03,"Bergen",4405,"River Dell Regional",1000,"'","Total Revenues/Sources",40227211.00,41494653.00,40211467.00
03,"Bergen",4405,"River Dell Regional",1010,"'","Total Revenues/Sources Net of Transfers",40227211.00,41494653.00,40211467.00
03,"Bergen",4410,"River Edge Boro",100,"'10-1210","Local Tax Levy",16679059.00,17495532.00,17845443.00
03,"Bergen",4410,"River Edge Boro",190,"'10-1300","Total Tuition",346112.00,400000.00,405440.00
03,"Bergen",4410,"River Edge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",122481.00,118594.00,135566.00
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",43068.00,550.00,550.00
03,"Bergen",4410,"River Edge Boro",370,"'","Total Revenues from Local Sources",17190770.00,18014726.00,18387049.00
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",491046.00,130000.00,130000.00
03,"Bergen",4410,"River Edge Boro",440,"'10-3132","Categorical Special Education Aid",1011024.00,1173623.00,1173623.00
03,"Bergen",4410,"River Edge Boro",460,"'10-3176","Equalization Aid",2263849.00,2492855.00,1976703.00
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",9048.00,0.00,232268.00
03,"Bergen",4410,"River Edge Boro",520,"'","Total Revenues from State Sources",3886236.00,3907747.00,3623863.00
03,"Bergen",4410,"River Edge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,886758.00,500000.00
03,"Bergen",4410,"River Edge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,195871.00,0.00
03,"Bergen",4410,"River Edge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-689576.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",720,"'","Total Operating Budget",20387430.00,23005102.00,22510912.00
03,"Bergen",4410,"River Edge Boro",737,"'20-1760","Student Activity Fund Revenue",867.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",740,"'20-1XXX","Other Revenue from Local Sources",2771.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",745,"'20-1XXX","Total Revenues from Local Sources",3638.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",26462.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",765,"'20-32XX","Other Restricted Entitlements",645995.00,730499.00,730499.00
03,"Bergen",4410,"River Edge Boro",770,"'","Total Revenues from State Sources",672457.00,730499.00,730499.00
03,"Bergen",4410,"River Edge Boro",775,"'20-4411-4416","Title I",52491.00,47974.00,38379.00
03,"Bergen",4410,"River Edge Boro",780,"'20-4451-4455","Title II",15543.00,22305.00,17844.00
03,"Bergen",4410,"River Edge Boro",785,"'20-4491-4494","Title III",22011.00,21782.00,17426.00
03,"Bergen",4410,"River Edge Boro",790,"'20-4471-4474","Title IV",11187.00,13183.00,10546.00
03,"Bergen",4410,"River Edge Boro",804,"'20-4419","Arp-Idea Basic",17235.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",400970.00,664216.00,531373.00
03,"Bergen",4410,"River Edge Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",30380.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",14276.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",814,"'20-4540","Arp-ESSER",435100.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",823,"'20-4534","CRRSA Act-ESSER II",63990.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",830,"'","Total Revenues from Federal Sources",1063183.00,769460.00,615568.00
03,"Bergen",4410,"River Edge Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1812.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",840,"'","Total Grants and Entitlements",1741090.00,1499959.00,1346067.00
03,"Bergen",4410,"River Edge Boro",860,"'40-1210","Local Tax Levy",1125141.00,1086110.00,1126844.00
03,"Bergen",4410,"River Edge Boro",885,"'","Total Revenues from Local Sources",1125141.00,1086110.00,1126844.00
03,"Bergen",4410,"River Edge Boro",890,"'40-3160","Debt Service Aid Type II",264459.00,271640.00,273194.00
03,"Bergen",4410,"River Edge Boro",892,"'40-303","Budgeted Fund Balance",0.00,34325.00,0.00
03,"Bergen",4410,"River Edge Boro",895,"'","Total Local Repayment of Debt",1389600.00,1392075.00,1400038.00
03,"Bergen",4410,"River Edge Boro",935,"'","Total Repayment of Debt",1389600.00,1392075.00,1400038.00
03,"Bergen",4410,"River Edge Boro",1000,"'","Total Revenues/Sources",23518120.00,25897136.00,25257017.00
03,"Bergen",4410,"River Edge Boro",1010,"'","Total Revenues/Sources Net of Transfers",23518120.00,25897136.00,25257017.00
03,"Bergen",4430,"River Vale Twp",100,"'10-1210","Local Tax Levy",23471606.00,23920059.00,24636121.00
03,"Bergen",4430,"River Vale Twp",190,"'10-1300","Total Tuition",79140.00,24000.00,24000.00
03,"Bergen",4430,"River Vale Twp",260,"'10-1910","Rents and Royalties",0.00,92195.00,92195.00
03,"Bergen",4430,"River Vale Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",306491.00,6000.00,57220.00
03,"Bergen",4430,"River Vale Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",106442.00,20000.00,30000.00
03,"Bergen",4430,"River Vale Twp",370,"'","Total Revenues from Local Sources",23963679.00,24062254.00,24839536.00
03,"Bergen",4430,"River Vale Twp",420,"'10-3121","Categorical Transportation Aid",126476.00,126476.00,172772.00
03,"Bergen",4430,"River Vale Twp",430,"'10-3131","Extraordinary Aid",290257.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",440,"'10-3132","Categorical Special Education Aid",895617.00,1065675.00,1128282.00
03,"Bergen",4430,"River Vale Twp",470,"'10-3177","Categorical Security Aid",86869.00,86869.00,93619.00
03,"Bergen",4430,"River Vale Twp",500,"'10-3XXX","Other State Aids",14352.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1704.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",520,"'","Total Revenues from State Sources",1415275.00,1279020.00,1394673.00
03,"Bergen",4430,"River Vale Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,949012.00,600000.00
03,"Bergen",4430,"River Vale Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,366000.00,0.00
03,"Bergen",4430,"River Vale Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,72000.00,0.00
03,"Bergen",4430,"River Vale Twp",680,"'10-5200","Transfers from Other Funds",300000.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,113293.00,0.00
03,"Bergen",4430,"River Vale Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2024735.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",720,"'","Total Operating Budget",23654219.00,26841579.00,26834209.00
03,"Bergen",4430,"River Vale Twp",737,"'20-1760","Student Activity Fund Revenue",298089.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",740,"'20-1XXX","Other Revenue from Local Sources",10000.00,500.00,0.00
03,"Bergen",4430,"River Vale Twp",745,"'20-1XXX","Total Revenues from Local Sources",308089.00,500.00,0.00
03,"Bergen",4430,"River Vale Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",770,"'","Total Revenues from State Sources",6660.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",780,"'20-4451-4455","Title II",16962.00,23925.00,16962.00
03,"Bergen",4430,"River Vale Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",292081.00,319412.00,195885.00
03,"Bergen",4430,"River Vale Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",52100.00,34522.00,0.00
03,"Bergen",4430,"River Vale Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,28475.00,0.00
03,"Bergen",4430,"River Vale Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",814,"'20-4540","Arp-ESSER",155416.00,282266.00,0.00
03,"Bergen",4430,"River Vale Twp",823,"'20-4534","CRRSA Act-ESSER II",76274.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18750.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",825,"'20-4XXX","Other",26000.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",830,"'","Total Revenues from Federal Sources",762583.00,688600.00,212847.00
03,"Bergen",4430,"River Vale Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3511.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",840,"'","Total Grants and Entitlements",1080843.00,689100.00,212847.00
03,"Bergen",4430,"River Vale Twp",860,"'40-1210","Local Tax Levy",1201833.00,951425.00,1219998.00
03,"Bergen",4430,"River Vale Twp",870,"'40-1XXX","Other Miscellaneous",232179.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",875,"'40-1XXX","Miscellaneous",232179.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",885,"'","Total Revenues from Local Sources",1434012.00,951425.00,1219998.00
03,"Bergen",4430,"River Vale Twp",890,"'40-3160","Debt Service Aid Type II",809585.00,712126.00,506617.00
03,"Bergen",4430,"River Vale Twp",892,"'40-303","Budgeted Fund Balance",0.00,66581.00,2216.00
03,"Bergen",4430,"River Vale Twp",895,"'","Total Local Repayment of Debt",2243597.00,1730132.00,1728831.00
03,"Bergen",4430,"River Vale Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-2216.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",935,"'","Total Repayment of Debt",2241381.00,1730132.00,1728831.00
03,"Bergen",4430,"River Vale Twp",1000,"'","Total Revenues/Sources",26976443.00,29260811.00,28775887.00
03,"Bergen",4430,"River Vale Twp",1010,"'","Total Revenues/Sources Net of Transfers",26976443.00,29260811.00,28775887.00
03,"Bergen",4470,"Rochelle Park Twp",100,"'10-1210","Local Tax Levy",13313494.00,13579764.00,13893625.00
03,"Bergen",4470,"Rochelle Park Twp",190,"'10-1300","Total Tuition",79610.00,58500.00,59400.00
03,"Bergen",4470,"Rochelle Park Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",43885.00,130000.00,55000.00
03,"Bergen",4470,"Rochelle Park Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,15000.00
03,"Bergen",4470,"Rochelle Park Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",37447.00,0.00,38000.00
03,"Bergen",4470,"Rochelle Park Twp",370,"'","Total Revenues from Local Sources",13474436.00,13768264.00,14061025.00
03,"Bergen",4470,"Rochelle Park Twp",420,"'10-3121","Categorical Transportation Aid",103197.00,138053.00,162724.00
03,"Bergen",4470,"Rochelle Park Twp",430,"'10-3131","Extraordinary Aid",818204.00,135000.00,135000.00
03,"Bergen",4470,"Rochelle Park Twp",440,"'10-3132","Categorical Special Education Aid",681485.00,699371.00,699371.00
03,"Bergen",4470,"Rochelle Park Twp",470,"'10-3177","Categorical Security Aid",47531.00,93862.00,105423.00
03,"Bergen",4470,"Rochelle Park Twp",500,"'10-3XXX","Other State Aids",20142.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",520,"'","Total Revenues from State Sources",1670559.00,1066286.00,1102518.00
03,"Bergen",4470,"Rochelle Park Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",86865.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",570,"'","Total Revenues from Federal Sources",86865.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1427831.00,931723.00
03,"Bergen",4470,"Rochelle Park Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,475000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",680,"'10-5200","Transfers from Other Funds",-100402.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,52745.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-286744.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",720,"'","Total Operating Budget",14844714.00,16790126.00,16095266.00
03,"Bergen",4470,"Rochelle Park Twp",737,"'20-1760","Student Activity Fund Revenue",80907.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",740,"'20-1XXX","Other Revenue from Local Sources",24535.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",745,"'20-1XXX","Total Revenues from Local Sources",105442.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",775,"'20-4411-4416","Title I",56353.00,65707.00,52566.00
03,"Bergen",4470,"Rochelle Park Twp",780,"'20-4451-4455","Title II",12212.00,12305.00,9844.00
03,"Bergen",4470,"Rochelle Park Twp",790,"'20-4471-4474","Title IV",1500.00,18500.00,11500.00
03,"Bergen",4470,"Rochelle Park Twp",803,"'20-4409","Arp-Idea Preschool",650.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",137300.00,144915.00,115932.00
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",32682.00,23629.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",814,"'20-4540","Arp-ESSER",77911.00,325558.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",823,"'20-4534","CRRSA Act-ESSER II",88252.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",20279.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",74731.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",830,"'","Total Revenues from Federal Sources",501870.00,727116.00,189842.00
03,"Bergen",4470,"Rochelle Park Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-16227.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",840,"'","Total Grants and Entitlements",591085.00,727116.00,189842.00
03,"Bergen",4470,"Rochelle Park Twp",860,"'40-1210","Local Tax Levy",307612.00,309755.00,310984.00
03,"Bergen",4470,"Rochelle Park Twp",885,"'","Total Revenues from Local Sources",307612.00,309755.00,310984.00
03,"Bergen",4470,"Rochelle Park Twp",890,"'40-3160","Debt Service Aid Type II",158466.00,159572.00,160204.00
03,"Bergen",4470,"Rochelle Park Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",895,"'","Total Local Repayment of Debt",466078.00,469328.00,471188.00
03,"Bergen",4470,"Rochelle Park Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",935,"'","Total Repayment of Debt",466077.00,469328.00,471188.00
03,"Bergen",4470,"Rochelle Park Twp",1000,"'","Total Revenues/Sources",15901876.00,17986570.00,16756296.00
03,"Bergen",4470,"Rochelle Park Twp",1010,"'","Total Revenues/Sources Net of Transfers",15901876.00,17986570.00,16756296.00
03,"Bergen",4500,"Rockleigh",100,"'10-1210","Local Tax Levy",463531.00,463531.00,603531.00
03,"Bergen",4500,"Rockleigh",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9781.00,232.00,232.00
03,"Bergen",4500,"Rockleigh",370,"'","Total Revenues from Local Sources",473312.00,463763.00,603763.00
03,"Bergen",4500,"Rockleigh",420,"'10-3121","Categorical Transportation Aid",28708.00,28708.00,28708.00
03,"Bergen",4500,"Rockleigh",440,"'10-3132","Categorical Special Education Aid",16896.00,14807.00,10381.00
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",1162.00,0.00,1992.00
03,"Bergen",4500,"Rockleigh",520,"'","Total Revenues from State Sources",48768.00,45517.00,43083.00
03,"Bergen",4500,"Rockleigh",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,189924.00,155726.00
03,"Bergen",4500,"Rockleigh",715,"'","Actual Revenues (Over)/Under Expenditures",88970.00,0.00,0.00
03,"Bergen",4500,"Rockleigh",720,"'","Total Operating Budget",611050.00,699204.00,802572.00
03,"Bergen",4500,"Rockleigh",1000,"'","Total Revenues/Sources",611050.00,699204.00,802572.00
03,"Bergen",4500,"Rockleigh",1010,"'","Total Revenues/Sources Net of Transfers",611050.00,699204.00,802572.00
03,"Bergen",4600,"Rutherford Boro",100,"'10-1210","Local Tax Levy",45091797.00,46701533.00,47910398.00
03,"Bergen",4600,"Rutherford Boro",190,"'10-1300","Total Tuition",116050.00,264000.00,205200.00
03,"Bergen",4600,"Rutherford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",127658.00,631000.00,820000.00
03,"Bergen",4600,"Rutherford Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1500.00
03,"Bergen",4600,"Rutherford Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10000.00,35000.00
03,"Bergen",4600,"Rutherford Boro",370,"'","Total Revenues from Local Sources",45335505.00,47607533.00,48972098.00
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",963771.00,400000.00,400000.00
03,"Bergen",4600,"Rutherford Boro",440,"'10-3132","Categorical Special Education Aid",1765745.00,1989459.00,2212423.00
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",3888120.00,3548063.00,3771027.00
03,"Bergen",4600,"Rutherford Boro",540,"'10-4200","Medicaid Reimbursement",52091.00,42066.00,46704.00
03,"Bergen",4600,"Rutherford Boro",570,"'","Total Revenues from Federal Sources",52091.00,42066.00,46704.00
03,"Bergen",4600,"Rutherford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,600000.00,468849.00
03,"Bergen",4600,"Rutherford Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2977626.00,1597550.00
03,"Bergen",4600,"Rutherford Boro",680,"'10-5200","Transfers from Other Funds",124754.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1573766.00,0.00
03,"Bergen",4600,"Rutherford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",625559.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",720,"'","Total Operating Budget",50026029.00,56349054.00,54856228.00
03,"Bergen",4600,"Rutherford Boro",737,"'20-1760","Student Activity Fund Revenue",433044.00,10000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",738,"'20-1770","Scholarship Fund Revenue",21360.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",740,"'20-1XXX","Other Revenue from Local Sources",111502.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",745,"'20-1XXX","Total Revenues from Local Sources",565906.00,10000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",63187.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",762,"'20-3212","Nonpublic Teacher Stem Grant",11303.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",765,"'20-32XX","Other Restricted Entitlements",124422.00,240000.00,173000.00
03,"Bergen",4600,"Rutherford Boro",770,"'","Total Revenues from State Sources",198912.00,240000.00,173000.00
03,"Bergen",4600,"Rutherford Boro",775,"'20-4411-4416","Title I",143709.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",780,"'20-4451-4455","Title II",34296.00,150000.00,155000.00
03,"Bergen",4600,"Rutherford Boro",785,"'20-4491-4494","Title III",3132.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",790,"'20-4471-4474","Title IV",9722.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",804,"'20-4419","Arp-Idea Basic",8906.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",597369.00,450000.00,530000.00
03,"Bergen",4600,"Rutherford Boro",814,"'20-4540","Arp-ESSER",516901.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",816,"'20-4530","CARES Act Education Stabilization Fund",2327.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",823,"'20-4534","CRRSA Act-ESSER II",175962.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6075.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",270957.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",830,"'","Total Revenues from Federal Sources",1814356.00,600000.00,685000.00
03,"Bergen",4600,"Rutherford Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11353.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-4493.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",840,"'","Total Grants and Entitlements",2563328.00,850000.00,868000.00
03,"Bergen",4600,"Rutherford Boro",860,"'40-1210","Local Tax Levy",3169778.00,3109776.00,3069077.00
03,"Bergen",4600,"Rutherford Boro",885,"'","Total Revenues from Local Sources",3169778.00,3109776.00,3069077.00
03,"Bergen",4600,"Rutherford Boro",890,"'40-3160","Debt Service Aid Type II",457022.00,451524.00,455898.00
03,"Bergen",4600,"Rutherford Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
03,"Bergen",4600,"Rutherford Boro",895,"'","Total Local Repayment of Debt",3626800.00,3561301.00,3524975.00
03,"Bergen",4600,"Rutherford Boro",935,"'","Total Repayment of Debt",3626800.00,3561301.00,3524975.00
03,"Bergen",4600,"Rutherford Boro",1000,"'","Total Revenues/Sources",56216157.00,60760355.00,59249203.00
03,"Bergen",4600,"Rutherford Boro",1010,"'","Total Revenues/Sources Net of Transfers",56216157.00,60760355.00,59249203.00
03,"Bergen",4610,"Saddle Brook Twp",100,"'10-1210","Local Tax Levy",34479432.00,35861751.00,37563142.00
03,"Bergen",4610,"Saddle Brook Twp",190,"'10-1300","Total Tuition",169709.00,125000.00,210000.00
03,"Bergen",4610,"Saddle Brook Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",190661.00,211398.00,239949.00
03,"Bergen",4610,"Saddle Brook Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",4610,"Saddle Brook Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",370,"'","Total Revenues from Local Sources",34839802.00,36199649.00,38014591.00
03,"Bergen",4610,"Saddle Brook Twp",420,"'10-3121","Categorical Transportation Aid",234147.00,234147.00,271173.00
03,"Bergen",4610,"Saddle Brook Twp",430,"'10-3131","Extraordinary Aid",730445.00,425000.00,425000.00
03,"Bergen",4610,"Saddle Brook Twp",440,"'10-3132","Categorical Special Education Aid",1684020.00,1980398.00,2153994.00
03,"Bergen",4610,"Saddle Brook Twp",460,"'10-3176","Equalization Aid",17740.00,17740.00,184636.00
03,"Bergen",4610,"Saddle Brook Twp",470,"'10-3177","Categorical Security Aid",43806.00,148825.00,360485.00
03,"Bergen",4610,"Saddle Brook Twp",500,"'10-3XXX","Other State Aids",35612.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3135.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",520,"'","Total Revenues from State Sources",2748905.00,2806110.00,3395288.00
03,"Bergen",4610,"Saddle Brook Twp",540,"'10-4200","Medicaid Reimbursement",32592.00,25554.00,31044.00
03,"Bergen",4610,"Saddle Brook Twp",570,"'","Total Revenues from Federal Sources",32592.00,25554.00,31044.00
03,"Bergen",4610,"Saddle Brook Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2495000.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,875000.00,200000.00
03,"Bergen",4610,"Saddle Brook Twp",680,"'10-5200","Transfers from Other Funds",3039.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",700,"'10-5XXX","Other Financing Sources",190145.00,369631.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,730262.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",715,"'","Actual Revenues (Over)/Under Expenditures",273444.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",720,"'","Total Operating Budget",38087927.00,43501206.00,41640923.00
03,"Bergen",4610,"Saddle Brook Twp",737,"'20-1760","Student Activity Fund Revenue",357962.00,300000.00,350000.00
03,"Bergen",4610,"Saddle Brook Twp",738,"'20-1770","Scholarship Fund Revenue",9.00,10.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",740,"'20-1XXX","Other Revenue from Local Sources",2632.00,5000.00,5000.00
03,"Bergen",4610,"Saddle Brook Twp",745,"'20-1XXX","Total Revenues from Local Sources",360603.00,305010.00,355000.00
03,"Bergen",4610,"Saddle Brook Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,83064.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,3686.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",770,"'","Total Revenues from State Sources",0.00,86750.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",775,"'20-4411-4416","Title I",154004.00,315716.00,200000.00
03,"Bergen",4610,"Saddle Brook Twp",780,"'20-4451-4455","Title II",24941.00,62139.00,45000.00
03,"Bergen",4610,"Saddle Brook Twp",785,"'20-4491-4494","Title III",9658.00,16707.00,15000.00
03,"Bergen",4610,"Saddle Brook Twp",790,"'20-4471-4474","Title IV",8300.00,17112.00,9000.00
03,"Bergen",4610,"Saddle Brook Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",424769.00,463804.00,400000.00
03,"Bergen",4610,"Saddle Brook Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",9599.00,30401.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88501.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",814,"'20-4540","Arp-ESSER",274917.00,480107.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,3917.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",823,"'20-4534","CRRSA Act-ESSER II",91705.00,19893.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",27852.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",830,"'","Total Revenues from Federal Sources",1114246.00,1409796.00,669000.00
03,"Bergen",4610,"Saddle Brook Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-59384.00,-50000.00,-50000.00
03,"Bergen",4610,"Saddle Brook Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-9.00,-10.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",840,"'","Total Grants and Entitlements",1415456.00,1751546.00,975000.00
03,"Bergen",4610,"Saddle Brook Twp",860,"'40-1210","Local Tax Levy",1813027.00,1455995.00,1244262.00
03,"Bergen",4610,"Saddle Brook Twp",885,"'","Total Revenues from Local Sources",1813027.00,1455995.00,1244262.00
03,"Bergen",4610,"Saddle Brook Twp",890,"'40-3160","Debt Service Aid Type II",130194.00,127049.00,631660.00
03,"Bergen",4610,"Saddle Brook Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",895,"'","Total Local Repayment of Debt",1943221.00,1583045.00,1875922.00
03,"Bergen",4610,"Saddle Brook Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",935,"'","Total Repayment of Debt",1943222.00,1583045.00,1875922.00
03,"Bergen",4610,"Saddle Brook Twp",1000,"'","Total Revenues/Sources",41446605.00,46835797.00,44491845.00
03,"Bergen",4610,"Saddle Brook Twp",1010,"'","Total Revenues/Sources Net of Transfers",41446605.00,46835797.00,44491845.00
03,"Bergen",4620,"Saddle River Boro",100,"'10-1210","Local Tax Levy",9343853.00,9530730.00,9814891.00
03,"Bergen",4620,"Saddle River Boro",190,"'10-1300","Total Tuition",108693.00,50000.00,50000.00
03,"Bergen",4620,"Saddle River Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",128149.00,13045.00,120000.00
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",0.00,1000.00,1000.00
03,"Bergen",4620,"Saddle River Boro",370,"'","Total Revenues from Local Sources",9580695.00,9595775.00,9986891.00
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",243861.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",440,"'10-3132","Categorical Special Education Aid",259037.00,292675.00,319977.00
03,"Bergen",4620,"Saddle River Boro",470,"'10-3177","Categorical Security Aid",29320.00,29320.00,29320.00
03,"Bergen",4620,"Saddle River Boro",500,"'10-3XXX","Other State Aids",33548.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",520,"'","Total Revenues from State Sources",768160.00,524389.00,551691.00
03,"Bergen",4620,"Saddle River Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,818569.00,704227.00
03,"Bergen",4620,"Saddle River Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,364019.00,650000.00
03,"Bergen",4620,"Saddle River Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,117765.00,15000.00
03,"Bergen",4620,"Saddle River Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,222500.00,143686.00
03,"Bergen",4620,"Saddle River Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,248078.00,0.00
03,"Bergen",4620,"Saddle River Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-255290.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",720,"'","Total Operating Budget",10093565.00,11891095.00,12051495.00
03,"Bergen",4620,"Saddle River Boro",737,"'20-1760","Student Activity Fund Revenue",1964.00,6000.00,6000.00
03,"Bergen",4620,"Saddle River Boro",740,"'20-1XXX","Other Revenue from Local Sources",137242.00,17360.00,0.00
03,"Bergen",4620,"Saddle River Boro",745,"'20-1XXX","Total Revenues from Local Sources",139206.00,23360.00,6000.00
03,"Bergen",4620,"Saddle River Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2159.00,0.00
03,"Bergen",4620,"Saddle River Boro",765,"'20-32XX","Other Restricted Entitlements",191778.00,269302.00,269302.00
03,"Bergen",4620,"Saddle River Boro",770,"'","Total Revenues from State Sources",191778.00,271461.00,269302.00
03,"Bergen",4620,"Saddle River Boro",775,"'20-4411-4416","Title I",23441.00,42675.00,36274.00
03,"Bergen",4620,"Saddle River Boro",780,"'20-4451-4455","Title II",9496.00,8134.00,6914.00
03,"Bergen",4620,"Saddle River Boro",790,"'20-4471-4474","Title IV",13198.00,10000.00,8500.00
03,"Bergen",4620,"Saddle River Boro",804,"'20-4419","Arp-Idea Basic",7604.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",71252.00,208272.00,177031.00
03,"Bergen",4620,"Saddle River Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",13500.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",25185.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",814,"'20-4540","Arp-ESSER",193817.00,13793.00,0.00
03,"Bergen",4620,"Saddle River Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6696.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",6040.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,53800.00,0.00
03,"Bergen",4620,"Saddle River Boro",830,"'","Total Revenues from Federal Sources",410229.00,336674.00,228719.00
03,"Bergen",4620,"Saddle River Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-84.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",840,"'","Total Grants and Entitlements",741129.00,631495.00,504021.00
03,"Bergen",4620,"Saddle River Boro",845,"'40-5200","Transfers from Other Funds",0.00,0.00,24784.00
03,"Bergen",4620,"Saddle River Boro",860,"'40-1210","Local Tax Levy",344571.00,345813.00,322026.00
03,"Bergen",4620,"Saddle River Boro",885,"'","Total Revenues from Local Sources",344571.00,345813.00,322026.00
03,"Bergen",4620,"Saddle River Boro",890,"'40-3160","Debt Service Aid Type II",177506.00,178146.00,178660.00
03,"Bergen",4620,"Saddle River Boro",895,"'","Total Local Repayment of Debt",522077.00,523959.00,525470.00
03,"Bergen",4620,"Saddle River Boro",935,"'","Total Repayment of Debt",522077.00,523959.00,525470.00
03,"Bergen",4620,"Saddle River Boro",1000,"'","Total Revenues/Sources",11356771.00,13046549.00,13080986.00
03,"Bergen",4620,"Saddle River Boro",1010,"'","Total Revenues/Sources Net of Transfers",11356771.00,13046549.00,13080986.00
03,"Bergen",4845,"South Bergen Jointure Com",190,"'10-1300","Total Tuition",21359881.00,21919325.00,22238379.00
03,"Bergen",4845,"South Bergen Jointure Com",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",37799885.00,39677728.00,37251255.00
03,"Bergen",4845,"South Bergen Jointure Com",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9767873.00,9545250.00,9802924.00
03,"Bergen",4845,"South Bergen Jointure Com",370,"'","Total Revenues from Local Sources",68927639.00,71142303.00,69292558.00
03,"Bergen",4845,"South Bergen Jointure Com",715,"'","Actual Revenues (Over)/Under Expenditures",898629.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",720,"'","Total Operating Budget",69826268.00,71142303.00,69292558.00
03,"Bergen",4845,"South Bergen Jointure Com",737,"'20-1760","Student Activity Fund Revenue",2270.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",745,"'20-1XXX","Total Revenues from Local Sources",4270.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",823,"'20-4534","CRRSA Act-ESSER II",204662.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",830,"'","Total Revenues from Federal Sources",204662.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-198.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",840,"'","Total Grants and Entitlements",208734.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",1000,"'","Total Revenues/Sources",70035002.00,71142303.00,69292558.00
03,"Bergen",4845,"South Bergen Jointure Com",1010,"'","Total Revenues/Sources Net of Transfers",70035002.00,71142303.00,69292558.00
03,"Bergen",4870,"South Hackensack Twp",100,"'10-1210","Local Tax Levy",8471228.00,8754670.00,8929763.00
03,"Bergen",4870,"South Hackensack Twp",190,"'10-1300","Total Tuition",1600.00,43600.00,65000.00
03,"Bergen",4870,"South Hackensack Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",387690.00,360909.00,370109.00
03,"Bergen",4870,"South Hackensack Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
03,"Bergen",4870,"South Hackensack Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
03,"Bergen",4870,"South Hackensack Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6484.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",370,"'","Total Revenues from Local Sources",8868502.00,9160679.00,9366372.00
03,"Bergen",4870,"South Hackensack Twp",420,"'10-3121","Categorical Transportation Aid",47149.00,47149.00,47149.00
03,"Bergen",4870,"South Hackensack Twp",430,"'10-3131","Extraordinary Aid",244230.00,150000.00,150000.00
03,"Bergen",4870,"South Hackensack Twp",440,"'10-3132","Categorical Special Education Aid",295991.00,315713.00,360774.00
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",500,"'10-3XXX","Other State Aids",3744.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",520,"'","Total Revenues from State Sources",727519.00,649267.00,694328.00
03,"Bergen",4870,"South Hackensack Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,200000.00,299818.00
03,"Bergen",4870,"South Hackensack Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,120000.00
03,"Bergen",4870,"South Hackensack Twp",715,"'","Actual Revenues (Over)/Under Expenditures",154230.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",720,"'","Total Operating Budget",9750251.00,10009946.00,10480518.00
03,"Bergen",4870,"South Hackensack Twp",737,"'20-1760","Student Activity Fund Revenue",25552.00,500.00,500.00
03,"Bergen",4870,"South Hackensack Twp",738,"'20-1770","Scholarship Fund Revenue",840.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",740,"'20-1XXX","Other Revenue from Local Sources",12110.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",745,"'20-1XXX","Total Revenues from Local Sources",38502.00,500.00,500.00
03,"Bergen",4870,"South Hackensack Twp",775,"'20-4411-4416","Title I",53800.00,134026.00,120694.00
03,"Bergen",4870,"South Hackensack Twp",780,"'20-4451-4455","Title II",9418.00,61154.00,94821.00
03,"Bergen",4870,"South Hackensack Twp",785,"'20-4491-4494","Title III",1001.00,8602.00,0.00
03,"Bergen",4870,"South Hackensack Twp",804,"'20-4419","Arp-Idea Basic",0.00,13988.00,0.00
03,"Bergen",4870,"South Hackensack Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",73905.00,76140.00,53297.00
03,"Bergen",4870,"South Hackensack Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",800.00,49200.00,0.00
03,"Bergen",4870,"South Hackensack Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",23410.00,16589.00,0.00
03,"Bergen",4870,"South Hackensack Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",11507.00,28493.00,0.00
03,"Bergen",4870,"South Hackensack Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",24541.00,20459.00,0.00
03,"Bergen",4870,"South Hackensack Twp",814,"'20-4540","Arp-ESSER",84166.00,422244.00,0.00
03,"Bergen",4870,"South Hackensack Twp",823,"'20-4534","CRRSA Act-ESSER II",41130.00,74277.00,0.00
03,"Bergen",4870,"South Hackensack Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",17418.00,7011.00,0.00
03,"Bergen",4870,"South Hackensack Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",300.00,42800.00,0.00
03,"Bergen",4870,"South Hackensack Twp",830,"'","Total Revenues from Federal Sources",341396.00,954983.00,268812.00
03,"Bergen",4870,"South Hackensack Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6103.00,-500.00,-500.00
03,"Bergen",4870,"South Hackensack Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",160.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",840,"'","Total Grants and Entitlements",373955.00,954983.00,268812.00
03,"Bergen",4870,"South Hackensack Twp",860,"'40-1210","Local Tax Levy",564995.00,214195.00,216500.00
03,"Bergen",4870,"South Hackensack Twp",885,"'","Total Revenues from Local Sources",564995.00,214195.00,216500.00
03,"Bergen",4870,"South Hackensack Twp",895,"'","Total Local Repayment of Debt",564995.00,214195.00,216500.00
03,"Bergen",4870,"South Hackensack Twp",935,"'","Total Repayment of Debt",564995.00,214195.00,216500.00
03,"Bergen",4870,"South Hackensack Twp",1000,"'","Total Revenues/Sources",10689201.00,11179124.00,10965830.00
03,"Bergen",4870,"South Hackensack Twp",1010,"'","Total Revenues/Sources Net of Transfers",10689201.00,11179124.00,10965830.00
03,"Bergen",5150,"Teaneck Twp",100,"'10-1210","Local Tax Levy",96922957.00,100341919.00,102348757.00
03,"Bergen",5150,"Teaneck Twp",190,"'10-1300","Total Tuition",15529.00,25000.00,25000.00
03,"Bergen",5150,"Teaneck Twp",240,"'10-1410","Transportation Fees from Individuals",14340.00,5000.00,5000.00
03,"Bergen",5150,"Teaneck Twp",260,"'10-1910","Rents and Royalties",25418.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",999340.00,425000.00,425000.00
03,"Bergen",5150,"Teaneck Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",23206.00,2400.00,2400.00
03,"Bergen",5150,"Teaneck Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",53618.00,4000.00,4000.00
03,"Bergen",5150,"Teaneck Twp",370,"'","Total Revenues from Local Sources",98054408.00,100803319.00,102810157.00
03,"Bergen",5150,"Teaneck Twp",420,"'10-3121","Categorical Transportation Aid",2348999.00,2382382.00,2665270.00
03,"Bergen",5150,"Teaneck Twp",430,"'10-3131","Extraordinary Aid",1799494.00,1425000.00,1425000.00
03,"Bergen",5150,"Teaneck Twp",440,"'10-3132","Categorical Special Education Aid",3422556.00,4293171.00,4542436.00
03,"Bergen",5150,"Teaneck Twp",470,"'10-3177","Categorical Security Aid",945902.00,982324.00,982324.00
03,"Bergen",5150,"Teaneck Twp",500,"'10-3XXX","Other State Aids",597133.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",113435.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",11815.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",520,"'","Total Revenues from State Sources",9239334.00,9082877.00,9615030.00
03,"Bergen",5150,"Teaneck Twp",540,"'10-4200","Medicaid Reimbursement",68918.00,63345.00,51603.00
03,"Bergen",5150,"Teaneck Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",10166.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",570,"'","Total Revenues from Federal Sources",79084.00,63345.00,51603.00
03,"Bergen",5150,"Teaneck Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",5652977.00,4655063.00,4357748.00
03,"Bergen",5150,"Teaneck Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2810450.00,659600.00,912300.00
03,"Bergen",5150,"Teaneck Twp",630,"'10-310","Withdrawal from Maintenance Reserve",250000.00,250000.00,1079056.00
03,"Bergen",5150,"Teaneck Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,135162.00
03,"Bergen",5150,"Teaneck Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,5864062.00,0.00
03,"Bergen",5150,"Teaneck Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-7544106.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",720,"'","Total Operating Budget",108542147.00,121378266.00,118961056.00
03,"Bergen",5150,"Teaneck Twp",737,"'20-1760","Student Activity Fund Revenue",281656.00,190727.00,0.00
03,"Bergen",5150,"Teaneck Twp",738,"'20-1770","Scholarship Fund Revenue",253.00,50000.00,0.00
03,"Bergen",5150,"Teaneck Twp",740,"'20-1XXX","Other Revenue from Local Sources",67933.00,474206.00,401432.00
03,"Bergen",5150,"Teaneck Twp",745,"'20-1XXX","Total Revenues from Local Sources",349842.00,714933.00,401432.00
03,"Bergen",5150,"Teaneck Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",88551.00,88551.00,0.00
03,"Bergen",5150,"Teaneck Twp",760,"'20-3218","Preschool Education Aid",4339860.00,5109457.00,4948548.00
03,"Bergen",5150,"Teaneck Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",89669.00,89669.00,0.00
03,"Bergen",5150,"Teaneck Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",34952.00,44379.00,0.00
03,"Bergen",5150,"Teaneck Twp",765,"'20-32XX","Other Restricted Entitlements",1551329.00,1585881.00,1112779.00
03,"Bergen",5150,"Teaneck Twp",770,"'","Total Revenues from State Sources",6104361.00,6917937.00,6061327.00
03,"Bergen",5150,"Teaneck Twp",775,"'20-4411-4416","Title I",465584.00,807525.00,564628.00
03,"Bergen",5150,"Teaneck Twp",780,"'20-4451-4455","Title II",62884.00,222592.00,102160.00
03,"Bergen",5150,"Teaneck Twp",785,"'20-4491-4494","Title III",38638.00,47138.00,21614.00
03,"Bergen",5150,"Teaneck Twp",790,"'20-4471-4474","Title IV",25476.00,102338.00,40878.00
03,"Bergen",5150,"Teaneck Twp",803,"'20-4409","Arp-Idea Preschool",2954.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",804,"'20-4419","Arp-Idea Basic",129366.00,7474.00,1111188.00
03,"Bergen",5150,"Teaneck Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1434989.00,1687990.00,0.00
03,"Bergen",5150,"Teaneck Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",22500.00,316365.00,0.00
03,"Bergen",5150,"Teaneck Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7704.00,32296.00,0.00
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",86501.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",814,"'20-4540","Arp-ESSER",2772431.00,2595794.00,0.00
03,"Bergen",5150,"Teaneck Twp",823,"'20-4534","CRRSA Act-ESSER II",751397.00,426015.00,0.00
03,"Bergen",5150,"Teaneck Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",21960.00,27175.00,0.00
03,"Bergen",5150,"Teaneck Twp",825,"'20-4XXX","Other",839096.00,1055364.00,0.00
03,"Bergen",5150,"Teaneck Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",9450.00,6951.00,0.00
03,"Bergen",5150,"Teaneck Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",11126.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",830,"'","Total Revenues from Federal Sources",6682056.00,7375017.00,1840468.00
03,"Bergen",5150,"Teaneck Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",194216.00,559065.00,752352.00
03,"Bergen",5150,"Teaneck Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4720.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5590.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",840,"'","Total Grants and Entitlements",13331345.00,15566952.00,9055579.00
03,"Bergen",5150,"Teaneck Twp",860,"'40-1210","Local Tax Levy",694400.00,639053.00,647948.00
03,"Bergen",5150,"Teaneck Twp",885,"'","Total Revenues from Local Sources",694400.00,639053.00,647948.00
03,"Bergen",5150,"Teaneck Twp",892,"'40-303","Budgeted Fund Balance",0.00,24647.00,2.00
03,"Bergen",5150,"Teaneck Twp",895,"'","Total Local Repayment of Debt",694400.00,663700.00,647950.00
03,"Bergen",5150,"Teaneck Twp",935,"'","Total Repayment of Debt",694400.00,663700.00,647950.00
03,"Bergen",5150,"Teaneck Twp",1000,"'","Total Revenues/Sources",122567892.00,137608918.00,128664585.00
03,"Bergen",5150,"Teaneck Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",194216.00,559065.00,752352.00
03,"Bergen",5150,"Teaneck Twp",1010,"'","Total Revenues/Sources Net of Transfers",122373676.00,137049853.00,127912233.00
03,"Bergen",5160,"Tenafly Boro",100,"'10-1210","Local Tax Levy",69285853.00,72362863.00,74243236.00
03,"Bergen",5160,"Tenafly Boro",190,"'10-1300","Total Tuition",1118243.00,910585.00,1085650.00
03,"Bergen",5160,"Tenafly Boro",260,"'10-1910","Rents and Royalties",89615.00,75000.00,72555.00
03,"Bergen",5160,"Tenafly Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",492424.00,364000.00,473802.00
03,"Bergen",5160,"Tenafly Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2000.00,17000.00,17000.00
03,"Bergen",5160,"Tenafly Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3000.00,3000.00,3000.00
03,"Bergen",5160,"Tenafly Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10000.00,10000.00,10000.00
03,"Bergen",5160,"Tenafly Boro",370,"'","Total Revenues from Local Sources",71001135.00,73742448.00,75905243.00
03,"Bergen",5160,"Tenafly Boro",420,"'10-3121","Categorical Transportation Aid",353878.00,353878.00,427118.00
03,"Bergen",5160,"Tenafly Boro",430,"'10-3131","Extraordinary Aid",2084109.00,353073.00,1545982.00
03,"Bergen",5160,"Tenafly Boro",440,"'10-3132","Categorical Special Education Aid",3165413.00,3688325.00,3905029.00
03,"Bergen",5160,"Tenafly Boro",470,"'10-3177","Categorical Security Aid",285644.00,285644.00,329405.00
03,"Bergen",5160,"Tenafly Boro",500,"'10-3XXX","Other State Aids",62088.00,25940.00,25000.00
03,"Bergen",5160,"Tenafly Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5424.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",520,"'","Total Revenues from State Sources",5956556.00,4706860.00,6232534.00
03,"Bergen",5160,"Tenafly Boro",540,"'10-4200","Medicaid Reimbursement",17824.00,29677.00,27445.00
03,"Bergen",5160,"Tenafly Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",849311.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",570,"'","Total Revenues from Federal Sources",867135.00,29677.00,27445.00
03,"Bergen",5160,"Tenafly Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",2747770.00,2500000.00,2371956.00
03,"Bergen",5160,"Tenafly Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2553633.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",680,"'10-5200","Transfers from Other Funds",745054.00,90316.00,0.00
03,"Bergen",5160,"Tenafly Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,339757.00,0.00
03,"Bergen",5160,"Tenafly Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3530640.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",720,"'","Total Operating Budget",80340643.00,81409058.00,84537178.00
03,"Bergen",5160,"Tenafly Boro",737,"'20-1760","Student Activity Fund Revenue",597643.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",738,"'20-1770","Scholarship Fund Revenue",15256.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",740,"'20-1XXX","Other Revenue from Local Sources",43043.00,147182.00,112330.00
03,"Bergen",5160,"Tenafly Boro",745,"'20-1XXX","Total Revenues from Local Sources",655942.00,147182.00,112330.00
03,"Bergen",5160,"Tenafly Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",86297.00,50614.00,0.00
03,"Bergen",5160,"Tenafly Boro",765,"'20-32XX","Other Restricted Entitlements",460579.00,515006.00,261733.00
03,"Bergen",5160,"Tenafly Boro",770,"'","Total Revenues from State Sources",546876.00,565620.00,261733.00
03,"Bergen",5160,"Tenafly Boro",775,"'20-4411-4416","Title I",240822.00,300450.00,255383.00
03,"Bergen",5160,"Tenafly Boro",780,"'20-4451-4455","Title II",65150.00,60353.00,51300.00
03,"Bergen",5160,"Tenafly Boro",785,"'20-4491-4494","Title III",81942.00,73640.00,59680.00
03,"Bergen",5160,"Tenafly Boro",790,"'20-4471-4474","Title IV",24905.00,10000.00,8500.00
03,"Bergen",5160,"Tenafly Boro",804,"'20-4419","Arp-Idea Basic",0.00,11546.00,0.00
03,"Bergen",5160,"Tenafly Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",831654.00,889613.00,753621.00
03,"Bergen",5160,"Tenafly Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",187613.00,100000.00,0.00
03,"Bergen",5160,"Tenafly Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",814,"'20-4540","Arp-ESSER",708900.00,615372.00,0.00
03,"Bergen",5160,"Tenafly Boro",823,"'20-4534","CRRSA Act-ESSER II",6801.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9420.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",825,"'20-4XXX","Other",0.00,168215.00,0.00
03,"Bergen",5160,"Tenafly Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",4500.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",500663.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",830,"'","Total Revenues from Federal Sources",2787370.00,2229189.00,1128484.00
03,"Bergen",5160,"Tenafly Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",72922.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2106.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",840,"'","Total Grants and Entitlements",4061004.00,2941991.00,1502547.00
03,"Bergen",5160,"Tenafly Boro",860,"'40-1210","Local Tax Levy",2456119.00,2358154.00,2245156.00
03,"Bergen",5160,"Tenafly Boro",885,"'","Total Revenues from Local Sources",2456119.00,2358154.00,2245156.00
03,"Bergen",5160,"Tenafly Boro",890,"'40-3160","Debt Service Aid Type II",410021.00,371317.00,399665.00
03,"Bergen",5160,"Tenafly Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,98300.00
03,"Bergen",5160,"Tenafly Boro",895,"'","Total Local Repayment of Debt",2866140.00,2729471.00,2743121.00
03,"Bergen",5160,"Tenafly Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-98300.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",935,"'","Total Repayment of Debt",2767840.00,2729471.00,2743121.00
03,"Bergen",5160,"Tenafly Boro",1000,"'","Total Revenues/Sources",87169487.00,87080520.00,88782846.00
03,"Bergen",5160,"Tenafly Boro",1010,"'","Total Revenues/Sources Net of Transfers",87169487.00,87080520.00,88782846.00
03,"Bergen",5330,"Upper Saddle River Boro",100,"'10-1210","Local Tax Levy",23812856.00,24605681.00,25308187.00
03,"Bergen",5330,"Upper Saddle River Boro",190,"'10-1300","Total Tuition",573917.00,270000.00,270000.00
03,"Bergen",5330,"Upper Saddle River Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,380000.00,465000.00
03,"Bergen",5330,"Upper Saddle River Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",213997.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",370,"'","Total Revenues from Local Sources",24600770.00,25255681.00,26043187.00
03,"Bergen",5330,"Upper Saddle River Boro",420,"'10-3121","Categorical Transportation Aid",150581.00,150581.00,180950.00
03,"Bergen",5330,"Upper Saddle River Boro",430,"'10-3131","Extraordinary Aid",760795.00,0.00,127505.00
03,"Bergen",5330,"Upper Saddle River Boro",440,"'10-3132","Categorical Special Education Aid",959897.00,1155690.00,1223527.00
03,"Bergen",5330,"Upper Saddle River Boro",441,"'10-3133","Family Crisis Transportation Aid",13104.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",470,"'10-3177","Categorical Security Aid",53937.00,53937.00,101446.00
03,"Bergen",5330,"Upper Saddle River Boro",520,"'","Total Revenues from State Sources",1938314.00,1360208.00,1633428.00
03,"Bergen",5330,"Upper Saddle River Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2108679.00,1841368.00
03,"Bergen",5330,"Upper Saddle River Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,482000.00
03,"Bergen",5330,"Upper Saddle River Boro",680,"'10-5200","Transfers from Other Funds",-262546.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,170867.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-927504.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",720,"'","Total Operating Budget",25349034.00,28895435.00,29999983.00
03,"Bergen",5330,"Upper Saddle River Boro",737,"'20-1760","Student Activity Fund Revenue",73549.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",745,"'20-1XXX","Total Revenues from Local Sources",73549.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",765,"'20-32XX","Other Restricted Entitlements",6600.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",770,"'","Total Revenues from State Sources",6600.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",775,"'20-4411-4416","Title I",18414.00,34740.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",780,"'20-4451-4455","Title II",11555.00,15500.00,10000.00
03,"Bergen",5330,"Upper Saddle River Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",257575.00,220000.00,220000.00
03,"Bergen",5330,"Upper Saddle River Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",42984.00,26567.00,12924.00
03,"Bergen",5330,"Upper Saddle River Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",30463.00,8036.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",27533.00,13366.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",814,"'20-4540","Arp-ESSER",196946.00,309299.00,7064.00
03,"Bergen",5330,"Upper Saddle River Boro",825,"'20-4XXX","Other",29.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",17010.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",830,"'","Total Revenues from Federal Sources",642509.00,637508.00,249988.00
03,"Bergen",5330,"Upper Saddle River Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",914.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",840,"'","Total Grants and Entitlements",723572.00,637508.00,249988.00
03,"Bergen",5330,"Upper Saddle River Boro",860,"'40-1210","Local Tax Levy",220766.00,220551.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",885,"'","Total Revenues from Local Sources",220766.00,220551.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",890,"'40-3160","Debt Service Aid Type II",69969.00,69856.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",895,"'","Total Local Repayment of Debt",290735.00,290407.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",935,"'","Total Repayment of Debt",290735.00,290407.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",1000,"'","Total Revenues/Sources",26363341.00,29823350.00,30249971.00
03,"Bergen",5330,"Upper Saddle River Boro",1010,"'","Total Revenues/Sources Net of Transfers",26363341.00,29823350.00,30249971.00
03,"Bergen",5410,"Waldwick Boro",100,"'10-1210","Local Tax Levy",31873783.00,32625453.00,33507183.00
03,"Bergen",5410,"Waldwick Boro",190,"'10-1300","Total Tuition",56298.00,30000.00,45000.00
03,"Bergen",5410,"Waldwick Boro",260,"'10-1910","Rents and Royalties",64133.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1633989.00,684950.00,1049341.00
03,"Bergen",5410,"Waldwick Boro",370,"'","Total Revenues from Local Sources",33628203.00,33340403.00,34601524.00
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",952438.00,251938.00,251938.00
03,"Bergen",5410,"Waldwick Boro",440,"'10-3132","Categorical Special Education Aid",1350999.00,1350999.00,1350999.00
03,"Bergen",5410,"Waldwick Boro",460,"'10-3176","Equalization Aid",957125.00,748622.00,557162.00
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",184043.00,0.00,86157.00
03,"Bergen",5410,"Waldwick Boro",520,"'","Total Revenues from State Sources",3770041.00,2676995.00,2571692.00
03,"Bergen",5410,"Waldwick Boro",540,"'10-4200","Medicaid Reimbursement",28681.00,30922.00,31424.00
03,"Bergen",5410,"Waldwick Boro",570,"'","Total Revenues from Federal Sources",28681.00,30922.00,31424.00
03,"Bergen",5410,"Waldwick Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2208593.00,2110720.00
03,"Bergen",5410,"Waldwick Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,6000000.00
03,"Bergen",5410,"Waldwick Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,71923.00,0.00
03,"Bergen",5410,"Waldwick Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1907729.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",720,"'","Total Operating Budget",35519196.00,38328836.00,45315360.00
03,"Bergen",5410,"Waldwick Boro",737,"'20-1760","Student Activity Fund Revenue",138747.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",738,"'20-1770","Scholarship Fund Revenue",5247.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",745,"'20-1XXX","Total Revenues from Local Sources",143994.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",38099.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",765,"'20-32XX","Other Restricted Entitlements",290022.00,254654.00,283887.00
03,"Bergen",5410,"Waldwick Boro",770,"'","Total Revenues from State Sources",328121.00,254654.00,283887.00
03,"Bergen",5410,"Waldwick Boro",775,"'20-4411-4416","Title I",64833.00,55801.00,55640.00
03,"Bergen",5410,"Waldwick Boro",780,"'20-4451-4455","Title II",30583.00,32330.00,27120.00
03,"Bergen",5410,"Waldwick Boro",785,"'20-4491-4494","Title III",0.00,0.00,15383.00
03,"Bergen",5410,"Waldwick Boro",790,"'20-4471-4474","Title IV",9971.00,10000.00,9000.00
03,"Bergen",5410,"Waldwick Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",333521.00,417585.00,408473.00
03,"Bergen",5410,"Waldwick Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",7470.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",15396.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5000.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",814,"'20-4540","Arp-ESSER",50866.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",823,"'20-4534","CRRSA Act-ESSER II",247734.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",21451.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",19258.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",100356.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",830,"'","Total Revenues from Federal Sources",906439.00,515716.00,515616.00
03,"Bergen",5410,"Waldwick Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",48.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",10429.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",840,"'","Total Grants and Entitlements",1389031.00,770370.00,799503.00
03,"Bergen",5410,"Waldwick Boro",860,"'40-1210","Local Tax Levy",1227379.00,1088959.00,1099494.00
03,"Bergen",5410,"Waldwick Boro",885,"'","Total Revenues from Local Sources",1227379.00,1088959.00,1099494.00
03,"Bergen",5410,"Waldwick Boro",890,"'40-3160","Debt Service Aid Type II",259716.00,479454.00,484094.00
03,"Bergen",5410,"Waldwick Boro",895,"'","Total Local Repayment of Debt",1487095.00,1568413.00,1583588.00
03,"Bergen",5410,"Waldwick Boro",935,"'","Total Repayment of Debt",1487095.00,1568413.00,1583588.00
03,"Bergen",5410,"Waldwick Boro",1000,"'","Total Revenues/Sources",38395322.00,40667619.00,47698451.00
03,"Bergen",5410,"Waldwick Boro",1010,"'","Total Revenues/Sources Net of Transfers",38395322.00,40667619.00,47698451.00
03,"Bergen",5430,"Wallington Boro",100,"'10-1210","Local Tax Levy",17016378.00,17084444.00,17152783.00
03,"Bergen",5430,"Wallington Boro",190,"'10-1300","Total Tuition",25352.00,14945.00,15500.00
03,"Bergen",5430,"Wallington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,124650.00,175000.00
03,"Bergen",5430,"Wallington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5122.00,1400.00,10000.00
03,"Bergen",5430,"Wallington Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",333267.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",370,"'","Total Revenues from Local Sources",17380119.00,17225439.00,17353283.00
03,"Bergen",5430,"Wallington Boro",420,"'10-3121","Categorical Transportation Aid",166028.00,166028.00,167987.00
03,"Bergen",5430,"Wallington Boro",430,"'10-3131","Extraordinary Aid",286351.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",440,"'10-3132","Categorical Special Education Aid",1179528.00,1179528.00,1472628.00
03,"Bergen",5430,"Wallington Boro",460,"'10-3176","Equalization Aid",5020407.00,5952252.00,7395424.00
03,"Bergen",5430,"Wallington Boro",470,"'10-3177","Categorical Security Aid",258918.00,258918.00,389603.00
03,"Bergen",5430,"Wallington Boro",520,"'","Total Revenues from State Sources",6911232.00,7556726.00,9425642.00
03,"Bergen",5430,"Wallington Boro",540,"'10-4200","Medicaid Reimbursement",99562.00,37111.00,38644.00
03,"Bergen",5430,"Wallington Boro",570,"'","Total Revenues from Federal Sources",99562.00,37111.00,38644.00
03,"Bergen",5430,"Wallington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2933695.00,3821074.00
03,"Bergen",5430,"Wallington Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,391772.00,0.00
03,"Bergen",5430,"Wallington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1581391.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",720,"'","Total Operating Budget",22809522.00,28144743.00,30638643.00
03,"Bergen",5430,"Wallington Boro",737,"'20-1760","Student Activity Fund Revenue",150515.00,30000.00,0.00
03,"Bergen",5430,"Wallington Boro",738,"'20-1770","Scholarship Fund Revenue",29236.00,40000.00,0.00
03,"Bergen",5430,"Wallington Boro",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",745,"'20-1XXX","Total Revenues from Local Sources",181751.00,70000.00,0.00
03,"Bergen",5430,"Wallington Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",29394.00,29253.00,0.00
03,"Bergen",5430,"Wallington Boro",765,"'20-32XX","Other Restricted Entitlements",77218.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",770,"'","Total Revenues from State Sources",106612.00,29253.00,0.00
03,"Bergen",5430,"Wallington Boro",775,"'20-4411-4416","Title I",166151.00,240000.00,265000.00
03,"Bergen",5430,"Wallington Boro",780,"'20-4451-4455","Title II",32145.00,45000.00,40000.00
03,"Bergen",5430,"Wallington Boro",785,"'20-4491-4494","Title III",20409.00,28000.00,33000.00
03,"Bergen",5430,"Wallington Boro",790,"'20-4471-4474","Title IV",17064.00,18000.00,18000.00
03,"Bergen",5430,"Wallington Boro",803,"'20-4409","Arp-Idea Preschool",4991.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",804,"'20-4419","Arp-Idea Basic",18749.00,40000.00,0.00
03,"Bergen",5430,"Wallington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",285817.00,305677.00,303000.00
03,"Bergen",5430,"Wallington Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",47326.00,70000.00,0.00
03,"Bergen",5430,"Wallington Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,39900.00,0.00
03,"Bergen",5430,"Wallington Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",3350.00,40000.00,0.00
03,"Bergen",5430,"Wallington Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
03,"Bergen",5430,"Wallington Boro",814,"'20-4540","Arp-ESSER",682829.00,425000.00,0.00
03,"Bergen",5430,"Wallington Boro",823,"'20-4534","CRRSA Act-ESSER II",135073.00,80000.00,0.00
03,"Bergen",5430,"Wallington Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1598.00,41500.00,0.00
03,"Bergen",5430,"Wallington Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",6700.00,28000.00,0.00
03,"Bergen",5430,"Wallington Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",163777.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",1063.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",830,"'","Total Revenues from Federal Sources",1587042.00,1446077.00,659000.00
03,"Bergen",5430,"Wallington Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8488.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",292.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",840,"'","Total Grants and Entitlements",1884185.00,1545330.00,659000.00
03,"Bergen",5430,"Wallington Boro",860,"'40-1210","Local Tax Levy",457154.00,650435.00,660949.00
03,"Bergen",5430,"Wallington Boro",885,"'","Total Revenues from Local Sources",457154.00,650435.00,660949.00
03,"Bergen",5430,"Wallington Boro",895,"'","Total Local Repayment of Debt",457154.00,650435.00,660949.00
03,"Bergen",5430,"Wallington Boro",935,"'","Total Repayment of Debt",457154.00,650435.00,660949.00
03,"Bergen",5430,"Wallington Boro",1000,"'","Total Revenues/Sources",25150861.00,30340508.00,31958592.00
03,"Bergen",5430,"Wallington Boro",1010,"'","Total Revenues/Sources Net of Transfers",25150861.00,30340508.00,31958592.00
03,"Bergen",5755,"Westwood Regional",100,"'10-1210","Local Tax Levy",56915314.00,58053620.00,59236118.00
03,"Bergen",5755,"Westwood Regional",190,"'10-1300","Total Tuition",229738.00,270000.00,270000.00
03,"Bergen",5755,"Westwood Regional",260,"'10-1910","Rents and Royalties",23607.00,21000.00,21000.00
03,"Bergen",5755,"Westwood Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",771351.00,286289.00,586289.00
03,"Bergen",5755,"Westwood Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",481884.00,10000.00,200000.00
03,"Bergen",5755,"Westwood Regional",370,"'","Total Revenues from Local Sources",58421894.00,58640909.00,60313407.00
03,"Bergen",5755,"Westwood Regional",420,"'10-3121","Categorical Transportation Aid",422522.00,422522.00,432010.00
03,"Bergen",5755,"Westwood Regional",430,"'10-3131","Extraordinary Aid",1220837.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",440,"'10-3132","Categorical Special Education Aid",2672066.00,3046766.00,3245643.00
03,"Bergen",5755,"Westwood Regional",470,"'10-3177","Categorical Security Aid",55037.00,138762.00,312488.00
03,"Bergen",5755,"Westwood Regional",500,"'10-3XXX","Other State Aids",36192.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",520,"'","Total Revenues from State Sources",4406654.00,3608050.00,3990141.00
03,"Bergen",5755,"Westwood Regional",540,"'10-4200","Medicaid Reimbursement",9806.00,22684.00,24755.00
03,"Bergen",5755,"Westwood Regional",570,"'","Total Revenues from Federal Sources",9806.00,22684.00,24755.00
03,"Bergen",5755,"Westwood Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3713521.00,4007029.00
03,"Bergen",5755,"Westwood Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3970000.00,0.00
03,"Bergen",5755,"Westwood Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,4562012.00,0.00
03,"Bergen",5755,"Westwood Regional",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,327812.00,375000.00
03,"Bergen",5755,"Westwood Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,220449.00,245000.00
03,"Bergen",5755,"Westwood Regional",680,"'10-5200","Transfers from Other Funds",439362.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,3714377.00,0.00
03,"Bergen",5755,"Westwood Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-3234998.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",720,"'","Total Operating Budget",60042718.00,78779814.00,68955332.00
03,"Bergen",5755,"Westwood Regional",737,"'20-1760","Student Activity Fund Revenue",594606.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",738,"'20-1770","Scholarship Fund Revenue",9648.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",740,"'20-1XXX","Other Revenue from Local Sources",19691.00,62438.00,0.00
03,"Bergen",5755,"Westwood Regional",745,"'20-1XXX","Total Revenues from Local Sources",623945.00,62438.00,0.00
03,"Bergen",5755,"Westwood Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",66771.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",765,"'20-32XX","Other Restricted Entitlements",321002.00,406421.00,389088.00
03,"Bergen",5755,"Westwood Regional",770,"'","Total Revenues from State Sources",387773.00,406421.00,389088.00
03,"Bergen",5755,"Westwood Regional",775,"'20-4411-4416","Title I",104873.00,128106.00,111913.00
03,"Bergen",5755,"Westwood Regional",780,"'20-4451-4455","Title II",45089.00,48535.00,44653.00
03,"Bergen",5755,"Westwood Regional",785,"'20-4491-4494","Title III",14081.00,17846.00,17108.00
03,"Bergen",5755,"Westwood Regional",790,"'20-4471-4474","Title IV",9418.00,12202.00,10000.00
03,"Bergen",5755,"Westwood Regional",803,"'20-4409","Arp-Idea Preschool",9728.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",804,"'20-4419","Arp-Idea Basic",12296.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",793105.00,1035401.00,906972.00
03,"Bergen",5755,"Westwood Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",153059.00,83040.00,0.00
03,"Bergen",5755,"Westwood Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",33800.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",13600.00,18320.00,0.00
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",1216021.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",816,"'20-4530","CARES Act Education Stabilization Fund",8642.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",823,"'20-4534","CRRSA Act-ESSER II",129971.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1500.00,3181.00,0.00
03,"Bergen",5755,"Westwood Regional",825,"'20-4XXX","Other",0.00,108800.00,0.00
03,"Bergen",5755,"Westwood Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",144686.00,7107.00,0.00
03,"Bergen",5755,"Westwood Regional",830,"'","Total Revenues from Federal Sources",2689869.00,1507538.00,1090646.00
03,"Bergen",5755,"Westwood Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-479.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",9827.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",840,"'","Total Grants and Entitlements",3710935.00,1976397.00,1479734.00
03,"Bergen",5755,"Westwood Regional",855,"'40-5210","Transfers from Capital Reserve",0.00,327812.00,375000.00
03,"Bergen",5755,"Westwood Regional",860,"'40-1210","Local Tax Levy",1299047.00,957056.00,953793.00
03,"Bergen",5755,"Westwood Regional",885,"'","Total Revenues from Local Sources",1299047.00,957056.00,953793.00
03,"Bergen",5755,"Westwood Regional",890,"'40-3160","Debt Service Aid Type II",439103.00,438798.00,436657.00
03,"Bergen",5755,"Westwood Regional",892,"'40-303","Budgeted Fund Balance",0.00,53884.00,0.00
03,"Bergen",5755,"Westwood Regional",895,"'","Total Local Repayment of Debt",1738150.00,1777550.00,1765450.00
03,"Bergen",5755,"Westwood Regional",930,"'","Actual Revenues (Over)/Under Expenditures",45000.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",935,"'","Total Repayment of Debt",1783150.00,1777550.00,1765450.00
03,"Bergen",5755,"Westwood Regional",1000,"'","Total Revenues/Sources",65536803.00,82533761.00,72200516.00
03,"Bergen",5755,"Westwood Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,327812.00,375000.00
03,"Bergen",5755,"Westwood Regional",1010,"'","Total Revenues/Sources Net of Transfers",65536803.00,82205949.00,71825516.00
03,"Bergen",5830,"Wood-Ridge Boro",100,"'10-1210","Local Tax Levy",19403308.00,20144497.00,20758068.00
03,"Bergen",5830,"Wood-Ridge Boro",190,"'10-1300","Total Tuition",1714758.00,1913984.00,1879032.00
03,"Bergen",5830,"Wood-Ridge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",443144.00,381957.00,280745.00
03,"Bergen",5830,"Wood-Ridge Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,800.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4612.00,3600.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",370,"'","Total Revenues from Local Sources",21565822.00,22444938.00,22917845.00
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",673186.00,250000.00,673186.00
03,"Bergen",5830,"Wood-Ridge Boro",440,"'10-3132","Categorical Special Education Aid",1085103.00,1267178.00,1362731.00
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",22479.00,33991.00,139384.00
03,"Bergen",5830,"Wood-Ridge Boro",520,"'","Total Revenues from State Sources",1979120.00,1749521.00,2373653.00
03,"Bergen",5830,"Wood-Ridge Boro",540,"'10-4200","Medicaid Reimbursement",10398.00,19726.00,28180.00
03,"Bergen",5830,"Wood-Ridge Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",203400.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",570,"'","Total Revenues from Federal Sources",213798.00,19726.00,28180.00
03,"Bergen",5830,"Wood-Ridge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1183183.00,969116.00
03,"Bergen",5830,"Wood-Ridge Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,450000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-158384.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",720,"'","Total Operating Budget",23600356.00,25847368.00,26288794.00
03,"Bergen",5830,"Wood-Ridge Boro",737,"'20-1760","Student Activity Fund Revenue",259812.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",738,"'20-1770","Scholarship Fund Revenue",91.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",740,"'20-1XXX","Other Revenue from Local Sources",10732.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",745,"'20-1XXX","Total Revenues from Local Sources",270635.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",762,"'20-3212","Nonpublic Teacher Stem Grant",17531.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",770,"'","Total Revenues from State Sources",17531.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",775,"'20-4411-4416","Title I",39612.00,39610.00,122675.00
03,"Bergen",5830,"Wood-Ridge Boro",780,"'20-4451-4455","Title II",14336.00,16067.00,23390.00
03,"Bergen",5830,"Wood-Ridge Boro",785,"'20-4491-4494","Title III",16021.00,7686.00,20925.00
03,"Bergen",5830,"Wood-Ridge Boro",790,"'20-4471-4474","Title IV",16548.00,8000.00,9427.00
03,"Bergen",5830,"Wood-Ridge Boro",803,"'20-4409","Arp-Idea Preschool",4600.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",804,"'20-4419","Arp-Idea Basic",53953.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",294520.00,236680.00,253990.00
03,"Bergen",5830,"Wood-Ridge Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",40399.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",38483.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15403.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",814,"'20-4540","Arp-ESSER",322345.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",816,"'20-4530","CARES Act Education Stabilization Fund",11247.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",823,"'20-4534","CRRSA Act-ESSER II",22255.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1300.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",711.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",830,"'","Total Revenues from Federal Sources",936733.00,308043.00,430407.00
03,"Bergen",5830,"Wood-Ridge Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-21741.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",259.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",840,"'","Total Grants and Entitlements",1203417.00,308043.00,430407.00
03,"Bergen",5830,"Wood-Ridge Boro",860,"'40-1210","Local Tax Levy",982325.00,991548.00,990661.00
03,"Bergen",5830,"Wood-Ridge Boro",885,"'","Total Revenues from Local Sources",982325.00,991548.00,990661.00
03,"Bergen",5830,"Wood-Ridge Boro",890,"'40-3160","Debt Service Aid Type II",55125.00,55927.00,56214.00
03,"Bergen",5830,"Wood-Ridge Boro",895,"'","Total Local Repayment of Debt",1037450.00,1047475.00,1046875.00
03,"Bergen",5830,"Wood-Ridge Boro",935,"'","Total Repayment of Debt",1037450.00,1047475.00,1046875.00
03,"Bergen",5830,"Wood-Ridge Boro",1000,"'","Total Revenues/Sources",25841223.00,27202886.00,27766076.00
03,"Bergen",5830,"Wood-Ridge Boro",1010,"'","Total Revenues/Sources Net of Transfers",25841223.00,27202886.00,27766076.00
03,"Bergen",5880,"Woodcliff Lake Boro",100,"'10-1210","Local Tax Levy",16896670.00,17964878.00,18656176.00
03,"Bergen",5880,"Woodcliff Lake Boro",190,"'10-1300","Total Tuition",140418.00,20100.00,27600.00
03,"Bergen",5880,"Woodcliff Lake Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",142843.00,6800.00,176600.00
03,"Bergen",5880,"Woodcliff Lake Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",97022.00,400.00,400.00
03,"Bergen",5880,"Woodcliff Lake Boro",370,"'","Total Revenues from Local Sources",17276953.00,17992178.00,18860776.00
03,"Bergen",5880,"Woodcliff Lake Boro",420,"'10-3121","Categorical Transportation Aid",62505.00,62505.00,71076.00
03,"Bergen",5880,"Woodcliff Lake Boro",430,"'10-3131","Extraordinary Aid",328667.00,50000.00,50000.00
03,"Bergen",5880,"Woodcliff Lake Boro",440,"'10-3132","Categorical Special Education Aid",636795.00,790177.00,901161.00
03,"Bergen",5880,"Woodcliff Lake Boro",470,"'10-3177","Categorical Security Aid",44572.00,44572.00,74514.00
03,"Bergen",5880,"Woodcliff Lake Boro",500,"'10-3XXX","Other State Aids",7176.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4260.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",520,"'","Total Revenues from State Sources",1083975.00,947254.00,1096751.00
03,"Bergen",5880,"Woodcliff Lake Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,2878150.00
03,"Bergen",5880,"Woodcliff Lake Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,396147.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2262203.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",720,"'","Total Operating Budget",16098725.00,19635579.00,22835677.00
03,"Bergen",5880,"Woodcliff Lake Boro",737,"'20-1760","Student Activity Fund Revenue",116713.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",740,"'20-1XXX","Other Revenue from Local Sources",1681.00,125000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",745,"'20-1XXX","Total Revenues from Local Sources",118394.00,125000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",16437.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",770,"'","Total Revenues from State Sources",23097.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",780,"'20-4451-4455","Title II",9338.00,18959.00,16115.00
03,"Bergen",5880,"Woodcliff Lake Boro",785,"'20-4491-4494","Title III",1175.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",175852.00,190448.00,161881.00
03,"Bergen",5880,"Woodcliff Lake Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",33062.00,24337.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",37290.00,2710.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",26513.00,13488.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",19710.00,25290.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",814,"'20-4540","Arp-ESSER",141683.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",823,"'20-4534","CRRSA Act-ESSER II",80614.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3675.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",830,"'","Total Revenues from Federal Sources",528912.00,275232.00,177996.00
03,"Bergen",5880,"Woodcliff Lake Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15757.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",840,"'","Total Grants and Entitlements",654646.00,400232.00,177996.00
03,"Bergen",5880,"Woodcliff Lake Boro",860,"'40-1210","Local Tax Levy",598825.00,579625.00,560425.00
03,"Bergen",5880,"Woodcliff Lake Boro",885,"'","Total Revenues from Local Sources",598825.00,579625.00,560425.00
03,"Bergen",5880,"Woodcliff Lake Boro",895,"'","Total Local Repayment of Debt",598825.00,579625.00,560425.00
03,"Bergen",5880,"Woodcliff Lake Boro",935,"'","Total Repayment of Debt",598825.00,579625.00,560425.00
03,"Bergen",5880,"Woodcliff Lake Boro",1000,"'","Total Revenues/Sources",17352196.00,20615436.00,23574098.00
03,"Bergen",5880,"Woodcliff Lake Boro",1010,"'","Total Revenues/Sources Net of Transfers",17352196.00,20615436.00,23574098.00
03,"Bergen",5920,"Wyckoff Twp",100,"'10-1210","Local Tax Levy",39873971.00,42031086.00,43212416.00
03,"Bergen",5920,"Wyckoff Twp",190,"'10-1300","Total Tuition",59639.00,14700.00,24700.00
03,"Bergen",5920,"Wyckoff Twp",240,"'10-1410","Transportation Fees from Individuals",32937.00,23300.00,23300.00
03,"Bergen",5920,"Wyckoff Twp",260,"'10-1910","Rents and Royalties",23629.00,23000.00,23000.00
03,"Bergen",5920,"Wyckoff Twp",280,"'10-1930","Sale of Property",1550.00,3000.00,3000.00
03,"Bergen",5920,"Wyckoff Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10794.00,31420.00,101420.00
03,"Bergen",5920,"Wyckoff Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
03,"Bergen",5920,"Wyckoff Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",115269.00,500.00,500.00
03,"Bergen",5920,"Wyckoff Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",180003.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",370,"'","Total Revenues from Local Sources",40297792.00,42127106.00,43388436.00
03,"Bergen",5920,"Wyckoff Twp",420,"'10-3121","Categorical Transportation Aid",277625.00,277625.00,302334.00
03,"Bergen",5920,"Wyckoff Twp",430,"'10-3131","Extraordinary Aid",661237.00,0.00,100000.00
03,"Bergen",5920,"Wyckoff Twp",440,"'10-3132","Categorical Special Education Aid",1769452.00,2205376.00,2410421.00
03,"Bergen",5920,"Wyckoff Twp",470,"'10-3177","Categorical Security Aid",118034.00,118034.00,199769.00
03,"Bergen",5920,"Wyckoff Twp",500,"'10-3XXX","Other State Aids",99768.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3475.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",520,"'","Total Revenues from State Sources",2929591.00,2601035.00,3012524.00
03,"Bergen",5920,"Wyckoff Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,650000.00,650000.00
03,"Bergen",5920,"Wyckoff Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,535200.00,250000.00
03,"Bergen",5920,"Wyckoff Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,47000.00
03,"Bergen",5920,"Wyckoff Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,65000.00
03,"Bergen",5920,"Wyckoff Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1741904.00,0.00
03,"Bergen",5920,"Wyckoff Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-137755.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",720,"'","Total Operating Budget",43089628.00,47655245.00,47412960.00
03,"Bergen",5920,"Wyckoff Twp",737,"'20-1760","Student Activity Fund Revenue",384066.00,179052.00,0.00
03,"Bergen",5920,"Wyckoff Twp",738,"'20-1770","Scholarship Fund Revenue",80.00,59.00,0.00
03,"Bergen",5920,"Wyckoff Twp",740,"'20-1XXX","Other Revenue from Local Sources",42214.00,61136.00,0.00
03,"Bergen",5920,"Wyckoff Twp",745,"'20-1XXX","Total Revenues from Local Sources",426360.00,240247.00,0.00
03,"Bergen",5920,"Wyckoff Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",45886.00,45866.00,0.00
03,"Bergen",5920,"Wyckoff Twp",765,"'20-32XX","Other Restricted Entitlements",467616.00,570238.00,570238.00
03,"Bergen",5920,"Wyckoff Twp",770,"'","Total Revenues from State Sources",513502.00,616104.00,570238.00
03,"Bergen",5920,"Wyckoff Twp",780,"'20-4451-4455","Title II",25412.00,25197.00,16221.00
03,"Bergen",5920,"Wyckoff Twp",803,"'20-4409","Arp-Idea Preschool",8412.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",804,"'20-4419","Arp-Idea Basic",98475.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",541280.00,686009.00,419746.00
03,"Bergen",5920,"Wyckoff Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",49677.00,108246.00,0.00
03,"Bergen",5920,"Wyckoff Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",35081.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5920,"Wyckoff 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",5920,"Wyckoff Twp",814,"'20-4540","Arp-ESSER",223236.00,25236.00,0.00
03,"Bergen",5920,"Wyckoff Twp",823,"'20-4534","CRRSA Act-ESSER II",58781.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3774.00,12676.00,0.00
03,"Bergen",5920,"Wyckoff Twp",825,"'20-4XXX","Other",0.00,114900.00,0.00
03,"Bergen",5920,"Wyckoff Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",26180.00,1990.00,0.00
03,"Bergen",5920,"Wyckoff Twp",830,"'","Total Revenues from Federal Sources",1070308.00,1059254.00,435967.00
03,"Bergen",5920,"Wyckoff Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",9369.00,61029.00,0.00
03,"Bergen",5920,"Wyckoff Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",220.00,3463.00,0.00
03,"Bergen",5920,"Wyckoff Twp",840,"'","Total Grants and Entitlements",2019759.00,1980097.00,1006205.00
03,"Bergen",5920,"Wyckoff Twp",860,"'40-1210","Local Tax Levy",1549876.00,1452114.00,1543731.00
03,"Bergen",5920,"Wyckoff Twp",885,"'","Total Revenues from Local Sources",1549876.00,1452114.00,1543731.00
03,"Bergen",5920,"Wyckoff Twp",892,"'40-303","Budgeted Fund Balance",0.00,95490.00,0.00
03,"Bergen",5920,"Wyckoff Twp",895,"'","Total Local Repayment of Debt",1549876.00,1547604.00,1543731.00
03,"Bergen",5920,"Wyckoff Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",935,"'","Total Repayment of Debt",1549875.00,1547604.00,1543731.00
03,"Bergen",5920,"Wyckoff Twp",1000,"'","Total Revenues/Sources",46659262.00,51182946.00,49962896.00
03,"Bergen",5920,"Wyckoff Twp",1010,"'","Total Revenues/Sources Net of Transfers",46659262.00,51182946.00,49962896.00
05,"Burlington",0200,"Bass River Twp",100,"'10-1210","Local Tax Levy",1056884.00,1056884.00,1078022.00
05,"Burlington",0200,"Bass River Twp",280,"'10-1930","Sale of Property",474723.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",12365.00,500.00,5000.00
05,"Burlington",0200,"Bass River Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5280.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",370,"'","Total Revenues from Local Sources",1549252.00,1057384.00,1083022.00
05,"Burlington",0200,"Bass River Twp",420,"'10-3121","Categorical Transportation Aid",29712.00,102864.00,102864.00
05,"Burlington",0200,"Bass River Twp",440,"'10-3132","Categorical Special Education Aid",81213.00,88200.00,88200.00
05,"Burlington",0200,"Bass River Twp",460,"'10-3176","Equalization Aid",387228.00,401910.00,23130.00
05,"Burlington",0200,"Bass River Twp",470,"'10-3177","Categorical Security Aid",26554.00,31588.00,31588.00
05,"Burlington",0200,"Bass River Twp",500,"'10-3XXX","Other State Aids",3120.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",520,"'","Total Revenues from State Sources",527827.00,624562.00,245782.00
05,"Burlington",0200,"Bass River Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,424430.00,528155.00
05,"Burlington",0200,"Bass River Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,200000.00
05,"Burlington",0200,"Bass River Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-574395.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",720,"'","Total Operating Budget",1502684.00,2106376.00,2056959.00
05,"Burlington",0200,"Bass River Twp",737,"'20-1760","Student Activity Fund Revenue",21.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",745,"'20-1XXX","Total Revenues from Local Sources",21.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3563.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",840,"'","Total Grants and Entitlements",3584.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",1000,"'","Total Revenues/Sources",1506268.00,2106376.00,2056959.00
05,"Burlington",0200,"Bass River Twp",1010,"'","Total Revenues/Sources Net of Transfers",1506268.00,2106376.00,2056959.00
05,"Burlington",0380,"Beverly City",100,"'10-1210","Local Tax Levy",3099011.00,2846899.00,2796899.00
05,"Burlington",0380,"Beverly City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",130404.00,2000.00,2001.00
05,"Burlington",0380,"Beverly City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",9207.00,0.00,0.00
05,"Burlington",0380,"Beverly City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1521.00,100.00,100.00
05,"Burlington",0380,"Beverly City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",17983.00,100.00,100.00
05,"Burlington",0380,"Beverly City",370,"'","Total Revenues from Local Sources",3258126.00,2849099.00,2799100.00
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",189349.00,65000.00,65000.00
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",4452104.00,5141344.00,5446194.00
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",5928.00,10674.00,12607.00
05,"Burlington",0380,"Beverly City",520,"'","Total Revenues from State Sources",5886738.00,6456375.00,6763158.00
05,"Burlington",0380,"Beverly City",531,"'10-4101","Impact Aid-8002 Or 8003 General",10006.00,22220.00,22220.00
05,"Burlington",0380,"Beverly City",540,"'10-4200","Medicaid Reimbursement",36513.00,16142.00,0.00
05,"Burlington",0380,"Beverly City",570,"'","Total Revenues from Federal Sources",46519.00,38362.00,22220.00
05,"Burlington",0380,"Beverly City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,373728.00,242907.00
05,"Burlington",0380,"Beverly City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,880000.00,0.00
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",338154.00,0.00,0.00
05,"Burlington",0380,"Beverly City",720,"'","Total Operating Budget",9529537.00,10788564.00,9967385.00
05,"Burlington",0380,"Beverly City",737,"'20-1760","Student Activity Fund Revenue",4085.00,2500.00,2500.00
05,"Burlington",0380,"Beverly City",745,"'20-1XXX","Total Revenues from Local Sources",4085.00,2500.00,2500.00
05,"Burlington",0380,"Beverly City",760,"'20-3218","Preschool Education Aid",740340.00,812784.00,844635.00
05,"Burlington",0380,"Beverly City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",8079.00,0.00,0.00
05,"Burlington",0380,"Beverly City",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
05,"Burlington",0380,"Beverly City",770,"'","Total Revenues from State Sources",755079.00,812784.00,844635.00
05,"Burlington",0380,"Beverly City",775,"'20-4411-4416","Title I",125106.00,100085.00,142572.00
05,"Burlington",0380,"Beverly City",780,"'20-4451-4455","Title II",11715.00,9372.00,15390.00
05,"Burlington",0380,"Beverly City",790,"'20-4471-4474","Title IV",11520.00,9216.00,8000.00
05,"Burlington",0380,"Beverly City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",131972.00,105578.00,110911.00
05,"Burlington",0380,"Beverly City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",45000.00,0.00,0.00
05,"Burlington",0380,"Beverly City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",25096.00,0.00,0.00
05,"Burlington",0380,"Beverly City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",36500.00,0.00,0.00
05,"Burlington",0380,"Beverly City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88501.00,0.00,0.00
05,"Burlington",0380,"Beverly City",814,"'20-4540","Arp-ESSER",826156.00,0.00,0.00
05,"Burlington",0380,"Beverly City",830,"'","Total Revenues from Federal Sources",1301566.00,224251.00,276873.00
05,"Burlington",0380,"Beverly City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,58056.00,61428.00
05,"Burlington",0380,"Beverly City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",772.00,0.00,0.00
05,"Burlington",0380,"Beverly City",840,"'","Total Grants and Entitlements",2061502.00,1097591.00,1185436.00
05,"Burlington",0380,"Beverly City",860,"'40-1210","Local Tax Levy",86894.00,85494.00,83919.00
05,"Burlington",0380,"Beverly City",885,"'","Total Revenues from Local Sources",86894.00,85494.00,83919.00
05,"Burlington",0380,"Beverly City",895,"'","Total Local Repayment of Debt",86894.00,85494.00,83919.00
05,"Burlington",0380,"Beverly City",935,"'","Total Repayment of Debt",86894.00,85494.00,83919.00
05,"Burlington",0380,"Beverly City",1000,"'","Total Revenues/Sources",11677933.00,11971649.00,11236740.00
05,"Burlington",0380,"Beverly City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,58056.00,61428.00
05,"Burlington",0380,"Beverly City",1010,"'","Total Revenues/Sources Net of Transfers",11677933.00,11913593.00,11175312.00
05,"Burlington",0475,"Bordentown Regional",100,"'10-1210","Local Tax Levy",32113788.00,32756064.00,34772645.00
05,"Burlington",0475,"Bordentown Regional",120,"'10-12XX","Other Local Governmental Units-Unrestricted",99969.00,65000.00,80000.00
05,"Burlington",0475,"Bordentown Regional",190,"'10-1300","Total Tuition",521358.00,496278.00,658026.00
05,"Burlington",0475,"Bordentown Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",207911.00,60000.00,153944.00
05,"Burlington",0475,"Bordentown Regional",260,"'10-1910","Rents and Royalties",13829.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",334409.00,306334.00,797763.00
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",20.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",900.00,900.00,900.00
05,"Burlington",0475,"Bordentown Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1100.00,1100.00,1100.00
05,"Burlington",0475,"Bordentown Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",19902.00,11000.00,21000.00
05,"Burlington",0475,"Bordentown Regional",370,"'","Total Revenues from Local Sources",33313186.00,33697301.00,36486003.00
05,"Burlington",0475,"Bordentown Regional",395,"'10-2300","Payments in Lieu of Taxes to School District",146219.00,100000.00,173944.00
05,"Burlington",0475,"Bordentown Regional",400,"'","Total Revenues from Intermediate Sources",146219.00,100000.00,173944.00
05,"Burlington",0475,"Bordentown Regional",420,"'10-3121","Categorical Transportation Aid",729374.00,729374.00,729374.00
05,"Burlington",0475,"Bordentown Regional",430,"'10-3131","Extraordinary Aid",687525.00,319000.00,687545.00
05,"Burlington",0475,"Bordentown Regional",440,"'10-3132","Categorical Special Education Aid",1470071.00,1470071.00,1470071.00
05,"Burlington",0475,"Bordentown Regional",460,"'10-3176","Equalization Aid",8205173.00,7556858.00,5941929.00
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",488642.00,0.00,726718.00
05,"Burlington",0475,"Bordentown Regional",520,"'","Total Revenues from State Sources",11652564.00,10147082.00,9627416.00
05,"Burlington",0475,"Bordentown Regional",540,"'10-4200","Medicaid Reimbursement",124229.00,100965.00,110656.00
05,"Burlington",0475,"Bordentown Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9345.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",570,"'","Total Revenues from Federal Sources",133574.00,100965.00,110656.00
05,"Burlington",0475,"Bordentown Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1265283.00,1641663.00
05,"Burlington",0475,"Bordentown Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2043000.00,1570900.00
05,"Burlington",0475,"Bordentown Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,734000.00,1476600.00
05,"Burlington",0475,"Bordentown Regional",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,82003.00,0.00
05,"Burlington",0475,"Bordentown Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,202798.00,0.00
05,"Burlington",0475,"Bordentown Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1233917.00,0.00
05,"Burlington",0475,"Bordentown Regional",715,"'","Actual Revenues (Over)/Under Expenditures",1282594.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",720,"'","Total Operating Budget",46528137.00,49606349.00,51087182.00
05,"Burlington",0475,"Bordentown Regional",737,"'20-1760","Student Activity Fund Revenue",456234.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",738,"'20-1770","Scholarship Fund Revenue",16685.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",740,"'20-1XXX","Other Revenue from Local Sources",88581.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",745,"'20-1XXX","Total Revenues from Local Sources",561500.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,110363.00,0.00
05,"Burlington",0475,"Bordentown Regional",765,"'20-32XX","Other Restricted Entitlements",4999.00,305677.00,0.00
05,"Burlington",0475,"Bordentown Regional",770,"'","Total Revenues from State Sources",4999.00,416040.00,0.00
05,"Burlington",0475,"Bordentown Regional",775,"'20-4411-4416","Title I",184755.00,265031.00,186907.00
05,"Burlington",0475,"Bordentown Regional",780,"'20-4451-4455","Title II",34868.00,52989.00,38562.00
05,"Burlington",0475,"Bordentown Regional",785,"'20-4491-4494","Title III",12915.00,33839.00,14699.00
05,"Burlington",0475,"Bordentown Regional",790,"'20-4471-4474","Title IV",15830.00,18135.00,18268.00
05,"Burlington",0475,"Bordentown Regional",803,"'20-4409","Arp-Idea Preschool",9185.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",804,"'20-4419","Arp-Idea Basic",5000.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",700596.00,593124.00,540000.00
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",755.00,39245.00,0.00
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",14834.00,88501.00,0.00
05,"Burlington",0475,"Bordentown Regional",814,"'20-4540","Arp-ESSER",791819.00,1050465.00,0.00
05,"Burlington",0475,"Bordentown Regional",823,"'20-4534","CRRSA Act-ESSER II",361888.00,71374.00,0.00
05,"Burlington",0475,"Bordentown Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18779.00,18243.00,0.00
05,"Burlington",0475,"Bordentown Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",500.00,1100.00,0.00
05,"Burlington",0475,"Bordentown Regional",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,1525.00,0.00
05,"Burlington",0475,"Bordentown Regional",830,"'","Total Revenues from Federal Sources",2151724.00,2475589.00,798436.00
05,"Burlington",0475,"Bordentown Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11681.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",11205.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",840,"'","Total Grants and Entitlements",2717747.00,2891629.00,798436.00
05,"Burlington",0475,"Bordentown Regional",845,"'40-5200","Transfers from Other Funds",50000.00,45467.00,50000.00
05,"Burlington",0475,"Bordentown Regional",860,"'40-1210","Local Tax Levy",2889858.00,2846269.00,2841476.00
05,"Burlington",0475,"Bordentown Regional",885,"'","Total Revenues from Local Sources",2889858.00,2846269.00,2841476.00
05,"Burlington",0475,"Bordentown Regional",890,"'40-3160","Debt Service Aid Type II",204947.00,199422.00,192746.00
05,"Burlington",0475,"Bordentown Regional",892,"'40-303","Budgeted Fund Balance",0.00,4533.00,0.00
05,"Burlington",0475,"Bordentown Regional",895,"'","Total Local Repayment of Debt",3144805.00,3095691.00,3084222.00
05,"Burlington",0475,"Bordentown Regional",935,"'","Total Repayment of Debt",3144805.00,3095691.00,3084222.00
05,"Burlington",0475,"Bordentown Regional",1000,"'","Total Revenues/Sources",52390689.00,55593669.00,54969840.00
05,"Burlington",0475,"Bordentown Regional",1010,"'","Total Revenues/Sources Net of Transfers",52390689.00,55593669.00,54969840.00
05,"Burlington",0600,"Burlington City",100,"'10-1210","Local Tax Levy",13720313.00,13857516.00,14082863.00
05,"Burlington",0600,"Burlington City",190,"'10-1300","Total Tuition",4090981.00,4094997.00,4084708.00
05,"Burlington",0600,"Burlington City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",28290.00,0.00,0.00
05,"Burlington",0600,"Burlington City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",499438.00,150000.00,150000.00
05,"Burlington",0600,"Burlington City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,3205.00,4000.00
05,"Burlington",0600,"Burlington City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2324.00,2500.00
05,"Burlington",0600,"Burlington City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",26764.00,30000.00,30000.00
05,"Burlington",0600,"Burlington City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6011.00,0.00,0.00
05,"Burlington",0600,"Burlington City",370,"'","Total Revenues from Local Sources",18371797.00,18138042.00,18354071.00
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",560815.00,100000.00,150000.00
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",17377249.00,19257802.00,23856734.00
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",123869.00,10000.00,10000.00
05,"Burlington",0600,"Burlington City",520,"'","Total Revenues from State Sources",20928704.00,22234573.00,26883505.00
05,"Burlington",0600,"Burlington City",540,"'10-4200","Medicaid Reimbursement",153926.00,103098.00,115911.00
05,"Burlington",0600,"Burlington City",570,"'","Total Revenues from Federal Sources",153926.00,103098.00,115911.00
05,"Burlington",0600,"Burlington City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4513881.00,3506768.00
05,"Burlington",0600,"Burlington City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,686000.00,0.00
05,"Burlington",0600,"Burlington City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,785000.00
05,"Burlington",0600,"Burlington City",710,"'","Adjustment for Prior Year Encumbrances",0.00,474248.00,0.00
05,"Burlington",0600,"Burlington City",715,"'","Actual Revenues (Over)/Under Expenditures",-1320820.00,0.00,0.00
05,"Burlington",0600,"Burlington City",720,"'","Total Operating Budget",38133607.00,46149842.00,49645255.00
05,"Burlington",0600,"Burlington City",737,"'20-1760","Student Activity Fund Revenue",271732.00,200.00,200.00
05,"Burlington",0600,"Burlington City",738,"'20-1770","Scholarship Fund Revenue",892.00,50.00,250.00
05,"Burlington",0600,"Burlington City",740,"'20-1XXX","Other Revenue from Local Sources",3750.00,29373.00,0.00
05,"Burlington",0600,"Burlington City",745,"'20-1XXX","Total Revenues from Local Sources",276374.00,29623.00,450.00
05,"Burlington",0600,"Burlington City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,277665.00,583310.00
05,"Burlington",0600,"Burlington City",760,"'20-3218","Preschool Education Aid",2590448.00,2612520.00,2533905.00
05,"Burlington",0600,"Burlington City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",295630.00,0.00,1000000.00
05,"Burlington",0600,"Burlington City",765,"'20-32XX","Other Restricted Entitlements",324426.00,385721.00,293051.00
05,"Burlington",0600,"Burlington City",768,"'20-3700","State Grants Through Intermediate Sources",0.00,604550.00,0.00
05,"Burlington",0600,"Burlington City",770,"'","Total Revenues from State Sources",3210504.00,3880456.00,4410266.00
05,"Burlington",0600,"Burlington City",775,"'20-4411-4416","Title I",663615.00,1368373.00,842537.00
05,"Burlington",0600,"Burlington City",780,"'20-4451-4455","Title II",126256.00,106981.00,51374.00
05,"Burlington",0600,"Burlington City",785,"'20-4491-4494","Title III",44474.00,25244.00,16908.00
05,"Burlington",0600,"Burlington City",790,"'20-4471-4474","Title IV",0.00,42089.00,33671.00
05,"Burlington",0600,"Burlington City",804,"'20-4419","Arp-Idea Basic",5262.00,0.00,0.00
05,"Burlington",0600,"Burlington City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",597496.00,688848.00,528725.00
05,"Burlington",0600,"Burlington City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",561.00,0.00,0.00
05,"Burlington",0600,"Burlington City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",15593.00,1210.00,0.00
05,"Burlington",0600,"Burlington City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",20596.00,14202.00,0.00
05,"Burlington",0600,"Burlington City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",262804.00,0.00,0.00
05,"Burlington",0600,"Burlington City",810,"'20-4430","Vocational Education",10563.00,17056.00,13645.00
05,"Burlington",0600,"Burlington City",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",59823.00,73066.00,0.00
05,"Burlington",0600,"Burlington City",814,"'20-4540","Arp-ESSER",681610.00,2765184.00,0.00
05,"Burlington",0600,"Burlington City",816,"'20-4530","CARES Act Education Stabilization Fund",2691.00,0.00,0.00
05,"Burlington",0600,"Burlington City",823,"'20-4534","CRRSA Act-ESSER II",798831.00,258312.00,0.00
05,"Burlington",0600,"Burlington City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",15730.00,0.00,0.00
05,"Burlington",0600,"Burlington City",825,"'20-4XXX","Other",0.00,1476766.00,0.00
05,"Burlington",0600,"Burlington City",826,"'20-4536","CRRSA Act-Mental Health Grant",2292.00,0.00,0.00
05,"Burlington",0600,"Burlington City",830,"'","Total Revenues from Federal Sources",3308197.00,6837331.00,1486860.00
05,"Burlington",0600,"Burlington City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",205650.00,217710.00,230355.00
05,"Burlington",0600,"Burlington City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11836.00,-200.00,-200.00
05,"Burlington",0600,"Burlington City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",608.00,-50.00,-250.00
05,"Burlington",0600,"Burlington City",840,"'","Total Grants and Entitlements",6989497.00,10964870.00,6127481.00
05,"Burlington",0600,"Burlington City",860,"'40-1210","Local Tax Levy",205350.00,206550.00,195700.00
05,"Burlington",0600,"Burlington City",885,"'","Total Revenues from Local Sources",205350.00,206550.00,195700.00
05,"Burlington",0600,"Burlington City",895,"'","Total Local Repayment of Debt",205350.00,206550.00,195700.00
05,"Burlington",0600,"Burlington City",935,"'","Total Repayment of Debt",205350.00,206550.00,195700.00
05,"Burlington",0600,"Burlington City",1000,"'","Total Revenues/Sources",45328454.00,57321262.00,55968436.00
05,"Burlington",0600,"Burlington City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",205650.00,217710.00,230355.00
05,"Burlington",0600,"Burlington City",1010,"'","Total Revenues/Sources Net of Transfers",45122804.00,57103552.00,55738081.00
05,"Burlington",0605,"Burlington Co Spec Serv",110,"'10-1210","County Tax Levy",5000000.00,5000000.00,5000000.00
05,"Burlington",0605,"Burlington Co Spec Serv",200,"'10-1310","Tuition from Local Education Authorities",23381695.00,26434697.00,26325505.00
05,"Burlington",0605,"Burlington Co Spec Serv",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",5268685.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",220,"'10-1320-1340","Other Tuition",10108121.00,10585108.00,10089024.00
05,"Burlington",0605,"Burlington Co Spec Serv",230,"'10-1350","Non-Resident Fees",354501.00,309310.00,383280.00
05,"Burlington",0605,"Burlington Co Spec Serv",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",728379.00,103084.00,417965.00
05,"Burlington",0605,"Burlington Co Spec Serv",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",20540.00,12000.00,24500.00
05,"Burlington",0605,"Burlington Co Spec Serv",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",104453.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",370,"'","Total Revenues from Local Sources",44966374.00,42444199.00,42240274.00
05,"Burlington",0605,"Burlington Co Spec Serv",540,"'10-4200","Medicaid Reimbursement",294587.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",570,"'","Total Revenues from Federal Sources",294587.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",710,"'","Adjustment for Prior Year Encumbrances",0.00,1493637.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",715,"'","Actual Revenues (Over)/Under Expenditures",-4044106.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",720,"'","Total Operating Budget",41216855.00,43937836.00,42240274.00
05,"Burlington",0605,"Burlington Co Spec Serv",737,"'20-1760","Student Activity Fund Revenue",57247.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",740,"'20-1XXX","Other Revenue from Local Sources",0.00,400000.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",745,"'20-1XXX","Total Revenues from Local Sources",57247.00,400000.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",765,"'20-32XX","Other Restricted Entitlements",12700.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",768,"'20-3700","State Grants Through Intermediate Sources",0.00,83000.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",770,"'","Total Revenues from State Sources",12700.00,83000.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",814,"'20-4540","Arp-ESSER",312695.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",830,"'","Total Revenues from Federal Sources",312695.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",13958.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",840,"'","Total Grants and Entitlements",396600.00,483000.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",1000,"'","Total Revenues/Sources",41613455.00,44420836.00,42240274.00
05,"Burlington",0605,"Burlington Co Spec Serv",1010,"'","Total Revenues/Sources Net of Transfers",41613455.00,44420836.00,42240274.00
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",6616177.00,7583424.00,7865262.00
05,"Burlington",0610,"Burlington Co Vocational",260,"'10-1910","Rents and Royalties",1820.00,29799.00,34002.00
05,"Burlington",0610,"Burlington Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",56196.00,83000.00,76000.00
05,"Burlington",0610,"Burlington Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5812.00,17000.00,20000.00
05,"Burlington",0610,"Burlington Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",14139.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",370,"'","Total Revenues from Local Sources",22589118.00,23608197.00,23890238.00
05,"Burlington",0610,"Burlington Co Vocational",440,"'10-3132","Categorical Special Education Aid",1535567.00,2191472.00,2347381.00
05,"Burlington",0610,"Burlington Co Vocational",460,"'10-3176","Equalization Aid",14627395.00,14726334.00,14726334.00
05,"Burlington",0610,"Burlington Co Vocational",470,"'10-3177","Categorical Security Aid",244568.00,244568.00,308600.00
05,"Burlington",0610,"Burlington Co Vocational",520,"'","Total Revenues from State Sources",16407530.00,17162374.00,17382315.00
05,"Burlington",0610,"Burlington Co Vocational",540,"'10-4200","Medicaid Reimbursement",31835.00,22047.00,21573.00
05,"Burlington",0610,"Burlington Co Vocational",570,"'","Total Revenues from Federal Sources",31835.00,22047.00,21573.00
05,"Burlington",0610,"Burlington Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,488404.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",827295.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",720,"'","Total Operating Budget",39855778.00,41281022.00,41294126.00
05,"Burlington",0610,"Burlington Co Vocational",737,"'20-1760","Student Activity Fund Revenue",385096.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",385096.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,11265.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",765,"'20-32XX","Other Restricted Entitlements",160395.00,103263.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",770,"'","Total Revenues from State Sources",160395.00,114528.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",775,"'20-4411-4416","Title I",447846.00,428962.00,343170.00
05,"Burlington",0610,"Burlington Co Vocational",780,"'20-4451-4455","Title II",10000.00,37551.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",790,"'20-4471-4474","Title IV",36299.00,30034.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",804,"'20-4419","Arp-Idea Basic",53263.00,52728.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",510566.00,532867.00,426294.00
05,"Burlington",0610,"Burlington Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",77456.00,61337.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7112.00,32589.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5816.00,10895.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",27642.00,60859.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",810,"'20-4430","Vocational Education",421365.00,507303.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",814,"'20-4540","Arp-ESSER",3273178.00,166784.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",682267.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1340.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",825,"'20-4XXX","Other",119548.00,1694592.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",830,"'","Total Revenues from Federal Sources",5673698.00,3616501.00,769464.00
05,"Burlington",0610,"Burlington Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-28459.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",840,"'","Total Grants and Entitlements",6190730.00,3731029.00,769464.00
05,"Burlington",0610,"Burlington Co Vocational",1000,"'","Total Revenues/Sources",46046508.00,45012051.00,42063590.00
05,"Burlington",0610,"Burlington Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",46046508.00,45012051.00,42063590.00
05,"Burlington",0620,"Burlington Twp",100,"'10-1210","Local Tax Levy",44244298.00,45129184.00,46144055.00
05,"Burlington",0620,"Burlington Twp",190,"'10-1300","Total Tuition",335269.00,50000.00,150000.00
05,"Burlington",0620,"Burlington Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",55780.00,20000.00,30000.00
05,"Burlington",0620,"Burlington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",489951.00,315000.00,315000.00
05,"Burlington",0620,"Burlington Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",31868.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",60439.00,400.00,400.00
05,"Burlington",0620,"Burlington Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",9286.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",370,"'","Total Revenues from Local Sources",45226891.00,45514584.00,46639455.00
05,"Burlington",0620,"Burlington Twp",420,"'10-3121","Categorical Transportation Aid",1741167.00,1741167.00,2029241.00
05,"Burlington",0620,"Burlington Twp",430,"'10-3131","Extraordinary Aid",1240455.00,400000.00,400000.00
05,"Burlington",0620,"Burlington Twp",440,"'10-3132","Categorical Special Education Aid",2355238.00,3366652.00,3912302.00
05,"Burlington",0620,"Burlington Twp",460,"'10-3176","Equalization Aid",21321598.00,21321598.00,21321598.00
05,"Burlington",0620,"Burlington Twp",470,"'10-3177","Categorical Security Aid",533760.00,533760.00,795673.00
05,"Burlington",0620,"Burlington Twp",500,"'10-3XXX","Other State Aids",62792.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",520,"'","Total Revenues from State Sources",27255010.00,27363177.00,28458814.00
05,"Burlington",0620,"Burlington Twp",540,"'10-4200","Medicaid Reimbursement",142137.00,65764.00,69805.00
05,"Burlington",0620,"Burlington Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9979.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",570,"'","Total Revenues from Federal Sources",152116.00,65764.00,69805.00
05,"Burlington",0620,"Burlington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,469163.00,497630.00
05,"Burlington",0620,"Burlington Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1151000.00,0.00
05,"Burlington",0620,"Burlington Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,475000.00,515000.00
05,"Burlington",0620,"Burlington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1916560.00,0.00
05,"Burlington",0620,"Burlington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1749129.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",720,"'","Total Operating Budget",70884888.00,76955248.00,76180704.00
05,"Burlington",0620,"Burlington Twp",737,"'20-1760","Student Activity Fund Revenue",1024529.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",740,"'20-1XXX","Other Revenue from Local Sources",33134.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",745,"'20-1XXX","Total Revenues from Local Sources",1057663.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,32641.00,221853.00
05,"Burlington",0620,"Burlington Twp",760,"'20-3218","Preschool Education Aid",2325921.00,2911185.00,3828480.00
05,"Burlington",0620,"Burlington Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",90833.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",765,"'20-32XX","Other Restricted Entitlements",40967.00,30726.00,41662.00
05,"Burlington",0620,"Burlington Twp",770,"'","Total Revenues from State Sources",2457721.00,2974552.00,4091995.00
05,"Burlington",0620,"Burlington Twp",775,"'20-4411-4416","Title I",353887.00,318935.00,343109.00
05,"Burlington",0620,"Burlington Twp",780,"'20-4451-4455","Title II",77400.00,59069.00,61856.00
05,"Burlington",0620,"Burlington Twp",785,"'20-4491-4494","Title III",12842.00,10730.00,32780.00
05,"Burlington",0620,"Burlington Twp",790,"'20-4471-4474","Title IV",27564.00,22128.00,21479.00
05,"Burlington",0620,"Burlington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",906931.00,680198.00,745948.00
05,"Burlington",0620,"Burlington Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",127144.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",11717.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",814,"'20-4540","Arp-ESSER",322236.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",823,"'20-4534","CRRSA Act-ESSER II",293770.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",8173.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",137903.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",830,"'","Total Revenues from Federal Sources",2279567.00,1091060.00,1205172.00
05,"Burlington",0620,"Burlington Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",891150.00,653130.00,460710.00
05,"Burlington",0620,"Burlington Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",43855.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",840,"'","Total Grants and Entitlements",6729956.00,4718742.00,5757877.00
05,"Burlington",0620,"Burlington Twp",845,"'40-5200","Transfers from Other Funds",1940.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",860,"'40-1210","Local Tax Levy",2472790.00,2423133.00,2355188.00
05,"Burlington",0620,"Burlington Twp",885,"'","Total Revenues from Local Sources",2472790.00,2423133.00,2355188.00
05,"Burlington",0620,"Burlington Twp",890,"'40-3160","Debt Service Aid Type II",488494.00,470675.00,471302.00
05,"Burlington",0620,"Burlington Twp",892,"'40-303","Budgeted Fund Balance",0.00,322.00,1940.00
05,"Burlington",0620,"Burlington Twp",895,"'","Total Local Repayment of Debt",2963224.00,2894130.00,2828430.00
05,"Burlington",0620,"Burlington Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1594.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",935,"'","Total Repayment of Debt",2961630.00,2894130.00,2828430.00
05,"Burlington",0620,"Burlington Twp",1000,"'","Total Revenues/Sources",80576474.00,84568120.00,84767011.00
05,"Burlington",0620,"Burlington Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",891150.00,653130.00,460710.00
05,"Burlington",0620,"Burlington Twp",1010,"'","Total Revenues/Sources Net of Transfers",79685324.00,83914990.00,84306301.00
05,"Burlington",0830,"Chesterfield Twp",100,"'10-1210","Local Tax Levy",9817086.00,9817086.00,10013428.00
05,"Burlington",0830,"Chesterfield Twp",190,"'10-1300","Total Tuition",154197.00,50000.00,50000.00
05,"Burlington",0830,"Chesterfield Twp",260,"'10-1910","Rents and Royalties",22878.00,0.00,20000.00
05,"Burlington",0830,"Chesterfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",146235.00,105000.00,130000.00
05,"Burlington",0830,"Chesterfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",10.00,5000.00,5000.00
05,"Burlington",0830,"Chesterfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10.00,5000.00,5000.00
05,"Burlington",0830,"Chesterfield Twp",370,"'","Total Revenues from Local Sources",10140416.00,9982086.00,10223428.00
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",164959.00,60000.00,60000.00
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",2753298.00,2658666.00,2484809.00
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",68697.00,0.00,78236.00
05,"Burlington",0830,"Chesterfield Twp",520,"'","Total Revenues from State Sources",3845548.00,3577260.00,3481639.00
05,"Burlington",0830,"Chesterfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,300000.00,500000.00
05,"Burlington",0830,"Chesterfield Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,700000.00,0.00
05,"Burlington",0830,"Chesterfield Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,50000.00
05,"Burlington",0830,"Chesterfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,125303.00,0.00
05,"Burlington",0830,"Chesterfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1137580.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",720,"'","Total Operating Budget",12848384.00,14684649.00,14255067.00
05,"Burlington",0830,"Chesterfield Twp",737,"'20-1760","Student Activity Fund Revenue",62200.00,20000.00,20000.00
05,"Burlington",0830,"Chesterfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",62200.00,20000.00,20000.00
05,"Burlington",0830,"Chesterfield Twp",765,"'20-32XX","Other Restricted Entitlements",26875.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,56387.00,23987.00
05,"Burlington",0830,"Chesterfield Twp",770,"'","Total Revenues from State Sources",26875.00,56387.00,23987.00
05,"Burlington",0830,"Chesterfield Twp",775,"'20-4411-4416","Title I",4511.00,7218.00,4630.00
05,"Burlington",0830,"Chesterfield Twp",780,"'20-4451-4455","Title II",6314.00,4324.00,6621.00
05,"Burlington",0830,"Chesterfield Twp",804,"'20-4419","Arp-Idea Basic",18.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",142848.00,115118.00,117635.00
05,"Burlington",0830,"Chesterfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",4845.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",20085.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",41802.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",814,"'20-4540","Arp-ESSER",28430.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",823,"'20-4534","CRRSA Act-ESSER II",16428.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",830,"'","Total Revenues from Federal Sources",265281.00,126660.00,128886.00
05,"Burlington",0830,"Chesterfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4940.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",840,"'","Total Grants and Entitlements",349416.00,203047.00,172873.00
05,"Burlington",0830,"Chesterfield Twp",860,"'40-1210","Local Tax Levy",1969116.00,1969675.00,1758478.00
05,"Burlington",0830,"Chesterfield Twp",885,"'","Total Revenues from Local Sources",1969116.00,1969675.00,1758478.00
05,"Burlington",0830,"Chesterfield Twp",890,"'40-3160","Debt Service Aid Type II",337872.00,337968.00,338621.00
05,"Burlington",0830,"Chesterfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
05,"Burlington",0830,"Chesterfield Twp",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,0.00,215000.00
05,"Burlington",0830,"Chesterfield Twp",895,"'","Total Local Repayment of Debt",2306988.00,2307644.00,2312100.00
05,"Burlington",0830,"Chesterfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",935,"'","Total Repayment of Debt",2306987.00,2307644.00,2312100.00
05,"Burlington",0830,"Chesterfield Twp",1000,"'","Total Revenues/Sources",15504787.00,17195340.00,16740040.00
05,"Burlington",0830,"Chesterfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",15504787.00,17195340.00,16740040.00
05,"Burlington",0840,"Cinnaminson Twp",100,"'10-1210","Local Tax Levy",35544722.00,36220072.00,37117352.00
05,"Burlington",0840,"Cinnaminson Twp",190,"'10-1300","Total Tuition",606013.00,277000.00,300000.00
05,"Burlington",0840,"Cinnaminson Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1608531.00,1100000.00,1100000.00
05,"Burlington",0840,"Cinnaminson Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",210869.00,100000.00,102000.00
05,"Burlington",0840,"Cinnaminson Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",14012.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9495.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6038.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",370,"'","Total Revenues from Local Sources",37999680.00,37697272.00,38619552.00
05,"Burlington",0840,"Cinnaminson Twp",420,"'10-3121","Categorical Transportation Aid",483083.00,483083.00,749371.00
05,"Burlington",0840,"Cinnaminson Twp",430,"'10-3131","Extraordinary Aid",1263507.00,300000.00,750000.00
05,"Burlington",0840,"Cinnaminson Twp",440,"'10-3132","Categorical Special Education Aid",1385471.00,2784573.00,3359555.00
05,"Burlington",0840,"Cinnaminson Twp",460,"'10-3176","Equalization Aid",13485243.00,16017017.00,16580266.00
05,"Burlington",0840,"Cinnaminson Twp",470,"'10-3177","Categorical Security Aid",57475.00,57475.00,407752.00
05,"Burlington",0840,"Cinnaminson Twp",500,"'10-3XXX","Other State Aids",43471.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",106414.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",7236.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",520,"'","Total Revenues from State Sources",16831900.00,19642148.00,21846944.00
05,"Burlington",0840,"Cinnaminson Twp",540,"'10-4200","Medicaid Reimbursement",57564.00,55169.00,64052.00
05,"Burlington",0840,"Cinnaminson Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",7078.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",570,"'","Total Revenues from Federal Sources",64642.00,55169.00,64052.00
05,"Burlington",0840,"Cinnaminson Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4609625.00,4870629.00
05,"Burlington",0840,"Cinnaminson Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,150000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,771370.00
05,"Burlington",0840,"Cinnaminson Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1083453.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2330621.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",720,"'","Total Operating Budget",52565601.00,63737667.00,66172547.00
05,"Burlington",0840,"Cinnaminson Twp",737,"'20-1760","Student Activity Fund Revenue",693325.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",738,"'20-1770","Scholarship Fund Revenue",10277.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",740,"'20-1XXX","Other Revenue from Local Sources",18469.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",745,"'20-1XXX","Total Revenues from Local Sources",722071.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",760,"'20-3218","Preschool Education Aid",0.00,0.00,307140.00
05,"Burlington",0840,"Cinnaminson Twp",765,"'20-32XX","Other Restricted Entitlements",143884.00,163249.00,130598.00
05,"Burlington",0840,"Cinnaminson Twp",770,"'","Total Revenues from State Sources",143884.00,163249.00,437738.00
05,"Burlington",0840,"Cinnaminson Twp",775,"'20-4411-4416","Title I",167722.00,236230.00,188984.00
05,"Burlington",0840,"Cinnaminson Twp",780,"'20-4451-4455","Title II",24621.00,47353.00,37882.00
05,"Burlington",0840,"Cinnaminson Twp",785,"'20-4491-4494","Title III",11447.00,24446.00,19556.00
05,"Burlington",0840,"Cinnaminson Twp",790,"'20-4471-4474","Title IV",10232.00,10000.00,8000.00
05,"Burlington",0840,"Cinnaminson Twp",804,"'20-4419","Arp-Idea Basic",32854.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",697212.00,748473.00,598778.00
05,"Burlington",0840,"Cinnaminson Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",117751.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",24489.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",23374.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",814,"'20-4540","Arp-ESSER",41907.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",302.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",825,"'20-4XXX","Other",0.00,29644.00,23715.00
05,"Burlington",0840,"Cinnaminson Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",20924.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",170404.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",3117.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",830,"'","Total Revenues from Federal Sources",1346356.00,1096146.00,876915.00
05,"Burlington",0840,"Cinnaminson Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,153570.00
05,"Burlington",0840,"Cinnaminson Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",20624.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5092.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",840,"'","Total Grants and Entitlements",2238027.00,1259395.00,1468223.00
05,"Burlington",0840,"Cinnaminson Twp",860,"'40-1210","Local Tax Levy",2046738.00,2044136.00,2022652.00
05,"Burlington",0840,"Cinnaminson Twp",885,"'","Total Revenues from Local Sources",2046738.00,2044136.00,2022652.00
05,"Burlington",0840,"Cinnaminson Twp",890,"'40-3160","Debt Service Aid Type II",680237.00,679614.00,672473.00
05,"Burlington",0840,"Cinnaminson Twp",892,"'40-303","Budgeted Fund Balance",0.00,375.00,375.00
05,"Burlington",0840,"Cinnaminson Twp",895,"'","Total Local Repayment of Debt",2726975.00,2724125.00,2695500.00
05,"Burlington",0840,"Cinnaminson Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-350.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",935,"'","Total Repayment of Debt",2726625.00,2724125.00,2695500.00
05,"Burlington",0840,"Cinnaminson Twp",1000,"'","Total Revenues/Sources",57530253.00,67721187.00,70336270.00
05,"Burlington",0840,"Cinnaminson Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,153570.00
05,"Burlington",0840,"Cinnaminson Twp",1010,"'","Total Revenues/Sources Net of Transfers",57530253.00,67721187.00,70182700.00
05,"Burlington",1030,"Delanco Twp",100,"'10-1210","Local Tax Levy",6879260.00,7125675.00,7268189.00
05,"Burlington",1030,"Delanco Twp",190,"'10-1300","Total Tuition",8859.00,64500.00,64500.00
05,"Burlington",1030,"Delanco Twp",260,"'10-1910","Rents and Royalties",31509.00,27300.00,28000.00
05,"Burlington",1030,"Delanco Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",93913.00,33763.00,38000.00
05,"Burlington",1030,"Delanco Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4263.00,500.00,0.00
05,"Burlington",1030,"Delanco Twp",370,"'","Total Revenues from Local Sources",7017804.00,7251738.00,7398689.00
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",408335.00,121941.00,0.00
05,"Burlington",1030,"Delanco Twp",440,"'10-3132","Categorical Special Education Aid",341376.00,424961.00,424961.00
05,"Burlington",1030,"Delanco Twp",460,"'10-3176","Equalization Aid",2216821.00,2216821.00,1777114.00
05,"Burlington",1030,"Delanco Twp",470,"'10-3177","Categorical Security Aid",25925.00,25925.00,25925.00
05,"Burlington",1030,"Delanco Twp",491,"'10-3192","Maintenance of Equity Aid",43472.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",500,"'10-3XXX","Other State Aids",231992.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",520,"'","Total Revenues from State Sources",3316221.00,2837948.00,2276300.00
05,"Burlington",1030,"Delanco Twp",540,"'10-4200","Medicaid Reimbursement",8194.00,19169.00,0.00
05,"Burlington",1030,"Delanco Twp",570,"'","Total Revenues from Federal Sources",8194.00,19169.00,0.00
05,"Burlington",1030,"Delanco Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",1442116.00,1131898.00,1246763.00
05,"Burlington",1030,"Delanco Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,92227.00,0.00
05,"Burlington",1030,"Delanco Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1333324.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",720,"'","Total Operating Budget",10451011.00,11332980.00,10921752.00
05,"Burlington",1030,"Delanco Twp",737,"'20-1760","Student Activity Fund Revenue",20123.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",738,"'20-1770","Scholarship Fund Revenue",17.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",745,"'20-1XXX","Total Revenues from Local Sources",20140.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",8355.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",770,"'","Total Revenues from State Sources",8355.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",775,"'20-4411-4416","Title I",110671.00,239149.00,115000.00
05,"Burlington",1030,"Delanco Twp",780,"'20-4451-4455","Title II",2164.00,37406.00,16000.00
05,"Burlington",1030,"Delanco Twp",790,"'20-4471-4474","Title IV",9833.00,3086.00,3086.00
05,"Burlington",1030,"Delanco Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",136336.00,117287.00,112000.00
05,"Burlington",1030,"Delanco Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",680.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1463.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",34547.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",814,"'20-4540","Arp-ESSER",339327.00,136770.00,0.00
05,"Burlington",1030,"Delanco Twp",823,"'20-4534","CRRSA Act-ESSER II",374.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",15347.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",4017.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",830,"'","Total Revenues from Federal Sources",654759.00,533698.00,246086.00
05,"Burlington",1030,"Delanco Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5719.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-17.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",840,"'","Total Grants and Entitlements",677518.00,533698.00,246086.00
05,"Burlington",1030,"Delanco Twp",860,"'40-1210","Local Tax Levy",555812.00,555807.00,520000.00
05,"Burlington",1030,"Delanco Twp",885,"'","Total Revenues from Local Sources",555812.00,555807.00,520000.00
05,"Burlington",1030,"Delanco Twp",895,"'","Total Local Repayment of Debt",555812.00,555807.00,520000.00
05,"Burlington",1030,"Delanco Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",935,"'","Total Repayment of Debt",555813.00,555807.00,520000.00
05,"Burlington",1030,"Delanco Twp",1000,"'","Total Revenues/Sources",11684342.00,12422485.00,11687838.00
05,"Burlington",1030,"Delanco Twp",1010,"'","Total Revenues/Sources Net of Transfers",11684342.00,12422485.00,11687838.00
05,"Burlington",1060,"Delran Twp",100,"'10-1210","Local Tax Levy",33343638.00,33343638.00,34010510.00
05,"Burlington",1060,"Delran Twp",190,"'10-1300","Total Tuition",200996.00,80000.00,262322.00
05,"Burlington",1060,"Delran Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",493040.00,50000.00,173567.00
05,"Burlington",1060,"Delran Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",41835.00,1000.00,1000.00
05,"Burlington",1060,"Delran Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",75135.00,2000.00,2000.00
05,"Burlington",1060,"Delran Twp",370,"'","Total Revenues from Local Sources",34154644.00,33476638.00,34449399.00
05,"Burlington",1060,"Delran Twp",420,"'10-3121","Categorical Transportation Aid",516610.00,516610.00,807641.00
05,"Burlington",1060,"Delran Twp",430,"'10-3131","Extraordinary Aid",536806.00,300000.00,500000.00
05,"Burlington",1060,"Delran Twp",440,"'10-3132","Categorical Special Education Aid",2561908.00,2561908.00,3237519.00
05,"Burlington",1060,"Delran Twp",460,"'10-3176","Equalization Aid",19607509.00,23226112.00,24724274.00
05,"Burlington",1060,"Delran Twp",470,"'10-3177","Categorical Security Aid",418930.00,418930.00,530738.00
05,"Burlington",1060,"Delran Twp",500,"'10-3XXX","Other State Aids",35256.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",520,"'","Total Revenues from State Sources",23677019.00,27023560.00,29800172.00
05,"Burlington",1060,"Delran Twp",540,"'10-4200","Medicaid Reimbursement",130062.00,56786.00,68460.00
05,"Burlington",1060,"Delran Twp",570,"'","Total Revenues from Federal Sources",130062.00,56786.00,68460.00
05,"Burlington",1060,"Delran Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1574213.00,661578.00
05,"Burlington",1060,"Delran Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,900000.00,0.00
05,"Burlington",1060,"Delran Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,150000.00
05,"Burlington",1060,"Delran Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2640206.00,0.00
05,"Burlington",1060,"Delran Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2127018.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",720,"'","Total Operating Budget",55834707.00,65671403.00,65129609.00
05,"Burlington",1060,"Delran Twp",737,"'20-1760","Student Activity Fund Revenue",979958.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",740,"'20-1XXX","Other Revenue from Local Sources",118795.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",745,"'20-1XXX","Total Revenues from Local Sources",1098753.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",70021.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",765,"'20-32XX","Other Restricted Entitlements",161547.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",770,"'","Total Revenues from State Sources",231568.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",775,"'20-4411-4416","Title I",242222.00,360924.00,306785.00
05,"Burlington",1060,"Delran Twp",780,"'20-4451-4455","Title II",55312.00,65203.00,55423.00
05,"Burlington",1060,"Delran Twp",785,"'20-4491-4494","Title III",51951.00,86421.00,73458.00
05,"Burlington",1060,"Delran Twp",790,"'20-4471-4474","Title IV",14900.00,29613.00,25171.00
05,"Burlington",1060,"Delran Twp",804,"'20-4419","Arp-Idea Basic",4882.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",713085.00,774349.00,653886.00
05,"Burlington",1060,"Delran Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",92607.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",36678.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",44835.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",68050.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",814,"'20-4540","Arp-ESSER",1731842.00,1414271.00,0.00
05,"Burlington",1060,"Delran Twp",823,"'20-4534","CRRSA Act-ESSER II",185322.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",16362.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",5238.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",300185.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",830,"'","Total Revenues from Federal Sources",3563471.00,2730781.00,1114723.00
05,"Burlington",1060,"Delran Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-13536.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",840,"'","Total Grants and Entitlements",4880256.00,2730781.00,1114723.00
05,"Burlington",1060,"Delran Twp",845,"'40-5200","Transfers from Other Funds",125947.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",860,"'40-1210","Local Tax Levy",1961603.00,2128597.00,2276322.00
05,"Burlington",1060,"Delran Twp",885,"'","Total Revenues from Local Sources",1961603.00,2128597.00,2276322.00
05,"Burlington",1060,"Delran Twp",890,"'40-3160","Debt Service Aid Type II",378091.00,624832.00,745703.00
05,"Burlington",1060,"Delran Twp",892,"'40-303","Budgeted Fund Balance",0.00,73405.00,125947.00
05,"Burlington",1060,"Delran Twp",895,"'","Total Local Repayment of Debt",2465641.00,2826834.00,3147972.00
05,"Burlington",1060,"Delran Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-125947.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",935,"'","Total Repayment of Debt",2339694.00,2826834.00,3147972.00
05,"Burlington",1060,"Delran Twp",1000,"'","Total Revenues/Sources",63054657.00,71229018.00,69392304.00
05,"Burlington",1060,"Delran Twp",1010,"'","Total Revenues/Sources Net of Transfers",63054657.00,71229018.00,69392304.00
05,"Burlington",1250,"Eastampton Twp",100,"'10-1210","Local Tax Levy",5229938.00,5576546.00,5747807.00
05,"Burlington",1250,"Eastampton Twp",190,"'10-1300","Total Tuition",7397.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",260,"'10-1910","Rents and Royalties",5470.00,5000.00,6500.00
05,"Burlington",1250,"Eastampton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",20853.00,5000.00,10000.00
05,"Burlington",1250,"Eastampton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4196.00,1.00,1.00
05,"Burlington",1250,"Eastampton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4118.00,1.00,1.00
05,"Burlington",1250,"Eastampton Twp",370,"'","Total Revenues from Local Sources",5271972.00,5586548.00,5764309.00
05,"Burlington",1250,"Eastampton Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",150000.00,150000.00,150000.00
05,"Burlington",1250,"Eastampton Twp",400,"'","Total Revenues from Intermediate Sources",150000.00,150000.00,150000.00
05,"Burlington",1250,"Eastampton Twp",430,"'10-3131","Extraordinary Aid",194583.00,194583.00,0.00
05,"Burlington",1250,"Eastampton Twp",440,"'10-3132","Categorical Special Education Aid",389996.00,603831.00,603831.00
05,"Burlington",1250,"Eastampton Twp",460,"'10-3176","Equalization Aid",3150726.00,3179302.00,3149281.00
05,"Burlington",1250,"Eastampton Twp",470,"'10-3177","Categorical Security Aid",5492.00,90467.00,90467.00
05,"Burlington",1250,"Eastampton Twp",497,"'10-3247","Military Impact Aid (State Source)",0.00,254881.00,291617.00
05,"Burlington",1250,"Eastampton Twp",500,"'10-3XXX","Other State Aids",225456.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",520,"'","Total Revenues from State Sources",3966253.00,4323064.00,4135196.00
05,"Burlington",1250,"Eastampton Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",36502.00,22683.00,25000.00
05,"Burlington",1250,"Eastampton Twp",540,"'10-4200","Medicaid Reimbursement",868.00,19169.00,21259.00
05,"Burlington",1250,"Eastampton Twp",570,"'","Total Revenues from Federal Sources",37370.00,41852.00,46259.00
05,"Burlington",1250,"Eastampton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,189582.00,49406.00
05,"Burlington",1250,"Eastampton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",50000.00,70000.00,70000.00
05,"Burlington",1250,"Eastampton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",70000.00,0.00,140000.00
05,"Burlington",1250,"Eastampton Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,40000.00,85000.00
05,"Burlington",1250,"Eastampton Twp",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",45000.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",548560.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",720,"'","Total Operating Budget",10139155.00,10401046.00,10440170.00
05,"Burlington",1250,"Eastampton Twp",737,"'20-1760","Student Activity Fund Revenue",59865.00,0.00,1.00
05,"Burlington",1250,"Eastampton Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,5000.00,0.00
05,"Burlington",1250,"Eastampton Twp",745,"'20-1XXX","Total Revenues from Local Sources",59865.00,5000.00,1.00
05,"Burlington",1250,"Eastampton Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,45200.00
05,"Burlington",1250,"Eastampton Twp",760,"'20-3218","Preschool Education Aid",538792.00,783756.00,959091.00
05,"Burlington",1250,"Eastampton Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,39675.00,0.00
05,"Burlington",1250,"Eastampton Twp",765,"'20-32XX","Other Restricted Entitlements",118798.00,145093.00,89614.00
05,"Burlington",1250,"Eastampton Twp",770,"'","Total Revenues from State Sources",657590.00,968524.00,1093905.00
05,"Burlington",1250,"Eastampton Twp",775,"'20-4411-4416","Title I",113144.00,149553.00,88139.00
05,"Burlington",1250,"Eastampton Twp",780,"'20-4451-4455","Title II",4448.00,14644.00,9215.00
05,"Burlington",1250,"Eastampton Twp",790,"'20-4471-4474","Title IV",16093.00,10000.00,6292.00
05,"Burlington",1250,"Eastampton Twp",804,"'20-4419","Arp-Idea Basic",9035.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",202035.00,247386.00,180000.00
05,"Burlington",1250,"Eastampton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,49196.00,0.00
05,"Burlington",1250,"Eastampton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,39433.00,0.00
05,"Burlington",1250,"Eastampton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",1250,"Eastampton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,16141.00,0.00
05,"Burlington",1250,"Eastampton Twp",814,"'20-4540","Arp-ESSER",403724.00,245775.00,0.00
05,"Burlington",1250,"Eastampton Twp",823,"'20-4534","CRRSA Act-ESSER II",7845.00,544.00,0.00
05,"Burlington",1250,"Eastampton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,21572.00,0.00
05,"Burlington",1250,"Eastampton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,375.00,0.00
05,"Burlington",1250,"Eastampton Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",144.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,6110.00,0.00
05,"Burlington",1250,"Eastampton Twp",830,"'","Total Revenues from Federal Sources",756468.00,840729.00,283646.00
05,"Burlington",1250,"Eastampton Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,87084.00,92142.00
05,"Burlington",1250,"Eastampton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2487.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",840,"'","Total Grants and Entitlements",1476410.00,1901337.00,1469694.00
05,"Burlington",1250,"Eastampton Twp",860,"'40-1210","Local Tax Levy",708846.00,742791.00,716145.00
05,"Burlington",1250,"Eastampton Twp",885,"'","Total Revenues from Local Sources",708846.00,742791.00,716145.00
05,"Burlington",1250,"Eastampton Twp",895,"'","Total Local Repayment of Debt",708846.00,742791.00,716145.00
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",712960.00,742791.00,716145.00
05,"Burlington",1250,"Eastampton Twp",1000,"'","Total Revenues/Sources",12328525.00,13045174.00,12626009.00
05,"Burlington",1250,"Eastampton Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,87084.00,92142.00
05,"Burlington",1250,"Eastampton Twp",1010,"'","Total Revenues/Sources Net of Transfers",12328525.00,12958090.00,12533867.00
05,"Burlington",1280,"Edgewater Park Twp",100,"'10-1210","Local Tax Levy",11039091.00,11039091.00,11149482.00
05,"Burlington",1280,"Edgewater Park Twp",190,"'10-1300","Total Tuition",296722.00,275000.00,275000.00
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",4768.00,2040.00,2040.00
05,"Burlington",1280,"Edgewater Park Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",173067.00,300000.00,300000.00
05,"Burlington",1280,"Edgewater Park Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1421.00,225.00,225.00
05,"Burlington",1280,"Edgewater Park Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10534.00,275.00,275.00
05,"Burlington",1280,"Edgewater Park Twp",370,"'","Total Revenues from Local Sources",11525603.00,11626831.00,11737222.00
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",318626.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",440,"'10-3132","Categorical Special Education Aid",592870.00,592870.00,1335208.00
05,"Burlington",1280,"Edgewater Park Twp",460,"'10-3176","Equalization Aid",9939767.00,12787632.00,15006432.00
05,"Burlington",1280,"Edgewater Park Twp",470,"'10-3177","Categorical Security Aid",305169.00,305169.00,505150.00
05,"Burlington",1280,"Edgewater Park Twp",500,"'10-3XXX","Other State Aids",217656.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",520,"'","Total Revenues from State Sources",11844728.00,14156311.00,17317430.00
05,"Burlington",1280,"Edgewater Park Twp",540,"'10-4200","Medicaid Reimbursement",16630.00,39768.00,44169.00
05,"Burlington",1280,"Edgewater Park Twp",570,"'","Total Revenues from Federal Sources",16630.00,39768.00,44169.00
05,"Burlington",1280,"Edgewater Park Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1206995.00,1571742.00
05,"Burlington",1280,"Edgewater Park Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",400000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",200200.00,300000.00,300000.00
05,"Burlington",1280,"Edgewater Park Twp",680,"'10-5200","Transfers from Other Funds",220024.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,133270.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1194418.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",720,"'","Total Operating Budget",23012767.00,27463175.00,30970563.00
05,"Burlington",1280,"Edgewater Park Twp",737,"'20-1760","Student Activity Fund Revenue",64099.00,4000.00,4000.00
05,"Burlington",1280,"Edgewater Park Twp",740,"'20-1XXX","Other Revenue from Local Sources",4700.00,2000.00,2000.00
05,"Burlington",1280,"Edgewater Park Twp",745,"'20-1XXX","Total Revenues from Local Sources",68799.00,6000.00,6000.00
05,"Burlington",1280,"Edgewater Park Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,539442.00,217721.00
05,"Burlington",1280,"Edgewater Park Twp",760,"'20-3218","Preschool Education Aid",858319.00,850980.00,961848.00
05,"Burlington",1280,"Edgewater Park Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",17494.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",770,"'","Total Revenues from State Sources",875813.00,1390422.00,1179569.00
05,"Burlington",1280,"Edgewater Park Twp",775,"'20-4411-4416","Title I",217968.00,295874.00,221906.00
05,"Burlington",1280,"Edgewater Park Twp",780,"'20-4451-4455","Title II",33485.00,39089.00,29317.00
05,"Burlington",1280,"Edgewater Park Twp",785,"'20-4491-4494","Title III",55217.00,35663.00,26747.00
05,"Burlington",1280,"Edgewater Park Twp",790,"'20-4471-4474","Title IV",11676.00,16607.00,12455.00
05,"Burlington",1280,"Edgewater Park Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",285402.00,311010.00,233258.00
05,"Burlington",1280,"Edgewater Park Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",100346.00,4452.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",20000.00,20000.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",814,"'20-4540","Arp-ESSER",1492225.00,1661357.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",816,"'20-4530","CARES Act Education Stabilization Fund",58.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",823,"'20-4534","CRRSA Act-ESSER II",862363.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",4500.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",830,"'","Total Revenues from Federal Sources",3168240.00,2384052.00,523683.00
05,"Burlington",1280,"Edgewater Park Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,232224.00,300000.00
05,"Burlington",1280,"Edgewater Park Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2549.00,-4000.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",840,"'","Total Grants and Entitlements",4110303.00,4008698.00,2009252.00
05,"Burlington",1280,"Edgewater Park Twp",860,"'40-1210","Local Tax Levy",582460.00,583008.00,586242.00
05,"Burlington",1280,"Edgewater Park Twp",885,"'","Total Revenues from Local Sources",582460.00,583008.00,586242.00
05,"Burlington",1280,"Edgewater Park Twp",890,"'40-3160","Debt Service Aid Type II",426271.00,426673.00,429039.00
05,"Burlington",1280,"Edgewater Park Twp",895,"'","Total Local Repayment of Debt",1008731.00,1009681.00,1015281.00
05,"Burlington",1280,"Edgewater Park Twp",935,"'","Total Repayment of Debt",1008731.00,1009681.00,1015281.00
05,"Burlington",1280,"Edgewater Park Twp",1000,"'","Total Revenues/Sources",28131801.00,32481554.00,33995096.00
05,"Burlington",1280,"Edgewater Park Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,232224.00,300000.00
05,"Burlington",1280,"Edgewater Park Twp",1010,"'","Total Revenues/Sources Net of Transfers",28131801.00,32249330.00,33695096.00
05,"Burlington",1420,"Evesham Twp",100,"'10-1210","Local Tax Levy",64844187.00,68231071.00,70892083.00
05,"Burlington",1420,"Evesham Twp",190,"'10-1300","Total Tuition",111001.00,0.00,42750.00
05,"Burlington",1420,"Evesham Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",4644716.00,3047322.00,2564271.00
05,"Burlington",1420,"Evesham Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",17178.00,600.00,600.00
05,"Burlington",1420,"Evesham Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",42938.00,700.00,700.00
05,"Burlington",1420,"Evesham Twp",370,"'","Total Revenues from Local Sources",69660021.00,71279693.00,73500404.00
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",743028.00,350000.00,650000.00
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",3557657.00,2820101.00,2801588.00
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",77774.00,0.00,8331.00
05,"Burlington",1420,"Evesham Twp",520,"'","Total Revenues from State Sources",8331488.00,7123130.00,7412948.00
05,"Burlington",1420,"Evesham Twp",540,"'10-4200","Medicaid Reimbursement",157078.00,166959.00,203214.00
05,"Burlington",1420,"Evesham Twp",570,"'","Total Revenues from Federal Sources",157078.00,166959.00,203214.00
05,"Burlington",1420,"Evesham Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4763897.00,4564751.00
05,"Burlington",1420,"Evesham Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,176000.00,1528071.00
05,"Burlington",1420,"Evesham Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,860000.00
05,"Burlington",1420,"Evesham Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,224681.00,0.00
05,"Burlington",1420,"Evesham Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1849051.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",720,"'","Total Operating Budget",76299536.00,83734360.00,88069388.00
05,"Burlington",1420,"Evesham Twp",737,"'20-1760","Student Activity Fund Revenue",119084.00,0.00,65000.00
05,"Burlington",1420,"Evesham Twp",740,"'20-1XXX","Other Revenue from Local Sources",96762.00,107724.00,86180.00
05,"Burlington",1420,"Evesham Twp",745,"'20-1XXX","Total Revenues from Local Sources",215846.00,107724.00,151180.00
05,"Burlington",1420,"Evesham Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",103285.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",765,"'20-32XX","Other Restricted Entitlements",298858.00,572323.00,274578.00
05,"Burlington",1420,"Evesham Twp",770,"'","Total Revenues from State Sources",402143.00,572323.00,274578.00
05,"Burlington",1420,"Evesham Twp",775,"'20-4411-4416","Title I",202909.00,199137.00,159310.00
05,"Burlington",1420,"Evesham Twp",780,"'20-4451-4455","Title II",76538.00,77433.00,61946.00
05,"Burlington",1420,"Evesham Twp",785,"'20-4491-4494","Title III",8818.00,9742.00,7794.00
05,"Burlington",1420,"Evesham Twp",790,"'20-4471-4474","Title IV",19832.00,18052.00,14442.00
05,"Burlington",1420,"Evesham Twp",804,"'20-4419","Arp-Idea Basic",11450.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1273197.00,1361893.00,1089514.00
05,"Burlington",1420,"Evesham Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,111693.00,0.00
05,"Burlington",1420,"Evesham Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,19264.00,0.00
05,"Burlington",1420,"Evesham Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,2322.00,0.00
05,"Burlington",1420,"Evesham Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,833.00,0.00
05,"Burlington",1420,"Evesham Twp",814,"'20-4540","Arp-ESSER",684387.00,294928.00,0.00
05,"Burlington",1420,"Evesham Twp",823,"'20-4534","CRRSA Act-ESSER II",61309.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",39083.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",825,"'20-4XXX","Other",0.00,7080.00,5664.00
05,"Burlington",1420,"Evesham Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",2320.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",830,"'","Total Revenues from Federal Sources",2379843.00,2102377.00,1338670.00
05,"Burlington",1420,"Evesham Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15347.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",840,"'","Total Grants and Entitlements",2982485.00,2782424.00,1764428.00
05,"Burlington",1420,"Evesham Twp",1000,"'","Total Revenues/Sources",79282021.00,86516784.00,89833816.00
05,"Burlington",1420,"Evesham Twp",1010,"'","Total Revenues/Sources Net of Transfers",79282021.00,86516784.00,89833816.00
05,"Burlington",1520,"Florence Twp",100,"'10-1210","Local Tax Levy",18339955.00,18706754.00,19080889.00
05,"Burlington",1520,"Florence Twp",190,"'10-1300","Total Tuition",102358.00,120000.00,150000.00
05,"Burlington",1520,"Florence Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,72770.00,280000.00
05,"Burlington",1520,"Florence Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,300.00
05,"Burlington",1520,"Florence Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4014.00,300.00,300.00
05,"Burlington",1520,"Florence Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",397936.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",370,"'","Total Revenues from Local Sources",18844263.00,18899824.00,19511489.00
05,"Burlington",1520,"Florence Twp",420,"'10-3121","Categorical Transportation Aid",262668.00,289198.00,485346.00
05,"Burlington",1520,"Florence Twp",430,"'10-3131","Extraordinary Aid",381499.00,400000.00,400000.00
05,"Burlington",1520,"Florence Twp",440,"'10-3132","Categorical Special Education Aid",1150328.00,1770785.00,1808991.00
05,"Burlington",1520,"Florence Twp",460,"'10-3176","Equalization Aid",9631078.00,9631078.00,9631078.00
05,"Burlington",1520,"Florence Twp",470,"'10-3177","Categorical Security Aid",110028.00,351170.00,449731.00
05,"Burlington",1520,"Florence Twp",500,"'10-3XXX","Other State Aids",101802.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",520,"'","Total Revenues from State Sources",11637403.00,12442231.00,12775146.00
05,"Burlington",1520,"Florence Twp",540,"'10-4200","Medicaid Reimbursement",44685.00,46513.00,52392.00
05,"Burlington",1520,"Florence Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",29920.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",570,"'","Total Revenues from Federal Sources",74605.00,46513.00,52392.00
05,"Burlington",1520,"Florence Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2675636.00,1900735.00
05,"Burlington",1520,"Florence Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,400000.00,550000.00
05,"Burlington",1520,"Florence Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,112500.00,0.00
05,"Burlington",1520,"Florence Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-184013.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",720,"'","Total Operating Budget",30372258.00,34576704.00,34789762.00
05,"Burlington",1520,"Florence Twp",737,"'20-1760","Student Activity Fund Revenue",219670.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",738,"'20-1770","Scholarship Fund Revenue",2162.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",740,"'20-1XXX","Other Revenue from Local Sources",66836.00,10208.00,48677.00
05,"Burlington",1520,"Florence Twp",745,"'20-1XXX","Total Revenues from Local Sources",288668.00,10208.00,48677.00
05,"Burlington",1520,"Florence Twp",760,"'20-3218","Preschool Education Aid",0.00,779670.00,1342800.00
05,"Burlington",1520,"Florence Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",37345.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",765,"'20-32XX","Other Restricted Entitlements",18846.00,121099.00,103087.00
05,"Burlington",1520,"Florence Twp",770,"'","Total Revenues from State Sources",56191.00,900769.00,1445887.00
05,"Burlington",1520,"Florence Twp",775,"'20-4411-4416","Title I",331369.00,251318.00,213620.00
05,"Burlington",1520,"Florence Twp",780,"'20-4451-4455","Title II",59408.00,40560.00,37214.00
05,"Burlington",1520,"Florence Twp",785,"'20-4491-4494","Title III",8135.00,11696.00,9942.00
05,"Burlington",1520,"Florence Twp",790,"'20-4471-4474","Title IV",31480.00,18193.00,20344.00
05,"Burlington",1520,"Florence Twp",803,"'20-4409","Arp-Idea Preschool",1942.00,47.00,0.00
05,"Burlington",1520,"Florence Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",498105.00,575345.00,489043.00
05,"Burlington",1520,"Florence Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",4256.00,129078.00,0.00
05,"Burlington",1520,"Florence Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",1520,"Florence Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",1520,"Florence Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",25000.00,20000.00,0.00
05,"Burlington",1520,"Florence Twp",814,"'20-4540","Arp-ESSER",1004196.00,1287515.00,1000000.00
05,"Burlington",1520,"Florence Twp",823,"'20-4534","CRRSA Act-ESSER II",22152.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",34041.00,25005.00,0.00
05,"Burlington",1520,"Florence Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",15133.00,30380.00,0.00
05,"Burlington",1520,"Florence Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",50983.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",900.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",830,"'","Total Revenues from Federal Sources",2087100.00,2469137.00,1770163.00
05,"Burlington",1520,"Florence Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,145140.00,153570.00
05,"Burlington",1520,"Florence Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3549.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",838.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",840,"'","Total Grants and Entitlements",2429248.00,3525254.00,3418297.00
05,"Burlington",1520,"Florence Twp",860,"'40-1210","Local Tax Levy",2076816.00,2005948.00,1934880.00
05,"Burlington",1520,"Florence Twp",885,"'","Total Revenues from Local Sources",2076816.00,2005948.00,1934880.00
05,"Burlington",1520,"Florence Twp",892,"'40-303","Budgeted Fund Balance",0.00,1276.00,0.00
05,"Burlington",1520,"Florence Twp",895,"'","Total Local Repayment of Debt",2076816.00,2007224.00,1934880.00
05,"Burlington",1520,"Florence Twp",935,"'","Total Repayment of Debt",2076816.00,2007224.00,1934880.00
05,"Burlington",1520,"Florence Twp",1000,"'","Total Revenues/Sources",34878322.00,40109182.00,40142939.00
05,"Burlington",1520,"Florence Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,145140.00,153570.00
05,"Burlington",1520,"Florence Twp",1010,"'","Total Revenues/Sources Net of Transfers",34878322.00,39964042.00,39989369.00
05,"Burlington",1910,"Hainesport Twp",100,"'10-1210","Local Tax Levy",8736810.00,9151073.00,9671688.00
05,"Burlington",1910,"Hainesport Twp",190,"'10-1300","Total Tuition",41444.00,30000.00,0.00
05,"Burlington",1910,"Hainesport Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",128288.00,16840.00,98449.00
05,"Burlington",1910,"Hainesport Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",40.00,80.00,80.00
05,"Burlington",1910,"Hainesport Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",200.00,400.00,400.00
05,"Burlington",1910,"Hainesport Twp",370,"'","Total Revenues from Local Sources",8906782.00,9198393.00,9770617.00
05,"Burlington",1910,"Hainesport Twp",420,"'10-3121","Categorical Transportation Aid",137699.00,137699.00,137699.00
05,"Burlington",1910,"Hainesport Twp",430,"'10-3131","Extraordinary Aid",73765.00,60000.00,60000.00
05,"Burlington",1910,"Hainesport Twp",440,"'10-3132","Categorical Special Education Aid",441909.00,441909.00,489983.00
05,"Burlington",1910,"Hainesport Twp",460,"'10-3176","Equalization Aid",169798.00,91090.00,91090.00
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",70226.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",520,"'","Total Revenues from State Sources",955845.00,793146.00,841220.00
05,"Burlington",1910,"Hainesport Twp",540,"'10-4200","Medicaid Reimbursement",2749.00,16970.00,0.00
05,"Burlington",1910,"Hainesport Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",733.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",570,"'","Total Revenues from Federal Sources",3482.00,16970.00,0.00
05,"Burlington",1910,"Hainesport Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,623274.00,768107.00
05,"Burlington",1910,"Hainesport Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,265000.00
05,"Burlington",1910,"Hainesport Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,62000.00,0.00
05,"Burlington",1910,"Hainesport Twp",715,"'","Actual Revenues (Over)/Under Expenditures",364212.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",720,"'","Total Operating Budget",10230321.00,10693783.00,11644944.00
05,"Burlington",1910,"Hainesport Twp",737,"'20-1760","Student Activity Fund Revenue",1594.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",738,"'20-1770","Scholarship Fund Revenue",11.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",740,"'20-1XXX","Other Revenue from Local Sources",4082.00,2500.00,2500.00
05,"Burlington",1910,"Hainesport Twp",745,"'20-1XXX","Total Revenues from Local Sources",5687.00,2500.00,2500.00
05,"Burlington",1910,"Hainesport Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,200000.00
05,"Burlington",1910,"Hainesport Twp",760,"'20-3218","Preschool Education Aid",0.00,580560.00,568209.00
05,"Burlington",1910,"Hainesport Twp",770,"'","Total Revenues from State Sources",0.00,580560.00,768209.00
05,"Burlington",1910,"Hainesport Twp",775,"'20-4411-4416","Title I",115651.00,88125.00,85000.00
05,"Burlington",1910,"Hainesport Twp",780,"'20-4451-4455","Title II",16907.00,12614.00,11000.00
05,"Burlington",1910,"Hainesport Twp",790,"'20-4471-4474","Title IV",6106.00,10294.00,10000.00
05,"Burlington",1910,"Hainesport Twp",803,"'20-4409","Arp-Idea Preschool",0.00,2048.00,0.00
05,"Burlington",1910,"Hainesport Twp",804,"'20-4419","Arp-Idea Basic",0.00,24031.00,0.00
05,"Burlington",1910,"Hainesport Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",158564.00,161018.00,153000.00
05,"Burlington",1910,"Hainesport Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
05,"Burlington",1910,"Hainesport Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",39580.00,420.00,0.00
05,"Burlington",1910,"Hainesport Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",37724.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",1400.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",814,"'20-4540","Arp-ESSER",419930.00,186077.00,0.00
05,"Burlington",1910,"Hainesport Twp",823,"'20-4534","CRRSA Act-ESSER II",119192.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5500.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",23375.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",830,"'","Total Revenues from Federal Sources",943929.00,534627.00,259000.00
05,"Burlington",1910,"Hainesport Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,72570.00,122856.00
05,"Burlington",1910,"Hainesport Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1594.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",164.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",840,"'","Total Grants and Entitlements",948186.00,1190257.00,1152565.00
05,"Burlington",1910,"Hainesport Twp",860,"'40-1210","Local Tax Levy",510222.00,459223.00,416712.00
05,"Burlington",1910,"Hainesport Twp",885,"'","Total Revenues from Local Sources",510222.00,459223.00,416712.00
05,"Burlington",1910,"Hainesport Twp",890,"'40-3160","Debt Service Aid Type II",5736.00,5277.00,4788.00
05,"Burlington",1910,"Hainesport Twp",895,"'","Total Local Repayment of Debt",515958.00,464500.00,421500.00
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",504900.00,464500.00,421500.00
05,"Burlington",1910,"Hainesport Twp",1000,"'","Total Revenues/Sources",11683407.00,12348540.00,13219009.00
05,"Burlington",1910,"Hainesport Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,72570.00,122856.00
05,"Burlington",1910,"Hainesport Twp",1010,"'","Total Revenues/Sources Net of Transfers",11683407.00,12275970.00,13096153.00
05,"Burlington",2610,"Lenape Regional",100,"'10-1210","Local Tax Levy",125139659.00,127861947.00,137770007.00
05,"Burlington",2610,"Lenape Regional",260,"'10-1910","Rents and Royalties",92264.00,65000.00,65000.00
05,"Burlington",2610,"Lenape Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",4889628.00,2696000.00,2545000.00
05,"Burlington",2610,"Lenape Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",289850.00,1000.00,1000.00
05,"Burlington",2610,"Lenape Regional",370,"'","Total Revenues from Local Sources",130411401.00,130623947.00,140381007.00
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",3817976.00,2500000.00,2500000.00
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",19237355.00,18062277.00,13370171.00
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",874337.00,50000.00,2161447.00
05,"Burlington",2610,"Lenape Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",24331.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",520,"'","Total Revenues from State Sources",29515607.00,26173885.00,23593226.00
05,"Burlington",2610,"Lenape Regional",540,"'10-4200","Medicaid Reimbursement",96495.00,78500.00,87053.00
05,"Burlington",2610,"Lenape Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",8924.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",570,"'","Total Revenues from Federal Sources",105419.00,78500.00,87053.00
05,"Burlington",2610,"Lenape Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,9908521.00,9300000.00
05,"Burlington",2610,"Lenape Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,7785000.00,0.00
05,"Burlington",2610,"Lenape Regional",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,300000.00,1200000.00
05,"Burlington",2610,"Lenape Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,6547808.00,0.00
05,"Burlington",2610,"Lenape Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-732257.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",720,"'","Total Operating Budget",159300170.00,181417661.00,174561286.00
05,"Burlington",2610,"Lenape Regional",737,"'20-1760","Student Activity Fund Revenue",4485124.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",738,"'20-1770","Scholarship Fund Revenue",126085.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",740,"'20-1XXX","Other Revenue from Local Sources",184294.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",745,"'20-1XXX","Total Revenues from Local Sources",4795503.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",181351.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",765,"'20-32XX","Other Restricted Entitlements",9325.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",770,"'","Total Revenues from State Sources",190676.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",775,"'20-4411-4416","Title I",113212.00,141725.00,191017.00
05,"Burlington",2610,"Lenape Regional",780,"'20-4451-4455","Title II",92769.00,78834.00,86896.00
05,"Burlington",2610,"Lenape Regional",785,"'20-4491-4494","Title III",20271.00,5165.00,5781.00
05,"Burlington",2610,"Lenape Regional",790,"'20-4471-4474","Title IV",13975.00,11879.00,10516.00
05,"Burlington",2610,"Lenape Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1440351.00,1224899.00,1299512.00
05,"Burlington",2610,"Lenape Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",94679.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",9990.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",28411.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",814,"'20-4540","Arp-ESSER",392441.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",823,"'20-4534","CRRSA Act-ESSER II",534396.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",723.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",1181381.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",828,"'20-4545","Arp Homeless Children and Youth I Grant",14293.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",830,"'","Total Revenues from Federal Sources",3936892.00,1462502.00,1593722.00
05,"Burlington",2610,"Lenape Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-131253.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",170220.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",840,"'","Total Grants and Entitlements",8962038.00,1462502.00,1593722.00
05,"Burlington",2610,"Lenape Regional",845,"'40-5200","Transfers from Other Funds",1219762.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",860,"'40-1210","Local Tax Levy",6376961.00,6376961.00,6376961.00
05,"Burlington",2610,"Lenape Regional",885,"'","Total Revenues from Local Sources",6376961.00,6376961.00,6376961.00
05,"Burlington",2610,"Lenape Regional",890,"'40-3160","Debt Service Aid Type II",871757.00,1890930.00,1357396.00
05,"Burlington",2610,"Lenape Regional",892,"'40-303","Budgeted Fund Balance",0.00,1303475.00,173005.00
05,"Burlington",2610,"Lenape Regional",895,"'","Total Local Repayment of Debt",8468480.00,9571366.00,7907362.00
05,"Burlington",2610,"Lenape Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-1219761.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",935,"'","Total Repayment of Debt",7248719.00,9571366.00,7907362.00
05,"Burlington",2610,"Lenape Regional",1000,"'","Total Revenues/Sources",175510927.00,192451529.00,184062370.00
05,"Burlington",2610,"Lenape Regional",1010,"'","Total Revenues/Sources Net of Transfers",175510927.00,192451529.00,184062370.00
05,"Burlington",2850,"Lumberton Twp",100,"'10-1210","Local Tax Levy",15167584.00,15470936.00,17002559.00
05,"Burlington",2850,"Lumberton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",809839.00,711759.00,925629.00
05,"Burlington",2850,"Lumberton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3393.00,200.00,200.00
05,"Burlington",2850,"Lumberton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",13966.00,500.00,500.00
05,"Burlington",2850,"Lumberton Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,100000.00,0.00
05,"Burlington",2850,"Lumberton Twp",370,"'","Total Revenues from Local Sources",15994782.00,16283395.00,17928888.00
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",162333.00,0.00,380000.00
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",3699051.00,3564506.00,2546990.00
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",122942.00,0.00,457882.00
05,"Burlington",2850,"Lumberton Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",3750.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",520,"'","Total Revenues from State Sources",5145510.00,4721940.00,4542306.00
05,"Burlington",2850,"Lumberton Twp",540,"'10-4200","Medicaid Reimbursement",56922.00,42419.00,57614.00
05,"Burlington",2850,"Lumberton Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4138.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",570,"'","Total Revenues from Federal Sources",61060.00,42419.00,57614.00
05,"Burlington",2850,"Lumberton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4393091.00,2643022.00
05,"Burlington",2850,"Lumberton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,167858.00
05,"Burlington",2850,"Lumberton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,150000.00
05,"Burlington",2850,"Lumberton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,8980.00,0.00
05,"Burlington",2850,"Lumberton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",959066.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",720,"'","Total Operating Budget",22160418.00,25449825.00,25489688.00
05,"Burlington",2850,"Lumberton Twp",737,"'20-1760","Student Activity Fund Revenue",75166.00,94000.00,97700.00
05,"Burlington",2850,"Lumberton Twp",738,"'20-1770","Scholarship Fund Revenue",35.00,22.00,240.00
05,"Burlington",2850,"Lumberton Twp",740,"'20-1XXX","Other Revenue from Local Sources",60000.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",745,"'20-1XXX","Total Revenues from Local Sources",135201.00,94022.00,97940.00
05,"Burlington",2850,"Lumberton Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,178250.00,316191.00
05,"Burlington",2850,"Lumberton Twp",760,"'20-3218","Preschool Education Aid",1960890.00,2004156.00,1909125.00
05,"Burlington",2850,"Lumberton Twp",770,"'","Total Revenues from State Sources",1960890.00,2182406.00,2225316.00
05,"Burlington",2850,"Lumberton Twp",775,"'20-4411-4416","Title I",242501.00,205228.00,187973.00
05,"Burlington",2850,"Lumberton Twp",780,"'20-4451-4455","Title II",19582.00,31000.00,25121.00
05,"Burlington",2850,"Lumberton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",340828.00,296900.00,321264.00
05,"Burlington",2850,"Lumberton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",101196.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",29902.00,0.00,10098.00
05,"Burlington",2850,"Lumberton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1590.00,40000.00,0.00
05,"Burlington",2850,"Lumberton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",82630.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",814,"'20-4540","Arp-ESSER",866830.00,72929.00,0.00
05,"Burlington",2850,"Lumberton Twp",823,"'20-4534","CRRSA Act-ESSER II",271365.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",825,"'20-4XXX","Other",132855.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",8601.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",2000.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",830,"'","Total Revenues from Federal Sources",2099880.00,646057.00,544456.00
05,"Burlington",2850,"Lumberton Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",123390.00,143154.00,59328.00
05,"Burlington",2850,"Lumberton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8594.00,0.00,-700.00
05,"Burlington",2850,"Lumberton Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",205.00,218.00,0.00
05,"Burlington",2850,"Lumberton Twp",840,"'","Total Grants and Entitlements",4328160.00,3065857.00,2926340.00
05,"Burlington",2850,"Lumberton Twp",845,"'40-5200","Transfers from Other Funds",15921.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",860,"'40-1210","Local Tax Levy",685961.00,682475.00,671520.00
05,"Burlington",2850,"Lumberton Twp",885,"'","Total Revenues from Local Sources",685961.00,682475.00,671520.00
05,"Burlington",2850,"Lumberton Twp",890,"'40-3160","Debt Service Aid Type II",363885.00,362830.00,363337.00
05,"Burlington",2850,"Lumberton Twp",892,"'40-303","Budgeted Fund Balance",0.00,4133.00,15921.00
05,"Burlington",2850,"Lumberton Twp",895,"'","Total Local Repayment of Debt",1065767.00,1049438.00,1050778.00
05,"Burlington",2850,"Lumberton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-13379.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",935,"'","Total Repayment of Debt",1052388.00,1049438.00,1050778.00
05,"Burlington",2850,"Lumberton Twp",1000,"'","Total Revenues/Sources",27540966.00,29565120.00,29466806.00
05,"Burlington",2850,"Lumberton Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",123390.00,143154.00,59328.00
05,"Burlington",2850,"Lumberton Twp",1010,"'","Total Revenues/Sources Net of Transfers",27417576.00,29421966.00,29407478.00
05,"Burlington",2960,"Mansfield Twp",100,"'10-1210","Local Tax Levy",11230407.00,11455015.00,11684115.00
05,"Burlington",2960,"Mansfield Twp",190,"'10-1300","Total Tuition",155489.00,100000.00,168000.00
05,"Burlington",2960,"Mansfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",125320.00,135000.00,140000.00
05,"Burlington",2960,"Mansfield Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",370,"'","Total Revenues from Local Sources",11511216.00,11690315.00,11992415.00
05,"Burlington",2960,"Mansfield Twp",420,"'10-3121","Categorical Transportation Aid",162397.00,190861.00,291577.00
05,"Burlington",2960,"Mansfield Twp",430,"'10-3131","Extraordinary Aid",198487.00,195000.00,195000.00
05,"Burlington",2960,"Mansfield Twp",440,"'10-3132","Categorical Special Education Aid",473059.00,563123.00,610176.00
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",50397.00,50397.00,55430.00
05,"Burlington",2960,"Mansfield Twp",500,"'10-3XXX","Other State Aids",5616.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3213.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",520,"'","Total Revenues from State Sources",952816.00,1059028.00,1211830.00
05,"Burlington",2960,"Mansfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1617492.00,1231510.00
05,"Burlington",2960,"Mansfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,132612.00,0.00
05,"Burlington",2960,"Mansfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",307948.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",720,"'","Total Operating Budget",12771980.00,14499447.00,14435755.00
05,"Burlington",2960,"Mansfield Twp",737,"'20-1760","Student Activity Fund Revenue",7587.00,2000.00,2000.00
05,"Burlington",2960,"Mansfield Twp",738,"'20-1770","Scholarship Fund Revenue",3766.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",4580.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",15933.00,2000.00,2000.00
05,"Burlington",2960,"Mansfield Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,0.00,11934.00
05,"Burlington",2960,"Mansfield Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,0.00,97115.00
05,"Burlington",2960,"Mansfield Twp",770,"'","Total Revenues from State Sources",0.00,0.00,109049.00
05,"Burlington",2960,"Mansfield Twp",775,"'20-4411-4416","Title I",19669.00,26301.00,25811.00
05,"Burlington",2960,"Mansfield Twp",780,"'20-4451-4455","Title II",8189.00,9567.00,10845.00
05,"Burlington",2960,"Mansfield Twp",790,"'20-4471-4474","Title IV",7072.00,13225.00,10000.00
05,"Burlington",2960,"Mansfield Twp",803,"'20-4409","Arp-Idea Preschool",11391.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",804,"'20-4419","Arp-Idea Basic",7585.00,14478.00,0.00
05,"Burlington",2960,"Mansfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",198159.00,130873.00,130560.00
05,"Burlington",2960,"Mansfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",5508.00,19101.00,0.00
05,"Burlington",2960,"Mansfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18774.00,19674.00,19566.00
05,"Burlington",2960,"Mansfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",38546.00,1314.00,0.00
05,"Burlington",2960,"Mansfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",26060.00,16052.00,0.00
05,"Burlington",2960,"Mansfield Twp",814,"'20-4540","Arp-ESSER",17485.00,46888.00,1354.00
05,"Burlington",2960,"Mansfield Twp",823,"'20-4534","CRRSA Act-ESSER II",6152.00,70933.00,0.00
05,"Burlington",2960,"Mansfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",750.00,4919.00,0.00
05,"Burlington",2960,"Mansfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",396.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",830,"'","Total Revenues from Federal Sources",365736.00,373325.00,198136.00
05,"Burlington",2960,"Mansfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-366.00,-2000.00,-2000.00
05,"Burlington",2960,"Mansfield Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2766.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",840,"'","Total Grants and Entitlements",378537.00,373325.00,307185.00
05,"Burlington",2960,"Mansfield Twp",845,"'40-5200","Transfers from Other Funds",698.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",860,"'40-1210","Local Tax Levy",1299541.00,245115.00,255319.00
05,"Burlington",2960,"Mansfield Twp",885,"'","Total Revenues from Local Sources",1299541.00,245115.00,255319.00
05,"Burlington",2960,"Mansfield Twp",890,"'40-3160","Debt Service Aid Type II",0.00,83339.00,86809.00
05,"Burlington",2960,"Mansfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,25296.00
05,"Burlington",2960,"Mansfield Twp",895,"'","Total Local Repayment of Debt",1300239.00,328454.00,367424.00
05,"Burlington",2960,"Mansfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-25239.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",935,"'","Total Repayment of Debt",1275000.00,328454.00,367424.00
05,"Burlington",2960,"Mansfield Twp",1000,"'","Total Revenues/Sources",14425517.00,15201226.00,15110364.00
05,"Burlington",2960,"Mansfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",14425517.00,15201226.00,15110364.00
05,"Burlington",3010,"Maple Shade Twp",100,"'10-1210","Local Tax Levy",27207002.00,27751142.00,28506164.00
05,"Burlington",3010,"Maple Shade Twp",190,"'10-1300","Total Tuition",193643.00,150000.00,150000.00
05,"Burlington",3010,"Maple Shade Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",80869.00,50000.00,50000.00
05,"Burlington",3010,"Maple Shade Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",171038.00,110000.00,110000.00
05,"Burlington",3010,"Maple Shade Twp",315,"'10-1992","Advertising Fees-School Buses",0.00,1000.00,500.00
05,"Burlington",3010,"Maple Shade Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",16803.00,200.00,200.00
05,"Burlington",3010,"Maple Shade Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",16602.00,200.00,200.00
05,"Burlington",3010,"Maple Shade Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3268.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",370,"'","Total Revenues from Local Sources",27689225.00,28062542.00,28817064.00
05,"Burlington",3010,"Maple Shade Twp",420,"'10-3121","Categorical Transportation Aid",587335.00,587335.00,613516.00
05,"Burlington",3010,"Maple Shade Twp",430,"'10-3131","Extraordinary Aid",410587.00,190000.00,190000.00
05,"Burlington",3010,"Maple Shade Twp",440,"'10-3132","Categorical Special Education Aid",1384544.00,1384544.00,2648880.00
05,"Burlington",3010,"Maple Shade Twp",460,"'10-3176","Equalization Aid",16075778.00,21592559.00,22754304.00
05,"Burlington",3010,"Maple Shade Twp",470,"'10-3177","Categorical Security Aid",624464.00,624464.00,861728.00
05,"Burlington",3010,"Maple Shade Twp",500,"'10-3XXX","Other State Aids",34711.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",520,"'","Total Revenues from State Sources",19117419.00,24378902.00,27068428.00
05,"Burlington",3010,"Maple Shade Twp",540,"'10-4200","Medicaid Reimbursement",130019.00,104118.00,106102.00
05,"Burlington",3010,"Maple Shade Twp",570,"'","Total Revenues from Federal Sources",130019.00,104118.00,106102.00
05,"Burlington",3010,"Maple Shade Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,478148.00,544253.00
05,"Burlington",3010,"Maple Shade Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2718730.00,0.00
05,"Burlington",3010,"Maple Shade Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2336351.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",720,"'","Total Operating Budget",44600312.00,55742440.00,56535847.00
05,"Burlington",3010,"Maple Shade Twp",737,"'20-1760","Student Activity Fund Revenue",389608.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",738,"'20-1770","Scholarship Fund Revenue",14280.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",740,"'20-1XXX","Other Revenue from Local Sources",920.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",745,"'20-1XXX","Total Revenues from Local Sources",404808.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,259696.00,790728.00
05,"Burlington",3010,"Maple Shade Twp",760,"'20-3218","Preschool Education Aid",2605889.00,2539950.00,2687475.00
05,"Burlington",3010,"Maple Shade Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",56965.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",770,"'","Total Revenues from State Sources",2662854.00,2799646.00,3478203.00
05,"Burlington",3010,"Maple Shade Twp",775,"'20-4411-4416","Title I",346442.00,549662.00,439730.00
05,"Burlington",3010,"Maple Shade Twp",780,"'20-4451-4455","Title II",51730.00,80760.00,64608.00
05,"Burlington",3010,"Maple Shade Twp",785,"'20-4491-4494","Title III",18591.00,53956.00,43164.00
05,"Burlington",3010,"Maple Shade Twp",790,"'20-4471-4474","Title IV",28697.00,35158.00,28126.00
05,"Burlington",3010,"Maple Shade Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",734891.00,600000.00,600000.00
05,"Burlington",3010,"Maple Shade Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",153770.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",3795.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",20180.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",814,"'20-4540","Arp-ESSER",1636409.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",823,"'20-4534","CRRSA Act-ESSER II",229062.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",17640.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",36295.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",830,"'","Total Revenues from Federal Sources",3322502.00,1319536.00,1175628.00
05,"Burlington",3010,"Maple Shade Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",68550.00,72570.00,76785.00
05,"Burlington",3010,"Maple Shade Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7670.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",20.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",840,"'","Total Grants and Entitlements",6451064.00,4191752.00,4730616.00
05,"Burlington",3010,"Maple Shade Twp",845,"'40-5200","Transfers from Other Funds",10820.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",860,"'40-1210","Local Tax Levy",2683294.00,2679462.00,2707464.00
05,"Burlington",3010,"Maple Shade Twp",885,"'","Total Revenues from Local Sources",2683294.00,2679462.00,2707464.00
05,"Burlington",3010,"Maple Shade Twp",890,"'40-3160","Debt Service Aid Type II",755470.00,767938.00,766455.00
05,"Burlington",3010,"Maple Shade Twp",892,"'40-303","Budgeted Fund Balance",0.00,200000.00,186156.00
05,"Burlington",3010,"Maple Shade Twp",895,"'","Total Local Repayment of Debt",3449584.00,3647400.00,3660075.00
05,"Burlington",3010,"Maple Shade Twp",930,"'","Actual Revenues (Over)/Under Expenditures",193291.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",935,"'","Total Repayment of Debt",3642875.00,3647400.00,3660075.00
05,"Burlington",3010,"Maple Shade Twp",1000,"'","Total Revenues/Sources",54694251.00,63581592.00,64926538.00
05,"Burlington",3010,"Maple Shade Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",68550.00,72570.00,76785.00
05,"Burlington",3010,"Maple Shade Twp",1010,"'","Total Revenues/Sources Net of Transfers",54625701.00,63509022.00,64849753.00
05,"Burlington",3070,"Medford Lakes Boro",100,"'10-1210","Local Tax Levy",6532866.00,6663523.00,6847103.00
05,"Burlington",3070,"Medford Lakes Boro",190,"'10-1300","Total Tuition",42330.00,42375.00,42000.00
05,"Burlington",3070,"Medford Lakes Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",123585.00,97000.00,221291.00
05,"Burlington",3070,"Medford Lakes Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",900.00,1.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",370,"'","Total Revenues from Local Sources",6700681.00,6802900.00,7110395.00
05,"Burlington",3070,"Medford Lakes Boro",420,"'10-3121","Categorical Transportation Aid",26367.00,26367.00,26367.00
05,"Burlington",3070,"Medford Lakes Boro",430,"'10-3131","Extraordinary Aid",51359.00,51359.00,40000.00
05,"Burlington",3070,"Medford Lakes Boro",440,"'10-3132","Categorical Special Education Aid",461143.00,461143.00,518787.00
05,"Burlington",3070,"Medford Lakes Boro",460,"'10-3176","Equalization Aid",1124389.00,703464.00,784087.00
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",284675.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",840.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",520,"'","Total Revenues from State Sources",1991612.00,1285172.00,1412080.00
05,"Burlington",3070,"Medford Lakes Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,936973.00,707431.00
05,"Burlington",3070,"Medford Lakes Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,50000.00
05,"Burlington",3070,"Medford Lakes Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,32110.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-583329.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",720,"'","Total Operating Budget",8108964.00,9057155.00,9279906.00
05,"Burlington",3070,"Medford Lakes Boro",737,"'20-1760","Student Activity Fund Revenue",10143.00,1.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",738,"'20-1770","Scholarship Fund Revenue",322.00,1.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",740,"'20-1XXX","Other Revenue from Local Sources",3524.00,15094.00,13948.00
05,"Burlington",3070,"Medford Lakes Boro",745,"'20-1XXX","Total Revenues from Local Sources",13989.00,15096.00,13950.00
05,"Burlington",3070,"Medford Lakes Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",22777.00,0.00,10909.00
05,"Burlington",3070,"Medford Lakes Boro",770,"'","Total Revenues from State Sources",22777.00,0.00,10909.00
05,"Burlington",3070,"Medford Lakes Boro",775,"'20-4411-4416","Title I",0.00,9055.00,7697.00
05,"Burlington",3070,"Medford Lakes Boro",780,"'20-4451-4455","Title II",4300.00,8880.00,4612.00
05,"Burlington",3070,"Medford Lakes Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1541.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",226383.00,134786.00,115095.00
05,"Burlington",3070,"Medford Lakes Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,14997.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,22874.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,32140.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",823,"'20-4534","CRRSA Act-ESSER II",106934.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",140353.00,12443.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,11565.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",830,"'","Total Revenues from Federal Sources",477970.00,288281.00,127404.00
05,"Burlington",3070,"Medford Lakes Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-556.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-72.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",840,"'","Total Grants and Entitlements",514108.00,303377.00,152263.00
05,"Burlington",3070,"Medford Lakes Boro",845,"'40-5200","Transfers from Other Funds",111342.00,22883.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",860,"'40-1210","Local Tax Levy",146426.00,152863.00,70842.00
05,"Burlington",3070,"Medford Lakes Boro",885,"'","Total Revenues from Local Sources",146426.00,152863.00,70842.00
05,"Burlington",3070,"Medford Lakes Boro",890,"'40-3160","Debt Service Aid Type II",87944.00,86624.00,85303.00
05,"Burlington",3070,"Medford Lakes Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,102225.00
05,"Burlington",3070,"Medford Lakes Boro",895,"'","Total Local Repayment of Debt",345712.00,262370.00,258370.00
05,"Burlington",3070,"Medford Lakes Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-79342.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",935,"'","Total Repayment of Debt",266370.00,262370.00,258370.00
05,"Burlington",3070,"Medford Lakes Boro",1000,"'","Total Revenues/Sources",8889442.00,9622902.00,9690539.00
05,"Burlington",3070,"Medford Lakes Boro",1010,"'","Total Revenues/Sources Net of Transfers",8889442.00,9622902.00,9690539.00
05,"Burlington",3080,"Medford Twp",100,"'10-1210","Local Tax Levy",47219634.00,48975474.00,51105043.00
05,"Burlington",3080,"Medford Twp",190,"'10-1300","Total Tuition",89708.00,70000.00,10000.00
05,"Burlington",3080,"Medford Twp",240,"'10-1410","Transportation Fees from Individuals",31430.00,16000.00,16000.00
05,"Burlington",3080,"Medford Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",132651.00,60000.00,60000.00
05,"Burlington",3080,"Medford Twp",260,"'10-1910","Rents and Royalties",182360.00,195000.00,195000.00
05,"Burlington",3080,"Medford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",567664.00,285000.00,285000.00
05,"Burlington",3080,"Medford Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
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",370,"'","Total Revenues from Local Sources",48224447.00,49602974.00,51672543.00
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",268669.00,225000.00,225000.00
05,"Burlington",3080,"Medford Twp",440,"'10-3132","Categorical Special Education Aid",1680355.00,1876969.00,2275376.00
05,"Burlington",3080,"Medford Twp",460,"'10-3176","Equalization Aid",2057313.00,2057313.00,2057313.00
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",40929.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",520,"'","Total Revenues from State Sources",4365849.00,4477865.00,4876272.00
05,"Burlington",3080,"Medford Twp",540,"'10-4200","Medicaid Reimbursement",9831.00,26109.00,31532.00
05,"Burlington",3080,"Medford Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",10326.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",570,"'","Total Revenues from Federal Sources",20157.00,26109.00,31532.00
05,"Burlington",3080,"Medford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3118170.00,2643927.00
05,"Burlington",3080,"Medford Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,447000.00,605000.00
05,"Burlington",3080,"Medford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,0.00
05,"Burlington",3080,"Medford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,661998.00,0.00
05,"Burlington",3080,"Medford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1856247.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",720,"'","Total Operating Budget",54466700.00,58584116.00,59829274.00
05,"Burlington",3080,"Medford Twp",737,"'20-1760","Student Activity Fund Revenue",255688.00,35000.00,0.00
05,"Burlington",3080,"Medford Twp",738,"'20-1770","Scholarship Fund Revenue",126.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",740,"'20-1XXX","Other Revenue from Local Sources",17670.00,18000.00,0.00
05,"Burlington",3080,"Medford Twp",745,"'20-1XXX","Total Revenues from Local Sources",273484.00,53000.00,0.00
05,"Burlington",3080,"Medford Twp",760,"'20-3218","Preschool Education Aid",0.00,2110872.00,4442760.00
05,"Burlington",3080,"Medford Twp",765,"'20-32XX","Other Restricted Entitlements",206342.00,307925.00,0.00
05,"Burlington",3080,"Medford Twp",770,"'","Total Revenues from State Sources",206342.00,2418797.00,4442760.00
05,"Burlington",3080,"Medford Twp",775,"'20-4411-4416","Title I",53009.00,48624.00,68708.00
05,"Burlington",3080,"Medford Twp",780,"'20-4451-4455","Title II",4982.00,26446.00,28994.00
05,"Burlington",3080,"Medford Twp",790,"'20-4471-4474","Title IV",979.00,8294.00,7190.00
05,"Burlington",3080,"Medford Twp",804,"'20-4419","Arp-Idea Basic",27527.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",664476.00,542692.00,532858.00
05,"Burlington",3080,"Medford Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",37010.00,88925.00,0.00
05,"Burlington",3080,"Medford Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,0.00
05,"Burlington",3080,"Medford Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,0.00
05,"Burlington",3080,"Medford Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",1074.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",814,"'20-4540","Arp-ESSER",399528.00,215125.00,0.00
05,"Burlington",3080,"Medford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4683.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",39560.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",830,"'","Total Revenues from Federal Sources",1232828.00,970106.00,637750.00
05,"Burlington",3080,"Medford Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,174168.00,76785.00
05,"Burlington",3080,"Medford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-766.00,-11000.00,0.00
05,"Burlington",3080,"Medford Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1089.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",840,"'","Total Grants and Entitlements",1712977.00,3605071.00,5157295.00
05,"Burlington",3080,"Medford Twp",860,"'40-1210","Local Tax Levy",2125500.00,2013514.00,1935500.00
05,"Burlington",3080,"Medford Twp",885,"'","Total Revenues from Local Sources",2125500.00,2013514.00,1935500.00
05,"Burlington",3080,"Medford Twp",892,"'40-303","Budgeted Fund Balance",0.00,16736.00,0.00
05,"Burlington",3080,"Medford Twp",895,"'","Total Local Repayment of Debt",2125500.00,2030250.00,1935500.00
05,"Burlington",3080,"Medford Twp",935,"'","Total Repayment of Debt",2125500.00,2030250.00,1935500.00
05,"Burlington",3080,"Medford Twp",1000,"'","Total Revenues/Sources",58305177.00,64219437.00,66922069.00
05,"Burlington",3080,"Medford Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,174168.00,76785.00
05,"Burlington",3080,"Medford Twp",1010,"'","Total Revenues/Sources Net of Transfers",58305177.00,64045269.00,66845284.00
05,"Burlington",3360,"Moorestown Twp",100,"'10-1210","Local Tax Levy",68772677.00,70148131.00,71551093.00
05,"Burlington",3360,"Moorestown Twp",190,"'10-1300","Total Tuition",2505906.00,1904000.00,1763700.00
05,"Burlington",3360,"Moorestown Twp",260,"'10-1910","Rents and Royalties",294038.00,255000.00,300000.00
05,"Burlington",3360,"Moorestown Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",928558.00,814124.00,1806299.00
05,"Burlington",3360,"Moorestown Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,200.00
05,"Burlington",3360,"Moorestown Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",13465.00,200.00,200.00
05,"Burlington",3360,"Moorestown Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",118656.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",370,"'","Total Revenues from Local Sources",72633300.00,73121505.00,75421492.00
05,"Burlington",3360,"Moorestown Twp",420,"'10-3121","Categorical Transportation Aid",818042.00,1082949.00,1606994.00
05,"Burlington",3360,"Moorestown Twp",430,"'10-3131","Extraordinary Aid",2451106.00,900000.00,1000000.00
05,"Burlington",3360,"Moorestown Twp",440,"'10-3132","Categorical Special Education Aid",3754265.00,3955431.00,4242514.00
05,"Burlington",3360,"Moorestown Twp",470,"'10-3177","Categorical Security Aid",314058.00,373676.00,398115.00
05,"Burlington",3360,"Moorestown Twp",500,"'10-3XXX","Other State Aids",71034.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6896.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",520,"'","Total Revenues from State Sources",7415401.00,6312056.00,7247623.00
05,"Burlington",3360,"Moorestown Twp",540,"'10-4200","Medicaid Reimbursement",59456.00,52187.00,49152.00
05,"Burlington",3360,"Moorestown Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4907.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",570,"'","Total Revenues from Federal Sources",64363.00,52187.00,49152.00
05,"Burlington",3360,"Moorestown Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4139397.00,4132758.00
05,"Burlington",3360,"Moorestown Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1050000.00,2849236.00
05,"Burlington",3360,"Moorestown Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,37000.00
05,"Burlington",3360,"Moorestown Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,64938.00,0.00
05,"Burlington",3360,"Moorestown Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2907653.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",720,"'","Total Operating Budget",77205411.00,84790083.00,89737261.00
05,"Burlington",3360,"Moorestown Twp",737,"'20-1760","Student Activity Fund Revenue",1425479.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",745,"'20-1XXX","Total Revenues from Local Sources",1425479.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",97932.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",765,"'20-32XX","Other Restricted Entitlements",313001.00,456144.00,340151.00
05,"Burlington",3360,"Moorestown Twp",770,"'","Total Revenues from State Sources",410933.00,456144.00,340151.00
05,"Burlington",3360,"Moorestown Twp",775,"'20-4411-4416","Title I",106270.00,182707.00,99024.00
05,"Burlington",3360,"Moorestown Twp",780,"'20-4451-4455","Title II",35602.00,119291.00,47516.00
05,"Burlington",3360,"Moorestown Twp",785,"'20-4491-4494","Title III",14218.00,23269.00,7995.00
05,"Burlington",3360,"Moorestown Twp",790,"'20-4471-4474","Title IV",3735.00,26265.00,7500.00
05,"Burlington",3360,"Moorestown Twp",803,"'20-4409","Arp-Idea Preschool",0.00,13819.00,0.00
05,"Burlington",3360,"Moorestown Twp",804,"'20-4419","Arp-Idea Basic",166235.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1098933.00,1269742.00,849730.00
05,"Burlington",3360,"Moorestown Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",277495.00,5110.00,0.00
05,"Burlington",3360,"Moorestown Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",32307.00,7653.00,0.00
05,"Burlington",3360,"Moorestown Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2651.00,37349.00,0.00
05,"Burlington",3360,"Moorestown Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",814,"'20-4540","Arp-ESSER",63526.00,607878.00,0.00
05,"Burlington",3360,"Moorestown Twp",816,"'20-4530","CARES Act Education Stabilization Fund",3026.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",823,"'20-4534","CRRSA Act-ESSER II",97749.00,4191.00,0.00
05,"Burlington",3360,"Moorestown Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",15140.00,3860.00,0.00
05,"Burlington",3360,"Moorestown Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",220685.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",830,"'","Total Revenues from Federal Sources",2182572.00,2301134.00,1011765.00
05,"Burlington",3360,"Moorestown Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-9843.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",840,"'","Total Grants and Entitlements",4009141.00,2757278.00,1351916.00
05,"Burlington",3360,"Moorestown Twp",860,"'40-1210","Local Tax Levy",4511666.00,4464296.00,4456418.00
05,"Burlington",3360,"Moorestown Twp",880,"'40-1XXX","Interest Earned on Debt Service Reserve",325.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",885,"'","Total Revenues from Local Sources",4511991.00,4464296.00,4456418.00
05,"Burlington",3360,"Moorestown Twp",890,"'40-3160","Debt Service Aid Type II",415513.00,412742.00,413120.00
05,"Burlington",3360,"Moorestown Twp",892,"'40-303","Budgeted Fund Balance",0.00,1175.00,325.00
05,"Burlington",3360,"Moorestown Twp",895,"'","Total Local Repayment of Debt",4927504.00,4878213.00,4869863.00
05,"Burlington",3360,"Moorestown Twp",930,"'","Actual Revenues (Over)/Under Expenditures",9.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",935,"'","Total Repayment of Debt",4927513.00,4878213.00,4869863.00
05,"Burlington",3360,"Moorestown Twp",1000,"'","Total Revenues/Sources",86142065.00,92425574.00,95959040.00
05,"Burlington",3360,"Moorestown Twp",1010,"'","Total Revenues/Sources Net of Transfers",86142065.00,92425574.00,95959040.00
05,"Burlington",3430,"Mount Holly Twp",100,"'10-1210","Local Tax Levy",8553648.00,8724721.00,9192115.00
05,"Burlington",3430,"Mount Holly Twp",190,"'10-1300","Total Tuition",318485.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",320453.00,15000.00,15000.00
05,"Burlington",3430,"Mount Holly Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
05,"Burlington",3430,"Mount Holly Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2000.00,2000.00,1000.00
05,"Burlington",3430,"Mount Holly Twp",370,"'","Total Revenues from Local Sources",9194586.00,8741721.00,9209115.00
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",314862.00,12500.00,12500.00
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",9985907.00,11787197.00,13603819.00
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",491,"'10-3192","Maintenance of Equity Aid",322792.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",500,"'10-3XXX","Other State Aids",135604.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",520,"'","Total Revenues from State Sources",13005537.00,14046069.00,15862691.00
05,"Burlington",3430,"Mount Holly Twp",540,"'10-4200","Medicaid Reimbursement",29180.00,40458.00,45532.00
05,"Burlington",3430,"Mount Holly Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",54079.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",570,"'","Total Revenues from Federal Sources",83259.00,40458.00,45532.00
05,"Burlington",3430,"Mount Holly Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2000000.00,2100000.00
05,"Burlington",3430,"Mount Holly Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,237636.00
05,"Burlington",3430,"Mount Holly Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2855291.00,115900.00
05,"Burlington",3430,"Mount Holly Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,150000.00,469748.00
05,"Burlington",3430,"Mount Holly Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,135000.00,187300.00
05,"Burlington",3430,"Mount Holly Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,44075.00,0.00
05,"Burlington",3430,"Mount Holly Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1190364.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",720,"'","Total Operating Budget",21093018.00,28012614.00,28227922.00
05,"Burlington",3430,"Mount Holly Twp",737,"'20-1760","Student Activity Fund Revenue",5425.00,2000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",740,"'20-1XXX","Other Revenue from Local Sources",23156.00,18222.00,0.00
05,"Burlington",3430,"Mount Holly Twp",745,"'20-1XXX","Total Revenues from Local Sources",28581.00,20222.00,0.00
05,"Burlington",3430,"Mount Holly Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",698214.00,451162.00,388237.00
05,"Burlington",3430,"Mount Holly Twp",760,"'20-3218","Preschool Education Aid",595113.00,1460568.00,1545414.00
05,"Burlington",3430,"Mount Holly Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",25000.00,136.00,0.00
05,"Burlington",3430,"Mount Holly Twp",765,"'20-32XX","Other Restricted Entitlements",113858.00,107535.00,0.00
05,"Burlington",3430,"Mount Holly Twp",770,"'","Total Revenues from State Sources",1432185.00,2019401.00,1933651.00
05,"Burlington",3430,"Mount Holly Twp",775,"'20-4411-4416","Title I",363247.00,560064.00,417730.00
05,"Burlington",3430,"Mount Holly Twp",780,"'20-4451-4455","Title II",44991.00,76209.00,38470.00
05,"Burlington",3430,"Mount Holly Twp",785,"'20-4491-4494","Title III",8230.00,7351.00,5881.00
05,"Burlington",3430,"Mount Holly Twp",790,"'20-4471-4474","Title IV",21629.00,47590.00,23291.00
05,"Burlington",3430,"Mount Holly Twp",803,"'20-4409","Arp-Idea Preschool",4663.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",452062.00,492646.00,375542.00
05,"Burlington",3430,"Mount Holly Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,46251.00,0.00
05,"Burlington",3430,"Mount Holly Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",3430,"Mount Holly 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",3430,"Mount Holly Twp",813,"'20-4533","Addressing Student Learning Loss Grant",94217.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",814,"'20-4540","Arp-ESSER",839514.00,2444391.00,0.00
05,"Burlington",3430,"Mount Holly Twp",816,"'20-4530","CARES Act Education Stabilization Fund",9534.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",823,"'20-4534","CRRSA Act-ESSER II",411780.00,1988.00,0.00
05,"Burlington",3430,"Mount Holly Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",39988.00,36079.00,0.00
05,"Burlington",3430,"Mount Holly Twp",825,"'20-4XXX","Other",0.00,1477000.00,555200.00
05,"Burlington",3430,"Mount Holly Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",30294.00,8756.00,0.00
05,"Burlington",3430,"Mount Holly Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",33369.00,16001.00,0.00
05,"Burlington",3430,"Mount Holly Twp",830,"'","Total Revenues from Federal Sources",2353518.00,5382827.00,1416114.00
05,"Burlington",3430,"Mount Holly Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",54840.00,87084.00,122856.00
05,"Burlington",3430,"Mount Holly Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4407.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",840,"'","Total Grants and Entitlements",3864717.00,7509534.00,3472621.00
05,"Burlington",3430,"Mount Holly Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,150000.00,469748.00
05,"Burlington",3430,"Mount Holly Twp",860,"'40-1210","Local Tax Levy",167836.00,467394.00,0.00
05,"Burlington",3430,"Mount Holly Twp",865,"'40-1510","Interest on Investments",2072.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",875,"'40-1XXX","Miscellaneous",2072.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",885,"'","Total Revenues from Local Sources",169908.00,467394.00,0.00
05,"Burlington",3430,"Mount Holly Twp",895,"'","Total Local Repayment of Debt",169908.00,617394.00,469748.00
05,"Burlington",3430,"Mount Holly Twp",930,"'","Actual Revenues (Over)/Under Expenditures",318430.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",935,"'","Total Repayment of Debt",488338.00,617394.00,469748.00
05,"Burlington",3430,"Mount Holly Twp",1000,"'","Total Revenues/Sources",25446073.00,36139542.00,32170291.00
05,"Burlington",3430,"Mount Holly Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",54840.00,87084.00,122856.00
05,"Burlington",3430,"Mount Holly Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,150000.00,469748.00
05,"Burlington",3430,"Mount Holly Twp",1010,"'","Total Revenues/Sources Net of Transfers",25391233.00,35902458.00,31577687.00
05,"Burlington",3440,"Mount Laurel Twp",100,"'10-1210","Local Tax Levy",65913824.00,67232100.00,69225895.00
05,"Burlington",3440,"Mount Laurel Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",960939.00,719903.00,950903.00
05,"Burlington",3440,"Mount Laurel Twp",315,"'10-1992","Advertising Fees-School Buses",2340.00,5500.00,5500.00
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)",290821.00,469768.00,1069768.00
05,"Burlington",3440,"Mount Laurel Twp",370,"'","Total Revenues from Local Sources",67168424.00,68427771.00,71252566.00
05,"Burlington",3440,"Mount Laurel Twp",420,"'10-3121","Categorical Transportation Aid",2093313.00,2505704.00,2508070.00
05,"Burlington",3440,"Mount Laurel Twp",430,"'10-3131","Extraordinary Aid",1432037.00,927910.00,1000000.00
05,"Burlington",3440,"Mount Laurel Twp",440,"'10-3132","Categorical Special Education Aid",4051296.00,4403215.00,4651691.00
05,"Burlington",3440,"Mount Laurel Twp",470,"'10-3177","Categorical Security Aid",337731.00,455081.00,477126.00
05,"Burlington",3440,"Mount Laurel Twp",500,"'10-3XXX","Other State Aids",75763.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",520,"'","Total Revenues from State Sources",7990140.00,8291910.00,8636887.00
05,"Burlington",3440,"Mount Laurel Twp",540,"'10-4200","Medicaid Reimbursement",120691.00,63028.00,67283.00
05,"Burlington",3440,"Mount Laurel Twp",570,"'","Total Revenues from Federal Sources",120691.00,63028.00,67283.00
05,"Burlington",3440,"Mount Laurel Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5330689.00,4340729.00
05,"Burlington",3440,"Mount Laurel Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,695307.00
05,"Burlington",3440,"Mount Laurel Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,225000.00,150000.00
05,"Burlington",3440,"Mount Laurel Twp",677,"'10-315","Withdrawal from Bus Advertising Reserve for Fuel Costs",0.00,0.00,1170.00
05,"Burlington",3440,"Mount Laurel Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,500000.00
05,"Burlington",3440,"Mount Laurel Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,521312.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-762631.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",720,"'","Total Operating Budget",74516624.00,82859710.00,85643942.00
05,"Burlington",3440,"Mount Laurel Twp",737,"'20-1760","Student Activity Fund Revenue",121840.00,0.00,101163.00
05,"Burlington",3440,"Mount Laurel Twp",745,"'20-1XXX","Total Revenues from Local Sources",121840.00,0.00,101163.00
05,"Burlington",3440,"Mount Laurel Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,188218.00
05,"Burlington",3440,"Mount Laurel Twp",760,"'20-3218","Preschool Education Aid",1473161.00,3671645.00,7958321.00
05,"Burlington",3440,"Mount Laurel Twp",765,"'20-32XX","Other Restricted Entitlements",5655.00,11636.00,11636.00
05,"Burlington",3440,"Mount Laurel Twp",770,"'","Total Revenues from State Sources",1478816.00,3683281.00,8158175.00
05,"Burlington",3440,"Mount Laurel Twp",775,"'20-4411-4416","Title I",285772.00,394733.00,296049.00
05,"Burlington",3440,"Mount Laurel Twp",780,"'20-4451-4455","Title II",81952.00,79156.00,59367.00
05,"Burlington",3440,"Mount Laurel Twp",785,"'20-4491-4494","Title III",15206.00,36462.00,27346.00
05,"Burlington",3440,"Mount Laurel Twp",790,"'20-4471-4474","Title IV",11172.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",803,"'20-4409","Arp-Idea Preschool",13931.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",804,"'20-4419","Arp-Idea Basic",14734.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1101799.00,1199278.00,899459.00
05,"Burlington",3440,"Mount Laurel Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",121977.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",7870.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",814,"'20-4540","Arp-ESSER",724023.00,910589.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",823,"'20-4534","CRRSA Act-ESSER II",391045.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",29672.00,41935.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",825,"'20-4XXX","Other",0.00,43277.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",20788.00,21176.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",830,"'","Total Revenues from Federal Sources",2819941.00,2726606.00,1282221.00
05,"Burlington",3440,"Mount Laurel Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",750540.00,979390.00,1450174.00
05,"Burlington",3440,"Mount Laurel Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11693.00,112856.00,11693.00
05,"Burlington",3440,"Mount Laurel Twp",840,"'","Total Grants and Entitlements",5159444.00,7502133.00,11003426.00
05,"Burlington",3440,"Mount Laurel Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,225000.00,150000.00
05,"Burlington",3440,"Mount Laurel Twp",860,"'40-1210","Local Tax Levy",1950056.00,1980296.00,2011367.00
05,"Burlington",3440,"Mount Laurel Twp",865,"'40-1510","Interest on Investments",18851.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",875,"'40-1XXX","Miscellaneous",18851.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",885,"'","Total Revenues from Local Sources",1968907.00,1980296.00,2011367.00
05,"Burlington",3440,"Mount Laurel Twp",890,"'40-3160","Debt Service Aid Type II",976741.00,974686.00,972257.00
05,"Burlington",3440,"Mount Laurel Twp",892,"'40-303","Budgeted Fund Balance",0.00,175618.00,193851.00
05,"Burlington",3440,"Mount Laurel Twp",895,"'","Total Local Repayment of Debt",2945648.00,3355600.00,3327475.00
05,"Burlington",3440,"Mount Laurel Twp",930,"'","Actual Revenues (Over)/Under Expenditures",321827.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",935,"'","Total Repayment of Debt",3267475.00,3355600.00,3327475.00
05,"Burlington",3440,"Mount Laurel Twp",1000,"'","Total Revenues/Sources",82943543.00,93717443.00,99974843.00
05,"Burlington",3440,"Mount Laurel Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",750540.00,979390.00,1450174.00
05,"Burlington",3440,"Mount Laurel Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,225000.00,150000.00
05,"Burlington",3440,"Mount Laurel Twp",1010,"'","Total Revenues/Sources Net of Transfers",82193003.00,92513053.00,98374669.00
05,"Burlington",3540,"New Hanover Twp",100,"'10-1210","Local Tax Levy",1865179.00,1955381.00,1955381.00
05,"Burlington",3540,"New Hanover Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",112593.00,39000.00,39000.00
05,"Burlington",3540,"New Hanover Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
05,"Burlington",3540,"New Hanover Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
05,"Burlington",3540,"New Hanover Twp",370,"'","Total Revenues from Local Sources",1977772.00,1994451.00,1994451.00
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",152726.00,152726.00,234165.00
05,"Burlington",3540,"New Hanover Twp",460,"'10-3176","Equalization Aid",1574394.00,1736648.00,2173008.00
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)",72824.00,99840.00,176058.00
05,"Burlington",3540,"New Hanover Twp",520,"'","Total Revenues from State Sources",2039551.00,2228821.00,2822838.00
05,"Burlington",3540,"New Hanover Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",693980.00,656500.00,0.00
05,"Burlington",3540,"New Hanover Twp",570,"'","Total Revenues from Federal Sources",693980.00,656500.00,0.00
05,"Burlington",3540,"New Hanover Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,544263.00,1065478.00
05,"Burlington",3540,"New Hanover Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,55000.00,0.00
05,"Burlington",3540,"New Hanover Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,26731.00,0.00
05,"Burlington",3540,"New Hanover Twp",715,"'","Actual Revenues (Over)/Under Expenditures",11343.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",720,"'","Total Operating Budget",4722646.00,5505766.00,5882767.00
05,"Burlington",3540,"New Hanover Twp",737,"'20-1760","Student Activity Fund Revenue",5776.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",745,"'20-1XXX","Total Revenues from Local Sources",5776.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",760,"'20-3218","Preschool Education Aid",51048.00,58539.00,66710.00
05,"Burlington",3540,"New Hanover Twp",770,"'","Total Revenues from State Sources",51048.00,58539.00,66710.00
05,"Burlington",3540,"New Hanover Twp",775,"'20-4411-4416","Title I",109857.00,52020.00,93167.00
05,"Burlington",3540,"New Hanover Twp",780,"'20-4451-4455","Title II",8634.00,6936.00,0.00
05,"Burlington",3540,"New Hanover Twp",790,"'20-4471-4474","Title IV",0.00,8670.00,16000.00
05,"Burlington",3540,"New Hanover Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",87300.00,47182.00,67514.00
05,"Burlington",3540,"New Hanover Twp",814,"'20-4540","Arp-ESSER",268639.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",816,"'20-4530","CARES Act Education Stabilization Fund",9716.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",823,"'20-4534","CRRSA Act-ESSER II",230847.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",24407.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",830,"'","Total Revenues from Federal Sources",739400.00,114808.00,176681.00
05,"Burlington",3540,"New Hanover Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,347551.00,206905.00
05,"Burlington",3540,"New Hanover Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",175.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",840,"'","Total Grants and Entitlements",796399.00,520898.00,450296.00
05,"Burlington",3540,"New Hanover Twp",1000,"'","Total Revenues/Sources",5519045.00,6026664.00,6333063.00
05,"Burlington",3540,"New Hanover Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,347551.00,206905.00
05,"Burlington",3540,"New Hanover Twp",1010,"'","Total Revenues/Sources Net of Transfers",5519045.00,5679113.00,6126158.00
05,"Burlington",3650,"North Hanover Twp",100,"'10-1210","Local Tax Levy",3368055.00,3368055.00,3435416.00
05,"Burlington",3650,"North Hanover Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1151243.00,214750.00,483000.00
05,"Burlington",3650,"North Hanover Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",31013.00,10000.00,10000.00
05,"Burlington",3650,"North Hanover Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",37443.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",370,"'","Total Revenues from Local Sources",4587754.00,3592805.00,3928416.00
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",689127.00,130000.00,350000.00
05,"Burlington",3650,"North Hanover Twp",440,"'10-3132","Categorical Special Education Aid",842583.00,842583.00,1109864.00
05,"Burlington",3650,"North Hanover Twp",460,"'10-3176","Equalization Aid",12234922.00,15903245.00,17451572.00
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",4056.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6284.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",520,"'","Total Revenues from State Sources",14860883.00,17959739.00,19995347.00
05,"Burlington",3650,"North Hanover Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",15157128.00,8100000.00,9000000.00
05,"Burlington",3650,"North Hanover Twp",540,"'10-4200","Medicaid Reimbursement",19256.00,19639.00,0.00
05,"Burlington",3650,"North Hanover Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1894.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",570,"'","Total Revenues from Federal Sources",15178278.00,8119639.00,9000000.00
05,"Burlington",3650,"North Hanover Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,1750.00,0.00
05,"Burlington",3650,"North Hanover Twp",680,"'10-5200","Transfers from Other Funds",32359.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,994589.00,0.00
05,"Burlington",3650,"North Hanover Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3990455.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",720,"'","Total Operating Budget",30668819.00,30668522.00,32923763.00
05,"Burlington",3650,"North Hanover Twp",740,"'20-1XXX","Other Revenue from Local Sources",500.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",745,"'20-1XXX","Total Revenues from Local Sources",500.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,224641.00,250218.00
05,"Burlington",3650,"North Hanover Twp",760,"'20-3218","Preschool Education Aid",3734080.00,3831696.00,4161747.00
05,"Burlington",3650,"North Hanover Twp",770,"'","Total Revenues from State Sources",3734080.00,4056337.00,4411965.00
05,"Burlington",3650,"North Hanover Twp",775,"'20-4411-4416","Title I",177469.00,127528.00,102022.00
05,"Burlington",3650,"North Hanover Twp",780,"'20-4451-4455","Title II",15268.00,10811.00,8649.00
05,"Burlington",3650,"North Hanover Twp",785,"'20-4491-4494","Title III",26164.00,13899.00,11119.00
05,"Burlington",3650,"North Hanover Twp",790,"'20-4471-4474","Title IV",16228.00,11359.00,9087.00
05,"Burlington",3650,"North Hanover Twp",803,"'20-4409","Arp-Idea Preschool",1726.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",804,"'20-4419","Arp-Idea Basic",1585.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",351542.00,397906.00,318325.00
05,"Burlington",3650,"North Hanover Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",51606.00,38985.00,0.00
05,"Burlington",3650,"North Hanover Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",4800.00,20000.00,0.00
05,"Burlington",3650,"North Hanover Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",33260.00,14070.00,0.00
05,"Burlington",3650,"North Hanover Twp",814,"'20-4540","Arp-ESSER",602308.00,271939.00,0.00
05,"Burlington",3650,"North Hanover Twp",823,"'20-4534","CRRSA Act-ESSER II",1267.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",300.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",825,"'20-4XXX","Other",1350553.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",830,"'","Total Revenues from Federal Sources",2634076.00,906497.00,449202.00
05,"Burlington",3650,"North Hanover Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",164520.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,203196.00,214998.00
05,"Burlington",3650,"North Hanover Twp",840,"'","Total Grants and Entitlements",6533176.00,5166030.00,5076165.00
05,"Burlington",3650,"North Hanover Twp",1000,"'","Total Revenues/Sources",37201995.00,35834552.00,37999928.00
05,"Burlington",3650,"North Hanover Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",164520.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,203196.00,214998.00
05,"Burlington",3650,"North Hanover Twp",1010,"'","Total Revenues/Sources Net of Transfers",37037475.00,35631356.00,37784930.00
05,"Burlington",3690,"Northern Burlington Reg",100,"'10-1210","Local Tax Levy",22058975.00,22500155.00,22950158.00
05,"Burlington",3690,"Northern Burlington Reg",190,"'10-1300","Total Tuition",87609.00,69218.00,72630.00
05,"Burlington",3690,"Northern Burlington Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",208359.00,142551.00,150000.00
05,"Burlington",3690,"Northern Burlington Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",421232.00,161000.00,236000.00
05,"Burlington",3690,"Northern Burlington Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",144115.00,3000.00,10000.00
05,"Burlington",3690,"Northern Burlington Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",40724.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",370,"'","Total Revenues from Local Sources",22961014.00,22875924.00,23418788.00
05,"Burlington",3690,"Northern Burlington Reg",410,"'10-3116","School Choice Aid",456399.00,483990.00,531930.00
05,"Burlington",3690,"Northern Burlington Reg",420,"'10-3121","Categorical Transportation Aid",1212916.00,1212916.00,1348325.00
05,"Burlington",3690,"Northern Burlington Reg",430,"'10-3131","Extraordinary Aid",598146.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",440,"'10-3132","Categorical Special Education Aid",1088835.00,1917544.00,2426345.00
05,"Burlington",3690,"Northern Burlington Reg",460,"'10-3176","Equalization Aid",14043342.00,14885299.00,14956646.00
05,"Burlington",3690,"Northern Burlington Reg",470,"'10-3177","Categorical Security Aid",206047.00,206047.00,256485.00
05,"Burlington",3690,"Northern Burlington Reg",497,"'10-3247","Military Impact Aid (State Source)",4486267.00,4757673.00,4204577.00
05,"Burlington",3690,"Northern Burlington Reg",500,"'10-3XXX","Other State Aids",39973.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5108.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",520,"'","Total Revenues from State Sources",22137033.00,23463469.00,23724308.00
05,"Burlington",3690,"Northern Burlington Reg",531,"'10-4101","Impact Aid-8002 Or 8003 General",2624435.00,1100000.00,1350000.00
05,"Burlington",3690,"Northern Burlington Reg",540,"'10-4200","Medicaid Reimbursement",34940.00,17134.00,19860.00
05,"Burlington",3690,"Northern Burlington Reg",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4174.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",231553.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",570,"'","Total Revenues from Federal Sources",2895102.00,1117134.00,1369860.00
05,"Burlington",3690,"Northern Burlington Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1755907.00,1569955.00
05,"Burlington",3690,"Northern Burlington Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,2718926.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-5235363.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",720,"'","Total Operating Budget",42757786.00,51931360.00,50082911.00
05,"Burlington",3690,"Northern Burlington Reg",737,"'20-1760","Student Activity Fund Revenue",881000.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",740,"'20-1XXX","Other Revenue from Local Sources",14658.00,11153.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",745,"'20-1XXX","Total Revenues from Local Sources",895658.00,11153.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",56900.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",765,"'20-32XX","Other Restricted Entitlements",0.00,16099.00,16099.00
05,"Burlington",3690,"Northern Burlington Reg",768,"'20-3700","State Grants Through Intermediate Sources",4189.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",770,"'","Total Revenues from State Sources",61089.00,16099.00,16099.00
05,"Burlington",3690,"Northern Burlington Reg",775,"'20-4411-4416","Title I",112677.00,78551.00,78551.00
05,"Burlington",3690,"Northern Burlington Reg",780,"'20-4451-4455","Title II",27654.00,28311.00,28311.00
05,"Burlington",3690,"Northern Burlington Reg",790,"'20-4471-4474","Title IV",12651.00,10874.00,10874.00
05,"Burlington",3690,"Northern Burlington Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",449002.00,484132.00,484132.00
05,"Burlington",3690,"Northern Burlington Reg",810,"'20-4430","Vocational Education",0.00,48645.00,45934.00
05,"Burlington",3690,"Northern Burlington Reg",814,"'20-4540","Arp-ESSER",319197.00,118514.00,76817.00
05,"Burlington",3690,"Northern Burlington Reg",823,"'20-4534","CRRSA Act-ESSER II",737.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",930.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",825,"'20-4XXX","Other",204083.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",8750.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",828,"'20-4545","Arp Homeless Children and Youth I Grant",1516.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",830,"'","Total Revenues from Federal Sources",1137197.00,769027.00,724619.00
05,"Burlington",3690,"Northern Burlington Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1006.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",840,"'","Total Grants and Entitlements",2094950.00,796279.00,740718.00
05,"Burlington",3690,"Northern Burlington Reg",845,"'40-5200","Transfers from Other Funds",66509.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",860,"'40-1210","Local Tax Levy",1765519.00,2706867.00,2706368.00
05,"Burlington",3690,"Northern Burlington Reg",885,"'","Total Revenues from Local Sources",1765519.00,2706867.00,2706368.00
05,"Burlington",3690,"Northern Burlington Reg",890,"'40-3160","Debt Service Aid Type II",539375.00,536914.00,534229.00
05,"Burlington",3690,"Northern Burlington Reg",892,"'40-303","Budgeted Fund Balance",0.00,103850.00,66509.00
05,"Burlington",3690,"Northern Burlington Reg",895,"'","Total Local Repayment of Debt",2371403.00,3347631.00,3307106.00
05,"Burlington",3690,"Northern Burlington Reg",930,"'","Actual Revenues (Over)/Under Expenditures",1022853.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",935,"'","Total Repayment of Debt",3394256.00,3347631.00,3307106.00
05,"Burlington",3690,"Northern Burlington Reg",1000,"'","Total Revenues/Sources",48246992.00,56075270.00,54130735.00
05,"Burlington",3690,"Northern Burlington Reg",1010,"'","Total Revenues/Sources Net of Transfers",48246992.00,56075270.00,54130735.00
05,"Burlington",3920,"Palmyra Boro",100,"'10-1210","Local Tax Levy",10505782.00,10715898.00,10715898.00
05,"Burlington",3920,"Palmyra Boro",190,"'10-1300","Total Tuition",2390831.00,1910096.00,2007872.00
05,"Burlington",3920,"Palmyra Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",195346.00,25000.00,125000.00
05,"Burlington",3920,"Palmyra Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",9076.00,5000.00,4500.00
05,"Burlington",3920,"Palmyra Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7335.00,5000.00,4500.00
05,"Burlington",3920,"Palmyra Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2311.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",370,"'","Total Revenues from Local Sources",13110681.00,12660994.00,12857770.00
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",336413.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",440,"'10-3132","Categorical Special Education Aid",696197.00,696197.00,923227.00
05,"Burlington",3920,"Palmyra Boro",460,"'10-3176","Equalization Aid",5362445.00,5983292.00,6978046.00
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",6814008.00,7098442.00,8320226.00
05,"Burlington",3920,"Palmyra Boro",540,"'10-4200","Medicaid Reimbursement",28134.00,32692.00,33345.00
05,"Burlington",3920,"Palmyra Boro",570,"'","Total Revenues from Federal Sources",28134.00,32692.00,33345.00
05,"Burlington",3920,"Palmyra Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2189829.00,1651182.00
05,"Burlington",3920,"Palmyra Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1708725.00
05,"Burlington",3920,"Palmyra Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,650000.00,0.00
05,"Burlington",3920,"Palmyra Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1014751.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",720,"'","Total Operating Budget",18938072.00,22631957.00,24571248.00
05,"Burlington",3920,"Palmyra Boro",737,"'20-1760","Student Activity Fund Revenue",157327.00,186000.00,170000.00
05,"Burlington",3920,"Palmyra Boro",738,"'20-1770","Scholarship Fund Revenue",10814.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",745,"'20-1XXX","Total Revenues from Local Sources",168141.00,186000.00,170000.00
05,"Burlington",3920,"Palmyra Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,37531.00
05,"Burlington",3920,"Palmyra Boro",760,"'20-3218","Preschool Education Aid",502661.00,1465914.00,1504986.00
05,"Burlington",3920,"Palmyra Boro",765,"'20-32XX","Other Restricted Entitlements",4497.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",770,"'","Total Revenues from State Sources",507158.00,1465914.00,1542517.00
05,"Burlington",3920,"Palmyra Boro",775,"'20-4411-4416","Title I",248717.00,140626.00,148155.00
05,"Burlington",3920,"Palmyra Boro",780,"'20-4451-4455","Title II",25017.00,19496.00,21762.00
05,"Burlington",3920,"Palmyra Boro",785,"'20-4491-4494","Title III",0.00,0.00,3575.00
05,"Burlington",3920,"Palmyra Boro",790,"'20-4471-4474","Title IV",17684.00,13072.00,10779.00
05,"Burlington",3920,"Palmyra Boro",803,"'20-4409","Arp-Idea Preschool",2435.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",804,"'20-4419","Arp-Idea Basic",229.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",312397.00,264748.00,267867.00
05,"Burlington",3920,"Palmyra Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",78000.00,39350.00,0.00
05,"Burlington",3920,"Palmyra Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",36100.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",17882.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88443.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",814,"'20-4540","Arp-ESSER",986748.00,771374.00,0.00
05,"Burlington",3920,"Palmyra Boro",823,"'20-4534","CRRSA Act-ESSER II",52700.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7573.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",750.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",14009.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",830,"'","Total Revenues from Federal Sources",1888684.00,1248666.00,452138.00
05,"Burlington",3920,"Palmyra Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,58056.00,107499.00
05,"Burlington",3920,"Palmyra Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5181.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6550.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",840,"'","Total Grants and Entitlements",2565352.00,2958636.00,2272154.00
05,"Burlington",3920,"Palmyra Boro",860,"'40-1210","Local Tax Levy",702407.00,684703.00,662489.00
05,"Burlington",3920,"Palmyra Boro",885,"'","Total Revenues from Local Sources",702407.00,684703.00,662489.00
05,"Burlington",3920,"Palmyra Boro",890,"'40-3160","Debt Service Aid Type II",107018.00,104322.00,100936.00
05,"Burlington",3920,"Palmyra Boro",895,"'","Total Local Repayment of Debt",809425.00,789025.00,763425.00
05,"Burlington",3920,"Palmyra Boro",935,"'","Total Repayment of Debt",809425.00,789025.00,763425.00
05,"Burlington",3920,"Palmyra Boro",1000,"'","Total Revenues/Sources",22312849.00,26379618.00,27606827.00
05,"Burlington",3920,"Palmyra Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,58056.00,107499.00
05,"Burlington",3920,"Palmyra Boro",1010,"'","Total Revenues/Sources Net of Transfers",22312849.00,26321562.00,27499328.00
05,"Burlington",4050,"Pemberton Twp",100,"'10-1210","Local Tax Levy",20252825.00,22075579.00,24062381.00
05,"Burlington",4050,"Pemberton Twp",190,"'10-1300","Total Tuition",96167.00,230000.00,230000.00
05,"Burlington",4050,"Pemberton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1368198.00,360985.00,360985.00
05,"Burlington",4050,"Pemberton Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",13360.00,250.00,500.00
05,"Burlington",4050,"Pemberton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",142950.00,250.00,500.00
05,"Burlington",4050,"Pemberton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",238410.00,250.00,500.00
05,"Burlington",4050,"Pemberton Twp",370,"'","Total Revenues from Local Sources",22111910.00,22667314.00,24654866.00
05,"Burlington",4050,"Pemberton Twp",410,"'10-3116","School Choice Aid",84071.00,96220.00,121573.00
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",757791.00,375000.00,375000.00
05,"Burlington",4050,"Pemberton Twp",440,"'10-3132","Categorical Special Education Aid",3488912.00,3464013.00,3385257.00
05,"Burlington",4050,"Pemberton Twp",460,"'10-3176","Equalization Aid",44069667.00,43769449.00,44977186.00
05,"Burlington",4050,"Pemberton Twp",470,"'10-3177","Categorical Security Aid",1398487.00,1398487.00,1375197.00
05,"Burlington",4050,"Pemberton Twp",480,"'10-3178","Adjustment Aid",14505772.00,14505772.00,14505772.00
05,"Burlington",4050,"Pemberton Twp",497,"'10-3247","Military Impact Aid (State Source)",4270250.00,2274048.00,1694580.00
05,"Burlington",4050,"Pemberton Twp",500,"'10-3XXX","Other State Aids",1730035.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",520,"'","Total Revenues from State Sources",72786692.00,68364696.00,68916272.00
05,"Burlington",4050,"Pemberton Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",2513671.00,1600000.00,1383909.00
05,"Burlington",4050,"Pemberton Twp",540,"'10-4200","Medicaid Reimbursement",437806.00,215065.00,236647.00
05,"Burlington",4050,"Pemberton Twp",570,"'","Total Revenues from Federal Sources",2951477.00,1815065.00,1620556.00
05,"Burlington",4050,"Pemberton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,7168625.00,9464158.00
05,"Burlington",4050,"Pemberton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1095000.00,600000.00
05,"Burlington",4050,"Pemberton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1332813.00,0.00
05,"Burlington",4050,"Pemberton Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,0.00,216091.00
05,"Burlington",4050,"Pemberton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1773912.00,0.00
05,"Burlington",4050,"Pemberton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-5909982.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",720,"'","Total Operating Budget",91940097.00,104217425.00,105471943.00
05,"Burlington",4050,"Pemberton Twp",737,"'20-1760","Student Activity Fund Revenue",0.00,100.00,150.00
05,"Burlington",4050,"Pemberton Twp",740,"'20-1XXX","Other Revenue from Local Sources",10000.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",745,"'20-1XXX","Total Revenues from Local Sources",10000.00,100.00,150.00
05,"Burlington",4050,"Pemberton Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,200000.00,366047.00
05,"Burlington",4050,"Pemberton Twp",760,"'20-3218","Preschool Education Aid",7139839.00,7242486.00,7663143.00
05,"Burlington",4050,"Pemberton Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",399053.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",765,"'20-32XX","Other Restricted Entitlements",343962.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",770,"'","Total Revenues from State Sources",7882854.00,7442486.00,8029190.00
05,"Burlington",4050,"Pemberton Twp",775,"'20-4411-4416","Title I",1231816.00,1146755.00,974742.00
05,"Burlington",4050,"Pemberton Twp",780,"'20-4451-4455","Title II",125143.00,141080.00,119918.00
05,"Burlington",4050,"Pemberton Twp",785,"'20-4491-4494","Title III",11288.00,16333.00,13883.00
05,"Burlington",4050,"Pemberton Twp",790,"'20-4471-4474","Title IV",70288.00,58604.00,49813.00
05,"Burlington",4050,"Pemberton Twp",803,"'20-4409","Arp-Idea Preschool",55300.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",804,"'20-4419","Arp-Idea Basic",94097.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1617560.00,1753527.00,1753527.00
05,"Burlington",4050,"Pemberton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",395802.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88501.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",810,"'20-4430","Vocational Education",0.00,122575.00,122575.00
05,"Burlington",4050,"Pemberton Twp",814,"'20-4540","Arp-ESSER",1120315.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",823,"'20-4534","CRRSA Act-ESSER II",99861.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",50928.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",825,"'20-4XXX","Other",449731.00,431519.00,431519.00
05,"Burlington",4050,"Pemberton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",22500.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",830,"'","Total Revenues from Federal Sources",5433130.00,3670393.00,3465977.00
05,"Burlington",4050,"Pemberton Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",712920.00,812784.00,859992.00
05,"Burlington",4050,"Pemberton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",0.00,150.00,100.00
05,"Burlington",4050,"Pemberton Twp",840,"'","Total Grants and Entitlements",14038904.00,11925913.00,12355409.00
05,"Burlington",4050,"Pemberton Twp",1000,"'","Total Revenues/Sources",105979001.00,116143338.00,117827352.00
05,"Burlington",4050,"Pemberton Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",712920.00,812784.00,859992.00
05,"Burlington",4050,"Pemberton Twp",1010,"'","Total Revenues/Sources Net of Transfers",105266081.00,115330554.00,116967360.00
05,"Burlington",4320,"Rancocas Valley Regional",100,"'10-1210","Local Tax Levy",19858462.00,20255631.00,20794760.00
05,"Burlington",4320,"Rancocas Valley Regional",190,"'10-1300","Total Tuition",210537.00,150000.00,155000.00
05,"Burlington",4320,"Rancocas Valley Regional",260,"'10-1910","Rents and Royalties",17591.00,8000.00,13000.00
05,"Burlington",4320,"Rancocas Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",432642.00,218451.00,975000.00
05,"Burlington",4320,"Rancocas Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,50.00
05,"Burlington",4320,"Rancocas Valley Regional",370,"'","Total Revenues from Local Sources",20519232.00,20633082.00,21937810.00
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",682404.00,600000.00,650000.00
05,"Burlington",4320,"Rancocas Valley Regional",440,"'10-3132","Categorical Special Education Aid",1284298.00,1671547.00,1671547.00
05,"Burlington",4320,"Rancocas Valley Regional",460,"'10-3176","Equalization Aid",13354556.00,14081958.00,14081958.00
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",172579.00,172579.00,69373.00
05,"Burlington",4320,"Rancocas Valley Regional",500,"'10-3XXX","Other State Aids",35186.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",520,"'","Total Revenues from State Sources",16947003.00,17944064.00,17890858.00
05,"Burlington",4320,"Rancocas Valley Regional",540,"'10-4200","Medicaid Reimbursement",30354.00,16605.00,19327.00
05,"Burlington",4320,"Rancocas Valley Regional",570,"'","Total Revenues from Federal Sources",30354.00,16605.00,19327.00
05,"Burlington",4320,"Rancocas Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3392514.00,2148488.00
05,"Burlington",4320,"Rancocas Valley Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",3735000.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,45775.00
05,"Burlington",4320,"Rancocas Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,50802.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",2316509.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",720,"'","Total Operating Budget",43548098.00,42037067.00,42042258.00
05,"Burlington",4320,"Rancocas Valley Regional",737,"'20-1760","Student Activity Fund Revenue",1241963.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",19821.00,50070.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",1261784.00,50070.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",765,"'20-32XX","Other Restricted Entitlements",0.00,50070.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",770,"'","Total Revenues from State Sources",0.00,50070.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",775,"'20-4411-4416","Title I",215056.00,258592.00,206872.00
05,"Burlington",4320,"Rancocas Valley Regional",780,"'20-4451-4455","Title II",66695.00,49324.00,36655.00
05,"Burlington",4320,"Rancocas Valley Regional",790,"'20-4471-4474","Title IV",16508.00,16023.00,12819.00
05,"Burlington",4320,"Rancocas Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",515196.00,540722.00,532000.00
05,"Burlington",4320,"Rancocas Valley Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",15450.00,159887.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",33906.00,54595.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",814,"'20-4540","Arp-ESSER",511090.00,454544.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",823,"'20-4534","CRRSA Act-ESSER II",71222.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",33376.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,140.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",274101.00,240080.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",830,"'","Total Revenues from Federal Sources",1752600.00,1853907.00,788346.00
05,"Burlington",4320,"Rancocas Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",16801.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5500.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",840,"'","Total Grants and Entitlements",3036685.00,1954047.00,788346.00
05,"Burlington",4320,"Rancocas Valley Regional",860,"'40-1210","Local Tax Levy",1332201.00,1565425.00,1633161.00
05,"Burlington",4320,"Rancocas Valley Regional",865,"'40-1510","Interest on Investments",21433.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",875,"'40-1XXX","Miscellaneous",21433.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",885,"'","Total Revenues from Local Sources",1353634.00,1565425.00,1633161.00
05,"Burlington",4320,"Rancocas Valley Regional",890,"'40-3160","Debt Service Aid Type II",1070524.00,1072330.00,1074523.00
05,"Burlington",4320,"Rancocas Valley Regional",892,"'40-303","Budgeted Fund Balance",0.00,84115.00,21435.00
05,"Burlington",4320,"Rancocas Valley Regional",895,"'","Total Local Repayment of Debt",2424158.00,2721870.00,2729119.00
05,"Burlington",4320,"Rancocas Valley Regional",930,"'","Actual Revenues (Over)/Under Expenditures",292398.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",935,"'","Total Repayment of Debt",2716556.00,2721870.00,2729119.00
05,"Burlington",4320,"Rancocas Valley Regional",1000,"'","Total Revenues/Sources",49301339.00,46712984.00,45559723.00
05,"Burlington",4320,"Rancocas Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",49301339.00,46712984.00,45559723.00
05,"Burlington",4450,"Riverside Twp",100,"'10-1210","Local Tax Levy",8483473.00,8653139.00,8653139.00
05,"Burlington",4450,"Riverside Twp",190,"'10-1300","Total Tuition",2269400.00,2250000.00,1765023.00
05,"Burlington",4450,"Riverside Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",247709.00,224950.00,2500.00
05,"Burlington",4450,"Riverside Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
05,"Burlington",4450,"Riverside Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2305.00,100.00,100.00
05,"Burlington",4450,"Riverside Twp",370,"'","Total Revenues from Local Sources",11002887.00,11128239.00,10420812.00
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",515736.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",440,"'10-3132","Categorical Special Education Aid",827038.00,827038.00,1665420.00
05,"Burlington",4450,"Riverside Twp",460,"'10-3176","Equalization Aid",15824123.00,20015100.00,24529581.00
05,"Burlington",4450,"Riverside Twp",470,"'10-3177","Categorical Security Aid",439613.00,439613.00,615660.00
05,"Burlington",4450,"Riverside Twp",500,"'10-3XXX","Other State Aids",294430.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",520,"'","Total Revenues from State Sources",18088498.00,21469309.00,26998219.00
05,"Burlington",4450,"Riverside Twp",540,"'10-4200","Medicaid Reimbursement",88703.00,42559.00,45225.00
05,"Burlington",4450,"Riverside Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4300.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",570,"'","Total Revenues from Federal Sources",93003.00,42559.00,45225.00
05,"Burlington",4450,"Riverside Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2580899.00,3501646.00
05,"Burlington",4450,"Riverside Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2313676.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",720,"'","Total Operating Budget",26870712.00,35221006.00,40965902.00
05,"Burlington",4450,"Riverside Twp",737,"'20-1760","Student Activity Fund Revenue",322089.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",738,"'20-1770","Scholarship Fund Revenue",55701.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",745,"'20-1XXX","Total Revenues from Local Sources",377790.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,323773.00,323773.00
05,"Burlington",4450,"Riverside Twp",760,"'20-3218","Preschool Education Aid",714256.00,663252.00,960336.00
05,"Burlington",4450,"Riverside Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",33016.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",770,"'","Total Revenues from State Sources",747272.00,987025.00,1284109.00
05,"Burlington",4450,"Riverside Twp",775,"'20-4411-4416","Title I",470521.00,731847.00,622070.00
05,"Burlington",4450,"Riverside Twp",780,"'20-4451-4455","Title II",35486.00,50036.00,42531.00
05,"Burlington",4450,"Riverside Twp",785,"'20-4491-4494","Title III",73479.00,62495.00,53121.00
05,"Burlington",4450,"Riverside Twp",803,"'20-4409","Arp-Idea Preschool",6062.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",804,"'20-4419","Arp-Idea Basic",71373.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",400258.00,454176.00,386050.00
05,"Burlington",4450,"Riverside Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",87694.00,75926.00,0.00
05,"Burlington",4450,"Riverside Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7955.00,20669.00,25000.00
05,"Burlington",4450,"Riverside Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5677.00,34323.00,0.00
05,"Burlington",4450,"Riverside Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",58501.00,16262.00,0.00
05,"Burlington",4450,"Riverside Twp",814,"'20-4540","Arp-ESSER",1244744.00,1168582.00,500000.00
05,"Burlington",4450,"Riverside Twp",823,"'20-4534","CRRSA Act-ESSER II",781174.00,22945.00,0.00
05,"Burlington",4450,"Riverside Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",95609.00,10221.00,0.00
05,"Burlington",4450,"Riverside Twp",825,"'20-4XXX","Other",0.00,89400.00,0.00
05,"Burlington",4450,"Riverside Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",15190.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",23387.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,4685.00,0.00
05,"Burlington",4450,"Riverside Twp",830,"'","Total Revenues from Federal Sources",3377110.00,2741567.00,1628772.00
05,"Burlington",4450,"Riverside Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10624.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-49801.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",840,"'","Total Grants and Entitlements",4441747.00,3728592.00,2912881.00
05,"Burlington",4450,"Riverside Twp",860,"'40-1210","Local Tax Levy",758640.00,652997.00,705308.00
05,"Burlington",4450,"Riverside Twp",885,"'","Total Revenues from Local Sources",758640.00,652997.00,705308.00
05,"Burlington",4450,"Riverside Twp",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,887707.00
05,"Burlington",4450,"Riverside Twp",895,"'","Total Local Repayment of Debt",758640.00,652997.00,1593015.00
05,"Burlington",4450,"Riverside Twp",935,"'","Total Repayment of Debt",758640.00,652997.00,1593015.00
05,"Burlington",4450,"Riverside Twp",1000,"'","Total Revenues/Sources",32071099.00,39602595.00,45471798.00
05,"Burlington",4450,"Riverside Twp",1010,"'","Total Revenues/Sources Net of Transfers",32071099.00,39602595.00,45471798.00
05,"Burlington",4460,"Riverton",100,"'10-1210","Local Tax Levy",5621675.00,5878013.00,5995573.00
05,"Burlington",4460,"Riverton",190,"'10-1300","Total Tuition",54848.00,22400.00,25600.00
05,"Burlington",4460,"Riverton",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",17083.00,2000.00,2000.00
05,"Burlington",4460,"Riverton",330,"'10-1XXX","Interest Earned on Maintenance Reserve",340.00,50.00,50.00
05,"Burlington",4460,"Riverton",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2031.00,250.00,250.00
05,"Burlington",4460,"Riverton",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",361.00,0.00,0.00
05,"Burlington",4460,"Riverton",370,"'","Total Revenues from Local Sources",5696338.00,5902713.00,6023473.00
05,"Burlington",4460,"Riverton",420,"'10-3121","Categorical Transportation Aid",19613.00,19613.00,19613.00
05,"Burlington",4460,"Riverton",430,"'10-3131","Extraordinary Aid",50512.00,0.00,0.00
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",694078.00,290931.00,174795.00
05,"Burlington",4460,"Riverton",470,"'10-3177","Categorical Security Aid",33553.00,33553.00,33553.00
05,"Burlington",4460,"Riverton",500,"'10-3XXX","Other State Aids",266077.00,0.00,0.00
05,"Burlington",4460,"Riverton",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1869.00,0.00,0.00
05,"Burlington",4460,"Riverton",520,"'","Total Revenues from State Sources",1269805.00,548200.00,432064.00
05,"Burlington",4460,"Riverton",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,266077.00,372125.00
05,"Burlington",4460,"Riverton",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,96000.00,92000.00
05,"Burlington",4460,"Riverton",710,"'","Adjustment for Prior Year Encumbrances",0.00,17654.00,0.00
05,"Burlington",4460,"Riverton",715,"'","Actual Revenues (Over)/Under Expenditures",-566479.00,0.00,0.00
05,"Burlington",4460,"Riverton",720,"'","Total Operating Budget",6399664.00,6830644.00,6919662.00
05,"Burlington",4460,"Riverton",737,"'20-1760","Student Activity Fund Revenue",22331.00,5000.00,5000.00
05,"Burlington",4460,"Riverton",738,"'20-1770","Scholarship Fund Revenue",485.00,500.00,500.00
05,"Burlington",4460,"Riverton",745,"'20-1XXX","Total Revenues from Local Sources",22816.00,5500.00,5500.00
05,"Burlington",4460,"Riverton",765,"'20-32XX","Other Restricted Entitlements",4684.00,13309.00,13309.00
05,"Burlington",4460,"Riverton",770,"'","Total Revenues from State Sources",4684.00,13309.00,13309.00
05,"Burlington",4460,"Riverton",775,"'20-4411-4416","Title I",11687.00,43020.00,36567.00
05,"Burlington",4460,"Riverton",780,"'20-4451-4455","Title II",5141.00,8272.00,7031.00
05,"Burlington",4460,"Riverton",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
05,"Burlington",4460,"Riverton",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",92508.00,89970.00,76474.00
05,"Burlington",4460,"Riverton",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",25001.00,25000.00,0.00
05,"Burlington",4460,"Riverton",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16019.00,23981.00,9461.00
05,"Burlington",4460,"Riverton",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",6673.00,33327.00,12500.00
05,"Burlington",4460,"Riverton",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",20761.00,22500.00,0.00
05,"Burlington",4460,"Riverton",814,"'20-4540","Arp-ESSER",29000.00,0.00,0.00
05,"Burlington",4460,"Riverton",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6250.00,0.00,0.00
05,"Burlington",4460,"Riverton",825,"'20-4XXX","Other",0.00,27387.00,0.00
05,"Burlington",4460,"Riverton",826,"'20-4536","CRRSA Act-Mental Health Grant",18047.00,1621.00,0.00
05,"Burlington",4460,"Riverton",830,"'","Total Revenues from Federal Sources",241087.00,285078.00,150533.00
05,"Burlington",4460,"Riverton",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1934.00,0.00,0.00
05,"Burlington",4460,"Riverton",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",165.00,0.00,0.00
05,"Burlington",4460,"Riverton",840,"'","Total Grants and Entitlements",266818.00,303887.00,169342.00
05,"Burlington",4460,"Riverton",1000,"'","Total Revenues/Sources",6666482.00,7134531.00,7089004.00
05,"Burlington",4460,"Riverton",1010,"'","Total Revenues/Sources Net of Transfers",6666482.00,7134531.00,7089004.00
05,"Burlington",4740,"Shamong Twp",100,"'10-1210","Local Tax Levy",10326110.00,10532632.00,10830355.00
05,"Burlington",4740,"Shamong Twp",190,"'10-1300","Total Tuition",12000.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",325590.00,194580.00,353834.00
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",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",26920.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",370,"'","Total Revenues from Local Sources",10690784.00,10727376.00,11184353.00
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",94768.00,85232.00,80000.00
05,"Burlington",4740,"Shamong Twp",440,"'10-3132","Categorical Special Education Aid",507214.00,507214.00,507214.00
05,"Burlington",4740,"Shamong Twp",441,"'10-3133","Family Crisis Transportation Aid",8496.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",460,"'10-3176","Equalization Aid",2332180.00,2065493.00,1489080.00
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",188805.00,176013.00,0.00
05,"Burlington",4740,"Shamong Twp",520,"'","Total Revenues from State Sources",3388208.00,3090697.00,2333039.00
05,"Burlington",4740,"Shamong Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1506619.00,1518523.00
05,"Burlington",4740,"Shamong Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,50000.00
05,"Burlington",4740,"Shamong Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,52000.00
05,"Burlington",4740,"Shamong Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,40000.00
05,"Burlington",4740,"Shamong Twp",680,"'10-5200","Transfers from Other Funds",134456.00,30000.00,0.00
05,"Burlington",4740,"Shamong Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1819.00,0.00
05,"Burlington",4740,"Shamong Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-419124.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",720,"'","Total Operating Budget",13794324.00,15356511.00,15177915.00
05,"Burlington",4740,"Shamong Twp",737,"'20-1760","Student Activity Fund Revenue",51081.00,51320.00,20000.00
05,"Burlington",4740,"Shamong Twp",740,"'20-1XXX","Other Revenue from Local Sources",8117.00,86595.00,0.00
05,"Burlington",4740,"Shamong Twp",745,"'20-1XXX","Total Revenues from Local Sources",59198.00,137915.00,20000.00
05,"Burlington",4740,"Shamong Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",15965.00,15789.00,0.00
05,"Burlington",4740,"Shamong Twp",770,"'","Total Revenues from State Sources",15965.00,15789.00,0.00
05,"Burlington",4740,"Shamong Twp",775,"'20-4411-4416","Title I",30005.00,30468.00,24004.00
05,"Burlington",4740,"Shamong Twp",780,"'20-4451-4455","Title II",14391.00,9973.00,7978.00
05,"Burlington",4740,"Shamong Twp",785,"'20-4491-4494","Title III",1763.00,2022.00,0.00
05,"Burlington",4740,"Shamong Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
05,"Burlington",4740,"Shamong Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",191043.00,200718.00,162761.00
05,"Burlington",4740,"Shamong Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",23195.00,4789.00,0.00
05,"Burlington",4740,"Shamong Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",22773.00,16227.00,0.00
05,"Burlington",4740,"Shamong Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",6166.00,17798.00,0.00
05,"Burlington",4740,"Shamong Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",15500.00,876.00,0.00
05,"Burlington",4740,"Shamong Twp",814,"'20-4540","Arp-ESSER",138084.00,45860.00,0.00
05,"Burlington",4740,"Shamong Twp",823,"'20-4534","CRRSA Act-ESSER II",18504.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",115.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",825,"'20-4XXX","Other",0.00,57998.00,0.00
05,"Burlington",4740,"Shamong Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",4160.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",830,"'","Total Revenues from Federal Sources",475699.00,396729.00,202743.00
05,"Burlington",4740,"Shamong Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7254.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",840,"'","Total Grants and Entitlements",543608.00,550433.00,222743.00
05,"Burlington",4740,"Shamong Twp",855,"'40-5210","Transfers from Capital Reserve",50501.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",860,"'40-1210","Local Tax Levy",97538.00,152088.00,155712.00
05,"Burlington",4740,"Shamong Twp",885,"'","Total Revenues from Local Sources",97538.00,152088.00,155712.00
05,"Burlington",4740,"Shamong Twp",890,"'40-3160","Debt Service Aid Type II",34825.00,35777.00,36628.00
05,"Burlington",4740,"Shamong Twp",895,"'","Total Local Repayment of Debt",182864.00,187865.00,192340.00
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",182865.00,187865.00,192340.00
05,"Burlington",4740,"Shamong Twp",1000,"'","Total Revenues/Sources",14520797.00,16094809.00,15592998.00
05,"Burlington",4740,"Shamong Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",50501.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",1010,"'","Total Revenues/Sources Net of Transfers",14470296.00,16094809.00,15592998.00
05,"Burlington",4930,"Southampton Twp",100,"'10-1210","Local Tax Levy",12491363.00,12495999.00,12745919.00
05,"Burlington",4930,"Southampton Twp",190,"'10-1300","Total Tuition",5700.00,5000.00,4000.00
05,"Burlington",4930,"Southampton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",173666.00,56200.00,149500.00
05,"Burlington",4930,"Southampton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",10453.00,5000.00,9000.00
05,"Burlington",4930,"Southampton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",29344.00,5000.00,30000.00
05,"Burlington",4930,"Southampton Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",12214.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",370,"'","Total Revenues from Local Sources",12722740.00,12567199.00,12938419.00
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",191564.00,36701.00,175000.00
05,"Burlington",4930,"Southampton Twp",440,"'10-3132","Categorical Special Education Aid",489699.00,489699.00,505731.00
05,"Burlington",4930,"Southampton Twp",460,"'10-3176","Equalization Aid",332880.00,278254.00,278254.00
05,"Burlington",4930,"Southampton Twp",470,"'10-3177","Categorical Security Aid",94037.00,94037.00,94037.00
05,"Burlington",4930,"Southampton Twp",500,"'10-3XXX","Other State Aids",49469.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2151.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",520,"'","Total Revenues from State Sources",1580686.00,1319577.00,1473908.00
05,"Burlington",4930,"Southampton Twp",540,"'10-4200","Medicaid Reimbursement",18010.00,28052.00,27806.00
05,"Burlington",4930,"Southampton Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1572.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",570,"'","Total Revenues from Federal Sources",19582.00,28052.00,27806.00
05,"Burlington",4930,"Southampton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1032185.00,1222690.00
05,"Burlington",4930,"Southampton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,150000.00,750000.00
05,"Burlington",4930,"Southampton Twp",680,"'10-5200","Transfers from Other Funds",532.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,290504.00,0.00
05,"Burlington",4930,"Southampton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-430988.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",720,"'","Total Operating Budget",13892552.00,15387517.00,16412823.00
05,"Burlington",4930,"Southampton Twp",737,"'20-1760","Student Activity Fund Revenue",15616.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",738,"'20-1770","Scholarship Fund Revenue",2.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",740,"'20-1XXX","Other Revenue from Local Sources",25031.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",745,"'20-1XXX","Total Revenues from Local Sources",40649.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",775,"'20-4411-4416","Title I",87524.00,108693.00,108693.00
05,"Burlington",4930,"Southampton Twp",780,"'20-4451-4455","Title II",19280.00,18303.00,18303.00
05,"Burlington",4930,"Southampton Twp",790,"'20-4471-4474","Title IV",9000.00,10000.00,10000.00
05,"Burlington",4930,"Southampton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",215589.00,227262.00,227262.00
05,"Burlington",4930,"Southampton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",16000.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",25455.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",3800.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",30807.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",814,"'20-4540","Arp-ESSER",291400.00,213799.00,0.00
05,"Burlington",4930,"Southampton Twp",823,"'20-4534","CRRSA Act-ESSER II",78483.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3666.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",9508.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",830,"'","Total Revenues from Federal Sources",790512.00,578057.00,364258.00
05,"Burlington",4930,"Southampton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5551.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",840,"'","Total Grants and Entitlements",825608.00,578057.00,364258.00
05,"Burlington",4930,"Southampton Twp",860,"'40-1210","Local Tax Levy",489158.00,477126.00,525850.00
05,"Burlington",4930,"Southampton Twp",885,"'","Total Revenues from Local Sources",489158.00,477126.00,525850.00
05,"Burlington",4930,"Southampton Twp",892,"'40-303","Budgeted Fund Balance",0.00,90762.00,0.00
05,"Burlington",4930,"Southampton Twp",895,"'","Total Local Repayment of Debt",489158.00,567888.00,525850.00
05,"Burlington",4930,"Southampton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",90761.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",935,"'","Total Repayment of Debt",579919.00,567888.00,525850.00
05,"Burlington",4930,"Southampton Twp",1000,"'","Total Revenues/Sources",15298079.00,16533462.00,17302931.00
05,"Burlington",4930,"Southampton Twp",1010,"'","Total Revenues/Sources Net of Transfers",15298079.00,16533462.00,17302931.00
05,"Burlington",5010,"Springfield Twp",100,"'10-1210","Local Tax Levy",3403135.00,3403135.00,3464391.00
05,"Burlington",5010,"Springfield Twp",190,"'10-1300","Total Tuition",97573.00,20000.00,20000.00
05,"Burlington",5010,"Springfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5734.00,36400.00,71302.00
05,"Burlington",5010,"Springfield Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",30.00,30.00,30.00
05,"Burlington",5010,"Springfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1710.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",553.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",61.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",370,"'","Total Revenues from Local Sources",3508796.00,3459865.00,3556023.00
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",63850.00,0.00,26150.00
05,"Burlington",5010,"Springfield Twp",440,"'10-3132","Categorical Special Education Aid",159516.00,241061.00,242749.00
05,"Burlington",5010,"Springfield Twp",460,"'10-3176","Equalization Aid",313326.00,390227.00,390227.00
05,"Burlington",5010,"Springfield Twp",470,"'10-3177","Categorical Security Aid",22357.00,22357.00,22357.00
05,"Burlington",5010,"Springfield Twp",491,"'10-3192","Maintenance of Equity Aid",399432.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",500,"'10-3XXX","Other State Aids",936.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",520,"'","Total Revenues from State Sources",1099186.00,793414.00,821252.00
05,"Burlington",5010,"Springfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,686929.00,950312.00
05,"Burlington",5010,"Springfield Twp",680,"'10-5200","Transfers from Other Funds",0.00,449700.00,0.00
05,"Burlington",5010,"Springfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,300.00,0.00
05,"Burlington",5010,"Springfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-17655.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",720,"'","Total Operating Budget",4590327.00,5390208.00,5327587.00
05,"Burlington",5010,"Springfield Twp",737,"'20-1760","Student Activity Fund Revenue",26418.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",935.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",27353.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",4555.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",765,"'20-32XX","Other Restricted Entitlements",4019.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",770,"'","Total Revenues from State Sources",8574.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",775,"'20-4411-4416","Title I",53650.00,43388.00,34710.00
05,"Burlington",5010,"Springfield Twp",780,"'20-4451-4455","Title II",9185.00,4580.00,3664.00
05,"Burlington",5010,"Springfield Twp",790,"'20-4471-4474","Title IV",16909.00,10000.00,8000.00
05,"Burlington",5010,"Springfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",81294.00,91842.00,73474.00
05,"Burlington",5010,"Springfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",5000.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",2398.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",12614.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",3802.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",814,"'20-4540","Arp-ESSER",132047.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",823,"'20-4534","CRRSA Act-ESSER II",35715.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10355.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",825,"'20-4XXX","Other",18612.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",14325.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",830,"'","Total Revenues from Federal Sources",395906.00,149810.00,119848.00
05,"Burlington",5010,"Springfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11416.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",840,"'","Total Grants and Entitlements",420417.00,149810.00,119848.00
05,"Burlington",5010,"Springfield Twp",860,"'40-1210","Local Tax Levy",284157.00,284108.00,283794.00
05,"Burlington",5010,"Springfield Twp",865,"'40-1510","Interest on Investments",17.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",875,"'40-1XXX","Miscellaneous",17.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",885,"'","Total Revenues from Local Sources",284174.00,284108.00,283794.00
05,"Burlington",5010,"Springfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,11.00,0.00
05,"Burlington",5010,"Springfield Twp",895,"'","Total Local Repayment of Debt",284174.00,284119.00,283794.00
05,"Burlington",5010,"Springfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",120.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",935,"'","Total Repayment of Debt",284294.00,284119.00,283794.00
05,"Burlington",5010,"Springfield Twp",1000,"'","Total Revenues/Sources",5295038.00,5824137.00,5731229.00
05,"Burlington",5010,"Springfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",5295038.00,5824137.00,5731229.00
05,"Burlington",5130,"Tabernacle Twp",100,"'10-1210","Local Tax Levy",8393247.00,8749002.00,9268645.00
05,"Burlington",5130,"Tabernacle Twp",190,"'10-1300","Total Tuition",61744.00,72500.00,95000.00
05,"Burlington",5130,"Tabernacle Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",53742.00,65000.00,85000.00
05,"Burlington",5130,"Tabernacle Twp",260,"'10-1910","Rents and Royalties",13338.00,15000.00,25000.00
05,"Burlington",5130,"Tabernacle Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",402364.00,160000.00,160000.00
05,"Burlington",5130,"Tabernacle Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",15681.00,1000.00,1000.00
05,"Burlington",5130,"Tabernacle Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",31817.00,5500.00,5500.00
05,"Burlington",5130,"Tabernacle Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1452.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",370,"'","Total Revenues from Local Sources",8973385.00,9068002.00,9640145.00
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",106784.00,106784.00,170000.00
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",2106050.00,1687151.00,1406706.00
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",341679.00,418899.00,126200.00
05,"Burlington",5130,"Tabernacle Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2982.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",520,"'","Total Revenues from State Sources",3512010.00,3167349.00,2657421.00
05,"Burlington",5130,"Tabernacle Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",924521.00,886698.00,519544.00
05,"Burlington",5130,"Tabernacle Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1250000.00,450000.00,0.00
05,"Burlington",5130,"Tabernacle Twp",630,"'10-310","Withdrawal from Maintenance Reserve",90000.00,90000.00,95000.00
05,"Burlington",5130,"Tabernacle Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,311849.00,0.00
05,"Burlington",5130,"Tabernacle Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-763185.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",720,"'","Total Operating Budget",13986731.00,13973898.00,12912110.00
05,"Burlington",5130,"Tabernacle Twp",737,"'20-1760","Student Activity Fund Revenue",86381.00,12000.00,25000.00
05,"Burlington",5130,"Tabernacle Twp",738,"'20-1770","Scholarship Fund Revenue",230.00,250.00,150.00
05,"Burlington",5130,"Tabernacle Twp",740,"'20-1XXX","Other Revenue from Local Sources",7870.00,10000.00,10000.00
05,"Burlington",5130,"Tabernacle Twp",745,"'20-1XXX","Total Revenues from Local Sources",94481.00,22250.00,35150.00
05,"Burlington",5130,"Tabernacle Twp",760,"'20-3218","Preschool Education Aid",0.00,522504.00,552852.00
05,"Burlington",5130,"Tabernacle Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",15120.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",765,"'20-32XX","Other Restricted Entitlements",1645304.00,3370447.00,0.00
05,"Burlington",5130,"Tabernacle Twp",770,"'","Total Revenues from State Sources",1660424.00,3892951.00,552852.00
05,"Burlington",5130,"Tabernacle Twp",775,"'20-4411-4416","Title I",38440.00,68581.00,58294.00
05,"Burlington",5130,"Tabernacle Twp",780,"'20-4451-4455","Title II",11058.00,13430.00,11416.00
05,"Burlington",5130,"Tabernacle Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
05,"Burlington",5130,"Tabernacle Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",186443.00,201442.00,171225.00
05,"Burlington",5130,"Tabernacle Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",29386.00,25846.00,0.00
05,"Burlington",5130,"Tabernacle Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",14365.00,25635.00,0.00
05,"Burlington",5130,"Tabernacle Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",10119.00,29881.00,0.00
05,"Burlington",5130,"Tabernacle Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",26706.00,18294.00,0.00
05,"Burlington",5130,"Tabernacle Twp",814,"'20-4540","Arp-ESSER",127887.00,144312.00,0.00
05,"Burlington",5130,"Tabernacle Twp",823,"'20-4534","CRRSA Act-ESSER II",32538.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10985.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",10794.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",830,"'","Total Revenues from Federal Sources",508721.00,537421.00,249435.00
05,"Burlington",5130,"Tabernacle Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,138213.00
05,"Burlington",5130,"Tabernacle Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-8389.00,6000.00,-10000.00
05,"Burlington",5130,"Tabernacle Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",270.00,250.00,850.00
05,"Burlington",5130,"Tabernacle Twp",840,"'","Total Grants and Entitlements",2255507.00,4458872.00,966500.00
05,"Burlington",5130,"Tabernacle Twp",860,"'40-1210","Local Tax Levy",387813.00,459041.00,659591.00
05,"Burlington",5130,"Tabernacle Twp",865,"'40-1510","Interest on Investments",0.00,0.00,255000.00
05,"Burlington",5130,"Tabernacle Twp",875,"'40-1XXX","Miscellaneous",0.00,0.00,255000.00
05,"Burlington",5130,"Tabernacle Twp",885,"'","Total Revenues from Local Sources",387813.00,459041.00,914591.00
05,"Burlington",5130,"Tabernacle Twp",890,"'40-3160","Debt Service Aid Type II",0.00,170861.00,304887.00
05,"Burlington",5130,"Tabernacle Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,32717.00
05,"Burlington",5130,"Tabernacle Twp",895,"'","Total Local Repayment of Debt",387813.00,629902.00,1252195.00
05,"Burlington",5130,"Tabernacle Twp",935,"'","Total Repayment of Debt",387813.00,629902.00,1252195.00
05,"Burlington",5130,"Tabernacle Twp",1000,"'","Total Revenues/Sources",16630051.00,19062672.00,15130805.00
05,"Burlington",5130,"Tabernacle Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,138213.00
05,"Burlington",5130,"Tabernacle Twp",1010,"'","Total Revenues/Sources Net of Transfers",16630051.00,19062672.00,14992592.00
05,"Burlington",5490,"Washington Twp",100,"'10-1210","Local Tax Levy",846095.00,1482945.00,1482945.00
05,"Burlington",5490,"Washington Twp",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,50000.00,50000.00
05,"Burlington",5490,"Washington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",19921.00,1000.00,500.00
05,"Burlington",5490,"Washington Twp",370,"'","Total Revenues from Local Sources",866016.00,1533945.00,1533445.00
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",79438.00,25000.00,50000.00
05,"Burlington",5490,"Washington Twp",440,"'10-3132","Categorical Special Education Aid",52560.00,52560.00,42496.00
05,"Burlington",5490,"Washington Twp",460,"'10-3176","Equalization Aid",57259.00,1301.00,0.00
05,"Burlington",5490,"Washington Twp",470,"'10-3177","Categorical Security Aid",9777.00,9777.00,9777.00
05,"Burlington",5490,"Washington Twp",500,"'10-3XXX","Other State Aids",37556.00,36932.00,0.00
05,"Burlington",5490,"Washington Twp",520,"'","Total Revenues from State Sources",320474.00,209454.00,186157.00
05,"Burlington",5490,"Washington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,496359.00,286068.00
05,"Burlington",5490,"Washington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,41927.00,0.00
05,"Burlington",5490,"Washington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",608617.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",720,"'","Total Operating Budget",1795107.00,2281685.00,2005670.00
05,"Burlington",5490,"Washington Twp",760,"'20-3218","Preschool Education Aid",82260.00,130626.00,92142.00
05,"Burlington",5490,"Washington Twp",770,"'","Total Revenues from State Sources",82260.00,130626.00,92142.00
05,"Burlington",5490,"Washington Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,21756.00,0.00
05,"Burlington",5490,"Washington Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,76191.00,46071.00
05,"Burlington",5490,"Washington Twp",840,"'","Total Grants and Entitlements",82260.00,228573.00,138213.00
05,"Burlington",5490,"Washington Twp",1000,"'","Total Revenues/Sources",1877367.00,2510258.00,2143883.00
05,"Burlington",5490,"Washington Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,21756.00,0.00
05,"Burlington",5490,"Washington Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,76191.00,46071.00
05,"Burlington",5490,"Washington Twp",1010,"'","Total Revenues/Sources Net of Transfers",1877367.00,2412311.00,2097812.00
05,"Burlington",5720,"Westampton",100,"'10-1210","Local Tax Levy",10843919.00,11297842.00,11615110.00
05,"Burlington",5720,"Westampton",190,"'10-1300","Total Tuition",62816.00,0.00,0.00
05,"Burlington",5720,"Westampton",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",59680.00,0.00,0.00
05,"Burlington",5720,"Westampton",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4154.00,10.00,10.00
05,"Burlington",5720,"Westampton",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",13686.00,15.00,15.00
05,"Burlington",5720,"Westampton",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",551.00,0.00,0.00
05,"Burlington",5720,"Westampton",370,"'","Total Revenues from Local Sources",10984806.00,11297867.00,11615135.00
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",47932.00,0.00,0.00
05,"Burlington",5720,"Westampton",440,"'10-3132","Categorical Special Education Aid",790262.00,885755.00,885755.00
05,"Burlington",5720,"Westampton",460,"'10-3176","Equalization Aid",3684146.00,3684146.00,3639698.00
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",14664.00,0.00,20002.00
05,"Burlington",5720,"Westampton",520,"'","Total Revenues from State Sources",5039111.00,5072008.00,5047562.00
05,"Burlington",5720,"Westampton",540,"'10-4200","Medicaid Reimbursement",0.00,40586.00,35972.00
05,"Burlington",5720,"Westampton",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",28113.00,0.00,0.00
05,"Burlington",5720,"Westampton",570,"'","Total Revenues from Federal Sources",28113.00,40586.00,35972.00
05,"Burlington",5720,"Westampton",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,550274.00,550000.00
05,"Burlington",5720,"Westampton",700,"'10-5XXX","Other Financing Sources",40980.00,0.00,0.00
05,"Burlington",5720,"Westampton",710,"'","Adjustment for Prior Year Encumbrances",0.00,590675.00,0.00
05,"Burlington",5720,"Westampton",715,"'","Actual Revenues (Over)/Under Expenditures",965473.00,0.00,0.00
05,"Burlington",5720,"Westampton",720,"'","Total Operating Budget",17058483.00,17551410.00,17248669.00
05,"Burlington",5720,"Westampton",737,"'20-1760","Student Activity Fund Revenue",80094.00,1075.00,1075.00
05,"Burlington",5720,"Westampton",738,"'20-1770","Scholarship Fund Revenue",562.00,10.00,10.00
05,"Burlington",5720,"Westampton",740,"'20-1XXX","Other Revenue from Local Sources",3503.00,0.00,0.00
05,"Burlington",5720,"Westampton",745,"'20-1XXX","Total Revenues from Local Sources",84159.00,1085.00,1085.00
05,"Burlington",5720,"Westampton",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,127725.00
05,"Burlington",5720,"Westampton",760,"'20-3218","Preschool Education Aid",294590.00,483546.00,941634.00
05,"Burlington",5720,"Westampton",770,"'","Total Revenues from State Sources",294590.00,483546.00,1069359.00
05,"Burlington",5720,"Westampton",775,"'20-4411-4416","Title I",98198.00,129823.00,103858.00
05,"Burlington",5720,"Westampton",780,"'20-4451-4455","Title II",19957.00,21943.00,17554.00
05,"Burlington",5720,"Westampton",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
05,"Burlington",5720,"Westampton",803,"'20-4409","Arp-Idea Preschool",3912.00,0.00,0.00
05,"Burlington",5720,"Westampton",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",261950.00,270988.00,216790.00
05,"Burlington",5720,"Westampton",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",2700.00,91256.00,0.00
05,"Burlington",5720,"Westampton",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",27179.00,18600.00,0.00
05,"Burlington",5720,"Westampton",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",325.00,32000.00,0.00
05,"Burlington",5720,"Westampton",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,26380.00,0.00
05,"Burlington",5720,"Westampton",814,"'20-4540","Arp-ESSER",603031.00,220308.00,0.00
05,"Burlington",5720,"Westampton",823,"'20-4534","CRRSA Act-ESSER II",291998.00,0.00,0.00
05,"Burlington",5720,"Westampton",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2311.00,0.00,0.00
05,"Burlington",5720,"Westampton",826,"'20-4536","CRRSA Act-Mental Health Grant",41353.00,0.00,0.00
05,"Burlington",5720,"Westampton",830,"'","Total Revenues from Federal Sources",1407914.00,821298.00,346202.00
05,"Burlington",5720,"Westampton",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,87084.00,122856.00
05,"Burlington",5720,"Westampton",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-13376.00,0.00,0.00
05,"Burlington",5720,"Westampton",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",238.00,0.00,0.00
05,"Burlington",5720,"Westampton",840,"'","Total Grants and Entitlements",1773525.00,1393013.00,1539502.00
05,"Burlington",5720,"Westampton",845,"'40-5200","Transfers from Other Funds",158815.00,0.00,0.00
05,"Burlington",5720,"Westampton",860,"'40-1210","Local Tax Levy",1094320.00,1442997.00,1409755.00
05,"Burlington",5720,"Westampton",885,"'","Total Revenues from Local Sources",1094320.00,1442997.00,1409755.00
05,"Burlington",5720,"Westampton",890,"'40-3160","Debt Service Aid Type II",0.00,578763.00,409654.00
05,"Burlington",5720,"Westampton",892,"'40-303","Budgeted Fund Balance",0.00,0.00,163791.00
05,"Burlington",5720,"Westampton",895,"'","Total Local Repayment of Debt",1253135.00,2021760.00,1983200.00
05,"Burlington",5720,"Westampton",930,"'","Actual Revenues (Over)/Under Expenditures",-158815.00,0.00,0.00
05,"Burlington",5720,"Westampton",935,"'","Total Repayment of Debt",1094320.00,2021760.00,1983200.00
05,"Burlington",5720,"Westampton",1000,"'","Total Revenues/Sources",19926328.00,20966183.00,20771371.00
05,"Burlington",5720,"Westampton",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,87084.00,122856.00
05,"Burlington",5720,"Westampton",1010,"'","Total Revenues/Sources Net of Transfers",19926328.00,20879099.00,20648515.00
05,"Burlington",5805,"Willingboro Twp",100,"'10-1210","Local Tax Levy",32212231.00,37645525.00,37645525.00
05,"Burlington",5805,"Willingboro Twp",190,"'10-1300","Total Tuition",534305.00,200000.00,200000.00
05,"Burlington",5805,"Willingboro Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",333239.00,200000.00,200000.00
05,"Burlington",5805,"Willingboro Twp",260,"'10-1910","Rents and Royalties",93670.00,5000.00,5000.00
05,"Burlington",5805,"Willingboro Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",693237.00,275000.00,577266.00
05,"Burlington",5805,"Willingboro Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20000.00,1000.00
05,"Burlington",5805,"Willingboro Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,60000.00,1000.00
05,"Burlington",5805,"Willingboro Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",74459.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",370,"'","Total Revenues from Local Sources",33941141.00,38405525.00,38629791.00
05,"Burlington",5805,"Willingboro Twp",420,"'10-3121","Categorical Transportation Aid",1015853.00,1015853.00,1533525.00
05,"Burlington",5805,"Willingboro Twp",430,"'10-3131","Extraordinary Aid",1100387.00,800000.00,950000.00
05,"Burlington",5805,"Willingboro Twp",440,"'10-3132","Categorical Special Education Aid",2391334.00,3025628.00,4465049.00
05,"Burlington",5805,"Willingboro Twp",460,"'10-3176","Equalization Aid",40498434.00,46431689.00,47129026.00
05,"Burlington",5805,"Willingboro Twp",470,"'10-3177","Categorical Security Aid",1086670.00,1086670.00,1664336.00
05,"Burlington",5805,"Willingboro Twp",500,"'10-3XXX","Other State Aids",81744.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",520,"'","Total Revenues from State Sources",46174422.00,52359840.00,55741936.00
05,"Burlington",5805,"Willingboro Twp",540,"'10-4200","Medicaid Reimbursement",184070.00,169700.00,192256.00
05,"Burlington",5805,"Willingboro Twp",570,"'","Total Revenues from Federal Sources",184070.00,169700.00,192256.00
05,"Burlington",5805,"Willingboro Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,10528169.00,3605184.00
05,"Burlington",5805,"Willingboro Twp",680,"'10-5200","Transfers from Other Funds",175000.00,260000.00,4470113.00
05,"Burlington",5805,"Willingboro Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,5213298.00,0.00
05,"Burlington",5805,"Willingboro Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-75621.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",720,"'","Total Operating Budget",80399012.00,106936532.00,102639280.00
05,"Burlington",5805,"Willingboro Twp",737,"'20-1760","Student Activity Fund Revenue",122208.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",738,"'20-1770","Scholarship Fund Revenue",89.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",745,"'20-1XXX","Total Revenues from Local Sources",122297.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,3191107.00,3517605.00
05,"Burlington",5805,"Willingboro Twp",760,"'20-3218","Preschool Education Aid",4430872.00,5036358.00,5328879.00
05,"Burlington",5805,"Willingboro Twp",770,"'","Total Revenues from State Sources",4430872.00,8227465.00,8846484.00
05,"Burlington",5805,"Willingboro Twp",775,"'20-4411-4416","Title I",1835318.00,1038983.00,1096470.00
05,"Burlington",5805,"Willingboro Twp",780,"'20-4451-4455","Title II",195532.00,122829.00,144193.00
05,"Burlington",5805,"Willingboro Twp",785,"'20-4491-4494","Title III",13052.00,15323.00,24534.00
05,"Burlington",5805,"Willingboro Twp",790,"'20-4471-4474","Title IV",85773.00,65093.00,62339.00
05,"Burlington",5805,"Willingboro Twp",804,"'20-4419","Arp-Idea Basic",12908.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1282876.00,1025992.00,1010931.00
05,"Burlington",5805,"Willingboro Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",202885.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",322365.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",814,"'20-4540","Arp-ESSER",2040673.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",816,"'20-4530","CARES Act Education Stabilization Fund",10522.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",823,"'20-4534","CRRSA Act-ESSER II",1984936.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",143258.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",825,"'20-4XXX","Other",668016.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",8250.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",39726.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",830,"'","Total Revenues from Federal Sources",8846090.00,2268220.00,2338467.00
05,"Burlington",5805,"Willingboro Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,624102.00,429996.00
05,"Burlington",5805,"Willingboro Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-21306.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-89.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",840,"'","Total Grants and Entitlements",13377864.00,11119787.00,11614947.00
05,"Burlington",5805,"Willingboro Twp",860,"'40-1210","Local Tax Levy",1740973.00,1639783.00,1691902.00
05,"Burlington",5805,"Willingboro Twp",885,"'","Total Revenues from Local Sources",1740973.00,1639783.00,1691902.00
05,"Burlington",5805,"Willingboro Twp",892,"'40-303","Budgeted Fund Balance",0.00,101190.00,49071.00
05,"Burlington",5805,"Willingboro Twp",895,"'","Total Local Repayment of Debt",1740973.00,1740973.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-49071.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",935,"'","Total Repayment of Debt",1691902.00,1740973.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",1000,"'","Total Revenues/Sources",95468778.00,119797292.00,115995200.00
05,"Burlington",5805,"Willingboro Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,624102.00,429996.00
05,"Burlington",5805,"Willingboro Twp",1010,"'","Total Revenues/Sources Net of Transfers",95468778.00,119173190.00,115565204.00
05,"Burlington",5890,"Woodland Twp",100,"'10-1210","Local Tax Levy",2180372.00,2223979.00,2312499.00
05,"Burlington",5890,"Woodland Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37561.00,8000.00,52095.00
05,"Burlington",5890,"Woodland Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,200.00
05,"Burlington",5890,"Woodland Twp",370,"'","Total Revenues from Local Sources",2217933.00,2232179.00,2364794.00
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",55979.00,25000.00,0.00
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",415985.00,353759.00,88097.00
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",75021.00,41069.00,0.00
05,"Burlington",5890,"Woodland Twp",520,"'","Total Revenues from State Sources",727248.00,600091.00,268360.00
05,"Burlington",5890,"Woodland Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,243125.00,256291.00
05,"Burlington",5890,"Woodland Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,100000.00
05,"Burlington",5890,"Woodland Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,22308.00,0.00
05,"Burlington",5890,"Woodland Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-415504.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",720,"'","Total Operating Budget",2529677.00,3097703.00,2989445.00
05,"Burlington",5890,"Woodland Twp",737,"'20-1760","Student Activity Fund Revenue",2802.00,200.00,200.00
05,"Burlington",5890,"Woodland Twp",745,"'20-1XXX","Total Revenues from Local Sources",2802.00,200.00,200.00
05,"Burlington",5890,"Woodland Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",2368.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",770,"'","Total Revenues from State Sources",2368.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",775,"'20-4411-4416","Title I",0.00,16636.00,13309.00
05,"Burlington",5890,"Woodland Twp",780,"'20-4451-4455","Title II",2448.00,2546.00,2037.00
05,"Burlington",5890,"Woodland Twp",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",37312.00,39263.00,28450.00
05,"Burlington",5890,"Woodland Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",33594.00,13206.00,0.00
05,"Burlington",5890,"Woodland Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",37250.00,2750.00,0.00
05,"Burlington",5890,"Woodland Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",21348.00,14071.00,0.00
05,"Burlington",5890,"Woodland Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",44500.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",814,"'20-4540","Arp-ESSER",72390.00,3224.00,0.00
05,"Burlington",5890,"Woodland Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",11764.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",825,"'20-4XXX","Other",7063.00,40020.00,12000.00
05,"Burlington",5890,"Woodland Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",4612.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",830,"'","Total Revenues from Federal Sources",282281.00,131716.00,55796.00
05,"Burlington",5890,"Woodland Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2802.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",840,"'","Total Grants and Entitlements",284649.00,131916.00,55996.00
05,"Burlington",5890,"Woodland Twp",1000,"'","Total Revenues/Sources",2814326.00,3229619.00,3045441.00
05,"Burlington",5890,"Woodland Twp",1010,"'","Total Revenues/Sources Net of Transfers",2814326.00,3229619.00,3045441.00
07,"Camden",0150,"Audubon Boro",100,"'10-1210","Local Tax Levy",13030449.00,13411255.00,13917766.00
07,"Camden",0150,"Audubon Boro",190,"'10-1300","Total Tuition",2014139.00,2241810.00,2598086.00
07,"Camden",0150,"Audubon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",86456.00,230085.00,230085.00
07,"Camden",0150,"Audubon Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,0.00
07,"Camden",0150,"Audubon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4882.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4883.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1669.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",370,"'","Total Revenues from Local Sources",15142478.00,15883300.00,16746037.00
07,"Camden",0150,"Audubon Boro",410,"'10-3116","School Choice Aid",999630.00,1067929.00,1163394.00
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",297729.00,200000.00,280000.00
07,"Camden",0150,"Audubon Boro",440,"'10-3132","Categorical Special Education Aid",1046915.00,1173689.00,1173689.00
07,"Camden",0150,"Audubon Boro",460,"'10-3176","Equalization Aid",7108841.00,7399743.00,7185160.00
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",162302.00,36253.00,0.00
07,"Camden",0150,"Audubon Boro",500,"'10-3XXX","Other State Aids",83192.00,0.00,69917.00
07,"Camden",0150,"Audubon Boro",520,"'","Total Revenues from State Sources",9972419.00,10151424.00,10145970.00
07,"Camden",0150,"Audubon Boro",540,"'10-4200","Medicaid Reimbursement",0.00,37085.00,37076.00
07,"Camden",0150,"Audubon Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",59781.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",570,"'","Total Revenues from Federal Sources",59781.00,37085.00,37076.00
07,"Camden",0150,"Audubon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,675000.00,675000.00
07,"Camden",0150,"Audubon Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,650000.00,0.00
07,"Camden",0150,"Audubon Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,250000.00,0.00
07,"Camden",0150,"Audubon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,6240.00,0.00
07,"Camden",0150,"Audubon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",116124.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",720,"'","Total Operating Budget",25290802.00,27653049.00,27604083.00
07,"Camden",0150,"Audubon Boro",737,"'20-1760","Student Activity Fund Revenue",438175.00,377000.00,380000.00
07,"Camden",0150,"Audubon Boro",738,"'20-1770","Scholarship Fund Revenue",23072.00,50000.00,50000.00
07,"Camden",0150,"Audubon Boro",745,"'20-1XXX","Total Revenues from Local Sources",461247.00,427000.00,430000.00
07,"Camden",0150,"Audubon Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,135071.00,129456.00
07,"Camden",0150,"Audubon Boro",760,"'20-3218","Preschool Education Aid",523248.00,690960.00,761550.00
07,"Camden",0150,"Audubon Boro",770,"'","Total Revenues from State Sources",523248.00,826031.00,891006.00
07,"Camden",0150,"Audubon Boro",775,"'20-4411-4416","Title I",134864.00,180229.00,153195.00
07,"Camden",0150,"Audubon Boro",780,"'20-4451-4455","Title II",16809.00,9630.00,0.00
07,"Camden",0150,"Audubon Boro",790,"'20-4471-4474","Title IV",3600.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",803,"'20-4409","Arp-Idea Preschool",5663.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",804,"'20-4419","Arp-Idea Basic",66482.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",380879.00,407610.00,346469.00
07,"Camden",0150,"Audubon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",32585.00,82213.00,0.00
07,"Camden",0150,"Audubon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
07,"Camden",0150,"Audubon Boro",814,"'20-4540","Arp-ESSER",968061.00,236094.00,0.00
07,"Camden",0150,"Audubon Boro",823,"'20-4534","CRRSA Act-ESSER II",239087.00,143590.00,0.00
07,"Camden",0150,"Audubon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25257.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",825,"'20-4XXX","Other",324655.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",31307.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",830,"'","Total Revenues from Federal Sources",2309249.00,1147867.00,499664.00
07,"Camden",0150,"Audubon Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",163176.00,172740.00,152310.00
07,"Camden",0150,"Audubon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-46144.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1922.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",840,"'","Total Grants and Entitlements",3408854.00,2573638.00,1972980.00
07,"Camden",0150,"Audubon Boro",845,"'40-5200","Transfers from Other Funds",88918.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",860,"'40-1210","Local Tax Levy",736174.00,750000.00,800605.00
07,"Camden",0150,"Audubon Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",918800.00,951200.00,936000.00
07,"Camden",0150,"Audubon Boro",885,"'","Total Revenues from Local Sources",1654974.00,1701200.00,1736605.00
07,"Camden",0150,"Audubon Boro",890,"'40-3160","Debt Service Aid Type II",0.00,706215.00,419914.00
07,"Camden",0150,"Audubon Boro",892,"'40-303","Budgeted Fund Balance",0.00,9835.00,88918.00
07,"Camden",0150,"Audubon Boro",895,"'","Total Local Repayment of Debt",1743892.00,2417250.00,2245437.00
07,"Camden",0150,"Audubon Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-88918.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",935,"'","Total Repayment of Debt",1654974.00,2417250.00,2245437.00
07,"Camden",0150,"Audubon Boro",1000,"'","Total Revenues/Sources",30354630.00,32643937.00,31822500.00
07,"Camden",0150,"Audubon Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",163176.00,172740.00,152310.00
07,"Camden",0150,"Audubon Boro",1010,"'","Total Revenues/Sources Net of Transfers",30191454.00,32471197.00,31670190.00
07,"Camden",0190,"Barrington Boro",100,"'10-1210","Local Tax Levy",11156226.00,11358358.00,11863838.00
07,"Camden",0190,"Barrington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",70981.00,35000.00,112000.00
07,"Camden",0190,"Barrington Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",200.00,34.00,514.00
07,"Camden",0190,"Barrington Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1530.00,261.00,3180.00
07,"Camden",0190,"Barrington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3933.00,671.00,7000.00
07,"Camden",0190,"Barrington Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",96.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",370,"'","Total Revenues from Local Sources",11232966.00,11394324.00,11986532.00
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",188579.00,0.00,100000.00
07,"Camden",0190,"Barrington Boro",440,"'10-3132","Categorical Special Education Aid",557456.00,570917.00,570917.00
07,"Camden",0190,"Barrington Boro",460,"'10-3176","Equalization Aid",3829583.00,3829583.00,3042803.00
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",8736.00,0.00,354051.00
07,"Camden",0190,"Barrington Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4371.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",520,"'","Total Revenues from State Sources",4745059.00,4556834.00,4224105.00
07,"Camden",0190,"Barrington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,246265.00,367864.00
07,"Camden",0190,"Barrington Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,895032.00,0.00
07,"Camden",0190,"Barrington Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,570000.00
07,"Camden",0190,"Barrington Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,200000.00
07,"Camden",0190,"Barrington Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,350000.00,325000.00
07,"Camden",0190,"Barrington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-577765.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",720,"'","Total Operating Budget",15400260.00,17542455.00,17673501.00
07,"Camden",0190,"Barrington Boro",737,"'20-1760","Student Activity Fund Revenue",38695.00,38000.00,38000.00
07,"Camden",0190,"Barrington Boro",745,"'20-1XXX","Total Revenues from Local Sources",38695.00,38000.00,38000.00
07,"Camden",0190,"Barrington Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",12668.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",770,"'","Total Revenues from State Sources",12668.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",775,"'20-4411-4416","Title I",134573.00,136021.00,115617.00
07,"Camden",0190,"Barrington Boro",780,"'20-4451-4455","Title II",31079.00,21967.00,18671.00
07,"Camden",0190,"Barrington Boro",785,"'20-4491-4494","Title III",0.00,1837.00,1561.00
07,"Camden",0190,"Barrington Boro",790,"'20-4471-4474","Title IV",15361.00,10000.00,8500.00
07,"Camden",0190,"Barrington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",193994.00,205301.00,200000.00
07,"Camden",0190,"Barrington Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",17305.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",19632.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",4494.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",11519.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",814,"'20-4540","Arp-ESSER",436181.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",823,"'20-4534","CRRSA Act-ESSER II",9418.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25000.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",33727.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",830,"'","Total Revenues from Federal Sources",932283.00,375126.00,344349.00
07,"Camden",0190,"Barrington Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10730.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",840,"'","Total Grants and Entitlements",994376.00,413126.00,382349.00
07,"Camden",0190,"Barrington Boro",860,"'40-1210","Local Tax Levy",456200.00,467400.00,467600.00
07,"Camden",0190,"Barrington Boro",885,"'","Total Revenues from Local Sources",456200.00,467400.00,467600.00
07,"Camden",0190,"Barrington Boro",895,"'","Total Local Repayment of Debt",456200.00,467400.00,467600.00
07,"Camden",0190,"Barrington Boro",935,"'","Total Repayment of Debt",456200.00,467400.00,467600.00
07,"Camden",0190,"Barrington Boro",1000,"'","Total Revenues/Sources",16850836.00,18422981.00,18523450.00
07,"Camden",0190,"Barrington Boro",1010,"'","Total Revenues/Sources Net of Transfers",16850836.00,18422981.00,18523450.00
07,"Camden",0260,"Bellmawr Boro",100,"'10-1210","Local Tax Levy",9883760.00,9883760.00,10081435.00
07,"Camden",0260,"Bellmawr Boro",190,"'10-1300","Total Tuition",12837.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",39692.00,13000.00,13000.00
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)",326.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",370,"'","Total Revenues from Local Sources",9936615.00,9896775.00,10094450.00
07,"Camden",0260,"Bellmawr Boro",410,"'10-3116","School Choice Aid",122013.00,135824.00,144192.00
07,"Camden",0260,"Bellmawr Boro",420,"'10-3121","Categorical Transportation Aid",74021.00,74021.00,169353.00
07,"Camden",0260,"Bellmawr Boro",430,"'10-3131","Extraordinary Aid",283347.00,100000.00,150000.00
07,"Camden",0260,"Bellmawr Boro",440,"'10-3132","Categorical Special Education Aid",931640.00,931640.00,1188955.00
07,"Camden",0260,"Bellmawr Boro",460,"'10-3176","Equalization Aid",7580982.00,8979422.00,10282483.00
07,"Camden",0260,"Bellmawr Boro",470,"'10-3177","Categorical Security Aid",337882.00,337882.00,386605.00
07,"Camden",0260,"Bellmawr Boro",500,"'10-3XXX","Other State Aids",13104.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",520,"'","Total Revenues from State Sources",9342989.00,10558789.00,12321588.00
07,"Camden",0260,"Bellmawr Boro",540,"'10-4200","Medicaid Reimbursement",90300.00,42494.00,53420.00
07,"Camden",0260,"Bellmawr Boro",570,"'","Total Revenues from Federal Sources",90300.00,42494.00,53420.00
07,"Camden",0260,"Bellmawr Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,979046.00,122927.00
07,"Camden",0260,"Bellmawr Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1200000.00,1500000.00
07,"Camden",0260,"Bellmawr Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",236278.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",630,"'10-310","Withdrawal from Maintenance Reserve",100000.00,200000.00,135700.00
07,"Camden",0260,"Bellmawr Boro",715,"'","Actual Revenues (Over)/Under Expenditures",583322.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",720,"'","Total Operating Budget",20289504.00,22877104.00,24228085.00
07,"Camden",0260,"Bellmawr Boro",737,"'20-1760","Student Activity Fund Revenue",56294.00,75000.00,75000.00
07,"Camden",0260,"Bellmawr Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,4535.00,0.00
07,"Camden",0260,"Bellmawr Boro",745,"'20-1XXX","Total Revenues from Local Sources",56294.00,79535.00,75000.00
07,"Camden",0260,"Bellmawr Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",145407.00,246959.00,150044.00
07,"Camden",0260,"Bellmawr Boro",760,"'20-3218","Preschool Education Aid",1957646.00,1943325.00,2056185.00
07,"Camden",0260,"Bellmawr Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",26600.00,26650.00,0.00
07,"Camden",0260,"Bellmawr Boro",770,"'","Total Revenues from State Sources",2129653.00,2216934.00,2206229.00
07,"Camden",0260,"Bellmawr Boro",775,"'20-4411-4416","Title I",436451.00,445552.00,363194.00
07,"Camden",0260,"Bellmawr Boro",780,"'20-4451-4455","Title II",35201.00,89916.00,35787.00
07,"Camden",0260,"Bellmawr Boro",804,"'20-4419","Arp-Idea Basic",2231.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",322633.00,346265.00,311639.00
07,"Camden",0260,"Bellmawr Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",31324.00,73144.00,0.00
07,"Camden",0260,"Bellmawr Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",30924.00,9076.00,0.00
07,"Camden",0260,"Bellmawr Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",38656.00,1344.00,0.00
07,"Camden",0260,"Bellmawr Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",619.00,44381.00,0.00
07,"Camden",0260,"Bellmawr Boro",813,"'20-4533","Addressing Student Learning Loss Grant",73705.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",814,"'20-4540","Arp-ESSER",229388.00,2529864.00,0.00
07,"Camden",0260,"Bellmawr Boro",823,"'20-4534","CRRSA Act-ESSER II",485854.00,263032.00,0.00
07,"Camden",0260,"Bellmawr Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",15660.00,5148.00,0.00
07,"Camden",0260,"Bellmawr Boro",825,"'20-4XXX","Other",0.00,75999.00,0.00
07,"Camden",0260,"Bellmawr Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",26817.00,976.00,0.00
07,"Camden",0260,"Bellmawr Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,15433.00,0.00
07,"Camden",0260,"Bellmawr Boro",830,"'","Total Revenues from Federal Sources",1729463.00,3900130.00,710620.00
07,"Camden",0260,"Bellmawr Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",135980.00,143950.00,228465.00
07,"Camden",0260,"Bellmawr Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10049.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",840,"'","Total Grants and Entitlements",4061439.00,6340549.00,3220314.00
07,"Camden",0260,"Bellmawr Boro",860,"'40-1210","Local Tax Levy",226195.00,226545.00,226745.00
07,"Camden",0260,"Bellmawr Boro",885,"'","Total Revenues from Local Sources",226195.00,226545.00,226745.00
07,"Camden",0260,"Bellmawr Boro",895,"'","Total Local Repayment of Debt",226195.00,226545.00,226745.00
07,"Camden",0260,"Bellmawr Boro",935,"'","Total Repayment of Debt",226195.00,226545.00,226745.00
07,"Camden",0260,"Bellmawr Boro",1000,"'","Total Revenues/Sources",24577138.00,29444198.00,27675144.00
07,"Camden",0260,"Bellmawr Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",135980.00,143950.00,228465.00
07,"Camden",0260,"Bellmawr Boro",1010,"'","Total Revenues/Sources Net of Transfers",24441158.00,29300248.00,27446679.00
07,"Camden",0330,"Berlin Boro",100,"'10-1210","Local Tax Levy",7919997.00,7980397.00,8140005.00
07,"Camden",0330,"Berlin Boro",190,"'10-1300","Total Tuition",27884.00,20000.00,20000.00
07,"Camden",0330,"Berlin Boro",260,"'10-1910","Rents and Royalties",0.00,48000.00,48000.00
07,"Camden",0330,"Berlin Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",68357.00,25591.00,38680.00
07,"Camden",0330,"Berlin Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3280.00,100.00,4200.00
07,"Camden",0330,"Berlin Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8966.00,500.00,65000.00
07,"Camden",0330,"Berlin Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",48000.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",370,"'","Total Revenues from Local Sources",8076484.00,8074588.00,8315885.00
07,"Camden",0330,"Berlin Boro",420,"'10-3121","Categorical Transportation Aid",254835.00,254835.00,308976.00
07,"Camden",0330,"Berlin Boro",430,"'10-3131","Extraordinary Aid",58907.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",440,"'10-3132","Categorical Special Education Aid",521625.00,628719.00,968251.00
07,"Camden",0330,"Berlin Boro",460,"'10-3176","Equalization Aid",4264067.00,5235702.00,5405079.00
07,"Camden",0330,"Berlin Boro",470,"'10-3177","Categorical Security Aid",98331.00,98331.00,120922.00
07,"Camden",0330,"Berlin Boro",500,"'10-3XXX","Other State Aids",5024.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",520,"'","Total Revenues from State Sources",5202789.00,6217587.00,6803228.00
07,"Camden",0330,"Berlin Boro",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,22708.00
07,"Camden",0330,"Berlin Boro",570,"'","Total Revenues from Federal Sources",0.00,0.00,22708.00
07,"Camden",0330,"Berlin Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,321267.00,278311.00
07,"Camden",0330,"Berlin Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,760000.00
07,"Camden",0330,"Berlin Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,75000.00,75000.00
07,"Camden",0330,"Berlin Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-387445.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",720,"'","Total Operating Budget",12891828.00,14688442.00,16255132.00
07,"Camden",0330,"Berlin Boro",737,"'20-1760","Student Activity Fund Revenue",90348.00,30000.00,18206.00
07,"Camden",0330,"Berlin Boro",740,"'20-1XXX","Other Revenue from Local Sources",9938.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",745,"'20-1XXX","Total Revenues from Local Sources",100286.00,30000.00,18206.00
07,"Camden",0330,"Berlin Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",18628.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",765,"'20-32XX","Other Restricted Entitlements",211970.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",770,"'","Total Revenues from State Sources",230598.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",775,"'20-4411-4416","Title I",85700.00,91745.00,77987.00
07,"Camden",0330,"Berlin Boro",780,"'20-4451-4455","Title II",17836.00,17270.00,14680.00
07,"Camden",0330,"Berlin Boro",790,"'20-4471-4474","Title IV",10038.00,1495.00,1270.00
07,"Camden",0330,"Berlin Boro",804,"'20-4419","Arp-Idea Basic",2213.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",229557.00,214667.00,182467.00
07,"Camden",0330,"Berlin Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",65057.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",38747.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",32963.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",35433.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",814,"'20-4540","Arp-ESSER",234155.00,125314.00,0.00
07,"Camden",0330,"Berlin Boro",823,"'20-4534","CRRSA Act-ESSER II",21424.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6250.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",830,"'","Total Revenues from Federal Sources",779373.00,450491.00,276404.00
07,"Camden",0330,"Berlin Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-19375.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",840,"'","Total Grants and Entitlements",1090882.00,480491.00,294610.00
07,"Camden",0330,"Berlin Boro",845,"'40-5200","Transfers from Other Funds",164247.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",860,"'40-1210","Local Tax Levy",519750.00,720031.00,794232.00
07,"Camden",0330,"Berlin Boro",885,"'","Total Revenues from Local Sources",519750.00,720031.00,794232.00
07,"Camden",0330,"Berlin Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,864686.00
07,"Camden",0330,"Berlin Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,164247.00
07,"Camden",0330,"Berlin Boro",895,"'","Total Local Repayment of Debt",683997.00,720031.00,1823165.00
07,"Camden",0330,"Berlin Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-164247.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",935,"'","Total Repayment of Debt",519750.00,720031.00,1823165.00
07,"Camden",0330,"Berlin Boro",1000,"'","Total Revenues/Sources",14502460.00,15888964.00,18372907.00
07,"Camden",0330,"Berlin Boro",1010,"'","Total Revenues/Sources Net of Transfers",14502460.00,15888964.00,18372907.00
07,"Camden",0340,"Berlin Twp",100,"'10-1210","Local Tax Levy",10094292.00,10296178.00,10502102.00
07,"Camden",0340,"Berlin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",50968.00,15000.00,10000.00
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",370,"'","Total Revenues from Local Sources",10145260.00,10315141.00,10516065.00
07,"Camden",0340,"Berlin Twp",410,"'10-3116","School Choice Aid",495380.00,504533.00,505347.00
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",99565.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",440,"'10-3132","Categorical Special Education Aid",465861.00,597283.00,925534.00
07,"Camden",0340,"Berlin Twp",460,"'10-3176","Equalization Aid",4094735.00,4653572.00,5414418.00
07,"Camden",0340,"Berlin Twp",470,"'10-3177","Categorical Security Aid",208615.00,208615.00,258930.00
07,"Camden",0340,"Berlin Twp",500,"'10-3XXX","Other State Aids",4680.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",520,"'","Total Revenues from State Sources",5639438.00,6234605.00,7374831.00
07,"Camden",0340,"Berlin Twp",540,"'10-4200","Medicaid Reimbursement",61701.00,23834.00,27422.00
07,"Camden",0340,"Berlin Twp",570,"'","Total Revenues from Federal Sources",61701.00,23834.00,27422.00
07,"Camden",0340,"Berlin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1288291.00,1079910.00
07,"Camden",0340,"Berlin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,121243.00,0.00
07,"Camden",0340,"Berlin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-161874.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",720,"'","Total Operating Budget",15684525.00,17983114.00,18998228.00
07,"Camden",0340,"Berlin Twp",737,"'20-1760","Student Activity Fund Revenue",23491.00,40000.00,40000.00
07,"Camden",0340,"Berlin Twp",745,"'20-1XXX","Total Revenues from Local Sources",23491.00,40000.00,40000.00
07,"Camden",0340,"Berlin Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",203388.00,0.00,334059.00
07,"Camden",0340,"Berlin Twp",760,"'20-3218","Preschool Education Aid",143939.00,695505.00,792012.00
07,"Camden",0340,"Berlin Twp",770,"'","Total Revenues from State Sources",347327.00,695505.00,1126071.00
07,"Camden",0340,"Berlin Twp",775,"'20-4411-4416","Title I",215332.00,243407.00,194000.00
07,"Camden",0340,"Berlin Twp",780,"'20-4451-4455","Title II",28546.00,29476.00,23500.00
07,"Camden",0340,"Berlin Twp",790,"'20-4471-4474","Title IV",10695.00,15853.00,12600.00
07,"Camden",0340,"Berlin Twp",803,"'20-4409","Arp-Idea Preschool",407.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",804,"'20-4419","Arp-Idea Basic",5718.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",181666.00,174526.00,139300.00
07,"Camden",0340,"Berlin Twp",814,"'20-4540","Arp-ESSER",691674.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",823,"'20-4534","CRRSA Act-ESSER II",371638.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",37290.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",22935.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",830,"'","Total Revenues from Federal Sources",1565901.00,463262.00,369400.00
07,"Camden",0340,"Berlin Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,86370.00,121848.00
07,"Camden",0340,"Berlin Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7335.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",840,"'","Total Grants and Entitlements",1944054.00,1285137.00,1657319.00
07,"Camden",0340,"Berlin Twp",860,"'40-1210","Local Tax Levy",300600.00,301800.00,302600.00
07,"Camden",0340,"Berlin Twp",885,"'","Total Revenues from Local Sources",300600.00,301800.00,302600.00
07,"Camden",0340,"Berlin Twp",895,"'","Total Local Repayment of Debt",300600.00,301800.00,302600.00
07,"Camden",0340,"Berlin Twp",935,"'","Total Repayment of Debt",300600.00,301800.00,302600.00
07,"Camden",0340,"Berlin Twp",1000,"'","Total Revenues/Sources",17929179.00,19570051.00,20958147.00
07,"Camden",0340,"Berlin Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,86370.00,121848.00
07,"Camden",0340,"Berlin Twp",1010,"'","Total Revenues/Sources Net of Transfers",17929179.00,19483681.00,20836299.00
07,"Camden",0390,"Black Horse Pike Regional",100,"'10-1210","Local Tax Levy",35418963.00,35418963.00,37191831.00
07,"Camden",0390,"Black Horse Pike Regional",190,"'10-1300","Total Tuition",530718.00,400000.00,400000.00
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",814162.00,218076.00,207556.00
07,"Camden",0390,"Black Horse Pike Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5872.00,1.00,1.00
07,"Camden",0390,"Black Horse Pike Regional",370,"'","Total Revenues from Local Sources",37340715.00,36608040.00,38370388.00
07,"Camden",0390,"Black Horse Pike Regional",420,"'10-3121","Categorical Transportation Aid",875368.00,875368.00,973979.00
07,"Camden",0390,"Black Horse Pike Regional",430,"'10-3131","Extraordinary Aid",1451105.00,480404.00,480404.00
07,"Camden",0390,"Black Horse Pike Regional",440,"'10-3132","Categorical Special Education Aid",3393744.00,3572189.00,3958437.00
07,"Camden",0390,"Black Horse Pike Regional",460,"'10-3176","Equalization Aid",32418488.00,36554929.00,36554929.00
07,"Camden",0390,"Black Horse Pike Regional",470,"'10-3177","Categorical Security Aid",163463.00,163463.00,855847.00
07,"Camden",0390,"Black Horse Pike Regional",491,"'10-3192","Maintenance of Equity Aid",2657226.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",500,"'10-3XXX","Other State Aids",86376.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",520,"'","Total Revenues from State Sources",41045770.00,41646353.00,42823596.00
07,"Camden",0390,"Black Horse Pike Regional",540,"'10-4200","Medicaid Reimbursement",96704.00,90574.00,90104.00
07,"Camden",0390,"Black Horse Pike Regional",570,"'","Total Revenues from Federal Sources",96704.00,90574.00,90104.00
07,"Camden",0390,"Black Horse Pike Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,7042744.00,7705839.00
07,"Camden",0390,"Black Horse Pike Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,4298436.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1478777.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",720,"'","Total Operating Budget",77004412.00,89686147.00,88989927.00
07,"Camden",0390,"Black Horse Pike Regional",737,"'20-1760","Student Activity Fund Revenue",1554176.00,1000000.00,1000000.00
07,"Camden",0390,"Black Horse Pike Regional",740,"'20-1XXX","Other Revenue from Local Sources",23811.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",745,"'20-1XXX","Total Revenues from Local Sources",1577987.00,1000000.00,1000000.00
07,"Camden",0390,"Black Horse Pike Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",84301.00,64561.00,95131.00
07,"Camden",0390,"Black Horse Pike Regional",768,"'20-3700","State Grants Through Intermediate Sources",732254.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",770,"'","Total Revenues from State Sources",816555.00,64561.00,95131.00
07,"Camden",0390,"Black Horse Pike Regional",775,"'20-4411-4416","Title I",570587.00,737459.00,626840.00
07,"Camden",0390,"Black Horse Pike Regional",780,"'20-4451-4455","Title II",112044.00,185219.00,157436.00
07,"Camden",0390,"Black Horse Pike Regional",785,"'20-4491-4494","Title III",9689.00,25489.00,21666.00
07,"Camden",0390,"Black Horse Pike Regional",790,"'20-4471-4474","Title IV",41160.00,57637.00,48991.00
07,"Camden",0390,"Black Horse Pike Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",846072.00,1155693.00,796554.00
07,"Camden",0390,"Black Horse Pike Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",100151.00,204932.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18274.00,21726.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",112645.00,332968.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",810,"'20-4430","Vocational Education",65793.00,65449.00,55632.00
07,"Camden",0390,"Black Horse Pike Regional",814,"'20-4540","Arp-ESSER",802191.00,2823516.00,500000.00
07,"Camden",0390,"Black Horse Pike Regional",816,"'20-4530","CARES Act Education Stabilization Fund",5481.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",823,"'20-4534","CRRSA Act-ESSER II",690283.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",12100.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",830,"'","Total Revenues from Federal Sources",3386470.00,5650088.00,2207119.00
07,"Camden",0390,"Black Horse Pike Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-88700.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",840,"'","Total Grants and Entitlements",5692312.00,6714649.00,3302250.00
07,"Camden",0390,"Black Horse Pike Regional",1000,"'","Total Revenues/Sources",82696724.00,96400796.00,92292177.00
07,"Camden",0390,"Black Horse Pike Regional",1010,"'","Total Revenues/Sources Net of Transfers",82696724.00,96400796.00,92292177.00
07,"Camden",0580,"Brooklawn Boro",100,"'10-1210","Local Tax Levy",1424615.00,1453107.00,1617766.00
07,"Camden",0580,"Brooklawn Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",47208.00,2000.00,2000.00
07,"Camden",0580,"Brooklawn Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",743.00,3.00,3.00
07,"Camden",0580,"Brooklawn Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",600.00,20.00,20.00
07,"Camden",0580,"Brooklawn Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",110.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",370,"'","Total Revenues from Local Sources",1473276.00,1455130.00,1619789.00
07,"Camden",0580,"Brooklawn Boro",410,"'10-3116","School Choice Aid",392767.00,377472.00,348696.00
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",61532.00,0.00,50000.00
07,"Camden",0580,"Brooklawn Boro",440,"'10-3132","Categorical Special Education Aid",271023.00,271023.00,366801.00
07,"Camden",0580,"Brooklawn Boro",460,"'10-3176","Equalization Aid",4195519.00,4569202.00,5121193.00
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",500,"'10-3XXX","Other State Aids",624.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",770.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",520,"'","Total Revenues from State Sources",5126271.00,5421733.00,6090726.00
07,"Camden",0580,"Brooklawn Boro",540,"'10-4200","Medicaid Reimbursement",7711.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",570,"'","Total Revenues from Federal Sources",7711.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,302650.00,341790.00
07,"Camden",0580,"Brooklawn Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,150000.00,347849.00
07,"Camden",0580,"Brooklawn Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,55000.00
07,"Camden",0580,"Brooklawn Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-298681.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",720,"'","Total Operating Budget",6308577.00,7329513.00,8455154.00
07,"Camden",0580,"Brooklawn Boro",737,"'20-1760","Student Activity Fund Revenue",1522.00,100.00,100.00
07,"Camden",0580,"Brooklawn Boro",745,"'20-1XXX","Total Revenues from Local Sources",1522.00,100.00,100.00
07,"Camden",0580,"Brooklawn Boro",760,"'20-3218","Preschool Education Aid",71112.00,80068.00,72127.00
07,"Camden",0580,"Brooklawn Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",10344.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",770,"'","Total Revenues from State Sources",81456.00,80068.00,72127.00
07,"Camden",0580,"Brooklawn Boro",775,"'20-4411-4416","Title I",200597.00,127951.00,108758.00
07,"Camden",0580,"Brooklawn Boro",780,"'20-4451-4455","Title II",14487.00,12525.00,10646.00
07,"Camden",0580,"Brooklawn Boro",790,"'20-4471-4474","Title IV",12864.00,12770.00,10854.00
07,"Camden",0580,"Brooklawn Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",98653.00,100169.00,85143.00
07,"Camden",0580,"Brooklawn Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",9456.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",814,"'20-4540","Arp-ESSER",874631.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",823,"'20-4534","CRRSA Act-ESSER II",31019.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25531.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",16072.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",830,"'","Total Revenues from Federal Sources",1283310.00,253415.00,215401.00
07,"Camden",0580,"Brooklawn Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,71452.00
07,"Camden",0580,"Brooklawn Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,43642.00,0.00
07,"Camden",0580,"Brooklawn Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5289.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",840,"'","Total Grants and Entitlements",1371577.00,377225.00,359080.00
07,"Camden",0580,"Brooklawn Boro",850,"'40-5XXX","Other Financing Sources",299547.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",860,"'40-1210","Local Tax Levy",103559.00,101413.00,0.00
07,"Camden",0580,"Brooklawn Boro",885,"'","Total Revenues from Local Sources",103559.00,101413.00,0.00
07,"Camden",0580,"Brooklawn Boro",890,"'40-3160","Debt Service Aid Type II",41179.00,40325.00,364176.00
07,"Camden",0580,"Brooklawn Boro",895,"'","Total Local Repayment of Debt",444285.00,141738.00,364176.00
07,"Camden",0580,"Brooklawn Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-299848.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",935,"'","Total Repayment of Debt",144437.00,141738.00,364176.00
07,"Camden",0580,"Brooklawn Boro",1000,"'","Total Revenues/Sources",7824591.00,7848476.00,9178410.00
07,"Camden",0580,"Brooklawn Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,71452.00
07,"Camden",0580,"Brooklawn Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,43642.00,0.00
07,"Camden",0580,"Brooklawn Boro",1010,"'","Total Revenues/Sources Net of Transfers",7824591.00,7804834.00,9106958.00
07,"Camden",0680,"Camden City",100,"'10-1210","Local Tax Levy",13392750.00,14833388.00,15575100.00
07,"Camden",0680,"Camden City",190,"'10-1300","Total Tuition",57076.00,50000.00,50000.00
07,"Camden",0680,"Camden City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3098274.00,919404.00,1632786.00
07,"Camden",0680,"Camden City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",112500.00,45000.00,50000.00
07,"Camden",0680,"Camden City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",65277.00,43000.00,80000.00
07,"Camden",0680,"Camden City",370,"'","Total Revenues from Local Sources",16725877.00,15890792.00,17387886.00
07,"Camden",0680,"Camden City",420,"'10-3121","Categorical Transportation Aid",4555204.00,4491244.00,4491244.00
07,"Camden",0680,"Camden City",430,"'10-3131","Extraordinary Aid",5543920.00,1000000.00,2500000.00
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",245793735.00,267640854.00,282436253.00
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",1311103.00,775000.00,1000000.00
07,"Camden",0680,"Camden City",520,"'","Total Revenues from State Sources",319022834.00,335725970.00,352246369.00
07,"Camden",0680,"Camden City",540,"'10-4200","Medicaid Reimbursement",320802.00,278530.00,305514.00
07,"Camden",0680,"Camden City",570,"'","Total Revenues from Federal Sources",320802.00,278530.00,305514.00
07,"Camden",0680,"Camden City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,22000000.00,51100000.00
07,"Camden",0680,"Camden City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,4000000.00,9500000.00
07,"Camden",0680,"Camden City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,3400000.00,4000000.00
07,"Camden",0680,"Camden City",710,"'","Adjustment for Prior Year Encumbrances",0.00,1800807.00,0.00
07,"Camden",0680,"Camden City",715,"'","Actual Revenues (Over)/Under Expenditures",-5444477.00,0.00,0.00
07,"Camden",0680,"Camden City",720,"'","Total Operating Budget",330625036.00,383096099.00,434539769.00
07,"Camden",0680,"Camden City",737,"'20-1760","Student Activity Fund Revenue",123369.00,50000.00,50000.00
07,"Camden",0680,"Camden City",740,"'20-1XXX","Other Revenue from Local Sources",337763.00,0.00,0.00
07,"Camden",0680,"Camden City",745,"'20-1XXX","Total Revenues from Local Sources",461132.00,50000.00,50000.00
07,"Camden",0680,"Camden City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",4025293.00,3658691.00,3905893.00
07,"Camden",0680,"Camden City",760,"'20-3218","Preschool Education Aid",28032882.00,30521355.00,29612110.00
07,"Camden",0680,"Camden City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",592704.00,3620392.00,1000000.00
07,"Camden",0680,"Camden City",765,"'20-32XX","Other Restricted Entitlements",2333808.00,1836124.00,1560706.00
07,"Camden",0680,"Camden City",768,"'20-3700","State Grants Through Intermediate Sources",0.00,262477.00,0.00
07,"Camden",0680,"Camden City",770,"'","Total Revenues from State Sources",34984687.00,39899039.00,36078709.00
07,"Camden",0680,"Camden City",775,"'20-4411-4416","Title I",17271671.00,17451465.00,13088599.00
07,"Camden",0680,"Camden City",780,"'20-4451-4455","Title II",422926.00,737083.00,552812.00
07,"Camden",0680,"Camden City",785,"'20-4491-4494","Title III",141975.00,390267.00,292700.00
07,"Camden",0680,"Camden City",790,"'20-4471-4474","Title IV",775156.00,1980854.00,1485641.00
07,"Camden",0680,"Camden City",803,"'20-4409","Arp-Idea Preschool",11711.00,0.00,0.00
07,"Camden",0680,"Camden City",804,"'20-4419","Arp-Idea Basic",201903.00,0.00,0.00
07,"Camden",0680,"Camden City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2908821.00,4605216.00,3453912.00
07,"Camden",0680,"Camden City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",437745.00,279297.00,0.00
07,"Camden",0680,"Camden City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,48887.00,0.00
07,"Camden",0680,"Camden City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,48887.00,0.00
07,"Camden",0680,"Camden City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",36350.00,52151.00,0.00
07,"Camden",0680,"Camden City",810,"'20-4430","Vocational Education",128474.00,146089.00,109567.00
07,"Camden",0680,"Camden City",814,"'20-4540","Arp-ESSER",30483215.00,84756719.00,0.00
07,"Camden",0680,"Camden City",816,"'20-4530","CARES Act Education Stabilization Fund",87260.00,0.00,0.00
07,"Camden",0680,"Camden City",823,"'20-4534","CRRSA Act-ESSER II",15094215.00,0.00,0.00
07,"Camden",0680,"Camden City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",143800.00,0.00,0.00
07,"Camden",0680,"Camden City",825,"'20-4XXX","Other",981092.00,2499999.00,0.00
07,"Camden",0680,"Camden City",826,"'20-4536","CRRSA Act-Mental Health Grant",5000.00,0.00,0.00
07,"Camden",0680,"Camden City",828,"'20-4545","Arp Homeless Children and Youth I Grant",441304.00,0.00,0.00
07,"Camden",0680,"Camden City",830,"'","Total Revenues from Federal Sources",69572618.00,112996914.00,18983231.00
07,"Camden",0680,"Camden City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1290440.00,1366080.00,1445420.00
07,"Camden",0680,"Camden City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-27641.00,121950.00,0.00
07,"Camden",0680,"Camden City",840,"'","Total Grants and Entitlements",106281236.00,154433983.00,56557360.00
07,"Camden",0680,"Camden City",1000,"'","Total Revenues/Sources",436906272.00,537530082.00,491097129.00
07,"Camden",0680,"Camden City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1290440.00,1366080.00,1445420.00
07,"Camden",0680,"Camden City",1010,"'","Total Revenues/Sources Net of Transfers",435615832.00,536164002.00,489651709.00
07,"Camden",0695,"Camden Co Ed Serv Comm",190,"'10-1300","Total Tuition",1038470.00,1416825.00,1424534.00
07,"Camden",0695,"Camden Co Ed Serv Comm",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",42065355.00,39380728.00,43139880.00
07,"Camden",0695,"Camden Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",82381.00,94000.00,150379.00
07,"Camden",0695,"Camden Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",43186206.00,40891553.00,44714793.00
07,"Camden",0695,"Camden Co Ed Serv Comm",710,"'","Adjustment for Prior Year Encumbrances",0.00,165554.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-466457.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",720,"'","Total Operating Budget",42719749.00,41057107.00,44714793.00
07,"Camden",0695,"Camden Co Ed Serv Comm",775,"'20-4411-4416","Title I",217584.00,161427.00,137213.00
07,"Camden",0695,"Camden Co Ed Serv Comm",814,"'20-4540","Arp-ESSER",17731.00,32269.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",825,"'20-4XXX","Other",540304.00,365975.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",775619.00,559671.00,137213.00
07,"Camden",0695,"Camden Co Ed Serv Comm",840,"'","Total Grants and Entitlements",775619.00,559671.00,137213.00
07,"Camden",0695,"Camden Co Ed Serv Comm",1000,"'","Total Revenues/Sources",43495368.00,41616778.00,44852006.00
07,"Camden",0695,"Camden Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",43495368.00,41616778.00,44852006.00
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",6634125.00,6940633.00,7147066.00
07,"Camden",0700,"Camden County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",462477.00,215000.00,745930.00
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",18242635.00,18301667.00,19039030.00
07,"Camden",0700,"Camden County Vocational",440,"'10-3132","Categorical Special Education Aid",1725942.00,1751013.00,2491822.00
07,"Camden",0700,"Camden County Vocational",460,"'10-3176","Equalization Aid",27040430.00,28827964.00,29540066.00
07,"Camden",0700,"Camden County Vocational",470,"'10-3177","Categorical Security Aid",742267.00,742267.00,798917.00
07,"Camden",0700,"Camden County Vocational",520,"'","Total Revenues from State Sources",29508639.00,31321244.00,32830805.00
07,"Camden",0700,"Camden County Vocational",540,"'10-4200","Medicaid Reimbursement",17706.00,19353.00,21218.00
07,"Camden",0700,"Camden County Vocational",570,"'","Total Revenues from Federal Sources",17706.00,19353.00,21218.00
07,"Camden",0700,"Camden County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1979459.00,2755628.00
07,"Camden",0700,"Camden County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,476739.00,0.00
07,"Camden",0700,"Camden County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",995793.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",720,"'","Total Operating Budget",48764773.00,52098462.00,54646681.00
07,"Camden",0700,"Camden County Vocational",737,"'20-1760","Student Activity Fund Revenue",424297.00,250000.00,250000.00
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",40383.00,29503.00,29503.00
07,"Camden",0700,"Camden County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",469680.00,279503.00,279503.00
07,"Camden",0700,"Camden County Vocational",775,"'20-4411-4416","Title I",1071410.00,883271.00,312500.00
07,"Camden",0700,"Camden County Vocational",780,"'20-4451-4455","Title II",124727.00,87072.00,37670.00
07,"Camden",0700,"Camden County Vocational",790,"'20-4471-4474","Title IV",85411.00,117613.00,4000.00
07,"Camden",0700,"Camden County Vocational",804,"'20-4419","Arp-Idea Basic",13202.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",714250.00,620233.00,462000.00
07,"Camden",0700,"Camden County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",257549.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",2788.00,34000.00,0.00
07,"Camden",0700,"Camden County Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",12600.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",810,"'20-4430","Vocational Education",639172.00,497959.00,34600.00
07,"Camden",0700,"Camden County Vocational",813,"'20-4533","Addressing Student Learning Loss Grant",0.00,218917.00,0.00
07,"Camden",0700,"Camden County Vocational",814,"'20-4540","Arp-ESSER",7380888.00,6777850.00,0.00
07,"Camden",0700,"Camden County Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",12059.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",823,"'20-4534","CRRSA Act-ESSER II",4023971.00,3420375.00,0.00
07,"Camden",0700,"Camden County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25876.00,214244.00,0.00
07,"Camden",0700,"Camden County Vocational",825,"'20-4XXX","Other",518059.00,425000.00,0.00
07,"Camden",0700,"Camden County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,38250.00,0.00
07,"Camden",0700,"Camden County Vocational",830,"'","Total Revenues from Federal Sources",14881962.00,13334784.00,850770.00
07,"Camden",0700,"Camden County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-26091.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3250.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",840,"'","Total Grants and Entitlements",15328801.00,13614287.00,1130273.00
07,"Camden",0700,"Camden County Vocational",1000,"'","Total Revenues/Sources",64093574.00,65712749.00,55776954.00
07,"Camden",0700,"Camden County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",64093574.00,65712749.00,55776954.00
07,"Camden",0800,"Cherry Hill Twp",100,"'10-1210","Local Tax Levy",185604382.00,189316470.00,196200891.00
07,"Camden",0800,"Cherry Hill Twp",190,"'10-1300","Total Tuition",494459.00,573000.00,498000.00
07,"Camden",0800,"Cherry Hill Twp",260,"'10-1910","Rents and Royalties",95560.00,70000.00,100000.00
07,"Camden",0800,"Cherry Hill Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2511167.00,1601000.00,2401999.00
07,"Camden",0800,"Cherry Hill Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",115391.00,1000.00,1000.00
07,"Camden",0800,"Cherry Hill Twp",370,"'","Total Revenues from Local Sources",188820959.00,191561470.00,199201890.00
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",3577801.00,2000000.00,3000000.00
07,"Camden",0800,"Cherry Hill Twp",440,"'10-3132","Categorical Special Education Aid",7169933.00,10147314.00,10147314.00
07,"Camden",0800,"Cherry Hill Twp",460,"'10-3176","Equalization Aid",18296824.00,22107422.00,15207240.00
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",195923.00,0.00,3105082.00
07,"Camden",0800,"Cherry Hill Twp",520,"'","Total Revenues from State Sources",33363172.00,38377427.00,35582327.00
07,"Camden",0800,"Cherry Hill Twp",540,"'10-4200","Medicaid Reimbursement",290126.00,296774.00,331310.00
07,"Camden",0800,"Cherry Hill Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",85101.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",570,"'","Total Revenues from Federal Sources",375227.00,296774.00,331310.00
07,"Camden",0800,"Cherry Hill Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,8178844.00,12527134.00
07,"Camden",0800,"Cherry Hill Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,12008000.00,3014022.00
07,"Camden",0800,"Cherry Hill Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,4000000.00,4000000.00
07,"Camden",0800,"Cherry Hill Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1662219.00,0.00
07,"Camden",0800,"Cherry Hill Twp",715,"'","Actual Revenues (Over)/Under Expenditures",71319.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",720,"'","Total Operating Budget",222630677.00,256084734.00,254656683.00
07,"Camden",0800,"Cherry Hill Twp",737,"'20-1760","Student Activity Fund Revenue",1737348.00,1000000.00,1000000.00
07,"Camden",0800,"Cherry Hill Twp",738,"'20-1770","Scholarship Fund Revenue",77556.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",740,"'20-1XXX","Other Revenue from Local Sources",57062.00,198807.00,0.00
07,"Camden",0800,"Cherry Hill Twp",745,"'20-1XXX","Total Revenues from Local Sources",1871966.00,1198807.00,1000000.00
07,"Camden",0800,"Cherry Hill Twp",760,"'20-3218","Preschool Education Aid",0.00,3417615.00,6156984.00
07,"Camden",0800,"Cherry Hill Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",257999.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",765,"'20-32XX","Other Restricted Entitlements",1406177.00,1825885.00,1373847.00
07,"Camden",0800,"Cherry Hill Twp",770,"'","Total Revenues from State Sources",1664176.00,5243500.00,7530831.00
07,"Camden",0800,"Cherry Hill Twp",775,"'20-4411-4416","Title I",1044230.00,1713791.00,1456722.00
07,"Camden",0800,"Cherry Hill Twp",780,"'20-4451-4455","Title II",180904.00,305227.00,259443.00
07,"Camden",0800,"Cherry Hill Twp",785,"'20-4491-4494","Title III",74095.00,100473.00,85402.00
07,"Camden",0800,"Cherry Hill Twp",790,"'20-4471-4474","Title IV",72756.00,136025.00,115621.00
07,"Camden",0800,"Cherry Hill Twp",803,"'20-4409","Arp-Idea Preschool",46282.00,39340.00,0.00
07,"Camden",0800,"Cherry Hill Twp",804,"'20-4419","Arp-Idea Basic",0.00,47627.00,0.00
07,"Camden",0800,"Cherry Hill Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2666102.00,2503966.00,2400000.00
07,"Camden",0800,"Cherry Hill Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",293342.00,698384.00,0.00
07,"Camden",0800,"Cherry Hill Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",39421.00,52898.00,0.00
07,"Camden",0800,"Cherry Hill Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,53356.00,0.00
07,"Camden",0800,"Cherry Hill Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",40131.00,38250.00,0.00
07,"Camden",0800,"Cherry Hill Twp",814,"'20-4540","Arp-ESSER",1427482.00,5964996.00,0.00
07,"Camden",0800,"Cherry Hill Twp",816,"'20-4530","CARES Act Education Stabilization Fund",38.00,32.00,0.00
07,"Camden",0800,"Cherry Hill Twp",823,"'20-4534","CRRSA Act-ESSER II",843101.00,720344.00,0.00
07,"Camden",0800,"Cherry Hill Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",11599.00,48157.00,0.00
07,"Camden",0800,"Cherry Hill Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",312201.00,1945.00,0.00
07,"Camden",0800,"Cherry Hill Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",2400.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,35153.00,0.00
07,"Camden",0800,"Cherry Hill Twp",830,"'","Total Revenues from Federal Sources",7054084.00,12459964.00,4317188.00
07,"Camden",0800,"Cherry Hill Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,514005.00
07,"Camden",0800,"Cherry Hill Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,1005246.00
07,"Camden",0800,"Cherry Hill Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-114930.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-31906.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",840,"'","Total Grants and Entitlements",10443390.00,18902271.00,14367270.00
07,"Camden",0800,"Cherry Hill Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,4000000.00,4000000.00
07,"Camden",0800,"Cherry Hill Twp",860,"'40-1210","Local Tax Levy",0.00,11640465.00,15224723.00
07,"Camden",0800,"Cherry Hill Twp",885,"'","Total Revenues from Local Sources",0.00,11640465.00,15224723.00
07,"Camden",0800,"Cherry Hill Twp",890,"'40-3160","Debt Service Aid Type II",0.00,6978535.00,8577777.00
07,"Camden",0800,"Cherry Hill Twp",895,"'","Total Local Repayment of Debt",0.00,22619000.00,27802500.00
07,"Camden",0800,"Cherry Hill Twp",935,"'","Total Repayment of Debt",0.00,22619000.00,27802500.00
07,"Camden",0800,"Cherry Hill Twp",1000,"'","Total Revenues/Sources",233074067.00,297606005.00,296826453.00
07,"Camden",0800,"Cherry Hill Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,514005.00
07,"Camden",0800,"Cherry Hill Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,1005246.00
07,"Camden",0800,"Cherry Hill Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,4000000.00,4000000.00
07,"Camden",0800,"Cherry Hill Twp",1010,"'","Total Revenues/Sources Net of Transfers",233074067.00,293606005.00,291307202.00
07,"Camden",0810,"Chesilhurst",100,"'10-1210","Local Tax Levy",854773.00,925663.00,944177.00
07,"Camden",0810,"Chesilhurst",260,"'10-1910","Rents and Royalties",0.00,150000.00,150000.00
07,"Camden",0810,"Chesilhurst",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",36394.00,45000.00,43800.00
07,"Camden",0810,"Chesilhurst",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
07,"Camden",0810,"Chesilhurst",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,800.00,800.00
07,"Camden",0810,"Chesilhurst",370,"'","Total Revenues from Local Sources",891167.00,1121863.00,1139177.00
07,"Camden",0810,"Chesilhurst",420,"'10-3121","Categorical Transportation Aid",174222.00,170166.00,170166.00
07,"Camden",0810,"Chesilhurst",430,"'10-3131","Extraordinary Aid",24753.00,41017.00,0.00
07,"Camden",0810,"Chesilhurst",440,"'10-3132","Categorical Special Education Aid",95861.00,95861.00,122045.00
07,"Camden",0810,"Chesilhurst",460,"'10-3176","Equalization Aid",1235654.00,1235654.00,1981574.00
07,"Camden",0810,"Chesilhurst",470,"'10-3177","Categorical Security Aid",50877.00,50877.00,50877.00
07,"Camden",0810,"Chesilhurst",520,"'","Total Revenues from State Sources",1581367.00,1593575.00,2324662.00
07,"Camden",0810,"Chesilhurst",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,281267.00,27280.00
07,"Camden",0810,"Chesilhurst",715,"'","Actual Revenues (Over)/Under Expenditures",1481473.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",720,"'","Total Operating Budget",3954007.00,2996705.00,3491119.00
07,"Camden",0810,"Chesilhurst",760,"'20-3218","Preschool Education Aid",0.00,28790.00,106617.00
07,"Camden",0810,"Chesilhurst",770,"'","Total Revenues from State Sources",0.00,28790.00,106617.00
07,"Camden",0810,"Chesilhurst",840,"'","Total Grants and Entitlements",0.00,28790.00,106617.00
07,"Camden",0810,"Chesilhurst",1000,"'","Total Revenues/Sources",3954007.00,3025495.00,3597736.00
07,"Camden",0810,"Chesilhurst",1010,"'","Total Revenues/Sources Net of Transfers",3954007.00,3025495.00,3597736.00
07,"Camden",0880,"Clementon Boro",100,"'10-1210","Local Tax Levy",4457911.00,4547069.00,4638010.00
07,"Camden",0880,"Clementon Boro",190,"'10-1300","Total Tuition",53121.00,0.00,38776.00
07,"Camden",0880,"Clementon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",112167.00,35000.00,35000.00
07,"Camden",0880,"Clementon Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
07,"Camden",0880,"Clementon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
07,"Camden",0880,"Clementon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6217.00,450.00,450.00
07,"Camden",0880,"Clementon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5649.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",370,"'","Total Revenues from Local Sources",4635065.00,4582819.00,4712536.00
07,"Camden",0880,"Clementon Boro",420,"'10-3121","Categorical Transportation Aid",78718.00,78718.00,220959.00
07,"Camden",0880,"Clementon Boro",430,"'10-3131","Extraordinary Aid",310679.00,310679.00,310679.00
07,"Camden",0880,"Clementon Boro",440,"'10-3132","Categorical Special Education Aid",371383.00,477574.00,861459.00
07,"Camden",0880,"Clementon Boro",460,"'10-3176","Equalization Aid",8510475.00,10368926.00,11826063.00
07,"Camden",0880,"Clementon Boro",470,"'10-3177","Categorical Security Aid",135485.00,135485.00,367720.00
07,"Camden",0880,"Clementon Boro",500,"'10-3XXX","Other State Aids",30445.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",520,"'","Total Revenues from State Sources",9437185.00,11371382.00,13586880.00
07,"Camden",0880,"Clementon Boro",540,"'10-4200","Medicaid Reimbursement",59004.00,22709.00,34979.00
07,"Camden",0880,"Clementon Boro",570,"'","Total Revenues from Federal Sources",59004.00,22709.00,34979.00
07,"Camden",0880,"Clementon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1351164.00,1132653.00
07,"Camden",0880,"Clementon Boro",680,"'10-5200","Transfers from Other Funds",0.00,0.00,200000.00
07,"Camden",0880,"Clementon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,196029.00,0.00
07,"Camden",0880,"Clementon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1132123.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",720,"'","Total Operating Budget",12999131.00,17524103.00,19667048.00
07,"Camden",0880,"Clementon Boro",737,"'20-1760","Student Activity Fund Revenue",8488.00,5000.00,0.00
07,"Camden",0880,"Clementon Boro",745,"'20-1XXX","Total Revenues from Local Sources",8488.00,5000.00,0.00
07,"Camden",0880,"Clementon Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,109737.00,371843.00
07,"Camden",0880,"Clementon Boro",760,"'20-3218","Preschool Education Aid",807866.00,1213825.00,1304247.00
07,"Camden",0880,"Clementon Boro",770,"'","Total Revenues from State Sources",807866.00,1323562.00,1676090.00
07,"Camden",0880,"Clementon Boro",775,"'20-4411-4416","Title I",288683.00,403752.00,343189.00
07,"Camden",0880,"Clementon Boro",780,"'20-4451-4455","Title II",44534.00,40267.00,34227.00
07,"Camden",0880,"Clementon Boro",785,"'20-4491-4494","Title III",2233.00,2360.00,2006.00
07,"Camden",0880,"Clementon Boro",803,"'20-4409","Arp-Idea Preschool",777.00,4417.00,3754.00
07,"Camden",0880,"Clementon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",148624.00,173935.00,147844.00
07,"Camden",0880,"Clementon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,75336.00,0.00
07,"Camden",0880,"Clementon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,34041.00
07,"Camden",0880,"Clementon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",72522.00,40000.00,37678.00
07,"Camden",0880,"Clementon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",30990.00,45000.00,0.00
07,"Camden",0880,"Clementon Boro",814,"'20-4540","Arp-ESSER",215796.00,2005469.00,0.00
07,"Camden",0880,"Clementon Boro",816,"'20-4530","CARES Act Education Stabilization Fund",47094.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",823,"'20-4534","CRRSA Act-ESSER II",393237.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",23272.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",13962.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",5014.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",830,"'","Total Revenues from Federal Sources",1286738.00,2830536.00,602739.00
07,"Camden",0880,"Clementon Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,71975.00,121848.00
07,"Camden",0880,"Clementon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8363.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1000.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",840,"'","Total Grants and Entitlements",2112455.00,4231073.00,2400677.00
07,"Camden",0880,"Clementon Boro",1000,"'","Total Revenues/Sources",15111586.00,21755176.00,22067725.00
07,"Camden",0880,"Clementon Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,71975.00,121848.00
07,"Camden",0880,"Clementon Boro",1010,"'","Total Revenues/Sources Net of Transfers",15111586.00,21683201.00,21945877.00
07,"Camden",0940,"Collingswood Boro",100,"'10-1210","Local Tax Levy",17815108.00,18171409.00,18765041.00
07,"Camden",0940,"Collingswood Boro",190,"'10-1300","Total Tuition",6168970.00,7589850.00,8105691.00
07,"Camden",0940,"Collingswood Boro",260,"'10-1910","Rents and Royalties",3850.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",548950.00,502225.00,505723.00
07,"Camden",0940,"Collingswood Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",609.00,300.00,0.00
07,"Camden",0940,"Collingswood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4182.00,3000.00,3000.00
07,"Camden",0940,"Collingswood Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3108.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",370,"'","Total Revenues from Local Sources",24544777.00,26266784.00,27379455.00
07,"Camden",0940,"Collingswood Boro",410,"'10-3116","School Choice Aid",328008.00,377421.00,335434.00
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",169398.00,105000.00,105000.00
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",8375813.00,8375813.00,8375813.00
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",44065.00,0.00,18894.00
07,"Camden",0940,"Collingswood Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4840.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",520,"'","Total Revenues from State Sources",11235447.00,11171557.00,11148464.00
07,"Camden",0940,"Collingswood Boro",540,"'10-4200","Medicaid Reimbursement",107798.00,45639.00,48926.00
07,"Camden",0940,"Collingswood Boro",570,"'","Total Revenues from Federal Sources",107798.00,45639.00,48926.00
07,"Camden",0940,"Collingswood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1136824.00,0.00
07,"Camden",0940,"Collingswood Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,577109.00,0.00
07,"Camden",0940,"Collingswood Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,102000.00
07,"Camden",0940,"Collingswood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,104210.00,0.00
07,"Camden",0940,"Collingswood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",1442103.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",720,"'","Total Operating Budget",37330125.00,39352123.00,38678845.00
07,"Camden",0940,"Collingswood Boro",737,"'20-1760","Student Activity Fund Revenue",276536.00,258000.00,291276.00
07,"Camden",0940,"Collingswood Boro",738,"'20-1770","Scholarship Fund Revenue",25723.00,177000.00,168357.00
07,"Camden",0940,"Collingswood Boro",740,"'20-1XXX","Other Revenue from Local Sources",7243.00,79293.00,0.00
07,"Camden",0940,"Collingswood Boro",745,"'20-1XXX","Total Revenues from Local Sources",309502.00,514293.00,459633.00
07,"Camden",0940,"Collingswood Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,188855.00,431388.00
07,"Camden",0940,"Collingswood Boro",760,"'20-3218","Preschool Education Aid",2612135.00,3219175.00,3762057.00
07,"Camden",0940,"Collingswood Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",6885.00,64378.00,0.00
07,"Camden",0940,"Collingswood Boro",765,"'20-32XX","Other Restricted Entitlements",247939.00,281195.00,121900.00
07,"Camden",0940,"Collingswood Boro",770,"'","Total Revenues from State Sources",2866959.00,3753603.00,4315345.00
07,"Camden",0940,"Collingswood Boro",775,"'20-4411-4416","Title I",364848.00,366387.00,311429.00
07,"Camden",0940,"Collingswood Boro",780,"'20-4451-4455","Title II",60289.00,69466.00,61291.00
07,"Camden",0940,"Collingswood Boro",785,"'20-4491-4494","Title III",0.00,2976.00,0.00
07,"Camden",0940,"Collingswood Boro",790,"'20-4471-4474","Title IV",29455.00,40009.00,29930.00
07,"Camden",0940,"Collingswood Boro",803,"'20-4409","Arp-Idea Preschool",7500.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",804,"'20-4419","Arp-Idea Basic",65280.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",588708.00,611116.00,538460.00
07,"Camden",0940,"Collingswood Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,158222.00,0.00
07,"Camden",0940,"Collingswood Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",0940,"Collingswood Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",0940,"Collingswood Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,0.00
07,"Camden",0940,"Collingswood Boro",814,"'20-4540","Arp-ESSER",795139.00,1983319.00,108750.00
07,"Camden",0940,"Collingswood Boro",823,"'20-4534","CRRSA Act-ESSER II",880894.00,26961.00,150000.00
07,"Camden",0940,"Collingswood Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5756.00,15836.00,0.00
07,"Camden",0940,"Collingswood Boro",825,"'20-4XXX","Other",276208.00,2269838.00,785336.00
07,"Camden",0940,"Collingswood Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",17025.00,12762.00,0.00
07,"Camden",0940,"Collingswood Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",24404.00,7658.00,0.00
07,"Camden",0940,"Collingswood Boro",830,"'","Total Revenues from Federal Sources",3115506.00,5733051.00,1985196.00
07,"Camden",0940,"Collingswood Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",116250.00,86370.00,91386.00
07,"Camden",0940,"Collingswood Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15540.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1955.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",840,"'","Total Grants and Entitlements",6394632.00,10087317.00,6851560.00
07,"Camden",0940,"Collingswood Boro",860,"'40-1210","Local Tax Levy",1263363.00,1280162.00,1289662.00
07,"Camden",0940,"Collingswood Boro",885,"'","Total Revenues from Local Sources",1263363.00,1280162.00,1289662.00
07,"Camden",0940,"Collingswood Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
07,"Camden",0940,"Collingswood Boro",895,"'","Total Local Repayment of Debt",1263363.00,1280163.00,1289663.00
07,"Camden",0940,"Collingswood Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",935,"'","Total Repayment of Debt",1263362.00,1280163.00,1289663.00
07,"Camden",0940,"Collingswood Boro",1000,"'","Total Revenues/Sources",44988119.00,50719603.00,46820068.00
07,"Camden",0940,"Collingswood Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",116250.00,86370.00,91386.00
07,"Camden",0940,"Collingswood Boro",1010,"'","Total Revenues/Sources Net of Transfers",44871869.00,50633233.00,46728682.00
07,"Camden",1255,"Eastern Camden County Reg",100,"'10-1210","Local Tax Levy",27965666.00,28524979.00,29095479.00
07,"Camden",1255,"Eastern Camden County Reg",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,195000.00,235000.00
07,"Camden",1255,"Eastern Camden County Reg",130,"'10-12XX","Other Local Governmental Units-Restricted",119985.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",190,"'10-1300","Total Tuition",366606.00,91991.00,76202.00
07,"Camden",1255,"Eastern Camden County Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",174646.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",260,"'10-1910","Rents and Royalties",81485.00,75000.00,75000.00
07,"Camden",1255,"Eastern Camden County Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1052590.00,404248.00,554248.00
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",251911.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,95000.00,95000.00
07,"Camden",1255,"Eastern Camden County Reg",370,"'","Total Revenues from Local Sources",30012889.00,29387218.00,30131929.00
07,"Camden",1255,"Eastern Camden County Reg",420,"'10-3121","Categorical Transportation Aid",448029.00,569092.00,569092.00
07,"Camden",1255,"Eastern Camden County Reg",430,"'10-3131","Extraordinary Aid",786689.00,500000.00,500000.00
07,"Camden",1255,"Eastern Camden County Reg",440,"'10-3132","Categorical Special Education Aid",1542497.00,2092660.00,2092660.00
07,"Camden",1255,"Eastern Camden County Reg",460,"'10-3176","Equalization Aid",7836448.00,7836448.00,6656070.00
07,"Camden",1255,"Eastern Camden County Reg",470,"'10-3177","Categorical Security Aid",166156.00,206365.00,206365.00
07,"Camden",1255,"Eastern Camden County Reg",500,"'10-3XXX","Other State Aids",17472.00,15000.00,546170.00
07,"Camden",1255,"Eastern Camden County Reg",520,"'","Total Revenues from State Sources",10797291.00,11219565.00,10570357.00
07,"Camden",1255,"Eastern Camden County Reg",540,"'10-4200","Medicaid Reimbursement",27580.00,41009.00,42875.00
07,"Camden",1255,"Eastern Camden County Reg",570,"'","Total Revenues from Federal Sources",27580.00,41009.00,42875.00
07,"Camden",1255,"Eastern Camden County Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2040162.00,1207087.00
07,"Camden",1255,"Eastern Camden County Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1052972.00,3641726.00
07,"Camden",1255,"Eastern Camden County Reg",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,2234446.00,2245270.00
07,"Camden",1255,"Eastern Camden County Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,50000.00
07,"Camden",1255,"Eastern Camden County Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,939612.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",715,"'","Actual Revenues (Over)/Under Expenditures",332737.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",720,"'","Total Operating Budget",41170497.00,46964984.00,47889244.00
07,"Camden",1255,"Eastern Camden County Reg",737,"'20-1760","Student Activity Fund Revenue",1158815.00,245000.00,245000.00
07,"Camden",1255,"Eastern Camden County Reg",738,"'20-1770","Scholarship Fund Revenue",3671.00,2021.00,5471.00
07,"Camden",1255,"Eastern Camden County Reg",745,"'20-1XXX","Total Revenues from Local Sources",1162486.00,247021.00,250471.00
07,"Camden",1255,"Eastern Camden County Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",54811.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",765,"'20-32XX","Other Restricted Entitlements",1525.00,7000.00,2033200.00
07,"Camden",1255,"Eastern Camden County Reg",770,"'","Total Revenues from State Sources",56336.00,7000.00,2033200.00
07,"Camden",1255,"Eastern Camden County Reg",775,"'20-4411-4416","Title I",106183.00,84414.00,167157.00
07,"Camden",1255,"Eastern Camden County Reg",780,"'20-4451-4455","Title II",49291.00,31282.00,30887.00
07,"Camden",1255,"Eastern Camden County Reg",785,"'20-4491-4494","Title III",0.00,2831.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",790,"'20-4471-4474","Title IV",10792.00,8500.00,8651.00
07,"Camden",1255,"Eastern Camden County Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",402934.00,342494.00,359066.00
07,"Camden",1255,"Eastern Camden County Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",11099.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",8567.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",11260.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",814,"'20-4540","Arp-ESSER",250935.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",823,"'20-4534","CRRSA Act-ESSER II",213289.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",12434.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",412406.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",830,"'","Total Revenues from Federal Sources",1489190.00,469521.00,565761.00
07,"Camden",1255,"Eastern Camden County Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-65626.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-3671.00,-2021.00,-5471.00
07,"Camden",1255,"Eastern Camden County Reg",840,"'","Total Grants and Entitlements",2638715.00,721521.00,2843961.00
07,"Camden",1255,"Eastern Camden County Reg",855,"'40-5210","Transfers from Capital Reserve",2212825.00,2234446.00,2245270.00
07,"Camden",1255,"Eastern Camden County Reg",890,"'40-3160","Debt Service Aid Type II",1139940.00,1151079.00,1156655.00
07,"Camden",1255,"Eastern Camden County Reg",895,"'","Total Local Repayment of Debt",3352765.00,3385525.00,3401925.00
07,"Camden",1255,"Eastern Camden County Reg",935,"'","Total Repayment of Debt",3352765.00,3385525.00,3401925.00
07,"Camden",1255,"Eastern Camden County Reg",1000,"'","Total Revenues/Sources",47161977.00,51072030.00,54135130.00
07,"Camden",1255,"Eastern Camden County Reg",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",2212825.00,2234446.00,2245270.00
07,"Camden",1255,"Eastern Camden County Reg",1010,"'","Total Revenues/Sources Net of Transfers",44949152.00,48837584.00,51889860.00
07,"Camden",1720,"Gibbsboro Boro",100,"'10-1210","Local Tax Levy",3524276.00,3524276.00,3983189.00
07,"Camden",1720,"Gibbsboro Boro",190,"'10-1300","Total Tuition",15370.00,67000.00,67000.00
07,"Camden",1720,"Gibbsboro Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",19592.00,50000.00,50000.00
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",3559238.00,3642001.00,4100914.00
07,"Camden",1720,"Gibbsboro Boro",420,"'10-3121","Categorical Transportation Aid",20818.00,20818.00,20818.00
07,"Camden",1720,"Gibbsboro Boro",430,"'10-3131","Extraordinary Aid",49251.00,0.00,37303.00
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",1385149.00,1784755.00,1784755.00
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",245443.00,245443.00,49469.00
07,"Camden",1720,"Gibbsboro Boro",500,"'10-3XXX","Other State Aids",2808.00,0.00,88188.00
07,"Camden",1720,"Gibbsboro Boro",520,"'","Total Revenues from State Sources",1892730.00,2240277.00,2169794.00
07,"Camden",1720,"Gibbsboro Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,130859.00,252750.00
07,"Camden",1720,"Gibbsboro Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,130595.00,34250.00
07,"Camden",1720,"Gibbsboro Boro",630,"'10-310","Withdrawal from Maintenance Reserve",120000.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,21722.00,0.00
07,"Camden",1720,"Gibbsboro Boro",715,"'","Actual Revenues (Over)/Under Expenditures",36800.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",720,"'","Total Operating Budget",5608768.00,6165454.00,6557708.00
07,"Camden",1720,"Gibbsboro Boro",737,"'20-1760","Student Activity Fund Revenue",58729.00,20000.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",745,"'20-1XXX","Total Revenues from Local Sources",58729.00,20000.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,178420.00,75000.00
07,"Camden",1720,"Gibbsboro Boro",760,"'20-3218","Preschool Education Aid",404373.00,503825.00,731088.00
07,"Camden",1720,"Gibbsboro Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",6436.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",770,"'","Total Revenues from State Sources",417469.00,682245.00,806088.00
07,"Camden",1720,"Gibbsboro Boro",775,"'20-4411-4416","Title I",78787.00,52082.00,44270.00
07,"Camden",1720,"Gibbsboro Boro",780,"'20-4451-4455","Title II",9205.00,5000.00,5000.00
07,"Camden",1720,"Gibbsboro Boro",790,"'20-4471-4474","Title IV",6619.00,7338.00,6305.00
07,"Camden",1720,"Gibbsboro Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",75611.00,90888.00,85018.00
07,"Camden",1720,"Gibbsboro Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",30400.00,19515.00,0.00
07,"Camden",1720,"Gibbsboro Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",14815.00,27659.00,7659.00
07,"Camden",1720,"Gibbsboro Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",32635.00,7635.00,0.00
07,"Camden",1720,"Gibbsboro Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",17801.00,928.00,0.00
07,"Camden",1720,"Gibbsboro Boro",814,"'20-4540","Arp-ESSER",47404.00,45187.00,0.00
07,"Camden",1720,"Gibbsboro Boro",823,"'20-4534","CRRSA Act-ESSER II",8512.00,7.00,0.00
07,"Camden",1720,"Gibbsboro Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",19576.00,49.00,0.00
07,"Camden",1720,"Gibbsboro Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",5728.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",830,"'","Total Revenues from Federal Sources",347093.00,256288.00,148252.00
07,"Camden",1720,"Gibbsboro Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,151086.00,182772.00
07,"Camden",1720,"Gibbsboro Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7756.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",840,"'","Total Grants and Entitlements",831047.00,1109619.00,1157112.00
07,"Camden",1720,"Gibbsboro Boro",860,"'40-1210","Local Tax Levy",226300.00,224200.00,226800.00
07,"Camden",1720,"Gibbsboro Boro",885,"'","Total Revenues from Local Sources",226300.00,224200.00,226800.00
07,"Camden",1720,"Gibbsboro Boro",895,"'","Total Local Repayment of Debt",226300.00,224200.00,226800.00
07,"Camden",1720,"Gibbsboro Boro",935,"'","Total Repayment of Debt",226300.00,224200.00,226800.00
07,"Camden",1720,"Gibbsboro Boro",1000,"'","Total Revenues/Sources",6666115.00,7499273.00,7941620.00
07,"Camden",1720,"Gibbsboro Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,151086.00,182772.00
07,"Camden",1720,"Gibbsboro Boro",1010,"'","Total Revenues/Sources Net of Transfers",6666115.00,7348187.00,7758848.00
07,"Camden",1770,"Gloucester City",100,"'10-1210","Local Tax Levy",6263347.00,6388614.00,6741386.00
07,"Camden",1770,"Gloucester City",190,"'10-1300","Total Tuition",1694392.00,948059.00,1389837.00
07,"Camden",1770,"Gloucester City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",302086.00,35000.00,70000.00
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",370,"'","Total Revenues from Local Sources",8260225.00,7372073.00,8201623.00
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",821117.00,500000.00,700000.00
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",23096659.00,26183785.00,29976350.00
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",8736.00,0.00,0.00
07,"Camden",1770,"Gloucester City",520,"'","Total Revenues from State Sources",34505069.00,37262342.00,41254907.00
07,"Camden",1770,"Gloucester City",540,"'10-4200","Medicaid Reimbursement",174278.00,109814.00,121349.00
07,"Camden",1770,"Gloucester City",570,"'","Total Revenues from Federal Sources",174278.00,109814.00,121349.00
07,"Camden",1770,"Gloucester City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4484464.00,3668375.00
07,"Camden",1770,"Gloucester City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1000000.00,2000000.00
07,"Camden",1770,"Gloucester City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,300000.00
07,"Camden",1770,"Gloucester City",710,"'","Adjustment for Prior Year Encumbrances",0.00,646151.00,0.00
07,"Camden",1770,"Gloucester City",715,"'","Actual Revenues (Over)/Under Expenditures",-1683188.00,0.00,0.00
07,"Camden",1770,"Gloucester City",720,"'","Total Operating Budget",41256384.00,50874844.00,55546254.00
07,"Camden",1770,"Gloucester City",737,"'20-1760","Student Activity Fund Revenue",178977.00,100000.00,189685.00
07,"Camden",1770,"Gloucester City",738,"'20-1770","Scholarship Fund Revenue",25551.00,80000.00,80180.00
07,"Camden",1770,"Gloucester City",745,"'20-1XXX","Total Revenues from Local Sources",204528.00,180000.00,269865.00
07,"Camden",1770,"Gloucester City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",16961.00,497179.00,822203.00
07,"Camden",1770,"Gloucester City",760,"'20-3218","Preschool Education Aid",3411293.00,3944230.00,3503130.00
07,"Camden",1770,"Gloucester City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",54770.00,0.00,192402.00
07,"Camden",1770,"Gloucester City",765,"'20-32XX","Other Restricted Entitlements",0.00,297000.00,444269.00
07,"Camden",1770,"Gloucester City",768,"'20-3700","State Grants Through Intermediate Sources",344408.00,0.00,0.00
07,"Camden",1770,"Gloucester City",770,"'","Total Revenues from State Sources",3827432.00,4738409.00,4962004.00
07,"Camden",1770,"Gloucester City",775,"'20-4411-4416","Title I",587546.00,1017133.00,864563.00
07,"Camden",1770,"Gloucester City",780,"'20-4451-4455","Title II",106911.00,108040.00,91834.00
07,"Camden",1770,"Gloucester City",785,"'20-4491-4494","Title III",0.00,14124.00,12005.00
07,"Camden",1770,"Gloucester City",790,"'20-4471-4474","Title IV",51087.00,62100.00,52785.00
07,"Camden",1770,"Gloucester City",804,"'20-4419","Arp-Idea Basic",50399.00,0.00,0.00
07,"Camden",1770,"Gloucester City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",701634.00,841573.00,715337.00
07,"Camden",1770,"Gloucester City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",66869.00,136856.00,107398.00
07,"Camden",1770,"Gloucester City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",8485.00,27301.00,27475.00
07,"Camden",1770,"Gloucester City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5729.00,29325.00,25093.00
07,"Camden",1770,"Gloucester City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",101833.00,228968.00,102302.00
07,"Camden",1770,"Gloucester City",810,"'20-4430","Vocational Education",6515.00,19030.00,16176.00
07,"Camden",1770,"Gloucester City",814,"'20-4540","Arp-ESSER",1947076.00,3162775.00,1187584.00
07,"Camden",1770,"Gloucester City",823,"'20-4534","CRRSA Act-ESSER II",828724.00,740146.00,0.00
07,"Camden",1770,"Gloucester City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",73860.00,128056.00,0.00
07,"Camden",1770,"Gloucester City",825,"'20-4XXX","Other",0.00,0.00,359583.00
07,"Camden",1770,"Gloucester City",828,"'20-4545","Arp Homeless Children and Youth I Grant",648.00,0.00,0.00
07,"Camden",1770,"Gloucester City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,36075.00,0.00
07,"Camden",1770,"Gloucester City",830,"'","Total Revenues from Federal Sources",4537316.00,6551502.00,3562135.00
07,"Camden",1770,"Gloucester City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",285558.00,316690.00,456928.00
07,"Camden",1770,"Gloucester City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11104.00,0.00,0.00
07,"Camden",1770,"Gloucester City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1685.00,0.00,0.00
07,"Camden",1770,"Gloucester City",840,"'","Total Grants and Entitlements",8842045.00,11786601.00,9250932.00
07,"Camden",1770,"Gloucester City",860,"'40-1210","Local Tax Levy",454506.00,429765.00,205065.00
07,"Camden",1770,"Gloucester City",885,"'","Total Revenues from Local Sources",454506.00,429765.00,205065.00
07,"Camden",1770,"Gloucester City",890,"'40-3160","Debt Service Aid Type II",472960.00,447213.00,213391.00
07,"Camden",1770,"Gloucester City",895,"'","Total Local Repayment of Debt",927466.00,876978.00,418456.00
07,"Camden",1770,"Gloucester City",935,"'","Total Repayment of Debt",927466.00,876978.00,418456.00
07,"Camden",1770,"Gloucester City",1000,"'","Total Revenues/Sources",51025895.00,63538423.00,65215642.00
07,"Camden",1770,"Gloucester City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",285558.00,316690.00,456928.00
07,"Camden",1770,"Gloucester City",1010,"'","Total Revenues/Sources Net of Transfers",50740337.00,63221733.00,64758714.00
07,"Camden",1780,"Gloucester Twp",100,"'10-1210","Local Tax Levy",53831761.00,53831761.00,55125000.00
07,"Camden",1780,"Gloucester Twp",190,"'10-1300","Total Tuition",0.00,225000.00,285662.00
07,"Camden",1780,"Gloucester Twp",260,"'10-1910","Rents and Royalties",0.00,465000.00,741783.00
07,"Camden",1780,"Gloucester Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2362091.00,400000.00,800000.00
07,"Camden",1780,"Gloucester Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",23797.00,3500.00,3500.00
07,"Camden",1780,"Gloucester Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",58901.00,18000.00,20000.00
07,"Camden",1780,"Gloucester Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",196095.00,60000.00,120000.00
07,"Camden",1780,"Gloucester Twp",370,"'","Total Revenues from Local Sources",56472645.00,55003261.00,57095945.00
07,"Camden",1780,"Gloucester Twp",420,"'10-3121","Categorical Transportation Aid",1634840.00,1634840.00,2886319.00
07,"Camden",1780,"Gloucester Twp",430,"'10-3131","Extraordinary Aid",2893811.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",440,"'10-3132","Categorical Special Education Aid",5871243.00,6796100.00,7190687.00
07,"Camden",1780,"Gloucester Twp",460,"'10-3176","Equalization Aid",49694253.00,55674184.00,56835547.00
07,"Camden",1780,"Gloucester Twp",470,"'10-3177","Categorical Security Aid",487009.00,720364.00,2142278.00
07,"Camden",1780,"Gloucester Twp",500,"'10-3XXX","Other State Aids",177995.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",30310.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",520,"'","Total Revenues from State Sources",60789461.00,64825488.00,69054831.00
07,"Camden",1780,"Gloucester Twp",540,"'10-4200","Medicaid Reimbursement",426058.00,225601.00,277601.00
07,"Camden",1780,"Gloucester Twp",570,"'","Total Revenues from Federal Sources",426058.00,225601.00,277601.00
07,"Camden",1780,"Gloucester Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6877605.00,6566959.00
07,"Camden",1780,"Gloucester Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2050000.00,0.00,8933956.00
07,"Camden",1780,"Gloucester Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,525000.00,2300000.00
07,"Camden",1780,"Gloucester Twp",630,"'10-310","Withdrawal from Maintenance Reserve",750000.00,500000.00,250000.00
07,"Camden",1780,"Gloucester Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",200000.00,200000.00,0.00
07,"Camden",1780,"Gloucester Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,25000.00,0.00
07,"Camden",1780,"Gloucester Twp",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",329543.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,100000.00,0.00
07,"Camden",1780,"Gloucester Twp",700,"'10-5XXX","Other Financing Sources",111224.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1369897.00,0.00
07,"Camden",1780,"Gloucester Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1702498.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",720,"'","Total Operating Budget",122831429.00,129651852.00,144479292.00
07,"Camden",1780,"Gloucester Twp",737,"'20-1760","Student Activity Fund Revenue",419383.00,275000.00,275000.00
07,"Camden",1780,"Gloucester Twp",745,"'20-1XXX","Total Revenues from Local Sources",419383.00,275000.00,275000.00
07,"Camden",1780,"Gloucester Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1179271.00,2527697.00
07,"Camden",1780,"Gloucester Twp",760,"'20-3218","Preschool Education Aid",2730974.00,4678375.00,4934844.00
07,"Camden",1780,"Gloucester Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",148875.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",765,"'20-32XX","Other Restricted Entitlements",386949.00,431378.00,312800.00
07,"Camden",1780,"Gloucester Twp",770,"'","Total Revenues from State Sources",3266798.00,6289024.00,7775341.00
07,"Camden",1780,"Gloucester Twp",775,"'20-4411-4416","Title I",1220762.00,1361706.00,1367982.00
07,"Camden",1780,"Gloucester Twp",780,"'20-4451-4455","Title II",167197.00,341602.00,97087.00
07,"Camden",1780,"Gloucester Twp",785,"'20-4491-4494","Title III",22529.00,38185.00,32303.00
07,"Camden",1780,"Gloucester Twp",790,"'20-4471-4474","Title IV",42511.00,81869.00,93892.00
07,"Camden",1780,"Gloucester Twp",804,"'20-4419","Arp-Idea Basic",13849.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1944385.00,1586132.00,1791755.00
07,"Camden",1780,"Gloucester Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",37854.00,532453.00,378073.00
07,"Camden",1780,"Gloucester Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,36317.00,42600.00
07,"Camden",1780,"Gloucester Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,36317.00,38551.00
07,"Camden",1780,"Gloucester Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,38250.00,38299.00
07,"Camden",1780,"Gloucester Twp",814,"'20-4540","Arp-ESSER",279468.00,6221091.00,5518217.00
07,"Camden",1780,"Gloucester Twp",816,"'20-4530","CARES Act Education Stabilization Fund",57277.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",823,"'20-4534","CRRSA Act-ESSER II",2039680.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",85861.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",8644.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",51329.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",830,"'","Total Revenues from Federal Sources",5971346.00,10273922.00,9398759.00
07,"Camden",1780,"Gloucester Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",941580.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,849305.00,868167.00
07,"Camden",1780,"Gloucester Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-30194.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",840,"'","Total Grants and Entitlements",10568913.00,17687251.00,18317267.00
07,"Camden",1780,"Gloucester Twp",1000,"'","Total Revenues/Sources",133400342.00,147339103.00,162796559.00
07,"Camden",1780,"Gloucester Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",941580.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,849305.00,868167.00
07,"Camden",1780,"Gloucester Twp",1010,"'","Total Revenues/Sources Net of Transfers",132458762.00,146489798.00,161928392.00
07,"Camden",1880,"Haddon Heights Boro",100,"'10-1210","Local Tax Levy",14436804.00,15029496.00,15330086.00
07,"Camden",1880,"Haddon Heights Boro",190,"'10-1300","Total Tuition",8904149.00,8223311.00,8521854.00
07,"Camden",1880,"Haddon Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",277395.00,75000.00,25000.00
07,"Camden",1880,"Haddon Heights Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,31.00,1.00
07,"Camden",1880,"Haddon Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,31.00,1.00
07,"Camden",1880,"Haddon Heights Boro",370,"'","Total Revenues from Local Sources",23618348.00,23327869.00,23876942.00
07,"Camden",1880,"Haddon Heights Boro",410,"'10-3116","School Choice Aid",788176.00,949023.00,1008084.00
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",55313.00,0.00,50000.00
07,"Camden",1880,"Haddon Heights Boro",440,"'10-3132","Categorical Special Education Aid",501850.00,659445.00,659445.00
07,"Camden",1880,"Haddon Heights Boro",460,"'10-3176","Equalization Aid",446874.00,446874.00,423456.00
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",27564.00,27564.00,0.00
07,"Camden",1880,"Haddon Heights Boro",500,"'10-3XXX","Other State Aids",12792.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",520,"'","Total Revenues from State Sources",2032577.00,2282914.00,2340993.00
07,"Camden",1880,"Haddon Heights Boro",540,"'10-4200","Medicaid Reimbursement",23094.00,12750.00,9339.00
07,"Camden",1880,"Haddon Heights Boro",570,"'","Total Revenues from Federal Sources",23094.00,12750.00,9339.00
07,"Camden",1880,"Haddon Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1229834.00,1006468.00
07,"Camden",1880,"Haddon Heights Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",495000.00,790166.00,0.00
07,"Camden",1880,"Haddon Heights Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,207120.00
07,"Camden",1880,"Haddon Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-352341.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",720,"'","Total Operating Budget",25816678.00,27643533.00,27440862.00
07,"Camden",1880,"Haddon Heights Boro",737,"'20-1760","Student Activity Fund Revenue",587132.00,467365.00,0.00
07,"Camden",1880,"Haddon Heights Boro",738,"'20-1770","Scholarship Fund Revenue",5122.00,26144.00,0.00
07,"Camden",1880,"Haddon Heights Boro",745,"'20-1XXX","Total Revenues from Local Sources",592254.00,493509.00,0.00
07,"Camden",1880,"Haddon Heights Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",39527.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",765,"'20-32XX","Other Restricted Entitlements",399636.00,368282.00,0.00
07,"Camden",1880,"Haddon Heights Boro",770,"'","Total Revenues from State Sources",439163.00,368282.00,0.00
07,"Camden",1880,"Haddon Heights Boro",775,"'20-4411-4416","Title I",61647.00,54300.00,46155.00
07,"Camden",1880,"Haddon Heights Boro",780,"'20-4451-4455","Title II",6227.00,12927.00,10988.00
07,"Camden",1880,"Haddon Heights Boro",790,"'20-4471-4474","Title IV",9624.00,10000.00,8500.00
07,"Camden",1880,"Haddon Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",446212.00,423700.00,360145.00
07,"Camden",1880,"Haddon Heights Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",13577.00,75871.00,0.00
07,"Camden",1880,"Haddon Heights Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",23190.00,16810.00,0.00
07,"Camden",1880,"Haddon Heights Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,34000.00,0.00
07,"Camden",1880,"Haddon Heights Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,33110.00,0.00
07,"Camden",1880,"Haddon Heights Boro",814,"'20-4540","Arp-ESSER",199909.00,597596.00,0.00
07,"Camden",1880,"Haddon Heights Boro",823,"'20-4534","CRRSA Act-ESSER II",23358.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",825,"'20-4XXX","Other",85294.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",46816.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",830,"'","Total Revenues from Federal Sources",915854.00,1258314.00,425788.00
07,"Camden",1880,"Haddon Heights Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-34087.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3987.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",840,"'","Total Grants and Entitlements",1917171.00,2120105.00,425788.00
07,"Camden",1880,"Haddon Heights Boro",860,"'40-1210","Local Tax Levy",1003512.00,1003412.00,998963.00
07,"Camden",1880,"Haddon Heights Boro",885,"'","Total Revenues from Local Sources",1003512.00,1003412.00,998963.00
07,"Camden",1880,"Haddon Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
07,"Camden",1880,"Haddon Heights Boro",895,"'","Total Local Repayment of Debt",1003512.00,1003413.00,998963.00
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",1003513.00,1003413.00,998963.00
07,"Camden",1880,"Haddon Heights Boro",1000,"'","Total Revenues/Sources",28737362.00,30767051.00,28865613.00
07,"Camden",1880,"Haddon Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",28737362.00,30767051.00,28865613.00
07,"Camden",1890,"Haddon Twp",100,"'10-1210","Local Tax Levy",25482915.00,25992573.00,26512424.00
07,"Camden",1890,"Haddon Twp",190,"'10-1300","Total Tuition",271482.00,216000.00,439525.00
07,"Camden",1890,"Haddon Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",157852.00,197214.00,265011.00
07,"Camden",1890,"Haddon Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,750.00,750.00
07,"Camden",1890,"Haddon Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
07,"Camden",1890,"Haddon Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5700.00,5700.00
07,"Camden",1890,"Haddon Twp",370,"'","Total Revenues from Local Sources",25912249.00,26412387.00,27223560.00
07,"Camden",1890,"Haddon Twp",420,"'10-3121","Categorical Transportation Aid",0.00,3722.00,3722.00
07,"Camden",1890,"Haddon Twp",430,"'10-3131","Extraordinary Aid",829588.00,550000.00,830000.00
07,"Camden",1890,"Haddon Twp",440,"'10-3132","Categorical Special Education Aid",1530133.00,2200321.00,2200321.00
07,"Camden",1890,"Haddon Twp",460,"'10-3176","Equalization Aid",6967919.00,7516288.00,6710202.00
07,"Camden",1890,"Haddon Twp",470,"'10-3177","Categorical Security Aid",0.00,242605.00,242605.00
07,"Camden",1890,"Haddon Twp",500,"'10-3XXX","Other State Aids",17614.00,0.00,362379.00
07,"Camden",1890,"Haddon Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6574.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",520,"'","Total Revenues from State Sources",9351828.00,10512936.00,10349229.00
07,"Camden",1890,"Haddon Twp",540,"'10-4200","Medicaid Reimbursement",68473.00,42993.00,47795.00
07,"Camden",1890,"Haddon Twp",570,"'","Total Revenues from Federal Sources",68473.00,42993.00,47795.00
07,"Camden",1890,"Haddon Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,825000.00,855678.00
07,"Camden",1890,"Haddon Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,54500.00,0.00
07,"Camden",1890,"Haddon Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,46733.00,0.00
07,"Camden",1890,"Haddon Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1330148.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",720,"'","Total Operating Budget",36662698.00,37894549.00,38476262.00
07,"Camden",1890,"Haddon Twp",737,"'20-1760","Student Activity Fund Revenue",485122.00,264565.00,298019.00
07,"Camden",1890,"Haddon Twp",745,"'20-1XXX","Total Revenues from Local Sources",485122.00,264565.00,298019.00
07,"Camden",1890,"Haddon Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",24020.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",765,"'20-32XX","Other Restricted Entitlements",536273.00,708355.00,602102.00
07,"Camden",1890,"Haddon Twp",770,"'","Total Revenues from State Sources",560293.00,708355.00,602102.00
07,"Camden",1890,"Haddon Twp",775,"'20-4411-4416","Title I",198773.00,247511.00,210384.00
07,"Camden",1890,"Haddon Twp",780,"'20-4451-4455","Title II",22872.00,49963.00,42469.00
07,"Camden",1890,"Haddon Twp",790,"'20-4471-4474","Title IV",14551.00,11011.00,9359.00
07,"Camden",1890,"Haddon Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",600214.00,696253.00,591815.00
07,"Camden",1890,"Haddon Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",138035.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",30675.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",12889.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",30860.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",814,"'20-4540","Arp-ESSER",570372.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",823,"'20-4534","CRRSA Act-ESSER II",33782.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",830,"'","Total Revenues from Federal Sources",1653023.00,1004738.00,854027.00
07,"Camden",1890,"Haddon Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-21996.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",840,"'","Total Grants and Entitlements",2676442.00,1977658.00,1754148.00
07,"Camden",1890,"Haddon Twp",860,"'40-1210","Local Tax Levy",1813670.00,1803924.00,1830664.00
07,"Camden",1890,"Haddon Twp",885,"'","Total Revenues from Local Sources",1813670.00,1803924.00,1830664.00
07,"Camden",1890,"Haddon Twp",890,"'40-3160","Debt Service Aid Type II",303481.00,301851.00,300113.00
07,"Camden",1890,"Haddon Twp",895,"'","Total Local Repayment of Debt",2117151.00,2105775.00,2130777.00
07,"Camden",1890,"Haddon Twp",935,"'","Total Repayment of Debt",2117151.00,2105775.00,2130777.00
07,"Camden",1890,"Haddon Twp",1000,"'","Total Revenues/Sources",41456291.00,41977982.00,42361187.00
07,"Camden",1890,"Haddon Twp",1010,"'","Total Revenues/Sources Net of Transfers",41456291.00,41977982.00,42361187.00
07,"Camden",1900,"Haddonfield Boro",100,"'10-1210","Local Tax Levy",38985943.00,39882023.00,41030625.00
07,"Camden",1900,"Haddonfield Boro",190,"'10-1300","Total Tuition",325803.00,272000.00,257000.00
07,"Camden",1900,"Haddonfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",346985.00,150000.00,150000.00
07,"Camden",1900,"Haddonfield Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",34281.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",44912.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5996.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",370,"'","Total Revenues from Local Sources",39743920.00,40304023.00,41437625.00
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",372640.00,400000.00,400000.00
07,"Camden",1900,"Haddonfield Boro",440,"'10-3132","Categorical Special Education Aid",2190176.00,2639859.00,2990187.00
07,"Camden",1900,"Haddonfield Boro",470,"'10-3177","Categorical Security Aid",200857.00,200857.00,206788.00
07,"Camden",1900,"Haddonfield Boro",480,"'10-3178","Adjustment Aid",245.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6034.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",520,"'","Total Revenues from State Sources",2953606.00,3424370.00,3780629.00
07,"Camden",1900,"Haddonfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,961457.00,1221045.00
07,"Camden",1900,"Haddonfield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1500000.00,2900000.00
07,"Camden",1900,"Haddonfield Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,500000.00
07,"Camden",1900,"Haddonfield Boro",700,"'10-5XXX","Other Financing Sources",128892.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,915004.00,0.00
07,"Camden",1900,"Haddonfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-650958.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",720,"'","Total Operating Budget",42175460.00,47304854.00,49839299.00
07,"Camden",1900,"Haddonfield Boro",737,"'20-1760","Student Activity Fund Revenue",746277.00,650000.00,650000.00
07,"Camden",1900,"Haddonfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",18275.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",764552.00,650000.00,650000.00
07,"Camden",1900,"Haddonfield Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",130857.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",765,"'20-32XX","Other Restricted Entitlements",483969.00,516767.00,0.00
07,"Camden",1900,"Haddonfield Boro",770,"'","Total Revenues from State Sources",614826.00,516767.00,0.00
07,"Camden",1900,"Haddonfield Boro",780,"'20-4451-4455","Title II",28007.00,29112.00,24745.00
07,"Camden",1900,"Haddonfield Boro",790,"'20-4471-4474","Title IV",4625.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",803,"'20-4409","Arp-Idea Preschool",11479.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",804,"'20-4419","Arp-Idea Basic",21727.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",683109.00,796399.00,676939.00
07,"Camden",1900,"Haddonfield Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",63087.00,121013.00,0.00
07,"Camden",1900,"Haddonfield Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3990.00,36010.00,0.00
07,"Camden",1900,"Haddonfield Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",12766.00,27234.00,0.00
07,"Camden",1900,"Haddonfield Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",22057.00,22943.00,0.00
07,"Camden",1900,"Haddonfield Boro",814,"'20-4540","Arp-ESSER",681022.00,348292.00,0.00
07,"Camden",1900,"Haddonfield Boro",823,"'20-4534","CRRSA Act-ESSER II",340112.00,9583.00,0.00
07,"Camden",1900,"Haddonfield Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6025.00,8930.00,0.00
07,"Camden",1900,"Haddonfield Boro",825,"'20-4XXX","Other",26535.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",22325.00,3050.00,0.00
07,"Camden",1900,"Haddonfield Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",62612.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",830,"'","Total Revenues from Federal Sources",1989478.00,1402566.00,701684.00
07,"Camden",1900,"Haddonfield Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-111324.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",840,"'","Total Grants and Entitlements",3257532.00,2569333.00,1351684.00
07,"Camden",1900,"Haddonfield Boro",860,"'40-1210","Local Tax Levy",3045987.00,3053693.00,0.00
07,"Camden",1900,"Haddonfield Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,0.00,3040784.00
07,"Camden",1900,"Haddonfield Boro",885,"'","Total Revenues from Local Sources",3045987.00,3053693.00,3040784.00
07,"Camden",1900,"Haddonfield Boro",890,"'40-3160","Debt Service Aid Type II",620851.00,613024.00,605194.00
07,"Camden",1900,"Haddonfield Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
07,"Camden",1900,"Haddonfield Boro",895,"'","Total Local Repayment of Debt",3666838.00,3666718.00,3645978.00
07,"Camden",1900,"Haddonfield Boro",930,"'","Actual Revenues (Over)/Under Expenditures",27417.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",935,"'","Total Repayment of Debt",3694255.00,3666718.00,3645978.00
07,"Camden",1900,"Haddonfield Boro",1000,"'","Total Revenues/Sources",49127247.00,53540905.00,54836961.00
07,"Camden",1900,"Haddonfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",49127247.00,53540905.00,54836961.00
07,"Camden",2130,"Hi Nella",100,"'10-1210","Local Tax Levy",1172092.00,1195534.00,1433646.00
07,"Camden",2130,"Hi Nella",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5896.00,1200.00,1000.00
07,"Camden",2130,"Hi Nella",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,357459.00,0.00
07,"Camden",2130,"Hi Nella",370,"'","Total Revenues from Local Sources",1177988.00,1554193.00,1434646.00
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",12798.00,0.00,0.00
07,"Camden",2130,"Hi Nella",440,"'10-3132","Categorical Special Education Aid",118572.00,118572.00,118833.00
07,"Camden",2130,"Hi Nella",460,"'10-3176","Equalization Aid",1349361.00,1216986.00,1752364.00
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",87368.00,0.00,0.00
07,"Camden",2130,"Hi Nella",520,"'","Total Revenues from State Sources",1647905.00,1415364.00,1951003.00
07,"Camden",2130,"Hi Nella",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,15638.00,0.00
07,"Camden",2130,"Hi Nella",710,"'","Adjustment for Prior Year Encumbrances",0.00,2.00,0.00
07,"Camden",2130,"Hi Nella",715,"'","Actual Revenues (Over)/Under Expenditures",-104140.00,0.00,0.00
07,"Camden",2130,"Hi Nella",720,"'","Total Operating Budget",2721753.00,2985197.00,3385649.00
07,"Camden",2130,"Hi Nella",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",25408.00,34738.00,29527.00
07,"Camden",2130,"Hi Nella",830,"'","Total Revenues from Federal Sources",25408.00,34738.00,29527.00
07,"Camden",2130,"Hi Nella",840,"'","Total Grants and Entitlements",25408.00,34738.00,29527.00
07,"Camden",2130,"Hi Nella",1000,"'","Total Revenues/Sources",2747161.00,3019935.00,3415176.00
07,"Camden",2130,"Hi Nella",1010,"'","Total Revenues/Sources Net of Transfers",2747161.00,3019935.00,3415176.00
07,"Camden",2540,"Laurel Springs Boro",100,"'10-1210","Local Tax Levy",2943695.00,3002195.00,3173212.00
07,"Camden",2540,"Laurel Springs Boro",190,"'10-1300","Total Tuition",0.00,0.00,25000.00
07,"Camden",2540,"Laurel Springs Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9584.00,0.00,0.00
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",2953279.00,3002197.00,3198214.00
07,"Camden",2540,"Laurel Springs Boro",410,"'10-3116","School Choice Aid",96461.00,115744.00,90890.00
07,"Camden",2540,"Laurel Springs Boro",420,"'10-3121","Categorical Transportation Aid",22482.00,22482.00,46209.00
07,"Camden",2540,"Laurel Springs Boro",430,"'10-3131","Extraordinary Aid",155757.00,71442.00,0.00
07,"Camden",2540,"Laurel Springs Boro",440,"'10-3132","Categorical Special Education Aid",239471.00,239471.00,370214.00
07,"Camden",2540,"Laurel Springs Boro",460,"'10-3176","Equalization Aid",2449460.00,3005732.00,3385236.00
07,"Camden",2540,"Laurel Springs Boro",470,"'10-3177","Categorical Security Aid",53391.00,53391.00,67592.00
07,"Camden",2540,"Laurel Springs Boro",520,"'","Total Revenues from State Sources",3017022.00,3508262.00,3960141.00
07,"Camden",2540,"Laurel Springs Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",200000.00,528864.00,299232.00
07,"Camden",2540,"Laurel Springs Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",10000.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",24635.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,250000.00
07,"Camden",2540,"Laurel Springs Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",600000.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,80.00,0.00
07,"Camden",2540,"Laurel Springs Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-656148.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",720,"'","Total Operating Budget",6148788.00,7039403.00,7707587.00
07,"Camden",2540,"Laurel Springs Boro",737,"'20-1760","Student Activity Fund Revenue",8791.00,25213.00,15000.00
07,"Camden",2540,"Laurel Springs Boro",745,"'20-1XXX","Total Revenues from Local Sources",8791.00,25213.00,15000.00
07,"Camden",2540,"Laurel Springs Boro",765,"'20-32XX","Other Restricted Entitlements",4617.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",770,"'","Total Revenues from State Sources",4617.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",775,"'20-4411-4416","Title I",51763.00,48771.00,41455.00
07,"Camden",2540,"Laurel Springs Boro",780,"'20-4451-4455","Title II",5894.00,8095.00,6881.00
07,"Camden",2540,"Laurel Springs Boro",790,"'20-4471-4474","Title IV",4889.00,10000.00,8500.00
07,"Camden",2540,"Laurel Springs Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",60916.00,67492.00,57368.00
07,"Camden",2540,"Laurel Springs Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",2500.00,46950.00,0.00
07,"Camden",2540,"Laurel Springs Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",35515.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",9872.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",814,"'20-4540","Arp-ESSER",70883.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",816,"'20-4530","CARES Act Education Stabilization Fund",1344.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",823,"'20-4534","CRRSA Act-ESSER II",75245.00,43555.00,0.00
07,"Camden",2540,"Laurel Springs Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1525.00,4761.00,0.00
07,"Camden",2540,"Laurel Springs Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",36345.00,3097.00,0.00
07,"Camden",2540,"Laurel Springs Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",53338.00,214969.00,0.00
07,"Camden",2540,"Laurel Springs Boro",830,"'","Total Revenues from Federal Sources",410029.00,447690.00,114204.00
07,"Camden",2540,"Laurel Springs Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-457.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",840,"'","Total Grants and Entitlements",422980.00,472903.00,129204.00
07,"Camden",2540,"Laurel Springs Boro",855,"'40-5210","Transfers from Capital Reserve",24635.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",860,"'40-1210","Local Tax Levy",128974.00,147426.00,144575.00
07,"Camden",2540,"Laurel Springs Boro",885,"'","Total Revenues from Local Sources",128974.00,147426.00,144575.00
07,"Camden",2540,"Laurel Springs Boro",890,"'40-3160","Debt Service Aid Type II",79390.00,76195.00,74721.00
07,"Camden",2540,"Laurel Springs Boro",895,"'","Total Local Repayment of Debt",232999.00,223621.00,219296.00
07,"Camden",2540,"Laurel Springs Boro",935,"'","Total Repayment of Debt",232999.00,223621.00,219296.00
07,"Camden",2540,"Laurel Springs Boro",1000,"'","Total Revenues/Sources",6804767.00,7735927.00,8056087.00
07,"Camden",2540,"Laurel Springs Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",24635.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",1010,"'","Total Revenues/Sources Net of Transfers",6780132.00,7735927.00,8056087.00
07,"Camden",2560,"Lawnside Boro",100,"'10-1210","Local Tax Levy",4799675.00,4895669.00,4993582.00
07,"Camden",2560,"Lawnside Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",152350.00,2000.00,2000.00
07,"Camden",2560,"Lawnside Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
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",4952033.00,4897769.00,4995682.00
07,"Camden",2560,"Lawnside Boro",410,"'10-3116","School Choice Aid",62244.00,52152.00,33480.00
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",188508.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",440,"'10-3132","Categorical Special Education Aid",317335.00,317335.00,512603.00
07,"Camden",2560,"Lawnside Boro",460,"'10-3176","Equalization Aid",4696660.00,5428568.00,6048891.00
07,"Camden",2560,"Lawnside Boro",470,"'10-3177","Categorical Security Aid",150662.00,150662.00,162110.00
07,"Camden",2560,"Lawnside Boro",500,"'10-3XXX","Other State Aids",4368.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",520,"'","Total Revenues from State Sources",5521774.00,6050714.00,6859081.00
07,"Camden",2560,"Lawnside Boro",540,"'10-4200","Medicaid Reimbursement",17351.00,14385.00,13314.00
07,"Camden",2560,"Lawnside Boro",570,"'","Total Revenues from Federal Sources",17351.00,14385.00,13314.00
07,"Camden",2560,"Lawnside Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1077939.00,2086259.00
07,"Camden",2560,"Lawnside Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,200000.00,0.00
07,"Camden",2560,"Lawnside Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1271857.00,0.00
07,"Camden",2560,"Lawnside Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-291944.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",720,"'","Total Operating Budget",10199214.00,13512664.00,13954336.00
07,"Camden",2560,"Lawnside Boro",725,"'20-1310","Tuition-Preschool",0.00,0.00,60924.00
07,"Camden",2560,"Lawnside Boro",737,"'20-1760","Student Activity Fund Revenue",30982.00,15000.00,15000.00
07,"Camden",2560,"Lawnside Boro",745,"'20-1XXX","Total Revenues from Local Sources",30982.00,15000.00,75924.00
07,"Camden",2560,"Lawnside Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,167659.00
07,"Camden",2560,"Lawnside Boro",760,"'20-3218","Preschool Education Aid",157266.00,645745.00,624471.00
07,"Camden",2560,"Lawnside Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",13557.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",770,"'","Total Revenues from State Sources",170823.00,645745.00,792130.00
07,"Camden",2560,"Lawnside Boro",775,"'20-4411-4416","Title I",161391.00,265027.00,225273.00
07,"Camden",2560,"Lawnside Boro",780,"'20-4451-4455","Title II",13343.00,40161.00,27152.00
07,"Camden",2560,"Lawnside Boro",803,"'20-4409","Arp-Idea Preschool",1169.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",804,"'20-4419","Arp-Idea Basic",13710.00,13710.00,0.00
07,"Camden",2560,"Lawnside Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",102844.00,115244.00,97957.00
07,"Camden",2560,"Lawnside Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",43483.00,50000.00,0.00
07,"Camden",2560,"Lawnside Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",36624.00,3376.00,0.00
07,"Camden",2560,"Lawnside Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",37139.00,2841.00,0.00
07,"Camden",2560,"Lawnside Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",7268.00,28700.00,0.00
07,"Camden",2560,"Lawnside Boro",814,"'20-4540","Arp-ESSER",894099.00,344722.00,0.00
07,"Camden",2560,"Lawnside Boro",823,"'20-4534","CRRSA Act-ESSER II",118423.00,38358.00,0.00
07,"Camden",2560,"Lawnside Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1899.00,12158.00,0.00
07,"Camden",2560,"Lawnside Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",7928.00,25734.00,0.00
07,"Camden",2560,"Lawnside Boro",830,"'","Total Revenues from Federal Sources",1439320.00,940031.00,350382.00
07,"Camden",2560,"Lawnside Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7305.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",840,"'","Total Grants and Entitlements",1633820.00,1600776.00,1218436.00
07,"Camden",2560,"Lawnside Boro",860,"'40-1210","Local Tax Levy",275938.00,267500.00,258497.00
07,"Camden",2560,"Lawnside Boro",885,"'","Total Revenues from Local Sources",275938.00,267500.00,258497.00
07,"Camden",2560,"Lawnside Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,3.00
07,"Camden",2560,"Lawnside Boro",895,"'","Total Local Repayment of Debt",275938.00,267500.00,258500.00
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",275937.00,267500.00,258500.00
07,"Camden",2560,"Lawnside Boro",1000,"'","Total Revenues/Sources",12108971.00,15380940.00,15431272.00
07,"Camden",2560,"Lawnside Boro",1010,"'","Total Revenues/Sources Net of Transfers",12108971.00,15380940.00,15431272.00
07,"Camden",2670,"Lindenwold Boro",100,"'10-1210","Local Tax Levy",11962135.00,11962135.00,11962135.00
07,"Camden",2670,"Lindenwold Boro",190,"'10-1300","Total Tuition",329637.00,350000.00,350000.00
07,"Camden",2670,"Lindenwold Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",217925.00,135000.00,260000.00
07,"Camden",2670,"Lindenwold Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,2500.00
07,"Camden",2670,"Lindenwold Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,47500.00
07,"Camden",2670,"Lindenwold Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6241.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",370,"'","Total Revenues from Local Sources",12515938.00,12452635.00,12622135.00
07,"Camden",2670,"Lindenwold Boro",410,"'10-3116","School Choice Aid",2877.00,0.00,45290.00
07,"Camden",2670,"Lindenwold Boro",420,"'10-3121","Categorical Transportation Aid",834376.00,834376.00,1000555.00
07,"Camden",2670,"Lindenwold Boro",430,"'10-3131","Extraordinary Aid",847882.00,150000.00,150000.00
07,"Camden",2670,"Lindenwold Boro",440,"'10-3132","Categorical Special Education Aid",1431101.00,1431101.00,3467193.00
07,"Camden",2670,"Lindenwold Boro",460,"'10-3176","Equalization Aid",45412603.00,56041188.00,59848143.00
07,"Camden",2670,"Lindenwold Boro",470,"'10-3177","Categorical Security Aid",1217920.00,1217920.00,1710210.00
07,"Camden",2670,"Lindenwold Boro",500,"'10-3XXX","Other State Aids",269381.00,300000.00,300000.00
07,"Camden",2670,"Lindenwold Boro",520,"'","Total Revenues from State Sources",50016140.00,59974585.00,66521391.00
07,"Camden",2670,"Lindenwold Boro",540,"'10-4200","Medicaid Reimbursement",249800.00,130686.00,171273.00
07,"Camden",2670,"Lindenwold Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",15603.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",10282.00,0.00,200000.00
07,"Camden",2670,"Lindenwold Boro",570,"'","Total Revenues from Federal Sources",275685.00,130686.00,371273.00
07,"Camden",2670,"Lindenwold Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,697157.00,863553.00
07,"Camden",2670,"Lindenwold Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,10506850.00,5897865.00
07,"Camden",2670,"Lindenwold Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,30738.00,0.00
07,"Camden",2670,"Lindenwold Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,520813.00,0.00
07,"Camden",2670,"Lindenwold Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-7675923.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",720,"'","Total Operating Budget",55131840.00,84313464.00,86276217.00
07,"Camden",2670,"Lindenwold Boro",737,"'20-1760","Student Activity Fund Revenue",178731.00,245000.00,250000.00
07,"Camden",2670,"Lindenwold Boro",738,"'20-1770","Scholarship Fund Revenue",1032.00,1000.00,1025.00
07,"Camden",2670,"Lindenwold Boro",740,"'20-1XXX","Other Revenue from Local Sources",15621.00,13500.00,0.00
07,"Camden",2670,"Lindenwold Boro",745,"'20-1XXX","Total Revenues from Local Sources",195384.00,259500.00,251025.00
07,"Camden",2670,"Lindenwold Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",1039696.00,1039696.00,1293464.00
07,"Camden",2670,"Lindenwold Boro",760,"'20-3218","Preschool Education Aid",838412.00,1340601.00,2282235.00
07,"Camden",2670,"Lindenwold Boro",765,"'20-32XX","Other Restricted Entitlements",73833.00,3904474.00,0.00
07,"Camden",2670,"Lindenwold Boro",770,"'","Total Revenues from State Sources",1951941.00,6284771.00,3575699.00
07,"Camden",2670,"Lindenwold Boro",775,"'20-4411-4416","Title I",1839745.00,2188408.00,1455241.00
07,"Camden",2670,"Lindenwold Boro",780,"'20-4451-4455","Title II",124123.00,198600.00,149112.00
07,"Camden",2670,"Lindenwold Boro",785,"'20-4491-4494","Title III",272383.00,384197.00,134658.00
07,"Camden",2670,"Lindenwold Boro",790,"'20-4471-4474","Title IV",136444.00,146025.00,74138.00
07,"Camden",2670,"Lindenwold Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",829161.00,929381.00,777094.00
07,"Camden",2670,"Lindenwold Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",161026.00,186359.00,0.00
07,"Camden",2670,"Lindenwold Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",2670,"Lindenwold Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",2670,"Lindenwold Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",191445.00,254168.00,0.00
07,"Camden",2670,"Lindenwold Boro",814,"'20-4540","Arp-ESSER",1523466.00,5833461.00,1900000.00
07,"Camden",2670,"Lindenwold Boro",823,"'20-4534","CRRSA Act-ESSER II",16236.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",43474.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",825,"'20-4XXX","Other",0.00,153055.00,0.00
07,"Camden",2670,"Lindenwold Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",19800.00,8526.00,0.00
07,"Camden",2670,"Lindenwold Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",3147.00,144698.00,0.00
07,"Camden",2670,"Lindenwold Boro",830,"'","Total Revenues from Federal Sources",5160450.00,10506878.00,4490243.00
07,"Camden",2670,"Lindenwold Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",822464.00,836425.00,885000.00
07,"Camden",2670,"Lindenwold Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5221.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-32.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",840,"'","Total Grants and Entitlements",8124986.00,17887574.00,9201967.00
07,"Camden",2670,"Lindenwold Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,30738.00,0.00
07,"Camden",2670,"Lindenwold Boro",860,"'40-1210","Local Tax Levy",1599019.00,1599019.00,1599019.00
07,"Camden",2670,"Lindenwold Boro",870,"'40-1XXX","Other Miscellaneous",514088.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",875,"'40-1XXX","Miscellaneous",514088.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",885,"'","Total Revenues from Local Sources",2113107.00,1599019.00,1599019.00
07,"Camden",2670,"Lindenwold Boro",890,"'40-3160","Debt Service Aid Type II",537267.00,1072654.00,876816.00
07,"Camden",2670,"Lindenwold Boro",892,"'40-303","Budgeted Fund Balance",0.00,500000.00,694876.00
07,"Camden",2670,"Lindenwold Boro",895,"'","Total Local Repayment of Debt",2650374.00,3202411.00,3170711.00
07,"Camden",2670,"Lindenwold Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-514088.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",935,"'","Total Repayment of Debt",2136286.00,3202411.00,3170711.00
07,"Camden",2670,"Lindenwold Boro",1000,"'","Total Revenues/Sources",65393112.00,105403449.00,98648895.00
07,"Camden",2670,"Lindenwold Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",822464.00,836425.00,885000.00
07,"Camden",2670,"Lindenwold Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,30738.00,0.00
07,"Camden",2670,"Lindenwold Boro",1010,"'","Total Revenues/Sources Net of Transfers",64570648.00,104536286.00,97763895.00
07,"Camden",2890,"Magnolia Boro",100,"'10-1210","Local Tax Levy",4569000.00,4660380.00,4753588.00
07,"Camden",2890,"Magnolia Boro",190,"'10-1300","Total Tuition",448.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",75017.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",353.00,160.00,160.00
07,"Camden",2890,"Magnolia Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",900.00,500.00,500.00
07,"Camden",2890,"Magnolia Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1416.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",370,"'","Total Revenues from Local Sources",4647134.00,4661040.00,4754248.00
07,"Camden",2890,"Magnolia Boro",420,"'10-3121","Categorical Transportation Aid",16028.00,16028.00,25431.00
07,"Camden",2890,"Magnolia Boro",430,"'10-3131","Extraordinary Aid",78175.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",440,"'10-3132","Categorical Special Education Aid",244021.00,381046.00,434289.00
07,"Camden",2890,"Magnolia Boro",460,"'10-3176","Equalization Aid",3019963.00,3048861.00,3378684.00
07,"Camden",2890,"Magnolia Boro",470,"'10-3177","Categorical Security Aid",98488.00,98488.00,131647.00
07,"Camden",2890,"Magnolia Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",20540.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",520,"'","Total Revenues from State Sources",3477215.00,3544423.00,3970051.00
07,"Camden",2890,"Magnolia Boro",540,"'10-4200","Medicaid Reimbursement",30185.00,16711.00,15946.00
07,"Camden",2890,"Magnolia Boro",570,"'","Total Revenues from Federal Sources",30185.00,16711.00,15946.00
07,"Camden",2890,"Magnolia Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1813309.00,1891484.00
07,"Camden",2890,"Magnolia Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,500000.00,500000.00
07,"Camden",2890,"Magnolia Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,37896.00,0.00
07,"Camden",2890,"Magnolia Boro",715,"'","Actual Revenues (Over)/Under Expenditures",493057.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",720,"'","Total Operating Budget",8647591.00,10573379.00,11131729.00
07,"Camden",2890,"Magnolia Boro",737,"'20-1760","Student Activity Fund Revenue",57077.00,5000.00,5000.00
07,"Camden",2890,"Magnolia Boro",738,"'20-1770","Scholarship Fund Revenue",2.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",745,"'20-1XXX","Total Revenues from Local Sources",57079.00,5000.00,5000.00
07,"Camden",2890,"Magnolia Boro",760,"'20-3218","Preschool Education Aid",38556.00,54420.00,563547.00
07,"Camden",2890,"Magnolia Boro",770,"'","Total Revenues from State Sources",38556.00,54420.00,563547.00
07,"Camden",2890,"Magnolia Boro",775,"'20-4411-4416","Title I",102025.00,99055.00,79244.00
07,"Camden",2890,"Magnolia Boro",780,"'20-4451-4455","Title II",14855.00,22844.00,18275.00
07,"Camden",2890,"Magnolia Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",147721.00,153293.00,122634.00
07,"Camden",2890,"Magnolia Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",33700.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",32595.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",14996.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",814,"'20-4540","Arp-ESSER",212478.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",823,"'20-4534","CRRSA Act-ESSER II",167327.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",13035.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",7560.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",830,"'","Total Revenues from Federal Sources",791292.00,275192.00,220153.00
07,"Camden",2890,"Magnolia Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,137079.00
07,"Camden",2890,"Magnolia Boro",840,"'","Total Grants and Entitlements",886927.00,334612.00,925779.00
07,"Camden",2890,"Magnolia Boro",860,"'40-1210","Local Tax Levy",204513.00,204374.00,204117.00
07,"Camden",2890,"Magnolia Boro",885,"'","Total Revenues from Local Sources",204513.00,204374.00,204117.00
07,"Camden",2890,"Magnolia Boro",890,"'40-3160","Debt Service Aid Type II",53487.00,53451.00,53383.00
07,"Camden",2890,"Magnolia Boro",895,"'","Total Local Repayment of Debt",258000.00,257825.00,257500.00
07,"Camden",2890,"Magnolia Boro",935,"'","Total Repayment of Debt",258000.00,257825.00,257500.00
07,"Camden",2890,"Magnolia Boro",1000,"'","Total Revenues/Sources",9792518.00,11165816.00,12315008.00
07,"Camden",2890,"Magnolia Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,137079.00
07,"Camden",2890,"Magnolia Boro",1010,"'","Total Revenues/Sources Net of Transfers",9792518.00,11165816.00,12177929.00
07,"Camden",3110,"Merchantville Boro",100,"'10-1210","Local Tax Levy",6006987.00,6127127.00,6300195.00
07,"Camden",3110,"Merchantville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",151882.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",81.00,80.00,80.00
07,"Camden",3110,"Merchantville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1198.00,500.00,500.00
07,"Camden",3110,"Merchantville Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",205.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",370,"'","Total Revenues from Local Sources",6160353.00,6127707.00,6300775.00
07,"Camden",3110,"Merchantville Boro",410,"'10-3116","School Choice Aid",267232.00,278176.00,327264.00
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",91287.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",440,"'10-3132","Categorical Special Education Aid",446058.00,472283.00,605157.00
07,"Camden",3110,"Merchantville Boro",460,"'10-3176","Equalization Aid",4154788.00,4337510.00,4337510.00
07,"Camden",3110,"Merchantville Boro",470,"'10-3177","Categorical Security Aid",133028.00,133028.00,146386.00
07,"Camden",3110,"Merchantville Boro",490,"'10-3191","Aid for Adult and Post-Graduate Programs",2808.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",520,"'","Total Revenues from State Sources",5206810.00,5332606.00,5527926.00
07,"Camden",3110,"Merchantville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1171322.00,1063857.00
07,"Camden",3110,"Merchantville Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2000000.00,2436297.00
07,"Camden",3110,"Merchantville Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,81127.00
07,"Camden",3110,"Merchantville Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1119744.00,0.00
07,"Camden",3110,"Merchantville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-952634.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",720,"'","Total Operating Budget",10414529.00,15751379.00,15409982.00
07,"Camden",3110,"Merchantville Boro",737,"'20-1760","Student Activity Fund Revenue",14141.00,3000.00,3000.00
07,"Camden",3110,"Merchantville Boro",745,"'20-1XXX","Total Revenues from Local Sources",14141.00,3000.00,3000.00
07,"Camden",3110,"Merchantville Boro",760,"'20-3218","Preschool Education Aid",46291.00,63009.00,74080.00
07,"Camden",3110,"Merchantville Boro",765,"'20-32XX","Other Restricted Entitlements",193482.00,232066.00,232066.00
07,"Camden",3110,"Merchantville Boro",770,"'","Total Revenues from State Sources",239773.00,295075.00,306146.00
07,"Camden",3110,"Merchantville Boro",775,"'20-4411-4416","Title I",103911.00,125280.00,100224.00
07,"Camden",3110,"Merchantville Boro",780,"'20-4451-4455","Title II",11528.00,18864.00,15091.00
07,"Camden",3110,"Merchantville Boro",790,"'20-4471-4474","Title IV",9250.00,10000.00,8000.00
07,"Camden",3110,"Merchantville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",161777.00,168407.00,134725.00
07,"Camden",3110,"Merchantville Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",21001.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",8244.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",37568.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",814,"'20-4540","Arp-ESSER",166335.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10252.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",35531.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",830,"'","Total Revenues from Federal Sources",565397.00,322551.00,258040.00
07,"Camden",3110,"Merchantville Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1873.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",840,"'","Total Grants and Entitlements",817438.00,620626.00,567186.00
07,"Camden",3110,"Merchantville Boro",860,"'40-1210","Local Tax Levy",117329.00,114467.00,104089.00
07,"Camden",3110,"Merchantville Boro",885,"'","Total Revenues from Local Sources",117329.00,114467.00,104089.00
07,"Camden",3110,"Merchantville Boro",890,"'40-3160","Debt Service Aid Type II",36421.00,35533.00,32311.00
07,"Camden",3110,"Merchantville Boro",895,"'","Total Local Repayment of Debt",153750.00,150000.00,136400.00
07,"Camden",3110,"Merchantville Boro",935,"'","Total Repayment of Debt",153750.00,150000.00,136400.00
07,"Camden",3110,"Merchantville Boro",1000,"'","Total Revenues/Sources",11385717.00,16522005.00,16113568.00
07,"Camden",3110,"Merchantville Boro",1010,"'","Total Revenues/Sources Net of Transfers",11385717.00,16522005.00,16113568.00
07,"Camden",3420,"Mount Ephraim Boro",100,"'10-1210","Local Tax Levy",6476508.00,6606038.00,6776441.00
07,"Camden",3420,"Mount Ephraim Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",33149.00,10000.00,10000.00
07,"Camden",3420,"Mount Ephraim Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",445.00,500.00,1000.00
07,"Camden",3420,"Mount Ephraim Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",9392.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",370,"'","Total Revenues from Local Sources",6519494.00,6616538.00,6787441.00
07,"Camden",3420,"Mount Ephraim Boro",410,"'10-3116","School Choice Aid",237094.00,268758.00,297027.00
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",115881.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",440,"'10-3132","Categorical Special Education Aid",409172.00,409172.00,590918.00
07,"Camden",3420,"Mount Ephraim Boro",460,"'10-3176","Equalization Aid",3150279.00,3720428.00,3720428.00
07,"Camden",3420,"Mount Ephraim Boro",470,"'10-3177","Categorical Security Aid",109498.00,109498.00,149913.00
07,"Camden",3420,"Mount Ephraim Boro",491,"'10-3192","Maintenance of Equity Aid",680379.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",500,"'10-3XXX","Other State Aids",37659.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",10881.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6896.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",520,"'","Total Revenues from State Sources",4803287.00,4553404.00,4803834.00
07,"Camden",3420,"Mount Ephraim Boro",540,"'10-4200","Medicaid Reimbursement",32633.00,11143.00,18765.00
07,"Camden",3420,"Mount Ephraim Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1682.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",570,"'","Total Revenues from Federal Sources",34315.00,11143.00,18765.00
07,"Camden",3420,"Mount Ephraim Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2259965.00,1723187.00
07,"Camden",3420,"Mount Ephraim Boro",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,4000.00,4000.00
07,"Camden",3420,"Mount Ephraim Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,128592.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-644720.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",720,"'","Total Operating Budget",10712376.00,13573642.00,13337227.00
07,"Camden",3420,"Mount Ephraim Boro",737,"'20-1760","Student Activity Fund Revenue",15762.00,4000.00,8000.00
07,"Camden",3420,"Mount Ephraim Boro",738,"'20-1770","Scholarship Fund Revenue",37.00,10.00,10.00
07,"Camden",3420,"Mount Ephraim Boro",745,"'20-1XXX","Total Revenues from Local Sources",15799.00,4010.00,8010.00
07,"Camden",3420,"Mount Ephraim Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,163197.00,163197.00
07,"Camden",3420,"Mount Ephraim Boro",760,"'20-3218","Preschool Education Aid",747513.00,705355.00,929091.00
07,"Camden",3420,"Mount Ephraim Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",9836.00,10103.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",770,"'","Total Revenues from State Sources",757349.00,878655.00,1092288.00
07,"Camden",3420,"Mount Ephraim Boro",775,"'20-4411-4416","Title I",221542.00,183878.00,137909.00
07,"Camden",3420,"Mount Ephraim Boro",790,"'20-4471-4474","Title IV",0.00,600.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",151804.00,165247.00,123935.00
07,"Camden",3420,"Mount Ephraim Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",1000.00,49000.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",1550.00,38450.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2574.00,37426.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",814,"'20-4540","Arp-ESSER",761899.00,154139.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",823,"'20-4534","CRRSA Act-ESSER II",296924.00,33195.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",13269.00,10472.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",830,"'","Total Revenues from Federal Sources",1450562.00,717407.00,261844.00
07,"Camden",3420,"Mount Ephraim Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",149578.00,158345.00,213234.00
07,"Camden",3420,"Mount Ephraim Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2272.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-37.00,-10.00,-10.00
07,"Camden",3420,"Mount Ephraim Boro",840,"'","Total Grants and Entitlements",2370979.00,1758407.00,1575366.00
07,"Camden",3420,"Mount Ephraim Boro",860,"'40-1210","Local Tax Levy",561820.00,537020.00,519792.00
07,"Camden",3420,"Mount Ephraim Boro",885,"'","Total Revenues from Local Sources",561820.00,537020.00,519792.00
07,"Camden",3420,"Mount Ephraim Boro",895,"'","Total Local Repayment of Debt",561820.00,537020.00,519792.00
07,"Camden",3420,"Mount Ephraim Boro",935,"'","Total Repayment of Debt",561820.00,537020.00,519792.00
07,"Camden",3420,"Mount Ephraim Boro",1000,"'","Total Revenues/Sources",13645175.00,15869069.00,15432385.00
07,"Camden",3420,"Mount Ephraim Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",149578.00,158345.00,213234.00
07,"Camden",3420,"Mount Ephraim Boro",1010,"'","Total Revenues/Sources Net of Transfers",13495597.00,15710724.00,15219151.00
07,"Camden",3770,"Oaklyn Boro",100,"'10-1210","Local Tax Levy",5603625.00,5994215.00,6238975.00
07,"Camden",3770,"Oaklyn Boro",190,"'10-1300","Total Tuition",23396.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",260,"'10-1910","Rents and Royalties",44241.00,41760.00,42685.00
07,"Camden",3770,"Oaklyn Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",36530.00,4718.00,4969.00
07,"Camden",3770,"Oaklyn Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1210.00,200.00,0.00
07,"Camden",3770,"Oaklyn Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",870.00,50.00,50.00
07,"Camden",3770,"Oaklyn Boro",370,"'","Total Revenues from Local Sources",5709872.00,6040943.00,6286679.00
07,"Camden",3770,"Oaklyn Boro",410,"'10-3116","School Choice Aid",68775.00,42632.00,64017.00
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",148753.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",440,"'10-3132","Categorical Special Education Aid",380198.00,408050.00,408050.00
07,"Camden",3770,"Oaklyn Boro",460,"'10-3176","Equalization Aid",2503417.00,3056148.00,2423944.00
07,"Camden",3770,"Oaklyn Boro",470,"'10-3177","Categorical Security Aid",48228.00,48228.00,48228.00
07,"Camden",3770,"Oaklyn Boro",491,"'10-3192","Maintenance of Equity Aid",466416.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",500,"'10-3XXX","Other State Aids",0.00,0.00,274869.00
07,"Camden",3770,"Oaklyn Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1276.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",520,"'","Total Revenues from State Sources",3633299.00,3571294.00,3235344.00
07,"Camden",3770,"Oaklyn Boro",540,"'10-4200","Medicaid Reimbursement",32629.00,11858.00,12280.00
07,"Camden",3770,"Oaklyn Boro",570,"'","Total Revenues from Federal Sources",32629.00,11858.00,12280.00
07,"Camden",3770,"Oaklyn Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1224126.00,625851.00
07,"Camden",3770,"Oaklyn Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,304602.00
07,"Camden",3770,"Oaklyn Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,9661.00,0.00
07,"Camden",3770,"Oaklyn Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-440454.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",720,"'","Total Operating Budget",8935346.00,10857882.00,10464756.00
07,"Camden",3770,"Oaklyn Boro",737,"'20-1760","Student Activity Fund Revenue",16327.00,9000.00,9000.00
07,"Camden",3770,"Oaklyn Boro",745,"'20-1XXX","Total Revenues from Local Sources",16327.00,9000.00,9000.00
07,"Camden",3770,"Oaklyn Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,22249.00,0.00
07,"Camden",3770,"Oaklyn Boro",760,"'20-3218","Preschool Education Aid",793631.00,806120.00,852936.00
07,"Camden",3770,"Oaklyn Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,11141.00,0.00
07,"Camden",3770,"Oaklyn Boro",768,"'20-3700","State Grants Through Intermediate Sources",0.00,2000.00,0.00
07,"Camden",3770,"Oaklyn Boro",770,"'","Total Revenues from State Sources",793631.00,841510.00,852936.00
07,"Camden",3770,"Oaklyn Boro",775,"'20-4411-4416","Title I",88417.00,82493.00,59061.00
07,"Camden",3770,"Oaklyn Boro",780,"'20-4451-4455","Title II",16780.00,23719.00,12000.00
07,"Camden",3770,"Oaklyn Boro",790,"'20-4471-4474","Title IV",11969.00,11201.00,12000.00
07,"Camden",3770,"Oaklyn Boro",803,"'20-4409","Arp-Idea Preschool",1000.00,122.00,0.00
07,"Camden",3770,"Oaklyn Boro",804,"'20-4419","Arp-Idea Basic",12249.00,936.00,0.00
07,"Camden",3770,"Oaklyn Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",104123.00,111479.00,101500.00
07,"Camden",3770,"Oaklyn Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",19055.00,30060.00,0.00
07,"Camden",3770,"Oaklyn Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",11123.00,28877.00,0.00
07,"Camden",3770,"Oaklyn Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5026.00,31817.00,0.00
07,"Camden",3770,"Oaklyn Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",1877.00,43123.00,0.00
07,"Camden",3770,"Oaklyn Boro",814,"'20-4540","Arp-ESSER",258472.00,355069.00,0.00
07,"Camden",3770,"Oaklyn Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,17020.00,0.00
07,"Camden",3770,"Oaklyn Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",12834.00,6534.00,0.00
07,"Camden",3770,"Oaklyn Boro",830,"'","Total Revenues from Federal Sources",542925.00,742450.00,184561.00
07,"Camden",3770,"Oaklyn Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",86140.00,71975.00,60924.00
07,"Camden",3770,"Oaklyn Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3794.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",840,"'","Total Grants and Entitlements",1435229.00,1664935.00,1107421.00
07,"Camden",3770,"Oaklyn Boro",845,"'40-5200","Transfers from Other Funds",204.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",860,"'40-1210","Local Tax Levy",144835.00,144916.00,146184.00
07,"Camden",3770,"Oaklyn Boro",885,"'","Total Revenues from Local Sources",144835.00,144916.00,146184.00
07,"Camden",3770,"Oaklyn Boro",890,"'40-3160","Debt Service Aid Type II",75633.00,74681.00,75412.00
07,"Camden",3770,"Oaklyn Boro",892,"'40-303","Budgeted Fund Balance",0.00,53.00,204.00
07,"Camden",3770,"Oaklyn Boro",895,"'","Total Local Repayment of Debt",220672.00,219650.00,221800.00
07,"Camden",3770,"Oaklyn Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1778.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",935,"'","Total Repayment of Debt",222450.00,219650.00,221800.00
07,"Camden",3770,"Oaklyn Boro",1000,"'","Total Revenues/Sources",10593025.00,12742467.00,11793977.00
07,"Camden",3770,"Oaklyn Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",86140.00,71975.00,60924.00
07,"Camden",3770,"Oaklyn Boro",1010,"'","Total Revenues/Sources Net of Transfers",10506885.00,12670492.00,11733053.00
07,"Camden",4060,"Pennsauken Twp",100,"'10-1210","Local Tax Levy",42457125.00,44066943.00,45714335.00
07,"Camden",4060,"Pennsauken Twp",190,"'10-1300","Total Tuition",265032.00,180000.00,187000.00
07,"Camden",4060,"Pennsauken Twp",260,"'10-1910","Rents and Royalties",191553.00,150000.00,151000.00
07,"Camden",4060,"Pennsauken Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1651197.00,402560.00,387000.00
07,"Camden",4060,"Pennsauken Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
07,"Camden",4060,"Pennsauken Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",360895.00,0.00,5000.00
07,"Camden",4060,"Pennsauken Twp",370,"'","Total Revenues from Local Sources",44925802.00,44801503.00,46446335.00
07,"Camden",4060,"Pennsauken Twp",420,"'10-3121","Categorical Transportation Aid",2186740.00,2186740.00,2592070.00
07,"Camden",4060,"Pennsauken Twp",430,"'10-3131","Extraordinary Aid",1557140.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",440,"'10-3132","Categorical Special Education Aid",3608865.00,3629157.00,6137002.00
07,"Camden",4060,"Pennsauken Twp",460,"'10-3176","Equalization Aid",61316535.00,69702568.00,80389922.00
07,"Camden",4060,"Pennsauken Twp",470,"'10-3177","Categorical Security Aid",1929981.00,1929981.00,2673966.00
07,"Camden",4060,"Pennsauken Twp",500,"'10-3XXX","Other State Aids",78979.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",18265.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",520,"'","Total Revenues from State Sources",70696505.00,77448446.00,91792960.00
07,"Camden",4060,"Pennsauken Twp",540,"'10-4200","Medicaid Reimbursement",300657.00,237152.00,262168.00
07,"Camden",4060,"Pennsauken Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",20863.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",570,"'","Total Revenues from Federal Sources",321520.00,237152.00,262168.00
07,"Camden",4060,"Pennsauken Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,18435633.00,15310981.00
07,"Camden",4060,"Pennsauken Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,8500000.00
07,"Camden",4060,"Pennsauken Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,500000.00
07,"Camden",4060,"Pennsauken Twp",700,"'10-5XXX","Other Financing Sources",153483.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-12850058.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",720,"'","Total Operating Budget",103247252.00,140922734.00,162812444.00
07,"Camden",4060,"Pennsauken Twp",737,"'20-1760","Student Activity Fund Revenue",387024.00,180000.00,180000.00
07,"Camden",4060,"Pennsauken Twp",738,"'20-1770","Scholarship Fund Revenue",616.00,1000.00,1000.00
07,"Camden",4060,"Pennsauken Twp",740,"'20-1XXX","Other Revenue from Local Sources",30500.00,125106.00,0.00
07,"Camden",4060,"Pennsauken Twp",745,"'20-1XXX","Total Revenues from Local Sources",418140.00,306106.00,181000.00
07,"Camden",4060,"Pennsauken Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",872567.00,872566.00,150478.00
07,"Camden",4060,"Pennsauken Twp",760,"'20-3218","Preschool Education Aid",490370.00,1597021.00,1534981.00
07,"Camden",4060,"Pennsauken Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",214711.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",765,"'20-32XX","Other Restricted Entitlements",2927364.00,556776.00,473260.00
07,"Camden",4060,"Pennsauken Twp",770,"'","Total Revenues from State Sources",4505012.00,3026363.00,2158719.00
07,"Camden",4060,"Pennsauken Twp",775,"'20-4411-4416","Title I",1938541.00,2160369.00,1836314.00
07,"Camden",4060,"Pennsauken Twp",780,"'20-4451-4455","Title II",93088.00,241602.00,205362.00
07,"Camden",4060,"Pennsauken Twp",785,"'20-4491-4494","Title III",71139.00,83042.00,70586.00
07,"Camden",4060,"Pennsauken Twp",790,"'20-4471-4474","Title IV",80009.00,156072.00,132661.00
07,"Camden",4060,"Pennsauken Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1524953.00,1738292.00,1477548.00
07,"Camden",4060,"Pennsauken Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",53940.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",5138.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5467.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",896.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",810,"'20-4430","Vocational Education",47585.00,54239.00,46103.00
07,"Camden",4060,"Pennsauken Twp",814,"'20-4540","Arp-ESSER",641406.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",823,"'20-4534","CRRSA Act-ESSER II",1453931.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",111980.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",825,"'20-4XXX","Other",351900.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",23901.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",143660.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",830,"'","Total Revenues from Federal Sources",6547534.00,4433616.00,3768574.00
07,"Camden",4060,"Pennsauken Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",886491.00,125106.00,0.00
07,"Camden",4060,"Pennsauken Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-12273.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2234.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",840,"'","Total Grants and Entitlements",12347138.00,7891191.00,6108293.00
07,"Camden",4060,"Pennsauken Twp",860,"'40-1210","Local Tax Levy",1851425.00,1864151.00,1862473.00
07,"Camden",4060,"Pennsauken Twp",885,"'","Total Revenues from Local Sources",1851425.00,1864151.00,1862473.00
07,"Camden",4060,"Pennsauken Twp",890,"'40-3160","Debt Service Aid Type II",614169.00,618392.00,625371.00
07,"Camden",4060,"Pennsauken Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
07,"Camden",4060,"Pennsauken Twp",895,"'","Total Local Repayment of Debt",2465594.00,2482544.00,2487844.00
07,"Camden",4060,"Pennsauken Twp",935,"'","Total Repayment of Debt",2465594.00,2482544.00,2487844.00
07,"Camden",4060,"Pennsauken Twp",1000,"'","Total Revenues/Sources",118059984.00,151296469.00,171408581.00
07,"Camden",4060,"Pennsauken Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",886491.00,125106.00,0.00
07,"Camden",4060,"Pennsauken Twp",1010,"'","Total Revenues/Sources Net of Transfers",117173493.00,151171363.00,171408581.00
07,"Camden",4110,"Pine Hill Boro",100,"'10-1210","Local Tax Levy",12295158.00,12541061.00,12791882.00
07,"Camden",4110,"Pine Hill Boro",190,"'10-1300","Total Tuition",6973856.00,7209115.00,8166457.00
07,"Camden",4110,"Pine Hill Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",141065.00,125000.00,100000.00
07,"Camden",4110,"Pine Hill Boro",260,"'10-1910","Rents and Royalties",0.00,10000.00,10000.00
07,"Camden",4110,"Pine Hill Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",385936.00,60500.00,60500.00
07,"Camden",4110,"Pine Hill Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
07,"Camden",4110,"Pine Hill Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2162.00,500.00,300.00
07,"Camden",4110,"Pine Hill Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1948.00,500.00,250.00
07,"Camden",4110,"Pine Hill Boro",370,"'","Total Revenues from Local Sources",19800125.00,19946776.00,21129489.00
07,"Camden",4110,"Pine Hill Boro",410,"'10-3116","School Choice Aid",256846.00,290552.00,313959.00
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",391484.00,200000.00,0.00
07,"Camden",4110,"Pine Hill Boro",440,"'10-3132","Categorical Special Education Aid",1283209.00,1283209.00,1703900.00
07,"Camden",4110,"Pine Hill Boro",460,"'10-3176","Equalization Aid",18677592.00,21376595.00,23270005.00
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",76098.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",520,"'","Total Revenues from State Sources",21810394.00,24275521.00,26413029.00
07,"Camden",4110,"Pine Hill Boro",540,"'10-4200","Medicaid Reimbursement",74606.00,88933.00,91690.00
07,"Camden",4110,"Pine Hill Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",12500.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",570,"'","Total Revenues from Federal Sources",87106.00,88933.00,91690.00
07,"Camden",4110,"Pine Hill Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1832262.00,4120832.00
07,"Camden",4110,"Pine Hill Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1732432.00,0.00
07,"Camden",4110,"Pine Hill Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,597400.00,0.00
07,"Camden",4110,"Pine Hill Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1173804.00,0.00
07,"Camden",4110,"Pine Hill Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1607264.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",720,"'","Total Operating Budget",40090361.00,49647128.00,51755040.00
07,"Camden",4110,"Pine Hill Boro",737,"'20-1760","Student Activity Fund Revenue",237383.00,5000.00,12000.00
07,"Camden",4110,"Pine Hill Boro",740,"'20-1XXX","Other Revenue from Local Sources",34625.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",745,"'20-1XXX","Total Revenues from Local Sources",272008.00,5000.00,12000.00
07,"Camden",4110,"Pine Hill Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,26796.00,216882.00
07,"Camden",4110,"Pine Hill Boro",760,"'20-3218","Preschool Education Aid",617353.00,1124930.00,1407177.00
07,"Camden",4110,"Pine Hill Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",89665.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",765,"'20-32XX","Other Restricted Entitlements",6653.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",770,"'","Total Revenues from State Sources",713671.00,1151726.00,1624059.00
07,"Camden",4110,"Pine Hill Boro",775,"'20-4411-4416","Title I",506354.00,374061.00,393662.00
07,"Camden",4110,"Pine Hill Boro",780,"'20-4451-4455","Title II",61148.00,52091.00,45086.00
07,"Camden",4110,"Pine Hill Boro",785,"'20-4491-4494","Title III",9098.00,12708.00,10000.00
07,"Camden",4110,"Pine Hill Boro",800,"'20-4417-4418","Title Vi",0.00,33011.00,0.00
07,"Camden",4110,"Pine Hill Boro",803,"'20-4409","Arp-Idea Preschool",5035.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",804,"'20-4419","Arp-Idea Basic",19807.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",540089.00,375000.00,420382.00
07,"Camden",4110,"Pine Hill Boro",814,"'20-4540","Arp-ESSER",1086540.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",823,"'20-4534","CRRSA Act-ESSER II",596900.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",40817.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",30201.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",28730.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",830,"'","Total Revenues from Federal Sources",2924719.00,846871.00,869130.00
07,"Camden",4110,"Pine Hill Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",29997.00,222895.00,247383.00
07,"Camden",4110,"Pine Hill Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2050.00,0.00,3000.00
07,"Camden",4110,"Pine Hill Boro",840,"'","Total Grants and Entitlements",3942445.00,2226492.00,2755572.00
07,"Camden",4110,"Pine Hill Boro",1000,"'","Total Revenues/Sources",44032806.00,51873620.00,54510612.00
07,"Camden",4110,"Pine Hill Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",29997.00,222895.00,247383.00
07,"Camden",4110,"Pine Hill Boro",1010,"'","Total Revenues/Sources Net of Transfers",44002809.00,51650725.00,54263229.00
07,"Camden",4590,"Runnemede Boro",100,"'10-1210","Local Tax Levy",7654238.00,7807323.00,8017642.00
07,"Camden",4590,"Runnemede Boro",190,"'10-1300","Total Tuition",32755.00,24000.00,24000.00
07,"Camden",4590,"Runnemede Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",218.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",241815.00,70000.00,70000.00
07,"Camden",4590,"Runnemede Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,279.00,279.00
07,"Camden",4590,"Runnemede Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",541.00,262.00,262.00
07,"Camden",4590,"Runnemede Boro",370,"'","Total Revenues from Local Sources",7929567.00,7901864.00,8112183.00
07,"Camden",4590,"Runnemede Boro",410,"'10-3116","School Choice Aid",92856.00,88994.00,102924.00
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",485780.00,200000.00,200000.00
07,"Camden",4590,"Runnemede Boro",440,"'10-3132","Categorical Special Education Aid",481898.00,503708.00,802585.00
07,"Camden",4590,"Runnemede Boro",460,"'10-3176","Equalization Aid",5566026.00,6260754.00,6826187.00
07,"Camden",4590,"Runnemede Boro",470,"'10-3177","Categorical Security Aid",175149.00,175149.00,175149.00
07,"Camden",4590,"Runnemede Boro",491,"'10-3192","Maintenance of Equity Aid",27380.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",500,"'10-3XXX","Other State Aids",12582.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",520,"'","Total Revenues from State Sources",7008458.00,7395392.00,8273632.00
07,"Camden",4590,"Runnemede Boro",540,"'10-4200","Medicaid Reimbursement",50690.00,25280.00,34225.00
07,"Camden",4590,"Runnemede Boro",570,"'","Total Revenues from Federal Sources",50690.00,25280.00,34225.00
07,"Camden",4590,"Runnemede Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,492243.00,234008.00
07,"Camden",4590,"Runnemede Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1025000.00,1000000.00
07,"Camden",4590,"Runnemede Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,200000.00
07,"Camden",4590,"Runnemede Boro",700,"'10-5XXX","Other Financing Sources",0.00,80000.00,50000.00
07,"Camden",4590,"Runnemede Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,18283.00,0.00
07,"Camden",4590,"Runnemede Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-501251.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",720,"'","Total Operating Budget",14487464.00,17138062.00,17904048.00
07,"Camden",4590,"Runnemede Boro",737,"'20-1760","Student Activity Fund Revenue",53000.00,36000.00,40000.00
07,"Camden",4590,"Runnemede Boro",745,"'20-1XXX","Total Revenues from Local Sources",53000.00,36000.00,40000.00
07,"Camden",4590,"Runnemede Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,734.00,76155.00
07,"Camden",4590,"Runnemede Boro",760,"'20-3218","Preschool Education Aid",1184705.00,1708945.00,1599255.00
07,"Camden",4590,"Runnemede Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",17844.00,19551.00,0.00
07,"Camden",4590,"Runnemede Boro",765,"'20-32XX","Other Restricted Entitlements",119810.00,132172.00,132172.00
07,"Camden",4590,"Runnemede Boro",770,"'","Total Revenues from State Sources",1322359.00,1861402.00,1807582.00
07,"Camden",4590,"Runnemede Boro",775,"'20-4411-4416","Title I",145964.00,166322.00,133058.00
07,"Camden",4590,"Runnemede Boro",780,"'20-4451-4455","Title II",26855.00,23551.00,18841.00
07,"Camden",4590,"Runnemede Boro",790,"'20-4471-4474","Title IV",12906.00,11859.00,9487.00
07,"Camden",4590,"Runnemede Boro",803,"'20-4409","Arp-Idea Preschool",13408.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",804,"'20-4419","Arp-Idea Basic",236.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",265856.00,298902.00,239122.00
07,"Camden",4590,"Runnemede Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,75635.00,0.00
07,"Camden",4590,"Runnemede Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",21280.00,14478.00,0.00
07,"Camden",4590,"Runnemede Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",4590,"Runnemede Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,41652.00,0.00
07,"Camden",4590,"Runnemede Boro",814,"'20-4540","Arp-ESSER",425783.00,219542.00,0.00
07,"Camden",4590,"Runnemede Boro",823,"'20-4534","CRRSA Act-ESSER II",209502.00,47320.00,0.00
07,"Camden",4590,"Runnemede Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4192.00,4306.00,0.00
07,"Camden",4590,"Runnemede Boro",825,"'20-4XXX","Other",3348.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",32781.00,4566.00,0.00
07,"Camden",4590,"Runnemede Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",6942.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",830,"'","Total Revenues from Federal Sources",1169053.00,948133.00,400508.00
07,"Camden",4590,"Runnemede Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",320000.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,340000.00,304620.00
07,"Camden",4590,"Runnemede Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2453.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",840,"'","Total Grants and Entitlements",2861959.00,3185535.00,2552710.00
07,"Camden",4590,"Runnemede Boro",1000,"'","Total Revenues/Sources",17349423.00,20323597.00,20456758.00
07,"Camden",4590,"Runnemede Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",320000.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,340000.00,304620.00
07,"Camden",4590,"Runnemede Boro",1010,"'","Total Revenues/Sources Net of Transfers",17029423.00,19983597.00,20152138.00
07,"Camden",4790,"Somerdale Boro",100,"'10-1210","Local Tax Levy",4912254.00,4995700.00,4997003.00
07,"Camden",4790,"Somerdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",56555.00,8724.00,0.00
07,"Camden",4790,"Somerdale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,900.00,20.00
07,"Camden",4790,"Somerdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,4500.00,4500.00
07,"Camden",4790,"Somerdale Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3334.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",370,"'","Total Revenues from Local Sources",4972143.00,5009824.00,5001523.00
07,"Camden",4790,"Somerdale Boro",410,"'10-3116","School Choice Aid",363426.00,232399.00,280638.00
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",2496.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",440,"'10-3132","Categorical Special Education Aid",355717.00,355717.00,491245.00
07,"Camden",4790,"Somerdale Boro",460,"'10-3176","Equalization Aid",3961317.00,3751567.00,3751567.00
07,"Camden",4790,"Somerdale Boro",470,"'10-3177","Categorical Security Aid",84322.00,84322.00,148548.00
07,"Camden",4790,"Somerdale Boro",520,"'","Total Revenues from State Sources",4798425.00,4455152.00,4703145.00
07,"Camden",4790,"Somerdale Boro",540,"'10-4200","Medicaid Reimbursement",3399.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",570,"'","Total Revenues from Federal Sources",3399.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,848784.00,1208133.00
07,"Camden",4790,"Somerdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,646844.00,0.00
07,"Camden",4790,"Somerdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1074078.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",720,"'","Total Operating Budget",8699889.00,10960604.00,10912801.00
07,"Camden",4790,"Somerdale Boro",737,"'20-1760","Student Activity Fund Revenue",52084.00,44250.00,29500.00
07,"Camden",4790,"Somerdale Boro",740,"'20-1XXX","Other Revenue from Local Sources",3200.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",55284.00,44250.00,29500.00
07,"Camden",4790,"Somerdale Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,11254.00
07,"Camden",4790,"Somerdale Boro",760,"'20-3218","Preschool Education Aid",140099.00,118080.00,121100.00
07,"Camden",4790,"Somerdale Boro",770,"'","Total Revenues from State Sources",140099.00,118080.00,132354.00
07,"Camden",4790,"Somerdale Boro",775,"'20-4411-4416","Title I",134349.00,121019.00,102014.00
07,"Camden",4790,"Somerdale Boro",780,"'20-4451-4455","Title II",12044.00,25333.00,15077.00
07,"Camden",4790,"Somerdale Boro",790,"'20-4471-4474","Title IV",2779.00,21116.00,8500.00
07,"Camden",4790,"Somerdale Boro",804,"'20-4419","Arp-Idea Basic",6633.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",164047.00,152548.00,128582.00
07,"Camden",4790,"Somerdale Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
07,"Camden",4790,"Somerdale Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",4790,"Somerdale Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",4790,"Somerdale 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",4790,"Somerdale Boro",814,"'20-4540","Arp-ESSER",73298.00,685193.00,0.00
07,"Camden",4790,"Somerdale Boro",823,"'20-4534","CRRSA Act-ESSER II",77443.00,13115.00,0.00
07,"Camden",4790,"Somerdale Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",15836.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",25205.00,105.00,0.00
07,"Camden",4790,"Somerdale Boro",830,"'","Total Revenues from Federal Sources",511634.00,1193429.00,254173.00
07,"Camden",4790,"Somerdale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7711.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",840,"'","Total Grants and Entitlements",714728.00,1355759.00,416027.00
07,"Camden",4790,"Somerdale Boro",860,"'40-1210","Local Tax Levy",153733.00,154571.00,154816.00
07,"Camden",4790,"Somerdale Boro",885,"'","Total Revenues from Local Sources",153733.00,154571.00,154816.00
07,"Camden",4790,"Somerdale Boro",890,"'40-3160","Debt Service Aid Type II",71511.00,71678.00,71792.00
07,"Camden",4790,"Somerdale Boro",895,"'","Total Local Repayment of Debt",225244.00,226249.00,226608.00
07,"Camden",4790,"Somerdale Boro",935,"'","Total Repayment of Debt",225244.00,226249.00,226608.00
07,"Camden",4790,"Somerdale Boro",1000,"'","Total Revenues/Sources",9639861.00,12542612.00,11555436.00
07,"Camden",4790,"Somerdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",9639861.00,12542612.00,11555436.00
07,"Camden",5035,"Sterling High School Dist",100,"'10-1210","Local Tax Levy",7024463.00,7024463.00,7164952.00
07,"Camden",5035,"Sterling High School Dist",190,"'10-1300","Total Tuition",1947891.00,2212454.00,2127673.00
07,"Camden",5035,"Sterling High School Dist",260,"'10-1910","Rents and Royalties",24975.00,5000.00,10000.00
07,"Camden",5035,"Sterling High School Dist",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",63620.00,5000.00,5000.00
07,"Camden",5035,"Sterling High School Dist",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",5035,"Sterling High School Dist",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,900.00,900.00
07,"Camden",5035,"Sterling High School Dist",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",738.00,15000.00,6000.00
07,"Camden",5035,"Sterling High School Dist",370,"'","Total Revenues from Local Sources",9061687.00,9262917.00,9314625.00
07,"Camden",5035,"Sterling High School Dist",410,"'10-3116","School Choice Aid",780480.00,859065.00,894086.00
07,"Camden",5035,"Sterling High School Dist",420,"'10-3121","Categorical Transportation Aid",50358.00,50358.00,99272.00
07,"Camden",5035,"Sterling High School Dist",430,"'10-3131","Extraordinary Aid",131302.00,103265.00,111606.00
07,"Camden",5035,"Sterling High School Dist",440,"'10-3132","Categorical Special Education Aid",659492.00,659492.00,875697.00
07,"Camden",5035,"Sterling High School Dist",460,"'10-3176","Equalization Aid",7875443.00,9048062.00,9482347.00
07,"Camden",5035,"Sterling High School Dist",470,"'10-3177","Categorical Security Aid",171469.00,171469.00,192777.00
07,"Camden",5035,"Sterling High School Dist",491,"'10-3192","Maintenance of Equity Aid",52866.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",520,"'","Total Revenues from State Sources",9721410.00,10891711.00,11655785.00
07,"Camden",5035,"Sterling High School Dist",540,"'10-4200","Medicaid Reimbursement",13832.00,20151.00,22169.00
07,"Camden",5035,"Sterling High School Dist",570,"'","Total Revenues from Federal Sources",13832.00,20151.00,22169.00
07,"Camden",5035,"Sterling High School Dist",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,604267.00,631139.00
07,"Camden",5035,"Sterling High School Dist",710,"'","Adjustment for Prior Year Encumbrances",0.00,90109.00,0.00
07,"Camden",5035,"Sterling High School Dist",715,"'","Actual Revenues (Over)/Under Expenditures",204847.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",720,"'","Total Operating Budget",19001776.00,20869155.00,21623718.00
07,"Camden",5035,"Sterling High School Dist",737,"'20-1760","Student Activity Fund Revenue",386227.00,163392.00,219637.00
07,"Camden",5035,"Sterling High School Dist",738,"'20-1770","Scholarship Fund Revenue",16965.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",745,"'20-1XXX","Total Revenues from Local Sources",403192.00,163392.00,219637.00
07,"Camden",5035,"Sterling High School Dist",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",24568.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",770,"'","Total Revenues from State Sources",24568.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",775,"'20-4411-4416","Title I",141915.00,123788.00,113149.00
07,"Camden",5035,"Sterling High School Dist",780,"'20-4451-4455","Title II",17190.00,20195.00,18596.00
07,"Camden",5035,"Sterling High School Dist",790,"'20-4471-4474","Title IV",12770.00,8500.00,8690.00
07,"Camden",5035,"Sterling High School Dist",804,"'20-4419","Arp-Idea Basic",42639.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",196478.00,166110.00,183653.00
07,"Camden",5035,"Sterling High School Dist",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",14507.00,59020.00,0.00
07,"Camden",5035,"Sterling High School Dist",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",6608.00,27592.00,0.00
07,"Camden",5035,"Sterling High School Dist",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30227.00,0.00
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",22143.00,11471.00,0.00
07,"Camden",5035,"Sterling High School Dist",814,"'20-4540","Arp-ESSER",133369.00,240337.00,0.00
07,"Camden",5035,"Sterling High School Dist",823,"'20-4534","CRRSA Act-ESSER II",161037.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5960.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",826,"'20-4536","CRRSA Act-Mental Health Grant",16275.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",830,"'","Total Revenues from Federal Sources",770891.00,687240.00,324088.00
07,"Camden",5035,"Sterling High School Dist",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-39657.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-6965.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",840,"'","Total Grants and Entitlements",1152029.00,850632.00,543725.00
07,"Camden",5035,"Sterling High School Dist",845,"'40-5200","Transfers from Other Funds",78364.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",860,"'40-1210","Local Tax Levy",129991.00,205374.00,202394.00
07,"Camden",5035,"Sterling High School Dist",885,"'","Total Revenues from Local Sources",129991.00,205374.00,202394.00
07,"Camden",5035,"Sterling High School Dist",890,"'40-3160","Debt Service Aid Type II",43285.00,42666.00,42046.00
07,"Camden",5035,"Sterling High School Dist",895,"'","Total Local Repayment of Debt",251640.00,248040.00,244440.00
07,"Camden",5035,"Sterling High School Dist",935,"'","Total Repayment of Debt",251640.00,248040.00,244440.00
07,"Camden",5035,"Sterling High School Dist",1000,"'","Total Revenues/Sources",20405445.00,21967827.00,22411883.00
07,"Camden",5035,"Sterling High School Dist",1010,"'","Total Revenues/Sources Net of Transfers",20405445.00,21967827.00,22411883.00
07,"Camden",5080,"Stratford Boro",100,"'10-1210","Local Tax Levy",7689079.00,7842861.00,7999718.00
07,"Camden",5080,"Stratford Boro",190,"'10-1300","Total Tuition",2187898.00,2561746.00,3198580.00
07,"Camden",5080,"Stratford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",209661.00,247251.00,285249.00
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",10086638.00,10652058.00,11483747.00
07,"Camden",5080,"Stratford Boro",410,"'10-3116","School Choice Aid",180236.00,190060.00,195953.00
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",196625.00,100000.00,100000.00
07,"Camden",5080,"Stratford Boro",440,"'10-3132","Categorical Special Education Aid",437575.00,437575.00,480205.00
07,"Camden",5080,"Stratford Boro",460,"'10-3176","Equalization Aid",6119928.00,7257505.00,7257505.00
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",3744.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",520,"'","Total Revenues from State Sources",7278515.00,8325547.00,8374070.00
07,"Camden",5080,"Stratford Boro",540,"'10-4200","Medicaid Reimbursement",10273.00,30045.00,31085.00
07,"Camden",5080,"Stratford Boro",570,"'","Total Revenues from Federal Sources",10273.00,30045.00,31085.00
07,"Camden",5080,"Stratford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3089500.00,3324103.00
07,"Camden",5080,"Stratford Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,626054.00,0.00
07,"Camden",5080,"Stratford Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,106610.00,0.00
07,"Camden",5080,"Stratford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-552575.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",720,"'","Total Operating Budget",16822851.00,22829814.00,23213005.00
07,"Camden",5080,"Stratford Boro",737,"'20-1760","Student Activity Fund Revenue",88135.00,52000.00,53000.00
07,"Camden",5080,"Stratford Boro",740,"'20-1XXX","Other Revenue from Local Sources",7180.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",745,"'20-1XXX","Total Revenues from Local Sources",95315.00,52000.00,53000.00
07,"Camden",5080,"Stratford Boro",765,"'20-32XX","Other Restricted Entitlements",425052.00,483271.00,410781.00
07,"Camden",5080,"Stratford Boro",770,"'","Total Revenues from State Sources",425052.00,483271.00,410781.00
07,"Camden",5080,"Stratford Boro",775,"'20-4411-4416","Title I",187054.00,174459.00,148290.00
07,"Camden",5080,"Stratford Boro",780,"'20-4451-4455","Title II",0.00,20280.00,17238.00
07,"Camden",5080,"Stratford Boro",785,"'20-4491-4494","Title III",12992.00,24529.00,20850.00
07,"Camden",5080,"Stratford Boro",790,"'20-4471-4474","Title IV",4071.00,8465.00,7195.00
07,"Camden",5080,"Stratford Boro",803,"'20-4409","Arp-Idea Preschool",3247.00,918.00,0.00
07,"Camden",5080,"Stratford Boro",804,"'20-4419","Arp-Idea Basic",48932.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",238592.00,223558.00,190024.00
07,"Camden",5080,"Stratford Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,81615.00,0.00
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",0.00,33227.00,0.00
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",97087.00,150212.00,0.00
07,"Camden",5080,"Stratford Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",306.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",823,"'20-4534","CRRSA Act-ESSER II",323566.00,25000.00,0.00
07,"Camden",5080,"Stratford Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",23000.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",830,"'","Total Revenues from Federal Sources",938847.00,827263.00,383597.00
07,"Camden",5080,"Stratford Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7162.00,-3000.00,-3000.00
07,"Camden",5080,"Stratford Boro",840,"'","Total Grants and Entitlements",1452052.00,1359534.00,844378.00
07,"Camden",5080,"Stratford Boro",860,"'40-1210","Local Tax Levy",428900.00,426700.00,427375.00
07,"Camden",5080,"Stratford Boro",885,"'","Total Revenues from Local Sources",428900.00,426700.00,427375.00
07,"Camden",5080,"Stratford Boro",895,"'","Total Local Repayment of Debt",428900.00,426700.00,427375.00
07,"Camden",5080,"Stratford Boro",935,"'","Total Repayment of Debt",428900.00,426700.00,427375.00
07,"Camden",5080,"Stratford Boro",1000,"'","Total Revenues/Sources",18703803.00,24616048.00,24484758.00
07,"Camden",5080,"Stratford Boro",1010,"'","Total Revenues/Sources Net of Transfers",18703803.00,24616048.00,24484758.00
07,"Camden",5400,"Voorhees Twp",100,"'10-1210","Local Tax Levy",50409437.00,51417626.00,52445979.00
07,"Camden",5400,"Voorhees Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",889786.00,80000.00,500000.00
07,"Camden",5400,"Voorhees Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",7946.00,500.00,0.00
07,"Camden",5400,"Voorhees Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",36833.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",301506.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",370,"'","Total Revenues from Local Sources",51645508.00,51499626.00,52947479.00
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",1491876.00,0.00,1000000.00
07,"Camden",5400,"Voorhees Twp",440,"'10-3132","Categorical Special Education Aid",2411349.00,2481453.00,2481453.00
07,"Camden",5400,"Voorhees Twp",460,"'10-3176","Equalization Aid",2761205.00,2761205.00,1708248.00
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",171443.00,0.00,473831.00
07,"Camden",5400,"Voorhees Twp",520,"'","Total Revenues from State Sources",7674660.00,6081445.00,6502319.00
07,"Camden",5400,"Voorhees Twp",540,"'10-4200","Medicaid Reimbursement",82110.00,71920.00,79844.00
07,"Camden",5400,"Voorhees Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",600847.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",570,"'","Total Revenues from Federal Sources",682957.00,71920.00,79844.00
07,"Camden",5400,"Voorhees Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3940678.00,2598074.00
07,"Camden",5400,"Voorhees Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",3486800.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,13634000.00,4020000.00
07,"Camden",5400,"Voorhees Twp",630,"'10-310","Withdrawal from Maintenance Reserve",617520.00,400000.00,1744962.00
07,"Camden",5400,"Voorhees Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,300000.00,186901.00
07,"Camden",5400,"Voorhees Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1699901.00,0.00
07,"Camden",5400,"Voorhees Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-143640.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",720,"'","Total Operating Budget",63963805.00,77627570.00,68079579.00
07,"Camden",5400,"Voorhees Twp",737,"'20-1760","Student Activity Fund Revenue",103408.00,50000.00,50000.00
07,"Camden",5400,"Voorhees Twp",738,"'20-1770","Scholarship Fund Revenue",2.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",740,"'20-1XXX","Other Revenue from Local Sources",17996.00,19500.00,0.00
07,"Camden",5400,"Voorhees Twp",745,"'20-1XXX","Total Revenues from Local Sources",121406.00,69500.00,50000.00
07,"Camden",5400,"Voorhees Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,262124.00
07,"Camden",5400,"Voorhees Twp",760,"'20-3218","Preschool Education Aid",802572.00,4845395.00,6328400.00
07,"Camden",5400,"Voorhees Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",68566.00,74327.00,0.00
07,"Camden",5400,"Voorhees Twp",765,"'20-32XX","Other Restricted Entitlements",175448.00,216262.00,0.00
07,"Camden",5400,"Voorhees Twp",770,"'","Total Revenues from State Sources",1046586.00,5135984.00,6590524.00
07,"Camden",5400,"Voorhees Twp",775,"'20-4411-4416","Title I",286457.00,344739.00,293028.00
07,"Camden",5400,"Voorhees Twp",780,"'20-4451-4455","Title II",58460.00,65135.00,55365.00
07,"Camden",5400,"Voorhees Twp",785,"'20-4491-4494","Title III",20110.00,24699.00,20994.00
07,"Camden",5400,"Voorhees Twp",790,"'20-4471-4474","Title IV",18387.00,24102.00,20487.00
07,"Camden",5400,"Voorhees Twp",803,"'20-4409","Arp-Idea Preschool",3041.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",804,"'20-4419","Arp-Idea Basic",74125.00,3364.00,0.00
07,"Camden",5400,"Voorhees Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1159357.00,1265668.00,1075818.00
07,"Camden",5400,"Voorhees Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",144897.00,105494.00,0.00
07,"Camden",5400,"Voorhees Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",27823.00,5746.00,0.00
07,"Camden",5400,"Voorhees Twp",814,"'20-4540","Arp-ESSER",698430.00,284470.00,0.00
07,"Camden",5400,"Voorhees Twp",823,"'20-4534","CRRSA Act-ESSER II",40987.00,208881.00,0.00
07,"Camden",5400,"Voorhees Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10117.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",6801.00,30615.00,0.00
07,"Camden",5400,"Voorhees Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",2148.00,1796.00,0.00
07,"Camden",5400,"Voorhees Twp",830,"'","Total Revenues from Federal Sources",2631140.00,2364709.00,1465692.00
07,"Camden",5400,"Voorhees Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",271960.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,805628.00,1237360.00
07,"Camden",5400,"Voorhees Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15903.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",840,"'","Total Grants and Entitlements",4055187.00,8375821.00,9343576.00
07,"Camden",5400,"Voorhees Twp",855,"'40-5210","Transfers from Capital Reserve",632040.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",860,"'40-1210","Local Tax Levy",10000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",885,"'","Total Revenues from Local Sources",10000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",890,"'40-3160","Debt Service Aid Type II",318974.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",895,"'","Total Local Repayment of Debt",961014.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",930,"'","Actual Revenues (Over)/Under Expenditures",136.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",935,"'","Total Repayment of Debt",961150.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",1000,"'","Total Revenues/Sources",68980142.00,86003391.00,77423155.00
07,"Camden",5400,"Voorhees Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",271960.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,805628.00,1237360.00
07,"Camden",5400,"Voorhees Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",632040.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",1010,"'","Total Revenues/Sources Net of Transfers",68076142.00,85197763.00,76185795.00
07,"Camden",5560,"Waterford Twp",100,"'10-1210","Local Tax Levy",14628565.00,15067422.00,15368770.00
07,"Camden",5560,"Waterford Twp",190,"'10-1300","Total Tuition",62345.00,45321.00,38883.00
07,"Camden",5560,"Waterford Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1557.00,15000.00,1000.00
07,"Camden",5560,"Waterford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",694359.00,24686.00,224640.00
07,"Camden",5560,"Waterford Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",16553.00,250.00,5000.00
07,"Camden",5560,"Waterford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",35378.00,500.00,25000.00
07,"Camden",5560,"Waterford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",731.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",370,"'","Total Revenues from Local Sources",15439488.00,15153179.00,15663293.00
07,"Camden",5560,"Waterford Twp",410,"'10-3116","School Choice Aid",357072.00,396417.00,433182.00
07,"Camden",5560,"Waterford Twp",420,"'10-3121","Categorical Transportation Aid",632435.00,834550.00,1164511.00
07,"Camden",5560,"Waterford Twp",430,"'10-3131","Extraordinary Aid",485932.00,450000.00,300000.00
07,"Camden",5560,"Waterford Twp",440,"'10-3132","Categorical Special Education Aid",1058579.00,1561084.00,1665961.00
07,"Camden",5560,"Waterford Twp",460,"'10-3176","Equalization Aid",9969582.00,10113702.00,10736075.00
07,"Camden",5560,"Waterford Twp",470,"'10-3177","Categorical Security Aid",200265.00,225105.00,279701.00
07,"Camden",5560,"Waterford Twp",500,"'10-3XXX","Other State Aids",82328.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",520,"'","Total Revenues from State Sources",12786193.00,13580858.00,14579430.00
07,"Camden",5560,"Waterford Twp",540,"'10-4200","Medicaid Reimbursement",85743.00,43727.00,48957.00
07,"Camden",5560,"Waterford Twp",570,"'","Total Revenues from Federal Sources",85743.00,43727.00,48957.00
07,"Camden",5560,"Waterford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2487443.00,2618108.00
07,"Camden",5560,"Waterford Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",360000.00,64572.00,329922.00
07,"Camden",5560,"Waterford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",420000.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",680,"'10-5200","Transfers from Other Funds",1417768.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,62904.00,0.00
07,"Camden",5560,"Waterford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1885938.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",720,"'","Total Operating Budget",28623254.00,31392683.00,33239710.00
07,"Camden",5560,"Waterford Twp",737,"'20-1760","Student Activity Fund Revenue",909.00,1000.00,1000.00
07,"Camden",5560,"Waterford Twp",740,"'20-1XXX","Other Revenue from Local Sources",23510.00,25836.00,0.00
07,"Camden",5560,"Waterford Twp",745,"'20-1XXX","Total Revenues from Local Sources",24419.00,26836.00,1000.00
07,"Camden",5560,"Waterford Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",219405.00,152985.00,184230.00
07,"Camden",5560,"Waterford Twp",760,"'20-3218","Preschool Education Aid",1788274.00,2519125.00,2711118.00
07,"Camden",5560,"Waterford Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",37783.00,21192.00,0.00
07,"Camden",5560,"Waterford Twp",770,"'","Total Revenues from State Sources",2045462.00,2693302.00,2895348.00
07,"Camden",5560,"Waterford Twp",775,"'20-4411-4416","Title I",231980.00,334358.00,200000.00
07,"Camden",5560,"Waterford Twp",780,"'20-4451-4455","Title II",41426.00,43217.00,36735.00
07,"Camden",5560,"Waterford Twp",790,"'20-4471-4474","Title IV",15444.00,17158.00,14585.00
07,"Camden",5560,"Waterford Twp",803,"'20-4409","Arp-Idea Preschool",383.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",804,"'20-4419","Arp-Idea Basic",8559.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",258457.00,274577.00,233400.00
07,"Camden",5560,"Waterford Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",118709.00,27691.00,0.00
07,"Camden",5560,"Waterford Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",31473.00,7414.00,0.00
07,"Camden",5560,"Waterford Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",13439.00,26561.00,0.00
07,"Camden",5560,"Waterford Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",42626.00,400.00,0.00
07,"Camden",5560,"Waterford Twp",814,"'20-4540","Arp-ESSER",630555.00,628313.00,0.00
07,"Camden",5560,"Waterford Twp",823,"'20-4534","CRRSA Act-ESSER II",33797.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",32793.00,1655.00,0.00
07,"Camden",5560,"Waterford Twp",825,"'20-4XXX","Other",48174.00,97000.00,0.00
07,"Camden",5560,"Waterford Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",141772.00,324960.00,0.00
07,"Camden",5560,"Waterford Twp",830,"'","Total Revenues from Federal Sources",1649587.00,1783304.00,484720.00
07,"Camden",5560,"Waterford Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",135980.00,287900.00,117600.00
07,"Camden",5560,"Waterford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",131.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",840,"'","Total Grants and Entitlements",3855579.00,4791342.00,3498668.00
07,"Camden",5560,"Waterford Twp",1000,"'","Total Revenues/Sources",32478833.00,36184025.00,36738378.00
07,"Camden",5560,"Waterford Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",135980.00,287900.00,117600.00
07,"Camden",5560,"Waterford Twp",1010,"'","Total Revenues/Sources Net of Transfers",32342853.00,35896125.00,36620778.00
07,"Camden",5820,"Winslow Twp",100,"'10-1210","Local Tax Levy",52609524.00,53661715.00,54734949.00
07,"Camden",5820,"Winslow Twp",190,"'10-1300","Total Tuition",3676529.00,2058982.00,1847181.00
07,"Camden",5820,"Winslow Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",74928.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",841358.00,80000.00,80000.00
07,"Camden",5820,"Winslow Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",67510.00,500.00,500.00
07,"Camden",5820,"Winslow Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",195750.00,100.00,100.00
07,"Camden",5820,"Winslow Twp",370,"'","Total Revenues from Local Sources",57465599.00,55801297.00,56662730.00
07,"Camden",5820,"Winslow Twp",420,"'10-3121","Categorical Transportation Aid",1156164.00,2724246.00,4039770.00
07,"Camden",5820,"Winslow Twp",430,"'10-3131","Extraordinary Aid",1775283.00,1200000.00,1200000.00
07,"Camden",5820,"Winslow Twp",440,"'10-3132","Categorical Special Education Aid",3905229.00,4932219.00,5261304.00
07,"Camden",5820,"Winslow Twp",460,"'10-3176","Equalization Aid",38221252.00,38486116.00,42494089.00
07,"Camden",5820,"Winslow Twp",470,"'10-3177","Categorical Security Aid",1389418.00,1558294.00,1788580.00
07,"Camden",5820,"Winslow Twp",500,"'10-3XXX","Other State Aids",1043418.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",11372.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",520,"'","Total Revenues from State Sources",47502136.00,48900875.00,54783743.00
07,"Camden",5820,"Winslow Twp",540,"'10-4200","Medicaid Reimbursement",232413.00,267323.00,299727.00
07,"Camden",5820,"Winslow Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",14573.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",570,"'","Total Revenues from Federal Sources",246986.00,267323.00,299727.00
07,"Camden",5820,"Winslow Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5921234.00,8916402.00
07,"Camden",5820,"Winslow Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,14397126.00,13400748.00
07,"Camden",5820,"Winslow Twp",630,"'10-310","Withdrawal from Maintenance Reserve",100000.00,460000.00,0.00
07,"Camden",5820,"Winslow Twp",700,"'10-5XXX","Other Financing Sources",1448951.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1640678.00,0.00
07,"Camden",5820,"Winslow Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1522880.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",720,"'","Total Operating Budget",105240792.00,127388533.00,134063350.00
07,"Camden",5820,"Winslow Twp",737,"'20-1760","Student Activity Fund Revenue",259719.00,202804.00,255936.00
07,"Camden",5820,"Winslow Twp",740,"'20-1XXX","Other Revenue from Local Sources",59479.00,46174.00,0.00
07,"Camden",5820,"Winslow Twp",745,"'20-1XXX","Total Revenues from Local Sources",319198.00,248978.00,255936.00
07,"Camden",5820,"Winslow Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",251775.00,145270.00,2074278.00
07,"Camden",5820,"Winslow Twp",760,"'20-3218","Preschool Education Aid",1185479.00,2519125.00,3807750.00
07,"Camden",5820,"Winslow Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",220827.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",765,"'20-32XX","Other Restricted Entitlements",515015.00,658183.00,559456.00
07,"Camden",5820,"Winslow Twp",770,"'","Total Revenues from State Sources",2173096.00,3322578.00,6441484.00
07,"Camden",5820,"Winslow Twp",775,"'20-4411-4416","Title I",1973085.00,1999546.00,1699614.00
07,"Camden",5820,"Winslow Twp",780,"'20-4451-4455","Title II",128322.00,221516.00,188289.00
07,"Camden",5820,"Winslow Twp",785,"'20-4491-4494","Title III",31492.00,28675.00,24374.00
07,"Camden",5820,"Winslow Twp",790,"'20-4471-4474","Title IV",60400.00,128381.00,109124.00
07,"Camden",5820,"Winslow Twp",803,"'20-4409","Arp-Idea Preschool",188.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",804,"'20-4419","Arp-Idea Basic",16015.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1444656.00,1503752.00,1278189.00
07,"Camden",5820,"Winslow Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",73982.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",2187.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",44509.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",810,"'20-4430","Vocational Education",77065.00,75624.00,64280.00
07,"Camden",5820,"Winslow Twp",814,"'20-4540","Arp-ESSER",316679.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",823,"'20-4534","CRRSA Act-ESSER II",2341227.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",138326.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",825,"'20-4XXX","Other",69677.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",250.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",624937.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",33563.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",830,"'","Total Revenues from Federal Sources",7376560.00,3957494.00,3363870.00
07,"Camden",5820,"Winslow Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",258362.00,100765.00,76155.00
07,"Camden",5820,"Winslow Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3783.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",840,"'","Total Grants and Entitlements",10123433.00,7629815.00,10137445.00
07,"Camden",5820,"Winslow Twp",1000,"'","Total Revenues/Sources",115364225.00,135018348.00,144200795.00
07,"Camden",5820,"Winslow Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",258362.00,100765.00,76155.00
07,"Camden",5820,"Winslow Twp",1010,"'","Total Revenues/Sources Net of Transfers",115105863.00,134917583.00,144124640.00
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",64138.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",135806.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",30493.00,1000.00,1000.00
07,"Camden",5900,"Woodlynne Boro",370,"'","Total Revenues from Local Sources",2617553.00,2388116.00,2388116.00
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",102406.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",440,"'10-3132","Categorical Special Education Aid",479936.00,479936.00,690591.00
07,"Camden",5900,"Woodlynne Boro",460,"'10-3176","Equalization Aid",9784675.00,10861900.00,12694192.00
07,"Camden",5900,"Woodlynne Boro",470,"'10-3177","Categorical Security Aid",249492.00,249492.00,320413.00
07,"Camden",5900,"Woodlynne Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",10175.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",520,"'","Total Revenues from State Sources",10680858.00,11645502.00,13759370.00
07,"Camden",5900,"Woodlynne Boro",540,"'10-4200","Medicaid Reimbursement",32269.00,18843.00,22442.00
07,"Camden",5900,"Woodlynne Boro",570,"'","Total Revenues from Federal Sources",32269.00,18843.00,22442.00
07,"Camden",5900,"Woodlynne Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2697992.00,2979262.00
07,"Camden",5900,"Woodlynne Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1500000.00,3000000.00
07,"Camden",5900,"Woodlynne Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,55933.00,0.00
07,"Camden",5900,"Woodlynne Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1940160.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",720,"'","Total Operating Budget",11390520.00,18306386.00,22149190.00
07,"Camden",5900,"Woodlynne Boro",737,"'20-1760","Student Activity Fund Revenue",13042.00,5000.00,5000.00
07,"Camden",5900,"Woodlynne Boro",745,"'20-1XXX","Total Revenues from Local Sources",13042.00,5000.00,5000.00
07,"Camden",5900,"Woodlynne Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,213235.00
07,"Camden",5900,"Woodlynne Boro",760,"'20-3218","Preschool Education Aid",376577.00,575800.00,609240.00
07,"Camden",5900,"Woodlynne Boro",770,"'","Total Revenues from State Sources",376577.00,575800.00,822475.00
07,"Camden",5900,"Woodlynne Boro",775,"'20-4411-4416","Title I",375383.00,462912.00,370330.00
07,"Camden",5900,"Woodlynne Boro",780,"'20-4451-4455","Title II",44225.00,37594.00,30075.00
07,"Camden",5900,"Woodlynne Boro",785,"'20-4491-4494","Title III",8229.00,13418.00,10734.00
07,"Camden",5900,"Woodlynne Boro",790,"'20-4471-4474","Title IV",19672.00,36206.00,28965.00
07,"Camden",5900,"Woodlynne Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",142787.00,148627.00,118901.00
07,"Camden",5900,"Woodlynne Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",63304.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",814,"'20-4540","Arp-ESSER",1781890.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",823,"'20-4534","CRRSA Act-ESSER II",439171.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",70352.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",212345.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",830,"'","Total Revenues from Federal Sources",3157358.00,698757.00,559005.00
07,"Camden",5900,"Woodlynne Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",110000.00,120918.00,76155.00
07,"Camden",5900,"Woodlynne Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10373.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",840,"'","Total Grants and Entitlements",3667350.00,1400475.00,1462635.00
07,"Camden",5900,"Woodlynne Boro",1000,"'","Total Revenues/Sources",15057870.00,19706861.00,23611825.00
07,"Camden",5900,"Woodlynne Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",110000.00,120918.00,76155.00
07,"Camden",5900,"Woodlynne Boro",1010,"'","Total Revenues/Sources Net of Transfers",14947870.00,19585943.00,23535670.00
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",577430.00,583500.00,584750.00
09,"Cape May",0170,"Avalon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8533.00,2993.00,1200.00
09,"Cape May",0170,"Avalon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1380.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",370,"'","Total Revenues from Local Sources",3727611.00,3727061.00,3726518.00
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",22617.00,33764.00,35361.00
09,"Cape May",0170,"Avalon Boro",470,"'10-3177","Categorical Security Aid",4841.00,4841.00,4841.00
09,"Cape May",0170,"Avalon Boro",491,"'10-3192","Maintenance of Equity Aid",18526.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",500,"'10-3XXX","Other State Aids",936.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",520,"'","Total Revenues from State Sources",75569.00,67254.00,68851.00
09,"Cape May",0170,"Avalon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,115283.00,264056.00
09,"Cape May",0170,"Avalon Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,300000.00,0.00
09,"Cape May",0170,"Avalon Boro",680,"'10-5200","Transfers from Other Funds",0.00,29550.00,0.00
09,"Cape May",0170,"Avalon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,31735.00,0.00
09,"Cape May",0170,"Avalon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-170851.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",720,"'","Total Operating Budget",3632329.00,4270883.00,4059425.00
09,"Cape May",0170,"Avalon Boro",737,"'20-1760","Student Activity Fund Revenue",1359.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",740,"'20-1XXX","Other Revenue from Local Sources",1225.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",745,"'20-1XXX","Total Revenues from Local Sources",2584.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",28296.00,19900.00,20591.00
09,"Cape May",0170,"Avalon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",28574.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",17615.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",13500.00,29277.00,0.00
09,"Cape May",0170,"Avalon Boro",823,"'20-4534","CRRSA Act-ESSER II",42868.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1497.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",825,"'20-4XXX","Other",26093.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",2841.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",830,"'","Total Revenues from Federal Sources",161284.00,49177.00,20591.00
09,"Cape May",0170,"Avalon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",276.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",840,"'","Total Grants and Entitlements",164144.00,49177.00,20591.00
09,"Cape May",0170,"Avalon Boro",1000,"'","Total Revenues/Sources",3796473.00,4320060.00,4080016.00
09,"Cape May",0170,"Avalon Boro",1010,"'","Total Revenues/Sources Net of Transfers",3796473.00,4320060.00,4080016.00
09,"Cape May",0710,"Cape May City",100,"'10-1210","Local Tax Levy",1924105.00,1962587.00,1962587.00
09,"Cape May",0710,"Cape May City",190,"'10-1300","Total Tuition",20653.00,28831.00,24574.00
09,"Cape May",0710,"Cape May City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",32613.00,1000.00,2500.00
09,"Cape May",0710,"Cape May City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",145.00,20.00,20.00
09,"Cape May",0710,"Cape May City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1.00,5.00,10.00
09,"Cape May",0710,"Cape May City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2683.00,0.00,0.00
09,"Cape May",0710,"Cape May City",370,"'","Total Revenues from Local Sources",1980200.00,1992443.00,1989691.00
09,"Cape May",0710,"Cape May City",410,"'10-3116","School Choice Aid",168576.00,194004.00,201024.00
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",78905.00,78905.00,86881.00
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",72583.00,66714.00,66714.00
09,"Cape May",0710,"Cape May City",491,"'10-3192","Maintenance of Equity Aid",54528.00,0.00,0.00
09,"Cape May",0710,"Cape May City",497,"'10-3247","Military Impact Aid (State Source)",1115164.00,1240270.00,1228844.00
09,"Cape May",0710,"Cape May City",500,"'10-3XXX","Other State Aids",5122.00,0.00,0.00
09,"Cape May",0710,"Cape May City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",920.00,0.00,0.00
09,"Cape May",0710,"Cape May City",520,"'","Total Revenues from State Sources",1542097.00,1626192.00,1629762.00
09,"Cape May",0710,"Cape May City",531,"'10-4101","Impact Aid-8002 Or 8003 General",1706678.00,700000.00,700000.00
09,"Cape May",0710,"Cape May City",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",39413.00,0.00,0.00
09,"Cape May",0710,"Cape May City",570,"'","Total Revenues from Federal Sources",1746091.00,700000.00,700000.00
09,"Cape May",0710,"Cape May City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1090906.00,1953150.00
09,"Cape May",0710,"Cape May City",710,"'","Adjustment for Prior Year Encumbrances",0.00,104962.00,0.00
09,"Cape May",0710,"Cape May City",715,"'","Actual Revenues (Over)/Under Expenditures",-1671355.00,0.00,0.00
09,"Cape May",0710,"Cape May City",720,"'","Total Operating Budget",3597033.00,5514503.00,6272603.00
09,"Cape May",0710,"Cape May City",730,"'20-1320","Tuition from Local Education Authorities-Preschool",0.00,0.00,169062.00
09,"Cape May",0710,"Cape May City",745,"'20-1XXX","Total Revenues from Local Sources",0.00,0.00,169062.00
09,"Cape May",0710,"Cape May City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,61642.00,64959.00
09,"Cape May",0710,"Cape May City",760,"'20-3218","Preschool Education Aid",443001.00,500256.00,573456.00
09,"Cape May",0710,"Cape May City",765,"'20-32XX","Other Restricted Entitlements",6659.00,0.00,0.00
09,"Cape May",0710,"Cape May City",770,"'","Total Revenues from State Sources",449660.00,561898.00,638415.00
09,"Cape May",0710,"Cape May City",775,"'20-4411-4416","Title I",67893.00,57751.00,46200.00
09,"Cape May",0710,"Cape May City",780,"'20-4451-4455","Title II",6163.00,3528.00,2822.00
09,"Cape May",0710,"Cape May City",790,"'20-4471-4474","Title IV",9948.00,10000.00,8000.00
09,"Cape May",0710,"Cape May City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",55056.00,57634.00,48989.00
09,"Cape May",0710,"Cape May City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,35172.00,0.00
09,"Cape May",0710,"Cape May City",814,"'20-4540","Arp-ESSER",264571.00,458267.00,0.00
09,"Cape May",0710,"Cape May City",816,"'20-4530","CARES Act Education Stabilization Fund",8892.00,0.00,0.00
09,"Cape May",0710,"Cape May City",822,"'20-4532","Coronavirus Relief Fund (CRF)",399.00,0.00,0.00
09,"Cape May",0710,"Cape May City",823,"'20-4534","CRRSA Act-ESSER II",88832.00,0.00,0.00
09,"Cape May",0710,"Cape May City",826,"'20-4536","CRRSA Act-Mental Health Grant",3730.00,0.00,0.00
09,"Cape May",0710,"Cape May City",830,"'","Total Revenues from Federal Sources",505484.00,622352.00,106011.00
09,"Cape May",0710,"Cape May City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",26254.00,0.00,0.00
09,"Cape May",0710,"Cape May City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,83376.00,88224.00
09,"Cape May",0710,"Cape May City",840,"'","Total Grants and Entitlements",981398.00,1267626.00,1001712.00
09,"Cape May",0710,"Cape May City",1000,"'","Total Revenues/Sources",4578431.00,6782129.00,7274315.00
09,"Cape May",0710,"Cape May City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",26254.00,0.00,0.00
09,"Cape May",0710,"Cape May City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,83376.00,88224.00
09,"Cape May",0710,"Cape May City",1010,"'","Total Revenues/Sources Net of Transfers",4552177.00,6698753.00,7186091.00
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",9098781.00,7970711.00,8614290.00
09,"Cape May",0715,"Cape May Co Special Serv",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",203100.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",230,"'10-1350","Non-Resident Fees",546102.00,528000.00,550000.00
09,"Cape May",0715,"Cape May Co Special Serv",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",75384.00,153000.00,195000.00
09,"Cape May",0715,"Cape May Co Special Serv",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
09,"Cape May",0715,"Cape May Co Special Serv",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,2000.00
09,"Cape May",0715,"Cape May Co Special Serv",370,"'","Total Revenues from Local Sources",14058767.00,12791111.00,13498690.00
09,"Cape May",0715,"Cape May Co Special Serv",540,"'10-4200","Medicaid Reimbursement",142075.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",7530.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",570,"'","Total Revenues from Federal Sources",149605.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,550000.00,400000.00
09,"Cape May",0715,"Cape May Co Special Serv",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,513950.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,381024.00,392000.00
09,"Cape May",0715,"Cape May Co Special Serv",680,"'10-5200","Transfers from Other Funds",0.00,500000.00,500000.00
09,"Cape May",0715,"Cape May Co Special Serv",710,"'","Adjustment for Prior Year Encumbrances",0.00,16772.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",715,"'","Actual Revenues (Over)/Under Expenditures",-1494397.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",720,"'","Total Operating Budget",12713975.00,14752857.00,14790690.00
09,"Cape May",0715,"Cape May Co Special Serv",737,"'20-1760","Student Activity Fund Revenue",13190.00,15000.00,15000.00
09,"Cape May",0715,"Cape May Co Special Serv",740,"'20-1XXX","Other Revenue from Local Sources",86743.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",745,"'20-1XXX","Total Revenues from Local Sources",99933.00,15000.00,15000.00
09,"Cape May",0715,"Cape May Co Special Serv",765,"'20-32XX","Other Restricted Entitlements",5649.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",770,"'","Total Revenues from State Sources",5649.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",814,"'20-4540","Arp-ESSER",133241.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",825,"'20-4XXX","Other",40657.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",830,"'","Total Revenues from Federal Sources",173898.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5429.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",840,"'","Total Grants and Entitlements",284909.00,15000.00,15000.00
09,"Cape May",0715,"Cape May Co Special Serv",1000,"'","Total Revenues/Sources",12998884.00,14767857.00,14805690.00
09,"Cape May",0715,"Cape May Co Special Serv",1010,"'","Total Revenues/Sources Net of Transfers",12998884.00,14767857.00,14805690.00
09,"Cape May",0720,"Cape May Co Vocational",110,"'10-1210","County Tax Levy",8224834.00,8553827.00,8981518.00
09,"Cape May",0720,"Cape May Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",5131013.00,5354423.00,5854898.00
09,"Cape May",0720,"Cape May Co Vocational",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",34907.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",220,"'10-1320-1340","Other Tuition",579046.00,593051.00,710400.00
09,"Cape May",0720,"Cape May Co Vocational",230,"'10-1350","Non-Resident Fees",61614.00,90090.00,67500.00
09,"Cape May",0720,"Cape May Co Vocational",260,"'10-1910","Rents and Royalties",3505.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",82984.00,120137.00,100469.00
09,"Cape May",0720,"Cape May Co Vocational",310,"'10-1991","Adult Education Testing Center Fees",3454.00,6176.00,5608.00
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",248.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",28672.00,39265.00,67515.00
09,"Cape May",0720,"Cape May Co Vocational",370,"'","Total Revenues from Local Sources",14150277.00,14757269.00,15788208.00
09,"Cape May",0720,"Cape May Co Vocational",440,"'10-3132","Categorical Special Education Aid",447941.00,447941.00,548208.00
09,"Cape May",0720,"Cape May Co Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",653679.00,705551.00,605284.00
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",215042.00,163170.00,163170.00
09,"Cape May",0720,"Cape May Co Vocational",491,"'10-3192","Maintenance of Equity Aid",402034.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",520,"'","Total Revenues from State Sources",1798083.00,1396049.00,1396049.00
09,"Cape May",0720,"Cape May Co Vocational",540,"'10-4200","Medicaid Reimbursement",0.00,13883.00,15517.00
09,"Cape May",0720,"Cape May Co Vocational",570,"'","Total Revenues from Federal Sources",0.00,13883.00,15517.00
09,"Cape May",0720,"Cape May Co Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,700000.00
09,"Cape May",0720,"Cape May Co Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300928.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",680,"'10-5200","Transfers from Other Funds",0.00,0.00,127500.00
09,"Cape May",0720,"Cape May Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,112412.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",2180277.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",720,"'","Total Operating Budget",18128637.00,16580541.00,18027274.00
09,"Cape May",0720,"Cape May Co Vocational",737,"'20-1760","Student Activity Fund Revenue",89022.00,100000.00,100000.00
09,"Cape May",0720,"Cape May Co Vocational",738,"'20-1770","Scholarship Fund Revenue",151079.00,100000.00,100000.00
09,"Cape May",0720,"Cape May Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",525790.00,814444.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",765891.00,1014444.00,200000.00
09,"Cape May",0720,"Cape May Co Vocational",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,16000.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",765,"'20-32XX","Other Restricted Entitlements",150351.00,81704.00,69448.00
09,"Cape May",0720,"Cape May Co Vocational",770,"'","Total Revenues from State Sources",150351.00,97704.00,69448.00
09,"Cape May",0720,"Cape May Co Vocational",775,"'20-4411-4416","Title I",188599.00,174540.00,148359.00
09,"Cape May",0720,"Cape May Co Vocational",780,"'20-4451-4455","Title II",24133.00,26312.00,22365.00
09,"Cape May",0720,"Cape May Co Vocational",790,"'20-4471-4474","Title IV",12635.00,6409.00,5448.00
09,"Cape May",0720,"Cape May Co Vocational",804,"'20-4419","Arp-Idea Basic",19947.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",97367.00,112440.00,95574.00
09,"Cape May",0720,"Cape May Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",5634.00,48551.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",9390.00,26492.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",31221.00,7122.00,0.00
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",18482.00,70019.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",810,"'20-4430","Vocational Education",96971.00,74702.00,63497.00
09,"Cape May",0720,"Cape May Co Vocational",814,"'20-4540","Arp-ESSER",171291.00,928127.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",815,"'20-4440","Adult Basic Education",181042.00,190315.00,161768.00
09,"Cape May",0720,"Cape May Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",163413.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",16986.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",825,"'20-4XXX","Other",30190.00,32858.00,23232.00
09,"Cape May",0720,"Cape May Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",42400.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",830,"'","Total Revenues from Federal Sources",1109701.00,1697887.00,520243.00
09,"Cape May",0720,"Cape May Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2241.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-14463.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",840,"'","Total Grants and Entitlements",2013721.00,2810035.00,789691.00
09,"Cape May",0720,"Cape May Co Vocational",1000,"'","Total Revenues/Sources",20142358.00,19390576.00,18816965.00
09,"Cape May",0720,"Cape May Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",20142358.00,19390576.00,18816965.00
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",453.00,100.00,100.00
09,"Cape May",0730,"Cape May Point",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
09,"Cape May",0730,"Cape May Point",370,"'","Total Revenues from Local Sources",103571.00,103268.00,103268.00
09,"Cape May",0730,"Cape May Point",420,"'10-3121","Categorical Transportation Aid",1796.00,1796.00,759.00
09,"Cape May",0730,"Cape May Point",440,"'10-3132","Categorical Special Education Aid",4000.00,0.00,0.00
09,"Cape May",0730,"Cape May Point",470,"'10-3177","Categorical Security Aid",368.00,231.00,0.00
09,"Cape May",0730,"Cape May Point",500,"'10-3XXX","Other State Aids",2730.00,0.00,0.00
09,"Cape May",0730,"Cape May Point",520,"'","Total Revenues from State Sources",8894.00,2027.00,759.00
09,"Cape May",0730,"Cape May Point",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,12974.00
09,"Cape May",0730,"Cape May Point",715,"'","Actual Revenues (Over)/Under Expenditures",-63438.00,0.00,0.00
09,"Cape May",0730,"Cape May Point",720,"'","Total Operating Budget",49027.00,105295.00,117001.00
09,"Cape May",0730,"Cape May Point",1000,"'","Total Revenues/Sources",49027.00,105295.00,117001.00
09,"Cape May",0730,"Cape May Point",1010,"'","Total Revenues/Sources Net of Transfers",49027.00,105295.00,117001.00
09,"Cape May",1080,"Dennis Twp",100,"'10-1210","Local Tax Levy",10885315.00,11191631.00,12299602.00
09,"Cape May",1080,"Dennis Twp",190,"'10-1300","Total Tuition",8880.00,10000.00,8500.00
09,"Cape May",1080,"Dennis Twp",240,"'10-1410","Transportation Fees from Individuals",500.00,1000.00,1000.00
09,"Cape May",1080,"Dennis Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",184193.00,175000.00,225000.00
09,"Cape May",1080,"Dennis Twp",280,"'10-1930","Sale of Property",0.00,5000.00,5000.00
09,"Cape May",1080,"Dennis Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",88564.00,109794.00,151034.00
09,"Cape May",1080,"Dennis Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2851.00,8149.00,0.00
09,"Cape May",1080,"Dennis Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",18513.00,2500.00,0.00
09,"Cape May",1080,"Dennis Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",23094.00,5000.00,1000.00
09,"Cape May",1080,"Dennis Twp",370,"'","Total Revenues from Local Sources",11211910.00,11508074.00,12691136.00
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",238063.00,100000.00,175000.00
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",866757.00,313372.00,207326.00
09,"Cape May",1080,"Dennis Twp",470,"'10-3177","Categorical Security Aid",102940.00,102940.00,102940.00
09,"Cape May",1080,"Dennis Twp",491,"'10-3192","Maintenance of Equity Aid",586598.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",500,"'10-3XXX","Other State Aids",383863.00,0.00,47721.00
09,"Cape May",1080,"Dennis Twp",520,"'","Total Revenues from State Sources",3336096.00,1674187.00,1690862.00
09,"Cape May",1080,"Dennis Twp",540,"'10-4200","Medicaid Reimbursement",37850.00,25325.00,27858.00
09,"Cape May",1080,"Dennis Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1065.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",570,"'","Total Revenues from Federal Sources",38915.00,25325.00,27858.00
09,"Cape May",1080,"Dennis Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1359922.00,1347737.00
09,"Cape May",1080,"Dennis Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,500000.00,0.00
09,"Cape May",1080,"Dennis Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,600000.00,373672.00
09,"Cape May",1080,"Dennis Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,125000.00,68000.00
09,"Cape May",1080,"Dennis Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,880843.00,0.00
09,"Cape May",1080,"Dennis Twp",715,"'","Actual Revenues (Over)/Under Expenditures",135893.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",720,"'","Total Operating Budget",14722814.00,16673351.00,16199265.00
09,"Cape May",1080,"Dennis Twp",737,"'20-1760","Student Activity Fund Revenue",123216.00,25000.00,25000.00
09,"Cape May",1080,"Dennis Twp",738,"'20-1770","Scholarship Fund Revenue",102.00,0.00,100.00
09,"Cape May",1080,"Dennis Twp",740,"'20-1XXX","Other Revenue from Local Sources",33697.00,10000.00,1200.00
09,"Cape May",1080,"Dennis Twp",745,"'20-1XXX","Total Revenues from Local Sources",157015.00,35000.00,26300.00
09,"Cape May",1080,"Dennis Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,338301.00,3000.00
09,"Cape May",1080,"Dennis Twp",760,"'20-3218","Preschool Education Aid",1319862.00,1361808.00,1455696.00
09,"Cape May",1080,"Dennis Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",26448.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",765,"'20-32XX","Other Restricted Entitlements",150871.00,104387.00,100362.00
09,"Cape May",1080,"Dennis Twp",770,"'","Total Revenues from State Sources",1497181.00,1804496.00,1559058.00
09,"Cape May",1080,"Dennis Twp",775,"'20-4411-4416","Title I",249085.00,249133.00,202731.00
09,"Cape May",1080,"Dennis Twp",780,"'20-4451-4455","Title II",36130.00,51655.00,45651.00
09,"Cape May",1080,"Dennis Twp",790,"'20-4471-4474","Title IV",17091.00,31958.00,27777.00
09,"Cape May",1080,"Dennis Twp",804,"'20-4419","Arp-Idea Basic",389.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",246124.00,301244.00,262827.00
09,"Cape May",1080,"Dennis Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",2971.00,61155.00,0.00
09,"Cape May",1080,"Dennis Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",1080,"Dennis 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",1080,"Dennis Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",5618.00,39382.00,0.00
09,"Cape May",1080,"Dennis Twp",814,"'20-4540","Arp-ESSER",1680647.00,371302.00,0.00
09,"Cape May",1080,"Dennis Twp",823,"'20-4534","CRRSA Act-ESSER II",339340.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",53709.00,5852.00,0.00
09,"Cape May",1080,"Dennis Twp",825,"'20-4XXX","Other",1914.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",116840.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",3470.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",830,"'","Total Revenues from Federal Sources",2798328.00,1191681.00,538986.00
09,"Cape May",1080,"Dennis Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",236286.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,55584.00,88224.00
09,"Cape May",1080,"Dennis Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2405.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2.00,100.00,0.00
09,"Cape May",1080,"Dennis Twp",840,"'","Total Grants and Entitlements",4691213.00,3086861.00,2212568.00
09,"Cape May",1080,"Dennis Twp",1000,"'","Total Revenues/Sources",19414027.00,19760212.00,18411833.00
09,"Cape May",1080,"Dennis Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",236286.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,55584.00,88224.00
09,"Cape May",1080,"Dennis Twp",1010,"'","Total Revenues/Sources Net of Transfers",19177741.00,19704628.00,18323609.00
09,"Cape May",2820,"Lower Cape May Regional",100,"'10-1210","Local Tax Levy",23126781.00,23845513.00,24485433.00
09,"Cape May",2820,"Lower Cape May Regional",190,"'10-1300","Total Tuition",110300.00,30455.00,23249.00
09,"Cape May",2820,"Lower Cape May Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",209521.00,75000.00,125000.00
09,"Cape May",2820,"Lower Cape May Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",280166.00,175000.00,225000.00
09,"Cape May",2820,"Lower Cape May Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",14263.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",48532.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1780.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",370,"'","Total Revenues from Local Sources",23791343.00,24126168.00,24858882.00
09,"Cape May",2820,"Lower Cape May Regional",410,"'10-3116","School Choice Aid",1163217.00,1459333.00,1547611.00
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",157591.00,0.00,100000.00
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",95936.00,95936.00,14856.00
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",943674.00,110368.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",491,"'10-3192","Maintenance of Equity Aid",1039100.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",500,"'10-3XXX","Other State Aids",843049.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3250.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",520,"'","Total Revenues from State Sources",6637139.00,4056959.00,4053789.00
09,"Cape May",2820,"Lower Cape May Regional",540,"'10-4200","Medicaid Reimbursement",44579.00,42830.00,32001.00
09,"Cape May",2820,"Lower Cape May Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3613.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",570,"'","Total Revenues from Federal Sources",48192.00,42830.00,32001.00
09,"Cape May",2820,"Lower Cape May Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5293017.00,2058188.00
09,"Cape May",2820,"Lower Cape May Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3950000.00,1200000.00
09,"Cape May",2820,"Lower Cape May Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,125000.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,327444.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",715,"'","Actual Revenues (Over)/Under Expenditures",910389.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",720,"'","Total Operating Budget",31387063.00,37921418.00,32202860.00
09,"Cape May",2820,"Lower Cape May Regional",737,"'20-1760","Student Activity Fund Revenue",388678.00,256579.00,255534.00
09,"Cape May",2820,"Lower Cape May Regional",738,"'20-1770","Scholarship Fund Revenue",11.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",740,"'20-1XXX","Other Revenue from Local Sources",1768.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",745,"'20-1XXX","Total Revenues from Local Sources",390457.00,256579.00,255534.00
09,"Cape May",2820,"Lower Cape May Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",31521.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",765,"'20-32XX","Other Restricted Entitlements",6600.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",770,"'","Total Revenues from State Sources",38121.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",775,"'20-4411-4416","Title I",397360.00,796232.00,398116.00
09,"Cape May",2820,"Lower Cape May Regional",780,"'20-4451-4455","Title II",55262.00,73507.00,55130.00
09,"Cape May",2820,"Lower Cape May Regional",790,"'20-4471-4474","Title IV",23867.00,33319.00,24989.00
09,"Cape May",2820,"Lower Cape May Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",396635.00,415725.00,311794.00
09,"Cape May",2820,"Lower Cape May Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",41209.00,20152.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",30924.00,9076.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",36584.00,30808.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",810,"'20-4430","Vocational Education",66295.00,86301.00,64726.00
09,"Cape May",2820,"Lower Cape May Regional",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",55623.00,73066.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",814,"'20-4540","Arp-ESSER",1419915.00,427832.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",823,"'20-4534","CRRSA Act-ESSER II",1048544.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",583.00,3089.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",3400.00,39294.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",191907.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",830,"'","Total Revenues from Federal Sources",3768108.00,2048401.00,854755.00
09,"Cape May",2820,"Lower Cape May Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5239.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-11.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",840,"'","Total Grants and Entitlements",4191436.00,2304980.00,1110289.00
09,"Cape May",2820,"Lower Cape May Regional",845,"'40-5200","Transfers from Other Funds",345298.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",860,"'40-1210","Local Tax Levy",811627.00,829247.00,654638.00
09,"Cape May",2820,"Lower Cape May Regional",885,"'","Total Revenues from Local Sources",811627.00,829247.00,654638.00
09,"Cape May",2820,"Lower Cape May Regional",890,"'40-3160","Debt Service Aid Type II",103857.00,582425.00,394324.00
09,"Cape May",2820,"Lower Cape May Regional",892,"'40-303","Budgeted Fund Balance",0.00,167776.00,345298.00
09,"Cape May",2820,"Lower Cape May Regional",895,"'","Total Local Repayment of Debt",1260782.00,1579448.00,1394260.00
09,"Cape May",2820,"Lower Cape May Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-342186.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",935,"'","Total Repayment of Debt",918596.00,1579448.00,1394260.00
09,"Cape May",2820,"Lower Cape May Regional",1000,"'","Total Revenues/Sources",36497095.00,41805846.00,34707409.00
09,"Cape May",2820,"Lower Cape May Regional",1010,"'","Total Revenues/Sources Net of Transfers",36497095.00,41805846.00,34707409.00
09,"Cape May",2840,"Lower Twp",100,"'10-1210","Local Tax Levy",18736395.00,19254139.00,19831002.00
09,"Cape May",2840,"Lower Twp",190,"'10-1300","Total Tuition",0.00,15157.00,0.00
09,"Cape May",2840,"Lower Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",263141.00,41000.00,50000.00
09,"Cape May",2840,"Lower Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,100.00
09,"Cape May",2840,"Lower Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",6137.00,100.00,100.00
09,"Cape May",2840,"Lower Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1227.00,100.00,100.00
09,"Cape May",2840,"Lower Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3182.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",370,"'","Total Revenues from Local Sources",19010082.00,19310496.00,19881302.00
09,"Cape May",2840,"Lower Twp",410,"'10-3116","School Choice Aid",1038240.00,1140840.00,1235376.00
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",165129.00,0.00,0.00
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",1412752.00,415022.00,184386.00
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",675038.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",8571.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",520,"'","Total Revenues from State Sources",5541415.00,3797547.00,3661447.00
09,"Cape May",2840,"Lower Twp",540,"'10-4200","Medicaid Reimbursement",87620.00,48810.00,55562.00
09,"Cape May",2840,"Lower Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6879.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",570,"'","Total Revenues from Federal Sources",94499.00,48810.00,55562.00
09,"Cape May",2840,"Lower Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3677097.00,2537509.00
09,"Cape May",2840,"Lower Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,142064.00,0.00
09,"Cape May",2840,"Lower Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,325000.00
09,"Cape May",2840,"Lower Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,172656.00,0.00
09,"Cape May",2840,"Lower Twp",715,"'","Actual Revenues (Over)/Under Expenditures",746870.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",720,"'","Total Operating Budget",25392866.00,27148670.00,26460820.00
09,"Cape May",2840,"Lower Twp",737,"'20-1760","Student Activity Fund Revenue",65160.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",745,"'20-1XXX","Total Revenues from Local Sources",65160.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,108542.00,0.00
09,"Cape May",2840,"Lower Twp",760,"'20-3218","Preschool Education Aid",3308003.00,3501792.00,3749520.00
09,"Cape May",2840,"Lower Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",68855.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",770,"'","Total Revenues from State Sources",3383518.00,3610334.00,3749520.00
09,"Cape May",2840,"Lower Twp",775,"'20-4411-4416","Title I",518907.00,545455.00,463637.00
09,"Cape May",2840,"Lower Twp",780,"'20-4451-4455","Title II",77038.00,59269.00,50379.00
09,"Cape May",2840,"Lower Twp",785,"'20-4491-4494","Title III",10779.00,18200.00,15470.00
09,"Cape May",2840,"Lower Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",501242.00,517252.00,439665.00
09,"Cape May",2840,"Lower Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",87576.00,58090.00,0.00
09,"Cape May",2840,"Lower Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",37399.00,556.00,0.00
09,"Cape May",2840,"Lower Twp",814,"'20-4540","Arp-ESSER",3059171.00,483038.00,0.00
09,"Cape May",2840,"Lower Twp",823,"'20-4534","CRRSA Act-ESSER II",794585.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",17310.00,2238.00,0.00
09,"Cape May",2840,"Lower Twp",830,"'","Total Revenues from Federal Sources",5189007.00,1684098.00,969151.00
09,"Cape May",2840,"Lower Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",433191.00,138960.00,264672.00
09,"Cape May",2840,"Lower Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-21019.00,0.00,40000.00
09,"Cape May",2840,"Lower Twp",840,"'","Total Grants and Entitlements",9049857.00,5433392.00,5023343.00
09,"Cape May",2840,"Lower Twp",845,"'40-5200","Transfers from Other Funds",474820.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",860,"'40-1210","Local Tax Levy",620170.00,947134.00,688208.00
09,"Cape May",2840,"Lower Twp",885,"'","Total Revenues from Local Sources",620170.00,947134.00,688208.00
09,"Cape May",2840,"Lower Twp",890,"'40-3160","Debt Service Aid Type II",122053.00,781194.00,513563.00
09,"Cape May",2840,"Lower Twp",892,"'40-303","Budgeted Fund Balance",0.00,17058.00,308709.00
09,"Cape May",2840,"Lower Twp",895,"'","Total Local Repayment of Debt",1217043.00,1745386.00,1510480.00
09,"Cape May",2840,"Lower Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-305817.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",935,"'","Total Repayment of Debt",911226.00,1745386.00,1510480.00
09,"Cape May",2840,"Lower Twp",1000,"'","Total Revenues/Sources",35353949.00,34327448.00,32994643.00
09,"Cape May",2840,"Lower Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",433191.00,138960.00,264672.00
09,"Cape May",2840,"Lower Twp",1010,"'","Total Revenues/Sources Net of Transfers",34920758.00,34188488.00,32729971.00
09,"Cape May",3130,"Middle Twp",100,"'10-1210","Local Tax Levy",29242066.00,29826907.00,31155162.00
09,"Cape May",3130,"Middle Twp",190,"'10-1300","Total Tuition",2785176.00,2479859.00,2591820.00
09,"Cape May",3130,"Middle Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",15059.00,10000.00,10000.00
09,"Cape May",3130,"Middle Twp",260,"'10-1910","Rents and Royalties",0.00,0.00,210000.00
09,"Cape May",3130,"Middle Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",256192.00,81582.00,81582.00
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",855.00,100.00,100.00
09,"Cape May",3130,"Middle Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",25172.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",370,"'","Total Revenues from Local Sources",32324520.00,32398548.00,34048764.00
09,"Cape May",3130,"Middle Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",58000.00,55000.00,55000.00
09,"Cape May",3130,"Middle Twp",400,"'","Total Revenues from Intermediate Sources",58000.00,55000.00,55000.00
09,"Cape May",3130,"Middle Twp",410,"'10-3116","School Choice Aid",261140.00,272420.00,295360.00
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",423385.00,100000.00,100000.00
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",7135221.00,8437475.00,8437475.00
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",1574738.00,1574738.00,922879.00
09,"Cape May",3130,"Middle Twp",500,"'10-3XXX","Other State Aids",33072.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",520,"'","Total Revenues from State Sources",13043504.00,14000581.00,13371662.00
09,"Cape May",3130,"Middle Twp",540,"'10-4200","Medicaid Reimbursement",97095.00,46383.00,60763.00
09,"Cape May",3130,"Middle Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",8583.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",570,"'","Total Revenues from Federal Sources",105678.00,46383.00,60763.00
09,"Cape May",3130,"Middle Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2062141.00,1089001.00
09,"Cape May",3130,"Middle Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,443260.00,0.00
09,"Cape May",3130,"Middle Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,811167.00,0.00
09,"Cape May",3130,"Middle Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-32542.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",720,"'","Total Operating Budget",45499160.00,49817080.00,48625190.00
09,"Cape May",3130,"Middle Twp",737,"'20-1760","Student Activity Fund Revenue",553054.00,430000.00,430000.00
09,"Cape May",3130,"Middle Twp",738,"'20-1770","Scholarship Fund Revenue",12300.00,300.00,300.00
09,"Cape May",3130,"Middle Twp",740,"'20-1XXX","Other Revenue from Local Sources",4031.00,1960.00,0.00
09,"Cape May",3130,"Middle Twp",745,"'20-1XXX","Total Revenues from Local Sources",569385.00,432260.00,430300.00
09,"Cape May",3130,"Middle Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,189156.00,507291.00
09,"Cape May",3130,"Middle Twp",760,"'20-3218","Preschool Education Aid",1720885.00,2153880.00,3308400.00
09,"Cape May",3130,"Middle Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",63316.00,62275.00,0.00
09,"Cape May",3130,"Middle Twp",765,"'20-32XX","Other Restricted Entitlements",465902.00,1110672.00,580803.00
09,"Cape May",3130,"Middle Twp",770,"'","Total Revenues from State Sources",2250103.00,3515983.00,4396494.00
09,"Cape May",3130,"Middle Twp",775,"'20-4411-4416","Title I",806567.00,830318.00,663751.00
09,"Cape May",3130,"Middle Twp",780,"'20-4451-4455","Title II",96957.00,87227.00,69782.00
09,"Cape May",3130,"Middle Twp",785,"'20-4491-4494","Title III",26094.00,42158.00,33726.00
09,"Cape May",3130,"Middle Twp",790,"'20-4471-4474","Title IV",54568.00,83445.00,66756.00
09,"Cape May",3130,"Middle Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",738757.00,800443.00,640354.00
09,"Cape May",3130,"Middle Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",60400.00,81868.00,0.00
09,"Cape May",3130,"Middle Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2130.00,37870.00,0.00
09,"Cape May",3130,"Middle Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",183784.00,225689.00,0.00
09,"Cape May",3130,"Middle Twp",814,"'20-4540","Arp-ESSER",2585357.00,580161.00,0.00
09,"Cape May",3130,"Middle Twp",823,"'20-4534","CRRSA Act-ESSER II",168463.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7449.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",25440.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",177238.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",77000.00,29542.00,0.00
09,"Cape May",3130,"Middle Twp",830,"'","Total Revenues from Federal Sources",5050204.00,2798721.00,1474369.00
09,"Cape May",3130,"Middle Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",131270.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,138960.00,220560.00
09,"Cape May",3130,"Middle Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-40252.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3450.00,9700.00,9700.00
09,"Cape May",3130,"Middle Twp",840,"'","Total Grants and Entitlements",7964160.00,6895624.00,6531423.00
09,"Cape May",3130,"Middle Twp",845,"'40-5200","Transfers from Other Funds",17649.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",860,"'40-1210","Local Tax Levy",1491533.00,1486895.00,1463866.00
09,"Cape May",3130,"Middle Twp",885,"'","Total Revenues from Local Sources",1491533.00,1486895.00,1463866.00
09,"Cape May",3130,"Middle Twp",890,"'40-3160","Debt Service Aid Type II",127546.00,127123.00,126641.00
09,"Cape May",3130,"Middle Twp",892,"'40-303","Budgeted Fund Balance",0.00,264.00,17650.00
09,"Cape May",3130,"Middle Twp",895,"'","Total Local Repayment of Debt",1636728.00,1614282.00,1608157.00
09,"Cape May",3130,"Middle Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-17072.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",935,"'","Total Repayment of Debt",1619656.00,1614282.00,1608157.00
09,"Cape May",3130,"Middle Twp",1000,"'","Total Revenues/Sources",55082976.00,58326986.00,56764770.00
09,"Cape May",3130,"Middle Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",131270.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,138960.00,220560.00
09,"Cape May",3130,"Middle Twp",1010,"'","Total Revenues/Sources Net of Transfers",54951706.00,58188026.00,56544210.00
09,"Cape May",3680,"North Wildwood City",100,"'10-1210","Local Tax Levy",7363401.00,7414187.00,7471015.00
09,"Cape May",3680,"North Wildwood City",190,"'10-1300","Total Tuition",703166.00,658711.00,567466.00
09,"Cape May",3680,"North Wildwood City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",48497.00,15000.00,26000.00
09,"Cape May",3680,"North Wildwood City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,100.00
09,"Cape May",3680,"North Wildwood City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",11351.00,1000.00,1000.00
09,"Cape May",3680,"North Wildwood City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",35303.00,3000.00,3000.00
09,"Cape May",3680,"North Wildwood City",370,"'","Total Revenues from Local Sources",8161718.00,8091898.00,8068581.00
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",430,"'10-3131","Extraordinary Aid",44151.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",440,"'10-3132","Categorical Special Education Aid",156877.00,156877.00,143941.00
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",79162.00,22613.00,0.00
09,"Cape May",3680,"North Wildwood City",500,"'10-3XXX","Other State Aids",37946.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4308.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",520,"'","Total Revenues from State Sources",439856.00,296902.00,261353.00
09,"Cape May",3680,"North Wildwood City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,948052.00,806359.00
09,"Cape May",3680,"North Wildwood City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,25210.00,125856.00
09,"Cape May",3680,"North Wildwood City",710,"'","Adjustment for Prior Year Encumbrances",0.00,42359.00,0.00
09,"Cape May",3680,"North Wildwood City",715,"'","Actual Revenues (Over)/Under Expenditures",-699850.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",720,"'","Total Operating Budget",7901724.00,9404421.00,9262149.00
09,"Cape May",3680,"North Wildwood City",737,"'20-1760","Student Activity Fund Revenue",8411.00,8000.00,6000.00
09,"Cape May",3680,"North Wildwood City",745,"'20-1XXX","Total Revenues from Local Sources",8411.00,8000.00,6000.00
09,"Cape May",3680,"North Wildwood City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,63519.00,63519.00
09,"Cape May",3680,"North Wildwood City",760,"'20-3218","Preschool Education Aid",352529.00,416880.00,411712.00
09,"Cape May",3680,"North Wildwood City",765,"'20-32XX","Other Restricted Entitlements",249006.00,229081.00,194719.00
09,"Cape May",3680,"North Wildwood City",770,"'","Total Revenues from State Sources",601535.00,709480.00,669950.00
09,"Cape May",3680,"North Wildwood City",775,"'20-4411-4416","Title I",110350.00,108479.00,92207.00
09,"Cape May",3680,"North Wildwood City",780,"'20-4451-4455","Title II",12199.00,26805.00,22784.00
09,"Cape May",3680,"North Wildwood City",790,"'20-4471-4474","Title IV",9334.00,8954.00,7611.00
09,"Cape May",3680,"North Wildwood City",804,"'20-4419","Arp-Idea Basic",10878.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",154707.00,187002.00,158952.00
09,"Cape May",3680,"North Wildwood City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",5940.00,44060.00,0.00
09,"Cape May",3680,"North Wildwood City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",38982.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",12030.00,0.00,0.00
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",45000.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",814,"'20-4540","Arp-ESSER",173780.00,563841.00,0.00
09,"Cape May",3680,"North Wildwood City",816,"'20-4530","CARES Act Education Stabilization Fund",4960.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",830,"'","Total Revenues from Federal Sources",578160.00,939141.00,281554.00
09,"Cape May",3680,"North Wildwood City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,29408.00
09,"Cape May",3680,"North Wildwood City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1913.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",840,"'","Total Grants and Entitlements",1186193.00,1656621.00,986912.00
09,"Cape May",3680,"North Wildwood City",860,"'40-1210","Local Tax Levy",246207.00,244922.00,246145.00
09,"Cape May",3680,"North Wildwood City",880,"'40-1XXX","Interest Earned on Debt Service Reserve",827.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",885,"'","Total Revenues from Local Sources",247034.00,244922.00,246145.00
09,"Cape May",3680,"North Wildwood City",890,"'40-3160","Debt Service Aid Type II",126948.00,126276.00,127228.00
09,"Cape May",3680,"North Wildwood City",892,"'40-303","Budgeted Fund Balance",0.00,202.00,827.00
09,"Cape May",3680,"North Wildwood City",895,"'","Total Local Repayment of Debt",373982.00,371400.00,374200.00
09,"Cape May",3680,"North Wildwood City",930,"'","Actual Revenues (Over)/Under Expenditures",-607.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",935,"'","Total Repayment of Debt",373375.00,371400.00,374200.00
09,"Cape May",3680,"North Wildwood City",1000,"'","Total Revenues/Sources",9461292.00,11432442.00,10623261.00
09,"Cape May",3680,"North Wildwood City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,29408.00
09,"Cape May",3680,"North Wildwood City",1010,"'","Total Revenues/Sources Net of Transfers",9461292.00,11432442.00,10593853.00
09,"Cape May",3780,"Ocean City",100,"'10-1210","Local Tax Levy",24126369.00,24608896.00,25348983.00
09,"Cape May",3780,"Ocean City",190,"'10-1300","Total Tuition",11391807.00,11502718.00,12326790.00
09,"Cape May",3780,"Ocean City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",415727.00,150000.00,250000.00
09,"Cape May",3780,"Ocean City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",50.00,50.00,50.00
09,"Cape May",3780,"Ocean City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",200.00,200.00,200.00
09,"Cape May",3780,"Ocean City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",250.00,250.00,250.00
09,"Cape May",3780,"Ocean City",370,"'","Total Revenues from Local Sources",35934403.00,36262114.00,37926273.00
09,"Cape May",3780,"Ocean City",410,"'10-3116","School Choice Aid",2763142.00,2938906.00,3129750.00
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",339376.00,0.00,0.00
09,"Cape May",3780,"Ocean City",440,"'10-3132","Categorical Special Education Aid",1112848.00,1135230.00,1175389.00
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",16224.00,0.00,0.00
09,"Cape May",3780,"Ocean City",520,"'","Total Revenues from State Sources",4686849.00,4529395.00,4760398.00
09,"Cape May",3780,"Ocean City",540,"'10-4200","Medicaid Reimbursement",36773.00,24542.00,25493.00
09,"Cape May",3780,"Ocean City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3533.00,0.00,0.00
09,"Cape May",3780,"Ocean City",570,"'","Total Revenues from Federal Sources",40306.00,24542.00,25493.00
09,"Cape May",3780,"Ocean City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1170495.00,992402.00
09,"Cape May",3780,"Ocean City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,325000.00,0.00
09,"Cape May",3780,"Ocean City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,850000.00,450000.00
09,"Cape May",3780,"Ocean City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,99000.00,58166.00
09,"Cape May",3780,"Ocean City",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,1801000.00,1841834.00
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",710,"'","Adjustment for Prior Year Encumbrances",0.00,351369.00,0.00
09,"Cape May",3780,"Ocean City",715,"'","Actual Revenues (Over)/Under Expenditures",287452.00,0.00,0.00
09,"Cape May",3780,"Ocean City",720,"'","Total Operating Budget",40949010.00,45562915.00,46204566.00
09,"Cape May",3780,"Ocean City",737,"'20-1760","Student Activity Fund Revenue",487615.00,0.00,0.00
09,"Cape May",3780,"Ocean City",738,"'20-1770","Scholarship Fund Revenue",89187.00,0.00,0.00
09,"Cape May",3780,"Ocean City",740,"'20-1XXX","Other Revenue from Local Sources",28231.00,0.00,0.00
09,"Cape May",3780,"Ocean City",745,"'20-1XXX","Total Revenues from Local Sources",605033.00,0.00,0.00
09,"Cape May",3780,"Ocean City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,227593.00,222209.00
09,"Cape May",3780,"Ocean City",760,"'20-3218","Preschool Education Aid",573094.00,833760.00,882240.00
09,"Cape May",3780,"Ocean City",770,"'","Total Revenues from State Sources",573094.00,1061353.00,1104449.00
09,"Cape May",3780,"Ocean City",775,"'20-4411-4416","Title I",299349.00,278823.00,223058.00
09,"Cape May",3780,"Ocean City",780,"'20-4451-4455","Title II",16162.00,39930.00,31944.00
09,"Cape May",3780,"Ocean City",785,"'20-4491-4494","Title III",14207.00,4477.00,3582.00
09,"Cape May",3780,"Ocean City",790,"'20-4471-4474","Title IV",26575.00,21924.00,17539.00
09,"Cape May",3780,"Ocean City",803,"'20-4409","Arp-Idea Preschool",3925.00,0.00,0.00
09,"Cape May",3780,"Ocean City",804,"'20-4419","Arp-Idea Basic",36844.00,0.00,0.00
09,"Cape May",3780,"Ocean City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",515750.00,541022.00,432817.00
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",29757.00,10243.00,0.00
09,"Cape May",3780,"Ocean City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",6542.00,31080.00,0.00
09,"Cape May",3780,"Ocean City",814,"'20-4540","Arp-ESSER",366521.00,1581735.00,0.00
09,"Cape May",3780,"Ocean City",823,"'20-4534","CRRSA Act-ESSER II",392895.00,0.00,0.00
09,"Cape May",3780,"Ocean City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",44219.00,0.00,0.00
09,"Cape May",3780,"Ocean City",826,"'20-4536","CRRSA Act-Mental Health Grant",42305.00,0.00,0.00
09,"Cape May",3780,"Ocean City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",80743.00,0.00,0.00
09,"Cape May",3780,"Ocean City",828,"'20-4545","Arp Homeless Children and Youth I Grant",7782.00,405.00,0.00
09,"Cape May",3780,"Ocean City",830,"'","Total Revenues from Federal Sources",1883576.00,2635648.00,708940.00
09,"Cape May",3780,"Ocean City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",157524.00,0.00,0.00
09,"Cape May",3780,"Ocean City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,166752.00,191152.00
09,"Cape May",3780,"Ocean City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",29275.00,0.00,0.00
09,"Cape May",3780,"Ocean City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",61373.00,0.00,0.00
09,"Cape May",3780,"Ocean City",840,"'","Total Grants and Entitlements",3309875.00,3863753.00,2004541.00
09,"Cape May",3780,"Ocean City",860,"'40-1210","Local Tax Levy",0.00,344583.00,0.00
09,"Cape May",3780,"Ocean City",861,"'40-1210","Local Tax Levy-Premerger Debt",329670.00,0.00,0.00
09,"Cape May",3780,"Ocean City",885,"'","Total Revenues from Local Sources",329670.00,344583.00,0.00
09,"Cape May",3780,"Ocean City",895,"'","Total Local Repayment of Debt",329670.00,344583.00,0.00
09,"Cape May",3780,"Ocean City",935,"'","Total Repayment of Debt",329670.00,344583.00,0.00
09,"Cape May",3780,"Ocean City",1000,"'","Total Revenues/Sources",44588555.00,49771251.00,48209107.00
09,"Cape May",3780,"Ocean City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",157524.00,0.00,0.00
09,"Cape May",3780,"Ocean City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,166752.00,191152.00
09,"Cape May",3780,"Ocean City",1010,"'","Total Revenues/Sources Net of Transfers",44431031.00,49604499.00,48017955.00
09,"Cape May",4700,"Sea Isle City",100,"'10-1210","Local Tax Levy",1827302.00,2357758.00,2357758.00
09,"Cape May",4700,"Sea Isle City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",21817.00,2165.00,2165.00
09,"Cape May",4700,"Sea Isle City",370,"'","Total Revenues from Local Sources",1849119.00,2359923.00,2359923.00
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",65419.00,65419.00,33181.00
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",16431.00,28.00,0.00
09,"Cape May",4700,"Sea Isle City",500,"'10-3XXX","Other State Aids",13445.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",520,"'","Total Revenues from State Sources",207610.00,177762.00,145496.00
09,"Cape May",4700,"Sea Isle City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,135864.00,189942.00
09,"Cape May",4700,"Sea Isle City",715,"'","Actual Revenues (Over)/Under Expenditures",425332.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",720,"'","Total Operating Budget",2482061.00,2673549.00,2695361.00
09,"Cape May",4700,"Sea Isle City",1000,"'","Total Revenues/Sources",2482061.00,2673549.00,2695361.00
09,"Cape May",4700,"Sea Isle City",1010,"'","Total Revenues/Sources Net of Transfers",2482061.00,2673549.00,2695361.00
09,"Cape May",5060,"Stone Harbor Boro",100,"'10-1210","Local Tax Levy",2594142.00,2594142.00,2646025.00
09,"Cape May",5060,"Stone Harbor Boro",190,"'10-1300","Total Tuition",511750.00,554750.00,557250.00
09,"Cape May",5060,"Stone Harbor Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",6348.00,0.00,8606.00
09,"Cape May",5060,"Stone Harbor Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,25.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
09,"Cape May",5060,"Stone Harbor Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,107.00,125.00
09,"Cape May",5060,"Stone Harbor Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1941.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",370,"'","Total Revenues from Local Sources",3114181.00,3149049.00,3212031.00
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",23364.00,28062.00,27770.00
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",1194.00,1194.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",520,"'","Total Revenues from State Sources",47254.00,51952.00,50466.00
09,"Cape May",5060,"Stone Harbor Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,66007.00,48261.00
09,"Cape May",5060,"Stone Harbor Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,4388.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",715,"'","Actual Revenues (Over)/Under Expenditures",193714.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",720,"'","Total Operating Budget",3355149.00,3271396.00,3310758.00
09,"Cape May",5060,"Stone Harbor Boro",737,"'20-1760","Student Activity Fund Revenue",4658.00,0.00,0.00
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",1000.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",745,"'20-1XXX","Total Revenues from Local Sources",5659.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",803,"'20-4409","Arp-Idea Preschool",0.00,2023.00,1618.00
09,"Cape May",5060,"Stone Harbor Boro",804,"'20-4419","Arp-Idea Basic",3891.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",19117.00,25948.00,20758.00
09,"Cape May",5060,"Stone Harbor Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,5499.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",28032.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",13964.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",814,"'20-4540","Arp-ESSER",59027.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",823,"'20-4534","CRRSA Act-ESSER II",164.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2767.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",24331.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",830,"'","Total Revenues from Federal Sources",151293.00,83470.00,22376.00
09,"Cape May",5060,"Stone Harbor Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",940.00,0.00,0.00
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",157891.00,83470.00,22376.00
09,"Cape May",5060,"Stone Harbor Boro",1000,"'","Total Revenues/Sources",3513040.00,3354866.00,3333134.00
09,"Cape May",5060,"Stone Harbor Boro",1010,"'","Total Revenues/Sources Net of Transfers",3513040.00,3354866.00,3333134.00
09,"Cape May",5340,"Upper Twp",100,"'10-1210","Local Tax Levy",27009979.00,27550179.00,29754193.00
09,"Cape May",5340,"Upper Twp",190,"'10-1300","Total Tuition",891112.00,719002.00,509570.00
09,"Cape May",5340,"Upper Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",113716.00,78000.00,96275.00
09,"Cape May",5340,"Upper Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",179865.00,179820.00,300000.00
09,"Cape May",5340,"Upper Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
09,"Cape May",5340,"Upper Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1500.00,1500.00
09,"Cape May",5340,"Upper Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",48985.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",370,"'","Total Revenues from Local Sources",28243657.00,28529251.00,30662288.00
09,"Cape May",5340,"Upper Twp",410,"'10-3116","School Choice Aid",534600.00,601920.00,654104.00
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",296850.00,0.00,0.00
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",2564580.00,1144467.00,584749.00
09,"Cape May",5340,"Upper Twp",470,"'10-3177","Categorical Security Aid",179311.00,179311.00,179311.00
09,"Cape May",5340,"Upper Twp",500,"'10-3XXX","Other State Aids",1123052.00,0.00,228390.00
09,"Cape May",5340,"Upper Twp",520,"'","Total Revenues from State Sources",7424844.00,4652149.00,4373005.00
09,"Cape May",5340,"Upper Twp",540,"'10-4200","Medicaid Reimbursement",33091.00,25437.00,34124.00
09,"Cape May",5340,"Upper Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3633.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",570,"'","Total Revenues from Federal Sources",36724.00,25437.00,34124.00
09,"Cape May",5340,"Upper Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2078029.00,1830743.00
09,"Cape May",5340,"Upper Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1130031.00,0.00
09,"Cape May",5340,"Upper Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,674903.00,571406.00
09,"Cape May",5340,"Upper Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,250000.00,315000.00
09,"Cape May",5340,"Upper Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,947722.00,0.00
09,"Cape May",5340,"Upper Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-784812.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",720,"'","Total Operating Budget",34920413.00,38287522.00,37786566.00
09,"Cape May",5340,"Upper Twp",737,"'20-1760","Student Activity Fund Revenue",133802.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",745,"'20-1XXX","Total Revenues from Local Sources",133802.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",760,"'20-3218","Preschool Education Aid",0.00,0.00,646976.00
09,"Cape May",5340,"Upper Twp",770,"'","Total Revenues from State Sources",0.00,0.00,646976.00
09,"Cape May",5340,"Upper Twp",775,"'20-4411-4416","Title I",241125.00,214848.00,171878.00
09,"Cape May",5340,"Upper Twp",780,"'20-4451-4455","Title II",46616.00,35709.00,28567.00
09,"Cape May",5340,"Upper Twp",790,"'20-4471-4474","Title IV",13475.00,17110.00,13688.00
09,"Cape May",5340,"Upper Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",483393.00,487528.00,390022.00
09,"Cape May",5340,"Upper Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",26316.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",34668.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",814,"'20-4540","Arp-ESSER",529439.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",825,"'20-4XXX","Other",0.00,112419.00,0.00
09,"Cape May",5340,"Upper Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",31619.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",266944.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",830,"'","Total Revenues from Federal Sources",1713595.00,867614.00,604155.00
09,"Cape May",5340,"Upper Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,161744.00
09,"Cape May",5340,"Upper Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-16510.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",840,"'","Total Grants and Entitlements",1830887.00,867614.00,1412875.00
09,"Cape May",5340,"Upper Twp",1000,"'","Total Revenues/Sources",36751300.00,39155136.00,39199441.00
09,"Cape May",5340,"Upper Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,161744.00
09,"Cape May",5340,"Upper Twp",1010,"'","Total Revenues/Sources Net of Transfers",36751300.00,39155136.00,39037697.00
09,"Cape May",5610,"West Cape May Boro",100,"'10-1210","Local Tax Levy",1340925.00,1367744.00,1367744.00
09,"Cape May",5610,"West Cape May Boro",190,"'10-1300","Total Tuition",3570.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",12999.00,0.00,10000.00
09,"Cape May",5610,"West Cape May Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",20.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5.00,20.00,20.00
09,"Cape May",5610,"West Cape May Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",118.00,25.00,25.00
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",1357638.00,1367789.00,1377789.00
09,"Cape May",5610,"West Cape May Boro",410,"'10-3116","School Choice Aid",519753.00,561054.00,602238.00
09,"Cape May",5610,"West Cape May Boro",420,"'10-3121","Categorical Transportation Aid",5258.00,7919.00,12628.00
09,"Cape May",5610,"West Cape May Boro",440,"'10-3132","Categorical Special Education Aid",73347.00,73347.00,89350.00
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",624.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",520,"'","Total Revenues from State Sources",610916.00,654254.00,716150.00
09,"Cape May",5610,"West Cape May Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,276165.00,379632.00
09,"Cape May",5610,"West Cape May Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,20041.00,0.00
09,"Cape May",5610,"West Cape May Boro",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,25.00,25.00
09,"Cape May",5610,"West Cape May Boro",715,"'","Actual Revenues (Over)/Under Expenditures",88807.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",720,"'","Total Operating Budget",2057361.00,2318274.00,2473596.00
09,"Cape May",5610,"West Cape May Boro",737,"'20-1760","Student Activity Fund Revenue",1730.00,0.00,750.00
09,"Cape May",5610,"West Cape May Boro",740,"'20-1XXX","Other Revenue from Local Sources",1608.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",745,"'20-1XXX","Total Revenues from Local Sources",3338.00,0.00,750.00
09,"Cape May",5610,"West Cape May Boro",760,"'20-3218","Preschool Education Aid",0.00,166752.00,191152.00
09,"Cape May",5610,"West Cape May Boro",765,"'20-32XX","Other Restricted Entitlements",6374.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",770,"'","Total Revenues from State Sources",6374.00,166752.00,191152.00
09,"Cape May",5610,"West Cape May Boro",780,"'20-4451-4455","Title II",2247.00,770.00,616.00
09,"Cape May",5610,"West Cape May Boro",790,"'20-4471-4474","Title IV",18378.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",22335.00,23574.00,18860.00
09,"Cape May",5610,"West Cape May Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",540.00,28001.00,0.00
09,"Cape May",5610,"West Cape May Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",11248.00,28752.00,0.00
09,"Cape May",5610,"West Cape May Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",13117.00,26883.00,0.00
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",823,"'20-4534","CRRSA Act-ESSER II",8559.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",21999.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",30792.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",830,"'","Total Revenues from Federal Sources",129215.00,172215.00,19476.00
09,"Cape May",5610,"West Cape May Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,29408.00
09,"Cape May",5610,"West Cape May Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1116.00,1116.00,-750.00
09,"Cape May",5610,"West Cape May Boro",840,"'","Total Grants and Entitlements",137811.00,340083.00,240036.00
09,"Cape May",5610,"West Cape May Boro",1000,"'","Total Revenues/Sources",2195172.00,2658357.00,2713632.00
09,"Cape May",5610,"West Cape May Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,29408.00
09,"Cape May",5610,"West Cape May Boro",1010,"'","Total Revenues/Sources Net of Transfers",2195172.00,2658357.00,2684224.00
09,"Cape May",5700,"West Wildwood",100,"'10-1210","Local Tax Levy",703270.00,703270.00,882470.00
09,"Cape May",5700,"West Wildwood",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8067.00,2759.00,2759.00
09,"Cape May",5700,"West Wildwood",370,"'","Total Revenues from Local Sources",711337.00,706029.00,885229.00
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",32825.00,38976.00,37987.00
09,"Cape May",5700,"West Wildwood",470,"'10-3177","Categorical Security Aid",7283.00,8837.00,8837.00
09,"Cape May",5700,"West Wildwood",520,"'","Total Revenues from State Sources",46292.00,53997.00,53008.00
09,"Cape May",5700,"West Wildwood",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,623202.00,471714.00
09,"Cape May",5700,"West Wildwood",715,"'","Actual Revenues (Over)/Under Expenditures",102603.00,0.00,0.00
09,"Cape May",5700,"West Wildwood",720,"'","Total Operating Budget",860232.00,1383228.00,1409951.00
09,"Cape May",5700,"West Wildwood",1000,"'","Total Revenues/Sources",860232.00,1383228.00,1409951.00
09,"Cape May",5700,"West Wildwood",1010,"'","Total Revenues/Sources Net of Transfers",860232.00,1383228.00,1409951.00
09,"Cape May",5790,"Wildwood City",100,"'10-1210","Local Tax Levy",13132435.00,13723351.00,15081963.00
09,"Cape May",5790,"Wildwood City",190,"'10-1300","Total Tuition",1312580.00,1026798.00,1596209.00
09,"Cape May",5790,"Wildwood City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",343172.00,175000.00,175000.00
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",14788187.00,14926649.00,16854672.00
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",126245.00,50000.00,50000.00
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",863844.00,863844.00,220961.00
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",2220902.00,80938.00,0.00
09,"Cape May",5790,"Wildwood City",500,"'10-3XXX","Other State Aids",1412376.00,0.00,325719.00
09,"Cape May",5790,"Wildwood City",520,"'","Total Revenues from State Sources",5591406.00,1962821.00,1564719.00
09,"Cape May",5790,"Wildwood City",540,"'10-4200","Medicaid Reimbursement",58493.00,43731.00,42301.00
09,"Cape May",5790,"Wildwood City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4401.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",570,"'","Total Revenues from Federal Sources",62894.00,43731.00,42301.00
09,"Cape May",5790,"Wildwood City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2898889.00,2770879.00
09,"Cape May",5790,"Wildwood City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,0.00
09,"Cape May",5790,"Wildwood City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,40493.00
09,"Cape May",5790,"Wildwood City",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,59507.00
09,"Cape May",5790,"Wildwood City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,61060.00,0.00
09,"Cape May",5790,"Wildwood City",710,"'","Adjustment for Prior Year Encumbrances",0.00,814906.00,0.00
09,"Cape May",5790,"Wildwood City",715,"'","Actual Revenues (Over)/Under Expenditures",-1936429.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",720,"'","Total Operating Budget",18506058.00,21008056.00,21332571.00
09,"Cape May",5790,"Wildwood City",737,"'20-1760","Student Activity Fund Revenue",172691.00,150000.00,160000.00
09,"Cape May",5790,"Wildwood City",738,"'20-1770","Scholarship Fund Revenue",4.00,10.00,10.00
09,"Cape May",5790,"Wildwood City",740,"'20-1XXX","Other Revenue from Local Sources",186881.00,357479.00,232199.00
09,"Cape May",5790,"Wildwood City",745,"'20-1XXX","Total Revenues from Local Sources",359576.00,507489.00,392209.00
09,"Cape May",5790,"Wildwood City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,323444.00,323444.00
09,"Cape May",5790,"Wildwood City",760,"'20-3218","Preschool Education Aid",1087580.00,931032.00,1014576.00
09,"Cape May",5790,"Wildwood City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",21292.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",770,"'","Total Revenues from State Sources",1115532.00,1254476.00,1338020.00
09,"Cape May",5790,"Wildwood City",775,"'20-4411-4416","Title I",712905.00,681491.00,579267.00
09,"Cape May",5790,"Wildwood City",780,"'20-4451-4455","Title II",48857.00,36341.00,30890.00
09,"Cape May",5790,"Wildwood City",785,"'20-4491-4494","Title III",51859.00,31526.00,26797.00
09,"Cape May",5790,"Wildwood City",790,"'20-4471-4474","Title IV",0.00,49481.00,42059.00
09,"Cape May",5790,"Wildwood City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",287074.00,299396.00,254486.00
09,"Cape May",5790,"Wildwood City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",7839.00,20624.00,0.00
09,"Cape May",5790,"Wildwood City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",5790,"Wildwood City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",38987.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",600.00,45000.00,0.00
09,"Cape May",5790,"Wildwood City",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",28635.00,73066.00,0.00
09,"Cape May",5790,"Wildwood City",813,"'20-4533","Addressing Student Learning Loss Grant",28427.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",814,"'20-4540","Arp-ESSER",0.00,837262.00,0.00
09,"Cape May",5790,"Wildwood City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",39757.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",825,"'20-4XXX","Other",623409.00,1880000.00,1500000.00
09,"Cape May",5790,"Wildwood City",826,"'20-4536","CRRSA Act-Mental Health Grant",43727.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",67525.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",829,"'20-4546","Arp Homeless Children and Youth II Grant",6945.00,10007.00,0.00
09,"Cape May",5790,"Wildwood City",830,"'","Total Revenues from Federal Sources",1986546.00,4004194.00,2433499.00
09,"Cape May",5790,"Wildwood City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",118143.00,111168.00,88224.00
09,"Cape May",5790,"Wildwood City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7246.00,30000.00,20000.00
09,"Cape May",5790,"Wildwood City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6490.00,1990.00,1990.00
09,"Cape May",5790,"Wildwood City",840,"'","Total Grants and Entitlements",3579041.00,5909317.00,4273942.00
09,"Cape May",5790,"Wildwood City",1000,"'","Total Revenues/Sources",22085099.00,26917373.00,25606513.00
09,"Cape May",5790,"Wildwood City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",118143.00,111168.00,88224.00
09,"Cape May",5790,"Wildwood City",1010,"'","Total Revenues/Sources Net of Transfers",21966956.00,26806205.00,25518289.00
09,"Cape May",5800,"Wildwood Crest Boro",100,"'10-1210","Local Tax Levy",8531800.00,8702436.00,8876485.00
09,"Cape May",5800,"Wildwood Crest Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",133195.00,40000.00,80000.00
09,"Cape May",5800,"Wildwood Crest Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",370,"'","Total Revenues from Local Sources",8664995.00,8742636.00,8956685.00
09,"Cape May",5800,"Wildwood Crest Boro",410,"'10-3116","School Choice Aid",224505.00,249840.00,261440.00
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",56847.00,0.00,0.00
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",100343.00,69508.00,63199.00
09,"Cape May",5800,"Wildwood Crest Boro",500,"'10-3XXX","Other State Aids",20351.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",520,"'","Total Revenues from State Sources",682039.00,599341.00,604632.00
09,"Cape May",5800,"Wildwood Crest Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,805020.00,874220.00
09,"Cape May",5800,"Wildwood Crest Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,600000.00,565000.00
09,"Cape May",5800,"Wildwood Crest Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1089188.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",720,"'","Total Operating Budget",8257846.00,10746997.00,11000537.00
09,"Cape May",5800,"Wildwood Crest Boro",737,"'20-1760","Student Activity Fund Revenue",17545.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",745,"'20-1XXX","Total Revenues from Local Sources",17545.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",760,"'20-3218","Preschool Education Aid",367556.00,486360.00,426416.00
09,"Cape May",5800,"Wildwood Crest Boro",770,"'","Total Revenues from State Sources",367556.00,486360.00,426416.00
09,"Cape May",5800,"Wildwood Crest Boro",775,"'20-4411-4416","Title I",113255.00,103198.00,82558.00
09,"Cape May",5800,"Wildwood Crest Boro",780,"'20-4451-4455","Title II",14789.00,7464.00,5971.00
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)",84826.00,90982.00,72785.00
09,"Cape May",5800,"Wildwood Crest Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",44999.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",814,"'20-4540","Arp-ESSER",401049.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",823,"'20-4534","CRRSA Act-ESSER II",294681.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",830,"'","Total Revenues from Federal Sources",1093599.00,211644.00,169314.00
09,"Cape May",5800,"Wildwood Crest Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",13127.00,0.00,14704.00
09,"Cape May",5800,"Wildwood Crest Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2185.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",840,"'","Total Grants and Entitlements",1489642.00,698004.00,610434.00
09,"Cape May",5800,"Wildwood Crest Boro",1000,"'","Total Revenues/Sources",9747488.00,11445001.00,11610971.00
09,"Cape May",5800,"Wildwood Crest Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",13127.00,0.00,14704.00
09,"Cape May",5800,"Wildwood Crest Boro",1010,"'","Total Revenues/Sources Net of Transfers",9734361.00,11445001.00,11596267.00
09,"Cape May",5840,"Woodbine Boro",100,"'10-1210","Local Tax Levy",2017642.00,2017642.00,2017642.00
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",125562.00,50000.00,46025.00
09,"Cape May",5840,"Woodbine Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",782.00,51.00,51.00
09,"Cape May",5840,"Woodbine Boro",370,"'","Total Revenues from Local Sources",2193841.00,2117548.00,2113573.00
09,"Cape May",5840,"Woodbine Boro",410,"'10-3116","School Choice Aid",19242.00,18844.00,8323.00
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",77208.00,0.00,0.00
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",2022171.00,2437296.00,3476190.00
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",607846.00,607846.00,607846.00
09,"Cape May",5840,"Woodbine Boro",500,"'10-3XXX","Other State Aids",137976.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",520,"'","Total Revenues from State Sources",3274202.00,3473745.00,4502118.00
09,"Cape May",5840,"Woodbine Boro",540,"'10-4200","Medicaid Reimbursement",0.00,23377.00,29956.00
09,"Cape May",5840,"Woodbine Boro",570,"'","Total Revenues from Federal Sources",0.00,23377.00,29956.00
09,"Cape May",5840,"Woodbine Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,594990.00,524295.00
09,"Cape May",5840,"Woodbine Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,21377.00,0.00
09,"Cape May",5840,"Woodbine Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-108855.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",720,"'","Total Operating Budget",5359188.00,6231037.00,7169942.00
09,"Cape May",5840,"Woodbine Boro",737,"'20-1760","Student Activity Fund Revenue",2.00,0.00,3058.00
09,"Cape May",5840,"Woodbine Boro",738,"'20-1770","Scholarship Fund Revenue",6.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",740,"'20-1XXX","Other Revenue from Local Sources",177.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",745,"'20-1XXX","Total Revenues from Local Sources",185.00,0.00,3058.00
09,"Cape May",5840,"Woodbine Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",626839.00,160341.00,105832.00
09,"Cape May",5840,"Woodbine Boro",760,"'20-3218","Preschool Education Aid",0.00,694800.00,823424.00
09,"Cape May",5840,"Woodbine Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",5588.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",765,"'20-32XX","Other Restricted Entitlements",1450367.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",770,"'","Total Revenues from State Sources",2082794.00,855141.00,929256.00
09,"Cape May",5840,"Woodbine Boro",775,"'20-4411-4416","Title I",196881.00,275628.00,220502.00
09,"Cape May",5840,"Woodbine Boro",780,"'20-4451-4455","Title II",28440.00,20145.00,16116.00
09,"Cape May",5840,"Woodbine Boro",785,"'20-4491-4494","Title III",365.00,4045.00,3236.00
09,"Cape May",5840,"Woodbine Boro",790,"'20-4471-4474","Title IV",0.00,19383.00,15506.00
09,"Cape May",5840,"Woodbine Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",104486.00,112389.00,89911.00
09,"Cape May",5840,"Woodbine Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",40234.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",814,"'20-4540","Arp-ESSER",893161.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",823,"'20-4534","CRRSA Act-ESSER II",136207.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6645.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",825,"'20-4XXX","Other",33704.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",29039.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",13492.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",830,"'","Total Revenues from Federal Sources",1482654.00,431590.00,345271.00
09,"Cape May",5840,"Woodbine Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",52508.00,136960.00,58816.00
09,"Cape May",5840,"Woodbine Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-6.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",840,"'","Total Grants and Entitlements",3618133.00,1423691.00,1336401.00
09,"Cape May",5840,"Woodbine Boro",860,"'40-1210","Local Tax Levy",165211.00,164964.00,162147.00
09,"Cape May",5840,"Woodbine Boro",885,"'","Total Revenues from Local Sources",165211.00,164964.00,162147.00
09,"Cape May",5840,"Woodbine Boro",890,"'40-3160","Debt Service Aid Type II",162109.00,161866.00,159103.00
09,"Cape May",5840,"Woodbine Boro",895,"'","Total Local Repayment of Debt",327320.00,326830.00,321250.00
09,"Cape May",5840,"Woodbine Boro",935,"'","Total Repayment of Debt",327320.00,326830.00,321250.00
09,"Cape May",5840,"Woodbine Boro",1000,"'","Total Revenues/Sources",9304641.00,7981558.00,8827593.00
09,"Cape May",5840,"Woodbine Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",52508.00,136960.00,58816.00
09,"Cape May",5840,"Woodbine Boro",1010,"'","Total Revenues/Sources Net of Transfers",9252133.00,7844598.00,8768777.00
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",553009.00,458733.00,237817.00
11,"Cumberland",0540,"Bridgeton City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1310107.00,236000.00,806000.00
11,"Cumberland",0540,"Bridgeton City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,45000.00,50000.00
11,"Cumberland",0540,"Bridgeton City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,55000.00,80000.00
11,"Cumberland",0540,"Bridgeton City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",10408.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",370,"'","Total Revenues from Local Sources",5567815.00,4489024.00,4868108.00
11,"Cumberland",0540,"Bridgeton City",420,"'10-3121","Categorical Transportation Aid",1037407.00,1037407.00,1218523.00
11,"Cumberland",0540,"Bridgeton City",430,"'10-3131","Extraordinary Aid",336290.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",440,"'10-3132","Categorical Special Education Aid",4870215.00,4870215.00,6224274.00
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",104561137.00,113999923.00,123990057.00
11,"Cumberland",0540,"Bridgeton City",470,"'10-3177","Categorical Security Aid",2711965.00,2711965.00,3159843.00
11,"Cumberland",0540,"Bridgeton City",500,"'10-3XXX","Other State Aids",36816.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",520,"'","Total Revenues from State Sources",117454908.00,126520588.00,138493775.00
11,"Cumberland",0540,"Bridgeton City",540,"'10-4200","Medicaid Reimbursement",372285.00,164689.00,180873.00
11,"Cumberland",0540,"Bridgeton City",570,"'","Total Revenues from Federal Sources",372285.00,164689.00,180873.00
11,"Cumberland",0540,"Bridgeton City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,19093395.00,14149242.00
11,"Cumberland",0540,"Bridgeton City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3000000.00,4000000.00
11,"Cumberland",0540,"Bridgeton City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,85000.00,200000.00
11,"Cumberland",0540,"Bridgeton City",710,"'","Adjustment for Prior Year Encumbrances",0.00,3644368.00,0.00
11,"Cumberland",0540,"Bridgeton City",715,"'","Actual Revenues (Over)/Under Expenditures",-21529945.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",720,"'","Total Operating Budget",101865063.00,156997064.00,161891998.00
11,"Cumberland",0540,"Bridgeton City",737,"'20-1760","Student Activity Fund Revenue",326584.00,10280.00,50000.00
11,"Cumberland",0540,"Bridgeton City",738,"'20-1770","Scholarship Fund Revenue",61141.00,0.00,50000.00
11,"Cumberland",0540,"Bridgeton City",740,"'20-1XXX","Other Revenue from Local Sources",91238.00,218563.00,0.00
11,"Cumberland",0540,"Bridgeton City",745,"'20-1XXX","Total Revenues from Local Sources",478963.00,228843.00,100000.00
11,"Cumberland",0540,"Bridgeton City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",3174684.00,2049652.00,2372018.00
11,"Cumberland",0540,"Bridgeton City",760,"'20-3218","Preschool Education Aid",5652135.00,9972645.00,9828015.00
11,"Cumberland",0540,"Bridgeton City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",1049835.00,495000.00,0.00
11,"Cumberland",0540,"Bridgeton City",765,"'20-32XX","Other Restricted Entitlements",352739.00,9998.00,0.00
11,"Cumberland",0540,"Bridgeton City",768,"'20-3700","State Grants Through Intermediate Sources",0.00,279391.00,0.00
11,"Cumberland",0540,"Bridgeton City",770,"'","Total Revenues from State Sources",10229393.00,12806686.00,12200033.00
11,"Cumberland",0540,"Bridgeton City",775,"'20-4411-4416","Title I",2992181.00,4290075.00,2227997.00
11,"Cumberland",0540,"Bridgeton City",780,"'20-4451-4455","Title II",284837.00,492249.00,220238.00
11,"Cumberland",0540,"Bridgeton City",785,"'20-4491-4494","Title III",346126.00,804356.00,296268.00
11,"Cumberland",0540,"Bridgeton City",790,"'20-4471-4474","Title IV",189867.00,397359.00,157587.00
11,"Cumberland",0540,"Bridgeton City",803,"'20-4409","Arp-Idea Preschool",5514.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",804,"'20-4419","Arp-Idea Basic",169038.00,201701.00,0.00
11,"Cumberland",0540,"Bridgeton City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1828349.00,2335622.00,1105796.00
11,"Cumberland",0540,"Bridgeton City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",95481.00,637522.00,0.00
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",69523.00,6565.00,0.00
11,"Cumberland",0540,"Bridgeton City",810,"'20-4430","Vocational Education",41001.00,64306.00,48230.00
11,"Cumberland",0540,"Bridgeton City",814,"'20-4540","Arp-ESSER",16463333.00,17040028.00,0.00
11,"Cumberland",0540,"Bridgeton City",823,"'20-4534","CRRSA Act-ESSER II",3862436.00,590891.00,0.00
11,"Cumberland",0540,"Bridgeton City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",467025.00,68180.00,0.00
11,"Cumberland",0540,"Bridgeton City",825,"'20-4XXX","Other",1412057.00,4044143.00,1410000.00
11,"Cumberland",0540,"Bridgeton City",826,"'20-4536","CRRSA Act-Mental Health Grant",9542.00,9858.00,0.00
11,"Cumberland",0540,"Bridgeton City",829,"'20-4546","Arp Homeless Children and Youth II Grant",17794.00,158497.00,0.00
11,"Cumberland",0540,"Bridgeton City",830,"'","Total Revenues from Federal Sources",28254104.00,31241530.00,5466116.00
11,"Cumberland",0540,"Bridgeton City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",398040.00,421350.00,445830.00
11,"Cumberland",0540,"Bridgeton City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",40299.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-17808.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",840,"'","Total Grants and Entitlements",39382991.00,44698409.00,18211979.00
11,"Cumberland",0540,"Bridgeton City",1000,"'","Total Revenues/Sources",141248054.00,201695473.00,180103977.00
11,"Cumberland",0540,"Bridgeton City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",398040.00,421350.00,445830.00
11,"Cumberland",0540,"Bridgeton City",1010,"'","Total Revenues/Sources Net of Transfers",140850014.00,201274123.00,179658147.00
11,"Cumberland",0950,"Commercial Twp",100,"'10-1210","Local Tax Levy",2219470.00,2263859.00,2331775.00
11,"Cumberland",0950,"Commercial Twp",190,"'10-1300","Total Tuition",200.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",260,"'10-1910","Rents and Royalties",0.00,167667.00,168481.00
11,"Cumberland",0950,"Commercial Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",102946.00,10000.00,10000.00
11,"Cumberland",0950,"Commercial Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,15.00,15.00
11,"Cumberland",0950,"Commercial Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",370,"'","Total Revenues from Local Sources",2322616.00,2441591.00,2510321.00
11,"Cumberland",0950,"Commercial Twp",420,"'10-3121","Categorical Transportation Aid",0.00,0.00,525199.00
11,"Cumberland",0950,"Commercial Twp",430,"'10-3131","Extraordinary Aid",94744.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",440,"'10-3132","Categorical Special Education Aid",189620.00,189620.00,632153.00
11,"Cumberland",0950,"Commercial Twp",460,"'10-3176","Equalization Aid",8720070.00,8656403.00,8748736.00
11,"Cumberland",0950,"Commercial Twp",470,"'10-3177","Categorical Security Aid",0.00,0.00,280152.00
11,"Cumberland",0950,"Commercial Twp",491,"'10-3192","Maintenance of Equity Aid",83324.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",500,"'10-3XXX","Other State Aids",43580.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",520,"'","Total Revenues from State Sources",9131338.00,8846023.00,10186240.00
11,"Cumberland",0950,"Commercial Twp",540,"'10-4200","Medicaid Reimbursement",17002.00,0.00,13712.00
11,"Cumberland",0950,"Commercial Twp",570,"'","Total Revenues from Federal Sources",17002.00,0.00,13712.00
11,"Cumberland",0950,"Commercial Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1098940.00,1234859.00
11,"Cumberland",0950,"Commercial Twp",680,"'10-5200","Transfers from Other Funds",5594.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,6828.00,0.00
11,"Cumberland",0950,"Commercial Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-37361.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",720,"'","Total Operating Budget",11439189.00,12393382.00,13945132.00
11,"Cumberland",0950,"Commercial Twp",737,"'20-1760","Student Activity Fund Revenue",11925.00,2000.00,2000.00
11,"Cumberland",0950,"Commercial Twp",738,"'20-1770","Scholarship Fund Revenue",0.00,1000.00,1000.00
11,"Cumberland",0950,"Commercial Twp",740,"'20-1XXX","Other Revenue from Local Sources",217.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",745,"'20-1XXX","Total Revenues from Local Sources",12142.00,3000.00,3000.00
11,"Cumberland",0950,"Commercial Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,230187.00,451109.00
11,"Cumberland",0950,"Commercial Twp",760,"'20-3218","Preschool Education Aid",578516.00,1123600.00,1174019.00
11,"Cumberland",0950,"Commercial Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",11045.00,11022.00,0.00
11,"Cumberland",0950,"Commercial Twp",770,"'","Total Revenues from State Sources",589561.00,1364809.00,1625128.00
11,"Cumberland",0950,"Commercial Twp",775,"'20-4411-4416","Title I",529785.00,523317.00,444819.00
11,"Cumberland",0950,"Commercial Twp",780,"'20-4451-4455","Title II",61913.00,46062.00,40000.00
11,"Cumberland",0950,"Commercial Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",205536.00,201167.00,170992.00
11,"Cumberland",0950,"Commercial Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,66288.00,0.00
11,"Cumberland",0950,"Commercial Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
11,"Cumberland",0950,"Commercial Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
11,"Cumberland",0950,"Commercial 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",0950,"Commercial Twp",814,"'20-4540","Arp-ESSER",1534374.00,1809722.00,0.00
11,"Cumberland",0950,"Commercial Twp",816,"'20-4530","CARES Act Education Stabilization Fund",132672.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",823,"'20-4534","CRRSA Act-ESSER II",701763.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",68599.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",825,"'20-4XXX","Other",38417.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",37551.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",9831.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",830,"'","Total Revenues from Federal Sources",3320441.00,2731556.00,695811.00
11,"Cumberland",0950,"Commercial Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",132680.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,140450.00,163471.00
11,"Cumberland",0950,"Commercial Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",34593.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",441.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",840,"'","Total Grants and Entitlements",4089858.00,4239815.00,2487410.00
11,"Cumberland",0950,"Commercial Twp",860,"'40-1210","Local Tax Levy",88564.00,89384.00,96343.00
11,"Cumberland",0950,"Commercial Twp",885,"'","Total Revenues from Local Sources",88564.00,89384.00,96343.00
11,"Cumberland",0950,"Commercial Twp",890,"'40-3160","Debt Service Aid Type II",0.00,250031.00,135370.00
11,"Cumberland",0950,"Commercial Twp",895,"'","Total Local Repayment of Debt",88564.00,339415.00,231713.00
11,"Cumberland",0950,"Commercial Twp",935,"'","Total Repayment of Debt",88564.00,339415.00,231713.00
11,"Cumberland",0950,"Commercial Twp",1000,"'","Total Revenues/Sources",15617611.00,16972612.00,16664255.00
11,"Cumberland",0950,"Commercial Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",132680.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,140450.00,163471.00
11,"Cumberland",0950,"Commercial Twp",1010,"'","Total Revenues/Sources Net of Transfers",15484931.00,16832162.00,16500784.00
11,"Cumberland",0995,"Cumberland Co Vocational",110,"'10-1210","County Tax Levy",2744000.00,2800000.00,2856000.00
11,"Cumberland",0995,"Cumberland Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",2313896.00,1967839.00,552324.00
11,"Cumberland",0995,"Cumberland Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",164714.00,51888.00,63551.00
11,"Cumberland",0995,"Cumberland Co Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",14068.00,3000.00,3000.00
11,"Cumberland",0995,"Cumberland Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",28621.00,5000.00,5000.00
11,"Cumberland",0995,"Cumberland Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",61324.00,97202.00,134873.00
11,"Cumberland",0995,"Cumberland Co Vocational",370,"'","Total Revenues from Local Sources",5326623.00,4924929.00,3614748.00
11,"Cumberland",0995,"Cumberland Co Vocational",440,"'10-3132","Categorical Special Education Aid",479308.00,479308.00,1424081.00
11,"Cumberland",0995,"Cumberland Co Vocational",460,"'10-3176","Equalization Aid",16101543.00,19599690.00,22628923.00
11,"Cumberland",0995,"Cumberland Co Vocational",470,"'10-3177","Categorical Security Aid",160459.00,160459.00,340370.00
11,"Cumberland",0995,"Cumberland Co Vocational",520,"'","Total Revenues from State Sources",16741310.00,20239457.00,24393374.00
11,"Cumberland",0995,"Cumberland Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1201174.00,1910826.00
11,"Cumberland",0995,"Cumberland Co Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2000000.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,496900.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-1186118.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",720,"'","Total Operating Budget",20881815.00,28862460.00,29918948.00
11,"Cumberland",0995,"Cumberland Co Vocational",737,"'20-1760","Student Activity Fund Revenue",175684.00,152000.00,156560.00
11,"Cumberland",0995,"Cumberland Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",175684.00,152000.00,156560.00
11,"Cumberland",0995,"Cumberland Co Vocational",765,"'20-32XX","Other Restricted Entitlements",0.00,5162.00,5000.00
11,"Cumberland",0995,"Cumberland Co Vocational",770,"'","Total Revenues from State Sources",0.00,5162.00,5000.00
11,"Cumberland",0995,"Cumberland Co Vocational",775,"'20-4411-4416","Title I",0.00,403882.00,336481.00
11,"Cumberland",0995,"Cumberland Co Vocational",780,"'20-4451-4455","Title II",0.00,43786.00,37218.00
11,"Cumberland",0995,"Cumberland Co Vocational",790,"'20-4471-4474","Title IV",0.00,28150.00,23928.00
11,"Cumberland",0995,"Cumberland Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,239391.00,203482.00
11,"Cumberland",0995,"Cumberland Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,40106.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,38405.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",810,"'20-4430","Vocational Education",0.00,191006.00,162355.00
11,"Cumberland",0995,"Cumberland Co Vocational",814,"'20-4540","Arp-ESSER",0.00,1941694.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",825,"'20-4XXX","Other",0.00,32113.00,27296.00
11,"Cumberland",0995,"Cumberland Co Vocational",830,"'","Total Revenues from Federal Sources",0.00,3003533.00,790760.00
11,"Cumberland",0995,"Cumberland Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-16429.00,-35000.00,-36050.00
11,"Cumberland",0995,"Cumberland Co Vocational",840,"'","Total Grants and Entitlements",159255.00,3125695.00,916270.00
11,"Cumberland",0995,"Cumberland Co Vocational",1000,"'","Total Revenues/Sources",21041070.00,31988155.00,30835218.00
11,"Cumberland",0995,"Cumberland Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",21041070.00,31988155.00,30835218.00
11,"Cumberland",0997,"Cumberland Regional",100,"'10-1210","Local Tax Levy",9870680.00,10068094.00,10635106.00
11,"Cumberland",0997,"Cumberland Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",140466.00,135000.00,120000.00
11,"Cumberland",0997,"Cumberland Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",255762.00,152000.00,180000.00
11,"Cumberland",0997,"Cumberland Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
11,"Cumberland",0997,"Cumberland Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,500.00
11,"Cumberland",0997,"Cumberland Regional",370,"'","Total Revenues from Local Sources",10266908.00,10357094.00,10935706.00
11,"Cumberland",0997,"Cumberland Regional",410,"'10-3116","School Choice Aid",992996.00,976778.00,993915.00
11,"Cumberland",0997,"Cumberland Regional",420,"'10-3121","Categorical Transportation Aid",597693.00,597693.00,785841.00
11,"Cumberland",0997,"Cumberland Regional",430,"'10-3131","Extraordinary Aid",72637.00,10000.00,10000.00
11,"Cumberland",0997,"Cumberland Regional",440,"'10-3132","Categorical Special Education Aid",716046.00,716046.00,1389347.00
11,"Cumberland",0997,"Cumberland Regional",460,"'10-3176","Equalization Aid",11997385.00,14412728.00,16875724.00
11,"Cumberland",0997,"Cumberland Regional",470,"'10-3177","Categorical Security Aid",230816.00,230816.00,409241.00
11,"Cumberland",0997,"Cumberland Regional",500,"'10-3XXX","Other State Aids",5928.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4650.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",520,"'","Total Revenues from State Sources",14618151.00,16944061.00,20464068.00
11,"Cumberland",0997,"Cumberland Regional",540,"'10-4200","Medicaid Reimbursement",27520.00,30068.00,26820.00
11,"Cumberland",0997,"Cumberland Regional",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",3744.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",570,"'","Total Revenues from Federal Sources",31264.00,30068.00,26820.00
11,"Cumberland",0997,"Cumberland Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1330657.00,487921.00
11,"Cumberland",0997,"Cumberland Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,450000.00
11,"Cumberland",0997,"Cumberland Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,220635.00
11,"Cumberland",0997,"Cumberland Regional",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,15000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1443070.00,0.00
11,"Cumberland",0997,"Cumberland Regional",715,"'","Actual Revenues (Over)/Under Expenditures",2228366.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",720,"'","Total Operating Budget",27144689.00,30119950.00,32585150.00
11,"Cumberland",0997,"Cumberland Regional",737,"'20-1760","Student Activity Fund Revenue",438752.00,320000.00,325000.00
11,"Cumberland",0997,"Cumberland Regional",738,"'20-1770","Scholarship Fund Revenue",6500.00,7500.00,7500.00
11,"Cumberland",0997,"Cumberland Regional",740,"'20-1XXX","Other Revenue from Local Sources",41528.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",745,"'20-1XXX","Total Revenues from Local Sources",486780.00,327500.00,332500.00
11,"Cumberland",0997,"Cumberland Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",29668.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",765,"'20-32XX","Other Restricted Entitlements",12374.00,588.00,470.00
11,"Cumberland",0997,"Cumberland Regional",768,"'20-3700","State Grants Through Intermediate Sources",0.00,0.00,994826.00
11,"Cumberland",0997,"Cumberland Regional",770,"'","Total Revenues from State Sources",42042.00,588.00,995296.00
11,"Cumberland",0997,"Cumberland Regional",775,"'20-4411-4416","Title I",341660.00,273328.00,218661.00
11,"Cumberland",0997,"Cumberland Regional",780,"'20-4451-4455","Title II",41904.00,33523.00,26818.00
11,"Cumberland",0997,"Cumberland Regional",790,"'20-4471-4474","Title IV",32005.00,25604.00,20483.00
11,"Cumberland",0997,"Cumberland Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",284496.00,227597.00,182078.00
11,"Cumberland",0997,"Cumberland Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",94694.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",12851.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88501.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",810,"'20-4430","Vocational Education",100845.00,85934.00,89200.00
11,"Cumberland",0997,"Cumberland Regional",814,"'20-4540","Arp-ESSER",2296064.00,707623.00,0.00
11,"Cumberland",0997,"Cumberland Regional",823,"'20-4534","CRRSA Act-ESSER II",269933.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",39140.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",830,"'","Total Revenues from Federal Sources",3642093.00,1353609.00,537240.00
11,"Cumberland",0997,"Cumberland Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",14176.00,-1000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",500.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",840,"'","Total Grants and Entitlements",4185591.00,1680697.00,1865036.00
11,"Cumberland",0997,"Cumberland Regional",845,"'40-5200","Transfers from Other Funds",1448.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",860,"'40-1210","Local Tax Levy",753135.00,743193.00,405090.00
11,"Cumberland",0997,"Cumberland Regional",885,"'","Total Revenues from Local Sources",753135.00,743193.00,405090.00
11,"Cumberland",0997,"Cumberland Regional",890,"'40-3160","Debt Service Aid Type II",227168.00,221154.00,233112.00
11,"Cumberland",0997,"Cumberland Regional",892,"'40-303","Budgeted Fund Balance",0.00,8140.00,1447.00
11,"Cumberland",0997,"Cumberland Regional",895,"'","Total Local Repayment of Debt",981751.00,972487.00,639649.00
11,"Cumberland",0997,"Cumberland Regional",930,"'","Actual Revenues (Over)/Under Expenditures",28186.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",935,"'","Total Repayment of Debt",1009937.00,972487.00,639649.00
11,"Cumberland",0997,"Cumberland Regional",1000,"'","Total Revenues/Sources",32340217.00,32773134.00,35089835.00
11,"Cumberland",0997,"Cumberland Regional",1010,"'","Total Revenues/Sources Net of Transfers",32340217.00,32773134.00,35089835.00
11,"Cumberland",1020,"Deerfield Twp",100,"'10-1210","Local Tax Levy",2995963.00,3055883.00,3117001.00
11,"Cumberland",1020,"Deerfield Twp",190,"'10-1300","Total Tuition",23873.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",260,"'10-1910","Rents and Royalties",0.00,23634.00,28445.00
11,"Cumberland",1020,"Deerfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",15733.00,4500.00,6500.00
11,"Cumberland",1020,"Deerfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",527.00,25.00,25.00
11,"Cumberland",1020,"Deerfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",225.00,15.00,15.00
11,"Cumberland",1020,"Deerfield Twp",370,"'","Total Revenues from Local Sources",3036321.00,3084057.00,3151986.00
11,"Cumberland",1020,"Deerfield Twp",420,"'10-3121","Categorical Transportation Aid",95887.00,95887.00,117514.00
11,"Cumberland",1020,"Deerfield Twp",430,"'10-3131","Extraordinary Aid",103321.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",440,"'10-3132","Categorical Special Education Aid",194666.00,218445.00,326497.00
11,"Cumberland",1020,"Deerfield Twp",460,"'10-3176","Equalization Aid",2070982.00,2554923.00,2729101.00
11,"Cumberland",1020,"Deerfield Twp",470,"'10-3177","Categorical Security Aid",45634.00,45634.00,109808.00
11,"Cumberland",1020,"Deerfield Twp",491,"'10-3192","Maintenance of Equity Aid",569306.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",500,"'10-3XXX","Other State Aids",33784.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",520,"'","Total Revenues from State Sources",3113580.00,2914889.00,3282920.00
11,"Cumberland",1020,"Deerfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",524312.00,452874.00,937915.00
11,"Cumberland",1020,"Deerfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,26.00,0.00
11,"Cumberland",1020,"Deerfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-917168.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",720,"'","Total Operating Budget",5757045.00,6451846.00,7372821.00
11,"Cumberland",1020,"Deerfield Twp",737,"'20-1760","Student Activity Fund Revenue",10573.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",3000.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",13573.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",400484.00,393002.00,42177.00
11,"Cumberland",1020,"Deerfield Twp",760,"'20-3218","Preschool Education Aid",160020.00,814610.00,861938.00
11,"Cumberland",1020,"Deerfield Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",13267.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",770,"'","Total Revenues from State Sources",573771.00,1207612.00,904115.00
11,"Cumberland",1020,"Deerfield Twp",775,"'20-4411-4416","Title I",153443.00,110108.00,88086.00
11,"Cumberland",1020,"Deerfield Twp",780,"'20-4451-4455","Title II",17985.00,12772.00,10217.00
11,"Cumberland",1020,"Deerfield Twp",785,"'20-4491-4494","Title III",0.00,2391.00,1912.00
11,"Cumberland",1020,"Deerfield Twp",790,"'20-4471-4474","Title IV",7983.00,10000.00,8000.00
11,"Cumberland",1020,"Deerfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",86533.00,101684.00,81347.00
11,"Cumberland",1020,"Deerfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
11,"Cumberland",1020,"Deerfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
11,"Cumberland",1020,"Deerfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
11,"Cumberland",1020,"Deerfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
11,"Cumberland",1020,"Deerfield Twp",814,"'20-4540","Arp-ESSER",244461.00,723159.00,0.00
11,"Cumberland",1020,"Deerfield Twp",823,"'20-4534","CRRSA Act-ESSER II",191448.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6164.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",825,"'20-4XXX","Other",22688.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",17639.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",3203.00,3400.00,0.00
11,"Cumberland",1020,"Deerfield Twp",830,"'","Total Revenues from Federal Sources",751547.00,1138514.00,189562.00
11,"Cumberland",1020,"Deerfield Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",26536.00,28090.00,29722.00
11,"Cumberland",1020,"Deerfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4022.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",840,"'","Total Grants and Entitlements",1369449.00,2374216.00,1123399.00
11,"Cumberland",1020,"Deerfield Twp",860,"'40-1210","Local Tax Levy",117942.00,113818.00,109694.00
11,"Cumberland",1020,"Deerfield Twp",885,"'","Total Revenues from Local Sources",117942.00,113818.00,109694.00
11,"Cumberland",1020,"Deerfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
11,"Cumberland",1020,"Deerfield Twp",895,"'","Total Local Repayment of Debt",117942.00,113819.00,109694.00
11,"Cumberland",1020,"Deerfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",935,"'","Total Repayment of Debt",117944.00,113819.00,109694.00
11,"Cumberland",1020,"Deerfield Twp",1000,"'","Total Revenues/Sources",7244438.00,8939881.00,8605914.00
11,"Cumberland",1020,"Deerfield Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",26536.00,28090.00,29722.00
11,"Cumberland",1020,"Deerfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",7217902.00,8911791.00,8576192.00
11,"Cumberland",1120,"Downe Twp",100,"'10-1210","Local Tax Levy",1626189.00,1709544.00,1743734.00
11,"Cumberland",1120,"Downe Twp",190,"'10-1300","Total Tuition",6000.00,37000.00,64644.00
11,"Cumberland",1120,"Downe Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",34282.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5355.00,2000.00,2000.00
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",75.00,50.00,50.00
11,"Cumberland",1120,"Downe Twp",370,"'","Total Revenues from Local Sources",1671951.00,1748644.00,1810478.00
11,"Cumberland",1120,"Downe Twp",410,"'10-3116","School Choice Aid",198984.00,242488.00,242928.00
11,"Cumberland",1120,"Downe Twp",420,"'10-3121","Categorical Transportation Aid",117588.00,117588.00,143341.00
11,"Cumberland",1120,"Downe Twp",430,"'10-3131","Extraordinary Aid",63071.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",440,"'10-3132","Categorical Special Education Aid",109379.00,109379.00,180615.00
11,"Cumberland",1120,"Downe Twp",460,"'10-3176","Equalization Aid",982277.00,868677.00,1420145.00
11,"Cumberland",1120,"Downe Twp",470,"'10-3177","Categorical Security Aid",40699.00,40699.00,64289.00
11,"Cumberland",1120,"Downe Twp",500,"'10-3XXX","Other State Aids",76224.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",520,"'","Total Revenues from State Sources",1588222.00,1378831.00,2051318.00
11,"Cumberland",1120,"Downe Twp",540,"'10-4200","Medicaid Reimbursement",9426.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",570,"'","Total Revenues from Federal Sources",9426.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,225467.00,234196.00
11,"Cumberland",1120,"Downe Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,153076.00,0.00
11,"Cumberland",1120,"Downe Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,13025.00,0.00
11,"Cumberland",1120,"Downe Twp",715,"'","Actual Revenues (Over)/Under Expenditures",2311.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",720,"'","Total Operating Budget",3271910.00,3519043.00,4095992.00
11,"Cumberland",1120,"Downe Twp",737,"'20-1760","Student Activity Fund Revenue",27541.00,10500.00,10500.00
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",29541.00,10500.00,10500.00
11,"Cumberland",1120,"Downe Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",454602.00,0.00,39834.00
11,"Cumberland",1120,"Downe Twp",760,"'20-3218","Preschool Education Aid",0.00,547755.00,579579.00
11,"Cumberland",1120,"Downe Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",770,"'","Total Revenues from State Sources",461262.00,547755.00,619413.00
11,"Cumberland",1120,"Downe Twp",775,"'20-4411-4416","Title I",48613.00,61789.00,52521.00
11,"Cumberland",1120,"Downe Twp",780,"'20-4451-4455","Title II",5894.00,7787.00,6619.00
11,"Cumberland",1120,"Downe Twp",790,"'20-4471-4474","Title IV",10000.00,20000.00,17000.00
11,"Cumberland",1120,"Downe Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",60611.00,61173.00,51997.00
11,"Cumberland",1120,"Downe Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",2848.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",814,"'20-4540","Arp-ESSER",269047.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",821,"'20-4531","CARES-Digital Divide Grant",11508.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",823,"'20-4534","CRRSA Act-ESSER II",87344.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7459.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",825,"'20-4XXX","Other",14492.00,1002.00,852.00
11,"Cumberland",1120,"Downe Twp",830,"'","Total Revenues from Federal Sources",517816.00,151751.00,128989.00
11,"Cumberland",1120,"Downe Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,84270.00,89166.00
11,"Cumberland",1120,"Downe Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-635.00,-500.00,0.00
11,"Cumberland",1120,"Downe Twp",840,"'","Total Grants and Entitlements",1007984.00,793776.00,848068.00
11,"Cumberland",1120,"Downe Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,153076.00,0.00
11,"Cumberland",1120,"Downe Twp",860,"'40-1210","Local Tax Levy",0.00,0.00,190741.00
11,"Cumberland",1120,"Downe Twp",885,"'","Total Revenues from Local Sources",0.00,0.00,190741.00
11,"Cumberland",1120,"Downe Twp",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,177114.00
11,"Cumberland",1120,"Downe Twp",895,"'","Total Local Repayment of Debt",0.00,153076.00,367855.00
11,"Cumberland",1120,"Downe Twp",935,"'","Total Repayment of Debt",0.00,153076.00,367855.00
11,"Cumberland",1120,"Downe Twp",1000,"'","Total Revenues/Sources",4279894.00,4465895.00,5311915.00
11,"Cumberland",1120,"Downe Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,84270.00,89166.00
11,"Cumberland",1120,"Downe Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,153076.00,0.00
11,"Cumberland",1120,"Downe Twp",1010,"'","Total Revenues/Sources Net of Transfers",4279894.00,4228549.00,5222749.00
11,"Cumberland",1460,"Fairfield Twp",100,"'10-1210","Local Tax Levy",1188175.00,1211939.00,1392486.00
11,"Cumberland",1460,"Fairfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",43743.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
11,"Cumberland",1460,"Fairfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
11,"Cumberland",1460,"Fairfield Twp",370,"'","Total Revenues from Local Sources",1231918.00,1211990.00,1392537.00
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",39941.00,30000.00,20000.00
11,"Cumberland",1460,"Fairfield Twp",440,"'10-3132","Categorical Special Education Aid",357285.00,357285.00,514058.00
11,"Cumberland",1460,"Fairfield Twp",460,"'10-3176","Equalization Aid",4579726.00,4579726.00,6904013.00
11,"Cumberland",1460,"Fairfield Twp",470,"'10-3177","Categorical Security Aid",168555.00,168555.00,186019.00
11,"Cumberland",1460,"Fairfield Twp",491,"'10-3192","Maintenance of Equity Aid",996750.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",500,"'10-3XXX","Other State Aids",245849.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",520,"'","Total Revenues from State Sources",6552092.00,5299552.00,7788076.00
11,"Cumberland",1460,"Fairfield Twp",540,"'10-4200","Medicaid Reimbursement",24812.00,14882.00,16710.00
11,"Cumberland",1460,"Fairfield Twp",570,"'","Total Revenues from Federal Sources",24812.00,14882.00,16710.00
11,"Cumberland",1460,"Fairfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1243714.00,7688.00
11,"Cumberland",1460,"Fairfield Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,50000.00,50000.00
11,"Cumberland",1460,"Fairfield Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,150000.00
11,"Cumberland",1460,"Fairfield Twp",680,"'10-5200","Transfers from Other Funds",0.00,50000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-978112.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",720,"'","Total Operating Budget",6830710.00,8020138.00,9405011.00
11,"Cumberland",1460,"Fairfield Twp",737,"'20-1760","Student Activity Fund Revenue",18761.00,22000.00,10000.00
11,"Cumberland",1460,"Fairfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",831.00,2000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",19592.00,24000.00,10000.00
11,"Cumberland",1460,"Fairfield Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",75427.00,16388.00,59038.00
11,"Cumberland",1460,"Fairfield Twp",760,"'20-3218","Preschool Education Aid",829918.00,1193825.00,1278046.00
11,"Cumberland",1460,"Fairfield Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",11202.00,11975.00,0.00
11,"Cumberland",1460,"Fairfield Twp",765,"'20-32XX","Other Restricted Entitlements",3285.00,16430.00,16430.00
11,"Cumberland",1460,"Fairfield Twp",770,"'","Total Revenues from State Sources",919832.00,1238618.00,1353514.00
11,"Cumberland",1460,"Fairfield Twp",775,"'20-4411-4416","Title I",309611.00,225944.00,180755.00
11,"Cumberland",1460,"Fairfield Twp",780,"'20-4451-4455","Title II",21000.00,21215.00,16972.00
11,"Cumberland",1460,"Fairfield Twp",785,"'20-4491-4494","Title III",0.00,11216.00,10000.00
11,"Cumberland",1460,"Fairfield Twp",790,"'20-4471-4474","Title IV",20623.00,22615.00,18092.00
11,"Cumberland",1460,"Fairfield Twp",803,"'20-4409","Arp-Idea Preschool",1695.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",177895.00,189401.00,151521.00
11,"Cumberland",1460,"Fairfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",814,"'20-4540","Arp-ESSER",813900.00,225266.00,0.00
11,"Cumberland",1460,"Fairfield Twp",823,"'20-4534","CRRSA Act-ESSER II",147321.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",31007.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",825,"'20-4XXX","Other",1458.00,47926.00,0.00
11,"Cumberland",1460,"Fairfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",14371.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",12999.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",830,"'","Total Revenues from Federal Sources",1676880.00,793583.00,377340.00
11,"Cumberland",1460,"Fairfield Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,70225.00,59444.00
11,"Cumberland",1460,"Fairfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1412.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",840,"'","Total Grants and Entitlements",2614892.00,2126426.00,1800298.00
11,"Cumberland",1460,"Fairfield Twp",860,"'40-1210","Local Tax Levy",527125.00,524000.00,140000.00
11,"Cumberland",1460,"Fairfield Twp",885,"'","Total Revenues from Local Sources",527125.00,524000.00,140000.00
11,"Cumberland",1460,"Fairfield Twp",895,"'","Total Local Repayment of Debt",527125.00,524000.00,140000.00
11,"Cumberland",1460,"Fairfield Twp",935,"'","Total Repayment of Debt",527125.00,524000.00,140000.00
11,"Cumberland",1460,"Fairfield Twp",1000,"'","Total Revenues/Sources",9972727.00,10670564.00,11345309.00
11,"Cumberland",1460,"Fairfield Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,70225.00,59444.00
11,"Cumberland",1460,"Fairfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",9972727.00,10600339.00,11285865.00
11,"Cumberland",1820,"Greenwich Twp",100,"'10-1210","Local Tax Levy",1053171.00,1074234.00,1093770.00
11,"Cumberland",1820,"Greenwich Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",35804.00,25500.00,25500.00
11,"Cumberland",1820,"Greenwich Twp",370,"'","Total Revenues from Local Sources",1088975.00,1099734.00,1119270.00
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",314306.00,365766.00,512932.00
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",491,"'10-3192","Maintenance of Equity Aid",188996.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",500,"'10-3XXX","Other State Aids",936.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",589.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",520,"'","Total Revenues from State Sources",715875.00,576814.00,723980.00
11,"Cumberland",1820,"Greenwich Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,4349.00
11,"Cumberland",1820,"Greenwich Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,4349.00
11,"Cumberland",1820,"Greenwich Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,200590.00,398334.00
11,"Cumberland",1820,"Greenwich Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,174000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,271578.00,0.00
11,"Cumberland",1820,"Greenwich Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-380226.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",720,"'","Total Operating Budget",1424624.00,2322716.00,2245933.00
11,"Cumberland",1820,"Greenwich Twp",737,"'20-1760","Student Activity Fund Revenue",1181.00,1000.00,1000.00
11,"Cumberland",1820,"Greenwich Twp",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",745,"'20-1XXX","Total Revenues from Local Sources",3181.00,1000.00,1000.00
11,"Cumberland",1820,"Greenwich Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",13268.00,153731.00,153731.00
11,"Cumberland",1820,"Greenwich Twp",760,"'20-3218","Preschool Education Aid",141541.00,196630.00,208054.00
11,"Cumberland",1820,"Greenwich Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",3278.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",770,"'","Total Revenues from State Sources",158087.00,350361.00,361785.00
11,"Cumberland",1820,"Greenwich Twp",775,"'20-4411-4416","Title I",29507.00,15234.00,13348.00
11,"Cumberland",1820,"Greenwich Twp",780,"'20-4451-4455","Title II",885.00,3977.00,1902.00
11,"Cumberland",1820,"Greenwich Twp",790,"'20-4471-4474","Title IV",8300.00,8000.00,8000.00
11,"Cumberland",1820,"Greenwich Twp",803,"'20-4409","Arp-Idea Preschool",380.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",804,"'20-4419","Arp-Idea Basic",4465.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",23436.00,18064.00,20066.00
11,"Cumberland",1820,"Greenwich Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",1210.00,45000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1000.00,40000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,44000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",814,"'20-4540","Arp-ESSER",0.00,283412.00,0.00
11,"Cumberland",1820,"Greenwich Twp",816,"'20-4530","CARES Act Education Stabilization Fund",5829.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",823,"'20-4534","CRRSA Act-ESSER II",61825.00,72000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,13500.00,0.00
11,"Cumberland",1820,"Greenwich Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",14066.00,20000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",830,"'","Total Revenues from Federal Sources",150903.00,603187.00,43316.00
11,"Cumberland",1820,"Greenwich Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,14045.00,14861.00
11,"Cumberland",1820,"Greenwich Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",754.00,-1000.00,-1000.00
11,"Cumberland",1820,"Greenwich Twp",840,"'","Total Grants and Entitlements",312925.00,967593.00,419962.00
11,"Cumberland",1820,"Greenwich Twp",1000,"'","Total Revenues/Sources",1737549.00,3290309.00,2665895.00
11,"Cumberland",1820,"Greenwich Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,14045.00,14861.00
11,"Cumberland",1820,"Greenwich Twp",1010,"'","Total Revenues/Sources Net of Transfers",1737549.00,3276264.00,2651034.00
11,"Cumberland",2270,"Hopewell Twp",100,"'10-1210","Local Tax Levy",3755578.00,3830690.00,3907304.00
11,"Cumberland",2270,"Hopewell Twp",190,"'10-1300","Total Tuition",34534.00,20874.00,15000.00
11,"Cumberland",2270,"Hopewell Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",155975.00,80000.00,91092.00
11,"Cumberland",2270,"Hopewell Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",250.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",250.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",370,"'","Total Revenues from Local Sources",3946587.00,3932064.00,4013896.00
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",48676.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",440,"'10-3132","Categorical Special Education Aid",279437.00,327174.00,483912.00
11,"Cumberland",2270,"Hopewell Twp",460,"'10-3176","Equalization Aid",2931941.00,3084694.00,4167936.00
11,"Cumberland",2270,"Hopewell Twp",470,"'10-3177","Categorical Security Aid",89617.00,89617.00,95815.00
11,"Cumberland",2270,"Hopewell Twp",480,"'10-3178","Adjustment Aid",165311.00,165311.00,165311.00
11,"Cumberland",2270,"Hopewell Twp",500,"'10-3XXX","Other State Aids",7430.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",520,"'","Total Revenues from State Sources",3719596.00,3863980.00,5110158.00
11,"Cumberland",2270,"Hopewell Twp",540,"'10-4200","Medicaid Reimbursement",25595.00,0.00,18273.00
11,"Cumberland",2270,"Hopewell Twp",570,"'","Total Revenues from Federal Sources",25595.00,0.00,18273.00
11,"Cumberland",2270,"Hopewell Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,302835.00,309461.00
11,"Cumberland",2270,"Hopewell Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",361000.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",630,"'10-310","Withdrawal from Maintenance Reserve",100000.00,100000.00,0.00
11,"Cumberland",2270,"Hopewell Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,9400.00,0.00
11,"Cumberland",2270,"Hopewell Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-394488.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",720,"'","Total Operating Budget",7758290.00,8208279.00,9451788.00
11,"Cumberland",2270,"Hopewell Twp",737,"'20-1760","Student Activity Fund Revenue",39435.00,20000.00,25000.00
11,"Cumberland",2270,"Hopewell Twp",738,"'20-1770","Scholarship Fund Revenue",920.00,0.00,50.00
11,"Cumberland",2270,"Hopewell Twp",740,"'20-1XXX","Other Revenue from Local Sources",912.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",745,"'20-1XXX","Total Revenues from Local Sources",41267.00,20000.00,25050.00
11,"Cumberland",2270,"Hopewell Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",235281.00,235281.00,224640.00
11,"Cumberland",2270,"Hopewell Twp",760,"'20-3218","Preschool Education Aid",491832.00,1025285.00,1248324.00
11,"Cumberland",2270,"Hopewell Twp",770,"'","Total Revenues from State Sources",727113.00,1260566.00,1472964.00
11,"Cumberland",2270,"Hopewell Twp",775,"'20-4411-4416","Title I",110907.00,142237.00,120901.00
11,"Cumberland",2270,"Hopewell Twp",780,"'20-4451-4455","Title II",8208.00,31819.00,27046.00
11,"Cumberland",2270,"Hopewell Twp",790,"'20-4471-4474","Title IV",20000.00,10000.00,8500.00
11,"Cumberland",2270,"Hopewell Twp",803,"'20-4409","Arp-Idea Preschool",2018.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",804,"'20-4419","Arp-Idea Basic",23709.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",117426.00,132791.00,112872.00
11,"Cumberland",2270,"Hopewell Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",25000.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1872.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",33800.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",814,"'20-4540","Arp-ESSER",374820.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",823,"'20-4534","CRRSA Act-ESSER II",176779.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",825,"'20-4XXX","Other",37077.00,31514.00,26787.00
11,"Cumberland",2270,"Hopewell Twp",830,"'","Total Revenues from Federal Sources",931616.00,348361.00,296106.00
11,"Cumberland",2270,"Hopewell Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,56180.00,89166.00
11,"Cumberland",2270,"Hopewell Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1514.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-420.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",840,"'","Total Grants and Entitlements",1701090.00,1685107.00,1883286.00
11,"Cumberland",2270,"Hopewell Twp",860,"'40-1210","Local Tax Levy",200811.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,150212.00,139190.00
11,"Cumberland",2270,"Hopewell Twp",885,"'","Total Revenues from Local Sources",200811.00,150212.00,139190.00
11,"Cumberland",2270,"Hopewell Twp",890,"'40-3160","Debt Service Aid Type II",111130.00,115464.00,106992.00
11,"Cumberland",2270,"Hopewell Twp",895,"'","Total Local Repayment of Debt",311941.00,265676.00,246182.00
11,"Cumberland",2270,"Hopewell Twp",935,"'","Total Repayment of Debt",311941.00,265676.00,246182.00
11,"Cumberland",2270,"Hopewell Twp",1000,"'","Total Revenues/Sources",9771321.00,10159062.00,11581256.00
11,"Cumberland",2270,"Hopewell Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,56180.00,89166.00
11,"Cumberland",2270,"Hopewell Twp",1010,"'","Total Revenues/Sources Net of Transfers",9771321.00,10102882.00,11492090.00
11,"Cumberland",2570,"Lawrence Twp",100,"'10-1210","Local Tax Levy",2471595.00,2521027.00,2571448.00
11,"Cumberland",2570,"Lawrence Twp",190,"'10-1300","Total Tuition",24812.00,0.00,19112.00
11,"Cumberland",2570,"Lawrence Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9052.00,20000.00,10000.00
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",2505734.00,2541302.00,2600835.00
11,"Cumberland",2570,"Lawrence Twp",410,"'10-3116","School Choice Aid",438960.00,536640.00,549440.00
11,"Cumberland",2570,"Lawrence Twp",420,"'10-3121","Categorical Transportation Aid",87111.00,131688.00,324216.00
11,"Cumberland",2570,"Lawrence Twp",430,"'10-3131","Extraordinary Aid",41941.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",440,"'10-3132","Categorical Special Education Aid",372413.00,498981.00,534899.00
11,"Cumberland",2570,"Lawrence Twp",460,"'10-3176","Equalization Aid",4808294.00,5205982.00,5997499.00
11,"Cumberland",2570,"Lawrence Twp",470,"'10-3177","Categorical Security Aid",160344.00,160344.00,183754.00
11,"Cumberland",2570,"Lawrence Twp",500,"'10-3XXX","Other State Aids",4680.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",520,"'","Total Revenues from State Sources",5913743.00,6533635.00,7589808.00
11,"Cumberland",2570,"Lawrence Twp",540,"'10-4200","Medicaid Reimbursement",36888.00,21680.00,26328.00
11,"Cumberland",2570,"Lawrence Twp",570,"'","Total Revenues from Federal Sources",36888.00,21680.00,26328.00
11,"Cumberland",2570,"Lawrence Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,695682.00,600797.00
11,"Cumberland",2570,"Lawrence Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,70000.00,0.00
11,"Cumberland",2570,"Lawrence Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,187159.00,0.00
11,"Cumberland",2570,"Lawrence Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-28169.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",720,"'","Total Operating Budget",8428196.00,10049458.00,10817768.00
11,"Cumberland",2570,"Lawrence Twp",737,"'20-1760","Student Activity Fund Revenue",20090.00,12840.00,13140.00
11,"Cumberland",2570,"Lawrence Twp",738,"'20-1770","Scholarship Fund Revenue",6806.00,4500.00,4500.00
11,"Cumberland",2570,"Lawrence Twp",740,"'20-1XXX","Other Revenue from Local Sources",2196.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",745,"'20-1XXX","Total Revenues from Local Sources",29092.00,17340.00,17640.00
11,"Cumberland",2570,"Lawrence Twp",760,"'20-3218","Preschool Education Aid",756760.00,786520.00,832216.00
11,"Cumberland",2570,"Lawrence Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",770,"'","Total Revenues from State Sources",763420.00,786520.00,832216.00
11,"Cumberland",2570,"Lawrence Twp",775,"'20-4411-4416","Title I",280006.00,276200.00,234770.00
11,"Cumberland",2570,"Lawrence Twp",780,"'20-4451-4455","Title II",30483.00,19799.00,16829.00
11,"Cumberland",2570,"Lawrence Twp",790,"'20-4471-4474","Title IV",24442.00,21133.00,17963.00
11,"Cumberland",2570,"Lawrence Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",168782.00,175992.00,149593.00
11,"Cumberland",2570,"Lawrence Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",20028.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",814,"'20-4540","Arp-ESSER",291737.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",816,"'20-4530","CARES Act Education Stabilization Fund",12775.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",823,"'20-4534","CRRSA Act-ESSER II",508347.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",49516.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",825,"'20-4XXX","Other",12140.00,5144.00,4373.00
11,"Cumberland",2570,"Lawrence Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",33564.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",830,"'","Total Revenues from Federal Sources",1431820.00,498268.00,423528.00
11,"Cumberland",2570,"Lawrence Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,56180.00,59444.00
11,"Cumberland",2570,"Lawrence Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2689.00,1550.00,0.00
11,"Cumberland",2570,"Lawrence Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-5306.00,-1500.00,0.00
11,"Cumberland",2570,"Lawrence Twp",840,"'","Total Grants and Entitlements",2216337.00,1358358.00,1332828.00
11,"Cumberland",2570,"Lawrence Twp",860,"'40-1210","Local Tax Levy",231597.00,211475.00,209863.00
11,"Cumberland",2570,"Lawrence Twp",885,"'","Total Revenues from Local Sources",231597.00,211475.00,209863.00
11,"Cumberland",2570,"Lawrence Twp",890,"'40-3160","Debt Service Aid Type II",29135.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",895,"'","Total Local Repayment of Debt",260732.00,211475.00,209863.00
11,"Cumberland",2570,"Lawrence Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",935,"'","Total Repayment of Debt",260733.00,211475.00,209863.00
11,"Cumberland",2570,"Lawrence Twp",1000,"'","Total Revenues/Sources",10905266.00,11619291.00,12360459.00
11,"Cumberland",2570,"Lawrence Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,56180.00,59444.00
11,"Cumberland",2570,"Lawrence Twp",1010,"'","Total Revenues/Sources Net of Transfers",10905266.00,11563111.00,12301015.00
11,"Cumberland",3050,"Maurice River Twp",100,"'10-1210","Local Tax Levy",3209948.00,3297557.00,3385187.00
11,"Cumberland",3050,"Maurice River Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",20070.00,50000.00,13880.00
11,"Cumberland",3050,"Maurice River Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",126255.00,2560.00,21500.00
11,"Cumberland",3050,"Maurice River Twp",370,"'","Total Revenues from Local Sources",3356273.00,3350117.00,3420567.00
11,"Cumberland",3050,"Maurice River Twp",410,"'10-3116","School Choice Aid",466578.00,471807.00,503181.00
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",48551.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",440,"'10-3132","Categorical Special Education Aid",332611.00,332611.00,489904.00
11,"Cumberland",3050,"Maurice River Twp",460,"'10-3176","Equalization Aid",3849474.00,4538428.00,4694432.00
11,"Cumberland",3050,"Maurice River Twp",470,"'10-3177","Categorical Security Aid",123438.00,123438.00,123438.00
11,"Cumberland",3050,"Maurice River Twp",491,"'10-3192","Maintenance of Equity Aid",116632.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",500,"'10-3XXX","Other State Aids",3744.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",520,"'","Total Revenues from State Sources",5286419.00,5811675.00,6156346.00
11,"Cumberland",3050,"Maurice River Twp",540,"'10-4200","Medicaid Reimbursement",0.00,21974.00,21259.00
11,"Cumberland",3050,"Maurice River Twp",570,"'","Total Revenues from Federal Sources",0.00,21974.00,21259.00
11,"Cumberland",3050,"Maurice River Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,319494.00,418927.00
11,"Cumberland",3050,"Maurice River Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,143453.00,143453.00
11,"Cumberland",3050,"Maurice River Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,355292.00,0.00
11,"Cumberland",3050,"Maurice River Twp",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,107601.00,153784.00
11,"Cumberland",3050,"Maurice River Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,50000.00,97427.00
11,"Cumberland",3050,"Maurice River Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,595482.00,0.00
11,"Cumberland",3050,"Maurice River Twp",715,"'","Actual Revenues (Over)/Under Expenditures",106284.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",720,"'","Total Operating Budget",8748976.00,10755088.00,10411763.00
11,"Cumberland",3050,"Maurice River Twp",737,"'20-1760","Student Activity Fund Revenue",42447.00,20140.00,20000.00
11,"Cumberland",3050,"Maurice River Twp",745,"'20-1XXX","Total Revenues from Local Sources",42447.00,20140.00,20000.00
11,"Cumberland",3050,"Maurice River Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",10184.00,43902.00,0.00
11,"Cumberland",3050,"Maurice River Twp",760,"'20-3218","Preschool Education Aid",786120.00,814610.00,876799.00
11,"Cumberland",3050,"Maurice River Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",9387.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",770,"'","Total Revenues from State Sources",812351.00,858512.00,876799.00
11,"Cumberland",3050,"Maurice River Twp",775,"'20-4411-4416","Title I",96716.00,141211.00,120029.00
11,"Cumberland",3050,"Maurice River Twp",780,"'20-4451-4455","Title II",14481.00,18194.00,15465.00
11,"Cumberland",3050,"Maurice River Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
11,"Cumberland",3050,"Maurice River Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",127022.00,134570.00,114385.00
11,"Cumberland",3050,"Maurice River Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",27269.00,8961.00,0.00
11,"Cumberland",3050,"Maurice River Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",33931.00,2239.00,0.00
11,"Cumberland",3050,"Maurice River Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",20267.00,11273.00,0.00
11,"Cumberland",3050,"Maurice River Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",4630.00,905.00,0.00
11,"Cumberland",3050,"Maurice River Twp",814,"'20-4540","Arp-ESSER",456471.00,72446.00,0.00
11,"Cumberland",3050,"Maurice River Twp",823,"'20-4534","CRRSA Act-ESSER II",17852.00,4981.00,0.00
11,"Cumberland",3050,"Maurice River Twp",825,"'20-4XXX","Other",32679.00,75286.00,24052.00
11,"Cumberland",3050,"Maurice River Twp",830,"'","Total Revenues from Federal Sources",841318.00,480066.00,282431.00
11,"Cumberland",3050,"Maurice River Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,28090.00,14861.00
11,"Cumberland",3050,"Maurice River Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7736.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",840,"'","Total Grants and Entitlements",1688380.00,1386808.00,1194091.00
11,"Cumberland",3050,"Maurice River Twp",1000,"'","Total Revenues/Sources",10437356.00,12141896.00,11605854.00
11,"Cumberland",3050,"Maurice River Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,28090.00,14861.00
11,"Cumberland",3050,"Maurice River Twp",1010,"'","Total Revenues/Sources Net of Transfers",10437356.00,12113806.00,11590993.00
11,"Cumberland",3230,"Millville City",100,"'10-1210","Local Tax Levy",14516162.00,15241970.00,16126004.00
11,"Cumberland",3230,"Millville City",190,"'10-1300","Total Tuition",5281755.00,6469773.00,7687357.00
11,"Cumberland",3230,"Millville City",260,"'10-1910","Rents and Royalties",0.00,50000.00,50000.00
11,"Cumberland",3230,"Millville City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",807885.00,1020941.00,950280.00
11,"Cumberland",3230,"Millville City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,0.00
11,"Cumberland",3230,"Millville City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,1.00
11,"Cumberland",3230,"Millville City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,1.00
11,"Cumberland",3230,"Millville City",370,"'","Total Revenues from Local Sources",20605802.00,22782984.00,24813643.00
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",704793.00,461832.00,704793.00
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",51030357.00,54462841.00,62914105.00
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",307538.00,0.00,0.00
11,"Cumberland",3230,"Millville City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",25548.00,0.00,0.00
11,"Cumberland",3230,"Millville City",520,"'","Total Revenues from State Sources",69603332.00,72459769.00,81153994.00
11,"Cumberland",3230,"Millville City",540,"'10-4200","Medicaid Reimbursement",425573.00,281226.00,311961.00
11,"Cumberland",3230,"Millville City",570,"'","Total Revenues from Federal Sources",425573.00,281226.00,311961.00
11,"Cumberland",3230,"Millville City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2200000.00,0.00
11,"Cumberland",3230,"Millville City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,6750000.00,0.00
11,"Cumberland",3230,"Millville City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1650000.00,0.00
11,"Cumberland",3230,"Millville City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,100300.00
11,"Cumberland",3230,"Millville City",710,"'","Adjustment for Prior Year Encumbrances",0.00,1133904.00,0.00
11,"Cumberland",3230,"Millville City",715,"'","Actual Revenues (Over)/Under Expenditures",3535724.00,0.00,0.00
11,"Cumberland",3230,"Millville City",720,"'","Total Operating Budget",94170431.00,107257883.00,106379898.00
11,"Cumberland",3230,"Millville City",737,"'20-1760","Student Activity Fund Revenue",436386.00,0.00,0.00
11,"Cumberland",3230,"Millville City",738,"'20-1770","Scholarship Fund Revenue",58380.00,0.00,0.00
11,"Cumberland",3230,"Millville City",740,"'20-1XXX","Other Revenue from Local Sources",59629.00,0.00,0.00
11,"Cumberland",3230,"Millville City",745,"'20-1XXX","Total Revenues from Local Sources",554395.00,0.00,0.00
11,"Cumberland",3230,"Millville City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1246079.00,71998.00
11,"Cumberland",3230,"Millville City",760,"'20-3218","Preschool Education Aid",8826480.00,8716020.00,9222405.00
11,"Cumberland",3230,"Millville City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",859308.00,0.00,0.00
11,"Cumberland",3230,"Millville City",765,"'20-32XX","Other Restricted Entitlements",63345.00,0.00,0.00
11,"Cumberland",3230,"Millville City",770,"'","Total Revenues from State Sources",9749133.00,9962099.00,9294403.00
11,"Cumberland",3230,"Millville City",775,"'20-4411-4416","Title I",2692529.00,1519957.00,2213049.00
11,"Cumberland",3230,"Millville City",780,"'20-4451-4455","Title II",55928.00,197893.00,191385.00
11,"Cumberland",3230,"Millville City",785,"'20-4491-4494","Title III",22326.00,13826.00,22030.00
11,"Cumberland",3230,"Millville City",790,"'20-4471-4474","Title IV",80931.00,133021.00,113855.00
11,"Cumberland",3230,"Millville City",803,"'20-4409","Arp-Idea Preschool",23673.00,0.00,0.00
11,"Cumberland",3230,"Millville City",804,"'20-4419","Arp-Idea Basic",279024.00,0.00,0.00
11,"Cumberland",3230,"Millville City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1759041.00,1321674.00,1369185.00
11,"Cumberland",3230,"Millville City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",40697.00,0.00,0.00
11,"Cumberland",3230,"Millville City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18112.00,0.00,0.00
11,"Cumberland",3230,"Millville City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",16490.00,0.00,0.00
11,"Cumberland",3230,"Millville City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",276242.00,0.00,0.00
11,"Cumberland",3230,"Millville City",810,"'20-4430","Vocational Education",50665.00,44805.00,25942.00
11,"Cumberland",3230,"Millville City",814,"'20-4540","Arp-ESSER",10125116.00,0.00,0.00
11,"Cumberland",3230,"Millville City",823,"'20-4534","CRRSA Act-ESSER II",4293743.00,0.00,0.00
11,"Cumberland",3230,"Millville City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",235152.00,0.00,0.00
11,"Cumberland",3230,"Millville City",825,"'20-4XXX","Other",843133.00,0.00,0.00
11,"Cumberland",3230,"Millville City",826,"'20-4536","CRRSA Act-Mental Health Grant",20000.00,0.00,0.00
11,"Cumberland",3230,"Millville City",830,"'","Total Revenues from Federal Sources",20832802.00,3231176.00,3935446.00
11,"Cumberland",3230,"Millville City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,750000.00
11,"Cumberland",3230,"Millville City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",597060.00,632025.00,668745.00
11,"Cumberland",3230,"Millville City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-24359.00,0.00,0.00
11,"Cumberland",3230,"Millville City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",25907.00,0.00,0.00
11,"Cumberland",3230,"Millville City",840,"'","Total Grants and Entitlements",31734938.00,13825300.00,14648594.00
11,"Cumberland",3230,"Millville City",1000,"'","Total Revenues/Sources",125905369.00,121083183.00,121028492.00
11,"Cumberland",3230,"Millville City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,750000.00
11,"Cumberland",3230,"Millville City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",597060.00,632025.00,668745.00
11,"Cumberland",3230,"Millville City",1010,"'","Total Revenues/Sources Net of Transfers",125308309.00,120451158.00,119609747.00
11,"Cumberland",5070,"Stow Creek Twp",100,"'10-1210","Local Tax Levy",1326975.00,1366405.00,1393733.00
11,"Cumberland",5070,"Stow Creek Twp",190,"'10-1300","Total Tuition",127424.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,62000.00,62000.00
11,"Cumberland",5070,"Stow Creek Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",38861.00,50100.00,50100.00
11,"Cumberland",5070,"Stow Creek Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,15.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",370,"'","Total Revenues from Local Sources",1493260.00,1478520.00,1505833.00
11,"Cumberland",5070,"Stow Creek Twp",420,"'10-3121","Categorical Transportation Aid",55120.00,55120.00,102421.00
11,"Cumberland",5070,"Stow Creek Twp",430,"'10-3131","Extraordinary Aid",23663.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",440,"'10-3132","Categorical Special Education Aid",88149.00,88149.00,131988.00
11,"Cumberland",5070,"Stow Creek Twp",460,"'10-3176","Equalization Aid",342607.00,294671.00,546539.00
11,"Cumberland",5070,"Stow Creek Twp",470,"'10-3177","Categorical Security Aid",17125.00,17125.00,28467.00
11,"Cumberland",5070,"Stow Creek Twp",500,"'10-3XXX","Other State Aids",193510.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",481.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",520,"'","Total Revenues from State Sources",720655.00,455065.00,809415.00
11,"Cumberland",5070,"Stow Creek Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,138506.00,427656.00
11,"Cumberland",5070,"Stow Creek Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,60000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,142960.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-312085.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",720,"'","Total Operating Budget",1901830.00,2275051.00,2742904.00
11,"Cumberland",5070,"Stow Creek Twp",730,"'20-1320","Tuition from Local Education Authorities-Preschool",0.00,93952.00,110030.00
11,"Cumberland",5070,"Stow Creek Twp",737,"'20-1760","Student Activity Fund Revenue",15756.00,7500.00,7500.00
11,"Cumberland",5070,"Stow Creek Twp",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",745,"'20-1XXX","Total Revenues from Local Sources",17756.00,101452.00,117530.00
11,"Cumberland",5070,"Stow Creek Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,17660.00,1767.00
11,"Cumberland",5070,"Stow Creek Twp",760,"'20-3218","Preschool Education Aid",187519.00,196630.00,208054.00
11,"Cumberland",5070,"Stow Creek Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",5453.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",765,"'20-32XX","Other Restricted Entitlements",40288.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",770,"'","Total Revenues from State Sources",233260.00,214290.00,209821.00
11,"Cumberland",5070,"Stow Creek Twp",775,"'20-4411-4416","Title I",25847.00,20678.00,22613.00
11,"Cumberland",5070,"Stow Creek Twp",780,"'20-4451-4455","Title II",3807.00,2902.00,3699.00
11,"Cumberland",5070,"Stow Creek Twp",790,"'20-4471-4474","Title IV",5265.00,8000.00,8000.00
11,"Cumberland",5070,"Stow Creek Twp",803,"'20-4409","Arp-Idea Preschool",931.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",804,"'20-4419","Arp-Idea Basic",10137.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",54330.00,42142.00,45656.00
11,"Cumberland",5070,"Stow Creek Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",2596.00,45000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",6314.00,40000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",32798.00,35000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,21000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",814,"'20-4540","Arp-ESSER",190609.00,38000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",816,"'20-4530","CARES Act Education Stabilization Fund",13155.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",823,"'20-4534","CRRSA Act-ESSER II",24161.00,47000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",15602.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",825,"'20-4XXX","Other",9379.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",11806.00,1180.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",830,"'","Total Revenues from Federal Sources",406737.00,300902.00,79968.00
11,"Cumberland",5070,"Stow Creek Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,14045.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",13268.00,0.00,14861.00
11,"Cumberland",5070,"Stow Creek Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2728.00,-1500.00,-1500.00
11,"Cumberland",5070,"Stow Creek Twp",840,"'","Total Grants and Entitlements",668293.00,629189.00,420680.00
11,"Cumberland",5070,"Stow Creek Twp",1000,"'","Total Revenues/Sources",2570123.00,2904240.00,3163584.00
11,"Cumberland",5070,"Stow Creek Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,14045.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",13268.00,0.00,14861.00
11,"Cumberland",5070,"Stow Creek Twp",1010,"'","Total Revenues/Sources Net of Transfers",2556855.00,2890195.00,3148723.00
11,"Cumberland",5300,"Upper Deerfield Twp",100,"'10-1210","Local Tax Levy",8015267.00,8065267.00,8226572.00
11,"Cumberland",5300,"Upper Deerfield Twp",260,"'10-1910","Rents and Royalties",9500.00,6500.00,6500.00
11,"Cumberland",5300,"Upper Deerfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",350569.00,120000.00,130000.00
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",150.00,150.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",370,"'","Total Revenues from Local Sources",8375636.00,8192067.00,8363372.00
11,"Cumberland",5300,"Upper Deerfield Twp",420,"'10-3121","Categorical Transportation Aid",380486.00,380486.00,575419.00
11,"Cumberland",5300,"Upper Deerfield Twp",430,"'10-3131","Extraordinary Aid",253208.00,100000.00,100000.00
11,"Cumberland",5300,"Upper Deerfield Twp",440,"'10-3132","Categorical Special Education Aid",465051.00,708262.00,993383.00
11,"Cumberland",5300,"Upper Deerfield Twp",460,"'10-3176","Equalization Aid",7664917.00,8777231.00,10072087.00
11,"Cumberland",5300,"Upper Deerfield Twp",470,"'10-3177","Categorical Security Aid",187464.00,187464.00,347471.00
11,"Cumberland",5300,"Upper Deerfield Twp",500,"'10-3XXX","Other State Aids",9360.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",520,"'","Total Revenues from State Sources",8960486.00,10153443.00,12088360.00
11,"Cumberland",5300,"Upper Deerfield Twp",540,"'10-4200","Medicaid Reimbursement",64182.00,48287.00,56803.00
11,"Cumberland",5300,"Upper Deerfield Twp",570,"'","Total Revenues from Federal Sources",64182.00,48287.00,56803.00
11,"Cumberland",5300,"Upper Deerfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1852366.00,1058725.00
11,"Cumberland",5300,"Upper Deerfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,201208.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-156124.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",720,"'","Total Operating Budget",17244180.00,20447371.00,21567260.00
11,"Cumberland",5300,"Upper Deerfield Twp",737,"'20-1760","Student Activity Fund Revenue",185717.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",88.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",185805.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",245019.00,583781.00,670270.00
11,"Cumberland",5300,"Upper Deerfield Twp",760,"'20-3218","Preschool Education Aid",1539280.00,2317425.00,2452065.00
11,"Cumberland",5300,"Upper Deerfield Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",39746.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",770,"'","Total Revenues from State Sources",1830705.00,2901206.00,3122335.00
11,"Cumberland",5300,"Upper Deerfield Twp",775,"'20-4411-4416","Title I",264456.00,303610.00,258068.00
11,"Cumberland",5300,"Upper Deerfield Twp",780,"'20-4451-4455","Title II",35516.00,37184.00,31606.00
11,"Cumberland",5300,"Upper Deerfield Twp",785,"'20-4491-4494","Title III",11363.00,10475.00,8904.00
11,"Cumberland",5300,"Upper Deerfield Twp",790,"'20-4471-4474","Title IV",40696.00,19529.00,16600.00
11,"Cumberland",5300,"Upper Deerfield Twp",803,"'20-4409","Arp-Idea Preschool",3861.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",804,"'20-4419","Arp-Idea Basic",4670.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",264141.00,294452.00,250284.00
11,"Cumberland",5300,"Upper Deerfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",45000.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7500.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",22500.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",17100.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",814,"'20-4540","Arp-ESSER",1474122.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",816,"'20-4530","CARES Act Education Stabilization Fund",49817.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",2033.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",823,"'20-4534","CRRSA Act-ESSER II",597334.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",17880.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",825,"'20-4XXX","Other",1081.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",830,"'","Total Revenues from Federal Sources",2904070.00,665250.00,565462.00
11,"Cumberland",5300,"Upper Deerfield Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",106144.00,210675.00,222915.00
11,"Cumberland",5300,"Upper Deerfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-47585.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",840,"'","Total Grants and Entitlements",4979139.00,3777131.00,3910712.00
11,"Cumberland",5300,"Upper Deerfield Twp",1000,"'","Total Revenues/Sources",22223319.00,24224502.00,25477972.00
11,"Cumberland",5300,"Upper Deerfield Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",106144.00,210675.00,222915.00
11,"Cumberland",5300,"Upper Deerfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",22117175.00,24013827.00,25255057.00
11,"Cumberland",5390,"Vineland City",100,"'10-1210","Local Tax Levy",27788147.00,29849146.00,32070421.00
11,"Cumberland",5390,"Vineland City",190,"'10-1300","Total Tuition",1337508.00,587000.00,587000.00
11,"Cumberland",5390,"Vineland City",240,"'10-1410","Transportation Fees from Individuals",91966.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,45000.00,45000.00
11,"Cumberland",5390,"Vineland City",260,"'10-1910","Rents and Royalties",53552.00,59776.00,39776.00
11,"Cumberland",5390,"Vineland City",280,"'10-1930","Sale of Property",175953.00,40000.00,40000.00
11,"Cumberland",5390,"Vineland City",290,"'10-1940","Textbook Sales and Rentals",0.00,1000.00,1000.00
11,"Cumberland",5390,"Vineland City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1594486.00,202676.00,222676.00
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",31041612.00,30794598.00,33015873.00
11,"Cumberland",5390,"Vineland City",410,"'10-3116","School Choice Aid",0.00,142544.00,57302.00
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",2235935.00,1000000.00,1500000.00
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",94779485.00,96298075.00,105350932.00
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",500,"'10-3XXX","Other State Aids",166608.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",520,"'","Total Revenues from State Sources",141758317.00,142016908.00,151484523.00
11,"Cumberland",5390,"Vineland City",540,"'10-4200","Medicaid Reimbursement",545631.00,379473.00,422627.00
11,"Cumberland",5390,"Vineland City",570,"'","Total Revenues from Federal Sources",545631.00,379473.00,422627.00
11,"Cumberland",5390,"Vineland City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,14502452.00,11021638.00
11,"Cumberland",5390,"Vineland City",710,"'","Adjustment for Prior Year Encumbrances",0.00,1762389.00,0.00
11,"Cumberland",5390,"Vineland City",715,"'","Actual Revenues (Over)/Under Expenditures",1400480.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",720,"'","Total Operating Budget",174746040.00,189455820.00,195944661.00
11,"Cumberland",5390,"Vineland City",737,"'20-1760","Student Activity Fund Revenue",808103.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",738,"'20-1770","Scholarship Fund Revenue",465.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",740,"'20-1XXX","Other Revenue from Local Sources",84852.00,169705.00,87453.00
11,"Cumberland",5390,"Vineland City",745,"'20-1XXX","Total Revenues from Local Sources",893420.00,169705.00,87453.00
11,"Cumberland",5390,"Vineland City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,462612.00,661466.00
11,"Cumberland",5390,"Vineland City",760,"'20-3218","Preschool Education Aid",17159509.00,18922178.00,18364493.00
11,"Cumberland",5390,"Vineland City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",737178.00,2123223.00,0.00
11,"Cumberland",5390,"Vineland City",765,"'20-32XX","Other Restricted Entitlements",0.00,1168162.00,973625.00
11,"Cumberland",5390,"Vineland City",768,"'20-3700","State Grants Through Intermediate Sources",1070780.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",770,"'","Total Revenues from State Sources",18967467.00,22676175.00,19999584.00
11,"Cumberland",5390,"Vineland City",775,"'20-4411-4416","Title I",3921133.00,4674211.00,3973079.00
11,"Cumberland",5390,"Vineland City",780,"'20-4451-4455","Title II",554036.00,415980.00,397733.00
11,"Cumberland",5390,"Vineland City",785,"'20-4491-4494","Title III",180749.00,232747.00,197835.00
11,"Cumberland",5390,"Vineland City",790,"'20-4471-4474","Title IV",24452.00,48440.00,41174.00
11,"Cumberland",5390,"Vineland City",803,"'20-4409","Arp-Idea Preschool",46404.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",804,"'20-4419","Arp-Idea Basic",106297.00,29450.00,0.00
11,"Cumberland",5390,"Vineland City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2914883.00,2817160.00,2394586.00
11,"Cumberland",5390,"Vineland City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,362364.00,0.00
11,"Cumberland",5390,"Vineland City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",52441.00,20104.00,0.00
11,"Cumberland",5390,"Vineland City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,72545.00,0.00
11,"Cumberland",5390,"Vineland City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",279546.00,143901.00,0.00
11,"Cumberland",5390,"Vineland City",810,"'20-4430","Vocational Education",49195.00,59384.00,50476.00
11,"Cumberland",5390,"Vineland City",814,"'20-4540","Arp-ESSER",6065697.00,4241920.00,0.00
11,"Cumberland",5390,"Vineland City",815,"'20-4440","Adult Basic Education",0.00,10338.00,0.00
11,"Cumberland",5390,"Vineland City",823,"'20-4534","CRRSA Act-ESSER II",5916441.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",703601.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",825,"'20-4XXX","Other",107621.00,48645.00,41348.00
11,"Cumberland",5390,"Vineland City",826,"'20-4536","CRRSA Act-Mental Health Grant",51703.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",828,"'20-4545","Arp Homeless Children and Youth I Grant",20000.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,120480.00,0.00
11,"Cumberland",5390,"Vineland City",830,"'","Total Revenues from Federal Sources",20994199.00,13297669.00,7096231.00
11,"Cumberland",5390,"Vineland City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1201322.00,904930.00,1263982.00
11,"Cumberland",5390,"Vineland City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-119957.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",26602.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",840,"'","Total Grants and Entitlements",41963053.00,37048479.00,28447250.00
11,"Cumberland",5390,"Vineland City",1000,"'","Total Revenues/Sources",216709093.00,226504299.00,224391911.00
11,"Cumberland",5390,"Vineland City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1201322.00,904930.00,1263982.00
11,"Cumberland",5390,"Vineland City",1010,"'","Total Revenues/Sources Net of Transfers",215507771.00,225599369.00,223127929.00
13,"Essex",0250,"Belleville Town",100,"'10-1210","Local Tax Levy",44429078.00,45328975.00,48242133.00
13,"Essex",0250,"Belleville Town",190,"'10-1300","Total Tuition",148373.00,75000.00,114000.00
13,"Essex",0250,"Belleville Town",260,"'10-1910","Rents and Royalties",69487.00,100000.00,100000.00
13,"Essex",0250,"Belleville Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,567124.00,500000.00
13,"Essex",0250,"Belleville Town",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",278121.00,0.00,0.00
13,"Essex",0250,"Belleville Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2500.00,1500.00,1500.00
13,"Essex",0250,"Belleville Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5000.00,5000.00,5000.00
13,"Essex",0250,"Belleville Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",173961.00,0.00,0.00
13,"Essex",0250,"Belleville Town",370,"'","Total Revenues from Local Sources",45106520.00,46077599.00,48962633.00
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",680874.00,609204.00,650000.00
13,"Essex",0250,"Belleville Town",440,"'10-3132","Categorical Special Education Aid",3112840.00,3112840.00,5723423.00
13,"Essex",0250,"Belleville Town",460,"'10-3176","Equalization Aid",38526465.00,48959149.00,57979973.00
13,"Essex",0250,"Belleville Town",470,"'10-3177","Categorical Security Aid",1686624.00,1686624.00,2256587.00
13,"Essex",0250,"Belleville Town",500,"'10-3XXX","Other State Aids",89856.00,0.00,0.00
13,"Essex",0250,"Belleville Town",520,"'","Total Revenues from State Sources",44722108.00,54993266.00,67235432.00
13,"Essex",0250,"Belleville Town",540,"'10-4200","Medicaid Reimbursement",182862.00,143780.00,162551.00
13,"Essex",0250,"Belleville Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",22592.00,0.00,0.00
13,"Essex",0250,"Belleville Town",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",659055.00,0.00,0.00
13,"Essex",0250,"Belleville Town",570,"'","Total Revenues from Federal Sources",864509.00,143780.00,162551.00
13,"Essex",0250,"Belleville Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,93556.00,500000.00
13,"Essex",0250,"Belleville Town",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,373931.00,0.00
13,"Essex",0250,"Belleville Town",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,213755.00,0.00
13,"Essex",0250,"Belleville Town",680,"'10-5200","Transfers from Other Funds",282765.00,0.00,0.00
13,"Essex",0250,"Belleville Town",700,"'10-5XXX","Other Financing Sources",277906.00,0.00,0.00
13,"Essex",0250,"Belleville Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,2259438.00,0.00
13,"Essex",0250,"Belleville Town",715,"'","Actual Revenues (Over)/Under Expenditures",1392166.00,0.00,0.00
13,"Essex",0250,"Belleville Town",720,"'","Total Operating Budget",92645974.00,104155325.00,116860616.00
13,"Essex",0250,"Belleville Town",737,"'20-1760","Student Activity Fund Revenue",237192.00,0.00,0.00
13,"Essex",0250,"Belleville Town",740,"'20-1XXX","Other Revenue from Local Sources",68888.00,100000.00,100000.00
13,"Essex",0250,"Belleville Town",745,"'20-1XXX","Total Revenues from Local Sources",306080.00,100000.00,100000.00
13,"Essex",0250,"Belleville Town",760,"'20-3218","Preschool Education Aid",7017988.00,8326806.00,8780891.00
13,"Essex",0250,"Belleville Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",118366.00,0.00,0.00
13,"Essex",0250,"Belleville Town",765,"'20-32XX","Other Restricted Entitlements",184791.00,165236.00,165236.00
13,"Essex",0250,"Belleville Town",770,"'","Total Revenues from State Sources",7321145.00,8492042.00,8946127.00
13,"Essex",0250,"Belleville Town",775,"'20-4411-4416","Title I",1488917.00,1377857.00,1377857.00
13,"Essex",0250,"Belleville Town",780,"'20-4451-4455","Title II",194546.00,181880.00,181880.00
13,"Essex",0250,"Belleville Town",785,"'20-4491-4494","Title III",66784.00,70584.00,70584.00
13,"Essex",0250,"Belleville Town",790,"'20-4471-4474","Title IV",103809.00,111219.00,111219.00
13,"Essex",0250,"Belleville Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1259282.00,1261291.00,1261291.00
13,"Essex",0250,"Belleville Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",450225.00,0.00,0.00
13,"Essex",0250,"Belleville Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
13,"Essex",0250,"Belleville Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",180.00,0.00,0.00
13,"Essex",0250,"Belleville Town",810,"'20-4430","Vocational Education",45776.00,47391.00,47391.00
13,"Essex",0250,"Belleville Town",813,"'20-4533","Addressing Student Learning Loss Grant",0.00,305519.00,0.00
13,"Essex",0250,"Belleville Town",814,"'20-4540","Arp-ESSER",5074936.00,0.00,0.00
13,"Essex",0250,"Belleville Town",816,"'20-4530","CARES Act Education Stabilization Fund",8.00,0.00,0.00
13,"Essex",0250,"Belleville Town",823,"'20-4534","CRRSA Act-ESSER II",114015.00,2286891.00,0.00
13,"Essex",0250,"Belleville Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18162.00,0.00,0.00
13,"Essex",0250,"Belleville Town",826,"'20-4536","CRRSA Act-Mental Health Grant",27944.00,0.00,0.00
13,"Essex",0250,"Belleville Town",828,"'20-4545","Arp Homeless Children and Youth I Grant",8827.00,0.00,0.00
13,"Essex",0250,"Belleville Town",830,"'","Total Revenues from Federal Sources",8893411.00,5642632.00,3050222.00
13,"Essex",0250,"Belleville Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergarten",817445.00,694002.00,734344.00
13,"Essex",0250,"Belleville Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-38447.00,139597.00,38447.00
13,"Essex",0250,"Belleville Town",840,"'","Total Grants and Entitlements",17299634.00,15068273.00,12869140.00
13,"Essex",0250,"Belleville Town",860,"'40-1210","Local Tax Levy",1793375.00,1793872.00,1793555.00
13,"Essex",0250,"Belleville Town",885,"'","Total Revenues from Local Sources",1793375.00,1793872.00,1793555.00
13,"Essex",0250,"Belleville Town",890,"'40-3160","Debt Service Aid Type II",1179275.00,1179603.00,1179395.00
13,"Essex",0250,"Belleville Town",895,"'","Total Local Repayment of Debt",2972650.00,2973475.00,2972950.00
13,"Essex",0250,"Belleville Town",935,"'","Total Repayment of Debt",2972650.00,2973475.00,2972950.00
13,"Essex",0250,"Belleville Town",1000,"'","Total Revenues/Sources",112918258.00,122197073.00,132702706.00
13,"Essex",0250,"Belleville Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",817445.00,694002.00,734344.00
13,"Essex",0250,"Belleville Town",1010,"'","Total Revenues/Sources Net of Transfers",112100813.00,121503071.00,131968362.00
13,"Essex",0410,"Bloomfield Twp",100,"'10-1210","Local Tax Levy",78273602.00,79839074.00,81435855.00
13,"Essex",0410,"Bloomfield Twp",190,"'10-1300","Total Tuition",269456.00,225000.00,225000.00
13,"Essex",0410,"Bloomfield Twp",260,"'10-1910","Rents and Royalties",58105.00,50000.00,50000.00
13,"Essex",0410,"Bloomfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",571152.00,365000.00,365000.00
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",148498.00,10000.00,10681.00
13,"Essex",0410,"Bloomfield Twp",370,"'","Total Revenues from Local Sources",79320813.00,80490574.00,82088036.00
13,"Essex",0410,"Bloomfield Twp",420,"'10-3121","Categorical Transportation Aid",645917.00,945536.00,2013455.00
13,"Essex",0410,"Bloomfield Twp",430,"'10-3131","Extraordinary Aid",1481927.00,250000.00,250000.00
13,"Essex",0410,"Bloomfield Twp",440,"'10-3132","Categorical Special Education Aid",5770059.00,7109031.00,7648643.00
13,"Essex",0410,"Bloomfield Twp",460,"'10-3176","Equalization Aid",37396144.00,38795415.00,41358971.00
13,"Essex",0410,"Bloomfield Twp",470,"'10-3177","Categorical Security Aid",1797404.00,1797404.00,2096824.00
13,"Essex",0410,"Bloomfield Twp",500,"'10-3XXX","Other State Aids",97656.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",12130.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",520,"'","Total Revenues from State Sources",47201237.00,48897386.00,53367893.00
13,"Essex",0410,"Bloomfield Twp",540,"'10-4200","Medicaid Reimbursement",156177.00,164444.00,184696.00
13,"Essex",0410,"Bloomfield Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",14781.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",570,"'","Total Revenues from Federal Sources",170958.00,164444.00,184696.00
13,"Essex",0410,"Bloomfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5729412.00,2000000.00
13,"Essex",0410,"Bloomfield Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,399405.00,0.00
13,"Essex",0410,"Bloomfield Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2026143.00,0.00
13,"Essex",0410,"Bloomfield Twp",680,"'10-5200","Transfers from Other Funds",1305193.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,520906.00,0.00
13,"Essex",0410,"Bloomfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",5825361.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",720,"'","Total Operating Budget",133823562.00,138228270.00,137640625.00
13,"Essex",0410,"Bloomfield Twp",737,"'20-1760","Student Activity Fund Revenue",384944.00,330000.00,330000.00
13,"Essex",0410,"Bloomfield Twp",738,"'20-1770","Scholarship Fund Revenue",831.00,2000.00,2000.00
13,"Essex",0410,"Bloomfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",28959.00,56000.00,56000.00
13,"Essex",0410,"Bloomfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",414734.00,388000.00,388000.00
13,"Essex",0410,"Bloomfield Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",155700.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",765,"'20-32XX","Other Restricted Entitlements",194485.00,261080.00,221919.00
13,"Essex",0410,"Bloomfield Twp",770,"'","Total Revenues from State Sources",350185.00,261080.00,221919.00
13,"Essex",0410,"Bloomfield Twp",775,"'20-4411-4416","Title I",1143252.00,1445094.00,1228330.00
13,"Essex",0410,"Bloomfield Twp",780,"'20-4451-4455","Title II",229079.00,227465.00,193345.00
13,"Essex",0410,"Bloomfield Twp",785,"'20-4491-4494","Title III",61102.00,112077.00,95265.00
13,"Essex",0410,"Bloomfield Twp",790,"'20-4471-4474","Title IV",72323.00,157611.00,133969.00
13,"Essex",0410,"Bloomfield Twp",803,"'20-4409","Arp-Idea Preschool",27228.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",804,"'20-4419","Arp-Idea Basic",277608.00,3157.00,0.00
13,"Essex",0410,"Bloomfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1645194.00,1911619.00,1624876.00
13,"Essex",0410,"Bloomfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",351841.00,245545.00,0.00
13,"Essex",0410,"Bloomfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",23380.00,17349.00,0.00
13,"Essex",0410,"Bloomfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40729.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",22256.00,66245.00,0.00
13,"Essex",0410,"Bloomfield Twp",810,"'20-4430","Vocational Education",0.00,47625.00,40481.00
13,"Essex",0410,"Bloomfield Twp",814,"'20-4540","Arp-ESSER",7326710.00,1543449.00,0.00
13,"Essex",0410,"Bloomfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",148876.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",825,"'20-4XXX","Other",27508.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",6000.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",32194.00,1676.00,0.00
13,"Essex",0410,"Bloomfield Twp",830,"'","Total Revenues from Federal Sources",11435280.00,5778912.00,3316266.00
13,"Essex",0410,"Bloomfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-45772.00,-10000.00,-10000.00
13,"Essex",0410,"Bloomfield Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3469.00,2300.00,2300.00
13,"Essex",0410,"Bloomfield Twp",840,"'","Total Grants and Entitlements",12157896.00,6420292.00,3918485.00
13,"Essex",0410,"Bloomfield Twp",860,"'40-1210","Local Tax Levy",2194796.00,2318546.00,2235190.00
13,"Essex",0410,"Bloomfield Twp",885,"'","Total Revenues from Local Sources",2194796.00,2318546.00,2235190.00
13,"Essex",0410,"Bloomfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
13,"Essex",0410,"Bloomfield Twp",895,"'","Total Local Repayment of Debt",2194796.00,2318546.00,2235191.00
13,"Essex",0410,"Bloomfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",219532.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",935,"'","Total Repayment of Debt",2414328.00,2318546.00,2235191.00
13,"Essex",0410,"Bloomfield Twp",1000,"'","Total Revenues/Sources",148395786.00,146967108.00,143794301.00
13,"Essex",0410,"Bloomfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",148395786.00,146967108.00,143794301.00
13,"Essex",0660,"Caldwell-West Caldwell",100,"'10-1210","Local Tax Levy",48866586.00,51065582.00,51984762.00
13,"Essex",0660,"Caldwell-West Caldwell",190,"'10-1300","Total Tuition",0.00,14000.00,5000.00
13,"Essex",0660,"Caldwell-West Caldwell",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",334476.00,148988.00,140000.00
13,"Essex",0660,"Caldwell-West Caldwell",260,"'10-1910","Rents and Royalties",141754.00,105000.00,10000.00
13,"Essex",0660,"Caldwell-West Caldwell",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",339790.00,15000.00,197000.00
13,"Essex",0660,"Caldwell-West Caldwell",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1000.00,1000.00
13,"Essex",0660,"Caldwell-West Caldwell",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
13,"Essex",0660,"Caldwell-West Caldwell",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",117818.00,8000.00,1000.00
13,"Essex",0660,"Caldwell-West Caldwell",370,"'","Total Revenues from Local Sources",49800424.00,51358570.00,52339762.00
13,"Essex",0660,"Caldwell-West Caldwell",420,"'10-3121","Categorical Transportation Aid",342698.00,342698.00,392032.00
13,"Essex",0660,"Caldwell-West Caldwell",430,"'10-3131","Extraordinary Aid",936025.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",440,"'10-3132","Categorical Special Education Aid",2336529.00,2739627.00,2984836.00
13,"Essex",0660,"Caldwell-West Caldwell",470,"'10-3177","Categorical Security Aid",226292.00,226292.00,266528.00
13,"Essex",0660,"Caldwell-West Caldwell",500,"'10-3XXX","Other State Aids",42120.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",520,"'","Total Revenues from State Sources",3883664.00,3308617.00,3643396.00
13,"Essex",0660,"Caldwell-West Caldwell",540,"'10-4200","Medicaid Reimbursement",42036.00,40915.00,48406.00
13,"Essex",0660,"Caldwell-West Caldwell",570,"'","Total Revenues from Federal Sources",42036.00,40915.00,48406.00
13,"Essex",0660,"Caldwell-West Caldwell",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2761145.00,568975.00
13,"Essex",0660,"Caldwell-West Caldwell",680,"'10-5200","Transfers from Other Funds",6476.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",710,"'","Adjustment for Prior Year Encumbrances",0.00,3767287.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",715,"'","Actual Revenues (Over)/Under Expenditures",-2078146.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",720,"'","Total Operating Budget",51654454.00,61236534.00,56600539.00
13,"Essex",0660,"Caldwell-West Caldwell",737,"'20-1760","Student Activity Fund Revenue",439994.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",738,"'20-1770","Scholarship Fund Revenue",330458.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",740,"'20-1XXX","Other Revenue from Local Sources",3635.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",745,"'20-1XXX","Total Revenues from Local Sources",774087.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",4302.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",765,"'20-32XX","Other Restricted Entitlements",124686.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",770,"'","Total Revenues from State Sources",128988.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",775,"'20-4411-4416","Title I",160460.00,166066.00,95126.00
13,"Essex",0660,"Caldwell-West Caldwell",780,"'20-4451-4455","Title II",69496.00,37597.00,38144.00
13,"Essex",0660,"Caldwell-West Caldwell",785,"'20-4491-4494","Title III",15229.00,10998.00,17310.00
13,"Essex",0660,"Caldwell-West Caldwell",790,"'20-4471-4474","Title IV",18203.00,16353.00,8500.00
13,"Essex",0660,"Caldwell-West Caldwell",803,"'20-4409","Arp-Idea Preschool",115.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",595007.00,494531.00,560392.00
13,"Essex",0660,"Caldwell-West Caldwell",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",97305.00,110000.00,80000.00
13,"Essex",0660,"Caldwell-West Caldwell",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",814,"'20-4540","Arp-ESSER",965000.00,400000.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",816,"'20-4530","CARES Act Education Stabilization Fund",6061.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",823,"'20-4534","CRRSA Act-ESSER II",3893.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",830,"'","Total Revenues from Federal Sources",1975769.00,1235545.00,799472.00
13,"Essex",0660,"Caldwell-West Caldwell",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",32268.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-157238.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",840,"'","Total Grants and Entitlements",2753874.00,1235545.00,799472.00
13,"Essex",0660,"Caldwell-West Caldwell",860,"'40-1210","Local Tax Levy",2014514.00,1981829.00,1915287.00
13,"Essex",0660,"Caldwell-West Caldwell",885,"'","Total Revenues from Local Sources",2014514.00,1981829.00,1915287.00
13,"Essex",0660,"Caldwell-West Caldwell",890,"'40-3160","Debt Service Aid Type II",718111.00,703146.00,674263.00
13,"Essex",0660,"Caldwell-West Caldwell",895,"'","Total Local Repayment of Debt",2732625.00,2684975.00,2589550.00
13,"Essex",0660,"Caldwell-West Caldwell",935,"'","Total Repayment of Debt",2732625.00,2684975.00,2589550.00
13,"Essex",0660,"Caldwell-West Caldwell",1000,"'","Total Revenues/Sources",57140953.00,65157054.00,59989561.00
13,"Essex",0660,"Caldwell-West Caldwell",1010,"'","Total Revenues/Sources Net of Transfers",57140953.00,65157054.00,59989561.00
13,"Essex",0760,"Cedar Grove Twp",100,"'10-1210","Local Tax Levy",29959455.00,31193264.00,31817129.00
13,"Essex",0760,"Cedar Grove Twp",120,"'10-12XX","Other Local Governmental Units-Unrestricted",1200000.00,1200000.00,1200000.00
13,"Essex",0760,"Cedar Grove Twp",190,"'10-1300","Total Tuition",234113.00,230897.00,260573.00
13,"Essex",0760,"Cedar Grove Twp",240,"'10-1410","Transportation Fees from Individuals",15800.00,10000.00,10000.00
13,"Essex",0760,"Cedar Grove Twp",260,"'10-1910","Rents and Royalties",102614.00,80000.00,80000.00
13,"Essex",0760,"Cedar Grove Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",601654.00,81200.00,81200.00
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",32113636.00,32805361.00,33458902.00
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",645529.00,400000.00,500000.00
13,"Essex",0760,"Cedar Grove Twp",440,"'10-3132","Categorical Special Education Aid",1476147.00,1748017.00,1835674.00
13,"Essex",0760,"Cedar Grove Twp",470,"'10-3177","Categorical Security Aid",57017.00,57017.00,143909.00
13,"Essex",0760,"Cedar Grove Twp",500,"'10-3XXX","Other State Aids",45552.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",520,"'","Total Revenues from State Sources",2508631.00,2489420.00,2763969.00
13,"Essex",0760,"Cedar Grove Twp",540,"'10-4200","Medicaid Reimbursement",0.00,15854.00,18208.00
13,"Essex",0760,"Cedar Grove Twp",570,"'","Total Revenues from Federal Sources",0.00,15854.00,18208.00
13,"Essex",0760,"Cedar Grove Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1072954.00,1186121.00
13,"Essex",0760,"Cedar Grove Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,400000.00
13,"Essex",0760,"Cedar Grove Twp",680,"'10-5200","Transfers from Other Funds",71855.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",700,"'10-5XXX","Other Financing Sources",118804.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,548533.00,0.00
13,"Essex",0760,"Cedar Grove Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1004796.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",720,"'","Total Operating Budget",33808130.00,37132122.00,37827200.00
13,"Essex",0760,"Cedar Grove Twp",737,"'20-1760","Student Activity Fund Revenue",252462.00,118208.00,123159.00
13,"Essex",0760,"Cedar Grove Twp",738,"'20-1770","Scholarship Fund Revenue",1512.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",740,"'20-1XXX","Other Revenue from Local Sources",80675.00,268186.00,0.00
13,"Essex",0760,"Cedar Grove Twp",745,"'20-1XXX","Total Revenues from Local Sources",334649.00,386394.00,123159.00
13,"Essex",0760,"Cedar Grove Twp",765,"'20-32XX","Other Restricted Entitlements",149112.00,176202.00,149772.00
13,"Essex",0760,"Cedar Grove Twp",770,"'","Total Revenues from State Sources",149112.00,176202.00,149772.00
13,"Essex",0760,"Cedar Grove Twp",775,"'20-4411-4416","Title I",25560.00,61085.00,51922.00
13,"Essex",0760,"Cedar Grove Twp",780,"'20-4451-4455","Title II",5653.00,27891.00,23707.00
13,"Essex",0760,"Cedar Grove Twp",785,"'20-4491-4494","Title III",0.00,3182.00,2705.00
13,"Essex",0760,"Cedar Grove Twp",790,"'20-4471-4474","Title IV",3707.00,16080.00,13668.00
13,"Essex",0760,"Cedar Grove Twp",803,"'20-4409","Arp-Idea Preschool",158.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",804,"'20-4419","Arp-Idea Basic",2163.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",453941.00,391555.00,332822.00
13,"Essex",0760,"Cedar Grove Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",63882.00,4123.00,0.00
13,"Essex",0760,"Cedar Grove Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",118.00,18286.00,0.00
13,"Essex",0760,"Cedar Grove Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",0760,"Cedar Grove Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",15250.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",814,"'20-4540","Arp-ESSER",143473.00,898841.00,898841.00
13,"Essex",0760,"Cedar Grove Twp",823,"'20-4534","CRRSA Act-ESSER II",11790.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18282.00,10666.00,0.00
13,"Essex",0760,"Cedar Grove Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",88323.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",830,"'","Total Revenues from Federal Sources",877300.00,1471709.00,1323665.00
13,"Essex",0760,"Cedar Grove Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4951.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",70468.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",840,"'","Total Grants and Entitlements",1426578.00,2034305.00,1596596.00
13,"Essex",0760,"Cedar Grove Twp",860,"'40-1210","Local Tax Levy",1976683.00,1962310.00,1935678.00
13,"Essex",0760,"Cedar Grove Twp",865,"'40-1510","Interest on Investments",710.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",875,"'40-1XXX","Miscellaneous",710.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",885,"'","Total Revenues from Local Sources",1977393.00,1962310.00,1935678.00
13,"Essex",0760,"Cedar Grove Twp",890,"'40-3160","Debt Service Aid Type II",288009.00,407353.00,403108.00
13,"Essex",0760,"Cedar Grove Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,777.00
13,"Essex",0760,"Cedar Grove Twp",895,"'","Total Local Repayment of Debt",2265402.00,2369663.00,2339563.00
13,"Essex",0760,"Cedar Grove Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-489.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",935,"'","Total Repayment of Debt",2264913.00,2369663.00,2339563.00
13,"Essex",0760,"Cedar Grove Twp",1000,"'","Total Revenues/Sources",37499621.00,41536090.00,41763359.00
13,"Essex",0760,"Cedar Grove Twp",1010,"'","Total Revenues/Sources Net of Transfers",37499621.00,41536090.00,41763359.00
13,"Essex",1210,"East Orange",100,"'10-1210","Local Tax Levy",22791159.00,27791159.00,39291159.00
13,"Essex",1210,"East Orange",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1641847.00,413418.00,466059.00
13,"Essex",1210,"East Orange",370,"'","Total Revenues from Local Sources",24433006.00,28204577.00,39757218.00
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",1909412.00,915000.00,915000.00
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",134162325.00,134162325.00,134361825.00
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",491,"'10-3192","Maintenance of Equity Aid",3039269.00,0.00,0.00
13,"Essex",1210,"East Orange",520,"'","Total Revenues from State Sources",180036053.00,176002372.00,176201872.00
13,"Essex",1210,"East Orange",540,"'10-4200","Medicaid Reimbursement",394790.00,343417.00,342149.00
13,"Essex",1210,"East Orange",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",10030.00,0.00,0.00
13,"Essex",1210,"East Orange",570,"'","Total Revenues from Federal Sources",404820.00,343417.00,342149.00
13,"Essex",1210,"East Orange",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4977095.00,0.00
13,"Essex",1210,"East Orange",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1429883.00,3000465.00,0.00
13,"Essex",1210,"East Orange",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,744000.00,0.00
13,"Essex",1210,"East Orange",680,"'10-5200","Transfers from Other Funds",0.00,2000000.00,0.00
13,"Essex",1210,"East Orange",710,"'","Adjustment for Prior Year Encumbrances",0.00,2072729.00,0.00
13,"Essex",1210,"East Orange",715,"'","Actual Revenues (Over)/Under Expenditures",13464958.00,0.00,0.00
13,"Essex",1210,"East Orange",720,"'","Total Operating Budget",219768720.00,217344655.00,216301239.00
13,"Essex",1210,"East Orange",737,"'20-1760","Student Activity Fund Revenue",412620.00,300000.00,0.00
13,"Essex",1210,"East Orange",738,"'20-1770","Scholarship Fund Revenue",8.00,0.00,0.00
13,"Essex",1210,"East Orange",740,"'20-1XXX","Other Revenue from Local Sources",58406.00,0.00,0.00
13,"Essex",1210,"East Orange",745,"'20-1XXX","Total Revenues from Local Sources",471034.00,300000.00,0.00
13,"Essex",1210,"East Orange",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1738207.00,2030000.00
13,"Essex",1210,"East Orange",760,"'20-3218","Preschool Education Aid",18243647.00,19423881.00,19926385.00
13,"Essex",1210,"East Orange",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",1663708.00,0.00,0.00
13,"Essex",1210,"East Orange",765,"'20-32XX","Other Restricted Entitlements",746515.00,474000.00,0.00
13,"Essex",1210,"East Orange",770,"'","Total Revenues from State Sources",20653870.00,21636088.00,21956385.00
13,"Essex",1210,"East Orange",775,"'20-4411-4416","Title I",6099378.00,4530000.00,4530000.00
13,"Essex",1210,"East Orange",780,"'20-4451-4455","Title II",581458.00,515000.00,515000.00
13,"Essex",1210,"East Orange",785,"'20-4491-4494","Title III",96105.00,93000.00,93000.00
13,"Essex",1210,"East Orange",790,"'20-4471-4474","Title IV",319463.00,327000.00,327000.00
13,"Essex",1210,"East Orange",803,"'20-4409","Arp-Idea Preschool",45621.00,79989.00,0.00
13,"Essex",1210,"East Orange",804,"'20-4419","Arp-Idea Basic",521673.00,0.00,0.00
13,"Essex",1210,"East Orange",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3958036.00,2513000.00,2513000.00
13,"Essex",1210,"East Orange",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",393045.00,0.00,0.00
13,"Essex",1210,"East Orange",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",15234.00,0.00,0.00
13,"Essex",1210,"East Orange",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",45000.00,0.00,0.00
13,"Essex",1210,"East Orange",810,"'20-4430","Vocational Education",84284.00,50000.00,0.00
13,"Essex",1210,"East Orange",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",0.00,73066.00,0.00
13,"Essex",1210,"East Orange",814,"'20-4540","Arp-ESSER",22957245.00,24785121.00,0.00
13,"Essex",1210,"East Orange",815,"'20-4440","Adult Basic Education",83980.00,0.00,0.00
13,"Essex",1210,"East Orange",823,"'20-4534","CRRSA Act-ESSER II",6164019.00,5321637.00,0.00
13,"Essex",1210,"East Orange",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",77638.00,0.00,0.00
13,"Essex",1210,"East Orange",825,"'20-4XXX","Other",567329.00,0.00,0.00
13,"Essex",1210,"East Orange",826,"'20-4536","CRRSA Act-Mental Health Grant",11391.00,0.00,0.00
13,"Essex",1210,"East Orange",830,"'","Total Revenues from Federal Sources",42020899.00,38287813.00,7978000.00
13,"Essex",1210,"East Orange",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",30954.00,0.00,0.00
13,"Essex",1210,"East Orange",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-8.00,0.00,0.00
13,"Essex",1210,"East Orange",840,"'","Total Grants and Entitlements",63176749.00,60223901.00,29934385.00
13,"Essex",1210,"East Orange",845,"'40-5200","Transfers from Other Funds",311067.00,0.00,309933.00
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",0.00,305556.00,0.00
13,"Essex",1210,"East Orange",875,"'40-1XXX","Miscellaneous",0.00,305556.00,0.00
13,"Essex",1210,"East Orange",885,"'","Total Revenues from Local Sources",1883663.00,2189219.00,1883663.00
13,"Essex",1210,"East Orange",890,"'40-3160","Debt Service Aid Type II",3495837.00,3495849.00,3495837.00
13,"Essex",1210,"East Orange",892,"'40-303","Budgeted Fund Balance",0.00,4932.00,567.00
13,"Essex",1210,"East Orange",895,"'","Total Local Repayment of Debt",5690567.00,5690000.00,5690000.00
13,"Essex",1210,"East Orange",930,"'","Actual Revenues (Over)/Under Expenditures",-567.00,0.00,0.00
13,"Essex",1210,"East Orange",935,"'","Total Repayment of Debt",5690000.00,5690000.00,5690000.00
13,"Essex",1210,"East Orange",1000,"'","Total Revenues/Sources",288635469.00,283258556.00,251925624.00
13,"Essex",1210,"East Orange",1010,"'","Total Revenues/Sources Net of Transfers",288635469.00,283258556.00,251925624.00
13,"Essex",1387,"Essex Co Ed Serv Comm",190,"'10-1300","Total Tuition",3566008.00,5337150.00,5523980.00
13,"Essex",1387,"Essex Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5248935.00,1925000.00,1925000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,25000.00,225000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",8814943.00,7287150.00,7673980.00
13,"Essex",1387,"Essex Co Ed Serv Comm",500,"'10-3XXX","Other State Aids",500000.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",520,"'","Total Revenues from State Sources",500000.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2463757.00,2921516.00
13,"Essex",1387,"Essex Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-986095.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",720,"'","Total Operating Budget",8328848.00,9750907.00,10595496.00
13,"Essex",1387,"Essex Co Ed Serv Comm",737,"'20-1760","Student Activity Fund Revenue",0.00,0.00,500.00
13,"Essex",1387,"Essex Co Ed Serv Comm",740,"'20-1XXX","Other Revenue from Local Sources",9099.00,10685.00,10685.00
13,"Essex",1387,"Essex Co Ed Serv Comm",745,"'20-1XXX","Total Revenues from Local Sources",9099.00,10685.00,11185.00
13,"Essex",1387,"Essex Co Ed Serv Comm",775,"'20-4411-4416","Title I",398531.00,335845.00,335845.00
13,"Essex",1387,"Essex Co Ed Serv Comm",825,"'20-4XXX","Other",1237066.00,711409.00,711409.00
13,"Essex",1387,"Essex Co Ed Serv Comm",828,"'20-4545","Arp Homeless Children and Youth I Grant",343487.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",1979084.00,1047254.00,1047254.00
13,"Essex",1387,"Essex Co Ed Serv Comm",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",0.00,1766.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",840,"'","Total Grants and Entitlements",1988183.00,1059705.00,1058439.00
13,"Essex",1387,"Essex Co Ed Serv Comm",1000,"'","Total Revenues/Sources",10317031.00,10810612.00,11653935.00
13,"Essex",1387,"Essex Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",10317031.00,10810612.00,11653935.00
13,"Essex",1390,"Essex Co Voc-Tech",110,"'10-1210","County Tax Levy",5450000.00,5450000.00,5600000.00
13,"Essex",1390,"Essex Co Voc-Tech",200,"'10-1310","Tuition from Local Education Authorities",12689664.00,14135696.00,14737974.00
13,"Essex",1390,"Essex Co Voc-Tech",220,"'10-1320-1340","Other Tuition",0.00,70000.00,80000.00
13,"Essex",1390,"Essex Co Voc-Tech",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",555734.00,142464.00,139000.00
13,"Essex",1390,"Essex Co Voc-Tech",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",745319.00,283770.00,281271.00
13,"Essex",1390,"Essex Co Voc-Tech",370,"'","Total Revenues from Local Sources",19440717.00,20081930.00,20838245.00
13,"Essex",1390,"Essex Co Voc-Tech",440,"'10-3132","Categorical Special Education Aid",1659351.00,2019029.00,2019029.00
13,"Essex",1390,"Essex Co Voc-Tech",460,"'10-3176","Equalization Aid",26909131.00,26909131.00,26166421.00
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",500,"'10-3XXX","Other State Aids",17580.00,0.00,334220.00
13,"Essex",1390,"Essex Co Voc-Tech",520,"'","Total Revenues from State Sources",29619061.00,29961159.00,29552669.00
13,"Essex",1390,"Essex Co Voc-Tech",540,"'10-4200","Medicaid Reimbursement",65176.00,52541.00,46073.00
13,"Essex",1390,"Essex Co Voc-Tech",570,"'","Total Revenues from Federal Sources",65176.00,52541.00,46073.00
13,"Essex",1390,"Essex Co Voc-Tech",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,10770199.00,12226694.00
13,"Essex",1390,"Essex Co Voc-Tech",710,"'","Adjustment for Prior Year Encumbrances",0.00,298026.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",715,"'","Actual Revenues (Over)/Under Expenditures",8527160.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",720,"'","Total Operating Budget",57652114.00,61163855.00,62663681.00
13,"Essex",1390,"Essex Co Voc-Tech",737,"'20-1760","Student Activity Fund Revenue",0.00,311071.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",740,"'20-1XXX","Other Revenue from Local Sources",34453.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",745,"'20-1XXX","Total Revenues from Local Sources",34453.00,311071.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",768,"'20-3700","State Grants Through Intermediate Sources",240504.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",770,"'","Total Revenues from State Sources",240504.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",775,"'20-4411-4416","Title I",1592322.00,1522312.00,1293965.00
13,"Essex",1390,"Essex Co Voc-Tech",780,"'20-4451-4455","Title II",140205.00,112602.00,95712.00
13,"Essex",1390,"Essex Co Voc-Tech",785,"'20-4491-4494","Title III",32729.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",790,"'20-4471-4474","Title IV",113043.00,122562.00,104178.00
13,"Essex",1390,"Essex Co Voc-Tech",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",576234.00,592084.00,503271.00
13,"Essex",1390,"Essex Co Voc-Tech",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",65289.00,153866.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",35869.00,0.00,0.00
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",45000.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",810,"'20-4430","Vocational Education",794176.00,810668.00,689067.00
13,"Essex",1390,"Essex Co Voc-Tech",814,"'20-4540","Arp-ESSER",1205915.00,1312629.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",815,"'20-4440","Adult Basic Education",88500.00,118500.00,100725.00
13,"Essex",1390,"Essex Co Voc-Tech",816,"'20-4530","CARES Act Education Stabilization Fund",631.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",823,"'20-4534","CRRSA Act-ESSER II",1656847.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",98549.00,130.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",825,"'20-4XXX","Other",21660.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",826,"'20-4536","CRRSA Act-Mental Health Grant",34495.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",829,"'20-4546","Arp Homeless Children and Youth II Grant",3004.00,2824.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",830,"'","Total Revenues from Federal Sources",6504468.00,4748177.00,2786918.00
13,"Essex",1390,"Essex Co Voc-Tech",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",0.00,-81701.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",840,"'","Total Grants and Entitlements",6779425.00,4977547.00,2786918.00
13,"Essex",1390,"Essex Co Voc-Tech",1000,"'","Total Revenues/Sources",64431539.00,66141402.00,65450599.00
13,"Essex",1390,"Essex Co Voc-Tech",1010,"'","Total Revenues/Sources Net of Transfers",64431539.00,66141402.00,65450599.00
13,"Essex",1400,"Essex Fells Boro",100,"'10-1210","Local Tax Levy",5573001.00,5683904.00,5854132.00
13,"Essex",1400,"Essex Fells Boro",190,"'10-1300","Total Tuition",124754.00,98150.00,95000.00
13,"Essex",1400,"Essex Fells Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,20391.00,34497.00
13,"Essex",1400,"Essex Fells Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9759.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",39030.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",370,"'","Total Revenues from Local Sources",5746544.00,5802445.00,5983629.00
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",154441.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",440,"'10-3132","Categorical Special Education Aid",217134.00,245460.00,268635.00
13,"Essex",1400,"Essex Fells Boro",470,"'10-3177","Categorical Security Aid",16768.00,16768.00,19649.00
13,"Essex",1400,"Essex Fells Boro",500,"'10-3XXX","Other State Aids",2610.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",520,"'","Total Revenues from State Sources",400550.00,271825.00,297881.00
13,"Essex",1400,"Essex Fells Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,354441.00,200000.00
13,"Essex",1400,"Essex Fells Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,116862.00,0.00
13,"Essex",1400,"Essex Fells Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,3725.00,0.00
13,"Essex",1400,"Essex Fells Boro",715,"'","Actual Revenues (Over)/Under Expenditures",9014.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",720,"'","Total Operating Budget",6156108.00,6549298.00,6481510.00
13,"Essex",1400,"Essex Fells Boro",737,"'20-1760","Student Activity Fund Revenue",21602.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",740,"'20-1XXX","Other Revenue from Local Sources",2097.00,12250.00,2000.00
13,"Essex",1400,"Essex Fells Boro",745,"'20-1XXX","Total Revenues from Local Sources",23699.00,12250.00,2000.00
13,"Essex",1400,"Essex Fells Boro",780,"'20-4451-4455","Title II",3273.00,2757.00,2343.00
13,"Essex",1400,"Essex Fells Boro",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",59277.00,61284.00,52091.00
13,"Essex",1400,"Essex Fells Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",19088.00,30000.00,0.00
13,"Essex",1400,"Essex Fells Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",6776.00,30000.00,0.00
13,"Essex",1400,"Essex Fells Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",11316.00,29500.00,0.00
13,"Essex",1400,"Essex Fells Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",814,"'20-4540","Arp-ESSER",111124.00,10000.00,0.00
13,"Essex",1400,"Essex Fells Boro",830,"'","Total Revenues from Federal Sources",265854.00,163541.00,54434.00
13,"Essex",1400,"Essex Fells Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-795.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",840,"'","Total Grants and Entitlements",288758.00,175791.00,56434.00
13,"Essex",1400,"Essex Fells Boro",860,"'40-1210","Local Tax Levy",0.00,65836.00,67407.00
13,"Essex",1400,"Essex Fells Boro",885,"'","Total Revenues from Local Sources",0.00,65836.00,67407.00
13,"Essex",1400,"Essex Fells Boro",890,"'40-3160","Debt Service Aid Type II",0.00,33916.00,34724.00
13,"Essex",1400,"Essex Fells Boro",895,"'","Total Local Repayment of Debt",0.00,99752.00,102131.00
13,"Essex",1400,"Essex Fells Boro",935,"'","Total Repayment of Debt",0.00,99752.00,102131.00
13,"Essex",1400,"Essex Fells Boro",1000,"'","Total Revenues/Sources",6444866.00,6824841.00,6640075.00
13,"Essex",1400,"Essex Fells Boro",1010,"'","Total Revenues/Sources Net of Transfers",6444866.00,6824841.00,6640075.00
13,"Essex",1465,"Fairfield Twp",100,"'10-1210","Local Tax Levy",12375846.00,14058541.00,14384049.00
13,"Essex",1465,"Fairfield Twp",190,"'10-1300","Total Tuition",80600.00,60000.00,60000.00
13,"Essex",1465,"Fairfield Twp",260,"'10-1910","Rents and Royalties",9650.00,9500.00,9500.00
13,"Essex",1465,"Fairfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",135907.00,5000.00,5000.00
13,"Essex",1465,"Fairfield Twp",370,"'","Total Revenues from Local Sources",12602003.00,14133041.00,14458549.00
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",173884.00,133884.00,0.00
13,"Essex",1465,"Fairfield Twp",440,"'10-3132","Categorical Special Education Aid",656238.00,768735.00,820830.00
13,"Essex",1465,"Fairfield Twp",470,"'10-3177","Categorical Security Aid",12368.00,34975.00,61742.00
13,"Essex",1465,"Fairfield Twp",500,"'10-3XXX","Other State Aids",3432.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",520,"'","Total Revenues from State Sources",994859.00,1086531.00,1031509.00
13,"Essex",1465,"Fairfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,631778.00,478352.00
13,"Essex",1465,"Fairfield Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,218440.00,1201000.00
13,"Essex",1465,"Fairfield Twp",680,"'10-5200","Transfers from Other Funds",4.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,40495.00,0.00
13,"Essex",1465,"Fairfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-478828.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",720,"'","Total Operating Budget",13118038.00,16110285.00,17169410.00
13,"Essex",1465,"Fairfield Twp",737,"'20-1760","Student Activity Fund Revenue",178280.00,31017.00,99988.00
13,"Essex",1465,"Fairfield Twp",738,"'20-1770","Scholarship Fund Revenue",0.00,10411.00,10739.00
13,"Essex",1465,"Fairfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",5718.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",183998.00,41428.00,110727.00
13,"Essex",1465,"Fairfield Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,15516.00,0.00
13,"Essex",1465,"Fairfield Twp",770,"'","Total Revenues from State Sources",0.00,15516.00,0.00
13,"Essex",1465,"Fairfield Twp",775,"'20-4411-4416","Title I",59999.00,28973.00,28973.00
13,"Essex",1465,"Fairfield Twp",780,"'20-4451-4455","Title II",19046.00,10894.00,10894.00
13,"Essex",1465,"Fairfield Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
13,"Essex",1465,"Fairfield Twp",803,"'20-4409","Arp-Idea Preschool",2553.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",804,"'20-4419","Arp-Idea Basic",11411.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",164784.00,169335.00,169335.00
13,"Essex",1465,"Fairfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",50141.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",10900.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",34240.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",814,"'20-4540","Arp-ESSER",248814.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",823,"'20-4534","CRRSA Act-ESSER II",5792.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",121.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",830,"'","Total Revenues from Federal Sources",657801.00,219202.00,219202.00
13,"Essex",1465,"Fairfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-46716.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",840,"'","Total Grants and Entitlements",795083.00,276146.00,329929.00
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",0.00,4.00,0.00
13,"Essex",1465,"Fairfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",4.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",935,"'","Total Repayment of Debt",4.00,4.00,0.00
13,"Essex",1465,"Fairfield Twp",1000,"'","Total Revenues/Sources",13913125.00,16386435.00,17499339.00
13,"Essex",1465,"Fairfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",13913125.00,16386435.00,17499339.00
13,"Essex",1750,"Glen Ridge Boro",100,"'10-1210","Local Tax Levy",32619457.00,33402324.00,34151690.00
13,"Essex",1750,"Glen Ridge Boro",190,"'10-1300","Total Tuition",887918.00,721468.00,771900.00
13,"Essex",1750,"Glen Ridge Boro",260,"'10-1910","Rents and Royalties",87900.00,85000.00,85000.00
13,"Essex",1750,"Glen Ridge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",457369.00,166294.00,197500.00
13,"Essex",1750,"Glen Ridge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3000.00,300.00,1000.00
13,"Essex",1750,"Glen Ridge Boro",370,"'","Total Revenues from Local Sources",34055644.00,34375386.00,35207090.00
13,"Essex",1750,"Glen Ridge Boro",420,"'10-3121","Categorical Transportation Aid",123908.00,123908.00,156117.00
13,"Essex",1750,"Glen Ridge Boro",430,"'10-3131","Extraordinary Aid",458594.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",440,"'10-3132","Categorical Special Education Aid",1665741.00,1917860.00,2044613.00
13,"Essex",1750,"Glen Ridge Boro",470,"'10-3177","Categorical Security Aid",147881.00,147881.00,169152.00
13,"Essex",1750,"Glen Ridge Boro",520,"'","Total Revenues from State Sources",2396124.00,2189649.00,2369882.00
13,"Essex",1750,"Glen Ridge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2379161.00,2038806.00
13,"Essex",1750,"Glen Ridge Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,546000.00,162673.00
13,"Essex",1750,"Glen Ridge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,119786.00,0.00
13,"Essex",1750,"Glen Ridge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",704492.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",720,"'","Total Operating Budget",37156260.00,39609982.00,39778451.00
13,"Essex",1750,"Glen Ridge Boro",737,"'20-1760","Student Activity Fund Revenue",617203.00,20000.00,20000.00
13,"Essex",1750,"Glen Ridge Boro",740,"'20-1XXX","Other Revenue from Local Sources",232485.00,197284.00,0.00
13,"Essex",1750,"Glen Ridge Boro",745,"'20-1XXX","Total Revenues from Local Sources",849688.00,217284.00,20000.00
13,"Essex",1750,"Glen Ridge Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",43554.00,42494.00,0.00
13,"Essex",1750,"Glen Ridge Boro",770,"'","Total Revenues from State Sources",43554.00,42494.00,0.00
13,"Essex",1750,"Glen Ridge Boro",775,"'20-4411-4416","Title I",192491.00,87965.00,0.00
13,"Essex",1750,"Glen Ridge Boro",780,"'20-4451-4455","Title II",32634.00,19814.00,16842.00
13,"Essex",1750,"Glen Ridge Boro",790,"'20-4471-4474","Title IV",16391.00,14529.00,12350.00
13,"Essex",1750,"Glen Ridge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",384573.00,408693.00,347389.00
13,"Essex",1750,"Glen Ridge Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",138814.00,200.00,0.00
13,"Essex",1750,"Glen Ridge Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",6000.00,34000.00,0.00
13,"Essex",1750,"Glen Ridge Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",7775.00,15775.00,0.00
13,"Essex",1750,"Glen Ridge Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",7699.00,35801.00,0.00
13,"Essex",1750,"Glen Ridge Boro",814,"'20-4540","Arp-ESSER",570207.00,246880.00,0.00
13,"Essex",1750,"Glen Ridge Boro",823,"'20-4534","CRRSA Act-ESSER II",283660.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18204.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",825,"'20-4XXX","Other",0.00,74306.00,0.00
13,"Essex",1750,"Glen Ridge Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",22500.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",186282.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",830,"'","Total Revenues from Federal Sources",1867230.00,937963.00,376581.00
13,"Essex",1750,"Glen Ridge Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",13717.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",840,"'","Total Grants and Entitlements",2774189.00,1197741.00,396581.00
13,"Essex",1750,"Glen Ridge Boro",860,"'40-1210","Local Tax Levy",1689375.00,1656601.00,1622189.00
13,"Essex",1750,"Glen Ridge Boro",885,"'","Total Revenues from Local Sources",1689375.00,1656601.00,1622189.00
13,"Essex",1750,"Glen Ridge Boro",890,"'40-3160","Debt Service Aid Type II",310090.00,303768.00,297446.00
13,"Essex",1750,"Glen Ridge Boro",892,"'40-303","Budgeted Fund Balance",0.00,66.00,0.00
13,"Essex",1750,"Glen Ridge Boro",895,"'","Total Local Repayment of Debt",1999465.00,1960435.00,1919635.00
13,"Essex",1750,"Glen Ridge Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1770.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",935,"'","Total Repayment of Debt",2001235.00,1960435.00,1919635.00
13,"Essex",1750,"Glen Ridge Boro",1000,"'","Total Revenues/Sources",41931684.00,42768158.00,42094667.00
13,"Essex",1750,"Glen Ridge Boro",1010,"'","Total Revenues/Sources Net of Transfers",41931684.00,42768158.00,42094667.00
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",930806.00,565000.00,500000.00
13,"Essex",2330,"Irvington Township",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,18000.00,18000.00
13,"Essex",2330,"Irvington Township",370,"'","Total Revenues from Local Sources",18390335.00,18042529.00,17977529.00
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",1762407.00,0.00,0.00
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",97192819.00,104716989.00,135412003.00
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",4587486.00,0.00,0.00
13,"Essex",2330,"Irvington Township",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",143591.00,0.00,0.00
13,"Essex",2330,"Irvington Township",520,"'","Total Revenues from State Sources",137386558.00,138417244.00,169112258.00
13,"Essex",2330,"Irvington Township",540,"'10-4200","Medicaid Reimbursement",284028.00,206670.00,218192.00
13,"Essex",2330,"Irvington Township",570,"'","Total Revenues from Federal Sources",284028.00,206670.00,218192.00
13,"Essex",2330,"Irvington Township",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,25602622.00,34151626.00
13,"Essex",2330,"Irvington Township",710,"'","Adjustment for Prior Year Encumbrances",0.00,625054.00,0.00
13,"Essex",2330,"Irvington Township",715,"'","Actual Revenues (Over)/Under Expenditures",8372478.00,0.00,0.00
13,"Essex",2330,"Irvington Township",720,"'","Total Operating Budget",164433399.00,182894119.00,221459605.00
13,"Essex",2330,"Irvington Township",737,"'20-1760","Student Activity Fund Revenue",210503.00,31000.00,31000.00
13,"Essex",2330,"Irvington Township",740,"'20-1XXX","Other Revenue from Local Sources",744816.00,0.00,0.00
13,"Essex",2330,"Irvington Township",745,"'20-1XXX","Total Revenues from Local Sources",955319.00,31000.00,31000.00
13,"Essex",2330,"Irvington Township",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,5028196.00,4354994.00
13,"Essex",2330,"Irvington Township",760,"'20-3218","Preschool Education Aid",18982435.00,18798675.00,20258189.00
13,"Essex",2330,"Irvington Township",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",1902898.00,0.00,0.00
13,"Essex",2330,"Irvington Township",765,"'20-32XX","Other Restricted Entitlements",0.00,156000.00,156000.00
13,"Essex",2330,"Irvington Township",768,"'20-3700","State Grants Through Intermediate Sources",136269.00,0.00,0.00
13,"Essex",2330,"Irvington Township",770,"'","Total Revenues from State Sources",21021602.00,23982871.00,24769183.00
13,"Essex",2330,"Irvington Township",775,"'20-4411-4416","Title I",4219804.00,5609995.00,5609995.00
13,"Essex",2330,"Irvington Township",780,"'20-4451-4455","Title II",242383.00,494927.00,494927.00
13,"Essex",2330,"Irvington Township",785,"'20-4491-4494","Title III",284131.00,336033.00,336033.00
13,"Essex",2330,"Irvington Township",790,"'20-4471-4474","Title IV",177452.00,305216.00,305216.00
13,"Essex",2330,"Irvington Township",803,"'20-4409","Arp-Idea Preschool",23353.00,31718.00,0.00
13,"Essex",2330,"Irvington Township",804,"'20-4419","Arp-Idea Basic",74581.00,173085.00,0.00
13,"Essex",2330,"Irvington Township",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2611507.00,2045744.00,2045744.00
13,"Essex",2330,"Irvington Township",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",376002.00,641906.00,323416.00
13,"Essex",2330,"Irvington Township",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,53412.00,53412.00
13,"Essex",2330,"Irvington Township",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,53412.00,13438.00
13,"Essex",2330,"Irvington Township",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",213184.00,242213.00,20909.00
13,"Essex",2330,"Irvington Township",810,"'20-4430","Vocational Education",156641.00,50129.00,50129.00
13,"Essex",2330,"Irvington Township",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",60347.00,68992.00,68992.00
13,"Essex",2330,"Irvington Township",814,"'20-4540","Arp-ESSER",11372379.00,14564944.00,4607455.00
13,"Essex",2330,"Irvington Township",822,"'20-4532","Coronavirus Relief Fund (CRF)",162739.00,0.00,0.00
13,"Essex",2330,"Irvington Township",823,"'20-4534","CRRSA Act-ESSER II",4660010.00,1657556.00,0.00
13,"Essex",2330,"Irvington Township",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",139631.00,257777.00,0.00
13,"Essex",2330,"Irvington Township",825,"'20-4XXX","Other",0.00,296930.00,296930.00
13,"Essex",2330,"Irvington Township",826,"'20-4536","CRRSA Act-Mental Health Grant",4347.00,1352.00,0.00
13,"Essex",2330,"Irvington Township",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",643670.00,0.00,0.00
13,"Essex",2330,"Irvington Township",830,"'","Total Revenues from Federal Sources",25422161.00,26885341.00,14226596.00
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",0.00,450000.00,600000.00
13,"Essex",2330,"Irvington Township",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-16438.00,0.00,0.00
13,"Essex",2330,"Irvington Township",840,"'","Total Grants and Entitlements",47832644.00,51349212.00,39626779.00
13,"Essex",2330,"Irvington Township",1000,"'","Total Revenues/Sources",212266043.00,234243331.00,261086384.00
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",0.00,450000.00,600000.00
13,"Essex",2330,"Irvington Township",1010,"'","Total Revenues/Sources Net of Transfers",211816043.00,233793331.00,260486384.00
13,"Essex",2730,"Livingston Twp",100,"'10-1210","Local Tax Levy",114141214.00,117024038.00,123752921.00
13,"Essex",2730,"Livingston Twp",190,"'10-1300","Total Tuition",384209.00,230821.00,269368.00
13,"Essex",2730,"Livingston Twp",240,"'10-1410","Transportation Fees from Individuals",422919.00,250000.00,250000.00
13,"Essex",2730,"Livingston Twp",260,"'10-1910","Rents and Royalties",446364.00,300000.00,300000.00
13,"Essex",2730,"Livingston Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",685042.00,333020.00,300000.00
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",370,"'","Total Revenues from Local Sources",116079748.00,118139879.00,124874289.00
13,"Essex",2730,"Livingston Twp",420,"'10-3121","Categorical Transportation Aid",1303530.00,1303530.00,1403282.00
13,"Essex",2730,"Livingston Twp",430,"'10-3131","Extraordinary Aid",1585231.00,705811.00,648134.00
13,"Essex",2730,"Livingston Twp",440,"'10-3132","Categorical Special Education Aid",5630399.00,7049480.00,7775498.00
13,"Essex",2730,"Livingston Twp",470,"'10-3177","Categorical Security Aid",434880.00,434880.00,648405.00
13,"Essex",2730,"Livingston Twp",500,"'10-3XXX","Other State Aids",67616.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",18741.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",520,"'","Total Revenues from State Sources",9040397.00,9493701.00,10475319.00
13,"Essex",2730,"Livingston Twp",540,"'10-4200","Medicaid Reimbursement",21909.00,83220.00,78338.00
13,"Essex",2730,"Livingston Twp",570,"'","Total Revenues from Federal Sources",21909.00,83220.00,78338.00
13,"Essex",2730,"Livingston Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4889052.00,2300000.00
13,"Essex",2730,"Livingston Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2228638.00,5321262.00
13,"Essex",2730,"Livingston Twp",680,"'10-5200","Transfers from Other Funds",20120.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,672811.00,0.00
13,"Essex",2730,"Livingston Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-357733.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",720,"'","Total Operating Budget",124804441.00,135507301.00,143049208.00
13,"Essex",2730,"Livingston Twp",737,"'20-1760","Student Activity Fund Revenue",1071406.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",740,"'20-1XXX","Other Revenue from Local Sources",41488.00,30058.00,16000.00
13,"Essex",2730,"Livingston Twp",745,"'20-1XXX","Total Revenues from Local Sources",1112894.00,30058.00,16000.00
13,"Essex",2730,"Livingston Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",150332.00,199645.00,0.00
13,"Essex",2730,"Livingston Twp",765,"'20-32XX","Other Restricted Entitlements",1092530.00,1015711.00,853053.00
13,"Essex",2730,"Livingston Twp",770,"'","Total Revenues from State Sources",1242862.00,1215356.00,853053.00
13,"Essex",2730,"Livingston Twp",775,"'20-4411-4416","Title I",144615.00,145093.00,118709.00
13,"Essex",2730,"Livingston Twp",780,"'20-4451-4455","Title II",79610.00,75963.00,63215.00
13,"Essex",2730,"Livingston Twp",785,"'20-4491-4494","Title III",33445.00,50568.00,41570.00
13,"Essex",2730,"Livingston Twp",790,"'20-4471-4474","Title IV",10425.00,13190.00,9555.00
13,"Essex",2730,"Livingston Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1470838.00,1714703.00,1409531.00
13,"Essex",2730,"Livingston Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",200814.00,185986.00,0.00
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",23324.00,16676.00,0.00
13,"Essex",2730,"Livingston Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",22060.00,43130.00,0.00
13,"Essex",2730,"Livingston Twp",814,"'20-4540","Arp-ESSER",180650.00,257480.00,0.00
13,"Essex",2730,"Livingston Twp",825,"'20-4XXX","Other",0.00,154000.00,0.00
13,"Essex",2730,"Livingston Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",1870.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",480326.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",830,"'","Total Revenues from Federal Sources",2647977.00,2696789.00,1642580.00
13,"Essex",2730,"Livingston Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15193.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",840,"'","Total Grants and Entitlements",4988540.00,3942203.00,2511633.00
13,"Essex",2730,"Livingston Twp",845,"'40-5200","Transfers from Other Funds",1563063.00,1040653.00,1000000.00
13,"Essex",2730,"Livingston Twp",860,"'40-1210","Local Tax Levy",5956473.00,5935798.00,5773361.00
13,"Essex",2730,"Livingston Twp",870,"'40-1XXX","Other Miscellaneous",37653.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",875,"'40-1XXX","Miscellaneous",37653.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",885,"'","Total Revenues from Local Sources",5994126.00,5935798.00,5773361.00
13,"Essex",2730,"Livingston Twp",890,"'40-3160","Debt Service Aid Type II",569429.00,575841.00,546286.00
13,"Essex",2730,"Livingston Twp",892,"'40-303","Budgeted Fund Balance",0.00,142758.00,100716.00
13,"Essex",2730,"Livingston Twp",895,"'","Total Local Repayment of Debt",8126618.00,7695050.00,7420363.00
13,"Essex",2730,"Livingston Twp",930,"'","Actual Revenues (Over)/Under Expenditures",65057.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",935,"'","Total Repayment of Debt",8191675.00,7695050.00,7420363.00
13,"Essex",2730,"Livingston Twp",1000,"'","Total Revenues/Sources",137984656.00,147144554.00,152981204.00
13,"Essex",2730,"Livingston Twp",1010,"'","Total Revenues/Sources Net of Transfers",137984656.00,147144554.00,152981204.00
13,"Essex",3190,"Millburn Twp",100,"'10-1210","Local Tax Levy",92137785.00,95159762.00,97209957.00
13,"Essex",3190,"Millburn Twp",190,"'10-1300","Total Tuition",294677.00,126000.00,126000.00
13,"Essex",3190,"Millburn Twp",240,"'10-1410","Transportation Fees from Individuals",1049322.00,800000.00,950000.00
13,"Essex",3190,"Millburn Twp",260,"'10-1910","Rents and Royalties",144392.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1271280.00,289000.00,339000.00
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",91886.00,70.00,70.00
13,"Essex",3190,"Millburn Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2985.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",370,"'","Total Revenues from Local Sources",94992327.00,96374862.00,98625057.00
13,"Essex",3190,"Millburn Twp",420,"'10-3121","Categorical Transportation Aid",788722.00,788722.00,1009647.00
13,"Essex",3190,"Millburn Twp",430,"'10-3131","Extraordinary Aid",1774086.00,500000.00,500000.00
13,"Essex",3190,"Millburn Twp",440,"'10-3132","Categorical Special Education Aid",4324483.00,5266446.00,5589106.00
13,"Essex",3190,"Millburn Twp",470,"'10-3177","Categorical Security Aid",389098.00,389098.00,465014.00
13,"Essex",3190,"Millburn Twp",500,"'10-3XXX","Other State Aids",155688.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",520,"'","Total Revenues from State Sources",7432077.00,6944266.00,7563767.00
13,"Essex",3190,"Millburn Twp",540,"'10-4200","Medicaid Reimbursement",13476.00,0.00,20428.00
13,"Essex",3190,"Millburn Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",463789.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",570,"'","Total Revenues from Federal Sources",477265.00,0.00,20428.00
13,"Essex",3190,"Millburn Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3041487.00,2634067.00
13,"Essex",3190,"Millburn Twp",680,"'10-5200","Transfers from Other Funds",224.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1530945.00,0.00
13,"Essex",3190,"Millburn Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1326653.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",720,"'","Total Operating Budget",101575240.00,107891560.00,108843319.00
13,"Essex",3190,"Millburn Twp",737,"'20-1760","Student Activity Fund Revenue",895735.00,700000.00,700000.00
13,"Essex",3190,"Millburn Twp",740,"'20-1XXX","Other Revenue from Local Sources",411480.00,304147.00,0.00
13,"Essex",3190,"Millburn Twp",745,"'20-1XXX","Total Revenues from Local Sources",1307215.00,1004147.00,700000.00
13,"Essex",3190,"Millburn Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",115394.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",765,"'20-32XX","Other Restricted Entitlements",370960.00,410968.00,410968.00
13,"Essex",3190,"Millburn Twp",770,"'","Total Revenues from State Sources",486354.00,410968.00,410968.00
13,"Essex",3190,"Millburn Twp",775,"'20-4411-4416","Title I",198327.00,178768.00,147892.00
13,"Essex",3190,"Millburn Twp",780,"'20-4451-4455","Title II",114741.00,65867.00,50840.00
13,"Essex",3190,"Millburn Twp",785,"'20-4491-4494","Title III",35424.00,51211.00,33749.00
13,"Essex",3190,"Millburn Twp",790,"'20-4471-4474","Title IV",35716.00,19929.00,12900.00
13,"Essex",3190,"Millburn Twp",804,"'20-4419","Arp-Idea Basic",205.00,24259.00,0.00
13,"Essex",3190,"Millburn Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1227001.00,1389870.00,899144.00
13,"Essex",3190,"Millburn Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",24596.00,355674.00,0.00
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",10060.00,34940.00,0.00
13,"Essex",3190,"Millburn Twp",814,"'20-4540","Arp-ESSER",254523.00,2264767.00,0.00
13,"Essex",3190,"Millburn Twp",816,"'20-4530","CARES Act Education Stabilization Fund",20292.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",823,"'20-4534","CRRSA Act-ESSER II",682421.00,120719.00,0.00
13,"Essex",3190,"Millburn Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",71827.00,1063.00,0.00
13,"Essex",3190,"Millburn Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",314413.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",0.00,6787.00,0.00
13,"Essex",3190,"Millburn Twp",830,"'","Total Revenues from Federal Sources",3034546.00,4593854.00,1144525.00
13,"Essex",3190,"Millburn Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",45163.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",840,"'","Total Grants and Entitlements",4873278.00,6008969.00,2255493.00
13,"Essex",3190,"Millburn Twp",845,"'40-5200","Transfers from Other Funds",74307.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",860,"'40-1210","Local Tax Levy",4910920.00,4978266.00,4854008.00
13,"Essex",3190,"Millburn Twp",885,"'","Total Revenues from Local Sources",4910920.00,4978266.00,4854008.00
13,"Essex",3190,"Millburn Twp",890,"'40-3160","Debt Service Aid Type II",1358729.00,1362941.00,1738280.00
13,"Essex",3190,"Millburn Twp",892,"'40-303","Budgeted Fund Balance",0.00,38038.00,74307.00
13,"Essex",3190,"Millburn Twp",895,"'","Total Local Repayment of Debt",6343956.00,6379245.00,6666595.00
13,"Essex",3190,"Millburn Twp",930,"'","Actual Revenues (Over)/Under Expenditures",40114.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",935,"'","Total Repayment of Debt",6384070.00,6379245.00,6666595.00
13,"Essex",3190,"Millburn Twp",1000,"'","Total Revenues/Sources",112832588.00,120279774.00,117765407.00
13,"Essex",3190,"Millburn Twp",1010,"'","Total Revenues/Sources Net of Transfers",112832588.00,120279774.00,117765407.00
13,"Essex",3310,"Montclair Town",100,"'10-1210","Local Tax Levy",125498569.00,128008540.00,130568711.00
13,"Essex",3310,"Montclair Town",190,"'10-1300","Total Tuition",29456.00,30000.00,30000.00
13,"Essex",3310,"Montclair Town",260,"'10-1910","Rents and Royalties",37209.00,100000.00,100000.00
13,"Essex",3310,"Montclair Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1091468.00,165000.00,746091.00
13,"Essex",3310,"Montclair Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
13,"Essex",3310,"Montclair Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6058.00,0.00,0.00
13,"Essex",3310,"Montclair Town",370,"'","Total Revenues from Local Sources",126662760.00,128303640.00,131444902.00
13,"Essex",3310,"Montclair Town",420,"'10-3121","Categorical Transportation Aid",1175389.00,1175389.00,1211898.00
13,"Essex",3310,"Montclair Town",430,"'10-3131","Extraordinary Aid",4258959.00,1700000.00,3200000.00
13,"Essex",3310,"Montclair Town",440,"'10-3132","Categorical Special Education Aid",6160484.00,6504664.00,7021827.00
13,"Essex",3310,"Montclair Town",470,"'10-3177","Categorical Security Aid",755225.00,755225.00,761731.00
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",562712.00,0.00,0.00
13,"Essex",3310,"Montclair Town",520,"'","Total Revenues from State Sources",13235308.00,10457817.00,12517995.00
13,"Essex",3310,"Montclair Town",540,"'10-4200","Medicaid Reimbursement",112572.00,96803.00,102097.00
13,"Essex",3310,"Montclair Town",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",5890.00,0.00,0.00
13,"Essex",3310,"Montclair Town",570,"'","Total Revenues from Federal Sources",118462.00,96803.00,102097.00
13,"Essex",3310,"Montclair Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,3405499.00
13,"Essex",3310,"Montclair Town",680,"'10-5200","Transfers from Other Funds",21443.00,0.00,0.00
13,"Essex",3310,"Montclair Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,1302415.00,0.00
13,"Essex",3310,"Montclair Town",715,"'","Actual Revenues (Over)/Under Expenditures",1049977.00,0.00,0.00
13,"Essex",3310,"Montclair Town",720,"'","Total Operating Budget",141087950.00,140160675.00,147470493.00
13,"Essex",3310,"Montclair Town",737,"'20-1760","Student Activity Fund Revenue",748480.00,300000.00,300000.00
13,"Essex",3310,"Montclair Town",740,"'20-1XXX","Other Revenue from Local Sources",23902.00,0.00,0.00
13,"Essex",3310,"Montclair Town",745,"'20-1XXX","Total Revenues from Local Sources",772382.00,300000.00,300000.00
13,"Essex",3310,"Montclair Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,109687.00
13,"Essex",3310,"Montclair Town",760,"'20-3218","Preschool Education Aid",0.00,2170032.00,3779448.00
13,"Essex",3310,"Montclair Town",765,"'20-32XX","Other Restricted Entitlements",0.00,889524.00,871975.00
13,"Essex",3310,"Montclair Town",768,"'20-3700","State Grants Through Intermediate Sources",1878529.00,0.00,0.00
13,"Essex",3310,"Montclair Town",770,"'","Total Revenues from State Sources",1878529.00,3059556.00,4761110.00
13,"Essex",3310,"Montclair Town",775,"'20-4411-4416","Title I",1117751.00,587925.00,507326.00
13,"Essex",3310,"Montclair Town",780,"'20-4451-4455","Title II",243282.00,128355.00,99583.00
13,"Essex",3310,"Montclair Town",785,"'20-4491-4494","Title III",11553.00,12326.00,27477.00
13,"Essex",3310,"Montclair Town",790,"'20-4471-4474","Title IV",0.00,52262.00,40812.00
13,"Essex",3310,"Montclair Town",803,"'20-4409","Arp-Idea Preschool",31995.00,31995.00,0.00
13,"Essex",3310,"Montclair Town",804,"'20-4419","Arp-Idea Basic",276348.00,346542.00,0.00
13,"Essex",3310,"Montclair Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1784616.00,1514406.00,1671054.00
13,"Essex",3310,"Montclair Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",461417.00,230417.00,38000.00
13,"Essex",3310,"Montclair Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
13,"Essex",3310,"Montclair Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",8018.00,31982.00,0.00
13,"Essex",3310,"Montclair Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
13,"Essex",3310,"Montclair Town",814,"'20-4540","Arp-ESSER",415578.00,266472.00,0.00
13,"Essex",3310,"Montclair Town",816,"'20-4530","CARES Act Education Stabilization Fund",3973.00,0.00,0.00
13,"Essex",3310,"Montclair Town",823,"'20-4534","CRRSA Act-ESSER II",522812.00,211591.00,0.00
13,"Essex",3310,"Montclair Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,57317.00,0.00
13,"Essex",3310,"Montclair Town",826,"'20-4536","CRRSA Act-Mental Health Grant",19000.00,26000.00,0.00
13,"Essex",3310,"Montclair Town",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",534205.00,0.00,454074.00
13,"Essex",3310,"Montclair Town",828,"'20-4545","Arp Homeless Children and Youth I Grant",5000.00,0.00,0.00
13,"Essex",3310,"Montclair Town",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,24745.00,24745.00
13,"Essex",3310,"Montclair Town",830,"'","Total Revenues from Federal Sources",5435548.00,3607335.00,2903071.00
13,"Essex",3310,"Montclair Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,542508.00,944862.00
13,"Essex",3310,"Montclair Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",37105.00,0.00,0.00
13,"Essex",3310,"Montclair Town",840,"'","Total Grants and Entitlements",8123564.00,7509399.00,8909043.00
13,"Essex",3310,"Montclair Town",845,"'40-5200","Transfers from Other Funds",1325554.00,0.00,0.00
13,"Essex",3310,"Montclair Town",860,"'40-1210","Local Tax Levy",0.00,1200000.00,0.00
13,"Essex",3310,"Montclair Town",865,"'40-1510","Interest on Investments",0.00,312652.00,1674307.00
13,"Essex",3310,"Montclair Town",875,"'40-1XXX","Miscellaneous",0.00,312652.00,1674307.00
13,"Essex",3310,"Montclair Town",885,"'","Total Revenues from Local Sources",0.00,1512652.00,1674307.00
13,"Essex",3310,"Montclair Town",890,"'40-3160","Debt Service Aid Type II",0.00,729339.00,1446408.00
13,"Essex",3310,"Montclair Town",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1325554.00
13,"Essex",3310,"Montclair Town",895,"'","Total Local Repayment of Debt",1325554.00,2241991.00,4446269.00
13,"Essex",3310,"Montclair Town",930,"'","Actual Revenues (Over)/Under Expenditures",-1325554.00,0.00,0.00
13,"Essex",3310,"Montclair Town",935,"'","Total Repayment of Debt",0.00,2241991.00,4446269.00
13,"Essex",3310,"Montclair Town",1000,"'","Total Revenues/Sources",149211514.00,149912065.00,160825805.00
13,"Essex",3310,"Montclair Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,542508.00,944862.00
13,"Essex",3310,"Montclair Town",1010,"'","Total Revenues/Sources Net of Transfers",149211514.00,149369557.00,159880943.00
13,"Essex",3570,"Newark City",100,"'10-1210","Local Tax Levy",138314942.00,138314942.00,141081241.00
13,"Essex",3570,"Newark City",190,"'10-1300","Total Tuition",629432.00,666705.00,666705.00
13,"Essex",3570,"Newark City",260,"'10-1910","Rents and Royalties",2035843.00,1400000.00,1400000.00
13,"Essex",3570,"Newark City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",21178775.00,3037144.00,3037144.00
13,"Essex",3570,"Newark City",370,"'","Total Revenues from Local Sources",162158992.00,143418791.00,146185090.00
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",5795017.00,2227468.00,2227468.00
13,"Essex",3570,"Newark City",440,"'10-3132","Categorical Special Education Aid",45823149.00,45823149.00,66136508.00
13,"Essex",3570,"Newark City",460,"'10-3176","Equalization Aid",944108877.00,1058156902.00,1132450644.00
13,"Essex",3570,"Newark City",470,"'10-3177","Categorical Security Aid",24632298.00,24632298.00,31129063.00
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",97344.00,0.00,0.00
13,"Essex",3570,"Newark City",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",380765.00,0.00,0.00
13,"Essex",3570,"Newark City",520,"'","Total Revenues from State Sources",1042201042.00,1152203409.00,1253307275.00
13,"Essex",3570,"Newark City",540,"'10-4200","Medicaid Reimbursement",5492707.00,2789366.00,3101288.00
13,"Essex",3570,"Newark City",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",3242973.00,0.00,0.00
13,"Essex",3570,"Newark City",570,"'","Total Revenues from Federal Sources",8735680.00,2789366.00,3101288.00
13,"Essex",3570,"Newark City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,33875300.00,116661614.00
13,"Essex",3570,"Newark City",680,"'10-5200","Transfers from Other Funds",150.00,0.00,0.00
13,"Essex",3570,"Newark City",710,"'","Adjustment for Prior Year Encumbrances",0.00,28830978.00,0.00
13,"Essex",3570,"Newark City",715,"'","Actual Revenues (Over)/Under Expenditures",-83899655.00,0.00,0.00
13,"Essex",3570,"Newark City",720,"'","Total Operating Budget",1129196209.00,1361117844.00,1519255267.00
13,"Essex",3570,"Newark City",737,"'20-1760","Student Activity Fund Revenue",3301683.00,5000.00,5000.00
13,"Essex",3570,"Newark City",738,"'20-1770","Scholarship Fund Revenue",52000.00,5000.00,5000.00
13,"Essex",3570,"Newark City",740,"'20-1XXX","Other Revenue from Local Sources",531151.00,0.00,0.00
13,"Essex",3570,"Newark City",745,"'20-1XXX","Total Revenues from Local Sources",3884834.00,10000.00,10000.00
13,"Essex",3570,"Newark City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",19656114.00,5149517.00,20474189.00
13,"Essex",3570,"Newark City",760,"'20-3218","Preschool Education Aid",78223187.00,96683481.00,102403530.00
13,"Essex",3570,"Newark City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",11032010.00,0.00,0.00
13,"Essex",3570,"Newark City",762,"'20-3212","Nonpublic Teacher Stem Grant",20967.00,0.00,0.00
13,"Essex",3570,"Newark City",765,"'20-32XX","Other Restricted Entitlements",8382372.00,1685069.00,1685069.00
13,"Essex",3570,"Newark City",770,"'","Total Revenues from State Sources",117314650.00,103518067.00,124562788.00
13,"Essex",3570,"Newark City",775,"'20-4411-4416","Title I",35938897.00,23924635.00,23924635.00
13,"Essex",3570,"Newark City",780,"'20-4451-4455","Title II",2371604.00,1923801.00,1923801.00
13,"Essex",3570,"Newark City",785,"'20-4491-4494","Title III",1626120.00,1591894.00,1591894.00
13,"Essex",3570,"Newark City",790,"'20-4471-4474","Title IV",2066605.00,1605071.00,1605071.00
13,"Essex",3570,"Newark City",803,"'20-4409","Arp-Idea Preschool",153730.00,0.00,0.00
13,"Essex",3570,"Newark City",804,"'20-4419","Arp-Idea Basic",1339011.00,0.00,0.00
13,"Essex",3570,"Newark City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",12784288.00,10022909.00,10022909.00
13,"Essex",3570,"Newark City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",8900.00,0.00,0.00
13,"Essex",3570,"Newark City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",168591.00,0.00,0.00
13,"Essex",3570,"Newark City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",18259.00,0.00,0.00
13,"Essex",3570,"Newark City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",44376.00,0.00,0.00
13,"Essex",3570,"Newark City",810,"'20-4430","Vocational Education",447670.00,0.00,0.00
13,"Essex",3570,"Newark City",814,"'20-4540","Arp-ESSER",74267050.00,0.00,0.00
13,"Essex",3570,"Newark City",816,"'20-4530","CARES Act Education Stabilization Fund",60693.00,0.00,0.00
13,"Essex",3570,"Newark City",823,"'20-4534","CRRSA Act-ESSER II",30722383.00,0.00,0.00
13,"Essex",3570,"Newark City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4281159.00,0.00,0.00
13,"Essex",3570,"Newark City",825,"'20-4XXX","Other",16055085.00,0.00,0.00
13,"Essex",3570,"Newark City",826,"'20-4536","CRRSA Act-Mental Health Grant",54.00,0.00,0.00
13,"Essex",3570,"Newark City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",798986.00,0.00,0.00
13,"Essex",3570,"Newark City",829,"'20-4546","Arp Homeless Children and Youth II Grant",178644.00,0.00,0.00
13,"Essex",3570,"Newark City",830,"'","Total Revenues from Federal Sources",183332105.00,39068310.00,39068310.00
13,"Essex",3570,"Newark City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",3981117.00,0.00,0.00
13,"Essex",3570,"Newark City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,4981117.00,4981117.00
13,"Essex",3570,"Newark City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-38367.00,0.00,0.00
13,"Essex",3570,"Newark City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",47001.00,0.00,0.00
13,"Essex",3570,"Newark City",840,"'","Total Grants and Entitlements",308521340.00,147577494.00,168622215.00
13,"Essex",3570,"Newark City",890,"'40-3160","Debt Service Aid Type II",238865.00,0.00,0.00
13,"Essex",3570,"Newark City",895,"'","Total Local Repayment of Debt",238865.00,0.00,0.00
13,"Essex",3570,"Newark City",935,"'","Total Repayment of Debt",238865.00,0.00,0.00
13,"Essex",3570,"Newark City",1000,"'","Total Revenues/Sources",1437956414.00,1508695338.00,1687877482.00
13,"Essex",3570,"Newark City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",3981117.00,0.00,0.00
13,"Essex",3570,"Newark City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,4981117.00,4981117.00
13,"Essex",3570,"Newark City",1010,"'","Total Revenues/Sources Net of Transfers",1433975297.00,1503714221.00,1682896365.00
13,"Essex",3630,"North Caldwell Boro",100,"'10-1210","Local Tax Levy",13950000.00,14758529.00,15137113.00
13,"Essex",3630,"North Caldwell Boro",190,"'10-1300","Total Tuition",85983.00,72000.00,73800.00
13,"Essex",3630,"North Caldwell Boro",260,"'10-1910","Rents and Royalties",10550.00,10500.00,10500.00
13,"Essex",3630,"North Caldwell Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",547745.00,174000.00,605000.00
13,"Essex",3630,"North Caldwell Boro",370,"'","Total Revenues from Local Sources",14594278.00,15015029.00,15826413.00
13,"Essex",3630,"North Caldwell Boro",420,"'10-3121","Categorical Transportation Aid",84466.00,116897.00,200165.00
13,"Essex",3630,"North Caldwell Boro",430,"'10-3131","Extraordinary Aid",731847.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",440,"'10-3132","Categorical Special Education Aid",673308.00,782840.00,805906.00
13,"Essex",3630,"North Caldwell Boro",470,"'10-3177","Categorical Security Aid",51981.00,65210.00,66827.00
13,"Essex",3630,"North Caldwell Boro",500,"'10-3XXX","Other State Aids",9048.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",520,"'","Total Revenues from State Sources",1550650.00,964947.00,1072898.00
13,"Essex",3630,"North Caldwell Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,819691.00,815895.00
13,"Essex",3630,"North Caldwell Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2262800.00,0.00
13,"Essex",3630,"North Caldwell Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,124994.00,0.00
13,"Essex",3630,"North Caldwell Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1347015.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",720,"'","Total Operating Budget",14797913.00,19187461.00,17715206.00
13,"Essex",3630,"North Caldwell Boro",737,"'20-1760","Student Activity Fund Revenue",46914.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",745,"'20-1XXX","Total Revenues from Local Sources",46914.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",15420.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",770,"'","Total Revenues from State Sources",15420.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",775,"'20-4411-4416","Title I",39117.00,33968.00,27175.00
13,"Essex",3630,"North Caldwell Boro",780,"'20-4451-4455","Title II",10054.00,7323.00,5850.00
13,"Essex",3630,"North Caldwell Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
13,"Essex",3630,"North Caldwell Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",164733.00,175934.00,140750.00
13,"Essex",3630,"North Caldwell Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",43700.00,12728.00,0.00
13,"Essex",3630,"North Caldwell Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",20002.00,19998.00,0.00
13,"Essex",3630,"North Caldwell Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",20002.00,19998.00,0.00
13,"Essex",3630,"North Caldwell Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",43650.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",814,"'20-4540","Arp-ESSER",203143.00,289414.00,0.00
13,"Essex",3630,"North Caldwell Boro",830,"'","Total Revenues from Federal Sources",554401.00,569363.00,181775.00
13,"Essex",3630,"North Caldwell Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7539.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",840,"'","Total Grants and Entitlements",609196.00,569363.00,181775.00
13,"Essex",3630,"North Caldwell Boro",860,"'40-1210","Local Tax Levy",535600.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",885,"'","Total Revenues from Local Sources",535600.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",895,"'","Total Local Repayment of Debt",535600.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",935,"'","Total Repayment of Debt",535600.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",1000,"'","Total Revenues/Sources",15942709.00,19756824.00,17896981.00
13,"Essex",3630,"North Caldwell Boro",1010,"'","Total Revenues/Sources Net of Transfers",15942709.00,19756824.00,17896981.00
13,"Essex",3750,"Nutley Town",100,"'10-1210","Local Tax Levy",60996246.00,62216171.00,65488901.00
13,"Essex",3750,"Nutley Town",190,"'10-1300","Total Tuition",7892.00,0.00,0.00
13,"Essex",3750,"Nutley Town",260,"'10-1910","Rents and Royalties",14160.00,898410.00,400000.00
13,"Essex",3750,"Nutley Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",373108.00,1336033.00,140000.00
13,"Essex",3750,"Nutley Town",360,"'10-1XXX","Fines and Forfeits",0.00,227725.00,0.00
13,"Essex",3750,"Nutley Town",370,"'","Total Revenues from Local Sources",61391406.00,64678339.00,66028901.00
13,"Essex",3750,"Nutley Town",420,"'10-3121","Categorical Transportation Aid",588055.00,588055.00,631352.00
13,"Essex",3750,"Nutley Town",430,"'10-3131","Extraordinary Aid",2698646.00,2456057.00,2456057.00
13,"Essex",3750,"Nutley Town",440,"'10-3132","Categorical Special Education Aid",2841511.00,4290620.00,4902593.00
13,"Essex",3750,"Nutley Town",460,"'10-3176","Equalization Aid",4460081.00,4460081.00,6432911.00
13,"Essex",3750,"Nutley Town",470,"'10-3177","Categorical Security Aid",81159.00,81159.00,521173.00
13,"Essex",3750,"Nutley Town",520,"'","Total Revenues from State Sources",10669452.00,11875972.00,14944086.00
13,"Essex",3750,"Nutley Town",540,"'10-4200","Medicaid Reimbursement",166473.00,101218.00,138509.00
13,"Essex",3750,"Nutley Town",570,"'","Total Revenues from Federal Sources",166473.00,101218.00,138509.00
13,"Essex",3750,"Nutley Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",1100000.00,1257229.00,0.00
13,"Essex",3750,"Nutley Town",680,"'10-5200","Transfers from Other Funds",173444.00,248876.00,0.00
13,"Essex",3750,"Nutley Town",715,"'","Actual Revenues (Over)/Under Expenditures",5674728.00,0.00,0.00
13,"Essex",3750,"Nutley Town",720,"'","Total Operating Budget",79175503.00,78161634.00,81111496.00
13,"Essex",3750,"Nutley Town",737,"'20-1760","Student Activity Fund Revenue",229895.00,0.00,0.00
13,"Essex",3750,"Nutley Town",738,"'20-1770","Scholarship Fund Revenue",18368.00,0.00,0.00
13,"Essex",3750,"Nutley Town",740,"'20-1XXX","Other Revenue from Local Sources",161971.00,0.00,0.00
13,"Essex",3750,"Nutley Town",745,"'20-1XXX","Total Revenues from Local Sources",410234.00,0.00,0.00
13,"Essex",3750,"Nutley Town",760,"'20-3218","Preschool Education Aid",948633.00,1872064.00,2723070.00
13,"Essex",3750,"Nutley Town",765,"'20-32XX","Other Restricted Entitlements",627387.00,545630.00,672375.00
13,"Essex",3750,"Nutley Town",768,"'20-3700","State Grants Through Intermediate Sources",0.00,251376.00,0.00
13,"Essex",3750,"Nutley Town",770,"'","Total Revenues from State Sources",1576020.00,2669070.00,3395445.00
13,"Essex",3750,"Nutley Town",775,"'20-4411-4416","Title I",384233.00,402473.00,342102.00
13,"Essex",3750,"Nutley Town",780,"'20-4451-4455","Title II",96973.00,107136.00,91066.00
13,"Essex",3750,"Nutley Town",785,"'20-4491-4494","Title III",31987.00,25526.00,21697.00
13,"Essex",3750,"Nutley Town",790,"'20-4471-4474","Title IV",18407.00,41137.00,34966.00
13,"Essex",3750,"Nutley Town",803,"'20-4409","Arp-Idea Preschool",49436.00,17740.00,0.00
13,"Essex",3750,"Nutley Town",804,"'20-4419","Arp-Idea Basic",189246.00,208018.00,0.00
13,"Essex",3750,"Nutley Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1056055.00,1149900.00,977415.00
13,"Essex",3750,"Nutley Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",180457.00,105750.00,0.00
13,"Essex",3750,"Nutley Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",35399.00,7003.00,0.00
13,"Essex",3750,"Nutley Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",37157.00,2843.00,0.00
13,"Essex",3750,"Nutley Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",22984.00,18272.00,0.00
13,"Essex",3750,"Nutley Town",810,"'20-4430","Vocational Education",23773.00,24847.00,21120.00
13,"Essex",3750,"Nutley Town",814,"'20-4540","Arp-ESSER",523216.00,538658.00,0.00
13,"Essex",3750,"Nutley Town",823,"'20-4534","CRRSA Act-ESSER II",22318.00,0.00,0.00
13,"Essex",3750,"Nutley Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2060.00,0.00,0.00
13,"Essex",3750,"Nutley Town",825,"'20-4XXX","Other",375602.00,0.00,0.00
13,"Essex",3750,"Nutley Town",826,"'20-4536","CRRSA Act-Mental Health Grant",11801.00,0.00,0.00
13,"Essex",3750,"Nutley Town",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,0.00,7006.00
13,"Essex",3750,"Nutley Town",830,"'","Total Revenues from Federal Sources",3061104.00,2649303.00,1495372.00
13,"Essex",3750,"Nutley Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,248876.00,478920.00
13,"Essex",3750,"Nutley Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7004.00,0.00,0.00
13,"Essex",3750,"Nutley Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-4611.00,0.00,0.00
13,"Essex",3750,"Nutley Town",840,"'","Total Grants and Entitlements",5035743.00,5567249.00,5369737.00
13,"Essex",3750,"Nutley Town",860,"'40-1210","Local Tax Levy",2627423.00,2604638.00,2356467.00
13,"Essex",3750,"Nutley Town",870,"'40-1XXX","Other Miscellaneous",5546.00,0.00,0.00
13,"Essex",3750,"Nutley Town",875,"'40-1XXX","Miscellaneous",5546.00,0.00,0.00
13,"Essex",3750,"Nutley Town",885,"'","Total Revenues from Local Sources",2632969.00,2604638.00,2356467.00
13,"Essex",3750,"Nutley Town",890,"'40-3160","Debt Service Aid Type II",823853.00,833375.00,841109.00
13,"Essex",3750,"Nutley Town",892,"'40-303","Budgeted Fund Balance",0.00,1.00,26914.00
13,"Essex",3750,"Nutley Town",895,"'","Total Local Repayment of Debt",3456822.00,3438014.00,3224490.00
13,"Essex",3750,"Nutley Town",930,"'","Actual Revenues (Over)/Under Expenditures",-26914.00,0.00,0.00
13,"Essex",3750,"Nutley Town",935,"'","Total Repayment of Debt",3429908.00,3438014.00,3224490.00
13,"Essex",3750,"Nutley Town",1000,"'","Total Revenues/Sources",87641154.00,87166897.00,89705723.00
13,"Essex",3750,"Nutley Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,248876.00,478920.00
13,"Essex",3750,"Nutley Town",1010,"'","Total Revenues/Sources Net of Transfers",87641154.00,86918021.00,89226803.00
13,"Essex",3880,"City of Orange Twp",100,"'10-1210","Local Tax Levy",13023999.00,13023999.00,13023999.00
13,"Essex",3880,"City of Orange Twp",190,"'10-1300","Total Tuition",0.00,20995.00,0.00
13,"Essex",3880,"City of Orange Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",879723.00,440005.00,461000.00
13,"Essex",3880,"City of Orange Twp",370,"'","Total Revenues from Local Sources",13903722.00,13484999.00,13484999.00
13,"Essex",3880,"City of Orange Twp",420,"'10-3121","Categorical Transportation Aid",1195106.00,1195106.00,1391457.00
13,"Essex",3880,"City of Orange Twp",430,"'10-3131","Extraordinary Aid",955803.00,650000.00,650000.00
13,"Essex",3880,"City of Orange Twp",440,"'10-3132","Categorical Special Education Aid",4633802.00,4633802.00,6678571.00
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",87005953.00,95018843.00,108283069.00
13,"Essex",3880,"City of Orange Twp",470,"'10-3177","Categorical Security Aid",2473511.00,2473511.00,2931439.00
13,"Essex",3880,"City of Orange Twp",520,"'","Total Revenues from State Sources",103417106.00,111124193.00,127087467.00
13,"Essex",3880,"City of Orange Twp",540,"'10-4200","Medicaid Reimbursement",404835.00,181238.00,203063.00
13,"Essex",3880,"City of Orange Twp",570,"'","Total Revenues from Federal Sources",404835.00,181238.00,203063.00
13,"Essex",3880,"City of Orange Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1832431.00,14916973.00
13,"Essex",3880,"City of Orange Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",16911.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,990363.00,0.00
13,"Essex",3880,"City of Orange Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1365225.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",720,"'","Total Operating Budget",119107799.00,127613224.00,155692502.00
13,"Essex",3880,"City of Orange Twp",737,"'20-1760","Student Activity Fund Revenue",249920.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",738,"'20-1770","Scholarship Fund Revenue",811.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",745,"'20-1XXX","Total Revenues from Local Sources",250731.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1300000.00,800000.00
13,"Essex",3880,"City of Orange Twp",760,"'20-3218","Preschool Education Aid",10037296.00,10373527.00,10812500.00
13,"Essex",3880,"City of Orange Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",1592474.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",765,"'20-32XX","Other Restricted Entitlements",2152920.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",770,"'","Total Revenues from State Sources",13782690.00,11673527.00,11612500.00
13,"Essex",3880,"City of Orange Twp",775,"'20-4411-4416","Title I",2116314.00,2063840.00,2063840.00
13,"Essex",3880,"City of Orange Twp",780,"'20-4451-4455","Title II",263009.00,200000.00,200000.00
13,"Essex",3880,"City of Orange Twp",785,"'20-4491-4494","Title III",231910.00,200000.00,200000.00
13,"Essex",3880,"City of Orange Twp",790,"'20-4471-4474","Title IV",471848.00,150000.00,150000.00
13,"Essex",3880,"City of Orange Twp",800,"'20-4417-4418","Title Vi",0.00,0.00,150000.00
13,"Essex",3880,"City of Orange Twp",803,"'20-4409","Arp-Idea Preschool",26498.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",804,"'20-4419","Arp-Idea Basic",99171.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1895049.00,1400000.00,1400000.00
13,"Essex",3880,"City of Orange Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",96586.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",810,"'20-4430","Vocational Education",35903.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",813,"'20-4533","Addressing Student Learning Loss Grant",2371791.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",814,"'20-4540","Arp-ESSER",9008377.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",816,"'20-4530","CARES Act Education Stabilization Fund",102218.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",7922.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",830,"'","Total Revenues from Federal Sources",16726596.00,4013840.00,4163840.00
13,"Essex",3880,"City of Orange Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",421691.00,561278.00,1026670.00
13,"Essex",3880,"City of Orange Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-17232.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-811.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",840,"'","Total Grants and Entitlements",31163665.00,16248645.00,16803010.00
13,"Essex",3880,"City of Orange Twp",855,"'40-5210","Transfers from Capital Reserve",16911.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",860,"'40-1210","Local Tax Levy",369140.00,383963.00,383813.00
13,"Essex",3880,"City of Orange Twp",885,"'","Total Revenues from Local Sources",369140.00,383963.00,383813.00
13,"Essex",3880,"City of Orange Twp",895,"'","Total Local Repayment of Debt",386051.00,383963.00,383813.00
13,"Essex",3880,"City of Orange Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-2632.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",935,"'","Total Repayment of Debt",383419.00,383963.00,383813.00
13,"Essex",3880,"City of Orange Twp",1000,"'","Total Revenues/Sources",150654883.00,144245832.00,172879325.00
13,"Essex",3880,"City of Orange Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",421691.00,561278.00,1026670.00
13,"Essex",3880,"City of Orange Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",16911.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",1010,"'","Total Revenues/Sources Net of Transfers",150216281.00,143684554.00,171852655.00
13,"Essex",4530,"Roseland Boro",100,"'10-1210","Local Tax Levy",8773303.00,9097932.00,9325404.00
13,"Essex",4530,"Roseland Boro",190,"'10-1300","Total Tuition",62680.00,67600.00,60800.00
13,"Essex",4530,"Roseland Boro",260,"'10-1910","Rents and Royalties",15838.00,11000.00,11000.00
13,"Essex",4530,"Roseland Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",45541.00,4000.00,30000.00
13,"Essex",4530,"Roseland Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",16803.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",370,"'","Total Revenues from Local Sources",8914265.00,9180732.00,9427404.00
13,"Essex",4530,"Roseland Boro",420,"'10-3121","Categorical Transportation Aid",72082.00,145508.00,170148.00
13,"Essex",4530,"Roseland Boro",430,"'10-3131","Extraordinary Aid",184033.00,50000.00,50000.00
13,"Essex",4530,"Roseland Boro",440,"'10-3132","Categorical Special Education Aid",486343.00,514841.00,514841.00
13,"Essex",4530,"Roseland Boro",470,"'10-3177","Categorical Security Aid",12765.00,43661.00,43661.00
13,"Essex",4530,"Roseland Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3061.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",520,"'","Total Revenues from State Sources",758284.00,754010.00,778650.00
13,"Essex",4530,"Roseland Boro",532,"'10-4102","Impact Aid-8007 Or 8008 Capital",3744.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",570,"'","Total Revenues from Federal Sources",3744.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,330000.00,300000.00
13,"Essex",4530,"Roseland Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,851087.00,0.00
13,"Essex",4530,"Roseland Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,230000.00,0.00
13,"Essex",4530,"Roseland Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,148600.00,236600.00
13,"Essex",4530,"Roseland Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,202227.00,0.00
13,"Essex",4530,"Roseland Boro",715,"'","Actual Revenues (Over)/Under Expenditures",48517.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",720,"'","Total Operating Budget",9724810.00,11696656.00,10742654.00
13,"Essex",4530,"Roseland Boro",737,"'20-1760","Student Activity Fund Revenue",6186.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",740,"'20-1XXX","Other Revenue from Local Sources",2288.00,2900.00,0.00
13,"Essex",4530,"Roseland Boro",745,"'20-1XXX","Total Revenues from Local Sources",8474.00,3000.00,100.00
13,"Essex",4530,"Roseland Boro",775,"'20-4411-4416","Title I",12248.00,23034.00,15806.00
13,"Essex",4530,"Roseland Boro",780,"'20-4451-4455","Title II",7508.00,9314.00,6091.00
13,"Essex",4530,"Roseland Boro",790,"'20-4471-4474","Title IV",0.00,20000.00,8000.00
13,"Essex",4530,"Roseland Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1661.00,0.00
13,"Essex",4530,"Roseland Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",122548.00,114277.00,91422.00
13,"Essex",4530,"Roseland Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",19755.00,30245.00,0.00
13,"Essex",4530,"Roseland Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",4530,"Roseland Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",25079.00,14922.00,0.00
13,"Essex",4530,"Roseland Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",6416.00,33821.00,0.00
13,"Essex",4530,"Roseland Boro",814,"'20-4540","Arp-ESSER",4500.00,171654.00,0.00
13,"Essex",4530,"Roseland Boro",823,"'20-4534","CRRSA Act-ESSER II",2525.00,13207.00,0.00
13,"Essex",4530,"Roseland Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,15.00,0.00
13,"Essex",4530,"Roseland Boro",825,"'20-4XXX","Other",0.00,37565.00,0.00
13,"Essex",4530,"Roseland Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",23553.00,21016.00,0.00
13,"Essex",4530,"Roseland Boro",830,"'","Total Revenues from Federal Sources",224132.00,530731.00,121319.00
13,"Essex",4530,"Roseland Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7835.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",840,"'","Total Grants and Entitlements",240441.00,533731.00,121419.00
13,"Essex",4530,"Roseland Boro",860,"'40-1210","Local Tax Levy",0.00,839850.00,842275.00
13,"Essex",4530,"Roseland Boro",885,"'","Total Revenues from Local Sources",0.00,839850.00,842275.00
13,"Essex",4530,"Roseland Boro",895,"'","Total Local Repayment of Debt",0.00,839850.00,842275.00
13,"Essex",4530,"Roseland Boro",935,"'","Total Repayment of Debt",0.00,839850.00,842275.00
13,"Essex",4530,"Roseland Boro",1000,"'","Total Revenues/Sources",9965251.00,13070237.00,11706348.00
13,"Essex",4530,"Roseland Boro",1010,"'","Total Revenues/Sources Net of Transfers",9965251.00,13070237.00,11706348.00
13,"Essex",4900,"South Orange-Maplewood",100,"'10-1210","Local Tax Levy",128165401.00,134125033.00,138166868.00
13,"Essex",4900,"South Orange-Maplewood",190,"'10-1300","Total Tuition",23686.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1079496.00,250000.00,325000.00
13,"Essex",4900,"South Orange-Maplewood",370,"'","Total Revenues from Local Sources",129268583.00,134375033.00,138491868.00
13,"Essex",4900,"South Orange-Maplewood",420,"'10-3121","Categorical Transportation Aid",1020280.00,1210025.00,1635743.00
13,"Essex",4900,"South Orange-Maplewood",430,"'10-3131","Extraordinary Aid",2404472.00,1000000.00,2000000.00
13,"Essex",4900,"South Orange-Maplewood",440,"'10-3132","Categorical Special Education Aid",6922067.00,7292399.00,7865043.00
13,"Essex",4900,"South Orange-Maplewood",470,"'10-3177","Categorical Security Aid",344715.00,791918.00,818734.00
13,"Essex",4900,"South Orange-Maplewood",500,"'10-3XXX","Other State Aids",190836.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",520,"'","Total Revenues from State Sources",10882370.00,10294342.00,12319520.00
13,"Essex",4900,"South Orange-Maplewood",540,"'10-4200","Medicaid Reimbursement",136554.00,168888.00,195116.00
13,"Essex",4900,"South Orange-Maplewood",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",3017072.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",570,"'","Total Revenues from Federal Sources",3153626.00,168888.00,195116.00
13,"Essex",4900,"South Orange-Maplewood",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,11243771.00,7044348.00
13,"Essex",4900,"South Orange-Maplewood",600,"'10-307","Withdrawal from Capital Reserve for Local Share",202987.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,407375.00,0.00
13,"Essex",4900,"South Orange-Maplewood",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1000000.00,1500000.00
13,"Essex",4900,"South Orange-Maplewood",700,"'10-5XXX","Other Financing Sources",2050756.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",710,"'","Adjustment for Prior Year Encumbrances",0.00,2412879.00,0.00
13,"Essex",4900,"South Orange-Maplewood",715,"'","Actual Revenues (Over)/Under Expenditures",382399.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",720,"'","Total Operating Budget",145940721.00,159902288.00,159550852.00
13,"Essex",4900,"South Orange-Maplewood",737,"'20-1760","Student Activity Fund Revenue",802607.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",740,"'20-1XXX","Other Revenue from Local Sources",28604.00,438753.00,0.00
13,"Essex",4900,"South Orange-Maplewood",745,"'20-1XXX","Total Revenues from Local Sources",831211.00,438753.00,0.00
13,"Essex",4900,"South Orange-Maplewood",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",1708157.00,1131560.00,1033539.00
13,"Essex",4900,"South Orange-Maplewood",760,"'20-3218","Preschool Education Aid",3314187.00,5231619.00,6101400.00
13,"Essex",4900,"South Orange-Maplewood",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",164000.00,3717.00,0.00
13,"Essex",4900,"South Orange-Maplewood",765,"'20-32XX","Other Restricted Entitlements",194076.00,195554.00,146667.00
13,"Essex",4900,"South Orange-Maplewood",770,"'","Total Revenues from State Sources",5380420.00,6562450.00,7281606.00
13,"Essex",4900,"South Orange-Maplewood",775,"'20-4411-4416","Title I",377271.00,325908.00,244431.00
13,"Essex",4900,"South Orange-Maplewood",780,"'20-4451-4455","Title II",161306.00,138718.00,104039.00
13,"Essex",4900,"South Orange-Maplewood",785,"'20-4491-4494","Title III",17569.00,57857.00,43393.00
13,"Essex",4900,"South Orange-Maplewood",790,"'20-4471-4474","Title IV",47191.00,42849.00,32137.00
13,"Essex",4900,"South Orange-Maplewood",803,"'20-4409","Arp-Idea Preschool",13567.00,13495.00,0.00
13,"Essex",4900,"South Orange-Maplewood",804,"'20-4419","Arp-Idea Basic",70956.00,51008.00,0.00
13,"Essex",4900,"South Orange-Maplewood",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2148070.00,1900833.00,1425625.00
13,"Essex",4900,"South Orange-Maplewood",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",23924.00,344004.00,0.00
13,"Essex",4900,"South Orange-Maplewood",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",249876.00,40831.00,0.00
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",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",29929.00,15071.00,0.00
13,"Essex",4900,"South Orange-Maplewood",810,"'20-4430","Vocational Education",22227.00,34376.00,25782.00
13,"Essex",4900,"South Orange-Maplewood",814,"'20-4540","Arp-ESSER",1375865.00,1482724.00,0.00
13,"Essex",4900,"South Orange-Maplewood",823,"'20-4534","CRRSA Act-ESSER II",418767.00,588687.00,0.00
13,"Essex",4900,"South Orange-Maplewood",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,48854.00,0.00
13,"Essex",4900,"South Orange-Maplewood",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,140.00,0.00
13,"Essex",4900,"South Orange-Maplewood",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",713228.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,14535.00,0.00
13,"Essex",4900,"South Orange-Maplewood",830,"'","Total Revenues from Federal Sources",5669746.00,5140721.00,1875407.00
13,"Essex",4900,"South Orange-Maplewood",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1207074.00,1439916.00,1525350.00
13,"Essex",4900,"South Orange-Maplewood",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-40200.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",840,"'","Total Grants and Entitlements",13048251.00,13581840.00,10682363.00
13,"Essex",4900,"South Orange-Maplewood",860,"'40-1210","Local Tax Levy",8535314.00,7315751.00,5616347.00
13,"Essex",4900,"South Orange-Maplewood",865,"'40-1510","Interest on Investments",4020408.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",875,"'40-1XXX","Miscellaneous",4020408.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",885,"'","Total Revenues from Local Sources",12555722.00,7315751.00,5616347.00
13,"Essex",4900,"South Orange-Maplewood",890,"'40-3160","Debt Service Aid Type II",2257016.00,2424787.00,2428392.00
13,"Essex",4900,"South Orange-Maplewood",892,"'40-303","Budgeted Fund Balance",0.00,1687630.00,4020406.00
13,"Essex",4900,"South Orange-Maplewood",895,"'","Total Local Repayment of Debt",14812738.00,11428168.00,12065145.00
13,"Essex",4900,"South Orange-Maplewood",930,"'","Actual Revenues (Over)/Under Expenditures",-3981974.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",935,"'","Total Repayment of Debt",10830764.00,11428168.00,12065145.00
13,"Essex",4900,"South Orange-Maplewood",1000,"'","Total Revenues/Sources",169819736.00,184912296.00,182298360.00
13,"Essex",4900,"South Orange-Maplewood",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1207074.00,1439916.00,1525350.00
13,"Essex",4900,"South Orange-Maplewood",1010,"'","Total Revenues/Sources Net of Transfers",168612662.00,183472380.00,180773010.00
13,"Essex",5370,"Verona Boro",100,"'10-1210","Local Tax Levy",36641387.00,37645428.00,38595660.00
13,"Essex",5370,"Verona Boro",190,"'10-1300","Total Tuition",75721.00,110000.00,140000.00
13,"Essex",5370,"Verona Boro",240,"'10-1410","Transportation Fees from Individuals",65275.00,0.00,0.00
13,"Essex",5370,"Verona Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",398039.00,240000.00,310000.00
13,"Essex",5370,"Verona Boro",370,"'","Total Revenues from Local Sources",37180422.00,37995428.00,39045660.00
13,"Essex",5370,"Verona Boro",420,"'10-3121","Categorical Transportation Aid",103500.00,103500.00,134571.00
13,"Essex",5370,"Verona Boro",430,"'10-3131","Extraordinary Aid",1117296.00,668500.00,1000000.00
13,"Essex",5370,"Verona Boro",440,"'10-3132","Categorical Special Education Aid",1984781.00,2322235.00,2552035.00
13,"Essex",5370,"Verona Boro",470,"'10-3177","Categorical Security Aid",175630.00,175630.00,211754.00
13,"Essex",5370,"Verona Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",8980.00,0.00,0.00
13,"Essex",5370,"Verona Boro",520,"'","Total Revenues from State Sources",3390187.00,3269865.00,3898360.00
13,"Essex",5370,"Verona Boro",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,18652.00
13,"Essex",5370,"Verona Boro",570,"'","Total Revenues from Federal Sources",0.00,0.00,18652.00
13,"Essex",5370,"Verona Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,903334.00,1480087.00
13,"Essex",5370,"Verona Boro",680,"'10-5200","Transfers from Other Funds",5086.00,0.00,0.00
13,"Essex",5370,"Verona Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-816384.00,0.00,0.00
13,"Essex",5370,"Verona Boro",720,"'","Total Operating Budget",39759311.00,42168627.00,44442759.00
13,"Essex",5370,"Verona Boro",737,"'20-1760","Student Activity Fund Revenue",307464.00,0.00,0.00
13,"Essex",5370,"Verona Boro",740,"'20-1XXX","Other Revenue from Local Sources",22536.00,0.00,0.00
13,"Essex",5370,"Verona Boro",745,"'20-1XXX","Total Revenues from Local Sources",330000.00,0.00,0.00
13,"Essex",5370,"Verona Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",52207.00,0.00,0.00
13,"Essex",5370,"Verona Boro",765,"'20-32XX","Other Restricted Entitlements",144063.00,120826.00,114100.00
13,"Essex",5370,"Verona Boro",770,"'","Total Revenues from State Sources",196270.00,120826.00,114100.00
13,"Essex",5370,"Verona Boro",775,"'20-4411-4416","Title I",90309.00,85550.00,74186.00
13,"Essex",5370,"Verona Boro",780,"'20-4451-4455","Title II",27646.00,24389.00,27000.00
13,"Essex",5370,"Verona Boro",790,"'20-4471-4474","Title IV",9249.00,9849.00,9995.00
13,"Essex",5370,"Verona Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",570160.00,532648.00,583900.00
13,"Essex",5370,"Verona Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",52785.00,0.00,0.00
13,"Essex",5370,"Verona Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18363.00,21637.00,0.00
13,"Essex",5370,"Verona Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
13,"Essex",5370,"Verona Boro",814,"'20-4540","Arp-ESSER",709845.00,488028.00,0.00
13,"Essex",5370,"Verona Boro",823,"'20-4534","CRRSA Act-ESSER II",143570.00,0.00,0.00
13,"Essex",5370,"Verona Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12122.00,0.00,0.00
13,"Essex",5370,"Verona Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",5190.00,0.00,0.00
13,"Essex",5370,"Verona Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",15816.00,0.00,0.00
13,"Essex",5370,"Verona Boro",830,"'","Total Revenues from Federal Sources",1700055.00,1162101.00,695081.00
13,"Essex",5370,"Verona Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5438.00,0.00,0.00
13,"Essex",5370,"Verona Boro",840,"'","Total Grants and Entitlements",2231763.00,1282927.00,809181.00
13,"Essex",5370,"Verona Boro",845,"'40-5200","Transfers from Other Funds",4688.00,0.00,0.00
13,"Essex",5370,"Verona Boro",860,"'40-1210","Local Tax Levy",3777290.00,3816922.00,3824183.00
13,"Essex",5370,"Verona Boro",885,"'","Total Revenues from Local Sources",3777290.00,3816922.00,3824183.00
13,"Essex",5370,"Verona Boro",890,"'40-3160","Debt Service Aid Type II",1079125.00,1106771.00,1131942.00
13,"Essex",5370,"Verona Boro",892,"'40-303","Budgeted Fund Balance",0.00,1657.00,4688.00
13,"Essex",5370,"Verona Boro",895,"'","Total Local Repayment of Debt",4861103.00,4925350.00,4960813.00
13,"Essex",5370,"Verona Boro",930,"'","Actual Revenues (Over)/Under Expenditures",15122.00,0.00,0.00
13,"Essex",5370,"Verona Boro",935,"'","Total Repayment of Debt",4876225.00,4925350.00,4960813.00
13,"Essex",5370,"Verona Boro",1000,"'","Total Revenues/Sources",46867299.00,48376904.00,50212753.00
13,"Essex",5370,"Verona Boro",1010,"'","Total Revenues/Sources Net of Transfers",46867299.00,48376904.00,50212753.00
13,"Essex",5630,"West Essex Regional",100,"'10-1210","Local Tax Levy",39635357.00,40809907.00,42122551.00
13,"Essex",5630,"West Essex Regional",190,"'10-1300","Total Tuition",137247.00,130000.00,138011.00
13,"Essex",5630,"West Essex Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",547130.00,759371.00,900000.00
13,"Essex",5630,"West Essex Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",17266.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",246130.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",370,"'","Total Revenues from Local Sources",40583130.00,41699278.00,43160562.00
13,"Essex",5630,"West Essex Regional",420,"'10-3121","Categorical Transportation Aid",479086.00,667435.00,887876.00
13,"Essex",5630,"West Essex Regional",430,"'10-3131","Extraordinary Aid",813300.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",440,"'10-3132","Categorical Special Education Aid",1705533.00,1847784.00,1999840.00
13,"Essex",5630,"West Essex Regional",470,"'10-3177","Categorical Security Aid",113605.00,154621.00,169492.00
13,"Essex",5630,"West Essex Regional",500,"'10-3XXX","Other State Aids",55848.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",520,"'","Total Revenues from State Sources",3167372.00,2669840.00,3057208.00
13,"Essex",5630,"West Essex Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,500000.00,839652.00
13,"Essex",5630,"West Essex Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,74306.00,0.00
13,"Essex",5630,"West Essex Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,150000.00
13,"Essex",5630,"West Essex Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,434824.00,0.00
13,"Essex",5630,"West Essex Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2705356.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",720,"'","Total Operating Budget",41045146.00,45528248.00,47207422.00
13,"Essex",5630,"West Essex Regional",737,"'20-1760","Student Activity Fund Revenue",672311.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",738,"'20-1770","Scholarship Fund Revenue",17274.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",745,"'20-1XXX","Total Revenues from Local Sources",689585.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",775,"'20-4411-4416","Title I",32657.00,30000.00,30000.00
13,"Essex",5630,"West Essex Regional",780,"'20-4451-4455","Title II",9759.00,12000.00,12000.00
13,"Essex",5630,"West Essex Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",322447.00,260000.00,290000.00
13,"Essex",5630,"West Essex Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",26418.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",26000.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",814,"'20-4540","Arp-ESSER",34165.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",823,"'20-4534","CRRSA Act-ESSER II",141041.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6230.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",830,"'","Total Revenues from Federal Sources",598717.00,302000.00,332000.00
13,"Essex",5630,"West Essex Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-48165.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1324.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",840,"'","Total Grants and Entitlements",1238813.00,302000.00,332000.00
13,"Essex",5630,"West Essex Regional",860,"'40-1210","Local Tax Levy",2000513.00,475363.00,475063.00
13,"Essex",5630,"West Essex Regional",885,"'","Total Revenues from Local Sources",2000513.00,475363.00,475063.00
13,"Essex",5630,"West Essex Regional",895,"'","Total Local Repayment of Debt",2000513.00,475363.00,475063.00
13,"Essex",5630,"West Essex Regional",935,"'","Total Repayment of Debt",2000513.00,475363.00,475063.00
13,"Essex",5630,"West Essex Regional",1000,"'","Total Revenues/Sources",44284472.00,46305611.00,48014485.00
13,"Essex",5630,"West Essex Regional",1010,"'","Total Revenues/Sources Net of Transfers",44284472.00,46305611.00,48014485.00
13,"Essex",5680,"West Orange Town",100,"'10-1210","Local Tax Levy",147706335.00,151632468.00,155833373.00
13,"Essex",5680,"West Orange Town",190,"'10-1300","Total Tuition",214943.00,187710.00,135095.00
13,"Essex",5680,"West Orange Town",260,"'10-1910","Rents and Royalties",39225.00,50000.00,37905.00
13,"Essex",5680,"West Orange Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",441160.00,402380.00,300000.00
13,"Essex",5680,"West Orange Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",147.00,100.00,100.00
13,"Essex",5680,"West Orange Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",143.00,100.00,100.00
13,"Essex",5680,"West Orange Town",370,"'","Total Revenues from Local Sources",148401953.00,152272758.00,156306573.00
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",4445404.00,4250000.00,4350000.00
13,"Essex",5680,"West Orange Town",440,"'10-3132","Categorical Special Education Aid",4159988.00,6078649.00,6078649.00
13,"Essex",5680,"West Orange Town",460,"'10-3176","Equalization Aid",20313635.00,23310609.00,22607826.00
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",231783.00,50000.00,197015.00
13,"Essex",5680,"West Orange Town",520,"'","Total Revenues from State Sources",34050172.00,38588620.00,38132852.00
13,"Essex",5680,"West Orange Town",540,"'10-4200","Medicaid Reimbursement",322384.00,255145.00,286157.00
13,"Essex",5680,"West Orange Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",30989.00,0.00,0.00
13,"Essex",5680,"West Orange Town",570,"'","Total Revenues from Federal Sources",353373.00,255145.00,286157.00
13,"Essex",5680,"West Orange Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4354686.00,5012637.00
13,"Essex",5680,"West Orange Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,5000000.00
13,"Essex",5680,"West Orange Town",680,"'10-5200","Transfers from Other Funds",2795.00,0.00,0.00
13,"Essex",5680,"West Orange Town",700,"'10-5XXX","Other Financing Sources",289600.00,0.00,0.00
13,"Essex",5680,"West Orange Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,943845.00,0.00
13,"Essex",5680,"West Orange Town",715,"'","Actual Revenues (Over)/Under Expenditures",-411268.00,0.00,0.00
13,"Essex",5680,"West Orange Town",720,"'","Total Operating Budget",182686625.00,196415054.00,204738219.00
13,"Essex",5680,"West Orange Town",737,"'20-1760","Student Activity Fund Revenue",590165.00,250000.00,340000.00
13,"Essex",5680,"West Orange Town",740,"'20-1XXX","Other Revenue from Local Sources",46306.00,132674.00,0.00
13,"Essex",5680,"West Orange Town",745,"'20-1XXX","Total Revenues from Local Sources",636471.00,382674.00,340000.00
13,"Essex",5680,"West Orange Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,122931.00
13,"Essex",5680,"West Orange Town",760,"'20-3218","Preschool Education Aid",1899860.00,4718100.00,7428096.00
13,"Essex",5680,"West Orange Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",161176.00,167421.00,142308.00
13,"Essex",5680,"West Orange Town",762,"'20-3212","Nonpublic Teacher Stem Grant",5058.00,65673.00,55822.00
13,"Essex",5680,"West Orange Town",765,"'20-32XX","Other Restricted Entitlements",755517.00,862738.00,733327.00
13,"Essex",5680,"West Orange Town",770,"'","Total Revenues from State Sources",2821611.00,5813932.00,8482484.00
13,"Essex",5680,"West Orange Town",775,"'20-4411-4416","Title I",1117887.00,1249670.00,974356.00
13,"Essex",5680,"West Orange Town",780,"'20-4451-4455","Title II",240781.00,263461.00,157601.00
13,"Essex",5680,"West Orange Town",785,"'20-4491-4494","Title III",102768.00,113467.00,94215.00
13,"Essex",5680,"West Orange Town",790,"'20-4471-4474","Title IV",124234.00,107395.00,76034.00
13,"Essex",5680,"West Orange Town",804,"'20-4419","Arp-Idea Basic",43830.00,153912.00,0.00
13,"Essex",5680,"West Orange Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1784670.00,2673219.00,1740256.00
13,"Essex",5680,"West Orange Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",301554.00,238480.00,144040.00
13,"Essex",5680,"West Orange Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",35352.00,9377.00,9377.00
13,"Essex",5680,"West Orange Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",44729.00,0.00,0.00
13,"Essex",5680,"West Orange Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",17230.00,27770.00,26833.00
13,"Essex",5680,"West Orange Town",810,"'20-4430","Vocational Education",57180.00,55232.00,46947.00
13,"Essex",5680,"West Orange Town",814,"'20-4540","Arp-ESSER",1393364.00,1589497.00,1253200.00
13,"Essex",5680,"West Orange Town",823,"'20-4534","CRRSA Act-ESSER II",25919.00,0.00,0.00
13,"Essex",5680,"West Orange Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3578.00,119764.00,0.00
13,"Essex",5680,"West Orange Town",826,"'20-4536","CRRSA Act-Mental Health Grant",6953.00,1272.00,0.00
13,"Essex",5680,"West Orange Town",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",637701.00,420865.00,0.00
13,"Essex",5680,"West Orange Town",829,"'20-4546","Arp Homeless Children and Youth II Grant",17312.00,11638.00,0.00
13,"Essex",5680,"West Orange Town",830,"'","Total Revenues from Federal Sources",5955042.00,7035019.00,4522859.00
13,"Essex",5680,"West Orange Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",53106.00,0.00,0.00
13,"Essex",5680,"West Orange Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,169135.00,554094.00
13,"Essex",5680,"West Orange Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2093.00,0.00,0.00
13,"Essex",5680,"West Orange Town",840,"'","Total Grants and Entitlements",9468323.00,13400760.00,13899437.00
13,"Essex",5680,"West Orange Town",860,"'40-1210","Local Tax Levy",5086669.00,4897454.00,5085652.00
13,"Essex",5680,"West Orange Town",885,"'","Total Revenues from Local Sources",5086669.00,4897454.00,5085652.00
13,"Essex",5680,"West Orange Town",890,"'40-3160","Debt Service Aid Type II",809099.00,811559.00,812167.00
13,"Essex",5680,"West Orange Town",892,"'40-303","Budgeted Fund Balance",0.00,189033.00,2.00
13,"Essex",5680,"West Orange Town",895,"'","Total Local Repayment of Debt",5895768.00,5898046.00,5897821.00
13,"Essex",5680,"West Orange Town",930,"'","Actual Revenues (Over)/Under Expenditures",-2.00,0.00,0.00
13,"Essex",5680,"West Orange Town",935,"'","Total Repayment of Debt",5895766.00,5898046.00,5897821.00
13,"Essex",5680,"West Orange Town",1000,"'","Total Revenues/Sources",198050714.00,215713860.00,224535477.00
13,"Essex",5680,"West Orange Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",53106.00,0.00,0.00
13,"Essex",5680,"West Orange Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,169135.00,554094.00
13,"Essex",5680,"West Orange Town",1010,"'","Total Revenues/Sources Net of Transfers",197997608.00,215544725.00,223981383.00
15,"Gloucester",0860,"Clayton Boro",100,"'10-1210","Local Tax Levy",9036488.00,9036488.00,9367218.00
15,"Gloucester",0860,"Clayton Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",76883.00,73513.00,73515.00
15,"Gloucester",0860,"Clayton Boro",190,"'10-1300","Total Tuition",261855.00,199125.00,242500.00
15,"Gloucester",0860,"Clayton Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",130446.00,56466.00,70492.00
15,"Gloucester",0860,"Clayton Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",23837.00,80300.00,168400.00
15,"Gloucester",0860,"Clayton Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",66.00,125.00,0.00
15,"Gloucester",0860,"Clayton Boro",370,"'","Total Revenues from Local Sources",9529575.00,9446017.00,9922125.00
15,"Gloucester",0860,"Clayton Boro",410,"'10-3116","School Choice Aid",94794.00,69203.00,76184.00
15,"Gloucester",0860,"Clayton Boro",420,"'10-3121","Categorical Transportation Aid",289926.00,289926.00,447521.00
15,"Gloucester",0860,"Clayton Boro",430,"'10-3131","Extraordinary Aid",350354.00,381078.00,236033.00
15,"Gloucester",0860,"Clayton Boro",440,"'10-3132","Categorical Special Education Aid",1061043.00,1159393.00,1548952.00
15,"Gloucester",0860,"Clayton Boro",460,"'10-3176","Equalization Aid",14773582.00,16473031.00,17466956.00
15,"Gloucester",0860,"Clayton Boro",470,"'10-3177","Categorical Security Aid",269252.00,269252.00,487972.00
15,"Gloucester",0860,"Clayton Boro",500,"'10-3XXX","Other State Aids",288513.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3819.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",520,"'","Total Revenues from State Sources",17131283.00,18641883.00,20263618.00
15,"Gloucester",0860,"Clayton Boro",540,"'10-4200","Medicaid Reimbursement",79597.00,58197.00,66072.00
15,"Gloucester",0860,"Clayton Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",8412.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",570,"'","Total Revenues from Federal Sources",88009.00,58197.00,66072.00
15,"Gloucester",0860,"Clayton Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1112726.00,913807.00
15,"Gloucester",0860,"Clayton Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,850936.00
15,"Gloucester",0860,"Clayton Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,112140.00,0.00
15,"Gloucester",0860,"Clayton Boro",715,"'","Actual Revenues (Over)/Under Expenditures",473162.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",720,"'","Total Operating Budget",27222029.00,29370963.00,32016558.00
15,"Gloucester",0860,"Clayton Boro",737,"'20-1760","Student Activity Fund Revenue",520467.00,308602.00,308602.00
15,"Gloucester",0860,"Clayton Boro",740,"'20-1XXX","Other Revenue from Local Sources",299116.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",745,"'20-1XXX","Total Revenues from Local Sources",819583.00,308602.00,308602.00
15,"Gloucester",0860,"Clayton Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",531206.00,298745.00,745611.00
15,"Gloucester",0860,"Clayton Boro",760,"'20-3218","Preschool Education Aid",713360.00,2002000.00,2027554.00
15,"Gloucester",0860,"Clayton Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",35615.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",765,"'20-32XX","Other Restricted Entitlements",393610.00,830991.00,841524.00
15,"Gloucester",0860,"Clayton Boro",770,"'","Total Revenues from State Sources",1673791.00,3131736.00,3614689.00
15,"Gloucester",0860,"Clayton Boro",775,"'20-4411-4416","Title I",396027.00,269700.00,248156.00
15,"Gloucester",0860,"Clayton Boro",780,"'20-4451-4455","Title II",57217.00,62123.00,38686.00
15,"Gloucester",0860,"Clayton Boro",785,"'20-4491-4494","Title III",2245.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",790,"'20-4471-4474","Title IV",0.00,3087.00,0.00
15,"Gloucester",0860,"Clayton Boro",804,"'20-4419","Arp-Idea Basic",670.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",441153.00,324542.00,405978.00
15,"Gloucester",0860,"Clayton Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",73871.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",9753.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",813,"'20-4533","Addressing Student Learning Loss Grant",106313.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",814,"'20-4540","Arp-ESSER",362621.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",823,"'20-4534","CRRSA Act-ESSER II",762.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",14810.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",825,"'20-4XXX","Other",293227.00,250000.00,250000.00
15,"Gloucester",0860,"Clayton Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",13998.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",830,"'","Total Revenues from Federal Sources",1817667.00,909452.00,942820.00
15,"Gloucester",0860,"Clayton Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",162108.00,143000.00,242096.00
15,"Gloucester",0860,"Clayton Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-16471.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",840,"'","Total Grants and Entitlements",4456678.00,4492790.00,5108207.00
15,"Gloucester",0860,"Clayton Boro",860,"'40-1210","Local Tax Levy",1101384.00,1107729.00,1109779.00
15,"Gloucester",0860,"Clayton Boro",885,"'","Total Revenues from Local Sources",1101384.00,1107729.00,1109779.00
15,"Gloucester",0860,"Clayton Boro",890,"'40-3160","Debt Service Aid Type II",111835.00,111778.00,112603.00
15,"Gloucester",0860,"Clayton Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
15,"Gloucester",0860,"Clayton Boro",895,"'","Total Local Repayment of Debt",1213219.00,1219508.00,1222382.00
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",1215619.00,1219508.00,1222382.00
15,"Gloucester",0860,"Clayton Boro",1000,"'","Total Revenues/Sources",32894326.00,35083261.00,38347147.00
15,"Gloucester",0860,"Clayton Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",162108.00,143000.00,242096.00
15,"Gloucester",0860,"Clayton Boro",1010,"'","Total Revenues/Sources Net of Transfers",32732218.00,34940261.00,38105051.00
15,"Gloucester",0870,"Clearview Regional",100,"'10-1210","Local Tax Levy",20924710.00,21455106.00,22511808.00
15,"Gloucester",0870,"Clearview Regional",190,"'10-1300","Total Tuition",410854.00,358693.00,387383.00
15,"Gloucester",0870,"Clearview Regional",240,"'10-1410","Transportation Fees from Individuals",126822.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,13700.00,27322.00
15,"Gloucester",0870,"Clearview Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",326784.00,202001.00,464311.00
15,"Gloucester",0870,"Clearview Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",25909.00,100.00,100.00
15,"Gloucester",0870,"Clearview Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",119793.00,10000.00,10000.00
15,"Gloucester",0870,"Clearview Regional",370,"'","Total Revenues from Local Sources",21934872.00,22039600.00,23400924.00
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",289322.00,350000.00,325000.00
15,"Gloucester",0870,"Clearview Regional",440,"'10-3132","Categorical Special Education Aid",1418100.00,1418100.00,1418100.00
15,"Gloucester",0870,"Clearview Regional",441,"'10-3133","Family Crisis Transportation Aid",55933.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",460,"'10-3176","Equalization Aid",11305700.00,10261132.00,8115172.00
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",735903.00,0.00,965682.00
15,"Gloucester",0870,"Clearview Regional",520,"'","Total Revenues from State Sources",14441906.00,12666180.00,11460902.00
15,"Gloucester",0870,"Clearview Regional",540,"'10-4200","Medicaid Reimbursement",21004.00,31043.00,30380.00
15,"Gloucester",0870,"Clearview Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3645.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",570,"'","Total Revenues from Federal Sources",24649.00,31043.00,30380.00
15,"Gloucester",0870,"Clearview Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3042756.00,2548236.00
15,"Gloucester",0870,"Clearview Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,250000.00,0.00
15,"Gloucester",0870,"Clearview Regional",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,2100000.00,0.00
15,"Gloucester",0870,"Clearview Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,638300.00,850000.00
15,"Gloucester",0870,"Clearview Regional",680,"'10-5200","Transfers from Other Funds",0.00,75000.00,80200.00
15,"Gloucester",0870,"Clearview Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,104559.00,0.00
15,"Gloucester",0870,"Clearview Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1563089.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",720,"'","Total Operating Budget",34838338.00,40947438.00,38370642.00
15,"Gloucester",0870,"Clearview Regional",737,"'20-1760","Student Activity Fund Revenue",596602.00,600000.00,600000.00
15,"Gloucester",0870,"Clearview Regional",738,"'20-1770","Scholarship Fund Revenue",10158.00,1000.00,1000.00
15,"Gloucester",0870,"Clearview Regional",740,"'20-1XXX","Other Revenue from Local Sources",16659.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",745,"'20-1XXX","Total Revenues from Local Sources",623419.00,601000.00,601000.00
15,"Gloucester",0870,"Clearview Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",58913.00,57086.00,0.00
15,"Gloucester",0870,"Clearview Regional",765,"'20-32XX","Other Restricted Entitlements",81522.00,101485.00,86262.00
15,"Gloucester",0870,"Clearview Regional",770,"'","Total Revenues from State Sources",140435.00,158571.00,86262.00
15,"Gloucester",0870,"Clearview Regional",775,"'20-4411-4416","Title I",110609.00,226284.00,192340.00
15,"Gloucester",0870,"Clearview Regional",780,"'20-4451-4455","Title II",29605.00,43259.00,36770.00
15,"Gloucester",0870,"Clearview Regional",785,"'20-4491-4494","Title III",392.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
15,"Gloucester",0870,"Clearview Regional",804,"'20-4419","Arp-Idea Basic",1402.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",502328.00,529084.00,449720.00
15,"Gloucester",0870,"Clearview Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",113324.00,65000.00,0.00
15,"Gloucester",0870,"Clearview Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",22200.00,17799.00,0.00
15,"Gloucester",0870,"Clearview Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1207.00,21592.00,0.00
15,"Gloucester",0870,"Clearview Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",25920.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",814,"'20-4540","Arp-ESSER",369837.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",823,"'20-4534","CRRSA Act-ESSER II",77082.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",19945.00,62580.00,0.00
15,"Gloucester",0870,"Clearview Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",303435.00,364539.00,0.00
15,"Gloucester",0870,"Clearview Regional",830,"'","Total Revenues from Federal Sources",1587286.00,1340137.00,687330.00
15,"Gloucester",0870,"Clearview Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-42077.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2858.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",840,"'","Total Grants and Entitlements",2306205.00,2099708.00,1374592.00
15,"Gloucester",0870,"Clearview Regional",845,"'40-5200","Transfers from Other Funds",145839.00,334280.00,703663.00
15,"Gloucester",0870,"Clearview Regional",855,"'40-5210","Transfers from Capital Reserve",0.00,2100000.00,0.00
15,"Gloucester",0870,"Clearview Regional",860,"'40-1210","Local Tax Levy",2561023.00,2561021.00,2561064.00
15,"Gloucester",0870,"Clearview Regional",885,"'","Total Revenues from Local Sources",2561023.00,2561021.00,2561064.00
15,"Gloucester",0870,"Clearview Regional",890,"'40-3160","Debt Service Aid Type II",128828.00,2524163.00,1657276.00
15,"Gloucester",0870,"Clearview Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
15,"Gloucester",0870,"Clearview Regional",895,"'","Total Local Repayment of Debt",2835690.00,7519465.00,4922003.00
15,"Gloucester",0870,"Clearview Regional",935,"'","Total Repayment of Debt",2835690.00,7519465.00,4922003.00
15,"Gloucester",0870,"Clearview Regional",1000,"'","Total Revenues/Sources",39980233.00,50566611.00,44667237.00
15,"Gloucester",0870,"Clearview Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,2100000.00,0.00
15,"Gloucester",0870,"Clearview Regional",1010,"'","Total Revenues/Sources Net of Transfers",39980233.00,48466611.00,44667237.00
15,"Gloucester",1100,"Deptford Twp",100,"'10-1210","Local Tax Levy",45679825.00,46593422.00,47525290.00
15,"Gloucester",1100,"Deptford Twp",190,"'10-1300","Total Tuition",135890.00,125000.00,343776.00
15,"Gloucester",1100,"Deptford Twp",270,"'10-1920","Private Contributions",100000.00,100000.00,0.00
15,"Gloucester",1100,"Deptford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",522299.00,125000.00,250000.00
15,"Gloucester",1100,"Deptford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2000.00,2500.00,3000.00
15,"Gloucester",1100,"Deptford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",23247.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",370,"'","Total Revenues from Local Sources",46463261.00,46945922.00,48122066.00
15,"Gloucester",1100,"Deptford Twp",410,"'10-3116","School Choice Aid",88643.00,111718.00,147429.00
15,"Gloucester",1100,"Deptford Twp",420,"'10-3121","Categorical Transportation Aid",1711578.00,1711578.00,1775095.00
15,"Gloucester",1100,"Deptford Twp",430,"'10-3131","Extraordinary Aid",966200.00,450000.00,600000.00
15,"Gloucester",1100,"Deptford Twp",440,"'10-3132","Categorical Special Education Aid",3003933.00,3946819.00,4533691.00
15,"Gloucester",1100,"Deptford Twp",460,"'10-3176","Equalization Aid",21731033.00,23892592.00,26699744.00
15,"Gloucester",1100,"Deptford Twp",470,"'10-3177","Categorical Security Aid",483815.00,483815.00,1095121.00
15,"Gloucester",1100,"Deptford Twp",500,"'10-3XXX","Other State Aids",72323.00,60000.00,65000.00
15,"Gloucester",1100,"Deptford Twp",520,"'","Total Revenues from State Sources",28057525.00,30656522.00,34916080.00
15,"Gloucester",1100,"Deptford Twp",540,"'10-4200","Medicaid Reimbursement",127996.00,121802.00,125752.00
15,"Gloucester",1100,"Deptford Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",10120.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",570,"'","Total Revenues from Federal Sources",138116.00,121802.00,125752.00
15,"Gloucester",1100,"Deptford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5998647.00,6274320.00
15,"Gloucester",1100,"Deptford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,198084.00,0.00
15,"Gloucester",1100,"Deptford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2565094.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",720,"'","Total Operating Budget",72093808.00,83920977.00,89438218.00
15,"Gloucester",1100,"Deptford Twp",737,"'20-1760","Student Activity Fund Revenue",612831.00,400000.00,400000.00
15,"Gloucester",1100,"Deptford Twp",738,"'20-1770","Scholarship Fund Revenue",41123.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",740,"'20-1XXX","Other Revenue from Local Sources",82029.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",745,"'20-1XXX","Total Revenues from Local Sources",735983.00,400000.00,400000.00
15,"Gloucester",1100,"Deptford Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,261.00,871142.00
15,"Gloucester",1100,"Deptford Twp",760,"'20-3218","Preschool Education Aid",2269217.00,3851215.00,3878312.00
15,"Gloucester",1100,"Deptford Twp",766,"'20-3291","Climate Awareness Education Grant",0.00,6452.00,0.00
15,"Gloucester",1100,"Deptford Twp",770,"'","Total Revenues from State Sources",2269217.00,3857928.00,4749454.00
15,"Gloucester",1100,"Deptford Twp",775,"'20-4411-4416","Title I",510973.00,723294.00,685000.00
15,"Gloucester",1100,"Deptford Twp",780,"'20-4451-4455","Title II",26205.00,115256.00,109500.00
15,"Gloucester",1100,"Deptford Twp",785,"'20-4491-4494","Title III",9310.00,32386.00,30500.00
15,"Gloucester",1100,"Deptford Twp",790,"'20-4471-4474","Title IV",46558.00,41887.00,39500.00
15,"Gloucester",1100,"Deptford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1326230.00,1243349.00,1143000.00
15,"Gloucester",1100,"Deptford Twp",810,"'20-4430","Vocational Education",14575.00,19635.00,18500.00
15,"Gloucester",1100,"Deptford Twp",814,"'20-4540","Arp-ESSER",318939.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",20294.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",58482.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",830,"'","Total Revenues from Federal Sources",2331566.00,2175807.00,2026000.00
15,"Gloucester",1100,"Deptford Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,181572.00
15,"Gloucester",1100,"Deptford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-12411.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-7555.00,7500.00,7500.00
15,"Gloucester",1100,"Deptford Twp",840,"'","Total Grants and Entitlements",5316800.00,6441235.00,7364526.00
15,"Gloucester",1100,"Deptford Twp",860,"'40-1210","Local Tax Levy",1349134.00,1351682.00,1361801.00
15,"Gloucester",1100,"Deptford Twp",885,"'","Total Revenues from Local Sources",1349134.00,1351682.00,1361801.00
15,"Gloucester",1100,"Deptford Twp",890,"'40-3160","Debt Service Aid Type II",339289.00,339930.00,342474.00
15,"Gloucester",1100,"Deptford Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
15,"Gloucester",1100,"Deptford Twp",895,"'","Total Local Repayment of Debt",1688423.00,1691613.00,1704275.00
15,"Gloucester",1100,"Deptford Twp",935,"'","Total Repayment of Debt",1688423.00,1691613.00,1704275.00
15,"Gloucester",1100,"Deptford Twp",1000,"'","Total Revenues/Sources",79099031.00,92053825.00,98507019.00
15,"Gloucester",1100,"Deptford Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,181572.00
15,"Gloucester",1100,"Deptford Twp",1010,"'","Total Revenues/Sources Net of Transfers",79099031.00,92053825.00,98325447.00
15,"Gloucester",1180,"East Greenwich Twp",100,"'10-1210","Local Tax Levy",13072869.00,13865258.00,14665477.00
15,"Gloucester",1180,"East Greenwich Twp",190,"'10-1300","Total Tuition",25125.00,15000.00,20000.00
15,"Gloucester",1180,"East Greenwich Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",41408.00,4997.00,19997.00
15,"Gloucester",1180,"East Greenwich Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",195.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1462.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1852.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",370,"'","Total Revenues from Local Sources",13142911.00,13885258.00,14705477.00
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",125682.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",440,"'10-3132","Categorical Special Education Aid",1082596.00,1331006.00,1331006.00
15,"Gloucester",1180,"East Greenwich Twp",460,"'10-3176","Equalization Aid",5434155.00,5434155.00,4739601.00
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",31824.00,0.00,312549.00
15,"Gloucester",1180,"East Greenwich Twp",520,"'","Total Revenues from State Sources",7373963.00,7464867.00,7082862.00
15,"Gloucester",1180,"East Greenwich Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,23663.00
15,"Gloucester",1180,"East Greenwich Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",7720.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",570,"'","Total Revenues from Federal Sources",7720.00,0.00,23663.00
15,"Gloucester",1180,"East Greenwich Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1553825.00,1139733.00
15,"Gloucester",1180,"East Greenwich Twp",700,"'10-5XXX","Other Financing Sources",78087.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,100542.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",715,"'","Actual Revenues (Over)/Under Expenditures",890282.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",720,"'","Total Operating Budget",21492963.00,23004492.00,22951735.00
15,"Gloucester",1180,"East Greenwich Twp",737,"'20-1760","Student Activity Fund Revenue",136649.00,125000.00,125000.00
15,"Gloucester",1180,"East Greenwich Twp",745,"'20-1XXX","Total Revenues from Local Sources",136649.00,125000.00,125000.00
15,"Gloucester",1180,"East Greenwich Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",29555.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,4343.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",770,"'","Total Revenues from State Sources",29555.00,4343.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",775,"'20-4411-4416","Title I",44066.00,38677.00,32875.00
15,"Gloucester",1180,"East Greenwich Twp",780,"'20-4451-4455","Title II",6024.00,17214.00,14632.00
15,"Gloucester",1180,"East Greenwich Twp",790,"'20-4471-4474","Title IV",20000.00,10000.00,8500.00
15,"Gloucester",1180,"East Greenwich Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",246593.00,259067.00,220207.00
15,"Gloucester",1180,"East Greenwich Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",8680.00,31320.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",814,"'20-4540","Arp-ESSER",432697.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",12993.00,27940.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",830,"'","Total Revenues from Federal Sources",771053.00,384218.00,276214.00
15,"Gloucester",1180,"East Greenwich Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2895.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",840,"'","Total Grants and Entitlements",940152.00,513561.00,401214.00
15,"Gloucester",1180,"East Greenwich Twp",860,"'40-1210","Local Tax Levy",1590394.00,1592550.00,1150338.00
15,"Gloucester",1180,"East Greenwich Twp",885,"'","Total Revenues from Local Sources",1590394.00,1592550.00,1150338.00
15,"Gloucester",1180,"East Greenwich Twp",895,"'","Total Local Repayment of Debt",1590394.00,1592550.00,1150338.00
15,"Gloucester",1180,"East Greenwich Twp",935,"'","Total Repayment of Debt",1590394.00,1592550.00,1150338.00
15,"Gloucester",1180,"East Greenwich Twp",1000,"'","Total Revenues/Sources",24023509.00,25110603.00,24503287.00
15,"Gloucester",1180,"East Greenwich Twp",1010,"'","Total Revenues/Sources Net of Transfers",24023509.00,25110603.00,24503287.00
15,"Gloucester",1330,"Elk Twp",100,"'10-1210","Local Tax Levy",3495083.00,3564985.00,3723332.00
15,"Gloucester",1330,"Elk Twp",190,"'10-1300","Total Tuition",163942.00,49776.00,60000.00
15,"Gloucester",1330,"Elk Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",27520.00,8698.00,8699.00
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",0.00,300.00,300.00
15,"Gloucester",1330,"Elk Twp",370,"'","Total Revenues from Local Sources",3686545.00,3623959.00,3792531.00
15,"Gloucester",1330,"Elk Twp",410,"'10-3116","School Choice Aid",172235.00,199215.00,221027.00
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",121915.00,60000.00,60000.00
15,"Gloucester",1330,"Elk Twp",440,"'10-3132","Categorical Special Education Aid",195091.00,287900.00,287900.00
15,"Gloucester",1330,"Elk Twp",460,"'10-3176","Equalization Aid",1731876.00,1761709.00,1559623.00
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",6240.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",520,"'","Total Revenues from State Sources",2442213.00,2523680.00,2343406.00
15,"Gloucester",1330,"Elk Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,891182.00,916384.00
15,"Gloucester",1330,"Elk Twp",680,"'10-5200","Transfers from Other Funds",11.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,132483.00,0.00
15,"Gloucester",1330,"Elk Twp",715,"'","Actual Revenues (Over)/Under Expenditures",326066.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",720,"'","Total Operating Budget",6454835.00,7171304.00,7052321.00
15,"Gloucester",1330,"Elk Twp",737,"'20-1760","Student Activity Fund Revenue",8581.00,10000.00,10000.00
15,"Gloucester",1330,"Elk Twp",738,"'20-1770","Scholarship Fund Revenue",3.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",740,"'20-1XXX","Other Revenue from Local Sources",2500.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",745,"'20-1XXX","Total Revenues from Local Sources",11084.00,10000.00,10000.00
15,"Gloucester",1330,"Elk Twp",760,"'20-3218","Preschool Education Aid",54204.00,43038.00,1210480.00
15,"Gloucester",1330,"Elk Twp",770,"'","Total Revenues from State Sources",54204.00,43038.00,1210480.00
15,"Gloucester",1330,"Elk Twp",775,"'20-4411-4416","Title I",67732.00,58713.00,46970.00
15,"Gloucester",1330,"Elk Twp",780,"'20-4451-4455","Title II",13710.00,6570.00,5256.00
15,"Gloucester",1330,"Elk Twp",790,"'20-4471-4474","Title IV",15660.00,8500.00,6800.00
15,"Gloucester",1330,"Elk Twp",803,"'20-4409","Arp-Idea Preschool",103170.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",804,"'20-4419","Arp-Idea Basic",3226.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,80000.00,64000.00
15,"Gloucester",1330,"Elk Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",75.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",814,"'20-4540","Arp-ESSER",22749.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",823,"'20-4534","CRRSA Act-ESSER II",97185.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",23865.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",825,"'20-4XXX","Other",63790.00,30126.00,24101.00
15,"Gloucester",1330,"Elk Twp",830,"'","Total Revenues from Federal Sources",411162.00,183909.00,147127.00
15,"Gloucester",1330,"Elk Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,151310.00
15,"Gloucester",1330,"Elk Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",258.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-3.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",840,"'","Total Grants and Entitlements",476705.00,236947.00,1518917.00
15,"Gloucester",1330,"Elk Twp",860,"'40-1210","Local Tax Levy",86695.00,86030.00,0.00
15,"Gloucester",1330,"Elk Twp",885,"'","Total Revenues from Local Sources",86695.00,86030.00,0.00
15,"Gloucester",1330,"Elk Twp",890,"'40-3160","Debt Service Aid Type II",62622.00,62141.00,0.00
15,"Gloucester",1330,"Elk Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
15,"Gloucester",1330,"Elk Twp",895,"'","Total Local Repayment of Debt",149317.00,148172.00,0.00
15,"Gloucester",1330,"Elk Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",935,"'","Total Repayment of Debt",149319.00,148172.00,0.00
15,"Gloucester",1330,"Elk Twp",1000,"'","Total Revenues/Sources",7080859.00,7556423.00,8571238.00
15,"Gloucester",1330,"Elk Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,151310.00
15,"Gloucester",1330,"Elk Twp",1010,"'","Total Revenues/Sources Net of Transfers",7080859.00,7556423.00,8419928.00
15,"Gloucester",1590,"Franklin Twp",100,"'10-1210","Local Tax Levy",11604686.00,12127942.00,12655021.00
15,"Gloucester",1590,"Franklin Twp",190,"'10-1300","Total Tuition",2084529.00,2483157.00,1888160.00
15,"Gloucester",1590,"Franklin Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",147303.00,130000.00,150000.00
15,"Gloucester",1590,"Franklin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",39575.00,163336.00,45000.00
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",9.00,175.00,175.00
15,"Gloucester",1590,"Franklin Twp",370,"'","Total Revenues from Local Sources",13876102.00,14904760.00,14738506.00
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",296368.00,150000.00,175000.00
15,"Gloucester",1590,"Franklin Twp",440,"'10-3132","Categorical Special Education Aid",737647.00,737647.00,795294.00
15,"Gloucester",1590,"Franklin Twp",460,"'10-3176","Equalization Aid",6896111.00,6640254.00,6640254.00
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",201938.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5795.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",520,"'","Total Revenues from State Sources",9151051.00,8541093.00,8623740.00
15,"Gloucester",1590,"Franklin Twp",540,"'10-4200","Medicaid Reimbursement",49801.00,28117.00,30109.00
15,"Gloucester",1590,"Franklin Twp",570,"'","Total Revenues from Federal Sources",49801.00,28117.00,30109.00
15,"Gloucester",1590,"Franklin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1149844.00,1331917.00
15,"Gloucester",1590,"Franklin Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1692053.00,875115.00
15,"Gloucester",1590,"Franklin Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,196910.00,196810.00
15,"Gloucester",1590,"Franklin Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,468811.00,370753.00
15,"Gloucester",1590,"Franklin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,399373.00,0.00
15,"Gloucester",1590,"Franklin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1108385.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",720,"'","Total Operating Budget",24185339.00,27380961.00,26166950.00
15,"Gloucester",1590,"Franklin Twp",737,"'20-1760","Student Activity Fund Revenue",23836.00,1500.00,1500.00
15,"Gloucester",1590,"Franklin Twp",740,"'20-1XXX","Other Revenue from Local Sources",12953.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",745,"'20-1XXX","Total Revenues from Local Sources",36789.00,1500.00,1500.00
15,"Gloucester",1590,"Franklin Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",58695.00,29416.00,0.00
15,"Gloucester",1590,"Franklin Twp",770,"'","Total Revenues from State Sources",58695.00,29416.00,0.00
15,"Gloucester",1590,"Franklin Twp",775,"'20-4411-4416","Title I",201219.00,162515.00,138138.00
15,"Gloucester",1590,"Franklin Twp",780,"'20-4451-4455","Title II",38716.00,27382.00,23275.00
15,"Gloucester",1590,"Franklin Twp",785,"'20-4491-4494","Title III",6855.00,3493.00,2969.00
15,"Gloucester",1590,"Franklin Twp",790,"'20-4471-4474","Title IV",5778.00,14303.00,12158.00
15,"Gloucester",1590,"Franklin Twp",803,"'20-4409","Arp-Idea Preschool",30561.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",804,"'20-4419","Arp-Idea Basic",365317.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,413787.00,413787.00
15,"Gloucester",1590,"Franklin Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,126607.00,0.00
15,"Gloucester",1590,"Franklin Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3286.00,3755.00,32959.00
15,"Gloucester",1590,"Franklin Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",25104.00,14862.00,0.00
15,"Gloucester",1590,"Franklin Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",7809.00,22082.00,0.00
15,"Gloucester",1590,"Franklin Twp",814,"'20-4540","Arp-ESSER",516073.00,715850.00,209042.00
15,"Gloucester",1590,"Franklin Twp",823,"'20-4534","CRRSA Act-ESSER II",346899.00,82627.00,0.00
15,"Gloucester",1590,"Franklin Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9573.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",4880.00,4948.00,0.00
15,"Gloucester",1590,"Franklin Twp",830,"'","Total Revenues from Federal Sources",1562070.00,1592211.00,832328.00
15,"Gloucester",1590,"Franklin Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3244.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",840,"'","Total Grants and Entitlements",1654310.00,1623127.00,833828.00
15,"Gloucester",1590,"Franklin Twp",845,"'40-5200","Transfers from Other Funds",196860.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",855,"'40-5210","Transfers from Capital Reserve",196860.00,196910.00,196810.00
15,"Gloucester",1590,"Franklin Twp",895,"'","Total Local Repayment of Debt",393720.00,196910.00,196810.00
15,"Gloucester",1590,"Franklin Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-196860.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",935,"'","Total Repayment of Debt",196860.00,196910.00,196810.00
15,"Gloucester",1590,"Franklin Twp",1000,"'","Total Revenues/Sources",26036509.00,29200998.00,27197588.00
15,"Gloucester",1590,"Franklin Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",196860.00,196910.00,196810.00
15,"Gloucester",1590,"Franklin Twp",1010,"'","Total Revenues/Sources Net of Transfers",25839649.00,29004088.00,27000778.00
15,"Gloucester",1715,"Gateway Regional",100,"'10-1210","Local Tax Levy",11777524.00,12013074.00,12253335.00
15,"Gloucester",1715,"Gateway Regional",190,"'10-1300","Total Tuition",197843.00,75000.00,75000.00
15,"Gloucester",1715,"Gateway Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",937838.00,700000.00,625000.00
15,"Gloucester",1715,"Gateway Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,229000.00,180002.00
15,"Gloucester",1715,"Gateway Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",35.00,5.00,5.00
15,"Gloucester",1715,"Gateway Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",65.00,5.00,5.00
15,"Gloucester",1715,"Gateway Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",462450.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",370,"'","Total Revenues from Local Sources",13375755.00,13017084.00,13133347.00
15,"Gloucester",1715,"Gateway Regional",410,"'10-3116","School Choice Aid",598320.00,637308.00,687690.00
15,"Gloucester",1715,"Gateway Regional",420,"'10-3121","Categorical Transportation Aid",502794.00,502794.00,531485.00
15,"Gloucester",1715,"Gateway Regional",430,"'10-3131","Extraordinary Aid",164985.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",440,"'10-3132","Categorical Special Education Aid",581865.00,581865.00,968979.00
15,"Gloucester",1715,"Gateway Regional",460,"'10-3176","Equalization Aid",7636130.00,8847975.00,9256404.00
15,"Gloucester",1715,"Gateway Regional",470,"'10-3177","Categorical Security Aid",192533.00,192533.00,241865.00
15,"Gloucester",1715,"Gateway Regional",500,"'10-3XXX","Other State Aids",28983.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",520,"'","Total Revenues from State Sources",9705610.00,10762475.00,11686423.00
15,"Gloucester",1715,"Gateway Regional",540,"'10-4200","Medicaid Reimbursement",33025.00,29435.00,27496.00
15,"Gloucester",1715,"Gateway Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3652.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",570,"'","Total Revenues from Federal Sources",36677.00,29435.00,27496.00
15,"Gloucester",1715,"Gateway Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2848275.00,2723280.00
15,"Gloucester",1715,"Gateway Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,370000.00,200000.00
15,"Gloucester",1715,"Gateway Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,65000.00,100000.00
15,"Gloucester",1715,"Gateway Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,120686.00,0.00
15,"Gloucester",1715,"Gateway Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-609287.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",720,"'","Total Operating Budget",22508755.00,27212955.00,27870546.00
15,"Gloucester",1715,"Gateway Regional",737,"'20-1760","Student Activity Fund Revenue",441730.00,275000.00,275000.00
15,"Gloucester",1715,"Gateway Regional",738,"'20-1770","Scholarship Fund Revenue",0.00,325.00,325.00
15,"Gloucester",1715,"Gateway Regional",745,"'20-1XXX","Total Revenues from Local Sources",441730.00,275325.00,275325.00
15,"Gloucester",1715,"Gateway Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",45277.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",765,"'20-32XX","Other Restricted Entitlements",108923.00,91220.00,79994.00
15,"Gloucester",1715,"Gateway Regional",770,"'","Total Revenues from State Sources",154200.00,91220.00,79994.00
15,"Gloucester",1715,"Gateway Regional",775,"'20-4411-4416","Title I",123292.00,91001.00,111937.00
15,"Gloucester",1715,"Gateway Regional",780,"'20-4451-4455","Title II",19090.00,16681.00,19497.00
15,"Gloucester",1715,"Gateway Regional",790,"'20-4471-4474","Title IV",10520.00,8500.00,8500.00
15,"Gloucester",1715,"Gateway Regional",804,"'20-4419","Arp-Idea Basic",18500.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",280211.00,203170.00,212219.00
15,"Gloucester",1715,"Gateway Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",28074.00,25000.00,0.00
15,"Gloucester",1715,"Gateway Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",6163.00,30000.00,0.00
15,"Gloucester",1715,"Gateway Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",627.00,20000.00,15000.00
15,"Gloucester",1715,"Gateway Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",6169.00,35000.00,0.00
15,"Gloucester",1715,"Gateway Regional",814,"'20-4540","Arp-ESSER",201062.00,265000.00,50000.00
15,"Gloucester",1715,"Gateway Regional",816,"'20-4530","CARES Act Education Stabilization Fund",52621.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",823,"'20-4534","CRRSA Act-ESSER II",236031.00,7000.00,0.00
15,"Gloucester",1715,"Gateway Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1767.00,1500.00,0.00
15,"Gloucester",1715,"Gateway Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",22931.00,1500.00,0.00
15,"Gloucester",1715,"Gateway Regional",830,"'","Total Revenues from Federal Sources",1007058.00,704352.00,417153.00
15,"Gloucester",1715,"Gateway Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-40133.00,-25000.00,-25000.00
15,"Gloucester",1715,"Gateway Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",461.00,2175.00,2175.00
15,"Gloucester",1715,"Gateway Regional",840,"'","Total Grants and Entitlements",1563316.00,1048072.00,749647.00
15,"Gloucester",1715,"Gateway Regional",860,"'40-1210","Local Tax Levy",550888.00,533290.00,515686.00
15,"Gloucester",1715,"Gateway Regional",865,"'40-1510","Interest on Investments",0.00,0.00,1.00
15,"Gloucester",1715,"Gateway Regional",875,"'40-1XXX","Miscellaneous",0.00,0.00,1.00
15,"Gloucester",1715,"Gateway Regional",885,"'","Total Revenues from Local Sources",550888.00,533290.00,515687.00
15,"Gloucester",1715,"Gateway Regional",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
15,"Gloucester",1715,"Gateway Regional",895,"'","Total Local Repayment of Debt",550888.00,533290.00,515688.00
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",550887.00,533290.00,515688.00
15,"Gloucester",1715,"Gateway Regional",1000,"'","Total Revenues/Sources",24622958.00,28794317.00,29135881.00
15,"Gloucester",1715,"Gateway Regional",1010,"'","Total Revenues/Sources Net of Transfers",24622958.00,28794317.00,29135881.00
15,"Gloucester",1730,"Glassboro",100,"'10-1210","Local Tax Levy",21622900.00,22055358.00,22760853.00
15,"Gloucester",1730,"Glassboro",190,"'10-1300","Total Tuition",258349.00,268862.00,212651.00
15,"Gloucester",1730,"Glassboro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",87188.00,175000.00,125000.00
15,"Gloucester",1730,"Glassboro",260,"'10-1910","Rents and Royalties",3000.00,10000.00,2500.00
15,"Gloucester",1730,"Glassboro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",445952.00,100350.00,125000.00
15,"Gloucester",1730,"Glassboro",315,"'10-1992","Advertising Fees-School Buses",7975.00,8150.00,1500.00
15,"Gloucester",1730,"Glassboro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
15,"Gloucester",1730,"Glassboro",370,"'","Total Revenues from Local Sources",22426364.00,22618720.00,23228504.00
15,"Gloucester",1730,"Glassboro",410,"'10-3116","School Choice Aid",152167.00,157742.00,197965.00
15,"Gloucester",1730,"Glassboro",420,"'10-3121","Categorical Transportation Aid",0.00,0.00,61234.00
15,"Gloucester",1730,"Glassboro",430,"'10-3131","Extraordinary Aid",603686.00,350000.00,350000.00
15,"Gloucester",1730,"Glassboro",440,"'10-3132","Categorical Special Education Aid",92586.00,1270764.00,2058196.00
15,"Gloucester",1730,"Glassboro",460,"'10-3176","Equalization Aid",13306615.00,13306615.00,13306615.00
15,"Gloucester",1730,"Glassboro",470,"'10-3177","Categorical Security Aid",0.00,0.00,634188.00
15,"Gloucester",1730,"Glassboro",491,"'10-3192","Maintenance of Equity Aid",1192620.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",500,"'10-3XXX","Other State Aids",45552.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",520,"'","Total Revenues from State Sources",15393226.00,15085121.00,16608198.00
15,"Gloucester",1730,"Glassboro",540,"'10-4200","Medicaid Reimbursement",66443.00,71911.00,75549.00
15,"Gloucester",1730,"Glassboro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",11531.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",570,"'","Total Revenues from Federal Sources",77974.00,71911.00,75549.00
15,"Gloucester",1730,"Glassboro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2796497.00,1716052.00
15,"Gloucester",1730,"Glassboro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,796000.00
15,"Gloucester",1730,"Glassboro",677,"'10-315","Withdrawal from Bus Advertising Reserve for Fuel Costs",7000.00,625.00,3988.00
15,"Gloucester",1730,"Glassboro",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,100000.00,0.00
15,"Gloucester",1730,"Glassboro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1590910.00,0.00
15,"Gloucester",1730,"Glassboro",715,"'","Actual Revenues (Over)/Under Expenditures",2151626.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",720,"'","Total Operating Budget",40056190.00,42263784.00,42428291.00
15,"Gloucester",1730,"Glassboro",737,"'20-1760","Student Activity Fund Revenue",234886.00,0.00,100000.00
15,"Gloucester",1730,"Glassboro",738,"'20-1770","Scholarship Fund Revenue",858.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",740,"'20-1XXX","Other Revenue from Local Sources",40949.00,15782.00,0.00
15,"Gloucester",1730,"Glassboro",745,"'20-1XXX","Total Revenues from Local Sources",276693.00,15782.00,100000.00
15,"Gloucester",1730,"Glassboro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,736303.00,10000.00
15,"Gloucester",1730,"Glassboro",760,"'20-3218","Preschool Education Aid",1399355.00,1677615.00,1775103.00
15,"Gloucester",1730,"Glassboro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",44425.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",770,"'","Total Revenues from State Sources",1443780.00,2413918.00,1785103.00
15,"Gloucester",1730,"Glassboro",775,"'20-4411-4416","Title I",728705.00,792010.00,673209.00
15,"Gloucester",1730,"Glassboro",780,"'20-4451-4455","Title II",78576.00,86956.00,73913.00
15,"Gloucester",1730,"Glassboro",785,"'20-4491-4494","Title III",10547.00,26289.00,22346.00
15,"Gloucester",1730,"Glassboro",790,"'20-4471-4474","Title IV",16273.00,44036.00,37431.00
15,"Gloucester",1730,"Glassboro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",624984.00,668642.00,568346.00
15,"Gloucester",1730,"Glassboro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",5699.00,175617.00,0.00
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",0.00,13884.00,0.00
15,"Gloucester",1730,"Glassboro",814,"'20-4540","Arp-ESSER",1601442.00,356965.00,0.00
15,"Gloucester",1730,"Glassboro",823,"'20-4534","CRRSA Act-ESSER II",341931.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",70755.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",825,"'20-4XXX","Other",13242.00,105331.00,0.00
15,"Gloucester",1730,"Glassboro",826,"'20-4536","CRRSA Act-Mental Health Grant",39618.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",830,"'","Total Revenues from Federal Sources",3531772.00,2438231.00,1375245.00
15,"Gloucester",1730,"Glassboro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",362892.00,386100.00,408537.00
15,"Gloucester",1730,"Glassboro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",28025.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3142.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",840,"'","Total Grants and Entitlements",5646304.00,5254031.00,3668885.00
15,"Gloucester",1730,"Glassboro",845,"'40-5200","Transfers from Other Funds",20215.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",860,"'40-1210","Local Tax Levy",953142.00,951212.00,929993.00
15,"Gloucester",1730,"Glassboro",885,"'","Total Revenues from Local Sources",953142.00,951212.00,929993.00
15,"Gloucester",1730,"Glassboro",890,"'40-3160","Debt Service Aid Type II",659958.00,657273.00,656292.00
15,"Gloucester",1730,"Glassboro",892,"'40-303","Budgeted Fund Balance",0.00,415.00,20215.00
15,"Gloucester",1730,"Glassboro",895,"'","Total Local Repayment of Debt",1633315.00,1608900.00,1606500.00
15,"Gloucester",1730,"Glassboro",930,"'","Actual Revenues (Over)/Under Expenditures",-17840.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",935,"'","Total Repayment of Debt",1615475.00,1608900.00,1606500.00
15,"Gloucester",1730,"Glassboro",1000,"'","Total Revenues/Sources",47317969.00,49126715.00,47703676.00
15,"Gloucester",1730,"Glassboro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",362892.00,386100.00,408537.00
15,"Gloucester",1730,"Glassboro",1010,"'","Total Revenues/Sources Net of Transfers",46955077.00,48740615.00,47295139.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",110,"'10-1210","County Tax Levy",2375000.00,2375000.00,2375000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",200,"'10-1310","Tuition from Local Education Authorities",25557517.00,25364970.00,25508490.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",230,"'10-1350","Non-Resident Fees",897920.00,915750.00,931600.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",742946.00,421000.00,785000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4235.00,3700.00,5500.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1315.00,1100.00,1600.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",370,"'","Total Revenues from Local Sources",29578933.00,29081520.00,29607190.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",540,"'10-4200","Medicaid Reimbursement",317376.00,150000.00,150000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",570,"'","Total Revenues from Federal Sources",317376.00,150000.00,150000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3927683.00,5256165.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",710,"'","Adjustment for Prior Year Encumbrances",0.00,97996.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",715,"'","Actual Revenues (Over)/Under Expenditures",-1287352.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",720,"'","Total Operating Budget",28608957.00,33257199.00,35013355.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",737,"'20-1760","Student Activity Fund Revenue",49277.00,50000.00,50000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",738,"'20-1770","Scholarship Fund Revenue",19037.00,5000.00,5000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",740,"'20-1XXX","Other Revenue from Local Sources",1328866.00,1624055.00,1415000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",745,"'20-1XXX","Total Revenues from Local Sources",1397180.00,1679055.00,1470000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",765,"'20-32XX","Other Restricted Entitlements",320841.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",770,"'","Total Revenues from State Sources",320841.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",775,"'20-4411-4416","Title I",1582702.00,3795277.00,1740000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",814,"'20-4540","Arp-ESSER",211565.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",828,"'20-4545","Arp Homeless Children and Youth I Grant",312526.00,697203.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",829,"'20-4546","Arp Homeless Children and Youth II Grant",15456.00,559861.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",830,"'","Total Revenues from Federal Sources",2122249.00,5052341.00,1740000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5837.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-9528.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",840,"'","Total Grants and Entitlements",3836579.00,6731396.00,3210000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",1000,"'","Total Revenues/Sources",32445536.00,39988595.00,38223355.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",1010,"'","Total Revenues/Sources Net of Transfers",32445536.00,39988595.00,38223355.00
15,"Gloucester",1775,"Gloucester Co Vocational",110,"'10-1210","County Tax Levy",8550000.00,8550000.00,8550000.00
15,"Gloucester",1775,"Gloucester Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",3825882.00,4370112.00,4409483.00
15,"Gloucester",1775,"Gloucester Co Vocational",220,"'10-1320-1340","Other Tuition",414876.00,360000.00,454920.00
15,"Gloucester",1775,"Gloucester Co Vocational",230,"'10-1350","Non-Resident Fees",258507.00,191808.00,163008.00
15,"Gloucester",1775,"Gloucester Co Vocational",260,"'10-1910","Rents and Royalties",0.00,15000.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",745508.00,142000.00,68000.00
15,"Gloucester",1775,"Gloucester Co Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1828.00,2400.00,2400.00
15,"Gloucester",1775,"Gloucester Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2426.00,3200.00,3200.00
15,"Gloucester",1775,"Gloucester Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",53006.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",370,"'","Total Revenues from Local Sources",13852033.00,13634520.00,13651011.00
15,"Gloucester",1775,"Gloucester Co Vocational",440,"'10-3132","Categorical Special Education Aid",1054667.00,1246332.00,1831866.00
15,"Gloucester",1775,"Gloucester Co Vocational",460,"'10-3176","Equalization Aid",11805114.00,13223239.00,13574153.00
15,"Gloucester",1775,"Gloucester Co Vocational",470,"'10-3177","Categorical Security Aid",113534.00,113534.00,183783.00
15,"Gloucester",1775,"Gloucester Co Vocational",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",16181.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",520,"'","Total Revenues from State Sources",12989496.00,14583105.00,15589802.00
15,"Gloucester",1775,"Gloucester Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3210000.00,3000000.00
15,"Gloucester",1775,"Gloucester Co Vocational",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,50000.00,50000.00
15,"Gloucester",1775,"Gloucester Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,1439239.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-924369.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",720,"'","Total Operating Budget",25917160.00,32916864.00,32290813.00
15,"Gloucester",1775,"Gloucester Co Vocational",737,"'20-1760","Student Activity Fund Revenue",852854.00,860000.00,900000.00
15,"Gloucester",1775,"Gloucester Co Vocational",738,"'20-1770","Scholarship Fund Revenue",105.00,2776.00,100.00
15,"Gloucester",1775,"Gloucester Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",24110.00,37954.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",877069.00,900730.00,900100.00
15,"Gloucester",1775,"Gloucester Co Vocational",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,43871.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",765,"'20-32XX","Other Restricted Entitlements",190590.00,438529.00,382295.00
15,"Gloucester",1775,"Gloucester Co Vocational",770,"'","Total Revenues from State Sources",190590.00,482400.00,382295.00
15,"Gloucester",1775,"Gloucester Co Vocational",775,"'20-4411-4416","Title I",187496.00,219216.00,186334.00
15,"Gloucester",1775,"Gloucester Co Vocational",780,"'20-4451-4455","Title II",35733.00,35162.00,29888.00
15,"Gloucester",1775,"Gloucester Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",213182.00,292106.00,225633.00
15,"Gloucester",1775,"Gloucester Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",7800.00,134688.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",13968.00,16124.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",28304.00,11696.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",2520.00,42480.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",810,"'20-4430","Vocational Education",237329.00,287771.00,244605.00
15,"Gloucester",1775,"Gloucester Co Vocational",814,"'20-4540","Arp-ESSER",373054.00,523628.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",11535.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",126467.00,59749.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5352.00,2159.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",825,"'20-4XXX","Other",326827.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",41725.00,875.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",830,"'","Total Revenues from Federal Sources",1611292.00,1625654.00,686460.00
15,"Gloucester",1775,"Gloucester Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3505.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2145.00,224.00,2900.00
15,"Gloucester",1775,"Gloucester Co Vocational",840,"'","Total Grants and Entitlements",2684601.00,3009008.00,1971755.00
15,"Gloucester",1775,"Gloucester Co Vocational",1000,"'","Total Revenues/Sources",28601761.00,35925872.00,34262568.00
15,"Gloucester",1775,"Gloucester Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",28601761.00,35925872.00,34262568.00
15,"Gloucester",1830,"Greenwich Twp",100,"'10-1210","Local Tax Levy",10934392.00,11784833.00,12618676.00
15,"Gloucester",1830,"Greenwich Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",188884.00,6000.00,193716.00
15,"Gloucester",1830,"Greenwich Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3119.00,2000.00,6500.00
15,"Gloucester",1830,"Greenwich Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4481.00,3000.00,9500.00
15,"Gloucester",1830,"Greenwich Twp",370,"'","Total Revenues from Local Sources",11130876.00,11795833.00,12828392.00
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",129532.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",440,"'10-3132","Categorical Special Education Aid",389784.00,399586.00,482636.00
15,"Gloucester",1830,"Greenwich Twp",470,"'10-3177","Categorical Security Aid",133562.00,133562.00,133562.00
15,"Gloucester",1830,"Greenwich Twp",500,"'10-3XXX","Other State Aids",6864.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",520,"'","Total Revenues from State Sources",932320.00,805726.00,888776.00
15,"Gloucester",1830,"Greenwich Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,28149.00
15,"Gloucester",1830,"Greenwich Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,28149.00
15,"Gloucester",1830,"Greenwich Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,798741.00,574897.00
15,"Gloucester",1830,"Greenwich Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,21745.00,0.00
15,"Gloucester",1830,"Greenwich Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-249160.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",720,"'","Total Operating Budget",11814036.00,13422045.00,14320214.00
15,"Gloucester",1830,"Greenwich Twp",737,"'20-1760","Student Activity Fund Revenue",14275.00,15000.00,13000.00
15,"Gloucester",1830,"Greenwich Twp",740,"'20-1XXX","Other Revenue from Local Sources",12660.00,5000.00,0.00
15,"Gloucester",1830,"Greenwich Twp",745,"'20-1XXX","Total Revenues from Local Sources",26935.00,20000.00,13000.00
15,"Gloucester",1830,"Greenwich Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,27321.00,0.00
15,"Gloucester",1830,"Greenwich Twp",765,"'20-32XX","Other Restricted Entitlements",90467.00,171515.00,82039.00
15,"Gloucester",1830,"Greenwich Twp",766,"'20-3291","Climate Awareness Education Grant",0.00,500.00,0.00
15,"Gloucester",1830,"Greenwich Twp",770,"'","Total Revenues from State Sources",90467.00,199336.00,82039.00
15,"Gloucester",1830,"Greenwich Twp",775,"'20-4411-4416","Title I",67801.00,116038.00,85450.00
15,"Gloucester",1830,"Greenwich Twp",780,"'20-4451-4455","Title II",14507.00,16005.00,13604.00
15,"Gloucester",1830,"Greenwich Twp",790,"'20-4471-4474","Title IV",9957.00,10043.00,8500.00
15,"Gloucester",1830,"Greenwich Twp",803,"'20-4409","Arp-Idea Preschool",1891.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",804,"'20-4419","Arp-Idea Basic",1037.00,125.00,0.00
15,"Gloucester",1830,"Greenwich Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",180220.00,200836.00,166214.00
15,"Gloucester",1830,"Greenwich Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",41365.00,8635.00,7000.00
15,"Gloucester",1830,"Greenwich Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",13425.00,26575.00,23575.00
15,"Gloucester",1830,"Greenwich Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,34350.00
15,"Gloucester",1830,"Greenwich Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,23900.00
15,"Gloucester",1830,"Greenwich Twp",814,"'20-4540","Arp-ESSER",740.00,739004.00,731504.00
15,"Gloucester",1830,"Greenwich Twp",823,"'20-4534","CRRSA Act-ESSER II",81360.00,77455.00,0.00
15,"Gloucester",1830,"Greenwich Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4433.00,20567.00,0.00
15,"Gloucester",1830,"Greenwich Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",9500.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",9068.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",830,"'","Total Revenues from Federal Sources",435304.00,1300283.00,1094097.00
15,"Gloucester",1830,"Greenwich Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-177.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",840,"'","Total Grants and Entitlements",552529.00,1519619.00,1189136.00
15,"Gloucester",1830,"Greenwich Twp",1000,"'","Total Revenues/Sources",12366565.00,14941664.00,15509350.00
15,"Gloucester",1830,"Greenwich Twp",1010,"'","Total Revenues/Sources Net of Transfers",12366565.00,14941664.00,15509350.00
15,"Gloucester",2070,"Harrison Twp",100,"'10-1210","Local Tax Levy",13886503.00,14553242.00,15629475.00
15,"Gloucester",2070,"Harrison Twp",190,"'10-1300","Total Tuition",183228.00,50000.00,50000.00
15,"Gloucester",2070,"Harrison Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",4922.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",166174.00,50000.00,50000.00
15,"Gloucester",2070,"Harrison Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",12870.00,8.00,8.00
15,"Gloucester",2070,"Harrison Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",31.00,2.00,2.00
15,"Gloucester",2070,"Harrison Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1268.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",370,"'","Total Revenues from Local Sources",14254996.00,14653252.00,15729485.00
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",98674.00,60000.00,60000.00
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",4370012.00,4370012.00,4370012.00
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",34718.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",520,"'","Total Revenues from State Sources",5564364.00,5490972.00,5490972.00
15,"Gloucester",2070,"Harrison Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,24692.00
15,"Gloucester",2070,"Harrison Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,24692.00
15,"Gloucester",2070,"Harrison Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1058410.00,1041644.00
15,"Gloucester",2070,"Harrison Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,200000.00
15,"Gloucester",2070,"Harrison Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,479183.00,0.00
15,"Gloucester",2070,"Harrison Twp",715,"'","Actual Revenues (Over)/Under Expenditures",31505.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",720,"'","Total Operating Budget",19850865.00,21881817.00,22486793.00
15,"Gloucester",2070,"Harrison Twp",737,"'20-1760","Student Activity Fund Revenue",73074.00,50000.00,50000.00
15,"Gloucester",2070,"Harrison Twp",745,"'20-1XXX","Total Revenues from Local Sources",73074.00,50000.00,50000.00
15,"Gloucester",2070,"Harrison Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",29777.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",765,"'20-32XX","Other Restricted Entitlements",98341.00,103337.00,75485.00
15,"Gloucester",2070,"Harrison Twp",770,"'","Total Revenues from State Sources",128118.00,103337.00,75485.00
15,"Gloucester",2070,"Harrison Twp",775,"'20-4411-4416","Title I",35318.00,123410.00,92557.00
15,"Gloucester",2070,"Harrison Twp",780,"'20-4451-4455","Title II",21298.00,23484.00,17613.00
15,"Gloucester",2070,"Harrison Twp",790,"'20-4471-4474","Title IV",11443.00,10000.00,7500.00
15,"Gloucester",2070,"Harrison Twp",804,"'20-4419","Arp-Idea Basic",1211.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",382964.00,381187.00,324008.00
15,"Gloucester",2070,"Harrison Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",62978.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",24003.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",20000.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",19242.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",814,"'20-4540","Arp-ESSER",105959.00,138227.00,0.00
15,"Gloucester",2070,"Harrison Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6520.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",34409.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",830,"'","Total Revenues from Federal Sources",725345.00,676308.00,441678.00
15,"Gloucester",2070,"Harrison Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2254.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",840,"'","Total Grants and Entitlements",924283.00,829645.00,567163.00
15,"Gloucester",2070,"Harrison Twp",845,"'40-5200","Transfers from Other Funds",96000.00,55135.00,0.00
15,"Gloucester",2070,"Harrison Twp",860,"'40-1210","Local Tax Levy",513338.00,527702.00,320925.00
15,"Gloucester",2070,"Harrison Twp",885,"'","Total Revenues from Local Sources",513338.00,527702.00,320925.00
15,"Gloucester",2070,"Harrison Twp",890,"'40-3160","Debt Service Aid Type II",415312.00,395813.00,165325.00
15,"Gloucester",2070,"Harrison Twp",895,"'","Total Local Repayment of Debt",1024650.00,978650.00,486250.00
15,"Gloucester",2070,"Harrison Twp",935,"'","Total Repayment of Debt",1024650.00,978650.00,486250.00
15,"Gloucester",2070,"Harrison Twp",1000,"'","Total Revenues/Sources",21799798.00,23690112.00,23540206.00
15,"Gloucester",2070,"Harrison Twp",1010,"'","Total Revenues/Sources Net of Transfers",21799798.00,23690112.00,23540206.00
15,"Gloucester",2440,"Kingsway Regional",100,"'10-1210","Local Tax Levy",23961044.00,25458625.00,26235408.00
15,"Gloucester",2440,"Kingsway Regional",190,"'10-1300","Total Tuition",3039443.00,3699143.00,3825285.00
15,"Gloucester",2440,"Kingsway Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",523.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",260,"'10-1910","Rents and Royalties",71338.00,10000.00,50000.00
15,"Gloucester",2440,"Kingsway Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",436703.00,171855.00,171428.00
15,"Gloucester",2440,"Kingsway Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
15,"Gloucester",2440,"Kingsway Regional",370,"'","Total Revenues from Local Sources",27509051.00,29340623.00,30283121.00
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",739142.00,300000.00,300000.00
15,"Gloucester",2440,"Kingsway Regional",440,"'10-3132","Categorical Special Education Aid",2148364.00,2473180.00,3046397.00
15,"Gloucester",2440,"Kingsway Regional",460,"'10-3176","Equalization Aid",16255105.00,18481864.00,18481864.00
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",60840.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",520,"'","Total Revenues from State Sources",20954525.00,23006118.00,23579335.00
15,"Gloucester",2440,"Kingsway Regional",540,"'10-4200","Medicaid Reimbursement",15551.00,51376.00,35833.00
15,"Gloucester",2440,"Kingsway Regional",570,"'","Total Revenues from Federal Sources",15551.00,51376.00,35833.00
15,"Gloucester",2440,"Kingsway Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,232781.00,855583.00
15,"Gloucester",2440,"Kingsway Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,101575.00,380000.00
15,"Gloucester",2440,"Kingsway Regional",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,21259.00,0.00
15,"Gloucester",2440,"Kingsway Regional",680,"'10-5200","Transfers from Other Funds",50726.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,107233.00,0.00
15,"Gloucester",2440,"Kingsway Regional",715,"'","Actual Revenues (Over)/Under Expenditures",1507166.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",720,"'","Total Operating Budget",50037019.00,52860965.00,55133872.00
15,"Gloucester",2440,"Kingsway Regional",737,"'20-1760","Student Activity Fund Revenue",1076679.00,1000000.00,1000000.00
15,"Gloucester",2440,"Kingsway Regional",738,"'20-1770","Scholarship Fund Revenue",2386.00,5000.00,1500.00
15,"Gloucester",2440,"Kingsway Regional",740,"'20-1XXX","Other Revenue from Local Sources",38324.00,54436.00,15000.00
15,"Gloucester",2440,"Kingsway Regional",745,"'20-1XXX","Total Revenues from Local Sources",1117389.00,1059436.00,1016500.00
15,"Gloucester",2440,"Kingsway Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,149612.00,0.00
15,"Gloucester",2440,"Kingsway Regional",770,"'","Total Revenues from State Sources",0.00,149612.00,0.00
15,"Gloucester",2440,"Kingsway Regional",775,"'20-4411-4416","Title I",82835.00,126303.00,68000.00
15,"Gloucester",2440,"Kingsway Regional",780,"'20-4451-4455","Title II",3899.00,64282.00,25000.00
15,"Gloucester",2440,"Kingsway Regional",790,"'20-4471-4474","Title IV",0.00,0.00,10000.00
15,"Gloucester",2440,"Kingsway Regional",804,"'20-4419","Arp-Idea Basic",524590.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,576222.00,575000.00
15,"Gloucester",2440,"Kingsway Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",105938.00,107888.00,0.00
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",55203.00,23798.00,0.00
15,"Gloucester",2440,"Kingsway Regional",814,"'20-4540","Arp-ESSER",78801.00,107430.00,0.00
15,"Gloucester",2440,"Kingsway Regional",823,"'20-4534","CRRSA Act-ESSER II",2834.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",828,"'20-4545","Arp Homeless Children and Youth I Grant",10946.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,570.00,0.00
15,"Gloucester",2440,"Kingsway Regional",830,"'","Total Revenues from Federal Sources",865046.00,1086493.00,678000.00
15,"Gloucester",2440,"Kingsway Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-8729.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-586.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",840,"'","Total Grants and Entitlements",1973120.00,2295541.00,1694500.00
15,"Gloucester",2440,"Kingsway Regional",860,"'40-1210","Local Tax Levy",2744191.00,2791048.00,2750250.00
15,"Gloucester",2440,"Kingsway Regional",885,"'","Total Revenues from Local Sources",2744191.00,2791048.00,2750250.00
15,"Gloucester",2440,"Kingsway Regional",890,"'40-3160","Debt Service Aid Type II",520736.00,492837.00,0.00
15,"Gloucester",2440,"Kingsway Regional",895,"'","Total Local Repayment of Debt",3264927.00,3283885.00,2750250.00
15,"Gloucester",2440,"Kingsway Regional",930,"'","Actual Revenues (Over)/Under Expenditures",65531.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",935,"'","Total Repayment of Debt",3330458.00,3283885.00,2750250.00
15,"Gloucester",2440,"Kingsway Regional",1000,"'","Total Revenues/Sources",55340597.00,58440391.00,59578622.00
15,"Gloucester",2440,"Kingsway Regional",1010,"'","Total Revenues/Sources Net of Transfers",55340597.00,58440391.00,59578622.00
15,"Gloucester",2750,"Logan Twp",100,"'10-1210","Local Tax Levy",14165765.00,14449080.00,15879539.00
15,"Gloucester",2750,"Logan Twp",190,"'10-1300","Total Tuition",20420.00,40000.00,18000.00
15,"Gloucester",2750,"Logan Twp",260,"'10-1910","Rents and Royalties",0.00,2000.00,6000.00
15,"Gloucester",2750,"Logan Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",491889.00,220000.00,648808.00
15,"Gloucester",2750,"Logan Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",15100.00,800.00,500.00
15,"Gloucester",2750,"Logan Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",18600.00,500.00,500.00
15,"Gloucester",2750,"Logan Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8326.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",370,"'","Total Revenues from Local Sources",14720100.00,14712380.00,16553347.00
15,"Gloucester",2750,"Logan Twp",410,"'10-3116","School Choice Aid",13403.00,29166.00,31222.00
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",229427.00,100000.00,300000.00
15,"Gloucester",2750,"Logan Twp",440,"'10-3132","Categorical Special Education Aid",768262.00,768262.00,793756.00
15,"Gloucester",2750,"Logan Twp",460,"'10-3176","Equalization Aid",1035132.00,522685.00,522685.00
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",350383.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",520,"'","Total Revenues from State Sources",2840591.00,1864097.00,2091647.00
15,"Gloucester",2750,"Logan Twp",540,"'10-4200","Medicaid Reimbursement",0.00,19169.00,22226.00
15,"Gloucester",2750,"Logan Twp",570,"'","Total Revenues from Federal Sources",0.00,19169.00,22226.00
15,"Gloucester",2750,"Logan Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2418551.00,900054.00
15,"Gloucester",2750,"Logan Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,52500.00,300000.00
15,"Gloucester",2750,"Logan Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,211000.00,209746.00
15,"Gloucester",2750,"Logan Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,50000.00
15,"Gloucester",2750,"Logan Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1092.00,0.00
15,"Gloucester",2750,"Logan Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1004508.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",720,"'","Total Operating Budget",18565199.00,19278789.00,20127020.00
15,"Gloucester",2750,"Logan Twp",737,"'20-1760","Student Activity Fund Revenue",28603.00,30000.00,30000.00
15,"Gloucester",2750,"Logan Twp",738,"'20-1770","Scholarship Fund Revenue",43.00,1000.00,1000.00
15,"Gloucester",2750,"Logan Twp",740,"'20-1XXX","Other Revenue from Local Sources",15000.00,12500.00,10000.00
15,"Gloucester",2750,"Logan Twp",745,"'20-1XXX","Total Revenues from Local Sources",43646.00,43500.00,41000.00
15,"Gloucester",2750,"Logan Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,179518.00,120000.00
15,"Gloucester",2750,"Logan Twp",760,"'20-3218","Preschool Education Aid",1726652.00,1947810.00,1891375.00
15,"Gloucester",2750,"Logan Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",21296.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",765,"'20-32XX","Other Restricted Entitlements",49865.00,32000.00,32000.00
15,"Gloucester",2750,"Logan Twp",766,"'20-3291","Climate Awareness Education Grant",0.00,57946.00,30000.00
15,"Gloucester",2750,"Logan Twp",770,"'","Total Revenues from State Sources",1797813.00,2217274.00,2073375.00
15,"Gloucester",2750,"Logan Twp",775,"'20-4411-4416","Title I",70310.00,101924.00,98312.00
15,"Gloucester",2750,"Logan Twp",780,"'20-4451-4455","Title II",12194.00,17206.00,20200.00
15,"Gloucester",2750,"Logan Twp",785,"'20-4491-4494","Title III",0.00,1498.00,750.00
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",30591.00,8536.00,0.00
15,"Gloucester",2750,"Logan Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",250595.00,247808.00,211079.00
15,"Gloucester",2750,"Logan Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",83120.00,3577.00,0.00
15,"Gloucester",2750,"Logan Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",26648.00,13353.00,0.00
15,"Gloucester",2750,"Logan Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",9615.00,30385.00,0.00
15,"Gloucester",2750,"Logan Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",35294.00,9706.00,0.00
15,"Gloucester",2750,"Logan Twp",814,"'20-4540","Arp-ESSER",252784.00,168988.00,0.00
15,"Gloucester",2750,"Logan Twp",823,"'20-4534","CRRSA Act-ESSER II",127862.00,19020.00,0.00
15,"Gloucester",2750,"Logan Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2929.00,20261.00,0.00
15,"Gloucester",2750,"Logan Twp",825,"'20-4XXX","Other",99873.00,0.00,49300.00
15,"Gloucester",2750,"Logan Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",28858.00,13641.00,0.00
15,"Gloucester",2750,"Logan Twp",830,"'","Total Revenues from Federal Sources",1030673.00,659236.00,379641.00
15,"Gloucester",2750,"Logan Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",270180.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,286000.00,378275.00
15,"Gloucester",2750,"Logan Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1753.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",157.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",840,"'","Total Grants and Entitlements",3144222.00,3206010.00,2872291.00
15,"Gloucester",2750,"Logan Twp",845,"'40-5200","Transfers from Other Funds",232164.00,0.00,371386.00
15,"Gloucester",2750,"Logan Twp",860,"'40-1210","Local Tax Levy",136366.00,370901.00,0.00
15,"Gloucester",2750,"Logan Twp",885,"'","Total Revenues from Local Sources",136366.00,370901.00,0.00
15,"Gloucester",2750,"Logan Twp",890,"'40-3160","Debt Service Aid Type II",188505.00,191123.00,193639.00
15,"Gloucester",2750,"Logan Twp",892,"'40-303","Budgeted Fund Balance",0.00,101.00,4500.00
15,"Gloucester",2750,"Logan Twp",895,"'","Total Local Repayment of Debt",557035.00,562125.00,569525.00
15,"Gloucester",2750,"Logan Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-2610.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",935,"'","Total Repayment of Debt",554425.00,562125.00,569525.00
15,"Gloucester",2750,"Logan Twp",1000,"'","Total Revenues/Sources",22263846.00,23046924.00,23568836.00
15,"Gloucester",2750,"Logan Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",270180.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,286000.00,378275.00
15,"Gloucester",2750,"Logan Twp",1010,"'","Total Revenues/Sources Net of Transfers",21993666.00,22760924.00,23190561.00
15,"Gloucester",2990,"Mantua Twp",100,"'10-1210","Local Tax Levy",14822690.00,15269674.00,15575067.00
15,"Gloucester",2990,"Mantua Twp",190,"'10-1300","Total Tuition",80915.00,15000.00,53897.00
15,"Gloucester",2990,"Mantua Twp",260,"'10-1910","Rents and Royalties",0.00,2000.00,0.00
15,"Gloucester",2990,"Mantua Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",73040.00,102500.00,106831.00
15,"Gloucester",2990,"Mantua Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
15,"Gloucester",2990,"Mantua Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",370,"'","Total Revenues from Local Sources",14976745.00,15389274.00,15735995.00
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",94363.00,75000.00,90000.00
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",4747798.00,4183468.00,3804946.00
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",390554.00,0.00,170335.00
15,"Gloucester",2990,"Mantua Twp",520,"'","Total Revenues from State Sources",6081807.00,5107560.00,4914373.00
15,"Gloucester",2990,"Mantua Twp",540,"'10-4200","Medicaid Reimbursement",91682.00,30474.00,37731.00
15,"Gloucester",2990,"Mantua Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2505.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",570,"'","Total Revenues from Federal Sources",94187.00,30474.00,37731.00
15,"Gloucester",2990,"Mantua Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1010175.00,737479.00
15,"Gloucester",2990,"Mantua Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,100000.00
15,"Gloucester",2990,"Mantua Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,216553.00,0.00
15,"Gloucester",2990,"Mantua Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-793154.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",720,"'","Total Operating Budget",20359585.00,21754036.00,21525578.00
15,"Gloucester",2990,"Mantua Twp",737,"'20-1760","Student Activity Fund Revenue",195635.00,2000.00,2000.00
15,"Gloucester",2990,"Mantua Twp",738,"'20-1770","Scholarship Fund Revenue",201.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",745,"'20-1XXX","Total Revenues from Local Sources",195836.00,2000.00,2000.00
15,"Gloucester",2990,"Mantua Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,840000.00,400000.00
15,"Gloucester",2990,"Mantua Twp",760,"'20-3218","Preschool Education Aid",1950949.00,1859000.00,3480130.00
15,"Gloucester",2990,"Mantua Twp",765,"'20-32XX","Other Restricted Entitlements",310208.00,231500.00,0.00
15,"Gloucester",2990,"Mantua Twp",770,"'","Total Revenues from State Sources",2261157.00,2930500.00,3880130.00
15,"Gloucester",2990,"Mantua Twp",775,"'20-4411-4416","Title I",208532.00,200000.00,127000.00
15,"Gloucester",2990,"Mantua Twp",780,"'20-4451-4455","Title II",7585.00,30000.00,46000.00
15,"Gloucester",2990,"Mantua Twp",785,"'20-4491-4494","Title III",1370.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",800,"'20-4417-4418","Title Vi",0.00,0.00,8500.00
15,"Gloucester",2990,"Mantua Twp",804,"'20-4419","Arp-Idea Basic",912.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",412038.00,350000.00,370000.00
15,"Gloucester",2990,"Mantua Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",17931.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15716.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",814,"'20-4540","Arp-ESSER",115144.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",823,"'20-4534","CRRSA Act-ESSER II",80643.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7181.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",34510.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",830,"'","Total Revenues from Federal Sources",901562.00,580000.00,551500.00
15,"Gloucester",2990,"Mantua Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",270180.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,286000.00,151310.00
15,"Gloucester",2990,"Mantua Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-77563.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",840,"'","Total Grants and Entitlements",3551171.00,3798500.00,4584940.00
15,"Gloucester",2990,"Mantua Twp",1000,"'","Total Revenues/Sources",23910756.00,25552536.00,26110518.00
15,"Gloucester",2990,"Mantua Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",270180.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,286000.00,151310.00
15,"Gloucester",2990,"Mantua Twp",1010,"'","Total Revenues/Sources Net of Transfers",23640576.00,25266536.00,25959208.00
15,"Gloucester",3280,"Monroe Twp",100,"'10-1210","Local Tax Levy",52633492.00,53686162.00,54759885.00
15,"Gloucester",3280,"Monroe Twp",190,"'10-1300","Total Tuition",477732.00,520597.00,509310.00
15,"Gloucester",3280,"Monroe Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,56696.00,43070.00
15,"Gloucester",3280,"Monroe Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",381279.00,195782.00,185000.00
15,"Gloucester",3280,"Monroe Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,15.00,15.00
15,"Gloucester",3280,"Monroe Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
15,"Gloucester",3280,"Monroe Twp",370,"'","Total Revenues from Local Sources",53492503.00,54459352.00,55497380.00
15,"Gloucester",3280,"Monroe Twp",420,"'10-3121","Categorical Transportation Aid",2064093.00,2064093.00,2345346.00
15,"Gloucester",3280,"Monroe Twp",430,"'10-3131","Extraordinary Aid",941744.00,198450.00,198450.00
15,"Gloucester",3280,"Monroe Twp",440,"'10-3132","Categorical Special Education Aid",3586669.00,4528368.00,6238245.00
15,"Gloucester",3280,"Monroe Twp",460,"'10-3176","Equalization Aid",42595531.00,47027517.00,50201128.00
15,"Gloucester",3280,"Monroe Twp",470,"'10-3177","Categorical Security Aid",1005014.00,1005014.00,1482870.00
15,"Gloucester",3280,"Monroe Twp",500,"'10-3XXX","Other State Aids",202248.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",520,"'","Total Revenues from State Sources",50395299.00,54823442.00,60466039.00
15,"Gloucester",3280,"Monroe Twp",540,"'10-4200","Medicaid Reimbursement",334061.00,191591.00,215884.00
15,"Gloucester",3280,"Monroe Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",36612.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",570,"'","Total Revenues from Federal Sources",370673.00,191591.00,215884.00
15,"Gloucester",3280,"Monroe Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,8966790.00,5625948.00
15,"Gloucester",3280,"Monroe Twp",680,"'10-5200","Transfers from Other Funds",14907.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,546915.00,0.00
15,"Gloucester",3280,"Monroe Twp",715,"'","Actual Revenues (Over)/Under Expenditures",4179067.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",720,"'","Total Operating Budget",108452449.00,118988090.00,121805251.00
15,"Gloucester",3280,"Monroe Twp",737,"'20-1760","Student Activity Fund Revenue",1083236.00,650000.00,1100000.00
15,"Gloucester",3280,"Monroe Twp",738,"'20-1770","Scholarship Fund Revenue",35400.00,30000.00,50000.00
15,"Gloucester",3280,"Monroe Twp",740,"'20-1XXX","Other Revenue from Local Sources",148826.00,82870.00,258655.00
15,"Gloucester",3280,"Monroe Twp",745,"'20-1XXX","Total Revenues from Local Sources",1267462.00,762870.00,1408655.00
15,"Gloucester",3280,"Monroe Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,14392.00,561604.00
15,"Gloucester",3280,"Monroe Twp",760,"'20-3218","Preschool Education Aid",2174999.00,2766180.00,4502627.00
15,"Gloucester",3280,"Monroe Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,140840.00,139401.00
15,"Gloucester",3280,"Monroe Twp",765,"'20-32XX","Other Restricted Entitlements",602307.00,445102.00,406840.00
15,"Gloucester",3280,"Monroe Twp",770,"'","Total Revenues from State Sources",2777306.00,3366514.00,5610472.00
15,"Gloucester",3280,"Monroe Twp",775,"'20-4411-4416","Title I",747453.00,667250.00,759877.00
15,"Gloucester",3280,"Monroe Twp",780,"'20-4451-4455","Title II",192279.00,125150.00,125449.00
15,"Gloucester",3280,"Monroe Twp",785,"'20-4491-4494","Title III",18959.00,11328.00,21902.00
15,"Gloucester",3280,"Monroe Twp",790,"'20-4471-4474","Title IV",48908.00,42893.00,52011.00
15,"Gloucester",3280,"Monroe Twp",803,"'20-4409","Arp-Idea Preschool",2566.00,2566.00,0.00
15,"Gloucester",3280,"Monroe Twp",804,"'20-4419","Arp-Idea Basic",166877.00,132559.00,0.00
15,"Gloucester",3280,"Monroe Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1371324.00,1326321.00,1410560.00
15,"Gloucester",3280,"Monroe Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",127081.00,240845.00,0.00
15,"Gloucester",3280,"Monroe Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16039.00,26401.00,0.00
15,"Gloucester",3280,"Monroe Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",3280,"Monroe Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
15,"Gloucester",3280,"Monroe Twp",810,"'20-4430","Vocational Education",32778.00,27860.00,30054.00
15,"Gloucester",3280,"Monroe Twp",814,"'20-4540","Arp-ESSER",2647048.00,1102905.00,0.00
15,"Gloucester",3280,"Monroe Twp",823,"'20-4534","CRRSA Act-ESSER II",766775.00,177371.00,0.00
15,"Gloucester",3280,"Monroe Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",73125.00,72613.00,0.00
15,"Gloucester",3280,"Monroe Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",830,"'","Total Revenues from Federal Sources",6256212.00,4041062.00,2399853.00
15,"Gloucester",3280,"Monroe Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",175617.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,343200.00,574978.00
15,"Gloucester",3280,"Monroe Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-14206.00,100000.00,-100000.00
15,"Gloucester",3280,"Monroe Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",9565.00,10000.00,-10000.00
15,"Gloucester",3280,"Monroe Twp",840,"'","Total Grants and Entitlements",10471956.00,8623646.00,9883958.00
15,"Gloucester",3280,"Monroe Twp",860,"'40-1210","Local Tax Levy",2497239.00,2521402.00,2571765.00
15,"Gloucester",3280,"Monroe Twp",885,"'","Total Revenues from Local Sources",2497239.00,2521402.00,2571765.00
15,"Gloucester",3280,"Monroe Twp",890,"'40-3160","Debt Service Aid Type II",1040861.00,1053949.00,1073470.00
15,"Gloucester",3280,"Monroe Twp",892,"'40-303","Budgeted Fund Balance",0.00,3599.00,1.00
15,"Gloucester",3280,"Monroe Twp",895,"'","Total Local Repayment of Debt",3538100.00,3578950.00,3645236.00
15,"Gloucester",3280,"Monroe Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",935,"'","Total Repayment of Debt",3538099.00,3578950.00,3645236.00
15,"Gloucester",3280,"Monroe Twp",1000,"'","Total Revenues/Sources",122462504.00,131190686.00,135334445.00
15,"Gloucester",3280,"Monroe Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",175617.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,343200.00,574978.00
15,"Gloucester",3280,"Monroe Twp",1010,"'","Total Revenues/Sources Net of Transfers",122286887.00,130847486.00,134759467.00
15,"Gloucester",3490,"National Park Boro",100,"'10-1210","Local Tax Levy",2211092.00,2255314.00,2300420.00
15,"Gloucester",3490,"National Park Boro",190,"'10-1300","Total Tuition",24000.00,15000.00,15000.00
15,"Gloucester",3490,"National Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",24087.00,998.00,15745.00
15,"Gloucester",3490,"National Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2.00,2.00
15,"Gloucester",3490,"National Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5.00,5.00
15,"Gloucester",3490,"National Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1706.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",370,"'","Total Revenues from Local Sources",2260885.00,2271319.00,2331172.00
15,"Gloucester",3490,"National Park Boro",420,"'10-3121","Categorical Transportation Aid",15950.00,15950.00,19060.00
15,"Gloucester",3490,"National Park Boro",430,"'10-3131","Extraordinary Aid",99777.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",440,"'10-3132","Categorical Special Education Aid",152723.00,209600.00,268768.00
15,"Gloucester",3490,"National Park Boro",460,"'10-3176","Equalization Aid",2637269.00,2807735.00,2944782.00
15,"Gloucester",3490,"National Park Boro",470,"'10-3177","Categorical Security Aid",63683.00,63683.00,89889.00
15,"Gloucester",3490,"National Park Boro",500,"'10-3XXX","Other State Aids",3744.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1398.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",520,"'","Total Revenues from State Sources",2974544.00,3096968.00,3322499.00
15,"Gloucester",3490,"National Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,772982.00,633292.00
15,"Gloucester",3490,"National Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,125000.00
15,"Gloucester",3490,"National Park Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,75000.00
15,"Gloucester",3490,"National Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,50880.00,0.00
15,"Gloucester",3490,"National Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-589816.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",720,"'","Total Operating Budget",4645613.00,6192149.00,6486963.00
15,"Gloucester",3490,"National Park Boro",737,"'20-1760","Student Activity Fund Revenue",0.00,10000.00,10000.00
15,"Gloucester",3490,"National Park Boro",738,"'20-1770","Scholarship Fund Revenue",80.00,2.00,2.00
15,"Gloucester",3490,"National Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",80.00,10002.00,10002.00
15,"Gloucester",3490,"National Park Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,633277.00,55559.00
15,"Gloucester",3490,"National Park Boro",760,"'20-3218","Preschool Education Aid",673927.00,772200.00,771681.00
15,"Gloucester",3490,"National Park Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",12266.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",770,"'","Total Revenues from State Sources",686193.00,1405477.00,827240.00
15,"Gloucester",3490,"National Park Boro",775,"'20-4411-4416","Title I",58136.00,41616.00,45360.00
15,"Gloucester",3490,"National Park Boro",780,"'20-4451-4455","Title II",3217.00,5734.00,6836.00
15,"Gloucester",3490,"National Park Boro",790,"'20-4471-4474","Title IV",4867.00,8500.00,8500.00
15,"Gloucester",3490,"National Park Boro",804,"'20-4419","Arp-Idea Basic",6000.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",130542.00,84996.00,91217.00
15,"Gloucester",3490,"National Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",7167.00,45000.00,20000.00
15,"Gloucester",3490,"National Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",14479.00,35000.00,2000.00
15,"Gloucester",3490,"National Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",605.00,35000.00,5000.00
15,"Gloucester",3490,"National Park Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",1900.00,40000.00,8000.00
15,"Gloucester",3490,"National Park Boro",814,"'20-4540","Arp-ESSER",222005.00,395000.00,20000.00
15,"Gloucester",3490,"National Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",5479.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",823,"'20-4534","CRRSA Act-ESSER II",113636.00,3000.00,0.00
15,"Gloucester",3490,"National Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10275.00,1000.00,0.00
15,"Gloucester",3490,"National Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",22569.00,1000.00,0.00
15,"Gloucester",3490,"National Park Boro",830,"'","Total Revenues from Federal Sources",600877.00,695846.00,206913.00
15,"Gloucester",3490,"National Park Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",81054.00,85800.00,136179.00
15,"Gloucester",3490,"National Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3819.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-80.00,148.00,98.00
15,"Gloucester",3490,"National Park Boro",840,"'","Total Grants and Entitlements",1371943.00,2197273.00,1180432.00
15,"Gloucester",3490,"National Park Boro",860,"'40-1210","Local Tax Levy",123009.00,121437.00,122560.00
15,"Gloucester",3490,"National Park Boro",885,"'","Total Revenues from Local Sources",123009.00,121437.00,122560.00
15,"Gloucester",3490,"National Park Boro",890,"'40-3160","Debt Service Aid Type II",96191.00,94963.00,95840.00
15,"Gloucester",3490,"National Park Boro",895,"'","Total Local Repayment of Debt",219200.00,216400.00,218400.00
15,"Gloucester",3490,"National Park Boro",935,"'","Total Repayment of Debt",219200.00,216400.00,218400.00
15,"Gloucester",3490,"National Park Boro",1000,"'","Total Revenues/Sources",6236756.00,8605822.00,7885795.00
15,"Gloucester",3490,"National Park Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",81054.00,85800.00,136179.00
15,"Gloucester",3490,"National Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",6155702.00,8520022.00,7749616.00
15,"Gloucester",3580,"Newfield Boro",100,"'10-1210","Local Tax Levy",2923137.00,2923137.00,2806212.00
15,"Gloucester",3580,"Newfield Boro",260,"'10-1910","Rents and Royalties",29460.00,28526.00,29810.00
15,"Gloucester",3580,"Newfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",25313.00,1000.00,1000.00
15,"Gloucester",3580,"Newfield Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
15,"Gloucester",3580,"Newfield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,50.00
15,"Gloucester",3580,"Newfield Boro",370,"'","Total Revenues from Local Sources",2977910.00,2952668.00,2837077.00
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",2208894.00,1996704.00,1269260.00
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",141293.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",520,"'","Total Revenues from State Sources",2656119.00,2302636.00,1575192.00
15,"Gloucester",3580,"Newfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,291621.00,315485.00
15,"Gloucester",3580,"Newfield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,70000.00
15,"Gloucester",3580,"Newfield Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,396488.00
15,"Gloucester",3580,"Newfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1287.00,0.00
15,"Gloucester",3580,"Newfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1213593.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",720,"'","Total Operating Budget",4420436.00,5548212.00,5194242.00
15,"Gloucester",3580,"Newfield Boro",765,"'20-32XX","Other Restricted Entitlements",359942.00,340900.00,272720.00
15,"Gloucester",3580,"Newfield Boro",770,"'","Total Revenues from State Sources",359942.00,340900.00,272720.00
15,"Gloucester",3580,"Newfield Boro",840,"'","Total Grants and Entitlements",359942.00,340900.00,272720.00
15,"Gloucester",3580,"Newfield Boro",1000,"'","Total Revenues/Sources",4780378.00,5889112.00,5466962.00
15,"Gloucester",3580,"Newfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",4780378.00,5889112.00,5466962.00
15,"Gloucester",4020,"Paulsboro Boro",100,"'10-1210","Local Tax Levy",6666478.00,6666478.00,6799808.00
15,"Gloucester",4020,"Paulsboro Boro",190,"'10-1300","Total Tuition",1277403.00,1484666.00,1568526.00
15,"Gloucester",4020,"Paulsboro Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",67558.00,66576.00,45500.00
15,"Gloucester",4020,"Paulsboro Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,25.00
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",8011439.00,8217770.00,8413909.00
15,"Gloucester",4020,"Paulsboro Boro",410,"'10-3116","School Choice Aid",22285.00,20770.00,20065.00
15,"Gloucester",4020,"Paulsboro Boro",420,"'10-3121","Categorical Transportation Aid",179476.00,179476.00,186731.00
15,"Gloucester",4020,"Paulsboro Boro",430,"'10-3131","Extraordinary Aid",612810.00,612810.00,300000.00
15,"Gloucester",4020,"Paulsboro Boro",440,"'10-3132","Categorical Special Education Aid",715226.00,715226.00,1343840.00
15,"Gloucester",4020,"Paulsboro Boro",460,"'10-3176","Equalization Aid",14991965.00,18752654.00,20628156.00
15,"Gloucester",4020,"Paulsboro Boro",470,"'10-3177","Categorical Security Aid",498216.00,498320.00,535175.00
15,"Gloucester",4020,"Paulsboro Boro",491,"'10-3192","Maintenance of Equity Aid",309100.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",500,"'10-3XXX","Other State Aids",2338.00,84109.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",520,"'","Total Revenues from State Sources",17331416.00,20863365.00,23013967.00
15,"Gloucester",4020,"Paulsboro Boro",540,"'10-4200","Medicaid Reimbursement",96465.00,5958.00,67091.00
15,"Gloucester",4020,"Paulsboro Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9125.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",570,"'","Total Revenues from Federal Sources",105590.00,5958.00,67091.00
15,"Gloucester",4020,"Paulsboro Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3672461.00,1291656.00
15,"Gloucester",4020,"Paulsboro Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,560000.00
15,"Gloucester",4020,"Paulsboro Boro",680,"'10-5200","Transfers from Other Funds",31962.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,64314.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-103403.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",720,"'","Total Operating Budget",25377004.00,32823868.00,33346623.00
15,"Gloucester",4020,"Paulsboro Boro",737,"'20-1760","Student Activity Fund Revenue",40609.00,10000.00,10000.00
15,"Gloucester",4020,"Paulsboro Boro",738,"'20-1770","Scholarship Fund Revenue",76105.00,25000.00,20000.00
15,"Gloucester",4020,"Paulsboro Boro",740,"'20-1XXX","Other Revenue from Local Sources",17240.00,34183.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",745,"'20-1XXX","Total Revenues from Local Sources",133954.00,69183.00,30000.00
15,"Gloucester",4020,"Paulsboro Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,261465.00,426641.00
15,"Gloucester",4020,"Paulsboro Boro",760,"'20-3218","Preschool Education Aid",1065455.00,1217040.00,1342038.00
15,"Gloucester",4020,"Paulsboro Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,259762.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",765,"'20-32XX","Other Restricted Entitlements",106179.00,380241.00,160525.00
15,"Gloucester",4020,"Paulsboro Boro",766,"'20-3291","Climate Awareness Education Grant",0.00,6660.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",768,"'20-3700","State Grants Through Intermediate Sources",0.00,220454.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",770,"'","Total Revenues from State Sources",1171634.00,2345622.00,1929204.00
15,"Gloucester",4020,"Paulsboro Boro",775,"'20-4411-4416","Title I",714282.00,1525823.00,602340.00
15,"Gloucester",4020,"Paulsboro Boro",780,"'20-4451-4455","Title II",68410.00,83153.00,59115.00
15,"Gloucester",4020,"Paulsboro Boro",790,"'20-4471-4474","Title IV",76042.00,83984.00,43620.00
15,"Gloucester",4020,"Paulsboro Boro",803,"'20-4409","Arp-Idea Preschool",179.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",804,"'20-4419","Arp-Idea Basic",57369.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",354905.00,461117.00,360368.00
15,"Gloucester",4020,"Paulsboro Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",8060.00,79978.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",21916.00,18084.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",3775.00,81526.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",814,"'20-4540","Arp-ESSER",4288134.00,3277700.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",815,"'20-4440","Adult Basic Education",0.00,25000.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",816,"'20-4530","CARES Act Education Stabilization Fund",25935.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",823,"'20-4534","CRRSA Act-ESSER II",1177750.00,444362.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",21960.00,35944.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",825,"'20-4XXX","Other",105598.00,97000.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",27374.00,28182.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",16645.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,35297.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",830,"'","Total Revenues from Federal Sources",6968334.00,6317150.00,1065443.00
15,"Gloucester",4020,"Paulsboro Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,74955.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,143000.00,160707.00
15,"Gloucester",4020,"Paulsboro Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5464.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-44809.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",840,"'","Total Grants and Entitlements",8234577.00,8949910.00,3185354.00
15,"Gloucester",4020,"Paulsboro Boro",860,"'40-1210","Local Tax Levy",211726.00,213295.00,213945.00
15,"Gloucester",4020,"Paulsboro Boro",885,"'","Total Revenues from Local Sources",211726.00,213295.00,213945.00
15,"Gloucester",4020,"Paulsboro Boro",895,"'","Total Local Repayment of Debt",211726.00,213295.00,213945.00
15,"Gloucester",4020,"Paulsboro Boro",930,"'","Actual Revenues (Over)/Under Expenditures",769.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",935,"'","Total Repayment of Debt",212495.00,213295.00,213945.00
15,"Gloucester",4020,"Paulsboro Boro",1000,"'","Total Revenues/Sources",33824076.00,41987073.00,36745922.00
15,"Gloucester",4020,"Paulsboro Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,74955.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,143000.00,160707.00
15,"Gloucester",4020,"Paulsboro Boro",1010,"'","Total Revenues/Sources Net of Transfers",33824076.00,41769118.00,36585215.00
15,"Gloucester",4140,"Pitman Boro",100,"'10-1210","Local Tax Levy",15190141.00,15642450.00,15955299.00
15,"Gloucester",4140,"Pitman Boro",190,"'10-1300","Total Tuition",183685.00,95000.00,95000.00
15,"Gloucester",4140,"Pitman Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",208653.00,199931.00,205000.00
15,"Gloucester",4140,"Pitman Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",188.00,50.00,0.00
15,"Gloucester",4140,"Pitman Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2945.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",370,"'","Total Revenues from Local Sources",15585612.00,15937431.00,16255299.00
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",201096.00,150000.00,170000.00
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",5766740.00,4292268.00,3527884.00
15,"Gloucester",4140,"Pitman Boro",470,"'10-3177","Categorical Security Aid",142285.00,142285.00,142285.00
15,"Gloucester",4140,"Pitman Boro",500,"'10-3XXX","Other State Aids",973152.00,0.00,343973.00
15,"Gloucester",4140,"Pitman Boro",520,"'","Total Revenues from State Sources",8157034.00,5658314.00,5257903.00
15,"Gloucester",4140,"Pitman Boro",540,"'10-4200","Medicaid Reimbursement",52424.00,38412.00,36318.00
15,"Gloucester",4140,"Pitman Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",7396.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",570,"'","Total Revenues from Federal Sources",59820.00,38412.00,36318.00
15,"Gloucester",4140,"Pitman Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1599572.00,1213569.00
15,"Gloucester",4140,"Pitman Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1187000.00,30000.00
15,"Gloucester",4140,"Pitman Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,656000.00
15,"Gloucester",4140,"Pitman Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,57000.00,170500.00
15,"Gloucester",4140,"Pitman Boro",680,"'10-5200","Transfers from Other Funds",0.00,0.00,336952.00
15,"Gloucester",4140,"Pitman Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,525293.00,0.00
15,"Gloucester",4140,"Pitman Boro",715,"'","Actual Revenues (Over)/Under Expenditures",19581.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",720,"'","Total Operating Budget",23822047.00,25003022.00,23956541.00
15,"Gloucester",4140,"Pitman Boro",737,"'20-1760","Student Activity Fund Revenue",170198.00,117606.00,0.00
15,"Gloucester",4140,"Pitman Boro",738,"'20-1770","Scholarship Fund Revenue",54064.00,9871.00,0.00
15,"Gloucester",4140,"Pitman Boro",745,"'20-1XXX","Total Revenues from Local Sources",224262.00,127477.00,0.00
15,"Gloucester",4140,"Pitman Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,142368.00
15,"Gloucester",4140,"Pitman Boro",760,"'20-3218","Preschool Education Aid",820405.00,1589741.00,1770327.00
15,"Gloucester",4140,"Pitman Boro",765,"'20-32XX","Other Restricted Entitlements",168253.00,168750.00,168750.00
15,"Gloucester",4140,"Pitman Boro",770,"'","Total Revenues from State Sources",988658.00,1758491.00,2081445.00
15,"Gloucester",4140,"Pitman Boro",775,"'20-4411-4416","Title I",198552.00,167503.00,142378.00
15,"Gloucester",4140,"Pitman Boro",780,"'20-4451-4455","Title II",43004.00,41403.00,35193.00
15,"Gloucester",4140,"Pitman Boro",790,"'20-4471-4474","Title IV",0.00,14090.00,11977.00
15,"Gloucester",4140,"Pitman Boro",804,"'20-4419","Arp-Idea Basic",997.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",346728.00,385648.00,330932.00
15,"Gloucester",4140,"Pitman Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",35791.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",21060.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",44909.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",814,"'20-4540","Arp-ESSER",525804.00,535543.00,0.00
15,"Gloucester",4140,"Pitman Boro",823,"'20-4534","CRRSA Act-ESSER II",289597.00,28379.00,0.00
15,"Gloucester",4140,"Pitman Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",16881.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",825,"'20-4XXX","Other",0.00,58000.00,0.00
15,"Gloucester",4140,"Pitman Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",33292.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",6900.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",830,"'","Total Revenues from Federal Sources",1563515.00,1230566.00,520480.00
15,"Gloucester",4140,"Pitman Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",189126.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,128700.00,272358.00
15,"Gloucester",4140,"Pitman Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",11294.00,-31905.00,0.00
15,"Gloucester",4140,"Pitman Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-10488.00,-9871.00,0.00
15,"Gloucester",4140,"Pitman Boro",840,"'","Total Grants and Entitlements",2966367.00,3203458.00,2874283.00
15,"Gloucester",4140,"Pitman Boro",860,"'40-1210","Local Tax Levy",425318.00,429684.00,424931.00
15,"Gloucester",4140,"Pitman Boro",885,"'","Total Revenues from Local Sources",425318.00,429684.00,424931.00
15,"Gloucester",4140,"Pitman Boro",890,"'40-3160","Debt Service Aid Type II",326582.00,329916.00,326269.00
15,"Gloucester",4140,"Pitman Boro",895,"'","Total Local Repayment of Debt",751900.00,759600.00,751200.00
15,"Gloucester",4140,"Pitman Boro",935,"'","Total Repayment of Debt",751900.00,759600.00,751200.00
15,"Gloucester",4140,"Pitman Boro",1000,"'","Total Revenues/Sources",27540314.00,28966080.00,27582024.00
15,"Gloucester",4140,"Pitman Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",189126.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,128700.00,272358.00
15,"Gloucester",4140,"Pitman Boro",1010,"'","Total Revenues/Sources Net of Transfers",27351188.00,28837380.00,27309666.00
15,"Gloucester",4880,"South Harrison Twp",100,"'10-1210","Local Tax Levy",3573525.00,3644995.00,4005850.00
15,"Gloucester",4880,"South Harrison Twp",190,"'10-1300","Total Tuition",7750.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",260,"'10-1910","Rents and Royalties",0.00,0.00,5000.00
15,"Gloucester",4880,"South Harrison Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",46418.00,10000.00,60552.00
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",3627693.00,3655095.00,4071502.00
15,"Gloucester",4880,"South Harrison Twp",410,"'10-3116","School Choice Aid",292972.00,313640.00,388024.00
15,"Gloucester",4880,"South Harrison Twp",420,"'10-3121","Categorical Transportation Aid",140825.00,140825.00,140825.00
15,"Gloucester",4880,"South Harrison Twp",430,"'10-3131","Extraordinary Aid",52421.00,0.00,25000.00
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",417840.00,465483.00,41632.00
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",8112.00,0.00,157260.00
15,"Gloucester",4880,"South Harrison Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1942.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",520,"'","Total Revenues from State Sources",1251252.00,1257088.00,1089881.00
15,"Gloucester",4880,"South Harrison Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,401066.00,181853.00
15,"Gloucester",4880,"South Harrison Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,200000.00
15,"Gloucester",4880,"South Harrison Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,200000.00
15,"Gloucester",4880,"South Harrison Twp",715,"'","Actual Revenues (Over)/Under Expenditures",69834.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",720,"'","Total Operating Budget",4948779.00,5313249.00,5743236.00
15,"Gloucester",4880,"South Harrison Twp",737,"'20-1760","Student Activity Fund Revenue",21228.00,47392.00,30000.00
15,"Gloucester",4880,"South Harrison Twp",745,"'20-1XXX","Total Revenues from Local Sources",21228.00,47392.00,30000.00
15,"Gloucester",4880,"South Harrison Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,235534.00,20000.00
15,"Gloucester",4880,"South Harrison Twp",760,"'20-3218","Preschool Education Aid",385880.00,800800.00,1044039.00
15,"Gloucester",4880,"South Harrison Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,34231.00,30000.00
15,"Gloucester",4880,"South Harrison Twp",770,"'","Total Revenues from State Sources",385880.00,1070565.00,1094039.00
15,"Gloucester",4880,"South Harrison Twp",775,"'20-4411-4416","Title I",11510.00,21315.00,18118.00
15,"Gloucester",4880,"South Harrison Twp",780,"'20-4451-4455","Title II",5299.00,4834.00,4109.00
15,"Gloucester",4880,"South Harrison Twp",790,"'20-4471-4474","Title IV",20000.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",63485.00,74690.00,63487.00
15,"Gloucester",4880,"South Harrison Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",23520.00,26479.00,0.00
15,"Gloucester",4880,"South Harrison Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18020.00,21980.00,0.00
15,"Gloucester",4880,"South Harrison Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",16071.00,21014.00,0.00
15,"Gloucester",4880,"South Harrison Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",814,"'20-4540","Arp-ESSER",59896.00,68826.00,0.00
15,"Gloucester",4880,"South Harrison Twp",823,"'20-4534","CRRSA Act-ESSER II",44662.00,436.00,0.00
15,"Gloucester",4880,"South Harrison Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",19735.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",825,"'20-4XXX","Other",26318.00,37996.00,32281.00
15,"Gloucester",4880,"South Harrison Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",34032.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",830,"'","Total Revenues from Federal Sources",387548.00,277570.00,117995.00
15,"Gloucester",4880,"South Harrison Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,57200.00,90786.00
15,"Gloucester",4880,"South Harrison Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",14456.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",840,"'","Total Grants and Entitlements",809112.00,1452727.00,1332820.00
15,"Gloucester",4880,"South Harrison Twp",860,"'40-1210","Local Tax Levy",713942.00,722340.00,721533.00
15,"Gloucester",4880,"South Harrison Twp",885,"'","Total Revenues from Local Sources",713942.00,722340.00,721533.00
15,"Gloucester",4880,"South Harrison Twp",890,"'40-3160","Debt Service Aid Type II",170258.00,172260.00,172067.00
15,"Gloucester",4880,"South Harrison Twp",895,"'","Total Local Repayment of Debt",884200.00,894600.00,893600.00
15,"Gloucester",4880,"South Harrison Twp",935,"'","Total Repayment of Debt",884200.00,894600.00,893600.00
15,"Gloucester",4880,"South Harrison Twp",1000,"'","Total Revenues/Sources",6642091.00,7660576.00,7969656.00
15,"Gloucester",4880,"South Harrison Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,57200.00,90786.00
15,"Gloucester",4880,"South Harrison Twp",1010,"'","Total Revenues/Sources Net of Transfers",6642091.00,7603376.00,7878870.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",100,"'10-1210","Local Tax Levy",16529734.00,16860328.00,17197535.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",190,"'10-1300","Total Tuition",2064370.00,2060607.00,2140630.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1103142.00,1100000.00,1100000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",222828.00,750810.00,683000.00
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",1862.00,200.00,200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",370,"'","Total Revenues from Local Sources",19921936.00,20772145.00,21121565.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",410,"'10-3116","School Choice Aid",515877.00,520458.00,608109.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",420,"'10-3121","Categorical Transportation Aid",561312.00,668879.00,668879.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",430,"'10-3131","Extraordinary Aid",556535.00,200000.00,200000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",440,"'10-3132","Categorical Special Education Aid",1540790.00,1624387.00,1625743.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",460,"'10-3176","Equalization Aid",12044423.00,12044423.00,12044423.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",470,"'10-3177","Categorical Security Aid",260074.00,260074.00,260074.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",500,"'10-3XXX","Other State Aids",27144.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",520,"'","Total Revenues from State Sources",15506155.00,15318221.00,15407228.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",540,"'10-4200","Medicaid Reimbursement",49352.00,50982.00,59572.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",570,"'","Total Revenues from Federal Sources",49352.00,50982.00,59572.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2040694.00,1500816.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",680,"'10-5200","Transfers from Other Funds",119674.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",710,"'","Adjustment for Prior Year Encumbrances",0.00,1475852.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",715,"'","Actual Revenues (Over)/Under Expenditures",1882770.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",720,"'","Total Operating Budget",37479887.00,39657894.00,38089181.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",737,"'20-1760","Student Activity Fund Revenue",669395.00,525000.00,525000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",738,"'20-1770","Scholarship Fund Revenue",83087.00,75000.00,75000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",740,"'20-1XXX","Other Revenue from Local Sources",54343.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",745,"'20-1XXX","Total Revenues from Local Sources",806825.00,600000.00,600000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",765,"'20-32XX","Other Restricted Entitlements",141522.00,138402.00,110722.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",770,"'","Total Revenues from State Sources",141522.00,138402.00,110722.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",775,"'20-4411-4416","Title I",198373.00,167739.00,134191.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",780,"'20-4451-4455","Title II",35498.00,32554.00,26043.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",785,"'20-4491-4494","Title III",425.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",790,"'20-4471-4474","Title IV",14530.00,10386.00,8309.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",452617.00,458348.00,366678.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",29191.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",18499.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",810,"'20-4430","Vocational Education",0.00,75278.00,60222.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",814,"'20-4540","Arp-ESSER",320294.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",823,"'20-4534","CRRSA Act-ESSER II",32425.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",825,"'20-4XXX","Other",796415.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",182936.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",830,"'","Total Revenues from Federal Sources",2081203.00,744305.00,595443.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",20960.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-5413.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",840,"'","Total Grants and Entitlements",3045097.00,1482707.00,1306165.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",860,"'40-1210","Local Tax Levy",638616.00,641887.00,644514.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",885,"'","Total Revenues from Local Sources",638616.00,641887.00,644514.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",895,"'","Total Local Repayment of Debt",638616.00,641889.00,644514.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",930,"'","Actual Revenues (Over)/Under Expenditures",198.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",935,"'","Total Repayment of Debt",638814.00,641889.00,644514.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",1000,"'","Total Revenues/Sources",41163798.00,41782490.00,40039860.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",1010,"'","Total Revenues/Sources Net of Transfers",41163798.00,41782490.00,40039860.00
15,"Gloucester",5120,"Swedesboro-Woolwich",100,"'10-1210","Local Tax Levy",16462633.00,16627259.00,18368822.00
15,"Gloucester",5120,"Swedesboro-Woolwich",190,"'10-1300","Total Tuition",30032.00,60000.00,64248.00
15,"Gloucester",5120,"Swedesboro-Woolwich",260,"'10-1910","Rents and Royalties",3296.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",140677.00,202703.00,431000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",37.00,1.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",370,"'","Total Revenues from Local Sources",16636675.00,16889964.00,18864070.00
15,"Gloucester",5120,"Swedesboro-Woolwich",420,"'10-3121","Categorical Transportation Aid",665956.00,665956.00,778411.00
15,"Gloucester",5120,"Swedesboro-Woolwich",430,"'10-3131","Extraordinary Aid",276364.00,90000.00,175000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",440,"'10-3132","Categorical Special Education Aid",1357452.00,1357452.00,1761137.00
15,"Gloucester",5120,"Swedesboro-Woolwich",460,"'10-3176","Equalization Aid",7911706.00,9674028.00,9674028.00
15,"Gloucester",5120,"Swedesboro-Woolwich",470,"'10-3177","Categorical Security Aid",162836.00,162836.00,243648.00
15,"Gloucester",5120,"Swedesboro-Woolwich",500,"'10-3XXX","Other State Aids",30264.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",54195.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",8380.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",520,"'","Total Revenues from State Sources",10467153.00,11950272.00,12632224.00
15,"Gloucester",5120,"Swedesboro-Woolwich",540,"'10-4200","Medicaid Reimbursement",34988.00,33581.00,34726.00
15,"Gloucester",5120,"Swedesboro-Woolwich",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2748.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",570,"'","Total Revenues from Federal Sources",37736.00,33581.00,34726.00
15,"Gloucester",5120,"Swedesboro-Woolwich",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1644745.00,206130.00
15,"Gloucester",5120,"Swedesboro-Woolwich",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,676645.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",710,"'","Adjustment for Prior Year Encumbrances",0.00,59461.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",715,"'","Actual Revenues (Over)/Under Expenditures",858548.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",720,"'","Total Operating Budget",28000112.00,31354668.00,31737150.00
15,"Gloucester",5120,"Swedesboro-Woolwich",737,"'20-1760","Student Activity Fund Revenue",87833.00,30000.00,20000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",740,"'20-1XXX","Other Revenue from Local Sources",62099.00,51760.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",745,"'20-1XXX","Total Revenues from Local Sources",149932.00,81760.00,20000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,35727.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",765,"'20-32XX","Other Restricted Entitlements",4476.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",770,"'","Total Revenues from State Sources",4476.00,35727.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",775,"'20-4411-4416","Title I",77825.00,71619.00,60876.00
15,"Gloucester",5120,"Swedesboro-Woolwich",780,"'20-4451-4455","Title II",27678.00,28083.00,23871.00
15,"Gloucester",5120,"Swedesboro-Woolwich",785,"'20-4491-4494","Title III",35008.00,78342.00,10000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",800,"'20-4417-4418","Title Vi",0.00,48651.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",313831.00,350421.00,297858.00
15,"Gloucester",5120,"Swedesboro-Woolwich",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,37985.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",814,"'20-4540","Arp-ESSER",310975.00,280916.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",823,"'20-4534","CRRSA Act-ESSER II",55960.00,133545.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,25000.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",825,"'20-4XXX","Other",0.00,115000.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",826,"'20-4536","CRRSA Act-Mental Health Grant",34116.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",830,"'","Total Revenues from Federal Sources",865393.00,1179562.00,401105.00
15,"Gloucester",5120,"Swedesboro-Woolwich",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",41352.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",840,"'","Total Grants and Entitlements",1061153.00,1297049.00,421105.00
15,"Gloucester",5120,"Swedesboro-Woolwich",860,"'40-1210","Local Tax Levy",2836728.00,2836966.00,2830740.00
15,"Gloucester",5120,"Swedesboro-Woolwich",870,"'40-1XXX","Other Miscellaneous",0.00,4691.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",875,"'40-1XXX","Miscellaneous",0.00,4691.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",885,"'","Total Revenues from Local Sources",2836728.00,2841657.00,2830740.00
15,"Gloucester",5120,"Swedesboro-Woolwich",890,"'40-3160","Debt Service Aid Type II",478084.00,487996.00,495029.00
15,"Gloucester",5120,"Swedesboro-Woolwich",892,"'40-303","Budgeted Fund Balance",0.00,4691.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",895,"'","Total Local Repayment of Debt",3314812.00,3334344.00,3325769.00
15,"Gloucester",5120,"Swedesboro-Woolwich",930,"'","Actual Revenues (Over)/Under Expenditures",9382.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",935,"'","Total Repayment of Debt",3324194.00,3334344.00,3325769.00
15,"Gloucester",5120,"Swedesboro-Woolwich",1000,"'","Total Revenues/Sources",32385459.00,35986061.00,35484024.00
15,"Gloucester",5120,"Swedesboro-Woolwich",1010,"'","Total Revenues/Sources Net of Transfers",32385459.00,35986061.00,35484024.00
15,"Gloucester",5500,"Washington Twp",100,"'10-1210","Local Tax Levy",92579173.00,94430756.00,98172949.00
15,"Gloucester",5500,"Washington Twp",190,"'10-1300","Total Tuition",446059.00,400000.00,400000.00
15,"Gloucester",5500,"Washington Twp",260,"'10-1910","Rents and Royalties",0.00,75000.00,75000.00
15,"Gloucester",5500,"Washington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1622898.00,500000.00,500000.00
15,"Gloucester",5500,"Washington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",37027.00,5000.00,5000.00
15,"Gloucester",5500,"Washington Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",94140.00,92000.00,92000.00
15,"Gloucester",5500,"Washington Twp",370,"'","Total Revenues from Local Sources",94779297.00,95502756.00,99244949.00
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",2589265.00,2500000.00,2500000.00
15,"Gloucester",5500,"Washington Twp",440,"'10-3132","Categorical Special Education Aid",5556586.00,5556586.00,7152534.00
15,"Gloucester",5500,"Washington Twp",460,"'10-3176","Equalization Aid",34219738.00,32710025.00,32710025.00
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",1151757.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",406794.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",18101.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",520,"'","Total Revenues from State Sources",47795658.00,44620028.00,46215976.00
15,"Gloucester",5500,"Washington Twp",540,"'10-4200","Medicaid Reimbursement",309051.00,205053.00,219828.00
15,"Gloucester",5500,"Washington Twp",570,"'","Total Revenues from Federal Sources",309051.00,205053.00,219828.00
15,"Gloucester",5500,"Washington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,11496411.00,10500000.00
15,"Gloucester",5500,"Washington Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1090777.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1578495.00,0.00
15,"Gloucester",5500,"Washington Twp",677,"'10-315","Withdrawal from Bus Advertising Reserve for Fuel Costs",1636.00,12390.00,13486.00
15,"Gloucester",5500,"Washington Twp",680,"'10-5200","Transfers from Other Funds",21494.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,209332.00,0.00
15,"Gloucester",5500,"Washington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",2983804.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",720,"'","Total Operating Budget",146981717.00,153624465.00,156194239.00
15,"Gloucester",5500,"Washington Twp",737,"'20-1760","Student Activity Fund Revenue",1825740.00,799622.00,799622.00
15,"Gloucester",5500,"Washington Twp",738,"'20-1770","Scholarship Fund Revenue",448.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",740,"'20-1XXX","Other Revenue from Local Sources",238777.00,201414.00,0.00
15,"Gloucester",5500,"Washington Twp",745,"'20-1XXX","Total Revenues from Local Sources",2064965.00,1001036.00,799622.00
15,"Gloucester",5500,"Washington Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,604186.00
15,"Gloucester",5500,"Washington Twp",760,"'20-3218","Preschool Education Aid",1781799.00,3274585.00,8633542.00
15,"Gloucester",5500,"Washington Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",176034.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",765,"'20-32XX","Other Restricted Entitlements",3418.00,6235.00,6235.00
15,"Gloucester",5500,"Washington Twp",770,"'","Total Revenues from State Sources",1961251.00,3280820.00,9243963.00
15,"Gloucester",5500,"Washington Twp",775,"'20-4411-4416","Title I",727196.00,912397.00,687435.00
15,"Gloucester",5500,"Washington Twp",780,"'20-4451-4455","Title II",146305.00,165583.00,124199.00
15,"Gloucester",5500,"Washington Twp",785,"'20-4491-4494","Title III",18377.00,14416.00,12028.00
15,"Gloucester",5500,"Washington Twp",790,"'20-4471-4474","Title IV",27488.00,60422.00,50189.00
15,"Gloucester",5500,"Washington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2129065.00,2427426.00,1874839.00
15,"Gloucester",5500,"Washington Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",511072.00,1942.00,0.00
15,"Gloucester",5500,"Washington Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7200.00,34935.00,0.00
15,"Gloucester",5500,"Washington Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1253.00,40882.00,0.00
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",41093.00,39407.00,33496.00
15,"Gloucester",5500,"Washington Twp",814,"'20-4540","Arp-ESSER",1842034.00,1539608.00,0.00
15,"Gloucester",5500,"Washington Twp",823,"'20-4534","CRRSA Act-ESSER II",617687.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",17163.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",825,"'20-4XXX","Other",0.00,608016.00,0.00
15,"Gloucester",5500,"Washington Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",392852.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",29989.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",830,"'","Total Revenues from Federal Sources",6553774.00,5890034.00,2782186.00
15,"Gloucester",5500,"Washington Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",459306.00,691535.00,1064468.00
15,"Gloucester",5500,"Washington Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-51493.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",549.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",840,"'","Total Grants and Entitlements",10988352.00,10863425.00,13890239.00
15,"Gloucester",5500,"Washington Twp",860,"'40-1210","Local Tax Levy",1229500.00,1281900.00,1306900.00
15,"Gloucester",5500,"Washington Twp",885,"'","Total Revenues from Local Sources",1229500.00,1281900.00,1306900.00
15,"Gloucester",5500,"Washington Twp",895,"'","Total Local Repayment of Debt",1229500.00,1281900.00,1306900.00
15,"Gloucester",5500,"Washington Twp",935,"'","Total Repayment of Debt",1229500.00,1281900.00,1306900.00
15,"Gloucester",5500,"Washington Twp",1000,"'","Total Revenues/Sources",159199569.00,165769790.00,171391378.00
15,"Gloucester",5500,"Washington Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",459306.00,691535.00,1064468.00
15,"Gloucester",5500,"Washington Twp",1010,"'","Total Revenues/Sources Net of Transfers",158740263.00,165078255.00,170326910.00
15,"Gloucester",5590,"Wenonah Boro",100,"'10-1210","Local Tax Levy",2951309.00,3075335.00,3293114.00
15,"Gloucester",5590,"Wenonah Boro",190,"'10-1300","Total Tuition",28712.00,26000.00,28500.00
15,"Gloucester",5590,"Wenonah Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",24660.00,1500.00,1500.00
15,"Gloucester",5590,"Wenonah Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",634.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",370,"'","Total Revenues from Local Sources",3005315.00,3102835.00,3323114.00
15,"Gloucester",5590,"Wenonah Boro",430,"'10-3131","Extraordinary Aid",18818.00,0.00,0.00
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",97865.00,62311.00,57763.00
15,"Gloucester",5590,"Wenonah Boro",500,"'10-3XXX","Other State Aids",23466.00,0.00,2047.00
15,"Gloucester",5590,"Wenonah Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1144.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",520,"'","Total Revenues from State Sources",275330.00,196348.00,193847.00
15,"Gloucester",5590,"Wenonah Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,258057.00,114430.00
15,"Gloucester",5590,"Wenonah Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,40000.00,39824.00
15,"Gloucester",5590,"Wenonah Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,10000.00,9500.00
15,"Gloucester",5590,"Wenonah Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,100832.00,0.00
15,"Gloucester",5590,"Wenonah Boro",715,"'","Actual Revenues (Over)/Under Expenditures",236500.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",720,"'","Total Operating Budget",3517145.00,3708072.00,3680715.00
15,"Gloucester",5590,"Wenonah Boro",737,"'20-1760","Student Activity Fund Revenue",12348.00,0.00,23321.00
15,"Gloucester",5590,"Wenonah Boro",745,"'20-1XXX","Total Revenues from Local Sources",12348.00,0.00,23321.00
15,"Gloucester",5590,"Wenonah Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",3812.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",770,"'","Total Revenues from State Sources",3812.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",780,"'20-4451-4455","Title II",2052.00,2807.00,2000.00
15,"Gloucester",5590,"Wenonah Boro",804,"'20-4419","Arp-Idea Basic",433.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",46894.00,48753.00,43000.00
15,"Gloucester",5590,"Wenonah Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",21591.00,22543.00,5500.00
15,"Gloucester",5590,"Wenonah Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16029.00,23971.00,8000.00
15,"Gloucester",5590,"Wenonah Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",11349.00,23361.00,0.00
15,"Gloucester",5590,"Wenonah Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",2474.00,42526.00,10000.00
15,"Gloucester",5590,"Wenonah Boro",814,"'20-4540","Arp-ESSER",32876.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",823,"'20-4534","CRRSA Act-ESSER II",8847.00,9511.00,0.00
15,"Gloucester",5590,"Wenonah Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",11774.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",28085.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",830,"'","Total Revenues from Federal Sources",182404.00,173472.00,68500.00
15,"Gloucester",5590,"Wenonah Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1677.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",840,"'","Total Grants and Entitlements",196887.00,173472.00,91821.00
15,"Gloucester",5590,"Wenonah Boro",845,"'40-5200","Transfers from Other Funds",8073.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",860,"'40-1210","Local Tax Levy",242243.00,273485.00,142341.00
15,"Gloucester",5590,"Wenonah Boro",885,"'","Total Revenues from Local Sources",242243.00,273485.00,142341.00
15,"Gloucester",5590,"Wenonah Boro",890,"'40-3160","Debt Service Aid Type II",23926.00,49650.00,77486.00
15,"Gloucester",5590,"Wenonah Boro",892,"'40-303","Budgeted Fund Balance",0.00,3145.00,8073.00
15,"Gloucester",5590,"Wenonah Boro",895,"'","Total Local Repayment of Debt",274242.00,326280.00,227900.00
15,"Gloucester",5590,"Wenonah Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-8073.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",935,"'","Total Repayment of Debt",266169.00,326280.00,227900.00
15,"Gloucester",5590,"Wenonah Boro",1000,"'","Total Revenues/Sources",3980201.00,4207824.00,4000436.00
15,"Gloucester",5590,"Wenonah Boro",1010,"'","Total Revenues/Sources Net of Transfers",3980201.00,4207824.00,4000436.00
15,"Gloucester",5620,"West Deptford Twp",100,"'10-1210","Local Tax Levy",35911810.00,36630046.00,37872041.00
15,"Gloucester",5620,"West Deptford Twp",190,"'10-1300","Total Tuition",162392.00,125001.00,64757.00
15,"Gloucester",5620,"West Deptford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",241990.00,329558.00,442403.00
15,"Gloucester",5620,"West Deptford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
15,"Gloucester",5620,"West Deptford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",12467.00,85000.00,330000.00
15,"Gloucester",5620,"West Deptford Twp",370,"'","Total Revenues from Local Sources",36328759.00,37169705.00,38709301.00
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",1011008.00,771287.00,655594.00
15,"Gloucester",5620,"West Deptford Twp",440,"'10-3132","Categorical Special Education Aid",2000885.00,2537445.00,2537445.00
15,"Gloucester",5620,"West Deptford Twp",460,"'10-3176","Equalization Aid",11043408.00,11043408.00,10881344.00
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",29446.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5727.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",520,"'","Total Revenues from State Sources",15418710.00,15680376.00,15402619.00
15,"Gloucester",5620,"West Deptford Twp",540,"'10-4200","Medicaid Reimbursement",127784.00,91584.00,109237.00
15,"Gloucester",5620,"West Deptford Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9040.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",570,"'","Total Revenues from Federal Sources",136824.00,91584.00,109237.00
15,"Gloucester",5620,"West Deptford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4135671.00,972457.00
15,"Gloucester",5620,"West Deptford Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,500000.00
15,"Gloucester",5620,"West Deptford Twp",680,"'10-5200","Transfers from Other Funds",0.00,1000000.00,0.00
15,"Gloucester",5620,"West Deptford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,70055.00,0.00
15,"Gloucester",5620,"West Deptford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",2719179.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",720,"'","Total Operating Budget",54603472.00,58147391.00,55693614.00
15,"Gloucester",5620,"West Deptford Twp",737,"'20-1760","Student Activity Fund Revenue",607253.00,618487.00,374669.00
15,"Gloucester",5620,"West Deptford Twp",738,"'20-1770","Scholarship Fund Revenue",89553.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",740,"'20-1XXX","Other Revenue from Local Sources",15066.00,7174.00,0.00
15,"Gloucester",5620,"West Deptford Twp",745,"'20-1XXX","Total Revenues from Local Sources",711872.00,625661.00,374669.00
15,"Gloucester",5620,"West Deptford Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",500597.00,739926.00,582626.00
15,"Gloucester",5620,"West Deptford Twp",760,"'20-3218","Preschool Education Aid",1497760.00,2202200.00,2587401.00
15,"Gloucester",5620,"West Deptford Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",69903.00,68478.00,0.00
15,"Gloucester",5620,"West Deptford Twp",765,"'20-32XX","Other Restricted Entitlements",707.00,2613.00,0.00
15,"Gloucester",5620,"West Deptford Twp",770,"'","Total Revenues from State Sources",2068967.00,3013217.00,3170027.00
15,"Gloucester",5620,"West Deptford Twp",775,"'20-4411-4416","Title I",315230.00,486955.00,480317.00
15,"Gloucester",5620,"West Deptford Twp",785,"'20-4491-4494","Title III",4590.00,9102.00,7737.00
15,"Gloucester",5620,"West Deptford Twp",803,"'20-4409","Arp-Idea Preschool",6910.00,25000.00,0.00
15,"Gloucester",5620,"West Deptford Twp",804,"'20-4419","Arp-Idea Basic",3304.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",833397.00,878646.00,790781.00
15,"Gloucester",5620,"West Deptford Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,241019.00,0.00
15,"Gloucester",5620,"West Deptford Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",10186.00,29814.00,29814.00
15,"Gloucester",5620,"West Deptford Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",3848.00,35930.00,0.00
15,"Gloucester",5620,"West Deptford Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,88501.00,40000.00
15,"Gloucester",5620,"West Deptford Twp",814,"'20-4540","Arp-ESSER",958186.00,987002.00,0.00
15,"Gloucester",5620,"West Deptford Twp",816,"'20-4530","CARES Act Education Stabilization Fund",7509.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,3003.00,0.00
15,"Gloucester",5620,"West Deptford Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",93074.00,531449.00,0.00
15,"Gloucester",5620,"West Deptford Twp",830,"'","Total Revenues from Federal Sources",2236234.00,3316421.00,1348649.00
15,"Gloucester",5620,"West Deptford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",11234.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-11956.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",840,"'","Total Grants and Entitlements",5016351.00,6955299.00,4893345.00
15,"Gloucester",5620,"West Deptford Twp",860,"'40-1210","Local Tax Levy",840485.00,849575.00,870870.00
15,"Gloucester",5620,"West Deptford Twp",885,"'","Total Revenues from Local Sources",840485.00,849575.00,870870.00
15,"Gloucester",5620,"West Deptford Twp",890,"'40-3160","Debt Service Aid Type II",130390.00,131800.00,135105.00
15,"Gloucester",5620,"West Deptford Twp",895,"'","Total Local Repayment of Debt",970875.00,981375.00,1005975.00
15,"Gloucester",5620,"West Deptford Twp",935,"'","Total Repayment of Debt",970875.00,981375.00,1005975.00
15,"Gloucester",5620,"West Deptford Twp",1000,"'","Total Revenues/Sources",60590698.00,66084065.00,61592934.00
15,"Gloucester",5620,"West Deptford Twp",1010,"'","Total Revenues/Sources Net of Transfers",60590698.00,66084065.00,61592934.00
15,"Gloucester",5740,"Westville Boro",100,"'10-1210","Local Tax Levy",2972601.00,3032053.00,3092694.00
15,"Gloucester",5740,"Westville Boro",190,"'10-1300","Total Tuition",66108.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",33290.00,6714.00,6084.00
15,"Gloucester",5740,"Westville Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1.00,1.00,1.00
15,"Gloucester",5740,"Westville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1.00,1.00,1.00
15,"Gloucester",5740,"Westville Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",9542.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",370,"'","Total Revenues from Local Sources",3081543.00,3038769.00,3098780.00
15,"Gloucester",5740,"Westville Boro",420,"'10-3121","Categorical Transportation Aid",28684.00,28684.00,44717.00
15,"Gloucester",5740,"Westville Boro",430,"'10-3131","Extraordinary Aid",176031.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",440,"'10-3132","Categorical Special Education Aid",183022.00,183022.00,367788.00
15,"Gloucester",5740,"Westville Boro",460,"'10-3176","Equalization Aid",3299782.00,3888169.00,4427909.00
15,"Gloucester",5740,"Westville Boro",470,"'10-3177","Categorical Security Aid",124456.00,124456.00,153238.00
15,"Gloucester",5740,"Westville Boro",500,"'10-3XXX","Other State Aids",44631.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1919.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",520,"'","Total Revenues from State Sources",3858525.00,4224331.00,4993652.00
15,"Gloucester",5740,"Westville Boro",540,"'10-4200","Medicaid Reimbursement",26919.00,23446.00,28045.00
15,"Gloucester",5740,"Westville Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4101.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",570,"'","Total Revenues from Federal Sources",31020.00,23446.00,28045.00
15,"Gloucester",5740,"Westville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,635546.00,657457.00
15,"Gloucester",5740,"Westville Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1150000.00,250000.00
15,"Gloucester",5740,"Westville Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,115000.00,0.00
15,"Gloucester",5740,"Westville Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,17680.00,0.00
15,"Gloucester",5740,"Westville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-964389.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",720,"'","Total Operating Budget",6006699.00,9204772.00,9027934.00
15,"Gloucester",5740,"Westville Boro",737,"'20-1760","Student Activity Fund Revenue",38511.00,10000.00,10000.00
15,"Gloucester",5740,"Westville Boro",745,"'20-1XXX","Total Revenues from Local Sources",38511.00,10000.00,10000.00
15,"Gloucester",5740,"Westville Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,136996.00,21956.00
15,"Gloucester",5740,"Westville Boro",760,"'20-3218","Preschool Education Aid",707530.00,772200.00,786812.00
15,"Gloucester",5740,"Westville Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",15864.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",770,"'","Total Revenues from State Sources",723394.00,909196.00,808768.00
15,"Gloucester",5740,"Westville Boro",775,"'20-4411-4416","Title I",95001.00,73132.00,95311.00
15,"Gloucester",5740,"Westville Boro",780,"'20-4451-4455","Title II",8654.00,7678.00,12174.00
15,"Gloucester",5740,"Westville Boro",785,"'20-4491-4494","Title III",956.00,1499.00,1250.00
15,"Gloucester",5740,"Westville Boro",790,"'20-4471-4474","Title IV",4709.00,8500.00,8500.00
15,"Gloucester",5740,"Westville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",116044.00,101549.00,113546.00
15,"Gloucester",5740,"Westville Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",2812.00,40000.00,5000.00
15,"Gloucester",5740,"Westville Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",2289.00,30000.00,10000.00
15,"Gloucester",5740,"Westville Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",480.00,30000.00,5000.00
15,"Gloucester",5740,"Westville Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",1900.00,35000.00,15000.00
15,"Gloucester",5740,"Westville Boro",814,"'20-4540","Arp-ESSER",523193.00,665000.00,20000.00
15,"Gloucester",5740,"Westville Boro",816,"'20-4530","CARES Act Education Stabilization Fund",24129.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",823,"'20-4534","CRRSA Act-ESSER II",154866.00,60000.00,0.00
15,"Gloucester",5740,"Westville Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",8018.00,5000.00,0.00
15,"Gloucester",5740,"Westville Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",32292.00,5000.00,0.00
15,"Gloucester",5740,"Westville Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",15147.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",830,"'","Total Revenues from Federal Sources",990490.00,1062358.00,285781.00
15,"Gloucester",5740,"Westville Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",27019.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,85800.00,121048.00
15,"Gloucester",5740,"Westville Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7102.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",840,"'","Total Grants and Entitlements",1786516.00,2067354.00,1225597.00
15,"Gloucester",5740,"Westville Boro",1000,"'","Total Revenues/Sources",7793215.00,11272126.00,10253531.00
15,"Gloucester",5740,"Westville Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",27019.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,85800.00,121048.00
15,"Gloucester",5740,"Westville Boro",1010,"'","Total Revenues/Sources Net of Transfers",7766196.00,11186326.00,10132483.00
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",78245.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",393234.00,50000.00,50000.00
15,"Gloucester",5860,"Woodbury City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",60548.00,500.00,500.00
15,"Gloucester",5860,"Woodbury City",370,"'","Total Revenues from Local Sources",13810533.00,13329006.00,13329006.00
15,"Gloucester",5860,"Woodbury City",410,"'10-3116","School Choice Aid",97113.00,102902.00,106290.00
15,"Gloucester",5860,"Woodbury City",420,"'10-3121","Categorical Transportation Aid",170342.00,170342.00,235458.00
15,"Gloucester",5860,"Woodbury City",430,"'10-3131","Extraordinary Aid",196251.00,50000.00,50000.00
15,"Gloucester",5860,"Woodbury City",440,"'10-3132","Categorical Special Education Aid",1010493.00,1010493.00,1838938.00
15,"Gloucester",5860,"Woodbury City",460,"'10-3176","Equalization Aid",19181177.00,22234676.00,23718073.00
15,"Gloucester",5860,"Woodbury City",470,"'10-3177","Categorical Security Aid",499272.00,499272.00,736644.00
15,"Gloucester",5860,"Woodbury City",500,"'10-3XXX","Other State Aids",70857.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",520,"'","Total Revenues from State Sources",21225505.00,24067685.00,26685403.00
15,"Gloucester",5860,"Woodbury City",540,"'10-4200","Medicaid Reimbursement",121490.00,70067.00,75314.00
15,"Gloucester",5860,"Woodbury City",570,"'","Total Revenues from Federal Sources",121490.00,70067.00,75314.00
15,"Gloucester",5860,"Woodbury City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,765758.00,968276.00
15,"Gloucester",5860,"Woodbury City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,294887.00
15,"Gloucester",5860,"Woodbury City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3500000.00,3215828.00
15,"Gloucester",5860,"Woodbury City",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,1700000.00
15,"Gloucester",5860,"Woodbury City",710,"'","Adjustment for Prior Year Encumbrances",0.00,2957419.00,0.00
15,"Gloucester",5860,"Woodbury City",715,"'","Actual Revenues (Over)/Under Expenditures",-2227699.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",720,"'","Total Operating Budget",32929829.00,44689935.00,46268714.00
15,"Gloucester",5860,"Woodbury City",737,"'20-1760","Student Activity Fund Revenue",222128.00,150000.00,150000.00
15,"Gloucester",5860,"Woodbury City",738,"'20-1770","Scholarship Fund Revenue",338628.00,25000.00,25000.00
15,"Gloucester",5860,"Woodbury City",740,"'20-1XXX","Other Revenue from Local Sources",69154.00,36416.00,0.00
15,"Gloucester",5860,"Woodbury City",745,"'20-1XXX","Total Revenues from Local Sources",629910.00,211416.00,175000.00
15,"Gloucester",5860,"Woodbury City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,187487.00,525767.00
15,"Gloucester",5860,"Woodbury City",760,"'20-3218","Preschool Education Aid",1926164.00,2087800.00,2148602.00
15,"Gloucester",5860,"Woodbury City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",38175.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,31884.00,0.00
15,"Gloucester",5860,"Woodbury City",765,"'20-32XX","Other Restricted Entitlements",0.00,1714201.00,100000.00
15,"Gloucester",5860,"Woodbury City",768,"'20-3700","State Grants Through Intermediate Sources",218551.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",770,"'","Total Revenues from State Sources",2182890.00,4021372.00,2774369.00
15,"Gloucester",5860,"Woodbury City",775,"'20-4411-4416","Title I",576344.00,1023971.00,521872.00
15,"Gloucester",5860,"Woodbury City",780,"'20-4451-4455","Title II",59255.00,107685.00,58374.00
15,"Gloucester",5860,"Woodbury City",785,"'20-4491-4494","Title III",27844.00,41797.00,23354.00
15,"Gloucester",5860,"Woodbury City",790,"'20-4471-4474","Title IV",55939.00,58524.00,31681.00
15,"Gloucester",5860,"Woodbury City",803,"'20-4409","Arp-Idea Preschool",917.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",804,"'20-4419","Arp-Idea Basic",556.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",588435.00,641107.00,503292.00
15,"Gloucester",5860,"Woodbury City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",245510.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",810,"'20-4430","Vocational Education",8059.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",814,"'20-4540","Arp-ESSER",924199.00,3424550.00,0.00
15,"Gloucester",5860,"Woodbury City",823,"'20-4534","CRRSA Act-ESSER II",366709.00,3492.00,0.00
15,"Gloucester",5860,"Woodbury City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",39997.00,59510.00,0.00
15,"Gloucester",5860,"Woodbury City",825,"'20-4XXX","Other",259783.00,407674.00,250000.00
15,"Gloucester",5860,"Woodbury City",826,"'20-4536","CRRSA Act-Mental Health Grant",31700.00,4552.00,0.00
15,"Gloucester",5860,"Woodbury City",830,"'","Total Revenues from Federal Sources",3185247.00,5772862.00,1388573.00
15,"Gloucester",5860,"Woodbury City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",59574.00,57200.00,121048.00
15,"Gloucester",5860,"Woodbury City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-22278.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-286003.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",840,"'","Total Grants and Entitlements",5749340.00,10062850.00,4458990.00
15,"Gloucester",5860,"Woodbury City",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,1700000.00
15,"Gloucester",5860,"Woodbury City",860,"'40-1210","Local Tax Levy",891800.00,892500.00,817499.00
15,"Gloucester",5860,"Woodbury City",885,"'","Total Revenues from Local Sources",891800.00,892500.00,817499.00
15,"Gloucester",5860,"Woodbury City",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,1196961.00
15,"Gloucester",5860,"Woodbury City",895,"'","Total Local Repayment of Debt",891800.00,892500.00,3714460.00
15,"Gloucester",5860,"Woodbury City",935,"'","Total Repayment of Debt",891800.00,892500.00,3714460.00
15,"Gloucester",5860,"Woodbury City",1000,"'","Total Revenues/Sources",39570969.00,55645285.00,54442164.00
15,"Gloucester",5860,"Woodbury City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",59574.00,57200.00,121048.00
15,"Gloucester",5860,"Woodbury City",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,1700000.00
15,"Gloucester",5860,"Woodbury City",1010,"'","Total Revenues/Sources Net of Transfers",39511395.00,55588085.00,52621116.00
15,"Gloucester",5870,"Woodbury Heights Boro",100,"'10-1210","Local Tax Levy",2953882.00,3137023.00,3238899.00
15,"Gloucester",5870,"Woodbury Heights Boro",190,"'10-1300","Total Tuition",36484.00,15000.00,21000.00
15,"Gloucester",5870,"Woodbury Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",17696.00,2929.00,7929.00
15,"Gloucester",5870,"Woodbury Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1.00,1.00,1.00
15,"Gloucester",5870,"Woodbury Heights Boro",370,"'","Total Revenues from Local Sources",3008063.00,3154953.00,3267829.00
15,"Gloucester",5870,"Woodbury Heights Boro",420,"'10-3121","Categorical Transportation Aid",0.00,0.00,19053.00
15,"Gloucester",5870,"Woodbury Heights Boro",430,"'10-3131","Extraordinary Aid",42181.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",440,"'10-3132","Categorical Special Education Aid",162471.00,267389.00,289986.00
15,"Gloucester",5870,"Woodbury Heights Boro",460,"'10-3176","Equalization Aid",1192546.00,1192546.00,1201245.00
15,"Gloucester",5870,"Woodbury Heights Boro",470,"'10-3177","Categorical Security Aid",3952.00,8957.00,33221.00
15,"Gloucester",5870,"Woodbury Heights Boro",500,"'10-3XXX","Other State Aids",2184.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1491.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",520,"'","Total Revenues from State Sources",1404825.00,1468892.00,1543505.00
15,"Gloucester",5870,"Woodbury Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,509345.00,510582.00
15,"Gloucester",5870,"Woodbury Heights Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,52000.00
15,"Gloucester",5870,"Woodbury Heights Boro",680,"'10-5200","Transfers from Other Funds",0.00,0.00,32101.00
15,"Gloucester",5870,"Woodbury Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2645.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-289681.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",720,"'","Total Operating Budget",4123207.00,5135835.00,5406017.00
15,"Gloucester",5870,"Woodbury Heights Boro",737,"'20-1760","Student Activity Fund Revenue",24401.00,5000.00,5000.00
15,"Gloucester",5870,"Woodbury Heights Boro",745,"'20-1XXX","Total Revenues from Local Sources",24401.00,5000.00,5000.00
15,"Gloucester",5870,"Woodbury Heights Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",10206.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",765,"'20-32XX","Other Restricted Entitlements",405105.00,340330.00,307648.00
15,"Gloucester",5870,"Woodbury Heights Boro",770,"'","Total Revenues from State Sources",415311.00,340330.00,307648.00
15,"Gloucester",5870,"Woodbury Heights Boro",775,"'20-4411-4416","Title I",11890.00,10067.00,5619.00
15,"Gloucester",5870,"Woodbury Heights Boro",780,"'20-4451-4455","Title II",5340.00,1842.00,836.00
15,"Gloucester",5870,"Woodbury Heights Boro",790,"'20-4471-4474","Title IV",6405.00,3052.00,3052.00
15,"Gloucester",5870,"Woodbury Heights Boro",803,"'20-4409","Arp-Idea Preschool",257.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",804,"'20-4419","Arp-Idea Basic",299.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",128791.00,44848.00,46681.00
15,"Gloucester",5870,"Woodbury Heights Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,45000.00,25000.00
15,"Gloucester",5870,"Woodbury Heights Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,30000.00,10000.00
15,"Gloucester",5870,"Woodbury Heights Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30000.00,15000.00
15,"Gloucester",5870,"Woodbury Heights Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,25000.00,10000.00
15,"Gloucester",5870,"Woodbury Heights Boro",814,"'20-4540","Arp-ESSER",82756.00,45000.00,20000.00
15,"Gloucester",5870,"Woodbury Heights Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2100.00,15000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",830,"'","Total Revenues from Federal Sources",237838.00,249809.00,136188.00
15,"Gloucester",5870,"Woodbury Heights Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-9556.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",840,"'","Total Grants and Entitlements",667994.00,595139.00,448836.00
15,"Gloucester",5870,"Woodbury Heights Boro",860,"'40-1210","Local Tax Levy",110194.00,140831.00,148185.00
15,"Gloucester",5870,"Woodbury Heights Boro",885,"'","Total Revenues from Local Sources",110194.00,140831.00,148185.00
15,"Gloucester",5870,"Woodbury Heights Boro",890,"'40-3160","Debt Service Aid Type II",17022.00,18493.00,18215.00
15,"Gloucester",5870,"Woodbury Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,7231.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",895,"'","Total Local Repayment of Debt",127216.00,166555.00,166400.00
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",157149.00,166555.00,166400.00
15,"Gloucester",5870,"Woodbury Heights Boro",1000,"'","Total Revenues/Sources",4948350.00,5897529.00,6021253.00
15,"Gloucester",5870,"Woodbury Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",4948350.00,5897529.00,6021253.00
17,"Hudson",0220,"Bayonne City",100,"'10-1210","Local Tax Levy",71860958.00,73298177.00,74764141.00
17,"Hudson",0220,"Bayonne City",190,"'10-1300","Total Tuition",62818.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",936843.00,600000.00,500000.00
17,"Hudson",0220,"Bayonne City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",628.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",370,"'","Total Revenues from Local Sources",72861247.00,73898177.00,75264141.00
17,"Hudson",0220,"Bayonne City",420,"'10-3121","Categorical Transportation Aid",403763.00,403763.00,569721.00
17,"Hudson",0220,"Bayonne City",430,"'10-3131","Extraordinary Aid",631064.00,600000.00,650000.00
17,"Hudson",0220,"Bayonne City",440,"'10-3132","Categorical Special Education Aid",6370555.00,6370555.00,11623441.00
17,"Hudson",0220,"Bayonne City",460,"'10-3176","Equalization Aid",82064147.00,98802074.00,112373923.00
17,"Hudson",0220,"Bayonne City",470,"'10-3177","Categorical Security Aid",3438877.00,3438877.00,4541031.00
17,"Hudson",0220,"Bayonne City",520,"'","Total Revenues from State Sources",92908406.00,109615269.00,129758116.00
17,"Hudson",0220,"Bayonne City",540,"'10-4200","Medicaid Reimbursement",831246.00,376105.00,449147.00
17,"Hudson",0220,"Bayonne City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",29178.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",570,"'","Total Revenues from Federal Sources",860424.00,376105.00,449147.00
17,"Hudson",0220,"Bayonne City",580,"'10-303","Budgeted Fund Balance-Operating Budget",4957051.00,7007988.00,5137675.00
17,"Hudson",0220,"Bayonne City",710,"'","Adjustment for Prior Year Encumbrances",0.00,2121978.00,0.00
17,"Hudson",0220,"Bayonne City",715,"'","Actual Revenues (Over)/Under Expenditures",-5481373.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",720,"'","Total Operating Budget",166105755.00,193019517.00,210609079.00
17,"Hudson",0220,"Bayonne City",737,"'20-1760","Student Activity Fund Revenue",533112.00,100000.00,200000.00
17,"Hudson",0220,"Bayonne City",740,"'20-1XXX","Other Revenue from Local Sources",207383.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",745,"'20-1XXX","Total Revenues from Local Sources",740495.00,100000.00,200000.00
17,"Hudson",0220,"Bayonne City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1755978.00,1755978.00
17,"Hudson",0220,"Bayonne City",760,"'20-3218","Preschool Education Aid",11358990.00,13951360.00,16080480.00
17,"Hudson",0220,"Bayonne City",765,"'20-32XX","Other Restricted Entitlements",597433.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",770,"'","Total Revenues from State Sources",11956423.00,15707338.00,17836458.00
17,"Hudson",0220,"Bayonne City",775,"'20-4411-4416","Title I",4121498.00,3148560.00,3148560.00
17,"Hudson",0220,"Bayonne City",780,"'20-4451-4455","Title II",458645.00,416580.00,416580.00
17,"Hudson",0220,"Bayonne City",785,"'20-4491-4494","Title III",193933.00,98935.00,98935.00
17,"Hudson",0220,"Bayonne City",790,"'20-4471-4474","Title IV",293886.00,183713.00,183713.00
17,"Hudson",0220,"Bayonne City",804,"'20-4419","Arp-Idea Basic",148546.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2942828.00,2205904.00,2205904.00
17,"Hudson",0220,"Bayonne City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",1007999.00,1007999.00,1007999.00
17,"Hudson",0220,"Bayonne City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",2777.00,68724.00,68724.00
17,"Hudson",0220,"Bayonne City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,68724.00,68724.00
17,"Hudson",0220,"Bayonne City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,45000.00
17,"Hudson",0220,"Bayonne City",814,"'20-4540","Arp-ESSER",3024242.00,21812347.00,21812347.00
17,"Hudson",0220,"Bayonne City",823,"'20-4534","CRRSA Act-ESSER II",411935.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",71627.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",825,"'20-4XXX","Other",155767.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",829,"'20-4546","Arp Homeless Children and Youth II Grant",26317.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",830,"'","Total Revenues from Federal Sources",12860000.00,29056486.00,29056486.00
17,"Hudson",0220,"Bayonne City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten",349656.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,2155100.00,2437670.00
17,"Hudson",0220,"Bayonne City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-52164.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",840,"'","Total Grants and Entitlements",25854410.00,47018924.00,49530614.00
17,"Hudson",0220,"Bayonne City",1000,"'","Total Revenues/Sources",191960165.00,240038441.00,260139693.00
17,"Hudson",0220,"Bayonne City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten",349656.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,2155100.00,2437670.00
17,"Hudson",0220,"Bayonne City",1010,"'","Total Revenues/Sources Net of Transfers",191610509.00,237883341.00,257702023.00
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",147430.00,2000.00,2000.00
17,"Hudson",1200,"East Newark Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",31640.00,2000.00,2000.00
17,"Hudson",1200,"East Newark Boro",370,"'","Total Revenues from Local Sources",1691228.00,1516158.00,1516158.00
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",12593.00,50000.00,50000.00
17,"Hudson",1200,"East Newark Boro",440,"'10-3132","Categorical Special Education Aid",310863.00,310863.00,429660.00
17,"Hudson",1200,"East Newark Boro",460,"'10-3176","Equalization Aid",3874770.00,4901959.00,6497423.00
17,"Hudson",1200,"East Newark Boro",470,"'10-3177","Categorical Security Aid",173154.00,173154.00,215447.00
17,"Hudson",1200,"East Newark Boro",500,"'10-3XXX","Other State Aids",17285.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",520,"'","Total Revenues from State Sources",4404717.00,5452028.00,7208582.00
17,"Hudson",1200,"East Newark Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1357739.00,728172.00,738103.00
17,"Hudson",1200,"East Newark Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,78737.00,0.00
17,"Hudson",1200,"East Newark Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-705368.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",720,"'","Total Operating Budget",6748316.00,7775095.00,9462843.00
17,"Hudson",1200,"East Newark Boro",737,"'20-1760","Student Activity Fund Revenue",6987.00,5000.00,5000.00
17,"Hudson",1200,"East Newark Boro",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",745,"'20-1XXX","Total Revenues from Local Sources",8987.00,5000.00,5000.00
17,"Hudson",1200,"East Newark Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,202916.00
17,"Hudson",1200,"East Newark Boro",760,"'20-3218","Preschool Education Aid",429809.00,668070.00,942500.00
17,"Hudson",1200,"East Newark Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",10341.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,375604.00,250000.00
17,"Hudson",1200,"East Newark Boro",770,"'","Total Revenues from State Sources",440150.00,1043674.00,1395416.00
17,"Hudson",1200,"East Newark Boro",775,"'20-4411-4416","Title I",256789.00,336321.00,300000.00
17,"Hudson",1200,"East Newark Boro",780,"'20-4451-4455","Title II",30997.00,45617.00,50000.00
17,"Hudson",1200,"East Newark Boro",785,"'20-4491-4494","Title III",0.00,9062.00,3000.00
17,"Hudson",1200,"East Newark Boro",790,"'20-4471-4474","Title IV",26551.00,23429.00,30000.00
17,"Hudson",1200,"East Newark Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",67333.00,82575.00,70000.00
17,"Hudson",1200,"East Newark Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",11276.00,38724.00,0.00
17,"Hudson",1200,"East Newark Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,37625.00,0.00
17,"Hudson",1200,"East Newark Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",11300.00,19669.00,0.00
17,"Hudson",1200,"East Newark Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",25000.00,20000.00,0.00
17,"Hudson",1200,"East Newark Boro",814,"'20-4540","Arp-ESSER",382129.00,1073673.00,0.00
17,"Hudson",1200,"East Newark Boro",823,"'20-4534","CRRSA Act-ESSER II",168504.00,135614.00,0.00
17,"Hudson",1200,"East Newark Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,29933.00,0.00
17,"Hudson",1200,"East Newark Boro",825,"'20-4XXX","Other",224392.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,4250.00,0.00
17,"Hudson",1200,"East Newark Boro",830,"'","Total Revenues from Federal Sources",1204271.00,1856492.00,453000.00
17,"Hudson",1200,"East Newark Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,102780.00,145000.00
17,"Hudson",1200,"East Newark Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3372.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",840,"'","Total Grants and Entitlements",1650036.00,3007946.00,1998416.00
17,"Hudson",1200,"East Newark Boro",860,"'40-1210","Local Tax Levy",0.00,0.00,56847.00
17,"Hudson",1200,"East Newark Boro",885,"'","Total Revenues from Local Sources",0.00,0.00,56847.00
17,"Hudson",1200,"East Newark Boro",890,"'40-3160","Debt Service Aid Type II",0.00,5562.00,8763.00
17,"Hudson",1200,"East Newark Boro",895,"'","Total Local Repayment of Debt",0.00,5562.00,65610.00
17,"Hudson",1200,"East Newark Boro",935,"'","Total Repayment of Debt",0.00,5562.00,65610.00
17,"Hudson",1200,"East Newark Boro",1000,"'","Total Revenues/Sources",8398352.00,10788603.00,11526869.00
17,"Hudson",1200,"East Newark Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,102780.00,145000.00
17,"Hudson",1200,"East Newark Boro",1010,"'","Total Revenues/Sources Net of Transfers",8398352.00,10685823.00,11381869.00
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",314334.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",370,"'","Total Revenues from Local Sources",11636156.00,11321822.00,11321822.00
17,"Hudson",1850,"Guttenberg Town",420,"'10-3121","Categorical Transportation Aid",60778.00,60778.00,70964.00
17,"Hudson",1850,"Guttenberg Town",430,"'10-3131","Extraordinary Aid",50762.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",440,"'10-3132","Categorical Special Education Aid",1189648.00,1189648.00,1537732.00
17,"Hudson",1850,"Guttenberg Town",460,"'10-3176","Equalization Aid",9880957.00,13332262.00,14979351.00
17,"Hudson",1850,"Guttenberg Town",470,"'10-3177","Categorical Security Aid",603184.00,603184.00,732345.00
17,"Hudson",1850,"Guttenberg Town",520,"'","Total Revenues from State Sources",11785329.00,15185872.00,17320392.00
17,"Hudson",1850,"Guttenberg Town",540,"'10-4200","Medicaid Reimbursement",14079.00,32811.00,36049.00
17,"Hudson",1850,"Guttenberg Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",937.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",570,"'","Total Revenues from Federal Sources",15016.00,32811.00,36049.00
17,"Hudson",1850,"Guttenberg Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4796216.00,3329084.00
17,"Hudson",1850,"Guttenberg Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,288626.00,0.00
17,"Hudson",1850,"Guttenberg Town",715,"'","Actual Revenues (Over)/Under Expenditures",-3078672.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",720,"'","Total Operating Budget",20357829.00,31625347.00,32007347.00
17,"Hudson",1850,"Guttenberg Town",737,"'20-1760","Student Activity Fund Revenue",36648.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",738,"'20-1770","Scholarship Fund Revenue",251.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",745,"'20-1XXX","Total Revenues from Local Sources",36899.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,38755.00,43814.00
17,"Hudson",1850,"Guttenberg Town",760,"'20-3218","Preschool Education Aid",126618.00,182291.00,181536.00
17,"Hudson",1850,"Guttenberg Town",770,"'","Total Revenues from State Sources",126618.00,221046.00,225350.00
17,"Hudson",1850,"Guttenberg Town",775,"'20-4411-4416","Title I",643830.00,360553.00,306470.00
17,"Hudson",1850,"Guttenberg Town",780,"'20-4451-4455","Title II",82038.00,43307.00,36810.00
17,"Hudson",1850,"Guttenberg Town",785,"'20-4491-4494","Title III",91874.00,14918.00,12680.00
17,"Hudson",1850,"Guttenberg Town",790,"'20-4471-4474","Title IV",95683.00,21743.00,18481.00
17,"Hudson",1850,"Guttenberg Town",803,"'20-4409","Arp-Idea Preschool",64.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",246519.00,98108.00,83392.00
17,"Hudson",1850,"Guttenberg Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,80000.00,0.00
17,"Hudson",1850,"Guttenberg Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
17,"Hudson",1850,"Guttenberg Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",6038.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,11000.00,0.00
17,"Hudson",1850,"Guttenberg Town",814,"'20-4540","Arp-ESSER",1059445.00,4189562.00,0.00
17,"Hudson",1850,"Guttenberg Town",822,"'20-4532","Coronavirus Relief Fund (CRF)",19766.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",823,"'20-4534","CRRSA Act-ESSER II",959321.00,140000.00,0.00
17,"Hudson",1850,"Guttenberg Town",828,"'20-4545","Arp Homeless Children and Youth I Grant",10021.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",830,"'","Total Revenues from Federal Sources",3214599.00,4999191.00,457833.00
17,"Hudson",1850,"Guttenberg Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3964.00,0.00,16176.00
17,"Hudson",1850,"Guttenberg Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",849.00,0.00,8418.00
17,"Hudson",1850,"Guttenberg Town",840,"'","Total Grants and Entitlements",3382929.00,5220237.00,707777.00
17,"Hudson",1850,"Guttenberg Town",1000,"'","Total Revenues/Sources",23740758.00,36845584.00,32715124.00
17,"Hudson",1850,"Guttenberg Town",1010,"'","Total Revenues/Sources Net of Transfers",23740758.00,36845584.00,32715124.00
17,"Hudson",2060,"Harrison Town",100,"'10-1210","Local Tax Levy",10082301.00,10283947.00,11346957.00
17,"Hudson",2060,"Harrison Town",190,"'10-1300","Total Tuition",1794373.00,1885839.00,2019680.00
17,"Hudson",2060,"Harrison Town",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",31429.00,15000.00,0.00
17,"Hudson",2060,"Harrison Town",260,"'10-1910","Rents and Royalties",155825.00,65000.00,65000.00
17,"Hudson",2060,"Harrison Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",294595.00,184000.00,236500.00
17,"Hudson",2060,"Harrison Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1008.00,9.00,0.00
17,"Hudson",2060,"Harrison Town",370,"'","Total Revenues from Local Sources",12359531.00,12433795.00,13668137.00
17,"Hudson",2060,"Harrison Town",380,"'10-2000","Restricted Revenues from Intermediate Sources",22076.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,600000.00,0.00
17,"Hudson",2060,"Harrison Town",400,"'","Total Revenues from Intermediate Sources",22076.00,600000.00,0.00
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",665908.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",440,"'10-3132","Categorical Special Education Aid",1907024.00,1907024.00,2660879.00
17,"Hudson",2060,"Harrison Town",460,"'10-3176","Equalization Aid",22949349.00,25803940.00,29476586.00
17,"Hudson",2060,"Harrison Town",470,"'10-3177","Categorical Security Aid",979214.00,979214.00,1271168.00
17,"Hudson",2060,"Harrison Town",491,"'10-3192","Maintenance of Equity Aid",339772.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",520,"'","Total Revenues from State Sources",26998995.00,28847906.00,33566361.00
17,"Hudson",2060,"Harrison Town",540,"'10-4200","Medicaid Reimbursement",86994.00,77180.00,91019.00
17,"Hudson",2060,"Harrison Town",570,"'","Total Revenues from Federal Sources",86994.00,77180.00,91019.00
17,"Hudson",2060,"Harrison Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2187717.00,0.00
17,"Hudson",2060,"Harrison Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,457716.00,0.00
17,"Hudson",2060,"Harrison Town",715,"'","Actual Revenues (Over)/Under Expenditures",912040.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",720,"'","Total Operating Budget",40379636.00,44604314.00,47325517.00
17,"Hudson",2060,"Harrison Town",737,"'20-1760","Student Activity Fund Revenue",272577.00,5500.00,5000.00
17,"Hudson",2060,"Harrison Town",740,"'20-1XXX","Other Revenue from Local Sources",7328.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",745,"'20-1XXX","Total Revenues from Local Sources",279905.00,5500.00,5000.00
17,"Hudson",2060,"Harrison Town",760,"'20-3218","Preschool Education Aid",6195022.00,5162184.00,5458026.00
17,"Hudson",2060,"Harrison Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,0.00,1000000.00
17,"Hudson",2060,"Harrison Town",765,"'20-32XX","Other Restricted Entitlements",411748.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",770,"'","Total Revenues from State Sources",6606770.00,5162184.00,6458026.00
17,"Hudson",2060,"Harrison Town",775,"'20-4411-4416","Title I",999983.00,804780.00,902424.00
17,"Hudson",2060,"Harrison Town",780,"'20-4451-4455","Title II",86300.00,89113.00,96773.00
17,"Hudson",2060,"Harrison Town",785,"'20-4491-4494","Title III",90626.00,54301.00,129749.00
17,"Hudson",2060,"Harrison Town",790,"'20-4471-4474","Title IV",21540.00,0.00,25497.00
17,"Hudson",2060,"Harrison Town",803,"'20-4409","Arp-Idea Preschool",0.00,14540.00,0.00
17,"Hudson",2060,"Harrison Town",804,"'20-4419","Arp-Idea Basic",0.00,501908.00,0.00
17,"Hudson",2060,"Harrison Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",626936.00,74501.00,570606.00
17,"Hudson",2060,"Harrison Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,206239.00,0.00
17,"Hudson",2060,"Harrison Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
17,"Hudson",2060,"Harrison Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",31541.00,40000.00,0.00
17,"Hudson",2060,"Harrison Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",11380.00,45000.00,0.00
17,"Hudson",2060,"Harrison Town",814,"'20-4540","Arp-ESSER",28301.00,1619455.00,2051419.00
17,"Hudson",2060,"Harrison Town",816,"'20-4530","CARES Act Education Stabilization Fund",10407.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",823,"'20-4534","CRRSA Act-ESSER II",8428452.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",137897.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",825,"'20-4XXX","Other",29366.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",826,"'20-4536","CRRSA Act-Mental Health Grant",3000.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",829,"'20-4546","Arp Homeless Children and Youth II Grant",4000.00,32089.00,2180.00
17,"Hudson",2060,"Harrison Town",830,"'","Total Revenues from Federal Sources",10509729.00,3521926.00,3778648.00
17,"Hudson",2060,"Harrison Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,463254.00
17,"Hudson",2060,"Harrison Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4681.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",840,"'","Total Grants and Entitlements",17401085.00,8689610.00,10704928.00
17,"Hudson",2060,"Harrison Town",1000,"'","Total Revenues/Sources",57780721.00,53293924.00,58030445.00
17,"Hudson",2060,"Harrison Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,463254.00
17,"Hudson",2060,"Harrison Town",1010,"'","Total Revenues/Sources Net of Transfers",57780721.00,53293924.00,57567191.00
17,"Hudson",2210,"Hoboken City",100,"'10-1210","Local Tax Levy",55259837.00,58716311.00,67517886.00
17,"Hudson",2210,"Hoboken City",190,"'10-1300","Total Tuition",89826.00,250000.00,125000.00
17,"Hudson",2210,"Hoboken City",260,"'10-1910","Rents and Royalties",865510.00,1500000.00,1500000.00
17,"Hudson",2210,"Hoboken City",270,"'10-1920","Private Contributions",0.00,100000.00,150000.00
17,"Hudson",2210,"Hoboken City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2043748.00,65000.00,65000.00
17,"Hudson",2210,"Hoboken City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,200.00,500.00
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",0.00,350.00,350.00
17,"Hudson",2210,"Hoboken City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",123637.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",370,"'","Total Revenues from Local Sources",58382558.00,60633661.00,69360536.00
17,"Hudson",2210,"Hoboken City",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,1000000.00,0.00
17,"Hudson",2210,"Hoboken City",400,"'","Total Revenues from Intermediate Sources",0.00,1000000.00,0.00
17,"Hudson",2210,"Hoboken City",410,"'10-3116","School Choice Aid",2614284.00,2704988.00,2911656.00
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",549031.00,0.00,549031.00
17,"Hudson",2210,"Hoboken City",440,"'10-3132","Categorical Special Education Aid",1604666.00,1604666.00,2123972.00
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",2426073.00,2210596.00,2210596.00
17,"Hudson",2210,"Hoboken City",500,"'10-3XXX","Other State Aids",238795.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",520,"'","Total Revenues from State Sources",8307451.00,7394852.00,8669857.00
17,"Hudson",2210,"Hoboken City",531,"'10-4101","Impact Aid-8002 Or 8003 General",130589.00,94000.00,94000.00
17,"Hudson",2210,"Hoboken City",540,"'10-4200","Medicaid Reimbursement",192656.00,121740.00,150300.00
17,"Hudson",2210,"Hoboken City",570,"'","Total Revenues from Federal Sources",323245.00,215740.00,244300.00
17,"Hudson",2210,"Hoboken City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4321665.00,4995044.00
17,"Hudson",2210,"Hoboken City",710,"'","Adjustment for Prior Year Encumbrances",0.00,578301.00,0.00
17,"Hudson",2210,"Hoboken City",715,"'","Actual Revenues (Over)/Under Expenditures",-1038506.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",720,"'","Total Operating Budget",65974748.00,74144219.00,83269737.00
17,"Hudson",2210,"Hoboken City",737,"'20-1760","Student Activity Fund Revenue",169117.00,65000.00,65000.00
17,"Hudson",2210,"Hoboken City",740,"'20-1XXX","Other Revenue from Local Sources",384816.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",745,"'20-1XXX","Total Revenues from Local Sources",553933.00,65000.00,65000.00
17,"Hudson",2210,"Hoboken City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,324466.00
17,"Hudson",2210,"Hoboken City",760,"'20-3218","Preschool Education Aid",16052453.00,15762210.00,16677775.00
17,"Hudson",2210,"Hoboken City",765,"'20-32XX","Other Restricted Entitlements",943120.00,594239.00,0.00
17,"Hudson",2210,"Hoboken City",770,"'","Total Revenues from State Sources",16995573.00,16356449.00,17002241.00
17,"Hudson",2210,"Hoboken City",775,"'20-4411-4416","Title I",577717.00,232481.00,321300.00
17,"Hudson",2210,"Hoboken City",780,"'20-4451-4455","Title II",76263.00,15798.00,10137.00
17,"Hudson",2210,"Hoboken City",785,"'20-4491-4494","Title III",4025.00,3125.00,6230.00
17,"Hudson",2210,"Hoboken City",790,"'20-4471-4474","Title IV",91925.00,22888.00,26690.00
17,"Hudson",2210,"Hoboken City",803,"'20-4409","Arp-Idea Preschool",14029.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",804,"'20-4419","Arp-Idea Basic",28448.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",842494.00,914061.00,950000.00
17,"Hudson",2210,"Hoboken City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",814,"'20-4540","Arp-ESSER",1919256.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",816,"'20-4530","CARES Act Education Stabilization Fund",11055.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",823,"'20-4534","CRRSA Act-ESSER II",500718.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",57263.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",830,"'","Total Revenues from Federal Sources",4168193.00,1188353.00,1314357.00
17,"Hudson",2210,"Hoboken City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",453096.00,479640.00,507500.00
17,"Hudson",2210,"Hoboken City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-12697.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",840,"'","Total Grants and Entitlements",22158098.00,18089442.00,18889098.00
17,"Hudson",2210,"Hoboken City",1000,"'","Total Revenues/Sources",88132846.00,92233661.00,102158835.00
17,"Hudson",2210,"Hoboken City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",453096.00,479640.00,507500.00
17,"Hudson",2210,"Hoboken City",1010,"'","Total Revenues/Sources Net of Transfers",87679750.00,91754021.00,101651335.00
17,"Hudson",2295,"Hudson County Vocational",110,"'10-1210","County Tax Levy",36700000.00,38100000.00,39600000.00
17,"Hudson",2295,"Hudson County Vocational",200,"'10-1310","Tuition from Local Education Authorities",490253.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1716754.00,1090309.00,1361031.00
17,"Hudson",2295,"Hudson County Vocational",370,"'","Total Revenues from Local Sources",38907007.00,39190309.00,40961031.00
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",1902728.00,1902728.00,2462876.00
17,"Hudson",2295,"Hudson County Vocational",460,"'10-3176","Equalization Aid",19771331.00,19320150.00,19320150.00
17,"Hudson",2295,"Hudson County Vocational",470,"'10-3177","Categorical Security Aid",632290.00,632290.00,632290.00
17,"Hudson",2295,"Hudson County Vocational",500,"'10-3XXX","Other State Aids",297779.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",520,"'","Total Revenues from State Sources",23422896.00,22673936.00,23234084.00
17,"Hudson",2295,"Hudson County Vocational",540,"'10-4200","Medicaid Reimbursement",14718.00,10449.00,10680.00
17,"Hudson",2295,"Hudson County Vocational",570,"'","Total Revenues from Federal Sources",14718.00,10449.00,10680.00
17,"Hudson",2295,"Hudson County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1917084.00,1865983.00
17,"Hudson",2295,"Hudson County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",244434.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",720,"'","Total Operating Budget",62589055.00,63791778.00,66071778.00
17,"Hudson",2295,"Hudson County Vocational",737,"'20-1760","Student Activity Fund Revenue",1499626.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",1499626.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",765,"'20-32XX","Other Restricted Entitlements",101067.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",770,"'","Total Revenues from State Sources",101067.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",775,"'20-4411-4416","Title I",1216973.00,900000.00,900000.00
17,"Hudson",2295,"Hudson County Vocational",780,"'20-4451-4455","Title II",60569.00,100000.00,100000.00
17,"Hudson",2295,"Hudson County Vocational",790,"'20-4471-4474","Title IV",66799.00,75000.00,75000.00
17,"Hudson",2295,"Hudson County Vocational",804,"'20-4419","Arp-Idea Basic",130510.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",542088.00,425000.00,425000.00
17,"Hudson",2295,"Hudson County Vocational",810,"'20-4430","Vocational Education",748181.00,800000.00,800000.00
17,"Hudson",2295,"Hudson County Vocational",814,"'20-4540","Arp-ESSER",4027124.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",820,"'20-4700","Private Industry Council (JTPA/Wioa)",1735541.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",823,"'20-4534","CRRSA Act-ESSER II",801537.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",830,"'","Total Revenues from Federal Sources",9329322.00,2300000.00,2300000.00
17,"Hudson",2295,"Hudson County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-204293.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",840,"'","Total Grants and Entitlements",10725722.00,2300000.00,2300000.00
17,"Hudson",2295,"Hudson County Vocational",1000,"'","Total Revenues/Sources",73314777.00,66091778.00,68371778.00
17,"Hudson",2295,"Hudson County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",73314777.00,66091778.00,68371778.00
17,"Hudson",2390,"Jersey City",100,"'10-1210","Local Tax Levy",426247606.00,434772558.00,443468009.00
17,"Hudson",2390,"Jersey City",115,"'10-1230","Payroll Taxes Collected By Municipality for School District",65000000.00,65000000.00,65000000.00
17,"Hudson",2390,"Jersey City",260,"'10-1910","Rents and Royalties",88853.00,0.00,0.00
17,"Hudson",2390,"Jersey City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",12509809.00,1841237.00,1841237.00
17,"Hudson",2390,"Jersey City",370,"'","Total Revenues from Local Sources",503846268.00,501613795.00,510309246.00
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",4655991.00,3000000.00,3000000.00
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",149169625.00,98107475.00,98107475.00
17,"Hudson",2390,"Jersey City",470,"'10-3177","Categorical Security Aid",12648342.00,12648342.00,12648342.00
17,"Hudson",2390,"Jersey City",491,"'10-3192","Maintenance of Equity Aid",55545417.00,0.00,0.00
17,"Hudson",2390,"Jersey City",500,"'10-3XXX","Other State Aids",33879795.00,0.00,0.00
17,"Hudson",2390,"Jersey City",520,"'","Total Revenues from State Sources",278780909.00,136637556.00,136637556.00
17,"Hudson",2390,"Jersey City",540,"'10-4200","Medicaid Reimbursement",1483780.00,779723.00,954281.00
17,"Hudson",2390,"Jersey City",570,"'","Total Revenues from Federal Sources",1483780.00,779723.00,954281.00
17,"Hudson",2390,"Jersey City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,212505229.00,204765927.00
17,"Hudson",2390,"Jersey City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,5200000.00,0.00
17,"Hudson",2390,"Jersey City",680,"'10-5200","Transfers from Other Funds",-2474352.00,0.00,0.00
17,"Hudson",2390,"Jersey City",710,"'","Adjustment for Prior Year Encumbrances",0.00,16341815.00,0.00
17,"Hudson",2390,"Jersey City",715,"'","Actual Revenues (Over)/Under Expenditures",-152504017.00,0.00,0.00
17,"Hudson",2390,"Jersey City",720,"'","Total Operating Budget",629132588.00,873078118.00,852667010.00
17,"Hudson",2390,"Jersey City",737,"'20-1760","Student Activity Fund Revenue",1045905.00,0.00,0.00
17,"Hudson",2390,"Jersey City",738,"'20-1770","Scholarship Fund Revenue",21201.00,0.00,0.00
17,"Hudson",2390,"Jersey City",740,"'20-1XXX","Other Revenue from Local Sources",1613357.00,0.00,0.00
17,"Hudson",2390,"Jersey City",745,"'20-1XXX","Total Revenues from Local Sources",2680463.00,0.00,0.00
17,"Hudson",2390,"Jersey City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",9594364.00,9597795.00,12277415.00
17,"Hudson",2390,"Jersey City",760,"'20-3218","Preschool Education Aid",58929449.00,73034555.00,71522181.00
17,"Hudson",2390,"Jersey City",765,"'20-32XX","Other Restricted Entitlements",1714890.00,2479822.00,2107849.00
17,"Hudson",2390,"Jersey City",770,"'","Total Revenues from State Sources",70238703.00,85112172.00,85907445.00
17,"Hudson",2390,"Jersey City",775,"'20-4411-4416","Title I",13910427.00,29929498.00,19562969.00
17,"Hudson",2390,"Jersey City",780,"'20-4451-4455","Title II",913469.00,3062919.00,1691315.00
17,"Hudson",2390,"Jersey City",785,"'20-4491-4494","Title III",748378.00,1794009.00,1524908.00
17,"Hudson",2390,"Jersey City",790,"'20-4471-4474","Title IV",1461148.00,2394955.00,1181769.00
17,"Hudson",2390,"Jersey City",803,"'20-4409","Arp-Idea Preschool",86504.00,0.00,0.00
17,"Hudson",2390,"Jersey City",804,"'20-4419","Arp-Idea Basic",581161.00,0.00,0.00
17,"Hudson",2390,"Jersey City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",7780771.00,9614298.00,7607855.00
17,"Hudson",2390,"Jersey City",810,"'20-4430","Vocational Education",123441.00,334565.00,284380.00
17,"Hudson",2390,"Jersey City",814,"'20-4540","Arp-ESSER",12353669.00,70636288.00,60040845.00
17,"Hudson",2390,"Jersey City",815,"'20-4440","Adult Basic Education",0.00,350032.00,297527.00
17,"Hudson",2390,"Jersey City",816,"'20-4530","CARES Act Education Stabilization Fund",402299.00,0.00,0.00
17,"Hudson",2390,"Jersey City",823,"'20-4534","CRRSA Act-ESSER II",17995544.00,2008269.00,0.00
17,"Hudson",2390,"Jersey City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2342981.00,72733.00,0.00
17,"Hudson",2390,"Jersey City",825,"'20-4XXX","Other",713964.00,2761556.00,2347323.00
17,"Hudson",2390,"Jersey City",826,"'20-4536","CRRSA Act-Mental Health Grant",49384.00,0.00,0.00
17,"Hudson",2390,"Jersey City",829,"'20-4546","Arp Homeless Children and Youth II Grant",80000.00,320609.00,272518.00
17,"Hudson",2390,"Jersey City",830,"'","Total Revenues from Federal Sources",59543140.00,123279731.00,94811409.00
17,"Hudson",2390,"Jersey City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1394484.00,2155930.00,2335560.00
17,"Hudson",2390,"Jersey City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-13377.00,0.00,0.00
17,"Hudson",2390,"Jersey City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-13101.00,0.00,0.00
17,"Hudson",2390,"Jersey City",840,"'","Total Grants and Entitlements",133830312.00,210547833.00,183054414.00
17,"Hudson",2390,"Jersey City",1000,"'","Total Revenues/Sources",762962900.00,1083625951.00,1035721424.00
17,"Hudson",2390,"Jersey City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1394484.00,2155930.00,2335560.00
17,"Hudson",2390,"Jersey City",1010,"'","Total Revenues/Sources Net of Transfers",761568416.00,1081470021.00,1033385864.00
17,"Hudson",2410,"Kearny Town",100,"'10-1210","Local Tax Levy",57080556.00,58222167.00,59386610.00
17,"Hudson",2410,"Kearny Town",190,"'10-1300","Total Tuition",16447.00,23965.00,23966.00
17,"Hudson",2410,"Kearny Town",260,"'10-1910","Rents and Royalties",40646.00,10000.00,30000.00
17,"Hudson",2410,"Kearny Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",606540.00,700000.00,740000.00
17,"Hudson",2410,"Kearny Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",44665.00,10000.00,20000.00
17,"Hudson",2410,"Kearny Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",63408.00,10000.00,20000.00
17,"Hudson",2410,"Kearny Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",35208.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",370,"'","Total Revenues from Local Sources",57887470.00,58976132.00,60220576.00
17,"Hudson",2410,"Kearny Town",420,"'10-3121","Categorical Transportation Aid",239445.00,239445.00,750017.00
17,"Hudson",2410,"Kearny Town",430,"'10-3131","Extraordinary Aid",974214.00,400000.00,400000.00
17,"Hudson",2410,"Kearny Town",440,"'10-3132","Categorical Special Education Aid",5200975.00,5200975.00,6821799.00
17,"Hudson",2410,"Kearny Town",460,"'10-3176","Equalization Aid",48457587.00,60803699.00,70302116.00
17,"Hudson",2410,"Kearny Town",470,"'10-3177","Categorical Security Aid",2040647.00,2040647.00,2779446.00
17,"Hudson",2410,"Kearny Town",500,"'10-3XXX","Other State Aids",292111.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",520,"'","Total Revenues from State Sources",57204979.00,68684766.00,81053378.00
17,"Hudson",2410,"Kearny Town",540,"'10-4200","Medicaid Reimbursement",238960.00,184913.00,207455.00
17,"Hudson",2410,"Kearny Town",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",366970.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",570,"'","Total Revenues from Federal Sources",605930.00,184913.00,207455.00
17,"Hudson",2410,"Kearny Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",823066.00,823066.00,74752.00
17,"Hudson",2410,"Kearny Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1391363.00,1371525.00,7645642.00
17,"Hudson",2410,"Kearny Town",680,"'10-5200","Transfers from Other Funds",1627.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,2083008.00,0.00
17,"Hudson",2410,"Kearny Town",715,"'","Actual Revenues (Over)/Under Expenditures",-10366058.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",720,"'","Total Operating Budget",107548377.00,132123410.00,149201803.00
17,"Hudson",2410,"Kearny Town",737,"'20-1760","Student Activity Fund Revenue",495594.00,400000.00,400000.00
17,"Hudson",2410,"Kearny Town",738,"'20-1770","Scholarship Fund Revenue",69205.00,100000.00,100000.00
17,"Hudson",2410,"Kearny Town",740,"'20-1XXX","Other Revenue from Local Sources",46192.00,60193.00,0.00
17,"Hudson",2410,"Kearny Town",745,"'20-1XXX","Total Revenues from Local Sources",610991.00,560193.00,500000.00
17,"Hudson",2410,"Kearny Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",1206513.00,1289225.00,2842505.00
17,"Hudson",2410,"Kearny Town",760,"'20-3218","Preschool Education Aid",1761889.00,4977110.00,5797975.00
17,"Hudson",2410,"Kearny Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",251808.00,130844.00,0.00
17,"Hudson",2410,"Kearny Town",765,"'20-32XX","Other Restricted Entitlements",383943.00,397086.00,277587.00
17,"Hudson",2410,"Kearny Town",770,"'","Total Revenues from State Sources",3604153.00,6794265.00,8918067.00
17,"Hudson",2410,"Kearny Town",775,"'20-4411-4416","Title I",2101482.00,2174423.00,1848259.00
17,"Hudson",2410,"Kearny Town",780,"'20-4451-4455","Title II",140420.00,241520.00,205292.00
17,"Hudson",2410,"Kearny Town",785,"'20-4491-4494","Title III",119420.00,201488.00,171264.00
17,"Hudson",2410,"Kearny Town",790,"'20-4471-4474","Title IV",115181.00,128523.00,109244.00
17,"Hudson",2410,"Kearny Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1369391.00,1545750.00,1313886.00
17,"Hudson",2410,"Kearny Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",7500.00,534504.00,0.00
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",27366.00,17633.00,0.00
17,"Hudson",2410,"Kearny Town",814,"'20-4540","Arp-ESSER",5545774.00,4984325.00,0.00
17,"Hudson",2410,"Kearny Town",823,"'20-4534","CRRSA Act-ESSER II",2180744.00,244978.00,0.00
17,"Hudson",2410,"Kearny Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",24996.00,104003.00,0.00
17,"Hudson",2410,"Kearny Town",825,"'20-4XXX","Other",0.00,305992.00,0.00
17,"Hudson",2410,"Kearny Town",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,10239.00,0.00
17,"Hudson",2410,"Kearny Town",828,"'20-4545","Arp Homeless Children and Youth I Grant",2916.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,32136.00,0.00
17,"Hudson",2410,"Kearny Town",830,"'","Total Revenues from Federal Sources",11635190.00,10605514.00,3647945.00
17,"Hudson",2410,"Kearny Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",874227.00,897112.00,731345.00
17,"Hudson",2410,"Kearny Town",840,"'","Total Grants and Entitlements",16724561.00,18857084.00,13797357.00
17,"Hudson",2410,"Kearny Town",860,"'40-1210","Local Tax Levy",863742.00,226100.00,222800.00
17,"Hudson",2410,"Kearny Town",885,"'","Total Revenues from Local Sources",863742.00,226100.00,222800.00
17,"Hudson",2410,"Kearny Town",890,"'40-3160","Debt Service Aid Type II",324258.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",895,"'","Total Local Repayment of Debt",1188000.00,226100.00,222800.00
17,"Hudson",2410,"Kearny Town",935,"'","Total Repayment of Debt",1188000.00,226100.00,222800.00
17,"Hudson",2410,"Kearny Town",1000,"'","Total Revenues/Sources",125460938.00,151206594.00,163221960.00
17,"Hudson",2410,"Kearny Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",874227.00,897112.00,731345.00
17,"Hudson",2410,"Kearny Town",1010,"'","Total Revenues/Sources Net of Transfers",124586711.00,150309482.00,162490615.00
17,"Hudson",3610,"North Bergen Twp",100,"'10-1210","Local Tax Levy",53162264.00,54225509.00,55310019.00
17,"Hudson",3610,"North Bergen Twp",190,"'10-1300","Total Tuition",4549804.00,5510000.00,5510000.00
17,"Hudson",3610,"North Bergen Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2441992.00,450000.00,450000.00
17,"Hudson",3610,"North Bergen Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1500.00,6000.00,6000.00
17,"Hudson",3610,"North Bergen Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3000.00,31000.00,31000.00
17,"Hudson",3610,"North Bergen Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5500.00,400250.00,400250.00
17,"Hudson",3610,"North Bergen Twp",370,"'","Total Revenues from Local Sources",60164060.00,60622759.00,61707269.00
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",624936.00,600000.00,550000.00
17,"Hudson",3610,"North Bergen Twp",440,"'10-3132","Categorical Special Education Aid",5808963.00,5808963.00,7899719.00
17,"Hudson",3610,"North Bergen Twp",460,"'10-3176","Equalization Aid",53679388.00,52497472.00,57993995.00
17,"Hudson",3610,"North Bergen Twp",470,"'10-3177","Categorical Security Aid",2787698.00,2787698.00,3381759.00
17,"Hudson",3610,"North Bergen Twp",491,"'10-3192","Maintenance of Equity Aid",582465.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",500,"'10-3XXX","Other State Aids",847145.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",520,"'","Total Revenues from State Sources",65078031.00,62441569.00,70572909.00
17,"Hudson",3610,"North Bergen Twp",540,"'10-4200","Medicaid Reimbursement",311943.00,283492.00,285439.00
17,"Hudson",3610,"North Bergen Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",42072.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",109687.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",570,"'","Total Revenues from Federal Sources",463702.00,283492.00,285439.00
17,"Hudson",3610,"North Bergen Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5728404.00,1990427.00
17,"Hudson",3610,"North Bergen Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,4654200.00,23998226.00
17,"Hudson",3610,"North Bergen Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3823507.00,0.00
17,"Hudson",3610,"North Bergen Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,2000000.00,538038.00
17,"Hudson",3610,"North Bergen Twp",680,"'10-5200","Transfers from Other Funds",646874.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,5475271.00,0.00
17,"Hudson",3610,"North Bergen Twp",715,"'","Actual Revenues (Over)/Under Expenditures",3547205.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",720,"'","Total Operating Budget",129899872.00,145029202.00,159092308.00
17,"Hudson",3610,"North Bergen Twp",737,"'20-1760","Student Activity Fund Revenue",520523.00,300000.00,300000.00
17,"Hudson",3610,"North Bergen Twp",740,"'20-1XXX","Other Revenue from Local Sources",25640.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",745,"'20-1XXX","Total Revenues from Local Sources",546163.00,300000.00,300000.00
17,"Hudson",3610,"North Bergen Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,453924.00,214202.00
17,"Hudson",3610,"North Bergen Twp",760,"'20-3218","Preschool Education Aid",2885690.00,2320232.00,2017860.00
17,"Hudson",3610,"North Bergen Twp",770,"'","Total Revenues from State Sources",2885690.00,2774156.00,2232062.00
17,"Hudson",3610,"North Bergen Twp",775,"'20-4411-4416","Title I",3997937.00,4955466.00,4212146.00
17,"Hudson",3610,"North Bergen Twp",780,"'20-4451-4455","Title II",385442.00,530167.00,450642.00
17,"Hudson",3610,"North Bergen Twp",785,"'20-4491-4494","Title III",281690.00,298635.00,253840.00
17,"Hudson",3610,"North Bergen Twp",790,"'20-4471-4474","Title IV",311493.00,305315.00,259518.00
17,"Hudson",3610,"North Bergen Twp",803,"'20-4409","Arp-Idea Preschool",31504.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",804,"'20-4419","Arp-Idea Basic",131478.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2377778.00,2105624.00,1789780.00
17,"Hudson",3610,"North Bergen Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",538250.00,116475.00,116475.00
17,"Hudson",3610,"North Bergen Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",49057.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,6968.00,6968.00
17,"Hudson",3610,"North Bergen Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",8200.00,36800.00,0.00
17,"Hudson",3610,"North Bergen Twp",814,"'20-4540","Arp-ESSER",997207.00,21517988.00,7297945.00
17,"Hudson",3610,"North Bergen Twp",816,"'20-4530","CARES Act Education Stabilization Fund",1432.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",823,"'20-4534","CRRSA Act-ESSER II",3022926.00,1366582.00,0.00
17,"Hudson",3610,"North Bergen Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",694775.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",14944.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,700.00,0.00
17,"Hudson",3610,"North Bergen Twp",830,"'","Total Revenues from Federal Sources",12844113.00,31240720.00,14387314.00
17,"Hudson",3610,"North Bergen Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-52661.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",840,"'","Total Grants and Entitlements",16223305.00,34314876.00,16919376.00
17,"Hudson",3610,"North Bergen Twp",860,"'40-1210","Local Tax Levy",2227992.00,2471087.00,2642985.00
17,"Hudson",3610,"North Bergen Twp",870,"'40-1XXX","Other Miscellaneous",223.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",875,"'40-1XXX","Miscellaneous",223.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",885,"'","Total Revenues from Local Sources",2228215.00,2471087.00,2642985.00
17,"Hudson",3610,"North Bergen Twp",890,"'40-3160","Debt Service Aid Type II",856739.00,1084097.00,1175883.00
17,"Hudson",3610,"North Bergen Twp",892,"'40-303","Budgeted Fund Balance",0.00,6.00,1623.00
17,"Hudson",3610,"North Bergen Twp",895,"'","Total Local Repayment of Debt",3084954.00,3555190.00,3820491.00
17,"Hudson",3610,"North Bergen Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1623.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",935,"'","Total Repayment of Debt",3083331.00,3555190.00,3820491.00
17,"Hudson",3610,"North Bergen Twp",1000,"'","Total Revenues/Sources",149206508.00,182899268.00,179832175.00
17,"Hudson",3610,"North Bergen Twp",1010,"'","Total Revenues/Sources Net of Transfers",149206508.00,182899268.00,179832175.00
17,"Hudson",4730,"Secaucus Town",100,"'10-1210","Local Tax Levy",38268129.00,39033491.00,39814160.00
17,"Hudson",4730,"Secaucus Town",240,"'10-1410","Transportation Fees from Individuals",19200.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",260,"'10-1910","Rents and Royalties",28855.00,50000.00,25000.00
17,"Hudson",4730,"Secaucus Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",380606.00,696897.00,450000.00
17,"Hudson",4730,"Secaucus Town",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,25.00,25.00
17,"Hudson",4730,"Secaucus Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
17,"Hudson",4730,"Secaucus Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
17,"Hudson",4730,"Secaucus Town",370,"'","Total Revenues from Local Sources",38696790.00,39780488.00,40289260.00
17,"Hudson",4730,"Secaucus Town",420,"'10-3121","Categorical Transportation Aid",546399.00,546399.00,728799.00
17,"Hudson",4730,"Secaucus Town",430,"'10-3131","Extraordinary Aid",689304.00,155000.00,400000.00
17,"Hudson",4730,"Secaucus Town",440,"'10-3132","Categorical Special Education Aid",2046041.00,2404681.00,2540272.00
17,"Hudson",4730,"Secaucus Town",470,"'10-3177","Categorical Security Aid",191170.00,191170.00,492447.00
17,"Hudson",4730,"Secaucus Town",500,"'10-3XXX","Other State Aids",37128.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",520,"'","Total Revenues from State Sources",3510042.00,3297250.00,4161518.00
17,"Hudson",4730,"Secaucus Town",540,"'10-4200","Medicaid Reimbursement",0.00,48625.00,51258.00
17,"Hudson",4730,"Secaucus Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",95524.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",570,"'","Total Revenues from Federal Sources",95524.00,48625.00,51258.00
17,"Hudson",4730,"Secaucus Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,707574.00,1375594.00
17,"Hudson",4730,"Secaucus Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1120000.00,2150000.00
17,"Hudson",4730,"Secaucus Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,847253.00,0.00
17,"Hudson",4730,"Secaucus Town",715,"'","Actual Revenues (Over)/Under Expenditures",-2094269.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",720,"'","Total Operating Budget",40208087.00,45801190.00,48027630.00
17,"Hudson",4730,"Secaucus Town",737,"'20-1760","Student Activity Fund Revenue",528963.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",738,"'20-1770","Scholarship Fund Revenue",1366.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",745,"'20-1XXX","Total Revenues from Local Sources",530329.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",760,"'20-3218","Preschool Education Aid",0.00,0.00,1675622.00
17,"Hudson",4730,"Secaucus Town",765,"'20-32XX","Other Restricted Entitlements",0.00,117263.00,0.00
17,"Hudson",4730,"Secaucus Town",770,"'","Total Revenues from State Sources",0.00,117263.00,1675622.00
17,"Hudson",4730,"Secaucus Town",775,"'20-4411-4416","Title I",327984.00,482744.00,410332.00
17,"Hudson",4730,"Secaucus Town",780,"'20-4451-4455","Title II",32602.00,104853.00,89125.00
17,"Hudson",4730,"Secaucus Town",785,"'20-4491-4494","Title III",31181.00,26579.00,22593.00
17,"Hudson",4730,"Secaucus Town",790,"'20-4471-4474","Title IV",44633.00,34412.00,29250.00
17,"Hudson",4730,"Secaucus Town",803,"'20-4409","Arp-Idea Preschool",8851.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",804,"'20-4419","Arp-Idea Basic",21536.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",535880.00,523927.00,445338.00
17,"Hudson",4730,"Secaucus Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",37999.00,140365.00,0.00
17,"Hudson",4730,"Secaucus Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",5868.00,33735.00,0.00
17,"Hudson",4730,"Secaucus Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
17,"Hudson",4730,"Secaucus Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
17,"Hudson",4730,"Secaucus Town",814,"'20-4540","Arp-ESSER",847989.00,1690337.00,0.00
17,"Hudson",4730,"Secaucus Town",823,"'20-4534","CRRSA Act-ESSER II",126546.00,14269.00,0.00
17,"Hudson",4730,"Secaucus Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",49461.00,9333.00,0.00
17,"Hudson",4730,"Secaucus Town",825,"'20-4XXX","Other",0.00,999340.00,499360.00
17,"Hudson",4730,"Secaucus Town",826,"'20-4536","CRRSA Act-Mental Health Grant",10440.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",63816.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",830,"'","Total Revenues from Federal Sources",2144786.00,4144894.00,1495998.00
17,"Hudson",4730,"Secaucus Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,257788.00
17,"Hudson",4730,"Secaucus Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15675.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",634.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",840,"'","Total Grants and Entitlements",2660074.00,4262157.00,3429408.00
17,"Hudson",4730,"Secaucus Town",860,"'40-1210","Local Tax Levy",1225867.00,1224465.00,1135563.00
17,"Hudson",4730,"Secaucus Town",885,"'","Total Revenues from Local Sources",1225867.00,1224465.00,1135563.00
17,"Hudson",4730,"Secaucus Town",890,"'40-3160","Debt Service Aid Type II",631508.00,630785.00,629706.00
17,"Hudson",4730,"Secaucus Town",895,"'","Total Local Repayment of Debt",1857375.00,1855250.00,1765269.00
17,"Hudson",4730,"Secaucus Town",935,"'","Total Repayment of Debt",1857375.00,1855250.00,1765269.00
17,"Hudson",4730,"Secaucus Town",1000,"'","Total Revenues/Sources",44725536.00,51918597.00,53222307.00
17,"Hudson",4730,"Secaucus Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,257788.00
17,"Hudson",4730,"Secaucus Town",1010,"'","Total Revenues/Sources Net of Transfers",44725536.00,51918597.00,52964519.00
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",3932563.00,170000.00,1295000.00
17,"Hudson",5240,"Union City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",429219.00,0.00,0.00
17,"Hudson",5240,"Union City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2500.00,0.00
17,"Hudson",5240,"Union City",370,"'","Total Revenues from Local Sources",19780419.00,15591137.00,16713637.00
17,"Hudson",5240,"Union City",420,"'10-3121","Categorical Transportation Aid",475492.00,475492.00,715581.00
17,"Hudson",5240,"Union City",430,"'10-3131","Extraordinary Aid",5997829.00,4446145.00,5997829.00
17,"Hudson",5240,"Union City",440,"'10-3132","Categorical Special Education Aid",11029654.00,11029654.00,13470227.00
17,"Hudson",5240,"Union City",460,"'10-3176","Equalization Aid",196091369.00,208954736.00,220885525.00
17,"Hudson",5240,"Union City",470,"'10-3177","Categorical Security Aid",6223084.00,6223084.00,6717663.00
17,"Hudson",5240,"Union City",520,"'","Total Revenues from State Sources",219817428.00,231129111.00,247786825.00
17,"Hudson",5240,"Union City",540,"'10-4200","Medicaid Reimbursement",0.00,345188.00,376171.00
17,"Hudson",5240,"Union City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",751231.00,0.00,0.00
17,"Hudson",5240,"Union City",570,"'","Total Revenues from Federal Sources",751231.00,345188.00,376171.00
17,"Hudson",5240,"Union City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,13677728.00,17228350.00
17,"Hudson",5240,"Union City",710,"'","Adjustment for Prior Year Encumbrances",0.00,18659463.00,0.00
17,"Hudson",5240,"Union City",715,"'","Actual Revenues (Over)/Under Expenditures",1487242.00,0.00,0.00
17,"Hudson",5240,"Union City",720,"'","Total Operating Budget",241836320.00,279402627.00,282104983.00
17,"Hudson",5240,"Union City",737,"'20-1760","Student Activity Fund Revenue",808764.00,0.00,0.00
17,"Hudson",5240,"Union City",738,"'20-1770","Scholarship Fund Revenue",123545.00,0.00,0.00
17,"Hudson",5240,"Union City",745,"'20-1XXX","Total Revenues from Local Sources",932309.00,0.00,0.00
17,"Hudson",5240,"Union City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,39562.00,813118.00
17,"Hudson",5240,"Union City",760,"'20-3218","Preschool Education Aid",30055567.00,30421334.00,27931744.00
17,"Hudson",5240,"Union City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2117310.00,1848804.00
17,"Hudson",5240,"Union City",765,"'20-32XX","Other Restricted Entitlements",1641275.00,1081384.00,1050695.00
17,"Hudson",5240,"Union City",770,"'","Total Revenues from State Sources",31696842.00,33659590.00,31644361.00
17,"Hudson",5240,"Union City",775,"'20-4411-4416","Title I",6286013.00,6408042.00,8964128.00
17,"Hudson",5240,"Union City",780,"'20-4451-4455","Title II",379093.00,692866.00,768409.00
17,"Hudson",5240,"Union City",785,"'20-4491-4494","Title III",949466.00,641016.00,621741.00
17,"Hudson",5240,"Union City",790,"'20-4471-4474","Title IV",588683.00,511920.00,482757.00
17,"Hudson",5240,"Union City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",4223513.00,3315856.00,3890047.00
17,"Hudson",5240,"Union City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",376556.00,0.00,0.00
17,"Hudson",5240,"Union City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",88188.00,0.00,0.00
17,"Hudson",5240,"Union City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,99949.00,0.00
17,"Hudson",5240,"Union City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",1792.00,45000.00,0.00
17,"Hudson",5240,"Union City",810,"'20-4430","Vocational Education",125826.00,0.00,0.00
17,"Hudson",5240,"Union City",814,"'20-4540","Arp-ESSER",20157448.00,0.00,0.00
17,"Hudson",5240,"Union City",815,"'20-4440","Adult Basic Education",2141144.00,1149488.00,1344350.00
17,"Hudson",5240,"Union City",816,"'20-4530","CARES Act Education Stabilization Fund",1056460.00,0.00,0.00
17,"Hudson",5240,"Union City",823,"'20-4534","CRRSA Act-ESSER II",1456327.00,0.00,0.00
17,"Hudson",5240,"Union City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",334350.00,0.00,0.00
17,"Hudson",5240,"Union City",825,"'20-4XXX","Other",1378171.00,20861726.00,8793307.00
17,"Hudson",5240,"Union City",826,"'20-4536","CRRSA Act-Mental Health Grant",9117.00,0.00,0.00
17,"Hudson",5240,"Union City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",822471.00,0.00,0.00
17,"Hudson",5240,"Union City",829,"'20-4546","Arp Homeless Children and Youth II Grant",59728.00,0.00,0.00
17,"Hudson",5240,"Union City",830,"'","Total Revenues from Federal Sources",40434346.00,33725863.00,24864739.00
17,"Hudson",5240,"Union City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",458685.00,795794.00,775511.00
17,"Hudson",5240,"Union City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-65043.00,0.00,0.00
17,"Hudson",5240,"Union City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-7649.00,0.00,0.00
17,"Hudson",5240,"Union City",840,"'","Total Grants and Entitlements",73449490.00,68181247.00,57284611.00
17,"Hudson",5240,"Union City",1000,"'","Total Revenues/Sources",315285810.00,347583874.00,339389594.00
17,"Hudson",5240,"Union City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",458685.00,795794.00,775511.00
17,"Hudson",5240,"Union City",1010,"'","Total Revenues/Sources Net of Transfers",314827125.00,346788080.00,338614083.00
17,"Hudson",5580,"Weehawken Twp",100,"'10-1210","Local Tax Levy",23970486.00,24673264.00,26451847.00
17,"Hudson",5580,"Weehawken Twp",190,"'10-1300","Total Tuition",132614.00,85000.00,110030.00
17,"Hudson",5580,"Weehawken Twp",280,"'10-1930","Sale of Property",100000.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",310617.00,100000.00,50000.00
17,"Hudson",5580,"Weehawken Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
17,"Hudson",5580,"Weehawken Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",22709.00,5.00,5.00
17,"Hudson",5580,"Weehawken Twp",370,"'","Total Revenues from Local Sources",24536426.00,24858274.00,26611887.00
17,"Hudson",5580,"Weehawken Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,200000.00,200000.00
17,"Hudson",5580,"Weehawken Twp",400,"'","Total Revenues from Intermediate Sources",0.00,200000.00,200000.00
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",767969.00,500000.00,500000.00
17,"Hudson",5580,"Weehawken Twp",440,"'10-3132","Categorical Special Education Aid",900996.00,900996.00,1039474.00
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",407313.00,349639.00,349639.00
17,"Hudson",5580,"Weehawken Twp",491,"'10-3192","Maintenance of Equity Aid",721196.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",500,"'10-3XXX","Other State Aids",322231.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",520,"'","Total Revenues from State Sources",3621761.00,2252691.00,2391169.00
17,"Hudson",5580,"Weehawken Twp",540,"'10-4200","Medicaid Reimbursement",69899.00,31685.00,40132.00
17,"Hudson",5580,"Weehawken Twp",570,"'","Total Revenues from Federal Sources",69899.00,31685.00,40132.00
17,"Hudson",5580,"Weehawken Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2570802.00,2104732.00
17,"Hudson",5580,"Weehawken Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,650000.00,300000.00
17,"Hudson",5580,"Weehawken Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,476709.00,473296.00
17,"Hudson",5580,"Weehawken Twp",715,"'","Actual Revenues (Over)/Under Expenditures",952912.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",720,"'","Total Operating Budget",29180998.00,31040161.00,32121216.00
17,"Hudson",5580,"Weehawken Twp",737,"'20-1760","Student Activity Fund Revenue",129162.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",738,"'20-1770","Scholarship Fund Revenue",2264.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",745,"'20-1XXX","Total Revenues from Local Sources",131426.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,7126.00,0.00
17,"Hudson",5580,"Weehawken Twp",760,"'20-3218","Preschool Education Aid",474527.00,551400.00,484140.00
17,"Hudson",5580,"Weehawken Twp",770,"'","Total Revenues from State Sources",474527.00,558526.00,484140.00
17,"Hudson",5580,"Weehawken Twp",775,"'20-4411-4416","Title I",287335.00,509772.00,300000.00
17,"Hudson",5580,"Weehawken Twp",780,"'20-4451-4455","Title II",44801.00,67374.00,40000.00
17,"Hudson",5580,"Weehawken Twp",785,"'20-4491-4494","Title III",28520.00,41544.00,27000.00
17,"Hudson",5580,"Weehawken Twp",790,"'20-4471-4474","Title IV",27585.00,21801.00,20000.00
17,"Hudson",5580,"Weehawken Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",349834.00,376594.00,200000.00
17,"Hudson",5580,"Weehawken Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",16920.00,75634.00,0.00
17,"Hudson",5580,"Weehawken Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment 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",45000.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",814,"'20-4540","Arp-ESSER",490601.00,2072108.00,0.00
17,"Hudson",5580,"Weehawken Twp",823,"'20-4534","CRRSA Act-ESSER II",548275.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",830,"'","Total Revenues from Federal Sources",1838871.00,3204827.00,587000.00
17,"Hudson",5580,"Weehawken Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",20887.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",736.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",840,"'","Total Grants and Entitlements",2466447.00,3763353.00,1071140.00
17,"Hudson",5580,"Weehawken Twp",860,"'40-1210","Local Tax Levy",1617045.00,1601131.00,1734476.00
17,"Hudson",5580,"Weehawken Twp",865,"'40-1510","Interest on Investments",0.00,0.00,750000.00
17,"Hudson",5580,"Weehawken Twp",870,"'40-1XXX","Other Miscellaneous",330.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",875,"'40-1XXX","Miscellaneous",330.00,0.00,750000.00
17,"Hudson",5580,"Weehawken Twp",885,"'","Total Revenues from Local Sources",1617375.00,1601131.00,2484476.00
17,"Hudson",5580,"Weehawken Twp",890,"'40-3160","Debt Service Aid Type II",523566.00,513781.00,684792.00
17,"Hudson",5580,"Weehawken Twp",892,"'40-303","Budgeted Fund Balance",0.00,21.00,330.00
17,"Hudson",5580,"Weehawken Twp",895,"'","Total Local Repayment of Debt",2140941.00,2114933.00,3169598.00
17,"Hudson",5580,"Weehawken Twp",930,"'","Actual Revenues (Over)/Under Expenditures",194.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",935,"'","Total Repayment of Debt",2141135.00,2114933.00,3169598.00
17,"Hudson",5580,"Weehawken Twp",1000,"'","Total Revenues/Sources",33788580.00,36918447.00,36361954.00
17,"Hudson",5580,"Weehawken Twp",1010,"'","Total Revenues/Sources Net of Transfers",33788580.00,36918447.00,36361954.00
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",828971.00,999724.00,679379.00
17,"Hudson",5670,"West New York Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3453.00,0.00,0.00
17,"Hudson",5670,"West New York Town",370,"'","Total Revenues from Local Sources",19468533.00,19635833.00,19315488.00
17,"Hudson",5670,"West New York Town",420,"'10-3121","Categorical Transportation Aid",928926.00,928926.00,1222014.00
17,"Hudson",5670,"West New York Town",430,"'10-3131","Extraordinary Aid",2166464.00,1500000.00,0.00
17,"Hudson",5670,"West New York Town",440,"'10-3132","Categorical Special Education Aid",6886808.00,6886808.00,8540440.00
17,"Hudson",5670,"West New York Town",460,"'10-3176","Equalization Aid",106668845.00,115283217.00,121269735.00
17,"Hudson",5670,"West New York Town",470,"'10-3177","Categorical Security Aid",3601834.00,3601834.00,4295895.00
17,"Hudson",5670,"West New York Town",520,"'","Total Revenues from State Sources",120252877.00,128200785.00,135328084.00
17,"Hudson",5670,"West New York Town",540,"'10-4200","Medicaid Reimbursement",493235.00,332755.00,380876.00
17,"Hudson",5670,"West New York Town",570,"'","Total Revenues from Federal Sources",493235.00,332755.00,380876.00
17,"Hudson",5670,"West New York Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,23040442.00,17597442.00
17,"Hudson",5670,"West New York Town",715,"'","Actual Revenues (Over)/Under Expenditures",-6296982.00,0.00,0.00
17,"Hudson",5670,"West New York Town",720,"'","Total Operating Budget",133917663.00,171209815.00,172621890.00
17,"Hudson",5670,"West New York Town",737,"'20-1760","Student Activity Fund Revenue",373034.00,0.00,0.00
17,"Hudson",5670,"West New York Town",738,"'20-1770","Scholarship Fund Revenue",196.00,0.00,0.00
17,"Hudson",5670,"West New York Town",740,"'20-1XXX","Other Revenue from Local Sources",5013415.00,45966.00,0.00
17,"Hudson",5670,"West New York Town",745,"'20-1XXX","Total Revenues from Local Sources",5386645.00,45966.00,0.00
17,"Hudson",5670,"West New York Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1558267.00,976761.00
17,"Hudson",5670,"West New York Town",760,"'20-3218","Preschool Education Aid",14692094.00,15109844.00,16285425.00
17,"Hudson",5670,"West New York Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",123921.00,0.00,0.00
17,"Hudson",5670,"West New York Town",765,"'20-32XX","Other Restricted Entitlements",235852.00,273991.00,232892.00
17,"Hudson",5670,"West New York Town",770,"'","Total Revenues from State Sources",15051867.00,16942102.00,17495078.00
17,"Hudson",5670,"West New York Town",775,"'20-4411-4416","Title I",4692924.00,6112808.00,4551726.00
17,"Hudson",5670,"West New York Town",780,"'20-4451-4455","Title II",84561.00,488460.00,402093.00
17,"Hudson",5670,"West New York Town",785,"'20-4491-4494","Title III",384711.00,454555.00,255445.00
17,"Hudson",5670,"West New York Town",790,"'20-4471-4474","Title IV",9285.00,6725.00,262199.00
17,"Hudson",5670,"West New York Town",803,"'20-4409","Arp-Idea Preschool",39391.00,0.00,0.00
17,"Hudson",5670,"West New York Town",804,"'20-4419","Arp-Idea Basic",169077.00,0.00,0.00
17,"Hudson",5670,"West New York Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3323936.00,2751584.00,1942706.00
17,"Hudson",5670,"West New York Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",497703.00,0.00,0.00
17,"Hudson",5670,"West New York Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",52293.00,8769.00,819.00
17,"Hudson",5670,"West New York Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,55187.00,8647.00
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",0.00,44000.00,17500.00
17,"Hudson",5670,"West New York Town",810,"'20-4430","Vocational Education",91665.00,104635.00,88940.00
17,"Hudson",5670,"West New York Town",814,"'20-4540","Arp-ESSER",18210642.00,8358847.00,5228705.00
17,"Hudson",5670,"West New York Town",816,"'20-4530","CARES Act Education Stabilization Fund",6165.00,0.00,0.00
17,"Hudson",5670,"West New York Town",823,"'20-4534","CRRSA Act-ESSER II",9166756.00,0.00,0.00
17,"Hudson",5670,"West New York Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",322840.00,13578.00,0.00
17,"Hudson",5670,"West New York Town",825,"'20-4XXX","Other",0.00,768000.00,0.00
17,"Hudson",5670,"West New York Town",826,"'20-4536","CRRSA Act-Mental Health Grant",3000.00,8500.00,0.00
17,"Hudson",5670,"West New York Town",830,"'","Total Revenues from Federal Sources",37054949.00,19175648.00,12758780.00
17,"Hudson",5670,"West New York Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,452137.00,219024.00
17,"Hudson",5670,"West New York Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1028244.00,294752.00,316440.00
17,"Hudson",5670,"West New York Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-17685.00,0.00,0.00
17,"Hudson",5670,"West New York Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-196.00,0.00,0.00
17,"Hudson",5670,"West New York Town",840,"'","Total Grants and Entitlements",58503824.00,36910605.00,30789322.00
17,"Hudson",5670,"West New York Town",1000,"'","Total Revenues/Sources",192421487.00,208120420.00,203411212.00
17,"Hudson",5670,"West New York Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,452137.00,219024.00
17,"Hudson",5670,"West New York Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1028244.00,294752.00,316440.00
17,"Hudson",5670,"West New York Town",1010,"'","Total Revenues/Sources Net of Transfers",191393243.00,207373531.00,202875748.00
19,"Hunterdon",0020,"Alexandria Twp",100,"'10-1210","Local Tax Levy",9289421.00,8859631.00,9365824.00
19,"Hunterdon",0020,"Alexandria Twp",190,"'10-1300","Total Tuition",125351.00,130000.00,130000.00
19,"Hunterdon",0020,"Alexandria Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",43210.00,25000.00,24831.00
19,"Hunterdon",0020,"Alexandria Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,476.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8413.00,800.00,800.00
19,"Hunterdon",0020,"Alexandria Twp",370,"'","Total Revenues from Local Sources",9466395.00,9015907.00,9521455.00
19,"Hunterdon",0020,"Alexandria Twp",410,"'10-3116","School Choice Aid",210928.00,213540.00,186414.00
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",198240.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",440,"'10-3132","Categorical Special Education Aid",396410.00,396410.00,468512.00
19,"Hunterdon",0020,"Alexandria Twp",460,"'10-3176","Equalization Aid",221934.00,130751.00,130751.00
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",62053.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",520,"'","Total Revenues from State Sources",1325682.00,976818.00,1021794.00
19,"Hunterdon",0020,"Alexandria Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,625650.00,582524.00
19,"Hunterdon",0020,"Alexandria Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-669480.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",720,"'","Total Operating Budget",10122597.00,10618375.00,11125773.00
19,"Hunterdon",0020,"Alexandria Twp",737,"'20-1760","Student Activity Fund Revenue",62963.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",740,"'20-1XXX","Other Revenue from Local Sources",10143.00,15000.00,15000.00
19,"Hunterdon",0020,"Alexandria Twp",745,"'20-1XXX","Total Revenues from Local Sources",73106.00,15000.00,15000.00
19,"Hunterdon",0020,"Alexandria Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",770,"'","Total Revenues from State Sources",6660.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",775,"'20-4411-4416","Title I",24342.00,10000.00,10000.00
19,"Hunterdon",0020,"Alexandria Twp",780,"'20-4451-4455","Title II",4608.00,5123.00,5123.00
19,"Hunterdon",0020,"Alexandria Twp",785,"'20-4491-4494","Title III",784.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",790,"'20-4471-4474","Title IV",10632.00,8000.00,8000.00
19,"Hunterdon",0020,"Alexandria Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",120515.00,100000.00,100000.00
19,"Hunterdon",0020,"Alexandria Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",8536.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",542.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",814,"'20-4540","Arp-ESSER",22032.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",24825.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",825,"'20-4XXX","Other",35832.00,25000.00,25000.00
19,"Hunterdon",0020,"Alexandria Twp",830,"'","Total Revenues from Federal Sources",252648.00,148123.00,148123.00
19,"Hunterdon",0020,"Alexandria Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",104.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",840,"'","Total Grants and Entitlements",332518.00,163123.00,163123.00
19,"Hunterdon",0020,"Alexandria Twp",860,"'40-1210","Local Tax Levy",0.00,615578.00,780043.00
19,"Hunterdon",0020,"Alexandria Twp",865,"'40-1510","Interest on Investments",0.00,0.00,40023.00
19,"Hunterdon",0020,"Alexandria Twp",875,"'40-1XXX","Miscellaneous",0.00,0.00,40023.00
19,"Hunterdon",0020,"Alexandria Twp",885,"'","Total Revenues from Local Sources",0.00,615578.00,820066.00
19,"Hunterdon",0020,"Alexandria Twp",890,"'40-3160","Debt Service Aid Type II",0.00,113191.00,132618.00
19,"Hunterdon",0020,"Alexandria Twp",895,"'","Total Local Repayment of Debt",0.00,728769.00,952684.00
19,"Hunterdon",0020,"Alexandria Twp",935,"'","Total Repayment of Debt",0.00,728769.00,952684.00
19,"Hunterdon",0020,"Alexandria Twp",1000,"'","Total Revenues/Sources",10455115.00,11510267.00,12241580.00
19,"Hunterdon",0020,"Alexandria Twp",1010,"'","Total Revenues/Sources Net of Transfers",10455115.00,11510267.00,12241580.00
19,"Hunterdon",0370,"Bethlehem Twp",100,"'10-1210","Local Tax Levy",7463944.00,7613223.00,7765487.00
19,"Hunterdon",0370,"Bethlehem Twp",190,"'10-1300","Total Tuition",112448.00,121000.00,122000.00
19,"Hunterdon",0370,"Bethlehem Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",70202.00,8000.00,53285.00
19,"Hunterdon",0370,"Bethlehem Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2978.00,1500.00,1500.00
19,"Hunterdon",0370,"Bethlehem Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",12928.00,5000.00,5000.00
19,"Hunterdon",0370,"Bethlehem Twp",370,"'","Total Revenues from Local Sources",7662500.00,7748723.00,7947272.00
19,"Hunterdon",0370,"Bethlehem Twp",410,"'10-3116","School Choice Aid",77250.00,72138.00,103572.00
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",34032.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",440,"'10-3132","Categorical Special Education Aid",303137.00,303137.00,364862.00
19,"Hunterdon",0370,"Bethlehem Twp",460,"'10-3176","Equalization Aid",256534.00,179557.00,179557.00
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",52053.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",520,"'","Total Revenues from State Sources",874384.00,706210.00,799369.00
19,"Hunterdon",0370,"Bethlehem Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",815624.00,754187.00,682858.00
19,"Hunterdon",0370,"Bethlehem Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,644500.00,300000.00
19,"Hunterdon",0370,"Bethlehem Twp",630,"'10-310","Withdrawal from Maintenance Reserve",212000.00,185005.00,70000.00
19,"Hunterdon",0370,"Bethlehem Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,112886.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-524229.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",720,"'","Total Operating Budget",9040279.00,10151511.00,9799499.00
19,"Hunterdon",0370,"Bethlehem Twp",737,"'20-1760","Student Activity Fund Revenue",9085.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",740,"'20-1XXX","Other Revenue from Local Sources",10255.00,5900.00,5900.00
19,"Hunterdon",0370,"Bethlehem Twp",745,"'20-1XXX","Total Revenues from Local Sources",19340.00,5900.00,5900.00
19,"Hunterdon",0370,"Bethlehem Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",8082.00,8171.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",765,"'20-32XX","Other Restricted Entitlements",3715.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",770,"'","Total Revenues from State Sources",11797.00,8171.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",780,"'20-4451-4455","Title II",10811.00,3988.00,3390.00
19,"Hunterdon",0370,"Bethlehem Twp",790,"'20-4471-4474","Title IV",9513.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",803,"'20-4409","Arp-Idea Preschool",72.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",103826.00,107136.00,91064.00
19,"Hunterdon",0370,"Bethlehem Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",5705.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3241.00,40000.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",12292.00,35104.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",814,"'20-4540","Arp-ESSER",0.00,45065.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",823,"'20-4534","CRRSA Act-ESSER II",2832.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",20936.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",825,"'20-4XXX","Other",37899.00,57005.00,43867.00
19,"Hunterdon",0370,"Bethlehem Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",5100.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",830,"'","Total Revenues from Federal Sources",212227.00,333298.00,138321.00
19,"Hunterdon",0370,"Bethlehem Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6811.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",840,"'","Total Grants and Entitlements",250175.00,347369.00,144221.00
19,"Hunterdon",0370,"Bethlehem Twp",860,"'40-1210","Local Tax Levy",367975.00,367175.00,365975.00
19,"Hunterdon",0370,"Bethlehem Twp",885,"'","Total Revenues from Local Sources",367975.00,367175.00,365975.00
19,"Hunterdon",0370,"Bethlehem Twp",895,"'","Total Local Repayment of Debt",367975.00,367175.00,365975.00
19,"Hunterdon",0370,"Bethlehem Twp",935,"'","Total Repayment of Debt",367975.00,367175.00,365975.00
19,"Hunterdon",0370,"Bethlehem Twp",1000,"'","Total Revenues/Sources",9658429.00,10866055.00,10309695.00
19,"Hunterdon",0370,"Bethlehem Twp",1010,"'","Total Revenues/Sources Net of Transfers",9658429.00,10866055.00,10309695.00
19,"Hunterdon",0430,"Bloomsbury Boro",100,"'10-1210","Local Tax Levy",1955338.00,1994445.00,2034334.00
19,"Hunterdon",0430,"Bloomsbury Boro",190,"'10-1300","Total Tuition",10000.00,48000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",266.00,250.00,15000.00
19,"Hunterdon",0430,"Bloomsbury Boro",370,"'","Total Revenues from Local Sources",1965604.00,2042695.00,2049334.00
19,"Hunterdon",0430,"Bloomsbury Boro",410,"'10-3116","School Choice Aid",277068.00,245107.00,373549.00
19,"Hunterdon",0430,"Bloomsbury Boro",440,"'10-3132","Categorical Special Education Aid",70984.00,125050.00,125050.00
19,"Hunterdon",0430,"Bloomsbury Boro",460,"'10-3176","Equalization Aid",591878.00,591878.00,450951.00
19,"Hunterdon",0430,"Bloomsbury Boro",470,"'10-3177","Categorical Security Aid",0.00,7008.00,7008.00
19,"Hunterdon",0430,"Bloomsbury Boro",500,"'10-3XXX","Other State Aids",624.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",520,"'","Total Revenues from State Sources",940554.00,969043.00,956558.00
19,"Hunterdon",0430,"Bloomsbury Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,689927.00,833360.00
19,"Hunterdon",0430,"Bloomsbury Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,6225.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-67517.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",720,"'","Total Operating Budget",2838641.00,3707890.00,3839252.00
19,"Hunterdon",0430,"Bloomsbury Boro",737,"'20-1760","Student Activity Fund Revenue",14944.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",745,"'20-1XXX","Total Revenues from Local Sources",14944.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",760,"'20-3218","Preschool Education Aid",0.00,0.00,204425.00
19,"Hunterdon",0430,"Bloomsbury Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",770,"'","Total Revenues from State Sources",6660.00,0.00,204425.00
19,"Hunterdon",0430,"Bloomsbury Boro",775,"'20-4411-4416","Title I",55.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",780,"'20-4451-4455","Title II",12849.00,1855.00,1577.00
19,"Hunterdon",0430,"Bloomsbury Boro",803,"'20-4409","Arp-Idea Preschool",752.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",804,"'20-4419","Arp-Idea Basic",31527.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,32750.00,27838.00
19,"Hunterdon",0430,"Bloomsbury Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",19875.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",17995.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",41994.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",814,"'20-4540","Arp-ESSER",52371.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12667.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",1.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",830,"'","Total Revenues from Federal Sources",190086.00,34605.00,29415.00
19,"Hunterdon",0430,"Bloomsbury Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,31450.00
19,"Hunterdon",0430,"Bloomsbury Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3699.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",840,"'","Total Grants and Entitlements",207991.00,34605.00,265290.00
19,"Hunterdon",0430,"Bloomsbury Boro",1000,"'","Total Revenues/Sources",3046632.00,3742495.00,4104542.00
19,"Hunterdon",0430,"Bloomsbury Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,31450.00
19,"Hunterdon",0430,"Bloomsbury Boro",1010,"'","Total Revenues/Sources Net of Transfers",3046632.00,3742495.00,4073092.00
19,"Hunterdon",0670,"Califon Boro",100,"'10-1210","Local Tax Levy",2459870.00,2543167.00,2594030.00
19,"Hunterdon",0670,"Califon Boro",190,"'10-1300","Total Tuition",92870.00,74400.00,83800.00
19,"Hunterdon",0670,"Califon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3029.00,1175.00,43653.00
19,"Hunterdon",0670,"Califon Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,25.00,25.00
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",2555769.00,2618867.00,2721608.00
19,"Hunterdon",0670,"Califon Boro",410,"'10-3116","School Choice Aid",0.00,14416.00,15188.00
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",22120.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",440,"'10-3132","Categorical Special Education Aid",93822.00,83292.00,83292.00
19,"Hunterdon",0670,"Califon Boro",460,"'10-3176","Equalization Aid",7320.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",470,"'10-3177","Categorical Security Aid",2028.00,2028.00,4419.00
19,"Hunterdon",0670,"Califon Boro",500,"'10-3XXX","Other State Aids",13029.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",520,"'","Total Revenues from State Sources",152203.00,113620.00,116783.00
19,"Hunterdon",0670,"Califon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,184958.00,220150.00
19,"Hunterdon",0670,"Califon Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,45000.00,45000.00
19,"Hunterdon",0670,"Califon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,4087.00,0.00
19,"Hunterdon",0670,"Califon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-116357.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",720,"'","Total Operating Budget",2591615.00,2966532.00,3103541.00
19,"Hunterdon",0670,"Califon Boro",737,"'20-1760","Student Activity Fund Revenue",19454.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",738,"'20-1770","Scholarship Fund Revenue",39.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",740,"'20-1XXX","Other Revenue from Local Sources",3142.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",745,"'20-1XXX","Total Revenues from Local Sources",22635.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",1714.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",770,"'","Total Revenues from State Sources",1714.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",780,"'20-4451-4455","Title II",620.00,1285.00,600.00
19,"Hunterdon",0670,"Califon Boro",803,"'20-4409","Arp-Idea Preschool",1931.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",804,"'20-4419","Arp-Idea Basic",29796.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,23361.00,23208.00
19,"Hunterdon",0670,"Califon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",10750.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",814,"'20-4540","Arp-ESSER",48631.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",823,"'20-4534","CRRSA Act-ESSER II",1254.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3400.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",825,"'20-4XXX","Other",27095.00,22044.00,22044.00
19,"Hunterdon",0670,"Califon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",28197.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",830,"'","Total Revenues from Federal Sources",151674.00,46690.00,45852.00
19,"Hunterdon",0670,"Califon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1376.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-39.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",840,"'","Total Grants and Entitlements",177360.00,46690.00,45852.00
19,"Hunterdon",0670,"Califon Boro",1000,"'","Total Revenues/Sources",2768975.00,3013222.00,3149393.00
19,"Hunterdon",0670,"Califon Boro",1010,"'","Total Revenues/Sources Net of Transfers",2768975.00,3013222.00,3149393.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",100,"'10-1210","Local Tax Levy",7813804.00,8002117.00,8255864.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",190,"'10-1300","Total Tuition",572353.00,473945.00,512350.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",101979.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",506.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",17705.00,1000.00,1000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",891.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",370,"'","Total Revenues from Local Sources",8507238.00,8477062.00,8769214.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",410,"'10-3116","School Choice Aid",39717.00,42867.00,46674.00
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",468072.00,0.00,67076.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",440,"'10-3132","Categorical Special Education Aid",332321.00,377570.00,409511.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",460,"'10-3176","Equalization Aid",473414.00,422040.00,464192.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",470,"'10-3177","Categorical Security Aid",38137.00,38137.00,40747.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",500,"'10-3XXX","Other State Aids",36091.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",520,"'","Total Revenues from State Sources",1488866.00,981728.00,1129314.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,468072.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",475000.00,300000.00,100000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,130000.00,123683.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",630,"'10-310","Withdrawal from Maintenance Reserve",72373.00,38576.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,116.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",110462.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",710,"'","Adjustment for Prior Year Encumbrances",0.00,220530.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",715,"'","Actual Revenues (Over)/Under Expenditures",11529.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",720,"'","Total Operating Budget",10665468.00,10616084.00,10122211.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",737,"'20-1760","Student Activity Fund Revenue",81694.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",745,"'20-1XXX","Total Revenues from Local Sources",81694.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",760,"'20-3218","Preschool Education Aid",0.00,607248.00,907620.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",770,"'","Total Revenues from State Sources",0.00,607248.00,907620.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",775,"'20-4411-4416","Title I",24074.00,19260.00,15670.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",780,"'20-4451-4455","Title II",10845.00,15810.00,13476.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",804,"'20-4419","Arp-Idea Basic",18736.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",249629.00,103135.00,100265.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",19648.00,40000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,30000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",40000.00,36000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",814,"'20-4540","Arp-ESSER",0.00,175000.00,90000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",816,"'20-4530","CARES Act Education Stabilization Fund",1277.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",823,"'20-4534","CRRSA Act-ESSER II",942.00,62000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",830,"'","Total Revenues from Federal Sources",365151.00,511205.00,219411.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,89172.00,94350.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4367.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",840,"'","Total Grants and Entitlements",442478.00,1207625.00,1221381.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",855,"'40-5210","Transfers from Capital Reserve",150000.00,130000.00,123683.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",860,"'40-1210","Local Tax Levy",182553.00,184464.00,170987.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",885,"'","Total Revenues from Local Sources",182553.00,184464.00,170987.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",890,"'40-3160","Debt Service Aid Type II",83573.00,249773.00,151800.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",895,"'","Total Local Repayment of Debt",416126.00,564237.00,446470.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",930,"'","Actual Revenues (Over)/Under Expenditures",65.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",935,"'","Total Repayment of Debt",416191.00,564237.00,446470.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",1000,"'","Total Revenues/Sources",11524137.00,12387946.00,11790062.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,89172.00,94350.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",150000.00,130000.00,123683.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",1010,"'","Total Revenues/Sources Net of Transfers",11374137.00,12168774.00,11572029.00
19,"Hunterdon",0920,"Clinton Twp",100,"'10-1210","Local Tax Levy",26069480.00,26740870.00,27493703.00
19,"Hunterdon",0920,"Clinton Twp",190,"'10-1300","Total Tuition",222132.00,30162.00,66568.00
19,"Hunterdon",0920,"Clinton Twp",260,"'10-1910","Rents and Royalties",120773.00,90000.00,100000.00
19,"Hunterdon",0920,"Clinton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",279541.00,98446.00,178500.00
19,"Hunterdon",0920,"Clinton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2000.00,1500.00
19,"Hunterdon",0920,"Clinton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,10000.00
19,"Hunterdon",0920,"Clinton Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",17797.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",370,"'","Total Revenues from Local Sources",26709723.00,26961478.00,27850271.00
19,"Hunterdon",0920,"Clinton Twp",410,"'10-3116","School Choice Aid",0.00,43821.00,46662.00
19,"Hunterdon",0920,"Clinton Twp",420,"'10-3121","Categorical Transportation Aid",676952.00,856058.00,856058.00
19,"Hunterdon",0920,"Clinton Twp",430,"'10-3131","Extraordinary Aid",1152335.00,875000.00,850190.00
19,"Hunterdon",0920,"Clinton Twp",440,"'10-3132","Categorical Special Education Aid",1200968.00,1257444.00,1324985.00
19,"Hunterdon",0920,"Clinton Twp",470,"'10-3177","Categorical Security Aid",102324.00,112897.00,112897.00
19,"Hunterdon",0920,"Clinton Twp",500,"'10-3XXX","Other State Aids",27144.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6905.00,0.00,6700.00
19,"Hunterdon",0920,"Clinton Twp",520,"'","Total Revenues from State Sources",3166628.00,3145220.00,3197492.00
19,"Hunterdon",0920,"Clinton Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",77778.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",570,"'","Total Revenues from Federal Sources",77778.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1519926.00,500000.00
19,"Hunterdon",0920,"Clinton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2158337.00,0.00
19,"Hunterdon",0920,"Clinton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,138500.00,1371500.00
19,"Hunterdon",0920,"Clinton Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,995948.00,0.00
19,"Hunterdon",0920,"Clinton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,400100.00,51205.00
19,"Hunterdon",0920,"Clinton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,246549.00,0.00
19,"Hunterdon",0920,"Clinton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-937357.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",720,"'","Total Operating Budget",29016772.00,35566058.00,32970468.00
19,"Hunterdon",0920,"Clinton Twp",737,"'20-1760","Student Activity Fund Revenue",108623.00,55000.00,55000.00
19,"Hunterdon",0920,"Clinton Twp",740,"'20-1XXX","Other Revenue from Local Sources",7681.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",745,"'20-1XXX","Total Revenues from Local Sources",116304.00,55000.00,55000.00
19,"Hunterdon",0920,"Clinton Twp",760,"'20-3218","Preschool Education Aid",0.00,966030.00,1273725.00
19,"Hunterdon",0920,"Clinton Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",27389.00,27389.00,0.00
19,"Hunterdon",0920,"Clinton Twp",765,"'20-32XX","Other Restricted Entitlements",250886.00,363841.00,248066.00
19,"Hunterdon",0920,"Clinton Twp",770,"'","Total Revenues from State Sources",278275.00,1357260.00,1521791.00
19,"Hunterdon",0920,"Clinton Twp",775,"'20-4411-4416","Title I",39380.00,36788.00,27293.00
19,"Hunterdon",0920,"Clinton Twp",780,"'20-4451-4455","Title II",17523.00,29035.00,13720.00
19,"Hunterdon",0920,"Clinton Twp",785,"'20-4491-4494","Title III",426.00,3992.00,1875.00
19,"Hunterdon",0920,"Clinton Twp",790,"'20-4471-4474","Title IV",9504.00,11767.00,8500.00
19,"Hunterdon",0920,"Clinton Twp",803,"'20-4409","Arp-Idea Preschool",5197.00,388.00,0.00
19,"Hunterdon",0920,"Clinton Twp",804,"'20-4419","Arp-Idea Basic",9110.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",405014.00,458864.00,363898.00
19,"Hunterdon",0920,"Clinton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",71166.00,27491.00,0.00
19,"Hunterdon",0920,"Clinton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",32600.00,7400.00,0.00
19,"Hunterdon",0920,"Clinton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5064.00,33478.00,0.00
19,"Hunterdon",0920,"Clinton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,11000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",814,"'20-4540","Arp-ESSER",74069.00,20070.00,0.00
19,"Hunterdon",0920,"Clinton Twp",823,"'20-4534","CRRSA Act-ESSER II",39363.00,2344.00,0.00
19,"Hunterdon",0920,"Clinton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18338.00,2605.00,0.00
19,"Hunterdon",0920,"Clinton Twp",825,"'20-4XXX","Other",0.00,75912.00,0.00
19,"Hunterdon",0920,"Clinton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",21830.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",830,"'","Total Revenues from Federal Sources",748584.00,721134.00,415286.00
19,"Hunterdon",0920,"Clinton Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,141525.00
19,"Hunterdon",0920,"Clinton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",12957.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",840,"'","Total Grants and Entitlements",1156120.00,2133394.00,2133602.00
19,"Hunterdon",0920,"Clinton Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,995948.00,0.00
19,"Hunterdon",0920,"Clinton Twp",860,"'40-1210","Local Tax Levy",1756794.00,1887390.00,2022240.00
19,"Hunterdon",0920,"Clinton Twp",885,"'","Total Revenues from Local Sources",1756794.00,1887390.00,2022240.00
19,"Hunterdon",0920,"Clinton Twp",890,"'40-3160","Debt Service Aid Type II",0.00,540373.00,0.00
19,"Hunterdon",0920,"Clinton Twp",892,"'40-303","Budgeted Fund Balance",0.00,15758.00,0.00
19,"Hunterdon",0920,"Clinton Twp",895,"'","Total Local Repayment of Debt",1756794.00,3439469.00,2022240.00
19,"Hunterdon",0920,"Clinton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",145468.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",935,"'","Total Repayment of Debt",1902262.00,3439469.00,2022240.00
19,"Hunterdon",0920,"Clinton Twp",1000,"'","Total Revenues/Sources",32075154.00,41138921.00,37126310.00
19,"Hunterdon",0920,"Clinton Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,141525.00
19,"Hunterdon",0920,"Clinton Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,995948.00,0.00
19,"Hunterdon",0920,"Clinton Twp",1010,"'","Total Revenues/Sources Net of Transfers",32075154.00,40142973.00,36984785.00
19,"Hunterdon",1040,"Delaware Twp",100,"'10-1210","Local Tax Levy",8759865.00,8935500.00,9114210.00
19,"Hunterdon",1040,"Delaware Twp",190,"'10-1300","Total Tuition",123188.00,100000.00,0.00
19,"Hunterdon",1040,"Delaware Twp",260,"'10-1910","Rents and Royalties",2500.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",126118.00,15000.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",4802.00,750.00,3000.00
19,"Hunterdon",1040,"Delaware Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1500.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",128071.00,10000.00,60000.00
19,"Hunterdon",1040,"Delaware Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3180.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",370,"'","Total Revenues from Local Sources",9147724.00,9062750.00,9207210.00
19,"Hunterdon",1040,"Delaware Twp",410,"'10-3116","School Choice Aid",327924.00,336591.00,402714.00
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",53546.00,50000.00,50000.00
19,"Hunterdon",1040,"Delaware Twp",440,"'10-3132","Categorical Special Education Aid",267084.00,305825.00,360951.00
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",129444.00,129444.00,129444.00
19,"Hunterdon",1040,"Delaware Twp",500,"'10-3XXX","Other State Aids",4368.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",520,"'","Total Revenues from State Sources",983759.00,1023253.00,1144502.00
19,"Hunterdon",1040,"Delaware Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",208660.00,719727.00,213528.00
19,"Hunterdon",1040,"Delaware Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",186981.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,1020675.00,71413.00
19,"Hunterdon",1040,"Delaware Twp",630,"'10-310","Withdrawal from Maintenance Reserve",50000.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,88624.00,0.00
19,"Hunterdon",1040,"Delaware Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-273681.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",720,"'","Total Operating Budget",10303443.00,11915029.00,10636653.00
19,"Hunterdon",1040,"Delaware Twp",737,"'20-1760","Student Activity Fund Revenue",26904.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",738,"'20-1770","Scholarship Fund Revenue",21.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",740,"'20-1XXX","Other Revenue from Local Sources",4941.00,8336.00,0.00
19,"Hunterdon",1040,"Delaware Twp",745,"'20-1XXX","Total Revenues from Local Sources",31866.00,8336.00,0.00
19,"Hunterdon",1040,"Delaware Twp",760,"'20-3218","Preschool Education Aid",0.00,341826.00,361675.00
19,"Hunterdon",1040,"Delaware Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",8270.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",770,"'","Total Revenues from State Sources",14930.00,341826.00,361675.00
19,"Hunterdon",1040,"Delaware Twp",775,"'20-4411-4416","Title I",11732.00,10217.00,8000.00
19,"Hunterdon",1040,"Delaware Twp",780,"'20-4451-4455","Title II",5215.00,4488.00,3500.00
19,"Hunterdon",1040,"Delaware Twp",785,"'20-4491-4494","Title III",589.00,1287.00,750.00
19,"Hunterdon",1040,"Delaware Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,8000.00
19,"Hunterdon",1040,"Delaware Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1324.00,0.00
19,"Hunterdon",1040,"Delaware Twp",804,"'20-4419","Arp-Idea Basic",0.00,15514.00,0.00
19,"Hunterdon",1040,"Delaware Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",104663.00,101440.00,80000.00
19,"Hunterdon",1040,"Delaware Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",14941.00,35058.00,0.00
19,"Hunterdon",1040,"Delaware Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",32387.00,7611.00,0.00
19,"Hunterdon",1040,"Delaware Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2823.00,6134.00,0.00
19,"Hunterdon",1040,"Delaware Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",3640.00,41360.00,0.00
19,"Hunterdon",1040,"Delaware Twp",814,"'20-4540","Arp-ESSER",35691.00,62043.00,0.00
19,"Hunterdon",1040,"Delaware Twp",816,"'20-4530","CARES Act Education Stabilization Fund",689.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",823,"'20-4534","CRRSA Act-ESSER II",4690.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7109.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",825,"'20-4XXX","Other",41245.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",830,"'","Total Revenues from Federal Sources",310414.00,296476.00,100250.00
19,"Hunterdon",1040,"Delaware Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,104034.00,110075.00
19,"Hunterdon",1040,"Delaware Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1238.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",29.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",840,"'","Total Grants and Entitlements",356001.00,750672.00,572000.00
19,"Hunterdon",1040,"Delaware Twp",855,"'40-5210","Transfers from Capital Reserve",129693.00,1020675.00,71413.00
19,"Hunterdon",1040,"Delaware Twp",860,"'40-1210","Local Tax Levy",10000.00,0.00,75000.00
19,"Hunterdon",1040,"Delaware Twp",885,"'","Total Revenues from Local Sources",10000.00,0.00,75000.00
19,"Hunterdon",1040,"Delaware Twp",890,"'40-3160","Debt Service Aid Type II",71963.00,543711.00,75425.00
19,"Hunterdon",1040,"Delaware Twp",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
19,"Hunterdon",1040,"Delaware Twp",895,"'","Total Local Repayment of Debt",211656.00,1564388.00,221838.00
19,"Hunterdon",1040,"Delaware Twp",935,"'","Total Repayment of Debt",211656.00,1564388.00,221838.00
19,"Hunterdon",1040,"Delaware Twp",1000,"'","Total Revenues/Sources",10871100.00,14230089.00,11430491.00
19,"Hunterdon",1040,"Delaware Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,104034.00,110075.00
19,"Hunterdon",1040,"Delaware Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",129693.00,1020675.00,71413.00
19,"Hunterdon",1040,"Delaware Twp",1010,"'","Total Revenues/Sources Net of Transfers",10741407.00,13105380.00,11249003.00
19,"Hunterdon",1050,"Delaware Valley Regional",100,"'10-1210","Local Tax Levy",16443710.00,16857803.00,17363538.00
19,"Hunterdon",1050,"Delaware Valley Regional",190,"'10-1300","Total Tuition",145823.00,47000.00,12000.00
19,"Hunterdon",1050,"Delaware Valley Regional",240,"'10-1410","Transportation Fees from Individuals",1000.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",115122.00,59000.00,65500.00
19,"Hunterdon",1050,"Delaware Valley Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,25.00,25.00
19,"Hunterdon",1050,"Delaware Valley Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",25.00,25.00,50.00
19,"Hunterdon",1050,"Delaware Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4018.00,7719.00,1500.00
19,"Hunterdon",1050,"Delaware Valley Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2665.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",370,"'","Total Revenues from Local Sources",16712363.00,16971572.00,17442613.00
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",330733.00,0.00,0.00
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",1172230.00,749564.00,632916.00
19,"Hunterdon",1050,"Delaware Valley Regional",470,"'10-3177","Categorical Security Aid",74763.00,74763.00,74763.00
19,"Hunterdon",1050,"Delaware Valley Regional",500,"'10-3XXX","Other State Aids",280918.00,0.00,52492.00
19,"Hunterdon",1050,"Delaware Valley Regional",520,"'","Total Revenues from State Sources",2468597.00,1434280.00,1370124.00
19,"Hunterdon",1050,"Delaware Valley Regional",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",11767.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",570,"'","Total Revenues from Federal Sources",11767.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",174605.00,1171651.00,569480.00
19,"Hunterdon",1050,"Delaware Valley Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,914850.00
19,"Hunterdon",1050,"Delaware Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",374518.00,271040.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,46000.00
19,"Hunterdon",1050,"Delaware Valley Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,59365.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,255468.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-387365.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",720,"'","Total Operating Budget",19354485.00,20163376.00,20343067.00
19,"Hunterdon",1050,"Delaware Valley Regional",737,"'20-1760","Student Activity Fund Revenue",253536.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",738,"'20-1770","Scholarship Fund Revenue",5564.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",17356.00,34365.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",276456.00,34365.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",19714.00,10369.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",770,"'","Total Revenues from State Sources",26374.00,10369.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",775,"'20-4411-4416","Title I",30633.00,24585.00,20900.00
19,"Hunterdon",1050,"Delaware Valley Regional",780,"'20-4451-4455","Title II",5453.00,19058.00,16000.00
19,"Hunterdon",1050,"Delaware Valley Regional",785,"'20-4491-4494","Title III",0.00,1103.00,900.00
19,"Hunterdon",1050,"Delaware Valley Regional",790,"'20-4471-4474","Title IV",9613.00,15387.00,8500.00
19,"Hunterdon",1050,"Delaware Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",171631.00,181951.00,154700.00
19,"Hunterdon",1050,"Delaware Valley Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",12197.00,38476.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",23524.00,16476.00,0.00
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",23683.00,21317.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",814,"'20-4540","Arp-ESSER",22022.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5044.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",11104.00,15514.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",399269.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",828,"'20-4545","Arp Homeless Children and Youth I Grant",0.00,162.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",830,"'","Total Revenues from Federal Sources",714173.00,374029.00,201000.00
19,"Hunterdon",1050,"Delaware Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-24468.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2917.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",840,"'","Total Grants and Entitlements",995452.00,418763.00,201000.00
19,"Hunterdon",1050,"Delaware Valley Regional",1000,"'","Total Revenues/Sources",20349937.00,20582139.00,20544067.00
19,"Hunterdon",1050,"Delaware Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",20349937.00,20582139.00,20544067.00
19,"Hunterdon",1160,"East Amwell Twp",100,"'10-1210","Local Tax Levy",7963158.00,8276517.00,8442047.00
19,"Hunterdon",1160,"East Amwell Twp",190,"'10-1300","Total Tuition",284517.00,304799.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",260,"'10-1910","Rents and Royalties",6500.00,6500.00,7000.00
19,"Hunterdon",1160,"East Amwell Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",13732.00,6500.00,35000.00
19,"Hunterdon",1160,"East Amwell Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
19,"Hunterdon",1160,"East Amwell Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",100.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",370,"'","Total Revenues from Local Sources",8268007.00,8595316.00,8485047.00
19,"Hunterdon",1160,"East Amwell Twp",410,"'10-3116","School Choice Aid",336336.00,353976.00,375648.00
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",124766.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",440,"'10-3132","Categorical Special Education Aid",257598.00,301453.00,373946.00
19,"Hunterdon",1160,"East Amwell Twp",470,"'10-3177","Categorical Security Aid",37939.00,37939.00,37939.00
19,"Hunterdon",1160,"East Amwell Twp",500,"'10-3XXX","Other State Aids",6594.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",16883.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3190.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",520,"'","Total Revenues from State Sources",965263.00,875325.00,969490.00
19,"Hunterdon",1160,"East Amwell Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",23261.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",570,"'","Total Revenues from Federal Sources",23261.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",115398.00,239253.00,121880.00
19,"Hunterdon",1160,"East Amwell Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,38800.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,672761.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",630,"'10-310","Withdrawal from Maintenance Reserve",165000.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,25000.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,54605.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-60318.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",720,"'","Total Operating Budget",9476611.00,10501060.00,9576417.00
19,"Hunterdon",1160,"East Amwell Twp",737,"'20-1760","Student Activity Fund Revenue",54876.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,30000.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",745,"'20-1XXX","Total Revenues from Local Sources",54876.00,30000.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",760,"'20-3218","Preschool Education Aid",0.00,520170.00,833425.00
19,"Hunterdon",1160,"East Amwell Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",5924.00,2503.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",766,"'20-3291","Climate Awareness Education Grant",0.00,942.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",770,"'","Total Revenues from State Sources",12584.00,523615.00,833425.00
19,"Hunterdon",1160,"East Amwell Twp",775,"'20-4411-4416","Title I",14304.00,12357.00,9875.00
19,"Hunterdon",1160,"East Amwell Twp",780,"'20-4451-4455","Title II",5919.00,6385.00,3988.00
19,"Hunterdon",1160,"East Amwell Twp",785,"'20-4491-4494","Title III",0.00,735.00,588.00
19,"Hunterdon",1160,"East Amwell Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
19,"Hunterdon",1160,"East Amwell Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",100766.00,108899.00,87119.00
19,"Hunterdon",1160,"East Amwell Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",27814.00,19327.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16045.00,23955.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",16149.00,21249.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",814,"'20-4540","Arp-ESSER",54247.00,69783.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",823,"'20-4534","CRRSA Act-ESSER II",32026.00,5565.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9043.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",825,"'20-4XXX","Other",32156.00,64380.00,56529.00
19,"Hunterdon",1160,"East Amwell Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",30022.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",830,"'","Total Revenues from Federal Sources",348491.00,387635.00,168099.00
19,"Hunterdon",1160,"East Amwell Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,148620.00,110075.00
19,"Hunterdon",1160,"East Amwell Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1286.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",840,"'","Total Grants and Entitlements",417237.00,1089870.00,1111599.00
19,"Hunterdon",1160,"East Amwell Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,672761.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",860,"'40-1210","Local Tax Levy",195709.00,197660.00,195089.00
19,"Hunterdon",1160,"East Amwell Twp",885,"'","Total Revenues from Local Sources",195709.00,197660.00,195089.00
19,"Hunterdon",1160,"East Amwell Twp",890,"'40-3160","Debt Service Aid Type II",25041.00,371863.00,24961.00
19,"Hunterdon",1160,"East Amwell Twp",895,"'","Total Local Repayment of Debt",220750.00,1242284.00,220050.00
19,"Hunterdon",1160,"East Amwell Twp",935,"'","Total Repayment of Debt",220750.00,1242284.00,220050.00
19,"Hunterdon",1160,"East Amwell Twp",1000,"'","Total Revenues/Sources",10114598.00,12833214.00,10908066.00
19,"Hunterdon",1160,"East Amwell Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,148620.00,110075.00
19,"Hunterdon",1160,"East Amwell Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,672761.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",1010,"'","Total Revenues/Sources Net of Transfers",10114598.00,12011833.00,10797991.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",100,"'10-1210","Local Tax Levy",19630576.00,20023188.00,20423651.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",43312.00,45000.00,60000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",260,"'10-1910","Rents and Royalties",170544.00,170000.00,175000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",162513.00,30000.00,63000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2351.00,300.00,3000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7641.00,3000.00,30000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2181.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",370,"'","Total Revenues from Local Sources",20019118.00,20271488.00,20754651.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",410,"'10-3116","School Choice Aid",1399094.00,1583200.00,1616224.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",420,"'10-3121","Categorical Transportation Aid",351714.00,378861.00,414679.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",430,"'10-3131","Extraordinary Aid",128314.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",440,"'10-3132","Categorical Special Education Aid",820333.00,833664.00,833664.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",470,"'10-3177","Categorical Security Aid",125891.00,134124.00,158936.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",500,"'10-3XXX","Other State Aids",12168.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",204094.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",520,"'","Total Revenues from State Sources",3041608.00,2929849.00,3023503.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",540,"'10-4200","Medicaid Reimbursement",64494.00,30708.00,31793.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",570,"'","Total Revenues from Federal Sources",64494.00,30708.00,31793.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",279136.00,291446.00,305109.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",547000.00,500000.00,2000000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",630,"'10-310","Withdrawal from Maintenance Reserve",23000.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,123504.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",715,"'","Actual Revenues (Over)/Under Expenditures",119939.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",720,"'","Total Operating Budget",24094295.00,24146995.00,26115056.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",737,"'20-1760","Student Activity Fund Revenue",185653.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",738,"'20-1770","Scholarship Fund Revenue",727.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",740,"'20-1XXX","Other Revenue from Local Sources",28166.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",745,"'20-1XXX","Total Revenues from Local Sources",214546.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,69489.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",760,"'20-3218","Preschool Education Aid",505404.00,891720.00,1006400.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",770,"'","Total Revenues from State Sources",512064.00,961209.00,1006400.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",775,"'20-4411-4416","Title I",103519.00,95800.00,94500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",780,"'20-4451-4455","Title II",12797.00,12000.00,12000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",785,"'20-4491-4494","Title III",11428.00,13500.00,13500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",790,"'20-4471-4474","Title IV",11912.00,11325.00,11325.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",803,"'20-4409","Arp-Idea Preschool",1267.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",225533.00,207500.00,207500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",37966.00,27500.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",36304.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",35851.00,0.00,0.00
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",30569.00,15000.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",814,"'20-4540","Arp-ESSER",554410.00,552500.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",823,"'20-4534","CRRSA Act-ESSER II",2690.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",826,"'20-4536","CRRSA Act-Mental Health Grant",29391.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",89355.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",830,"'","Total Revenues from Federal Sources",1182992.00,935125.00,338825.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",126351.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,193206.00,172975.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-35644.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2333.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",840,"'","Total Grants and Entitlements",2002642.00,2089540.00,1518200.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",860,"'40-1210","Local Tax Levy",1346401.00,2610948.00,2768468.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",885,"'","Total Revenues from Local Sources",1346401.00,2610948.00,2768468.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",890,"'40-3160","Debt Service Aid Type II",347734.00,634063.00,667178.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",892,"'40-303","Budgeted Fund Balance",0.00,0.00,269.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",895,"'","Total Local Repayment of Debt",1694135.00,3245011.00,3435915.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",930,"'","Actual Revenues (Over)/Under Expenditures",-195.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",935,"'","Total Repayment of Debt",1693940.00,3245011.00,3435915.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",1000,"'","Total Revenues/Sources",27790877.00,29481546.00,31069171.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",126351.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,193206.00,172975.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",1010,"'","Total Revenues/Sources Net of Transfers",27664526.00,29288340.00,30896196.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",100,"'10-1210","Local Tax Levy",56018698.00,57699259.00,59718733.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",190,"'10-1300","Total Tuition",333040.00,280000.00,60000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1415918.00,1999237.00,927696.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",222.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",549.00,0.00,10000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5389.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",370,"'","Total Revenues from Local Sources",57773816.00,59978496.00,60716429.00
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",846631.00,2000000.00,800000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",440,"'10-3132","Categorical Special Education Aid",2682732.00,2682732.00,3231931.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",460,"'10-3176","Equalization Aid",2588893.00,2426667.00,2426667.00
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",146783.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",14604.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",520,"'","Total Revenues from State Sources",6716886.00,7546642.00,6895841.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",540,"'10-4200","Medicaid Reimbursement",146869.00,103275.00,136276.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",12866.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",129156.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",570,"'","Total Revenues from Federal Sources",288891.00,103275.00,136276.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2546652.00,2685688.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,87223.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",715,"'","Actual Revenues (Over)/Under Expenditures",2617839.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",720,"'","Total Operating Budget",67397432.00,70262288.00,70434234.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",737,"'20-1760","Student Activity Fund Revenue",248376.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",740,"'20-1XXX","Other Revenue from Local Sources",27840.00,0.00,67900.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",745,"'20-1XXX","Total Revenues from Local Sources",276216.00,0.00,67900.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",760,"'20-3218","Preschool Education Aid",0.00,1228968.00,2219912.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",69826.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",770,"'","Total Revenues from State Sources",76486.00,1228968.00,2219912.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",775,"'20-4411-4416","Title I",100247.00,104923.00,205498.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",780,"'20-4451-4455","Title II",48080.00,29506.00,39932.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",785,"'20-4491-4494","Title III",46296.00,25868.00,34873.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",790,"'20-4471-4474","Title IV",10043.00,7963.00,7500.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",803,"'20-4409","Arp-Idea Preschool",4643.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",772486.00,478729.00,619909.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",33667.00,88192.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7052.00,40000.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",517.00,40000.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,45000.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",814,"'20-4540","Arp-ESSER",528665.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",829,"'20-4546","Arp Homeless Children and Youth II Grant",5234.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",830,"'","Total Revenues from Federal Sources",1601930.00,860181.00,907712.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,943482.00,1080658.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",48739.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",840,"'","Total Grants and Entitlements",2003371.00,3032631.00,4276182.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",845,"'40-5200","Transfers from Other Funds",78809.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",860,"'40-1210","Local Tax Levy",4608379.00,4786469.00,4872997.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",885,"'","Total Revenues from Local Sources",4608379.00,4786469.00,4872997.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",890,"'40-3160","Debt Service Aid Type II",886568.00,889966.00,895306.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",892,"'40-303","Budgeted Fund Balance",0.00,201630.00,143709.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",895,"'","Total Local Repayment of Debt",5573756.00,5878065.00,5912012.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",930,"'","Actual Revenues (Over)/Under Expenditures",284665.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",935,"'","Total Repayment of Debt",5858421.00,5878065.00,5912012.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",1000,"'","Total Revenues/Sources",75259224.00,79172984.00,80622428.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,943482.00,1080658.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",1010,"'","Total Revenues/Sources Net of Transfers",75259224.00,78229502.00,79541770.00
19,"Hunterdon",1600,"Franklin Twp",100,"'10-1210","Local Tax Levy",6217871.00,6404407.00,6831875.00
19,"Hunterdon",1600,"Franklin Twp",190,"'10-1300","Total Tuition",324393.00,715656.00,500000.00
19,"Hunterdon",1600,"Franklin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",57937.00,30010.00,39200.00
19,"Hunterdon",1600,"Franklin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",11026.00,1000.00,1000.00
19,"Hunterdon",1600,"Franklin Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2260.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",370,"'","Total Revenues from Local Sources",6613487.00,7151073.00,7372075.00
19,"Hunterdon",1600,"Franklin Twp",410,"'10-3116","School Choice Aid",82315.00,103775.00,0.00
19,"Hunterdon",1600,"Franklin Twp",420,"'10-3121","Categorical Transportation Aid",88830.00,117690.00,140804.00
19,"Hunterdon",1600,"Franklin Twp",430,"'10-3131","Extraordinary Aid",470397.00,300000.00,300000.00
19,"Hunterdon",1600,"Franklin Twp",440,"'10-3132","Categorical Special Education Aid",255944.00,298730.00,308724.00
19,"Hunterdon",1600,"Franklin Twp",470,"'10-3177","Categorical Security Aid",21598.00,27375.00,27375.00
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",4368.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",20000.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",520,"'","Total Revenues from State Sources",945509.00,849627.00,778960.00
19,"Hunterdon",1600,"Franklin Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",22053.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",570,"'","Total Revenues from Federal Sources",22053.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",104739.00,576531.00,520294.00
19,"Hunterdon",1600,"Franklin Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",760000.00,200000.00,523933.00
19,"Hunterdon",1600,"Franklin Twp",630,"'10-310","Withdrawal from Maintenance Reserve",100000.00,200000.00,7807.00
19,"Hunterdon",1600,"Franklin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,124711.00,0.00
19,"Hunterdon",1600,"Franklin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-16936.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",720,"'","Total Operating Budget",8528852.00,9101942.00,9203069.00
19,"Hunterdon",1600,"Franklin Twp",737,"'20-1760","Student Activity Fund Revenue",29857.00,22968.00,23000.00
19,"Hunterdon",1600,"Franklin Twp",738,"'20-1770","Scholarship Fund Revenue",218.00,300.00,300.00
19,"Hunterdon",1600,"Franklin Twp",740,"'20-1XXX","Other Revenue from Local Sources",13076.00,7799.00,0.00
19,"Hunterdon",1600,"Franklin Twp",745,"'20-1XXX","Total Revenues from Local Sources",43151.00,31067.00,23300.00
19,"Hunterdon",1600,"Franklin Twp",760,"'20-3218","Preschool Education Aid",0.00,460882.00,393125.00
19,"Hunterdon",1600,"Franklin Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12050.00,0.00
19,"Hunterdon",1600,"Franklin Twp",765,"'20-32XX","Other Restricted Entitlements",6600.00,28000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",766,"'20-3291","Climate Awareness Education Grant",0.00,6660.00,0.00
19,"Hunterdon",1600,"Franklin Twp",770,"'","Total Revenues from State Sources",6600.00,507592.00,393125.00
19,"Hunterdon",1600,"Franklin Twp",775,"'20-4411-4416","Title I",882.00,23346.00,11000.00
19,"Hunterdon",1600,"Franklin Twp",780,"'20-4451-4455","Title II",4529.00,4981.00,4500.00
19,"Hunterdon",1600,"Franklin Twp",785,"'20-4491-4494","Title III",0.00,580.00,200.00
19,"Hunterdon",1600,"Franklin Twp",790,"'20-4471-4474","Title IV",8642.00,11833.00,8000.00
19,"Hunterdon",1600,"Franklin Twp",803,"'20-4409","Arp-Idea Preschool",0.00,928.00,0.00
19,"Hunterdon",1600,"Franklin Twp",804,"'20-4419","Arp-Idea Basic",0.00,10866.00,0.00
19,"Hunterdon",1600,"Franklin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",91510.00,79542.00,67611.00
19,"Hunterdon",1600,"Franklin Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
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",40000.00,0.00,0.00
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",814,"'20-4540","Arp-ESSER",129095.00,63090.00,0.00
19,"Hunterdon",1600,"Franklin Twp",823,"'20-4534","CRRSA Act-ESSER II",2363.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18473.00,3000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",825,"'20-4XXX","Other",30611.00,57300.00,0.00
19,"Hunterdon",1600,"Franklin Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",32846.00,5494.00,0.00
19,"Hunterdon",1600,"Franklin Twp",830,"'","Total Revenues from Federal Sources",408951.00,345960.00,91311.00
19,"Hunterdon",1600,"Franklin Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,78625.00
19,"Hunterdon",1600,"Franklin Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",173.00,-6860.00,-6000.00
19,"Hunterdon",1600,"Franklin Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-218.00,-300.00,-300.00
19,"Hunterdon",1600,"Franklin Twp",840,"'","Total Grants and Entitlements",458657.00,877459.00,580061.00
19,"Hunterdon",1600,"Franklin Twp",860,"'40-1210","Local Tax Levy",646800.00,648800.00,644800.00
19,"Hunterdon",1600,"Franklin Twp",885,"'","Total Revenues from Local Sources",646800.00,648800.00,644800.00
19,"Hunterdon",1600,"Franklin Twp",895,"'","Total Local Repayment of Debt",646800.00,648800.00,644800.00
19,"Hunterdon",1600,"Franklin Twp",935,"'","Total Repayment of Debt",646800.00,648800.00,644800.00
19,"Hunterdon",1600,"Franklin Twp",1000,"'","Total Revenues/Sources",9634309.00,10628201.00,10427930.00
19,"Hunterdon",1600,"Franklin Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,78625.00
19,"Hunterdon",1600,"Franklin Twp",1010,"'","Total Revenues/Sources Net of Transfers",9634309.00,10628201.00,10349305.00
19,"Hunterdon",1680,"Frenchtown Boro",100,"'10-1210","Local Tax Levy",2236065.00,2279074.00,2486762.00
19,"Hunterdon",1680,"Frenchtown Boro",190,"'10-1300","Total Tuition",87469.00,66000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",260,"'10-1910","Rents and Royalties",3300.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8029.00,30000.00,30000.00
19,"Hunterdon",1680,"Frenchtown Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
19,"Hunterdon",1680,"Frenchtown Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10.00,10.00,10.00
19,"Hunterdon",1680,"Frenchtown Boro",370,"'","Total Revenues from Local Sources",2334873.00,2375084.00,2516782.00
19,"Hunterdon",1680,"Frenchtown Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,50204.00,91102.00
19,"Hunterdon",1680,"Frenchtown Boro",400,"'","Total Revenues from Intermediate Sources",0.00,50204.00,91102.00
19,"Hunterdon",1680,"Frenchtown Boro",410,"'10-3116","School Choice Aid",130496.00,130478.00,142596.00
19,"Hunterdon",1680,"Frenchtown Boro",430,"'10-3131","Extraordinary Aid",50540.00,0.00,0.00
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",174791.00,99276.00,93189.00
19,"Hunterdon",1680,"Frenchtown Boro",500,"'10-3XXX","Other State Aids",50464.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",520,"'","Total Revenues from State Sources",471752.00,295215.00,301246.00
19,"Hunterdon",1680,"Frenchtown Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",10000.00,161004.00,55572.00
19,"Hunterdon",1680,"Frenchtown Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,259200.00
19,"Hunterdon",1680,"Frenchtown Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,8933.00,22600.00
19,"Hunterdon",1680,"Frenchtown Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,14500.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-64598.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",720,"'","Total Operating Budget",2752027.00,2904940.00,3246502.00
19,"Hunterdon",1680,"Frenchtown Boro",737,"'20-1760","Student Activity Fund Revenue",16817.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",740,"'20-1XXX","Other Revenue from Local Sources",8279.00,4477.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",745,"'20-1XXX","Total Revenues from Local Sources",25096.00,4477.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",760,"'20-3218","Preschool Education Aid",0.00,473490.00,438085.00
19,"Hunterdon",1680,"Frenchtown Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",2536.00,2294.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",765,"'20-32XX","Other Restricted Entitlements",6992.00,1295.00,1101.00
19,"Hunterdon",1680,"Frenchtown Boro",770,"'","Total Revenues from State Sources",9528.00,477079.00,439186.00
19,"Hunterdon",1680,"Frenchtown Boro",780,"'20-4451-4455","Title II",2326.00,2068.00,1758.00
19,"Hunterdon",1680,"Frenchtown Boro",785,"'20-4491-4494","Title III",0.00,1287.00,1094.00
19,"Hunterdon",1680,"Frenchtown Boro",790,"'20-4471-4474","Title IV",750.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",38606.00,40950.00,34808.00
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",727.00,39273.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",13947.00,24351.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",2500.00,42500.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",814,"'20-4540","Arp-ESSER",34801.00,17999.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",823,"'20-4534","CRRSA Act-ESSER II",38815.00,3301.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10146.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",11672.00,17984.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",310.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",830,"'","Total Revenues from Federal Sources",154600.00,239713.00,37660.00
19,"Hunterdon",1680,"Frenchtown Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,62900.00
19,"Hunterdon",1680,"Frenchtown Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1702.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",840,"'","Total Grants and Entitlements",187522.00,721269.00,539746.00
19,"Hunterdon",1680,"Frenchtown Boro",860,"'40-1210","Local Tax Levy",110869.00,113242.00,110544.00
19,"Hunterdon",1680,"Frenchtown Boro",885,"'","Total Revenues from Local Sources",110869.00,113242.00,110544.00
19,"Hunterdon",1680,"Frenchtown Boro",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",895,"'","Total Local Repayment of Debt",110869.00,113244.00,110544.00
19,"Hunterdon",1680,"Frenchtown Boro",935,"'","Total Repayment of Debt",110869.00,113244.00,110544.00
19,"Hunterdon",1680,"Frenchtown Boro",1000,"'","Total Revenues/Sources",3050418.00,3739453.00,3896792.00
19,"Hunterdon",1680,"Frenchtown Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,62900.00
19,"Hunterdon",1680,"Frenchtown Boro",1010,"'","Total Revenues/Sources Net of Transfers",3050418.00,3739453.00,3833892.00
19,"Hunterdon",1970,"Hampton Boro",100,"'10-1210","Local Tax Levy",2508245.00,2560215.00,2606786.00
19,"Hunterdon",1970,"Hampton Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",13691.00,0.00,0.00
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",0.00,15.00,15.00
19,"Hunterdon",1970,"Hampton Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,230.00,230.00
19,"Hunterdon",1970,"Hampton Boro",370,"'","Total Revenues from Local Sources",2521936.00,2560465.00,2607036.00
19,"Hunterdon",1970,"Hampton Boro",410,"'10-3116","School Choice Aid",41862.00,52820.00,53990.00
19,"Hunterdon",1970,"Hampton Boro",420,"'10-3121","Categorical Transportation Aid",27902.00,27902.00,69644.00
19,"Hunterdon",1970,"Hampton Boro",430,"'10-3131","Extraordinary Aid",150518.00,175000.00,100000.00
19,"Hunterdon",1970,"Hampton Boro",440,"'10-3132","Categorical Special Education Aid",100182.00,135796.00,161712.00
19,"Hunterdon",1970,"Hampton Boro",460,"'10-3176","Equalization Aid",549501.00,690591.00,902567.00
19,"Hunterdon",1970,"Hampton Boro",470,"'10-3177","Categorical Security Aid",24029.00,24029.00,28090.00
19,"Hunterdon",1970,"Hampton Boro",500,"'10-3XXX","Other State Aids",196068.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",520,"'","Total Revenues from State Sources",1090062.00,1106138.00,1316003.00
19,"Hunterdon",1970,"Hampton Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",237323.00,206339.00,208794.00
19,"Hunterdon",1970,"Hampton Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",38543.00,77416.00,113788.00
19,"Hunterdon",1970,"Hampton Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2679.00,0.00
19,"Hunterdon",1970,"Hampton Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-207014.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",720,"'","Total Operating Budget",3680850.00,3953037.00,4245621.00
19,"Hunterdon",1970,"Hampton Boro",737,"'20-1760","Student Activity Fund Revenue",780.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",745,"'20-1XXX","Total Revenues from Local Sources",780.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,41969.00,0.00
19,"Hunterdon",1970,"Hampton Boro",760,"'20-3218","Preschool Education Aid",449059.00,371550.00,377400.00
19,"Hunterdon",1970,"Hampton Boro",770,"'","Total Revenues from State Sources",449059.00,413519.00,377400.00
19,"Hunterdon",1970,"Hampton Boro",775,"'20-4411-4416","Title I",21448.00,1689.00,10000.00
19,"Hunterdon",1970,"Hampton Boro",780,"'20-4451-4455","Title II",3243.00,6074.00,3000.00
19,"Hunterdon",1970,"Hampton Boro",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",32357.00,36057.00,37000.00
19,"Hunterdon",1970,"Hampton Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",3673.00,47774.00,0.00
19,"Hunterdon",1970,"Hampton Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3652.00,36348.00,0.00
19,"Hunterdon",1970,"Hampton Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2308.00,37692.00,0.00
19,"Hunterdon",1970,"Hampton 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",1970,"Hampton Boro",814,"'20-4540","Arp-ESSER",0.00,316104.00,0.00
19,"Hunterdon",1970,"Hampton Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,6469.00,0.00
19,"Hunterdon",1970,"Hampton Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12805.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",825,"'20-4XXX","Other",41350.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",32641.00,8068.00,0.00
19,"Hunterdon",1970,"Hampton Boro",830,"'","Total Revenues from Federal Sources",163477.00,541275.00,50000.00
19,"Hunterdon",1970,"Hampton Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",28078.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,29724.00,94350.00
19,"Hunterdon",1970,"Hampton Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-38.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",840,"'","Total Grants and Entitlements",641356.00,984518.00,521750.00
19,"Hunterdon",1970,"Hampton Boro",855,"'40-5210","Transfers from Capital Reserve",38543.00,77416.00,113788.00
19,"Hunterdon",1970,"Hampton Boro",860,"'40-1210","Local Tax Levy",101178.00,63553.00,25366.00
19,"Hunterdon",1970,"Hampton Boro",885,"'","Total Revenues from Local Sources",101178.00,63553.00,25366.00
19,"Hunterdon",1970,"Hampton Boro",890,"'40-3160","Debt Service Aid Type II",106479.00,107431.00,106046.00
19,"Hunterdon",1970,"Hampton Boro",895,"'","Total Local Repayment of Debt",246200.00,248400.00,245200.00
19,"Hunterdon",1970,"Hampton Boro",935,"'","Total Repayment of Debt",246200.00,248400.00,245200.00
19,"Hunterdon",1970,"Hampton Boro",1000,"'","Total Revenues/Sources",4568406.00,5185955.00,5012571.00
19,"Hunterdon",1970,"Hampton Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",28078.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,29724.00,94350.00
19,"Hunterdon",1970,"Hampton Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",38543.00,77416.00,113788.00
19,"Hunterdon",1970,"Hampton Boro",1010,"'","Total Revenues/Sources Net of Transfers",4501785.00,5078815.00,4804433.00
19,"Hunterdon",2140,"High Bridge Boro",100,"'10-1210","Local Tax Levy",6832983.00,6969643.00,7109036.00
19,"Hunterdon",2140,"High Bridge Boro",190,"'10-1300","Total Tuition",2500.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",260,"'10-1910","Rents and Royalties",8100.00,11200.00,11200.00
19,"Hunterdon",2140,"High Bridge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",7014.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",229.00,400.00,5000.00
19,"Hunterdon",2140,"High Bridge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",786.00,800.00,31375.00
19,"Hunterdon",2140,"High Bridge Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8350.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",370,"'","Total Revenues from Local Sources",6859962.00,6982043.00,7156611.00
19,"Hunterdon",2140,"High Bridge Boro",410,"'10-3116","School Choice Aid",1048.00,0.00,16468.00
19,"Hunterdon",2140,"High Bridge Boro",420,"'10-3121","Categorical Transportation Aid",14338.00,14338.00,14338.00
19,"Hunterdon",2140,"High Bridge Boro",430,"'10-3131","Extraordinary Aid",389484.00,75000.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",440,"'10-3132","Categorical Special Education Aid",275401.00,275401.00,275401.00
19,"Hunterdon",2140,"High Bridge Boro",460,"'10-3176","Equalization Aid",773249.00,426548.00,320122.00
19,"Hunterdon",2140,"High Bridge Boro",470,"'10-3177","Categorical Security Aid",34384.00,34384.00,34384.00
19,"Hunterdon",2140,"High Bridge Boro",500,"'10-3XXX","Other State Aids",232255.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",520,"'","Total Revenues from State Sources",1720159.00,825671.00,660713.00
19,"Hunterdon",2140,"High Bridge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1049869.00,651018.00
19,"Hunterdon",2140,"High Bridge Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,104049.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,90000.00
19,"Hunterdon",2140,"High Bridge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,672329.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-721306.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",720,"'","Total Operating Budget",7858815.00,9633961.00,8558342.00
19,"Hunterdon",2140,"High Bridge Boro",737,"'20-1760","Student Activity Fund Revenue",44208.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",740,"'20-1XXX","Other Revenue from Local Sources",576.00,1000.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",745,"'20-1XXX","Total Revenues from Local Sources",44784.00,1000.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,392256.00,148373.00
19,"Hunterdon",2140,"High Bridge Boro",760,"'20-3218","Preschool Education Aid",693967.00,861996.00,1100750.00
19,"Hunterdon",2140,"High Bridge Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,8293.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",765,"'20-32XX","Other Restricted Entitlements",4391.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",766,"'20-3291","Climate Awareness Education Grant",0.00,405.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",770,"'","Total Revenues from State Sources",698358.00,1262950.00,1249123.00
19,"Hunterdon",2140,"High Bridge Boro",775,"'20-4411-4416","Title I",42776.00,28372.00,22697.00
19,"Hunterdon",2140,"High Bridge Boro",780,"'20-4451-4455","Title II",0.00,12427.00,9941.00
19,"Hunterdon",2140,"High Bridge Boro",785,"'20-4491-4494","Title III",0.00,1899.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",790,"'20-4471-4474","Title IV",4608.00,18609.00,14887.00
19,"Hunterdon",2140,"High Bridge Boro",803,"'20-4409","Arp-Idea Preschool",0.00,1424.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",128893.00,152721.00,91632.00
19,"Hunterdon",2140,"High Bridge Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",23600.00,2100.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",12376.00,27624.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",960.00,39040.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",3050.00,41950.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",814,"'20-4540","Arp-ESSER",63019.00,121128.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,22600.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",4829.00,27891.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",830,"'","Total Revenues from Federal Sources",284111.00,497785.00,139157.00
19,"Hunterdon",2140,"High Bridge Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",84234.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,148620.00,78625.00
19,"Hunterdon",2140,"High Bridge Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5621.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",840,"'","Total Grants and Entitlements",1105866.00,1910355.00,1466905.00
19,"Hunterdon",2140,"High Bridge Boro",860,"'40-1210","Local Tax Levy",457088.00,459647.00,465402.00
19,"Hunterdon",2140,"High Bridge Boro",885,"'","Total Revenues from Local Sources",457088.00,459647.00,465402.00
19,"Hunterdon",2140,"High Bridge Boro",890,"'40-3160","Debt Service Aid Type II",78912.00,79353.00,80348.00
19,"Hunterdon",2140,"High Bridge Boro",895,"'","Total Local Repayment of Debt",536000.00,539000.00,545750.00
19,"Hunterdon",2140,"High Bridge Boro",935,"'","Total Repayment of Debt",536000.00,539000.00,545750.00
19,"Hunterdon",2140,"High Bridge Boro",1000,"'","Total Revenues/Sources",9500681.00,12083316.00,10570997.00
19,"Hunterdon",2140,"High Bridge Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",84234.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,148620.00,78625.00
19,"Hunterdon",2140,"High Bridge Boro",1010,"'","Total Revenues/Sources Net of Transfers",9416447.00,11934696.00,10492372.00
19,"Hunterdon",2220,"Holland Twp",100,"'10-1210","Local Tax Levy",10349255.00,10556240.00,10762090.00
19,"Hunterdon",2220,"Holland Twp",190,"'10-1300","Total Tuition",366910.00,206058.00,98000.00
19,"Hunterdon",2220,"Holland Twp",260,"'10-1910","Rents and Royalties",0.00,0.00,10000.00
19,"Hunterdon",2220,"Holland Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",56286.00,2800.00,43000.00
19,"Hunterdon",2220,"Holland Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
19,"Hunterdon",2220,"Holland Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",12128.00,7176.00,1300.00
19,"Hunterdon",2220,"Holland Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",756.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",370,"'","Total Revenues from Local Sources",10785335.00,10772274.00,10914590.00
19,"Hunterdon",2220,"Holland Twp",410,"'10-3116","School Choice Aid",110133.00,121500.00,130041.00
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",246335.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",440,"'10-3132","Categorical Special Education Aid",373356.00,373356.00,530185.00
19,"Hunterdon",2220,"Holland Twp",460,"'10-3176","Equalization Aid",686945.00,473643.00,473643.00
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",141715.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",520,"'","Total Revenues from State Sources",1604237.00,1014252.00,1179622.00
19,"Hunterdon",2220,"Holland Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",430914.00,1103958.00,250000.00
19,"Hunterdon",2220,"Holland Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,310020.00
19,"Hunterdon",2220,"Holland Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,12700.00,0.00
19,"Hunterdon",2220,"Holland Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,100000.00
19,"Hunterdon",2220,"Holland Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,768265.00,0.00
19,"Hunterdon",2220,"Holland Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-528376.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",720,"'","Total Operating Budget",12292110.00,13671449.00,12754232.00
19,"Hunterdon",2220,"Holland Twp",737,"'20-1760","Student Activity Fund Revenue",40638.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",745,"'20-1XXX","Total Revenues from Local Sources",40638.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",760,"'20-3218","Preschool Education Aid",0.00,535032.00,566100.00
19,"Hunterdon",2220,"Holland Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",22854.00,10860.00,0.00
19,"Hunterdon",2220,"Holland Twp",765,"'20-32XX","Other Restricted Entitlements",4073.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",766,"'20-3291","Climate Awareness Education Grant",0.00,3312.00,0.00
19,"Hunterdon",2220,"Holland Twp",770,"'","Total Revenues from State Sources",26927.00,549204.00,566100.00
19,"Hunterdon",2220,"Holland Twp",775,"'20-4411-4416","Title I",23877.00,10700.00,9100.00
19,"Hunterdon",2220,"Holland Twp",780,"'20-4451-4455","Title II",6658.00,5433.00,4700.00
19,"Hunterdon",2220,"Holland Twp",785,"'20-4491-4494","Title III",0.00,368.00,300.00
19,"Hunterdon",2220,"Holland Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",2220,"Holland Twp",803,"'20-4409","Arp-Idea Preschool",0.00,1405.00,0.00
19,"Hunterdon",2220,"Holland Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",137293.00,144348.00,122700.00
19,"Hunterdon",2220,"Holland Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2220,"Holland Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",23090.00,16910.00,0.00
19,"Hunterdon",2220,"Holland Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",814,"'20-4540","Arp-ESSER",15300.00,80297.00,0.00
19,"Hunterdon",2220,"Holland Twp",823,"'20-4534","CRRSA Act-ESSER II",239.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",17912.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",825,"'20-4XXX","Other",74719.00,57932.00,49300.00
19,"Hunterdon",2220,"Holland Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",43760.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",830,"'","Total Revenues from Federal Sources",447848.00,367393.00,194600.00
19,"Hunterdon",2220,"Holland Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,133758.00,141525.00
19,"Hunterdon",2220,"Holland Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",22158.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",840,"'","Total Grants and Entitlements",537571.00,1050355.00,902225.00
19,"Hunterdon",2220,"Holland Twp",1000,"'","Total Revenues/Sources",12829681.00,14721804.00,13656457.00
19,"Hunterdon",2220,"Holland Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,133758.00,141525.00
19,"Hunterdon",2220,"Holland Twp",1010,"'","Total Revenues/Sources Net of Transfers",12829681.00,14588046.00,13514932.00
19,"Hunterdon",2300,"Hunterdon Central Reg",100,"'10-1210","Local Tax Levy",57917438.00,58959952.00,59991751.00
19,"Hunterdon",2300,"Hunterdon Central Reg",190,"'10-1300","Total Tuition",185721.00,144200.00,185358.00
19,"Hunterdon",2300,"Hunterdon Central Reg",240,"'10-1410","Transportation Fees from Individuals",9900.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",41731.00,10000.00,10000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",260,"'10-1910","Rents and Royalties",33250.00,28800.00,28800.00
19,"Hunterdon",2300,"Hunterdon Central Reg",280,"'10-1930","Sale of Property",0.00,25000.00,32000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",733859.00,666424.00,930790.00
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",339378.00,90000.00,90000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",15811.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",370,"'","Total Revenues from Local Sources",59277088.00,59931376.00,61275699.00
19,"Hunterdon",2300,"Hunterdon Central Reg",410,"'10-3116","School Choice Aid",253333.00,248269.00,199373.00
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",823490.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",440,"'10-3132","Categorical Special Education Aid",1840406.00,1840406.00,1858075.00
19,"Hunterdon",2300,"Hunterdon Central Reg",460,"'10-3176","Equalization Aid",2247200.00,2153659.00,2153659.00
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",97305.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",520,"'","Total Revenues from State Sources",5636537.00,4617137.00,4585910.00
19,"Hunterdon",2300,"Hunterdon Central Reg",540,"'10-4200","Medicaid Reimbursement",41084.00,26159.00,38921.00
19,"Hunterdon",2300,"Hunterdon Central Reg",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",392938.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",570,"'","Total Revenues from Federal Sources",434022.00,26159.00,38921.00
19,"Hunterdon",2300,"Hunterdon Central Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",4008726.00,4374385.00,3974385.00
19,"Hunterdon",2300,"Hunterdon Central Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,10612344.00,7628191.00
19,"Hunterdon",2300,"Hunterdon Central Reg",680,"'10-5200","Transfers from Other Funds",236247.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,4839381.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",715,"'","Actual Revenues (Over)/Under Expenditures",872107.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",720,"'","Total Operating Budget",70464727.00,84400782.00,77503106.00
19,"Hunterdon",2300,"Hunterdon Central Reg",737,"'20-1760","Student Activity Fund Revenue",818832.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",738,"'20-1770","Scholarship Fund Revenue",52408.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",740,"'20-1XXX","Other Revenue from Local Sources",30855.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",745,"'20-1XXX","Total Revenues from Local Sources",902095.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",71232.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",770,"'","Total Revenues from State Sources",77892.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",775,"'20-4411-4416","Title I",64249.00,71740.00,60979.00
19,"Hunterdon",2300,"Hunterdon Central Reg",780,"'20-4451-4455","Title II",34012.00,32741.00,27830.00
19,"Hunterdon",2300,"Hunterdon Central Reg",785,"'20-4491-4494","Title III",19845.00,28441.00,24175.00
19,"Hunterdon",2300,"Hunterdon Central Reg",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",2300,"Hunterdon Central Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",559518.00,584532.00,496852.00
19,"Hunterdon",2300,"Hunterdon Central Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",49112.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",4180.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",814,"'20-4540","Arp-ESSER",197931.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",823,"'20-4534","CRRSA Act-ESSER II",96387.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",19060.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",20595.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",829,"'20-4546","Arp Homeless Children and Youth II Grant",7159.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",830,"'","Total Revenues from Federal Sources",1122048.00,727454.00,618336.00
19,"Hunterdon",2300,"Hunterdon Central Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-62618.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1529.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",840,"'","Total Grants and Entitlements",2037888.00,727454.00,618336.00
19,"Hunterdon",2300,"Hunterdon Central Reg",1000,"'","Total Revenues/Sources",72502615.00,85128236.00,78121442.00
19,"Hunterdon",2300,"Hunterdon Central Reg",1010,"'","Total Revenues/Sources Net of Transfers",72502615.00,85128236.00,78121442.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",260,"'10-1910","Rents and Royalties",38000.00,15000.00,15000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1310760.00,1267916.00,1310000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",370,"'","Total Revenues from Local Sources",1348760.00,1282916.00,1325000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1800.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",520,"'","Total Revenues from State Sources",1800.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",5931.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",570,"'","Total Revenues from Federal Sources",5931.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",710,"'","Adjustment for Prior Year Encumbrances",0.00,1734.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-513553.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",720,"'","Total Operating Budget",842938.00,1284650.00,1325000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",740,"'20-1XXX","Other Revenue from Local Sources",5675144.00,444724.00,435000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",745,"'20-1XXX","Total Revenues from Local Sources",5675144.00,444724.00,435000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",765,"'20-32XX","Other Restricted Entitlements",196596.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",770,"'","Total Revenues from State Sources",196596.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",815,"'20-4440","Adult Basic Education",257694.00,499432.00,500000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",825,"'20-4XXX","Other",7865.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",830,"'","Total Revenues from Federal Sources",265559.00,499432.00,500000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",840,"'","Total Grants and Entitlements",6137299.00,944156.00,935000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",845,"'40-5200","Transfers from Other Funds",345591.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",895,"'","Total Local Repayment of Debt",345591.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",935,"'","Total Repayment of Debt",345591.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",1000,"'","Total Revenues/Sources",7325828.00,2578806.00,2610000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",1010,"'","Total Revenues/Sources Net of Transfers",7325828.00,2578806.00,2610000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",110,"'10-1210","County Tax Levy",1729491.00,1746786.00,1781722.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",1900000.00,6271914.00,6510832.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",220,"'10-1320-1340","Other Tuition",3744221.00,500000.00,300000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",53839.00,40000.00,40000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",17765.00,5000.00,5000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",526.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",370,"'","Total Revenues from Local Sources",7445842.00,8563700.00,8637554.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",440,"'10-3132","Categorical Special Education Aid",158471.00,224540.00,303733.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",272640.00,206571.00,127378.00
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",229721.00,229721.00,229721.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",500,"'10-3XXX","Other State Aids",0.00,3000000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1202.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",520,"'","Total Revenues from State Sources",934485.00,3933283.00,933283.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,244179.00,199364.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,60000.00,120000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",175000.00,20000.00,87934.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",680,"'10-5200","Transfers from Other Funds",178000.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,23082.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-203699.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",720,"'","Total Operating Budget",8529628.00,12844244.00,9978135.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",737,"'20-1760","Student Activity Fund Revenue",86302.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",738,"'20-1770","Scholarship Fund Revenue",1231.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",223451.00,325362.00,64000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",310984.00,325362.00,64000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",765,"'20-32XX","Other Restricted Entitlements",122645.00,232771.00,186217.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",770,"'","Total Revenues from State Sources",122645.00,232771.00,186217.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",775,"'20-4411-4416","Title I",18728.00,27079.00,9129.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",780,"'20-4451-4455","Title II",8880.00,2715.00,4534.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",785,"'20-4491-4494","Title III",0.00,0.00,147.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",790,"'20-4471-4474","Title IV",4034.00,15966.00,8000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",804,"'20-4419","Arp-Idea Basic",828.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",62217.00,85327.00,67844.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",10707.00,7300.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10776.00,14224.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",825,"'20-4XXX","Other",499566.00,107557.00,86046.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",16500.00,11500.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",830,"'","Total Revenues from Federal Sources",632236.00,271668.00,175700.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",48296.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",897.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",840,"'","Total Grants and Entitlements",1115058.00,829801.00,425917.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",1000,"'","Total Revenues/Sources",9644686.00,13674045.00,10404052.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",9644686.00,13674045.00,10404052.00
19,"Hunterdon",2450,"Kingwood Twp",100,"'10-1210","Local Tax Levy",6159984.00,6283060.00,6542071.00
19,"Hunterdon",2450,"Kingwood Twp",190,"'10-1300","Total Tuition",254358.00,210795.00,251330.00
19,"Hunterdon",2450,"Kingwood Twp",260,"'10-1910","Rents and Royalties",5300.00,0.00,4200.00
19,"Hunterdon",2450,"Kingwood Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",35359.00,308387.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",26289.00,200.00,3500.00
19,"Hunterdon",2450,"Kingwood Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5436.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",370,"'","Total Revenues from Local Sources",6486726.00,6802442.00,6801101.00
19,"Hunterdon",2450,"Kingwood Twp",410,"'10-3116","School Choice Aid",228803.00,263484.00,276678.00
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",205070.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",440,"'10-3132","Categorical Special Education Aid",259824.00,259824.00,332287.00
19,"Hunterdon",2450,"Kingwood Twp",460,"'10-3176","Equalization Aid",147644.00,54761.00,54761.00
19,"Hunterdon",2450,"Kingwood Twp",470,"'10-3177","Categorical Security Aid",31021.00,31021.00,31021.00
19,"Hunterdon",2450,"Kingwood Twp",500,"'10-3XXX","Other State Aids",62239.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",20000.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",520,"'","Total Revenues from State Sources",1120883.00,775372.00,861029.00
19,"Hunterdon",2450,"Kingwood Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",31767.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",570,"'","Total Revenues from Federal Sources",31767.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",247762.00,413760.00,347001.00
19,"Hunterdon",2450,"Kingwood Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,179000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,751657.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1108022.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",720,"'","Total Operating Budget",6779116.00,8922231.00,8009131.00
19,"Hunterdon",2450,"Kingwood Twp",737,"'20-1760","Student Activity Fund Revenue",68733.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",745,"'20-1XXX","Total Revenues from Local Sources",68733.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",760,"'20-3218","Preschool Education Aid",162206.00,356688.00,691900.00
19,"Hunterdon",2450,"Kingwood Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",7432.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",11671.00,25118.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",765,"'20-32XX","Other Restricted Entitlements",3996.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",770,"'","Total Revenues from State Sources",185305.00,381806.00,691900.00
19,"Hunterdon",2450,"Kingwood Twp",775,"'20-4411-4416","Title I",31008.00,38169.00,19500.00
19,"Hunterdon",2450,"Kingwood Twp",780,"'20-4451-4455","Title II",6348.00,6821.00,2264.00
19,"Hunterdon",2450,"Kingwood Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",80043.00,84053.00,30031.00
19,"Hunterdon",2450,"Kingwood Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",11524.00,36469.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,38880.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",11624.00,28781.00,0.00
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",32072.00,64096.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",816,"'20-4530","CARES Act Education Stabilization Fund",1067.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",823,"'20-4534","CRRSA Act-ESSER II",42123.00,2147.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",14688.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",825,"'20-4XXX","Other",38455.00,46167.00,20000.00
19,"Hunterdon",2450,"Kingwood Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",27452.00,1019.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",830,"'","Total Revenues from Federal Sources",306404.00,401602.00,71795.00
19,"Hunterdon",2450,"Kingwood Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,44586.00,31450.00
19,"Hunterdon",2450,"Kingwood Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2541.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",840,"'","Total Grants and Entitlements",562983.00,827994.00,795145.00
19,"Hunterdon",2450,"Kingwood Twp",860,"'40-1210","Local Tax Levy",244000.00,239700.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",885,"'","Total Revenues from Local Sources",244000.00,239700.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",895,"'","Total Local Repayment of Debt",244000.00,239700.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",935,"'","Total Repayment of Debt",244000.00,239700.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",1000,"'","Total Revenues/Sources",7586099.00,9989925.00,8804276.00
19,"Hunterdon",2450,"Kingwood Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,44586.00,31450.00
19,"Hunterdon",2450,"Kingwood Twp",1010,"'","Total Revenues/Sources Net of Transfers",7586099.00,9945339.00,8772826.00
19,"Hunterdon",2590,"Lebanon Boro",100,"'10-1210","Local Tax Levy",2885521.00,2933231.00,2991896.00
19,"Hunterdon",2590,"Lebanon Boro",190,"'10-1300","Total Tuition",36500.00,38750.00,38745.00
19,"Hunterdon",2590,"Lebanon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",11041.00,500.00,505.00
19,"Hunterdon",2590,"Lebanon Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",958.00,500.00,5000.00
19,"Hunterdon",2590,"Lebanon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",495.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",871.00,500.00,5000.00
19,"Hunterdon",2590,"Lebanon Boro",370,"'","Total Revenues from Local Sources",2935386.00,2973481.00,3041146.00
19,"Hunterdon",2590,"Lebanon Boro",410,"'10-3116","School Choice Aid",436.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",420,"'10-3121","Categorical Transportation Aid",24395.00,25927.00,25927.00
19,"Hunterdon",2590,"Lebanon Boro",430,"'10-3131","Extraordinary Aid",4757.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",440,"'10-3132","Categorical Special Education Aid",112305.00,118102.00,110746.00
19,"Hunterdon",2590,"Lebanon Boro",470,"'10-3177","Categorical Security Aid",11827.00,11827.00,11827.00
19,"Hunterdon",2590,"Lebanon Boro",500,"'10-3XXX","Other State Aids",936.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",520,"'","Total Revenues from State Sources",154656.00,155856.00,148500.00
19,"Hunterdon",2590,"Lebanon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",26702.00,43454.00,5692.00
19,"Hunterdon",2590,"Lebanon Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",211000.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",630,"'10-310","Withdrawal from Maintenance Reserve",66552.00,0.00,75000.00
19,"Hunterdon",2590,"Lebanon Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",100000.00,100000.00,100000.00
19,"Hunterdon",2590,"Lebanon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,10679.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-95106.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",720,"'","Total Operating Budget",3399190.00,3283470.00,3370338.00
19,"Hunterdon",2590,"Lebanon Boro",737,"'20-1760","Student Activity Fund Revenue",776.00,250.00,250.00
19,"Hunterdon",2590,"Lebanon Boro",740,"'20-1XXX","Other Revenue from Local Sources",2641.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",745,"'20-1XXX","Total Revenues from Local Sources",3417.00,250.00,250.00
19,"Hunterdon",2590,"Lebanon Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",4104.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",770,"'","Total Revenues from State Sources",4104.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",780,"'20-4451-4455","Title II",1586.00,1985.00,1588.00
19,"Hunterdon",2590,"Lebanon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",35744.00,32961.00,26369.00
19,"Hunterdon",2590,"Lebanon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",15517.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",26826.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1230.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",823,"'20-4534","CRRSA Act-ESSER II",23153.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",830,"'","Total Revenues from Federal Sources",149056.00,34946.00,27957.00
19,"Hunterdon",2590,"Lebanon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-121.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",840,"'","Total Grants and Entitlements",156456.00,35196.00,28207.00
19,"Hunterdon",2590,"Lebanon Boro",1000,"'","Total Revenues/Sources",3555646.00,3318666.00,3398545.00
19,"Hunterdon",2590,"Lebanon Boro",1010,"'","Total Revenues/Sources Net of Transfers",3555646.00,3318666.00,3398545.00
19,"Hunterdon",2600,"Lebanon Twp",100,"'10-1210","Local Tax Levy",11108605.00,11422876.00,11678748.00
19,"Hunterdon",2600,"Lebanon Twp",190,"'10-1300","Total Tuition",603272.00,722400.00,464198.00
19,"Hunterdon",2600,"Lebanon Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",46117.00,61326.00,40560.00
19,"Hunterdon",2600,"Lebanon Twp",260,"'10-1910","Rents and Royalties",420.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",270,"'10-1920","Private Contributions",0.00,80000.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",88464.00,90000.00,257500.00
19,"Hunterdon",2600,"Lebanon Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14258.00,12000.00,12000.00
19,"Hunterdon",2600,"Lebanon Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1623.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",370,"'","Total Revenues from Local Sources",11862759.00,12388602.00,12453006.00
19,"Hunterdon",2600,"Lebanon Twp",410,"'10-3116","School Choice Aid",372841.00,416672.00,444686.00
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",450575.00,450575.00,0.00
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",235248.00,126819.00,111092.00
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",79675.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",520,"'","Total Revenues from State Sources",1961996.00,1817723.00,1379435.00
19,"Hunterdon",2600,"Lebanon Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",839933.00,804247.00,1189615.00
19,"Hunterdon",2600,"Lebanon Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",850265.00,1108000.00,1058000.00
19,"Hunterdon",2600,"Lebanon Twp",630,"'10-310","Withdrawal from Maintenance Reserve",65000.00,0.00,165389.00
19,"Hunterdon",2600,"Lebanon Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,100000.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",680,"'10-5200","Transfers from Other Funds",98044.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,98528.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1206742.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",720,"'","Total Operating Budget",16884739.00,16317100.00,16245445.00
19,"Hunterdon",2600,"Lebanon Twp",737,"'20-1760","Student Activity Fund Revenue",45892.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",740,"'20-1XXX","Other Revenue from Local Sources",9253.00,8600.00,8600.00
19,"Hunterdon",2600,"Lebanon Twp",745,"'20-1XXX","Total Revenues from Local Sources",55145.00,8600.00,8600.00
19,"Hunterdon",2600,"Lebanon Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",13226.00,13115.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",770,"'","Total Revenues from State Sources",13226.00,13115.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",775,"'20-4411-4416","Title I",8829.00,17617.00,16692.00
19,"Hunterdon",2600,"Lebanon Twp",780,"'20-4451-4455","Title II",11054.00,8151.00,5196.00
19,"Hunterdon",2600,"Lebanon Twp",785,"'20-4491-4494","Title III",0.00,999.00,1095.00
19,"Hunterdon",2600,"Lebanon Twp",790,"'20-4471-4474","Title IV",11988.00,8500.00,8500.00
19,"Hunterdon",2600,"Lebanon Twp",803,"'20-4409","Arp-Idea Preschool",383.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",160897.00,125588.00,125157.00
19,"Hunterdon",2600,"Lebanon Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",5000.00,45000.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",17358.00,22642.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",17678.00,27322.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",814,"'20-4540","Arp-ESSER",43627.00,71386.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",823,"'20-4534","CRRSA Act-ESSER II",11175.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5569.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",825,"'20-4XXX","Other",49595.00,56550.00,48067.00
19,"Hunterdon",2600,"Lebanon Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",42008.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",830,"'","Total Revenues from Federal Sources",425161.00,383755.00,204707.00
19,"Hunterdon",2600,"Lebanon Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5064.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",840,"'","Total Grants and Entitlements",488468.00,405470.00,213307.00
19,"Hunterdon",2600,"Lebanon Twp",1000,"'","Total Revenues/Sources",17373207.00,16722570.00,16458752.00
19,"Hunterdon",2600,"Lebanon Twp",1010,"'","Total Revenues/Sources Net of Transfers",17373207.00,16722570.00,16458752.00
19,"Hunterdon",3180,"Milford Boro",100,"'10-1210","Local Tax Levy",2022833.00,2063289.00,2104555.00
19,"Hunterdon",3180,"Milford Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",4448.00,4265.00,4478.00
19,"Hunterdon",3180,"Milford Boro",190,"'10-1300","Total Tuition",24885.00,10000.00,0.00
19,"Hunterdon",3180,"Milford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",28282.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1056.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",370,"'","Total Revenues from Local Sources",2081504.00,2077554.00,2109033.00
19,"Hunterdon",3180,"Milford Boro",410,"'10-3116","School Choice Aid",67505.00,46135.00,33226.00
19,"Hunterdon",3180,"Milford Boro",420,"'10-3121","Categorical Transportation Aid",0.00,0.00,45097.00
19,"Hunterdon",3180,"Milford Boro",430,"'10-3131","Extraordinary Aid",49168.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",440,"'10-3132","Categorical Special Education Aid",85315.00,85315.00,88207.00
19,"Hunterdon",3180,"Milford Boro",460,"'10-3176","Equalization Aid",122032.00,54466.00,120526.00
19,"Hunterdon",3180,"Milford Boro",470,"'10-3177","Categorical Security Aid",7339.00,7339.00,23491.00
19,"Hunterdon",3180,"Milford Boro",491,"'10-3192","Maintenance of Equity Aid",29260.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",500,"'10-3XXX","Other State Aids",44906.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",20000.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1523.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",520,"'","Total Revenues from State Sources",427048.00,193255.00,310547.00
19,"Hunterdon",3180,"Milford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,93762.00,59188.00
19,"Hunterdon",3180,"Milford Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,336956.00,0.00
19,"Hunterdon",3180,"Milford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-341270.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",720,"'","Total Operating Budget",2167282.00,2701527.00,2478768.00
19,"Hunterdon",3180,"Milford Boro",737,"'20-1760","Student Activity Fund Revenue",1763.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",745,"'20-1XXX","Total Revenues from Local Sources",1763.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,23285.00
19,"Hunterdon",3180,"Milford Boro",760,"'20-3218","Preschool Education Aid",155860.00,163482.00,220150.00
19,"Hunterdon",3180,"Milford Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",1135.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",765,"'20-32XX","Other Restricted Entitlements",1618.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",770,"'","Total Revenues from State Sources",158613.00,163482.00,243435.00
19,"Hunterdon",3180,"Milford Boro",780,"'20-4451-4455","Title II",2790.00,221.00,0.00
19,"Hunterdon",3180,"Milford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",26031.00,27666.00,15000.00
19,"Hunterdon",3180,"Milford Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",43966.00,25423.00,0.00
19,"Hunterdon",3180,"Milford Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",22235.00,19967.00,0.00
19,"Hunterdon",3180,"Milford Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1730.00,40000.00,0.00
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",41917.00,39505.00,0.00
19,"Hunterdon",3180,"Milford Boro",823,"'20-4534","CRRSA Act-ESSER II",19118.00,588.00,0.00
19,"Hunterdon",3180,"Milford Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",14435.00,1590.00,0.00
19,"Hunterdon",3180,"Milford Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",28763.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",830,"'","Total Revenues from Federal Sources",200985.00,199960.00,15000.00
19,"Hunterdon",3180,"Milford Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,29724.00,15725.00
19,"Hunterdon",3180,"Milford Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-533.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",840,"'","Total Grants and Entitlements",360828.00,393166.00,274160.00
19,"Hunterdon",3180,"Milford Boro",860,"'40-1210","Local Tax Levy",45125.00,43075.00,41025.00
19,"Hunterdon",3180,"Milford Boro",885,"'","Total Revenues from Local Sources",45125.00,43075.00,41025.00
19,"Hunterdon",3180,"Milford Boro",895,"'","Total Local Repayment of Debt",45125.00,43075.00,41025.00
19,"Hunterdon",3180,"Milford Boro",935,"'","Total Repayment of Debt",45125.00,43075.00,41025.00
19,"Hunterdon",3180,"Milford Boro",1000,"'","Total Revenues/Sources",2573235.00,3137768.00,2793953.00
19,"Hunterdon",3180,"Milford Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,29724.00,15725.00
19,"Hunterdon",3180,"Milford Boro",1010,"'","Total Revenues/Sources Net of Transfers",2573235.00,3108044.00,2778228.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",100,"'10-1210","Local Tax Levy",51751185.00,53476493.00,54859048.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",190,"'10-1300","Total Tuition",180020.00,69223.00,109085.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",396116.00,329010.00,275000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",19186.00,3000.00,3000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100488.00,4000.00,7000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",17232.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",370,"'","Total Revenues from Local Sources",52464227.00,53881726.00,55253133.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",420,"'10-3121","Categorical Transportation Aid",0.00,267039.00,267039.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",430,"'10-3131","Extraordinary Aid",1211520.00,425000.00,425000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",440,"'10-3132","Categorical Special Education Aid",1738465.00,1738465.00,1755029.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",460,"'10-3176","Equalization Aid",1879302.00,1564176.00,1564176.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",470,"'10-3177","Categorical Security Aid",44422.00,44422.00,44422.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",480,"'10-3178","Adjustment Aid",267039.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",500,"'10-3XXX","Other State Aids",235127.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",520,"'","Total Revenues from State Sources",5375875.00,4039102.00,4055666.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",540,"'10-4200","Medicaid Reimbursement",23416.00,21875.00,20192.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",570,"'","Total Revenues from Federal Sources",23416.00,21875.00,20192.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4560617.00,5586766.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,4240356.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",680,"'10-5200","Transfers from Other Funds",56526.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1013717.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2144820.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",720,"'","Total Operating Budget",55775224.00,67757393.00,64915757.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",737,"'20-1760","Student Activity Fund Revenue",1781926.00,1250000.00,1250000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",738,"'20-1770","Scholarship Fund Revenue",2232.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",740,"'20-1XXX","Other Revenue from Local Sources",57280.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",745,"'20-1XXX","Total Revenues from Local Sources",1841438.00,1250000.00,1250000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",58595.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",762,"'20-3212","Nonpublic Teacher Stem Grant",30715.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",770,"'","Total Revenues from State Sources",89310.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",775,"'20-4411-4416","Title I",57779.00,37197.00,29757.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",780,"'20-4451-4455","Title II",29753.00,22351.00,17881.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",785,"'20-4491-4494","Title III",2105.00,470.00,376.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",790,"'20-4471-4474","Title IV",18762.00,8000.00,6400.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",472956.00,381273.00,305018.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",35480.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",11630.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15290.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",5571.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",814,"'20-4540","Arp-ESSER",149802.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",567.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",179945.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",829,"'20-4546","Arp Homeless Children and Youth II Grant",1547.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",830,"'","Total Revenues from Federal Sources",981187.00,449291.00,359432.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",32372.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2213.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",840,"'","Total Grants and Entitlements",2942094.00,1699291.00,1609432.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",845,"'40-5200","Transfers from Other Funds",0.00,584777.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",855,"'40-5210","Transfers from Capital Reserve",0.00,4240356.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",860,"'40-1210","Local Tax Levy",0.00,0.00,590462.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",885,"'","Total Revenues from Local Sources",0.00,0.00,590462.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",890,"'40-3160","Debt Service Aid Type II",195094.00,2456755.00,199026.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",895,"'","Total Local Repayment of Debt",195094.00,7281888.00,789488.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",930,"'","Actual Revenues (Over)/Under Expenditures",578794.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",935,"'","Total Repayment of Debt",773888.00,7281888.00,789488.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",1000,"'","Total Revenues/Sources",59491206.00,76738572.00,67314677.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,4240356.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",1010,"'","Total Revenues/Sources Net of Transfers",59491206.00,72498216.00,67314677.00
19,"Hunterdon",4350,"Readington Twp",100,"'10-1210","Local Tax Levy",31433950.00,32316089.00,33219691.00
19,"Hunterdon",4350,"Readington Twp",190,"'10-1300","Total Tuition",51800.00,50000.00,0.00
19,"Hunterdon",4350,"Readington Twp",240,"'10-1410","Transportation Fees from Individuals",8500.00,4500.00,0.00
19,"Hunterdon",4350,"Readington Twp",260,"'10-1910","Rents and Royalties",32795.00,45000.00,45000.00
19,"Hunterdon",4350,"Readington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",254458.00,70000.00,70000.00
19,"Hunterdon",4350,"Readington Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2222.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",35733.00,4000.00,10000.00
19,"Hunterdon",4350,"Readington Twp",370,"'","Total Revenues from Local Sources",31819458.00,32489589.00,33344691.00
19,"Hunterdon",4350,"Readington Twp",420,"'10-3121","Categorical Transportation Aid",558611.00,752795.00,994744.00
19,"Hunterdon",4350,"Readington Twp",430,"'10-3131","Extraordinary Aid",544951.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",440,"'10-3132","Categorical Special Education Aid",1450349.00,1514490.00,1609773.00
19,"Hunterdon",4350,"Readington Twp",470,"'10-3177","Categorical Security Aid",131226.00,142002.00,160045.00
19,"Hunterdon",4350,"Readington Twp",500,"'10-3XXX","Other State Aids",24648.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3494.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",520,"'","Total Revenues from State Sources",2713279.00,2409287.00,2764562.00
19,"Hunterdon",4350,"Readington Twp",540,"'10-4200","Medicaid Reimbursement",30774.00,25304.00,26994.00
19,"Hunterdon",4350,"Readington Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",107582.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",570,"'","Total Revenues from Federal Sources",138356.00,25304.00,26994.00
19,"Hunterdon",4350,"Readington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",815000.00,1179101.00,1270908.00
19,"Hunterdon",4350,"Readington Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,900000.00,0.00
19,"Hunterdon",4350,"Readington Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1754800.00,542000.00,3100000.00
19,"Hunterdon",4350,"Readington Twp",630,"'10-310","Withdrawal from Maintenance Reserve",250000.00,430000.00,357736.00
19,"Hunterdon",4350,"Readington Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,170000.00,57264.00
19,"Hunterdon",4350,"Readington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,728424.00,0.00
19,"Hunterdon",4350,"Readington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1816601.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",720,"'","Total Operating Budget",35674292.00,38873705.00,40922155.00
19,"Hunterdon",4350,"Readington Twp",737,"'20-1760","Student Activity Fund Revenue",147086.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",740,"'20-1XXX","Other Revenue from Local Sources",22435.00,2955.00,0.00
19,"Hunterdon",4350,"Readington Twp",745,"'20-1XXX","Total Revenues from Local Sources",169521.00,2955.00,0.00
19,"Hunterdon",4350,"Readington Twp",760,"'20-3218","Preschool Education Aid",0.00,1403543.00,3387960.00
19,"Hunterdon",4350,"Readington Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",32998.00,19922.00,0.00
19,"Hunterdon",4350,"Readington Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",770,"'","Total Revenues from State Sources",39658.00,1423465.00,3387960.00
19,"Hunterdon",4350,"Readington Twp",775,"'20-4411-4416","Title I",70437.00,60523.00,65000.00
19,"Hunterdon",4350,"Readington Twp",780,"'20-4451-4455","Title II",18999.00,24768.00,14000.00
19,"Hunterdon",4350,"Readington Twp",785,"'20-4491-4494","Title III",16683.00,27504.00,10000.00
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",0.00,9014.00,0.00
19,"Hunterdon",4350,"Readington Twp",804,"'20-4419","Arp-Idea Basic",11730.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",417691.00,398414.00,316500.00
19,"Hunterdon",4350,"Readington Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",11250.00,107062.00,0.00
19,"Hunterdon",4350,"Readington Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",8896.00,31104.00,0.00
19,"Hunterdon",4350,"Readington Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",13217.00,9003.00,0.00
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",165663.00,183093.00,0.00
19,"Hunterdon",4350,"Readington Twp",823,"'20-4534","CRRSA Act-ESSER II",60851.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",250.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",30272.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",830,"'","Total Revenues from Federal Sources",835939.00,905485.00,414000.00
19,"Hunterdon",4350,"Readington Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,235875.00
19,"Hunterdon",4350,"Readington Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4544.00,0.00,0.00
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",1040774.00,2331905.00,4037835.00
19,"Hunterdon",4350,"Readington Twp",860,"'40-1210","Local Tax Levy",2045140.00,2047658.00,2055742.00
19,"Hunterdon",4350,"Readington Twp",885,"'","Total Revenues from Local Sources",2045140.00,2047658.00,2055742.00
19,"Hunterdon",4350,"Readington Twp",890,"'40-3160","Debt Service Aid Type II",7098.00,7105.00,7146.00
19,"Hunterdon",4350,"Readington Twp",895,"'","Total Local Repayment of Debt",2052238.00,2054763.00,2062888.00
19,"Hunterdon",4350,"Readington Twp",935,"'","Total Repayment of Debt",2052238.00,2054763.00,2062888.00
19,"Hunterdon",4350,"Readington Twp",1000,"'","Total Revenues/Sources",38767304.00,43260373.00,47022878.00
19,"Hunterdon",4350,"Readington Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,235875.00
19,"Hunterdon",4350,"Readington Twp",1010,"'","Total Revenues/Sources Net of Transfers",38767304.00,43260373.00,46787003.00
19,"Hunterdon",5180,"Tewksbury Twp",100,"'10-1210","Local Tax Levy",13052724.00,13313778.00,13580054.00
19,"Hunterdon",5180,"Tewksbury Twp",190,"'10-1300","Total Tuition",186317.00,55720.00,87055.00
19,"Hunterdon",5180,"Tewksbury Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",10314.00,10220.00,10220.00
19,"Hunterdon",5180,"Tewksbury Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",100094.00,83350.00,79000.00
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",20663.00,400.00,400.00
19,"Hunterdon",5180,"Tewksbury Twp",370,"'","Total Revenues from Local Sources",13370112.00,13463618.00,13756879.00
19,"Hunterdon",5180,"Tewksbury Twp",410,"'10-3116","School Choice Aid",351156.00,374192.00,396006.00
19,"Hunterdon",5180,"Tewksbury Twp",420,"'10-3121","Categorical Transportation Aid",294335.00,423537.00,462627.00
19,"Hunterdon",5180,"Tewksbury Twp",430,"'10-3131","Extraordinary Aid",237019.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",440,"'10-3132","Categorical Special Education Aid",505325.00,534935.00,551292.00
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",17472.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",520,"'","Total Revenues from State Sources",1461862.00,1389219.00,1466480.00
19,"Hunterdon",5180,"Tewksbury Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,561671.00,1351370.00
19,"Hunterdon",5180,"Tewksbury Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2079520.00
19,"Hunterdon",5180,"Tewksbury Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,571250.00,157000.00
19,"Hunterdon",5180,"Tewksbury Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,187000.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-875165.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",720,"'","Total Operating Budget",13956809.00,16172758.00,18811249.00
19,"Hunterdon",5180,"Tewksbury Twp",737,"'20-1760","Student Activity Fund Revenue",193815.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",738,"'20-1770","Scholarship Fund Revenue",152.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",740,"'20-1XXX","Other Revenue from Local Sources",8767.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",745,"'20-1XXX","Total Revenues from Local Sources",202734.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",11540.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",770,"'","Total Revenues from State Sources",11540.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",775,"'20-4411-4416","Title I",14924.00,13595.00,14000.00
19,"Hunterdon",5180,"Tewksbury Twp",780,"'20-4451-4455","Title II",8585.00,7232.00,9000.00
19,"Hunterdon",5180,"Tewksbury Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,14987.00
19,"Hunterdon",5180,"Tewksbury Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",122595.00,130553.00,112207.00
19,"Hunterdon",5180,"Tewksbury Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",41409.00,1724.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",39674.00,326.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",31147.00,8545.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",30282.00,7936.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",823,"'20-4534","CRRSA Act-ESSER II",1579.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6664.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",825,"'20-4XXX","Other",62284.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",5288.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",830,"'","Total Revenues from Federal Sources",374431.00,179911.00,150194.00
19,"Hunterdon",5180,"Tewksbury Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-12745.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",148.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",840,"'","Total Grants and Entitlements",576108.00,179911.00,150194.00
19,"Hunterdon",5180,"Tewksbury Twp",860,"'40-1210","Local Tax Levy",741174.00,739983.00,758393.00
19,"Hunterdon",5180,"Tewksbury Twp",885,"'","Total Revenues from Local Sources",741174.00,739983.00,758393.00
19,"Hunterdon",5180,"Tewksbury Twp",892,"'40-303","Budgeted Fund Balance",0.00,98.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",895,"'","Total Local Repayment of Debt",741174.00,740081.00,758393.00
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",741206.00,740081.00,758393.00
19,"Hunterdon",5180,"Tewksbury Twp",1000,"'","Total Revenues/Sources",15274123.00,17092750.00,19719836.00
19,"Hunterdon",5180,"Tewksbury Twp",1010,"'","Total Revenues/Sources Net of Transfers",15274123.00,17092750.00,19719836.00
19,"Hunterdon",5270,"Union Twp",100,"'10-1210","Local Tax Levy",9242307.00,9518070.00,10089154.00
19,"Hunterdon",5270,"Union Twp",190,"'10-1300","Total Tuition",195867.00,221000.00,0.00
19,"Hunterdon",5270,"Union Twp",260,"'10-1910","Rents and Royalties",1325.00,5000.00,5000.00
19,"Hunterdon",5270,"Union Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",98303.00,150000.00,130000.00
19,"Hunterdon",5270,"Union Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",15148.00,1000.00,5000.00
19,"Hunterdon",5270,"Union Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2073.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",370,"'","Total Revenues from Local Sources",9555023.00,9895070.00,10229154.00
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",379464.00,300000.00,300000.00
19,"Hunterdon",5270,"Union Twp",440,"'10-3132","Categorical Special Education Aid",356952.00,390778.00,536591.00
19,"Hunterdon",5270,"Union Twp",470,"'10-3177","Categorical Security Aid",36554.00,36554.00,44195.00
19,"Hunterdon",5270,"Union Twp",500,"'10-3XXX","Other State Aids",4992.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",23861.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",520,"'","Total Revenues from State Sources",1035236.00,960745.00,1114199.00
19,"Hunterdon",5270,"Union Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",28920.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",570,"'","Total Revenues from Federal Sources",28920.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",256437.00,409489.00,86138.00
19,"Hunterdon",5270,"Union Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",763000.00,1000000.00,257106.00
19,"Hunterdon",5270,"Union Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,612093.00
19,"Hunterdon",5270,"Union Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,100000.00
19,"Hunterdon",5270,"Union Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,100000.00
19,"Hunterdon",5270,"Union Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,71819.00,0.00
19,"Hunterdon",5270,"Union Twp",715,"'","Actual Revenues (Over)/Under Expenditures",3705.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",720,"'","Total Operating Budget",11642321.00,12337123.00,12498690.00
19,"Hunterdon",5270,"Union Twp",737,"'20-1760","Student Activity Fund Revenue",20863.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",745,"'20-1XXX","Total Revenues from Local Sources",20863.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",760,"'20-3218","Preschool Education Aid",0.00,0.00,817700.00
19,"Hunterdon",5270,"Union Twp",770,"'","Total Revenues from State Sources",0.00,0.00,817700.00
19,"Hunterdon",5270,"Union Twp",775,"'20-4411-4416","Title I",2920.00,2000.00,7000.00
19,"Hunterdon",5270,"Union Twp",780,"'20-4451-4455","Title II",6350.00,4000.00,2000.00
19,"Hunterdon",5270,"Union Twp",800,"'20-4417-4418","Title Vi",0.00,0.00,45000.00
19,"Hunterdon",5270,"Union Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",105265.00,95000.00,95000.00
19,"Hunterdon",5270,"Union Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",216.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",19739.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",22288.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",14234.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",823,"'20-4534","CRRSA Act-ESSER II",20409.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",825,"'20-4XXX","Other",76381.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",22195.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",830,"'","Total Revenues from Federal Sources",289997.00,101000.00,149000.00
19,"Hunterdon",5270,"Union Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,125800.00
19,"Hunterdon",5270,"Union Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5704.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",840,"'","Total Grants and Entitlements",305156.00,101000.00,1092500.00
19,"Hunterdon",5270,"Union Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,612093.00
19,"Hunterdon",5270,"Union Twp",860,"'40-1210","Local Tax Levy",941525.00,946700.00,735063.00
19,"Hunterdon",5270,"Union Twp",885,"'","Total Revenues from Local Sources",941525.00,946700.00,735063.00
19,"Hunterdon",5270,"Union Twp",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,208066.00
19,"Hunterdon",5270,"Union Twp",895,"'","Total Local Repayment of Debt",941525.00,946700.00,1555222.00
19,"Hunterdon",5270,"Union Twp",935,"'","Total Repayment of Debt",941525.00,946700.00,1555222.00
19,"Hunterdon",5270,"Union Twp",1000,"'","Total Revenues/Sources",12889002.00,13384823.00,15146412.00
19,"Hunterdon",5270,"Union Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,125800.00
19,"Hunterdon",5270,"Union Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,612093.00
19,"Hunterdon",5270,"Union Twp",1010,"'","Total Revenues/Sources Net of Transfers",12889002.00,13384823.00,14408519.00
21,"Mercer",1245,"East Windsor Regional",100,"'10-1210","Local Tax Levy",69308506.00,70194676.00,71598570.00
21,"Mercer",1245,"East Windsor Regional",190,"'10-1300","Total Tuition",580856.00,400506.00,400506.00
21,"Mercer",1245,"East Windsor Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",132387.00,60000.00,60000.00
21,"Mercer",1245,"East Windsor Regional",260,"'10-1910","Rents and Royalties",41398.00,228656.00,228656.00
21,"Mercer",1245,"East Windsor Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",526021.00,1576397.00,1543312.00
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",70589168.00,72460435.00,73831244.00
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",873984.00,210000.00,210000.00
21,"Mercer",1245,"East Windsor Regional",440,"'10-3132","Categorical Special Education Aid",4472603.00,4847402.00,4919011.00
21,"Mercer",1245,"East Windsor Regional",460,"'10-3176","Equalization Aid",33667900.00,40373998.00,40373998.00
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",48360.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",520,"'","Total Revenues from State Sources",42414722.00,48783275.00,48854884.00
21,"Mercer",1245,"East Windsor Regional",540,"'10-4200","Medicaid Reimbursement",173041.00,158603.00,191688.00
21,"Mercer",1245,"East Windsor Regional",570,"'","Total Revenues from Federal Sources",173041.00,158603.00,191688.00
21,"Mercer",1245,"East Windsor Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3230750.00,2964853.00
21,"Mercer",1245,"East Windsor Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1369250.00,1625887.00
21,"Mercer",1245,"East Windsor Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,7141728.00,0.00
21,"Mercer",1245,"East Windsor Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2144246.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",720,"'","Total Operating Budget",111032685.00,133144041.00,127468556.00
21,"Mercer",1245,"East Windsor Regional",737,"'20-1760","Student Activity Fund Revenue",669606.00,10000.00,10000.00
21,"Mercer",1245,"East Windsor Regional",738,"'20-1770","Scholarship Fund Revenue",46380.00,0.00,30000.00
21,"Mercer",1245,"East Windsor Regional",740,"'20-1XXX","Other Revenue from Local Sources",49713.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",745,"'20-1XXX","Total Revenues from Local Sources",765699.00,10000.00,40000.00
21,"Mercer",1245,"East Windsor Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,370557.00,0.00
21,"Mercer",1245,"East Windsor Regional",765,"'20-32XX","Other Restricted Entitlements",34985.00,1280621.00,34528.00
21,"Mercer",1245,"East Windsor Regional",770,"'","Total Revenues from State Sources",34985.00,1651178.00,34528.00
21,"Mercer",1245,"East Windsor Regional",775,"'20-4411-4416","Title I",477659.00,673184.00,495179.00
21,"Mercer",1245,"East Windsor Regional",780,"'20-4451-4455","Title II",17346.00,220964.00,89792.00
21,"Mercer",1245,"East Windsor Regional",785,"'20-4491-4494","Title III",114751.00,370722.00,190081.00
21,"Mercer",1245,"East Windsor Regional",790,"'20-4471-4474","Title IV",3000.00,94187.00,39357.00
21,"Mercer",1245,"East Windsor Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1373999.00,1583210.00,1307951.00
21,"Mercer",1245,"East Windsor Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",21600.00,471749.00,0.00
21,"Mercer",1245,"East Windsor Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
21,"Mercer",1245,"East Windsor Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
21,"Mercer",1245,"East Windsor 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",1245,"East Windsor Regional",814,"'20-4540","Arp-ESSER",2514146.00,882801.00,0.00
21,"Mercer",1245,"East Windsor Regional",816,"'20-4530","CARES Act Education Stabilization Fund",29700.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",823,"'20-4534","CRRSA Act-ESSER II",464612.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",825,"'20-4XXX","Other",0.00,258801.00,0.00
21,"Mercer",1245,"East Windsor Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",156755.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,22895.00,0.00
21,"Mercer",1245,"East Windsor Regional",830,"'","Total Revenues from Federal Sources",5173568.00,4703513.00,2122360.00
21,"Mercer",1245,"East Windsor Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-43584.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",28872.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",840,"'","Total Grants and Entitlements",5959540.00,6364691.00,2196888.00
21,"Mercer",1245,"East Windsor Regional",860,"'40-1210","Local Tax Levy",2774659.00,2715761.00,2376420.00
21,"Mercer",1245,"East Windsor Regional",885,"'","Total Revenues from Local Sources",2774659.00,2715761.00,2376420.00
21,"Mercer",1245,"East Windsor Regional",890,"'40-3160","Debt Service Aid Type II",94677.00,88520.00,0.00
21,"Mercer",1245,"East Windsor Regional",895,"'","Total Local Repayment of Debt",2869336.00,2804281.00,2376420.00
21,"Mercer",1245,"East Windsor Regional",935,"'","Total Repayment of Debt",2869336.00,2804281.00,2376420.00
21,"Mercer",1245,"East Windsor Regional",1000,"'","Total Revenues/Sources",119861561.00,142313013.00,132041864.00
21,"Mercer",1245,"East Windsor Regional",1010,"'","Total Revenues/Sources Net of Transfers",119861561.00,142313013.00,132041864.00
21,"Mercer",1430,"Ewing Twp",100,"'10-1210","Local Tax Levy",61119423.00,63277013.00,65540657.00
21,"Mercer",1430,"Ewing Twp",190,"'10-1300","Total Tuition",166178.00,277520.00,347820.00
21,"Mercer",1430,"Ewing Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",261769.00,180000.00,247180.00
21,"Mercer",1430,"Ewing Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",8111.00,500.00,500.00
21,"Mercer",1430,"Ewing Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",24656.00,1500.00,1500.00
21,"Mercer",1430,"Ewing Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",66039.00,25.00,25.00
21,"Mercer",1430,"Ewing Twp",370,"'","Total Revenues from Local Sources",61646176.00,63736558.00,66137682.00
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",746264.00,746264.00,700000.00
21,"Mercer",1430,"Ewing Twp",440,"'10-3132","Categorical Special Education Aid",2681096.00,3207000.00,3981484.00
21,"Mercer",1430,"Ewing Twp",460,"'10-3176","Equalization Aid",14758689.00,19961757.00,19961757.00
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",73725.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",22865.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",520,"'","Total Revenues from State Sources",20330647.00,25963029.00,26691249.00
21,"Mercer",1430,"Ewing Twp",540,"'10-4200","Medicaid Reimbursement",287314.00,248213.00,279987.00
21,"Mercer",1430,"Ewing Twp",570,"'","Total Revenues from Federal Sources",287314.00,248213.00,279987.00
21,"Mercer",1430,"Ewing Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2528065.00,973548.00
21,"Mercer",1430,"Ewing Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,4000000.00,1000000.00
21,"Mercer",1430,"Ewing Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,882648.00
21,"Mercer",1430,"Ewing Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,462446.00,0.00
21,"Mercer",1430,"Ewing Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,545143.00,0.00
21,"Mercer",1430,"Ewing Twp",715,"'","Actual Revenues (Over)/Under Expenditures",4723323.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",720,"'","Total Operating Budget",86987460.00,97683454.00,95965114.00
21,"Mercer",1430,"Ewing Twp",737,"'20-1760","Student Activity Fund Revenue",214071.00,120000.00,120000.00
21,"Mercer",1430,"Ewing Twp",738,"'20-1770","Scholarship Fund Revenue",56.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",740,"'20-1XXX","Other Revenue from Local Sources",19578.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",745,"'20-1XXX","Total Revenues from Local Sources",233705.00,120000.00,120000.00
21,"Mercer",1430,"Ewing Twp",765,"'20-32XX","Other Restricted Entitlements",43956.00,51748.00,33737.00
21,"Mercer",1430,"Ewing Twp",770,"'","Total Revenues from State Sources",43956.00,51748.00,33737.00
21,"Mercer",1430,"Ewing Twp",775,"'20-4411-4416","Title I",682537.00,786587.00,543214.00
21,"Mercer",1430,"Ewing Twp",780,"'20-4451-4455","Title II",133077.00,102317.00,20000.00
21,"Mercer",1430,"Ewing Twp",785,"'20-4491-4494","Title III",49760.00,63568.00,78701.00
21,"Mercer",1430,"Ewing Twp",790,"'20-4471-4474","Title IV",79875.00,56193.00,41584.00
21,"Mercer",1430,"Ewing Twp",803,"'20-4409","Arp-Idea Preschool",15064.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",804,"'20-4419","Arp-Idea Basic",129894.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1338051.00,1203906.00,910570.00
21,"Mercer",1430,"Ewing Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,342079.00,342079.00
21,"Mercer",1430,"Ewing Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
21,"Mercer",1430,"Ewing Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,37360.00,40000.00
21,"Mercer",1430,"Ewing Twp",810,"'20-4430","Vocational Education",14946.00,23717.00,0.00
21,"Mercer",1430,"Ewing Twp",814,"'20-4540","Arp-ESSER",2830476.00,1649037.00,910571.00
21,"Mercer",1430,"Ewing Twp",823,"'20-4534","CRRSA Act-ESSER II",34859.00,113429.00,0.00
21,"Mercer",1430,"Ewing Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,108742.00,0.00
21,"Mercer",1430,"Ewing Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",35007.00,45000.00,0.00
21,"Mercer",1430,"Ewing Twp",830,"'","Total Revenues from Federal Sources",5343546.00,4571935.00,2926719.00
21,"Mercer",1430,"Ewing Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5877.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",444.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",840,"'","Total Grants and Entitlements",5615774.00,4743683.00,3080456.00
21,"Mercer",1430,"Ewing Twp",860,"'40-1210","Local Tax Levy",2856838.00,2858249.00,2854818.00
21,"Mercer",1430,"Ewing Twp",885,"'","Total Revenues from Local Sources",2856838.00,2858249.00,2854818.00
21,"Mercer",1430,"Ewing Twp",890,"'40-3160","Debt Service Aid Type II",1286295.00,1286932.00,1285386.00
21,"Mercer",1430,"Ewing Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,2.00
21,"Mercer",1430,"Ewing Twp",895,"'","Total Local Repayment of Debt",4143133.00,4145182.00,4140206.00
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",4143131.00,4145182.00,4140206.00
21,"Mercer",1430,"Ewing Twp",1000,"'","Total Revenues/Sources",96746365.00,106572319.00,103185776.00
21,"Mercer",1430,"Ewing Twp",1010,"'","Total Revenues/Sources Net of Transfers",96746365.00,106572319.00,103185776.00
21,"Mercer",1950,"Hamilton Twp",100,"'10-1210","Local Tax Levy",120438532.00,123260532.00,127372170.00
21,"Mercer",1950,"Hamilton Twp",190,"'10-1300","Total Tuition",245161.00,267256.00,247000.00
21,"Mercer",1950,"Hamilton Twp",240,"'10-1410","Transportation Fees from Individuals",39534.00,50744.00,50000.00
21,"Mercer",1950,"Hamilton Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",9561.00,50000.00,10000.00
21,"Mercer",1950,"Hamilton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1929733.00,1876000.00,1876000.00
21,"Mercer",1950,"Hamilton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",17500.00,8300.00,8300.00
21,"Mercer",1950,"Hamilton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",424086.00,65000.00,65000.00
21,"Mercer",1950,"Hamilton Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",53434.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",370,"'","Total Revenues from Local Sources",123157541.00,125577832.00,129628470.00
21,"Mercer",1950,"Hamilton Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",518921.00,455000.00,500000.00
21,"Mercer",1950,"Hamilton Twp",400,"'","Total Revenues from Intermediate Sources",518921.00,455000.00,500000.00
21,"Mercer",1950,"Hamilton Twp",420,"'10-3121","Categorical Transportation Aid",1446373.00,1446373.00,5204555.00
21,"Mercer",1950,"Hamilton Twp",430,"'10-3131","Extraordinary Aid",2247836.00,800000.00,800000.00
21,"Mercer",1950,"Hamilton Twp",440,"'10-3132","Categorical Special Education Aid",8198284.00,13425991.00,14654032.00
21,"Mercer",1950,"Hamilton Twp",460,"'10-3176","Equalization Aid",84303420.00,91879099.00,110055864.00
21,"Mercer",1950,"Hamilton Twp",470,"'10-3177","Categorical Security Aid",630559.00,2519632.00,4787484.00
21,"Mercer",1950,"Hamilton Twp",500,"'10-3XXX","Other State Aids",169060.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",520,"'","Total Revenues from State Sources",96995532.00,110071095.00,135501935.00
21,"Mercer",1950,"Hamilton Twp",540,"'10-4200","Medicaid Reimbursement",370731.00,291274.00,320337.00
21,"Mercer",1950,"Hamilton Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",21196.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",570,"'","Total Revenues from Federal Sources",391927.00,291274.00,320337.00
21,"Mercer",1950,"Hamilton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5000000.00,5000000.00
21,"Mercer",1950,"Hamilton Twp",680,"'10-5200","Transfers from Other Funds",338876.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,3236816.00,0.00
21,"Mercer",1950,"Hamilton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-4195874.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",720,"'","Total Operating Budget",217206923.00,244632017.00,270950742.00
21,"Mercer",1950,"Hamilton Twp",737,"'20-1760","Student Activity Fund Revenue",908889.00,300000.00,300000.00
21,"Mercer",1950,"Hamilton Twp",738,"'20-1770","Scholarship Fund Revenue",2105.00,500.00,500.00
21,"Mercer",1950,"Hamilton Twp",740,"'20-1XXX","Other Revenue from Local Sources",70663.00,173129.00,130000.00
21,"Mercer",1950,"Hamilton Twp",745,"'20-1XXX","Total Revenues from Local Sources",981657.00,473629.00,430500.00
21,"Mercer",1950,"Hamilton Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",283945.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",765,"'20-32XX","Other Restricted Entitlements",1373294.00,1684692.00,1347754.00
21,"Mercer",1950,"Hamilton Twp",770,"'","Total Revenues from State Sources",1657239.00,1684692.00,1347754.00
21,"Mercer",1950,"Hamilton Twp",775,"'20-4411-4416","Title I",2440760.00,2973514.00,2378811.00
21,"Mercer",1950,"Hamilton Twp",780,"'20-4451-4455","Title II",191275.00,375665.00,300532.00
21,"Mercer",1950,"Hamilton Twp",785,"'20-4491-4494","Title III",142450.00,300360.00,240288.00
21,"Mercer",1950,"Hamilton Twp",790,"'20-4471-4474","Title IV",97277.00,157901.00,126321.00
21,"Mercer",1950,"Hamilton Twp",803,"'20-4409","Arp-Idea Preschool",42400.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",804,"'20-4419","Arp-Idea Basic",169031.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",4273043.00,4463679.00,3570943.00
21,"Mercer",1950,"Hamilton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",257557.00,885049.00,0.00
21,"Mercer",1950,"Hamilton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",15005.00,62621.00,0.00
21,"Mercer",1950,"Hamilton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",42450.00,35176.00,0.00
21,"Mercer",1950,"Hamilton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",291037.00,85809.00,0.00
21,"Mercer",1950,"Hamilton Twp",810,"'20-4430","Vocational Education",41639.00,57524.00,46019.00
21,"Mercer",1950,"Hamilton Twp",814,"'20-4540","Arp-ESSER",7436483.00,5414865.00,342764.00
21,"Mercer",1950,"Hamilton Twp",823,"'20-4534","CRRSA Act-ESSER II",1612851.00,147784.00,0.00
21,"Mercer",1950,"Hamilton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",52321.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",38617.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",592384.00,296191.00,0.00
21,"Mercer",1950,"Hamilton Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",40894.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",830,"'","Total Revenues from Federal Sources",17777474.00,15256138.00,7005678.00
21,"Mercer",1950,"Hamilton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-17463.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",9895.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",840,"'","Total Grants and Entitlements",20408802.00,17414459.00,8783932.00
21,"Mercer",1950,"Hamilton Twp",845,"'40-5200","Transfers from Other Funds",335867.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",860,"'40-1210","Local Tax Levy",5063014.00,5070912.00,5155038.00
21,"Mercer",1950,"Hamilton Twp",885,"'","Total Revenues from Local Sources",5063014.00,5070912.00,5155038.00
21,"Mercer",1950,"Hamilton Twp",890,"'40-3160","Debt Service Aid Type II",1174108.00,1177519.00,1158495.00
21,"Mercer",1950,"Hamilton Twp",892,"'40-303","Budgeted Fund Balance",0.00,452858.00,335867.00
21,"Mercer",1950,"Hamilton Twp",895,"'","Total Local Repayment of Debt",6572989.00,6701289.00,6649400.00
21,"Mercer",1950,"Hamilton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",117171.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",935,"'","Total Repayment of Debt",6690160.00,6701289.00,6649400.00
21,"Mercer",1950,"Hamilton Twp",1000,"'","Total Revenues/Sources",244305885.00,268747765.00,286384074.00
21,"Mercer",1950,"Hamilton Twp",1010,"'","Total Revenues/Sources Net of Transfers",244305885.00,268747765.00,286384074.00
21,"Mercer",2280,"Hopewell Valley Regional",100,"'10-1210","Local Tax Levy",80097110.00,83515163.00,85784421.00
21,"Mercer",2280,"Hopewell Valley Regional",190,"'10-1300","Total Tuition",679327.00,600524.00,547502.00
21,"Mercer",2280,"Hopewell Valley Regional",240,"'10-1410","Transportation Fees from Individuals",133973.00,100000.00,105000.00
21,"Mercer",2280,"Hopewell Valley Regional",260,"'10-1910","Rents and Royalties",126530.00,75000.00,100000.00
21,"Mercer",2280,"Hopewell Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",371997.00,220000.00,600000.00
21,"Mercer",2280,"Hopewell Valley Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,2100.00
21,"Mercer",2280,"Hopewell Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,25000.00
21,"Mercer",2280,"Hopewell Valley Regional",370,"'","Total Revenues from Local Sources",81408937.00,84510687.00,87164023.00
21,"Mercer",2280,"Hopewell Valley Regional",410,"'10-3116","School Choice Aid",239658.00,283480.00,300257.00
21,"Mercer",2280,"Hopewell Valley Regional",420,"'10-3121","Categorical Transportation Aid",977913.00,1571094.00,1865797.00
21,"Mercer",2280,"Hopewell Valley Regional",430,"'10-3131","Extraordinary Aid",538768.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",440,"'10-3132","Categorical Special Education Aid",3479248.00,3717860.00,3919016.00
21,"Mercer",2280,"Hopewell Valley Regional",470,"'10-3177","Categorical Security Aid",293288.00,315541.00,332027.00
21,"Mercer",2280,"Hopewell Valley Regional",500,"'10-3XXX","Other State Aids",91728.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",506,"'10-3301","State Reimbursement for Menstrual Products",0,0.00,1000.00
21,"Mercer",2280,"Hopewell Valley Regional",520,"'","Total Revenues from State Sources",5620603.00,5887975.00,6418097.00
21,"Mercer",2280,"Hopewell Valley Regional",540,"'10-4200","Medicaid Reimbursement",35111.00,19489.00,28987.00
21,"Mercer",2280,"Hopewell Valley Regional",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",139001.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",570,"'","Total Revenues from Federal Sources",174112.00,19489.00,28987.00
21,"Mercer",2280,"Hopewell Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4747895.00,3950163.00
21,"Mercer",2280,"Hopewell Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,436180.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",680,"'10-5200","Transfers from Other Funds",1486411.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,621125.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",1143554.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",720,"'","Total Operating Budget",89833617.00,96223351.00,97561270.00
21,"Mercer",2280,"Hopewell Valley Regional",737,"'20-1760","Student Activity Fund Revenue",882137.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",738,"'20-1770","Scholarship Fund Revenue",40077.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",86434.00,182849.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",1008648.00,182849.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",82778.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",765,"'20-32XX","Other Restricted Entitlements",262957.00,277460.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",770,"'","Total Revenues from State Sources",345735.00,277460.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",775,"'20-4411-4416","Title I",97499.00,96154.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",780,"'20-4451-4455","Title II",55771.00,45387.00,34315.00
21,"Mercer",2280,"Hopewell Valley Regional",785,"'20-4491-4494","Title III",4900.00,2695.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",790,"'20-4471-4474","Title IV",10224.00,14137.00,8500.00
21,"Mercer",2280,"Hopewell Valley Regional",804,"'20-4419","Arp-Idea Basic",0.00,1447.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",900107.00,966743.00,811088.00
21,"Mercer",2280,"Hopewell Valley Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",239083.00,28343.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",814,"'20-4540","Arp-ESSER",276298.00,15420.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,3246.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",825,"'20-4XXX","Other",0.00,14541.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",225058.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",830,"'","Total Revenues from Federal Sources",1933940.00,1188113.00,853903.00
21,"Mercer",2280,"Hopewell Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15661.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-17167.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",840,"'","Total Grants and Entitlements",3255495.00,1648422.00,853903.00
21,"Mercer",2280,"Hopewell Valley Regional",845,"'40-5200","Transfers from Other Funds",5468.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",860,"'40-1210","Local Tax Levy",3158702.00,3146962.00,3130854.00
21,"Mercer",2280,"Hopewell Valley Regional",885,"'","Total Revenues from Local Sources",3158702.00,3146962.00,3130854.00
21,"Mercer",2280,"Hopewell Valley Regional",890,"'40-3160","Debt Service Aid Type II",1039094.00,1034845.00,1031191.00
21,"Mercer",2280,"Hopewell Valley Regional",892,"'40-303","Budgeted Fund Balance",0.00,481.00,5468.00
21,"Mercer",2280,"Hopewell Valley Regional",895,"'","Total Local Repayment of Debt",4203264.00,4182288.00,4167513.00
21,"Mercer",2280,"Hopewell Valley Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-3801.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",935,"'","Total Repayment of Debt",4199463.00,4182288.00,4167513.00
21,"Mercer",2280,"Hopewell Valley Regional",1000,"'","Total Revenues/Sources",97288575.00,102054061.00,102582686.00
21,"Mercer",2280,"Hopewell Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",97288575.00,102054061.00,102582686.00
21,"Mercer",2580,"Lawrence Twp",100,"'10-1210","Local Tax Levy",72565345.00,74554478.00,76805430.00
21,"Mercer",2580,"Lawrence Twp",190,"'10-1300","Total Tuition",32957.00,33000.00,33000.00
21,"Mercer",2580,"Lawrence Twp",260,"'10-1910","Rents and Royalties",200200.00,200000.00,200000.00
21,"Mercer",2580,"Lawrence Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",368001.00,136000.00,225000.00
21,"Mercer",2580,"Lawrence Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",7924.00,1000.00,5000.00
21,"Mercer",2580,"Lawrence Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",14933.00,1000.00,5000.00
21,"Mercer",2580,"Lawrence Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",42516.00,3000.00,10000.00
21,"Mercer",2580,"Lawrence Twp",370,"'","Total Revenues from Local Sources",73231876.00,74928478.00,77283430.00
21,"Mercer",2580,"Lawrence Twp",420,"'10-3121","Categorical Transportation Aid",1236076.00,1653147.00,1736843.00
21,"Mercer",2580,"Lawrence Twp",430,"'10-3131","Extraordinary Aid",1505485.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",440,"'10-3132","Categorical Special Education Aid",3722139.00,3974983.00,4279301.00
21,"Mercer",2580,"Lawrence Twp",470,"'10-3177","Categorical Security Aid",690856.00,813953.00,889734.00
21,"Mercer",2580,"Lawrence Twp",500,"'10-3XXX","Other State Aids",108156.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",109105.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",520,"'","Total Revenues from State Sources",7371817.00,6442083.00,6905878.00
21,"Mercer",2580,"Lawrence Twp",540,"'10-4200","Medicaid Reimbursement",81335.00,56387.00,70023.00
21,"Mercer",2580,"Lawrence Twp",570,"'","Total Revenues from Federal Sources",81335.00,56387.00,70023.00
21,"Mercer",2580,"Lawrence Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3531795.00,1147053.00
21,"Mercer",2580,"Lawrence Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,335300.00,0.00
21,"Mercer",2580,"Lawrence Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,0.00
21,"Mercer",2580,"Lawrence Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1630191.00,0.00
21,"Mercer",2580,"Lawrence Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1408611.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",720,"'","Total Operating Budget",82093639.00,87174234.00,85406384.00
21,"Mercer",2580,"Lawrence Twp",725,"'20-1310","Tuition-Preschool",152467.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",737,"'20-1760","Student Activity Fund Revenue",270916.00,100000.00,100000.00
21,"Mercer",2580,"Lawrence Twp",738,"'20-1770","Scholarship Fund Revenue",2565.00,10000.00,10000.00
21,"Mercer",2580,"Lawrence Twp",740,"'20-1XXX","Other Revenue from Local Sources",261592.00,182434.00,200000.00
21,"Mercer",2580,"Lawrence Twp",745,"'20-1XXX","Total Revenues from Local Sources",687540.00,292434.00,310000.00
21,"Mercer",2580,"Lawrence Twp",760,"'20-3218","Preschool Education Aid",132000.00,1055486.00,1352780.00
21,"Mercer",2580,"Lawrence Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,6314.00,0.00
21,"Mercer",2580,"Lawrence Twp",765,"'20-32XX","Other Restricted Entitlements",919265.00,952375.00,952375.00
21,"Mercer",2580,"Lawrence Twp",770,"'","Total Revenues from State Sources",1051265.00,2014175.00,2305155.00
21,"Mercer",2580,"Lawrence Twp",775,"'20-4411-4416","Title I",299454.00,971603.00,500000.00
21,"Mercer",2580,"Lawrence Twp",780,"'20-4451-4455","Title II",96286.00,161942.00,161942.00
21,"Mercer",2580,"Lawrence Twp",785,"'20-4491-4494","Title III",15094.00,95789.00,95789.00
21,"Mercer",2580,"Lawrence Twp",790,"'20-4471-4474","Title IV",51306.00,48668.00,48668.00
21,"Mercer",2580,"Lawrence Twp",803,"'20-4409","Arp-Idea Preschool",7150.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",804,"'20-4419","Arp-Idea Basic",40977.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1404109.00,1595905.00,1200000.00
21,"Mercer",2580,"Lawrence Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,332886.00,0.00
21,"Mercer",2580,"Lawrence Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
21,"Mercer",2580,"Lawrence Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
21,"Mercer",2580,"Lawrence 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
21,"Mercer",2580,"Lawrence Twp",814,"'20-4540","Arp-ESSER",727757.00,892093.00,0.00
21,"Mercer",2580,"Lawrence Twp",823,"'20-4534","CRRSA Act-ESSER II",337006.00,33772.00,0.00
21,"Mercer",2580,"Lawrence Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,78352.00,0.00
21,"Mercer",2580,"Lawrence Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",96938.00,98310.00,0.00
21,"Mercer",2580,"Lawrence Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",12347.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,12358.00,0.00
21,"Mercer",2580,"Lawrence Twp",830,"'","Total Revenues from Federal Sources",3133424.00,4446678.00,2006399.00
21,"Mercer",2580,"Lawrence Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",626506.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,506376.00,534820.00
21,"Mercer",2580,"Lawrence Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-43108.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2535.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",840,"'","Total Grants and Entitlements",5458162.00,7259663.00,5156374.00
21,"Mercer",2580,"Lawrence Twp",845,"'40-5200","Transfers from Other Funds",236029.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",860,"'40-1210","Local Tax Levy",4072367.00,2241152.00,2048363.00
21,"Mercer",2580,"Lawrence Twp",885,"'","Total Revenues from Local Sources",4072367.00,2241152.00,2048363.00
21,"Mercer",2580,"Lawrence Twp",890,"'40-3160","Debt Service Aid Type II",844931.00,1051976.00,1065957.00
21,"Mercer",2580,"Lawrence Twp",892,"'40-303","Budgeted Fund Balance",0.00,12660.00,236030.00
21,"Mercer",2580,"Lawrence Twp",895,"'","Total Local Repayment of Debt",5153327.00,3305788.00,3350350.00
21,"Mercer",2580,"Lawrence Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-128940.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",935,"'","Total Repayment of Debt",5024387.00,3305788.00,3350350.00
21,"Mercer",2580,"Lawrence Twp",1000,"'","Total Revenues/Sources",92576188.00,97739685.00,93913108.00
21,"Mercer",2580,"Lawrence Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",626506.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,506376.00,534820.00
21,"Mercer",2580,"Lawrence Twp",1010,"'","Total Revenues/Sources Net of Transfers",91949682.00,97233309.00,93378288.00
21,"Mercer",3103,"Mercer Co Special Services School District",110,"'10-1210","County Tax Levy",3237186.00,3301930.00,5000000.00
21,"Mercer",3103,"Mercer Co Special Services School District",200,"'10-1310","Tuition from Local Education Authorities",30699696.00,35114352.00,28302688.00
21,"Mercer",3103,"Mercer Co Special Services School District",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",3236077.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",220,"'10-1320-1340","Other Tuition",3436065.00,3258414.00,3408000.00
21,"Mercer",3103,"Mercer Co Special Services School District",230,"'10-1350","Non-Resident Fees",275826.00,175000.00,115000.00
21,"Mercer",3103,"Mercer Co Special Services School District",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",516959.00,520100.00,589038.00
21,"Mercer",3103,"Mercer Co Special Services School District",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",155475.00,175000.00,1000.00
21,"Mercer",3103,"Mercer Co Special Services School District",370,"'","Total Revenues from Local Sources",41557284.00,42544796.00,37415726.00
21,"Mercer",3103,"Mercer Co Special Services School District",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4998.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",520,"'","Total Revenues from State Sources",4998.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",540,"'10-4200","Medicaid Reimbursement",605945.00,350000.00,450000.00
21,"Mercer",3103,"Mercer Co Special Services School District",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",151568.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",570,"'","Total Revenues from Federal Sources",757513.00,350000.00,450000.00
21,"Mercer",3103,"Mercer Co Special Services School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,4972398.00
21,"Mercer",3103,"Mercer Co Special Services School District",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,4441802.00
21,"Mercer",3103,"Mercer Co Special Services School District",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,689650.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,941671.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",715,"'","Actual Revenues (Over)/Under Expenditures",-4136702.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",720,"'","Total Operating Budget",38183093.00,44526117.00,47279926.00
21,"Mercer",3103,"Mercer Co Special Services School District",737,"'20-1760","Student Activity Fund Revenue",44600.00,1000.00,1000.00
21,"Mercer",3103,"Mercer Co Special Services School District",738,"'20-1770","Scholarship Fund Revenue",1000.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",740,"'20-1XXX","Other Revenue from Local Sources",223674.00,223674.00,178939.00
21,"Mercer",3103,"Mercer Co Special Services School District",745,"'20-1XXX","Total Revenues from Local Sources",269274.00,224674.00,179939.00
21,"Mercer",3103,"Mercer Co Special Services School District",765,"'20-32XX","Other Restricted Entitlements",161273.00,270020.00,154586.00
21,"Mercer",3103,"Mercer Co Special Services School District",770,"'","Total Revenues from State Sources",161273.00,270020.00,154586.00
21,"Mercer",3103,"Mercer Co Special Services School District",814,"'20-4540","Arp-ESSER",116221.00,124791.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",823,"'20-4534","CRRSA Act-ESSER II",32826.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",825,"'20-4XXX","Other",131715.00,0.00,60000.00
21,"Mercer",3103,"Mercer Co Special Services School District",830,"'","Total Revenues from Federal Sources",280762.00,124791.00,60000.00
21,"Mercer",3103,"Mercer Co Special Services School District",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-12648.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",160.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",840,"'","Total Grants and Entitlements",698821.00,619485.00,394525.00
21,"Mercer",3103,"Mercer Co Special Services School District",1000,"'","Total Revenues/Sources",38881914.00,45145602.00,47674451.00
21,"Mercer",3103,"Mercer Co Special Services School District",1010,"'","Total Revenues/Sources Net of Transfers",38881914.00,45145602.00,47674451.00
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",3590449.00,4338915.00,4638765.00
21,"Mercer",3105,"Mercer County Vocational",220,"'10-1320-1340","Other Tuition",53955.00,22500.00,14700.00
21,"Mercer",3105,"Mercer County Vocational",230,"'10-1350","Non-Resident Fees",598752.00,75600.00,74060.00
21,"Mercer",3105,"Mercer County Vocational",290,"'10-1940","Textbook Sales and Rentals",1370.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",796404.00,424572.00,712000.00
21,"Mercer",3105,"Mercer County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",163193.00,1000.00,1000.00
21,"Mercer",3105,"Mercer County Vocational",370,"'","Total Revenues from Local Sources",12380280.00,12038744.00,12616682.00
21,"Mercer",3105,"Mercer County Vocational",440,"'10-3132","Categorical Special Education Aid",293805.00,388568.00,808378.00
21,"Mercer",3105,"Mercer County Vocational",460,"'10-3176","Equalization Aid",4200874.00,5098802.00,5311664.00
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",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3586.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",520,"'","Total Revenues from State Sources",4719943.00,5709048.00,6341720.00
21,"Mercer",3105,"Mercer County Vocational",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",3834.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",570,"'","Total Revenues from Federal Sources",3834.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1236243.00,1068335.00
21,"Mercer",3105,"Mercer County Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,6265000.00
21,"Mercer",3105,"Mercer County Vocational",680,"'10-5200","Transfers from Other Funds",316665.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,1562365.00,0.00
21,"Mercer",3105,"Mercer County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-3057386.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",720,"'","Total Operating Budget",14363336.00,20546400.00,26291737.00
21,"Mercer",3105,"Mercer County Vocational",737,"'20-1760","Student Activity Fund Revenue",43229.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",738,"'20-1770","Scholarship Fund Revenue",312.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",90288.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",133829.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",765,"'20-32XX","Other Restricted Entitlements",117247.00,230559.00,74365.00
21,"Mercer",3105,"Mercer County Vocational",770,"'","Total Revenues from State Sources",117247.00,230559.00,74365.00
21,"Mercer",3105,"Mercer County Vocational",775,"'20-4411-4416","Title I",51949.00,270210.00,150601.00
21,"Mercer",3105,"Mercer County Vocational",780,"'20-4451-4455","Title II",12930.00,29999.00,18431.00
21,"Mercer",3105,"Mercer County Vocational",790,"'20-4471-4474","Title IV",0.00,31138.00,9604.00
21,"Mercer",3105,"Mercer County Vocational",804,"'20-4419","Arp-Idea Basic",19483.00,626.00,0.00
21,"Mercer",3105,"Mercer County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",49560.00,72397.00,57814.00
21,"Mercer",3105,"Mercer County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",56528.00,11110.00,0.00
21,"Mercer",3105,"Mercer County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",9811.00,18339.00,0.00
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",45000.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",810,"'20-4430","Vocational Education",248549.00,243333.00,216983.00
21,"Mercer",3105,"Mercer County Vocational",814,"'20-4540","Arp-ESSER",328104.00,523826.00,0.00
21,"Mercer",3105,"Mercer County Vocational",823,"'20-4534","CRRSA Act-ESSER II",398893.00,644.00,0.00
21,"Mercer",3105,"Mercer County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",16927.00,754.00,0.00
21,"Mercer",3105,"Mercer County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",2651.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",830,"'","Total Revenues from Federal Sources",1240385.00,1242376.00,453433.00
21,"Mercer",3105,"Mercer County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2455.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-112.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",840,"'","Total Grants and Entitlements",1488894.00,1472935.00,527798.00
21,"Mercer",3105,"Mercer County Vocational",1000,"'","Total Revenues/Sources",15852230.00,22019335.00,26819535.00
21,"Mercer",3105,"Mercer County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",15852230.00,22019335.00,26819535.00
21,"Mercer",4255,"Princeton",100,"'10-1210","Local Tax Levy",83016283.00,86098310.00,87966648.00
21,"Mercer",4255,"Princeton",120,"'10-12XX","Other Local Governmental Units-Unrestricted",168000.00,168000.00,168000.00
21,"Mercer",4255,"Princeton",190,"'10-1300","Total Tuition",5395363.00,5209229.00,5175390.00
21,"Mercer",4255,"Princeton",270,"'10-1920","Private Contributions",1125000.00,2750000.00,2386800.00
21,"Mercer",4255,"Princeton",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",606670.00,613215.00,985000.00
21,"Mercer",4255,"Princeton",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1331.00,500.00,2000.00
21,"Mercer",4255,"Princeton",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9225.00,500.00,2000.00
21,"Mercer",4255,"Princeton",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1570.00,0.00,0.00
21,"Mercer",4255,"Princeton",370,"'","Total Revenues from Local Sources",90323442.00,94839754.00,96685838.00
21,"Mercer",4255,"Princeton",420,"'10-3121","Categorical Transportation Aid",869413.00,869413.00,872203.00
21,"Mercer",4255,"Princeton",430,"'10-3131","Extraordinary Aid",2631610.00,2750000.00,2500000.00
21,"Mercer",4255,"Princeton",440,"'10-3132","Categorical Special Education Aid",3518154.00,3999792.00,4411650.00
21,"Mercer",4255,"Princeton",470,"'10-3177","Categorical Security Aid",371547.00,371547.00,434348.00
21,"Mercer",4255,"Princeton",480,"'10-3178","Adjustment Aid",107606.00,107606.00,107606.00
21,"Mercer",4255,"Princeton",500,"'10-3XXX","Other State Aids",66718.00,0.00,0.00
21,"Mercer",4255,"Princeton",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",11566.00,0.00,0.00
21,"Mercer",4255,"Princeton",520,"'","Total Revenues from State Sources",7576614.00,8098358.00,8325807.00
21,"Mercer",4255,"Princeton",540,"'10-4200","Medicaid Reimbursement",38387.00,66242.00,68281.00
21,"Mercer",4255,"Princeton",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",8394.00,0.00,0.00
21,"Mercer",4255,"Princeton",570,"'","Total Revenues from Federal Sources",46781.00,66242.00,68281.00
21,"Mercer",4255,"Princeton",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3275760.00,3500000.00
21,"Mercer",4255,"Princeton",710,"'","Adjustment for Prior Year Encumbrances",0.00,315910.00,0.00
21,"Mercer",4255,"Princeton",715,"'","Actual Revenues (Over)/Under Expenditures",-432857.00,0.00,0.00
21,"Mercer",4255,"Princeton",720,"'","Total Operating Budget",97513980.00,106596024.00,108579926.00
21,"Mercer",4255,"Princeton",737,"'20-1760","Student Activity Fund Revenue",797685.00,485000.00,0.00
21,"Mercer",4255,"Princeton",738,"'20-1770","Scholarship Fund Revenue",31.00,0.00,0.00
21,"Mercer",4255,"Princeton",740,"'20-1XXX","Other Revenue from Local Sources",303209.00,991656.00,0.00
21,"Mercer",4255,"Princeton",745,"'20-1XXX","Total Revenues from Local Sources",1100925.00,1476656.00,0.00
21,"Mercer",4255,"Princeton",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,94959.00,65284.00
21,"Mercer",4255,"Princeton",760,"'20-3218","Preschool Education Aid",1327390.00,2180961.00,3015865.00
21,"Mercer",4255,"Princeton",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",19700.00,94756.00,0.00
21,"Mercer",4255,"Princeton",765,"'20-32XX","Other Restricted Entitlements",982037.00,1403150.00,1049773.00
21,"Mercer",4255,"Princeton",770,"'","Total Revenues from State Sources",2329127.00,3773826.00,4130922.00
21,"Mercer",4255,"Princeton",775,"'20-4411-4416","Title I",194545.00,172727.00,146818.00
21,"Mercer",4255,"Princeton",780,"'20-4451-4455","Title II",51087.00,87691.00,74538.00
21,"Mercer",4255,"Princeton",785,"'20-4491-4494","Title III",26081.00,96123.00,81705.00
21,"Mercer",4255,"Princeton",790,"'20-4471-4474","Title IV",21824.00,19984.00,16986.00
21,"Mercer",4255,"Princeton",803,"'20-4409","Arp-Idea Preschool",39166.00,0.00,0.00
21,"Mercer",4255,"Princeton",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1145418.00,1474523.00,1253345.00
21,"Mercer",4255,"Princeton",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",284095.00,983.00,0.00
21,"Mercer",4255,"Princeton",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",27901.00,40000.00,0.00
21,"Mercer",4255,"Princeton",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,12099.00,0.00
21,"Mercer",4255,"Princeton",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",7863.00,37137.00,0.00
21,"Mercer",4255,"Princeton",814,"'20-4540","Arp-ESSER",164756.00,340424.00,0.00
21,"Mercer",4255,"Princeton",823,"'20-4534","CRRSA Act-ESSER II",88616.00,0.00,0.00
21,"Mercer",4255,"Princeton",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7509.00,5865.00,0.00
21,"Mercer",4255,"Princeton",825,"'20-4XXX","Other",0.00,76000.00,0.00
21,"Mercer",4255,"Princeton",826,"'20-4536","CRRSA Act-Mental Health Grant",10250.00,0.00,0.00
21,"Mercer",4255,"Princeton",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",276542.00,139650.00,0.00
21,"Mercer",4255,"Princeton",830,"'","Total Revenues from Federal Sources",2345653.00,2503206.00,1573392.00
21,"Mercer",4255,"Princeton",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",70215.00,74330.00,78650.00
21,"Mercer",4255,"Princeton",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",24866.00,0.00,0.00
21,"Mercer",4255,"Princeton",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",969.00,0.00,0.00
21,"Mercer",4255,"Princeton",840,"'","Total Grants and Entitlements",5871755.00,7828018.00,5782964.00
21,"Mercer",4255,"Princeton",845,"'40-5200","Transfers from Other Funds",182676.00,0.00,0.00
21,"Mercer",4255,"Princeton",860,"'40-1210","Local Tax Levy",3718619.00,3151904.00,3134187.00
21,"Mercer",4255,"Princeton",885,"'","Total Revenues from Local Sources",3718619.00,3151904.00,3134187.00
21,"Mercer",4255,"Princeton",890,"'40-3160","Debt Service Aid Type II",440832.00,2169698.00,1500675.00
21,"Mercer",4255,"Princeton",892,"'40-303","Budgeted Fund Balance",0.00,24876.00,182676.00
21,"Mercer",4255,"Princeton",895,"'","Total Local Repayment of Debt",4342127.00,5346478.00,4817538.00
21,"Mercer",4255,"Princeton",930,"'","Actual Revenues (Over)/Under Expenditures",-182676.00,0.00,0.00
21,"Mercer",4255,"Princeton",935,"'","Total Repayment of Debt",4159451.00,5346478.00,4817538.00
21,"Mercer",4255,"Princeton",1000,"'","Total Revenues/Sources",107545186.00,119770520.00,119180428.00
21,"Mercer",4255,"Princeton",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",70215.00,74330.00,78650.00
21,"Mercer",4255,"Princeton",1010,"'","Total Revenues/Sources Net of Transfers",107474971.00,119696190.00,119101778.00
21,"Mercer",5210,"Trenton Public School District",100,"'10-1210","Local Tax Levy",24255258.00,24740363.00,25235170.00
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",1279812.00,650000.00,650000.00
21,"Mercer",5210,"Trenton Public School District",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,325000.00,75000.00
21,"Mercer",5210,"Trenton Public School District",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,265000.00,100000.00
21,"Mercer",5210,"Trenton Public School District",370,"'","Total Revenues from Local Sources",25535070.00,25990363.00,26070170.00
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",4801051.00,3910606.00,3910606.00
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",264978818.00,290937593.00,331725462.00
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",95137.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",520,"'","Total Revenues from State Sources",315267954.00,340241147.00,381029016.00
21,"Mercer",5210,"Trenton Public School District",540,"'10-4200","Medicaid Reimbursement",687845.00,625315.00,669702.00
21,"Mercer",5210,"Trenton Public School District",570,"'","Total Revenues from Federal Sources",687845.00,625315.00,669702.00
21,"Mercer",5210,"Trenton Public School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4304333.00,42479212.00
21,"Mercer",5210,"Trenton Public School District",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2513132.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,6813136.00,0.00
21,"Mercer",5210,"Trenton Public School District",715,"'","Actual Revenues (Over)/Under Expenditures",-15772455.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",720,"'","Total Operating Budget",328231546.00,377974294.00,450248100.00
21,"Mercer",5210,"Trenton Public School District",737,"'20-1760","Student Activity Fund Revenue",219879.00,4948.00,10000.00
21,"Mercer",5210,"Trenton Public School District",738,"'20-1770","Scholarship Fund Revenue",180629.00,17000.00,17000.00
21,"Mercer",5210,"Trenton Public School District",740,"'20-1XXX","Other Revenue from Local Sources",317608.00,340480.00,122857.00
21,"Mercer",5210,"Trenton Public School District",745,"'20-1XXX","Total Revenues from Local Sources",718116.00,362428.00,149857.00
21,"Mercer",5210,"Trenton Public School District",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,4270741.00,3955147.00
21,"Mercer",5210,"Trenton Public School District",760,"'20-3218","Preschool Education Aid",32730879.00,32806516.00,34217501.00
21,"Mercer",5210,"Trenton Public School District",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",1606484.00,2440890.00,0.00
21,"Mercer",5210,"Trenton Public School District",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,26844.00,0.00
21,"Mercer",5210,"Trenton Public School District",765,"'20-32XX","Other Restricted Entitlements",192943.00,541203.00,485420.00
21,"Mercer",5210,"Trenton Public School District",770,"'","Total Revenues from State Sources",34530306.00,40086194.00,38658068.00
21,"Mercer",5210,"Trenton Public School District",775,"'20-4411-4416","Title I",7726906.00,13565753.00,8673002.00
21,"Mercer",5210,"Trenton Public School District",780,"'20-4451-4455","Title II",384267.00,1921722.00,592356.00
21,"Mercer",5210,"Trenton Public School District",785,"'20-4491-4494","Title III",939928.00,2165498.00,684647.00
21,"Mercer",5210,"Trenton Public School District",790,"'20-4471-4474","Title IV",86544.00,1465042.00,460717.00
21,"Mercer",5210,"Trenton Public School District",803,"'20-4409","Arp-Idea Preschool",62254.00,40931.00,0.00
21,"Mercer",5210,"Trenton Public School District",804,"'20-4419","Arp-Idea Basic",482363.00,482021.00,0.00
21,"Mercer",5210,"Trenton Public School District",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3863044.00,8404234.00,4051955.00
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",20935.00,104097.00,0.00
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",90561.00,209956.00,178463.00
21,"Mercer",5210,"Trenton Public School District",814,"'20-4540","Arp-ESSER",15246347.00,20790636.00,0.00
21,"Mercer",5210,"Trenton Public School District",816,"'20-4530","CARES Act Education Stabilization Fund",1097418.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",823,"'20-4534","CRRSA Act-ESSER II",8017957.00,114655.00,0.00
21,"Mercer",5210,"Trenton Public School District",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",722235.00,968217.00,0.00
21,"Mercer",5210,"Trenton Public School District",825,"'20-4XXX","Other",300555.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",826,"'20-4536","CRRSA Act-Mental Health Grant",67204.00,7235.00,0.00
21,"Mercer",5210,"Trenton Public School District",828,"'20-4545","Arp Homeless Children and Youth I Grant",150000.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,113609.00,0.00
21,"Mercer",5210,"Trenton Public School District",830,"'","Total Revenues from Federal Sources",39258518.00,52207160.00,14641140.00
21,"Mercer",5210,"Trenton Public School District",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,481810.00,598279.00
21,"Mercer",5210,"Trenton Public School District",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-32974.00,-4948.00,-10000.00
21,"Mercer",5210,"Trenton Public School District",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-110096.00,-17000.00,-2000.00
21,"Mercer",5210,"Trenton Public School District",840,"'","Total Grants and Entitlements",74363870.00,93115644.00,54035344.00
21,"Mercer",5210,"Trenton Public School District",1000,"'","Total Revenues/Sources",402595416.00,471089938.00,504283444.00
21,"Mercer",5210,"Trenton Public School District",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,481810.00,598279.00
21,"Mercer",5210,"Trenton Public School District",1010,"'","Total Revenues/Sources Net of Transfers",402595416.00,470608128.00,503685165.00
21,"Mercer",5510,"Robbinsville Twp",100,"'10-1210","Local Tax Levy",39346382.00,41274979.00,45117438.00
21,"Mercer",5510,"Robbinsville Twp",190,"'10-1300","Total Tuition",167046.00,50000.00,0.00
21,"Mercer",5510,"Robbinsville Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",367736.00,420000.00,575000.00
21,"Mercer",5510,"Robbinsville Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",42449.00,4000.00,55040.00
21,"Mercer",5510,"Robbinsville Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",22998.00,8000.00,92293.00
21,"Mercer",5510,"Robbinsville Twp",370,"'","Total Revenues from Local Sources",39946611.00,41756979.00,45839771.00
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",1020865.00,854732.00,867735.00
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",5905078.00,5905078.00,5905078.00
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",79568.00,983000.00,0.00
21,"Mercer",5510,"Robbinsville Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6448.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",520,"'","Total Revenues from State Sources",11226439.00,11957290.00,10987293.00
21,"Mercer",5510,"Robbinsville Twp",540,"'10-4200","Medicaid Reimbursement",9254.00,37706.00,33489.00
21,"Mercer",5510,"Robbinsville Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",668.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",570,"'","Total Revenues from Federal Sources",9922.00,37706.00,33489.00
21,"Mercer",5510,"Robbinsville Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1576292.00,1738307.00
21,"Mercer",5510,"Robbinsville Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2435686.00
21,"Mercer",5510,"Robbinsville Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,1411782.00
21,"Mercer",5510,"Robbinsville Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,729753.00,0.00
21,"Mercer",5510,"Robbinsville Twp",715,"'","Actual Revenues (Over)/Under Expenditures",945358.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",720,"'","Total Operating Budget",52128330.00,56358020.00,62446328.00
21,"Mercer",5510,"Robbinsville Twp",737,"'20-1760","Student Activity Fund Revenue",641908.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",738,"'20-1770","Scholarship Fund Revenue",17531.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",740,"'20-1XXX","Other Revenue from Local Sources",60632.00,54006.00,0.00
21,"Mercer",5510,"Robbinsville Twp",745,"'20-1XXX","Total Revenues from Local Sources",720071.00,54006.00,0.00
21,"Mercer",5510,"Robbinsville Twp",760,"'20-3218","Preschool Education Aid",0.00,0.00,2815670.00
21,"Mercer",5510,"Robbinsville Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,27912.00,0.00
21,"Mercer",5510,"Robbinsville Twp",765,"'20-32XX","Other Restricted Entitlements",975.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",770,"'","Total Revenues from State Sources",975.00,27912.00,2815670.00
21,"Mercer",5510,"Robbinsville Twp",775,"'20-4411-4416","Title I",112099.00,96094.00,81307.00
21,"Mercer",5510,"Robbinsville Twp",780,"'20-4451-4455","Title II",37331.00,34476.00,29304.00
21,"Mercer",5510,"Robbinsville Twp",785,"'20-4491-4494","Title III",11953.00,24972.00,14735.00
21,"Mercer",5510,"Robbinsville Twp",790,"'20-4471-4474","Title IV",10999.00,10000.00,8500.00
21,"Mercer",5510,"Robbinsville Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",682033.00,660231.00,561196.00
21,"Mercer",5510,"Robbinsville Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",106000.00,184456.00,0.00
21,"Mercer",5510,"Robbinsville Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",35250.00,4750.00,0.00
21,"Mercer",5510,"Robbinsville Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",23018.00,3109.00,0.00
21,"Mercer",5510,"Robbinsville Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",814,"'20-4540","Arp-ESSER",533864.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",823,"'20-4534","CRRSA Act-ESSER II",27509.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",21017.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",239696.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",830,"'","Total Revenues from Federal Sources",1885769.00,1018088.00,695042.00
21,"Mercer",5510,"Robbinsville Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,487630.00
21,"Mercer",5510,"Robbinsville Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-22863.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6506.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",840,"'","Total Grants and Entitlements",2590458.00,1100006.00,3998342.00
21,"Mercer",5510,"Robbinsville Twp",860,"'40-1210","Local Tax Levy",5713161.00,5735177.00,5756401.00
21,"Mercer",5510,"Robbinsville Twp",885,"'","Total Revenues from Local Sources",5713161.00,5735177.00,5756401.00
21,"Mercer",5510,"Robbinsville Twp",890,"'40-3160","Debt Service Aid Type II",111916.00,112349.00,112776.00
21,"Mercer",5510,"Robbinsville Twp",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,1.00,0.00
21,"Mercer",5510,"Robbinsville Twp",895,"'","Total Local Repayment of Debt",5825077.00,5847527.00,5869177.00
21,"Mercer",5510,"Robbinsville Twp",935,"'","Total Repayment of Debt",5825077.00,5847527.00,5869177.00
21,"Mercer",5510,"Robbinsville Twp",1000,"'","Total Revenues/Sources",60543865.00,63305553.00,72313847.00
21,"Mercer",5510,"Robbinsville Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,487630.00
21,"Mercer",5510,"Robbinsville Twp",1010,"'","Total Revenues/Sources Net of Transfers",60543865.00,63305553.00,71826217.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",100,"'10-1210","Local Tax Levy",177472213.00,181765135.00,186888394.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",190,"'10-1300","Total Tuition",883873.00,92377.00,92377.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",260,"'10-1910","Rents and Royalties",0.00,215550.00,215550.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",663226.00,621922.00,621922.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",18125.00,10500.00,10500.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",310741.00,150000.00,150000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",370,"'","Total Revenues from Local Sources",179348178.00,182855484.00,187978743.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",420,"'10-3121","Categorical Transportation Aid",2478599.00,3560507.00,4376339.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",430,"'10-3131","Extraordinary Aid",2619180.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",440,"'10-3132","Categorical Special Education Aid",9124821.00,9534399.00,10315909.00
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",811252.00,852954.00,907379.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",500,"'10-3XXX","Other State Aids",127446.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",520,"'","Total Revenues from State Sources",15707428.00,14493990.00,16145757.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",540,"'10-4200","Medicaid Reimbursement",135712.00,136031.00,149481.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",682025.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",570,"'","Total Revenues from Federal Sources",817737.00,136031.00,149481.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,19100251.00,16569729.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,8732390.00,3742000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,10082991.00,10023367.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,11317664.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",715,"'","Actual Revenues (Over)/Under Expenditures",5045974.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",720,"'","Total Operating Budget",200919317.00,246718801.00,234609077.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",737,"'20-1760","Student Activity Fund Revenue",1586181.00,1000000.00,1000000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",738,"'20-1770","Scholarship Fund Revenue",50785.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",740,"'20-1XXX","Other Revenue from Local Sources",173661.00,139370.00,49683.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",745,"'20-1XXX","Total Revenues from Local Sources",1810627.00,1139370.00,1049683.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",222742.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",762,"'20-3212","Nonpublic Teacher Stem Grant",1179.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",765,"'20-32XX","Other Restricted Entitlements",65075.00,54876.00,56537.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",770,"'","Total Revenues from State Sources",288996.00,54876.00,56537.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",775,"'20-4411-4416","Title I",218503.00,177984.00,171381.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",780,"'20-4451-4455","Title II",131594.00,100170.00,94092.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",785,"'20-4491-4494","Title III",59099.00,52057.00,128390.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",790,"'20-4471-4474","Title IV",10657.00,16565.00,13497.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",803,"'20-4409","Arp-Idea Preschool",6760.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",804,"'20-4419","Arp-Idea Basic",253474.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1791936.00,1553548.00,1769581.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",28338.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",30573.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",16917.00,0.00,0.00
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",4450.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",814,"'20-4540","Arp-ESSER",421302.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",188.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",825,"'20-4XXX","Other",6000.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",9489.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",1133350.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",830,"'","Total Revenues from Federal Sources",4122630.00,1900324.00,2176941.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",225086.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-20060.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",840,"'","Total Grants and Entitlements",6427279.00,3094570.00,3283161.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",855,"'40-5210","Transfers from Capital Reserve",10059408.00,10082991.00,10023367.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",870,"'40-1XXX","Other Miscellaneous",49127.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",875,"'40-1XXX","Miscellaneous",49127.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",885,"'","Total Revenues from Local Sources",49127.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",890,"'40-3160","Debt Service Aid Type II",1742871.00,1777449.00,1790155.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",892,"'40-303","Budgeted Fund Balance",0.00,55148.00,49128.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",895,"'","Total Local Repayment of Debt",11851406.00,11915588.00,11862650.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",930,"'","Actual Revenues (Over)/Under Expenditures",4388.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",935,"'","Total Repayment of Debt",11855794.00,11915588.00,11862650.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",1000,"'","Total Revenues/Sources",219202390.00,261728959.00,249754888.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",10059408.00,10082991.00,10023367.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",1010,"'","Total Revenues/Sources Net of Transfers",209142982.00,251645968.00,239731521.00
23,"Middlesex",0750,"Carteret Boro",100,"'10-1210","Local Tax Levy",27988315.00,27988313.00,28268196.00
23,"Middlesex",0750,"Carteret Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",748352.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1500.00,1500.00
23,"Middlesex",0750,"Carteret Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1500.00,1500.00
23,"Middlesex",0750,"Carteret Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3673.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",370,"'","Total Revenues from Local Sources",28740340.00,27991313.00,28271196.00
23,"Middlesex",0750,"Carteret Boro",420,"'10-3121","Categorical Transportation Aid",511027.00,511027.00,567504.00
23,"Middlesex",0750,"Carteret Boro",430,"'10-3131","Extraordinary Aid",1207579.00,600000.00,600000.00
23,"Middlesex",0750,"Carteret Boro",440,"'10-3132","Categorical Special Education Aid",2809761.00,2809761.00,4488916.00
23,"Middlesex",0750,"Carteret Boro",460,"'10-3176","Equalization Aid",38986361.00,44973782.00,52642607.00
23,"Middlesex",0750,"Carteret Boro",470,"'10-3177","Categorical Security Aid",1526650.00,1526650.00,2034423.00
23,"Middlesex",0750,"Carteret Boro",500,"'10-3XXX","Other State Aids",26520.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",520,"'","Total Revenues from State Sources",45067898.00,50421220.00,60333450.00
23,"Middlesex",0750,"Carteret Boro",540,"'10-4200","Medicaid Reimbursement",141498.00,103415.00,123284.00
23,"Middlesex",0750,"Carteret Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",15994.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",570,"'","Total Revenues from Federal Sources",157492.00,103415.00,123284.00
23,"Middlesex",0750,"Carteret Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",2500000.00,2595479.00,311527.00
23,"Middlesex",0750,"Carteret Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",121364.00,3000000.00,4450000.00
23,"Middlesex",0750,"Carteret Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,1500000.00
23,"Middlesex",0750,"Carteret Boro",680,"'10-5200","Transfers from Other Funds",90223.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,4546733.00,0.00
23,"Middlesex",0750,"Carteret Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-8694457.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",720,"'","Total Operating Budget",67982860.00,88658160.00,94989457.00
23,"Middlesex",0750,"Carteret Boro",737,"'20-1760","Student Activity Fund Revenue",448714.00,5000.00,5000.00
23,"Middlesex",0750,"Carteret Boro",745,"'20-1XXX","Total Revenues from Local Sources",448714.00,5000.00,5000.00
23,"Middlesex",0750,"Carteret Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",833718.00,833718.00,0.00
23,"Middlesex",0750,"Carteret Boro",760,"'20-3218","Preschool Education Aid",2089462.00,2961200.00,3133200.00
23,"Middlesex",0750,"Carteret Boro",765,"'20-32XX","Other Restricted Entitlements",265240.00,369789.00,419804.00
23,"Middlesex",0750,"Carteret Boro",770,"'","Total Revenues from State Sources",3188420.00,4164707.00,3553004.00
23,"Middlesex",0750,"Carteret Boro",775,"'20-4411-4416","Title I",1193156.00,1096418.00,994044.00
23,"Middlesex",0750,"Carteret Boro",780,"'20-4451-4455","Title II",207175.00,142344.00,126942.00
23,"Middlesex",0750,"Carteret Boro",785,"'20-4491-4494","Title III",164348.00,96609.00,116825.00
23,"Middlesex",0750,"Carteret Boro",790,"'20-4471-4474","Title IV",138340.00,96187.00,82774.00
23,"Middlesex",0750,"Carteret Boro",803,"'20-4409","Arp-Idea Preschool",18125.00,18125.00,0.00
23,"Middlesex",0750,"Carteret Boro",804,"'20-4419","Arp-Idea Basic",169947.00,864857.00,0.00
23,"Middlesex",0750,"Carteret Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1087816.00,30271.00,974392.00
23,"Middlesex",0750,"Carteret Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,343939.00,0.00
23,"Middlesex",0750,"Carteret Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,24599.00,0.00
23,"Middlesex",0750,"Carteret Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30975.00,0.00
23,"Middlesex",0750,"Carteret Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,5000.00,0.00
23,"Middlesex",0750,"Carteret Boro",814,"'20-4540","Arp-ESSER",1902953.00,3535903.00,0.00
23,"Middlesex",0750,"Carteret Boro",823,"'20-4534","CRRSA Act-ESSER II",24000.00,14264.00,0.00
23,"Middlesex",0750,"Carteret Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",8450.00,74769.00,0.00
23,"Middlesex",0750,"Carteret Boro",825,"'20-4XXX","Other",356658.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",9628.00,14947.00,0.00
23,"Middlesex",0750,"Carteret Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",29504.00,36517.00,0.00
23,"Middlesex",0750,"Carteret Boro",830,"'","Total Revenues from Federal Sources",5310100.00,6425724.00,2294977.00
23,"Middlesex",0750,"Carteret Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,592240.00,626640.00
23,"Middlesex",0750,"Carteret Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-8436.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",840,"'","Total Grants and Entitlements",8938798.00,11187671.00,6479621.00
23,"Middlesex",0750,"Carteret Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,1500000.00
23,"Middlesex",0750,"Carteret Boro",860,"'40-1210","Local Tax Levy",1668099.00,1941140.00,424988.00
23,"Middlesex",0750,"Carteret Boro",885,"'","Total Revenues from Local Sources",1668099.00,1941140.00,424988.00
23,"Middlesex",0750,"Carteret Boro",890,"'40-3160","Debt Service Aid Type II",539184.00,533935.00,530212.00
23,"Middlesex",0750,"Carteret Boro",895,"'","Total Local Repayment of Debt",2207283.00,2475075.00,2455200.00
23,"Middlesex",0750,"Carteret Boro",930,"'","Actual Revenues (Over)/Under Expenditures",291930.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",935,"'","Total Repayment of Debt",2499213.00,2475075.00,2455200.00
23,"Middlesex",0750,"Carteret Boro",1000,"'","Total Revenues/Sources",79420871.00,102320906.00,103924278.00
23,"Middlesex",0750,"Carteret Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,592240.00,626640.00
23,"Middlesex",0750,"Carteret Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,1500000.00
23,"Middlesex",0750,"Carteret Boro",1010,"'","Total Revenues/Sources Net of Transfers",79420871.00,101728666.00,101797638.00
23,"Middlesex",0970,"Cranbury Twp",100,"'10-1210","Local Tax Levy",18428992.00,18797571.00,19203175.00
23,"Middlesex",0970,"Cranbury Twp",190,"'10-1300","Total Tuition",37600.00,18000.00,18000.00
23,"Middlesex",0970,"Cranbury Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,18750.00,18750.00
23,"Middlesex",0970,"Cranbury Twp",260,"'10-1910","Rents and Royalties",0.00,10000.00,10000.00
23,"Middlesex",0970,"Cranbury Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",111767.00,36750.00,35500.00
23,"Middlesex",0970,"Cranbury Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4470.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",32839.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",716.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",370,"'","Total Revenues from Local Sources",18616384.00,18881071.00,19285425.00
23,"Middlesex",0970,"Cranbury Twp",420,"'10-3121","Categorical Transportation Aid",163336.00,231856.00,286778.00
23,"Middlesex",0970,"Cranbury Twp",430,"'10-3131","Extraordinary Aid",289749.00,150000.00,150000.00
23,"Middlesex",0970,"Cranbury Twp",440,"'10-3132","Categorical Special Education Aid",719173.00,740550.00,746932.00
23,"Middlesex",0970,"Cranbury Twp",470,"'10-3177","Categorical Security Aid",27758.00,66507.00,66826.00
23,"Middlesex",0970,"Cranbury Twp",500,"'10-3XXX","Other State Aids",15600.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",520,"'","Total Revenues from State Sources",1215616.00,1188913.00,1250536.00
23,"Middlesex",0970,"Cranbury Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,271733.00,345089.00
23,"Middlesex",0970,"Cranbury Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1738638.00
23,"Middlesex",0970,"Cranbury Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,165000.00
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",0.00,274370.00,0.00
23,"Middlesex",0970,"Cranbury Twp",715,"'","Actual Revenues (Over)/Under Expenditures",278625.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",720,"'","Total Operating Budget",20110625.00,21216087.00,23234688.00
23,"Middlesex",0970,"Cranbury Twp",737,"'20-1760","Student Activity Fund Revenue",53721.00,500.00,0.00
23,"Middlesex",0970,"Cranbury Twp",738,"'20-1770","Scholarship Fund Revenue",1048.00,500.00,0.00
23,"Middlesex",0970,"Cranbury Twp",745,"'20-1XXX","Total Revenues from Local Sources",54769.00,1000.00,0.00
23,"Middlesex",0970,"Cranbury Twp",765,"'20-32XX","Other Restricted Entitlements",5778.00,2493.00,2222.00
23,"Middlesex",0970,"Cranbury Twp",770,"'","Total Revenues from State Sources",5778.00,2493.00,2222.00
23,"Middlesex",0970,"Cranbury Twp",775,"'20-4411-4416","Title I",20664.00,21120.00,15840.00
23,"Middlesex",0970,"Cranbury Twp",780,"'20-4451-4455","Title II",10442.00,10454.00,7840.00
23,"Middlesex",0970,"Cranbury Twp",785,"'20-4491-4494","Title III",0.00,18749.00,2343.00
23,"Middlesex",0970,"Cranbury Twp",790,"'20-4471-4474","Title IV",11016.00,10000.00,7500.00
23,"Middlesex",0970,"Cranbury Twp",800,"'20-4417-4418","Title Vi",0.00,29016.00,38293.00
23,"Middlesex",0970,"Cranbury Twp",804,"'20-4419","Arp-Idea Basic",19846.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",133268.00,131601.00,98700.00
23,"Middlesex",0970,"Cranbury Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",22501.00,26675.00,0.00
23,"Middlesex",0970,"Cranbury Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",30121.00,9879.00,0.00
23,"Middlesex",0970,"Cranbury Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",4201.00,35799.00,0.00
23,"Middlesex",0970,"Cranbury Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",6220.00,29405.00,0.00
23,"Middlesex",0970,"Cranbury Twp",814,"'20-4540","Arp-ESSER",43380.00,156319.00,0.00
23,"Middlesex",0970,"Cranbury Twp",823,"'20-4534","CRRSA Act-ESSER II",14734.00,1281.00,0.00
23,"Middlesex",0970,"Cranbury Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6250.00,3674.00,0.00
23,"Middlesex",0970,"Cranbury Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",19850.00,25150.00,0.00
23,"Middlesex",0970,"Cranbury Twp",830,"'","Total Revenues from Federal Sources",342493.00,509122.00,170516.00
23,"Middlesex",0970,"Cranbury Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5015.00,0.00,5000.00
23,"Middlesex",0970,"Cranbury Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-648.00,0.00,500.00
23,"Middlesex",0970,"Cranbury Twp",840,"'","Total Grants and Entitlements",397377.00,512615.00,178238.00
23,"Middlesex",0970,"Cranbury Twp",845,"'40-5200","Transfers from Other Funds",480057.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",860,"'40-1210","Local Tax Levy",872948.00,884774.00,446240.00
23,"Middlesex",0970,"Cranbury Twp",885,"'","Total Revenues from Local Sources",872948.00,884774.00,446240.00
23,"Middlesex",0970,"Cranbury Twp",890,"'40-3160","Debt Service Aid Type II",0.00,389729.00,276050.00
23,"Middlesex",0970,"Cranbury Twp",892,"'40-303","Budgeted Fund Balance",0.00,14121.00,480057.00
23,"Middlesex",0970,"Cranbury Twp",895,"'","Total Local Repayment of Debt",1353005.00,1288624.00,1202347.00
23,"Middlesex",0970,"Cranbury Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-480057.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",935,"'","Total Repayment of Debt",872948.00,1288624.00,1202347.00
23,"Middlesex",0970,"Cranbury Twp",1000,"'","Total Revenues/Sources",21380950.00,23017326.00,24615273.00
23,"Middlesex",0970,"Cranbury Twp",1010,"'","Total Revenues/Sources Net of Transfers",21380950.00,23017326.00,24615273.00
23,"Middlesex",1140,"Dunellen Boro",100,"'10-1210","Local Tax Levy",12630903.00,12883521.00,13141191.00
23,"Middlesex",1140,"Dunellen Boro",190,"'10-1300","Total Tuition",5050.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",72508.00,15000.00,150000.00
23,"Middlesex",1140,"Dunellen Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10000.00,100000.00
23,"Middlesex",1140,"Dunellen Boro",370,"'","Total Revenues from Local Sources",12708461.00,12908521.00,13391191.00
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",230054.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",440,"'10-3132","Categorical Special Education Aid",1045367.00,1045367.00,1589062.00
23,"Middlesex",1140,"Dunellen Boro",460,"'10-3176","Equalization Aid",11354675.00,14456786.00,17097188.00
23,"Middlesex",1140,"Dunellen Boro",470,"'10-3177","Categorical Security Aid",361377.00,361377.00,493621.00
23,"Middlesex",1140,"Dunellen Boro",506,"'10-3301","State Reimbursement for Menstrual Products",0.00,0.00,15000.00
23,"Middlesex",1140,"Dunellen Boro",520,"'","Total Revenues from State Sources",13067606.00,15939663.00,19271004.00
23,"Middlesex",1140,"Dunellen Boro",540,"'10-4200","Medicaid Reimbursement",10848.00,44136.00,43437.00
23,"Middlesex",1140,"Dunellen Boro",570,"'","Total Revenues from Federal Sources",10848.00,44136.00,43437.00
23,"Middlesex",1140,"Dunellen Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,756383.00,1554959.00
23,"Middlesex",1140,"Dunellen Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,988088.00,975544.00
23,"Middlesex",1140,"Dunellen Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,271727.00,0.00
23,"Middlesex",1140,"Dunellen Boro",715,"'","Actual Revenues (Over)/Under Expenditures",62121.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",720,"'","Total Operating Budget",25849036.00,30908518.00,35236135.00
23,"Middlesex",1140,"Dunellen Boro",737,"'20-1760","Student Activity Fund Revenue",161383.00,100000.00,100000.00
23,"Middlesex",1140,"Dunellen Boro",740,"'20-1XXX","Other Revenue from Local Sources",14811.00,3512.00,0.00
23,"Middlesex",1140,"Dunellen Boro",745,"'20-1XXX","Total Revenues from Local Sources",176194.00,103512.00,100000.00
23,"Middlesex",1140,"Dunellen Boro",760,"'20-3218","Preschool Education Aid",0.00,444180.00,1550024.00
23,"Middlesex",1140,"Dunellen Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,76000.00,0.00
23,"Middlesex",1140,"Dunellen Boro",766,"'20-3291","Climate Awareness Education Grant",0.00,6660.00,0.00
23,"Middlesex",1140,"Dunellen Boro",768,"'20-3700","State Grants Through Intermediate Sources",0.00,68164.00,0.00
23,"Middlesex",1140,"Dunellen Boro",770,"'","Total Revenues from State Sources",6660.00,595004.00,1550024.00
23,"Middlesex",1140,"Dunellen Boro",775,"'20-4411-4416","Title I",220942.00,210132.00,172594.00
23,"Middlesex",1140,"Dunellen Boro",780,"'20-4451-4455","Title II",33997.00,37991.00,26484.00
23,"Middlesex",1140,"Dunellen Boro",785,"'20-4491-4494","Title III",0.00,85203.00,36863.00
23,"Middlesex",1140,"Dunellen Boro",790,"'20-4471-4474","Title IV",32234.00,34209.00,13944.00
23,"Middlesex",1140,"Dunellen Boro",803,"'20-4409","Arp-Idea Preschool",0.00,5407.00,0.00
23,"Middlesex",1140,"Dunellen Boro",804,"'20-4419","Arp-Idea Basic",0.00,63653.00,0.00
23,"Middlesex",1140,"Dunellen Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",272552.00,329600.00,272586.00
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",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",814,"'20-4540","Arp-ESSER",600290.00,1117296.00,0.00
23,"Middlesex",1140,"Dunellen Boro",816,"'20-4530","CARES Act Education Stabilization Fund",45268.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",823,"'20-4534","CRRSA Act-ESSER II",58102.00,93310.00,0.00
23,"Middlesex",1140,"Dunellen Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",15238.00,34552.00,0.00
23,"Middlesex",1140,"Dunellen Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",7902.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,411.00,0.00
23,"Middlesex",1140,"Dunellen Boro",830,"'","Total Revenues from Federal Sources",1331525.00,2221211.00,522471.00
23,"Middlesex",1140,"Dunellen Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,260978.00
23,"Middlesex",1140,"Dunellen Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10740.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",840,"'","Total Grants and Entitlements",1503639.00,2919727.00,2433473.00
23,"Middlesex",1140,"Dunellen Boro",855,"'40-5210","Transfers from Capital Reserve",975307.00,988088.00,975544.00
23,"Middlesex",1140,"Dunellen Boro",860,"'40-1210","Local Tax Levy",731798.00,729800.00,736800.00
23,"Middlesex",1140,"Dunellen Boro",885,"'","Total Revenues from Local Sources",731798.00,729800.00,736800.00
23,"Middlesex",1140,"Dunellen Boro",890,"'40-3160","Debt Service Aid Type II",861818.00,873112.00,883056.00
23,"Middlesex",1140,"Dunellen Boro",895,"'","Total Local Repayment of Debt",2568923.00,2591000.00,2595400.00
23,"Middlesex",1140,"Dunellen Boro",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",935,"'","Total Repayment of Debt",2568925.00,2591000.00,2595400.00
23,"Middlesex",1140,"Dunellen Boro",1000,"'","Total Revenues/Sources",29921600.00,36419245.00,40265008.00
23,"Middlesex",1140,"Dunellen Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,260978.00
23,"Middlesex",1140,"Dunellen Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",975307.00,988088.00,975544.00
23,"Middlesex",1140,"Dunellen Boro",1010,"'","Total Revenues/Sources Net of Transfers",28946293.00,35431157.00,39028486.00
23,"Middlesex",1170,"East Brunswick Twp",100,"'10-1210","Local Tax Levy",136587587.00,139319339.00,145047533.00
23,"Middlesex",1170,"East Brunswick Twp",190,"'10-1300","Total Tuition",628586.00,651000.00,571677.00
23,"Middlesex",1170,"East Brunswick Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2723977.00,906130.00,1908841.00
23,"Middlesex",1170,"East Brunswick Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",30674.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",370,"'","Total Revenues from Local Sources",139970824.00,140876469.00,147528051.00
23,"Middlesex",1170,"East Brunswick Twp",420,"'10-3121","Categorical Transportation Aid",1491445.00,1555315.00,1555315.00
23,"Middlesex",1170,"East Brunswick Twp",430,"'10-3131","Extraordinary Aid",3818540.00,900000.00,1776293.00
23,"Middlesex",1170,"East Brunswick Twp",440,"'10-3132","Categorical Special Education Aid",5355986.00,9239567.00,9239567.00
23,"Middlesex",1170,"East Brunswick Twp",460,"'10-3176","Equalization Aid",26300337.00,27806176.00,26485811.00
23,"Middlesex",1170,"East Brunswick Twp",470,"'10-3177","Categorical Security Aid",176418.00,1225192.00,1225192.00
23,"Middlesex",1170,"East Brunswick Twp",500,"'10-3XXX","Other State Aids",59955.00,0.00,594164.00
23,"Middlesex",1170,"East Brunswick Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",79808.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",13715.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",520,"'","Total Revenues from State Sources",37296204.00,40726250.00,40876342.00
23,"Middlesex",1170,"East Brunswick Twp",540,"'10-4200","Medicaid Reimbursement",176384.00,208855.00,331546.00
23,"Middlesex",1170,"East Brunswick Twp",570,"'","Total Revenues from Federal Sources",176384.00,208855.00,331546.00
23,"Middlesex",1170,"East Brunswick Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4645000.00,4645000.00
23,"Middlesex",1170,"East Brunswick Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2548937.00,2548937.00
23,"Middlesex",1170,"East Brunswick Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,922497.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",680,"'10-5200","Transfers from Other Funds",1009763.00,1163713.00,2293713.00
23,"Middlesex",1170,"East Brunswick Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2372208.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",715,"'","Actual Revenues (Over)/Under Expenditures",8152335.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",720,"'","Total Operating Budget",186605510.00,193463929.00,198223589.00
23,"Middlesex",1170,"East Brunswick Twp",737,"'20-1760","Student Activity Fund Revenue",871785.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",740,"'20-1XXX","Other Revenue from Local Sources",216728.00,50000.00,50000.00
23,"Middlesex",1170,"East Brunswick Twp",745,"'20-1XXX","Total Revenues from Local Sources",1088513.00,50000.00,50000.00
23,"Middlesex",1170,"East Brunswick Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",197965.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",2154.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",765,"'20-32XX","Other Restricted Entitlements",365268.00,327000.00,359900.00
23,"Middlesex",1170,"East Brunswick Twp",770,"'","Total Revenues from State Sources",565387.00,327000.00,359900.00
23,"Middlesex",1170,"East Brunswick Twp",775,"'20-4411-4416","Title I",890938.00,700000.00,700000.00
23,"Middlesex",1170,"East Brunswick Twp",780,"'20-4451-4455","Title II",136107.00,150000.00,150000.00
23,"Middlesex",1170,"East Brunswick Twp",785,"'20-4491-4494","Title III",57527.00,45000.00,45000.00
23,"Middlesex",1170,"East Brunswick Twp",790,"'20-4471-4474","Title IV",90527.00,0.00,68000.00
23,"Middlesex",1170,"East Brunswick Twp",803,"'20-4409","Arp-Idea Preschool",33149.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",804,"'20-4419","Arp-Idea Basic",388963.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2174033.00,1800000.00,1800000.00
23,"Middlesex",1170,"East Brunswick Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",336307.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",21739.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",26730.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",814,"'20-4540","Arp-ESSER",4130625.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",815,"'20-4440","Adult Basic Education",325201.00,250000.00,290000.00
23,"Middlesex",1170,"East Brunswick Twp",816,"'20-4530","CARES Act Education Stabilization Fund",5805.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",823,"'20-4534","CRRSA Act-ESSER II",1475702.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",30252.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",518975.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",13539.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",830,"'","Total Revenues from Federal Sources",10656119.00,2945000.00,3053000.00
23,"Middlesex",1170,"East Brunswick Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",12084.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",840,"'","Total Grants and Entitlements",12322103.00,3322000.00,3462900.00
23,"Middlesex",1170,"East Brunswick Twp",860,"'40-1210","Local Tax Levy",5302157.00,4986025.00,4687003.00
23,"Middlesex",1170,"East Brunswick Twp",870,"'40-1XXX","Other Miscellaneous",6291.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",875,"'40-1XXX","Miscellaneous",6291.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",885,"'","Total Revenues from Local Sources",5308448.00,4986025.00,4687003.00
23,"Middlesex",1170,"East Brunswick Twp",892,"'40-303","Budgeted Fund Balance",0.00,8729.00,188665.00
23,"Middlesex",1170,"East Brunswick Twp",895,"'","Total Local Repayment of Debt",5308448.00,4994754.00,4875668.00
23,"Middlesex",1170,"East Brunswick Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-188665.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",935,"'","Total Repayment of Debt",5119783.00,4994754.00,4875668.00
23,"Middlesex",1170,"East Brunswick Twp",1000,"'","Total Revenues/Sources",204047396.00,201780683.00,206562157.00
23,"Middlesex",1170,"East Brunswick Twp",1010,"'","Total Revenues/Sources Net of Transfers",204047396.00,201780683.00,206562157.00
23,"Middlesex",1290,"Edison Twp",100,"'10-1210","Local Tax Levy",235013168.00,235013168.00,235013168.00
23,"Middlesex",1290,"Edison Twp",190,"'10-1300","Total Tuition",318532.00,250004.00,250000.00
23,"Middlesex",1290,"Edison Twp",240,"'10-1410","Transportation Fees from Individuals",1073800.00,800000.00,800000.00
23,"Middlesex",1290,"Edison Twp",260,"'10-1910","Rents and Royalties",56305.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1201155.00,490001.00,500000.00
23,"Middlesex",1290,"Edison Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
23,"Middlesex",1290,"Edison Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1004369.00,500.00,500.00
23,"Middlesex",1290,"Edison Twp",370,"'","Total Revenues from Local Sources",238667329.00,236554173.00,236564168.00
23,"Middlesex",1290,"Edison Twp",420,"'10-3121","Categorical Transportation Aid",4964654.00,4964654.00,5582680.00
23,"Middlesex",1290,"Edison Twp",430,"'10-3131","Extraordinary Aid",3906192.00,3136361.00,3136361.00
23,"Middlesex",1290,"Edison Twp",440,"'10-3132","Categorical Special Education Aid",8719977.00,11705093.00,19749765.00
23,"Middlesex",1290,"Edison Twp",460,"'10-3176","Equalization Aid",32832597.00,55760018.00,65826029.00
23,"Middlesex",1290,"Edison Twp",470,"'10-3177","Categorical Security Aid",1078233.00,1078233.00,3214741.00
23,"Middlesex",1290,"Edison Twp",500,"'10-3XXX","Other State Aids",898596.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",520,"'","Total Revenues from State Sources",52400249.00,76644359.00,97509576.00
23,"Middlesex",1290,"Edison Twp",540,"'10-4200","Medicaid Reimbursement",351122.00,394688.00,477809.00
23,"Middlesex",1290,"Edison Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",26623.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",570,"'","Total Revenues from Federal Sources",377745.00,394688.00,477809.00
23,"Middlesex",1290,"Edison Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,12353360.00,8675125.00
23,"Middlesex",1290,"Edison Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,20000000.00,10000000.00
23,"Middlesex",1290,"Edison Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2835019.00,0.00
23,"Middlesex",1290,"Edison Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-19988480.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",720,"'","Total Operating Budget",271456843.00,348781599.00,353226678.00
23,"Middlesex",1290,"Edison Twp",737,"'20-1760","Student Activity Fund Revenue",1945087.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",738,"'20-1770","Scholarship Fund Revenue",491.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",740,"'20-1XXX","Other Revenue from Local Sources",162602.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",745,"'20-1XXX","Total Revenues from Local Sources",2108180.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",393418.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",765,"'20-32XX","Other Restricted Entitlements",1273484.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,1032104.00,825610.00
23,"Middlesex",1290,"Edison Twp",770,"'","Total Revenues from State Sources",1666902.00,1032104.00,825610.00
23,"Middlesex",1290,"Edison Twp",775,"'20-4411-4416","Title I",1556708.00,3027712.00,2422169.00
23,"Middlesex",1290,"Edison Twp",780,"'20-4451-4455","Title II",250983.00,555727.00,444581.00
23,"Middlesex",1290,"Edison Twp",785,"'20-4491-4494","Title III",117633.00,311324.00,249059.00
23,"Middlesex",1290,"Edison Twp",790,"'20-4471-4474","Title IV",53649.00,151300.00,121040.00
23,"Middlesex",1290,"Edison Twp",804,"'20-4419","Arp-Idea Basic",248209.00,92183.00,73746.00
23,"Middlesex",1290,"Edison Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3626883.00,5464056.00,4371244.00
23,"Middlesex",1290,"Edison Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",55274.00,1394860.00,1115888.00
23,"Middlesex",1290,"Edison Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",34138.00,64694.00,51755.00
23,"Middlesex",1290,"Edison Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",98833.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",814,"'20-4540","Arp-ESSER",7092623.00,1137402.00,909921.00
23,"Middlesex",1290,"Edison Twp",823,"'20-4534","CRRSA Act-ESSER II",163971.00,3590439.00,1837621.00
23,"Middlesex",1290,"Edison Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",79273.00,57056.00,45644.00
23,"Middlesex",1290,"Edison Twp",825,"'20-4XXX","Other",114748.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",87791.00,86121.00,68896.00
23,"Middlesex",1290,"Edison Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,257606.00,206084.00
23,"Middlesex",1290,"Edison Twp",830,"'","Total Revenues from Federal Sources",13625716.00,16190480.00,11917648.00
23,"Middlesex",1290,"Edison Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",32033.00,0.00,1319107.00
23,"Middlesex",1290,"Edison Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4509.00,0.00,15623.00
23,"Middlesex",1290,"Edison Twp",840,"'","Total Grants and Entitlements",17437340.00,17222584.00,14077988.00
23,"Middlesex",1290,"Edison Twp",860,"'40-1210","Local Tax Levy",518750.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",885,"'","Total Revenues from Local Sources",518750.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,8750.00
23,"Middlesex",1290,"Edison Twp",895,"'","Total Local Repayment of Debt",518750.00,0.00,8750.00
23,"Middlesex",1290,"Edison Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-8750.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",935,"'","Total Repayment of Debt",510000.00,0.00,8750.00
23,"Middlesex",1290,"Edison Twp",1000,"'","Total Revenues/Sources",289404183.00,366004183.00,367313416.00
23,"Middlesex",1290,"Edison Twp",1010,"'","Total Revenues/Sources Net of Transfers",289404183.00,366004183.00,367313416.00
23,"Middlesex",2150,"Highland Park Boro",100,"'10-1210","Local Tax Levy",29637491.00,30822230.00,31678775.00
23,"Middlesex",2150,"Highland Park Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,0.00,56650.00
23,"Middlesex",2150,"Highland Park Boro",190,"'10-1300","Total Tuition",207268.00,245000.00,252350.00
23,"Middlesex",2150,"Highland Park Boro",260,"'10-1910","Rents and Royalties",44340.00,20000.00,45000.00
23,"Middlesex",2150,"Highland Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",353195.00,113700.00,210000.00
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",30242294.00,31202230.00,32244075.00
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",1145132.00,700000.00,1000000.00
23,"Middlesex",2150,"Highland Park Boro",440,"'10-3132","Categorical Special Education Aid",1512620.00,1695651.00,1695651.00
23,"Middlesex",2150,"Highland Park Boro",460,"'10-3176","Equalization Aid",2978764.00,4413041.00,4140885.00
23,"Middlesex",2150,"Highland Park Boro",470,"'10-3177","Categorical Security Aid",47872.00,66702.00,66702.00
23,"Middlesex",2150,"Highland Park Boro",500,"'10-3XXX","Other State Aids",73320.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",87823.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4275.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",520,"'","Total Revenues from State Sources",6090577.00,7116165.00,7144009.00
23,"Middlesex",2150,"Highland Park Boro",540,"'10-4200","Medicaid Reimbursement",110181.00,54289.00,56147.00
23,"Middlesex",2150,"Highland Park Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",102713.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",570,"'","Total Revenues from Federal Sources",212894.00,54289.00,56147.00
23,"Middlesex",2150,"Highland Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",2002210.00,2618269.00,1686878.00
23,"Middlesex",2150,"Highland Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1326129.00,426129.00
23,"Middlesex",2150,"Highland Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",21130.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",630,"'10-310","Withdrawal from Maintenance Reserve",127700.00,186592.00,250000.00
23,"Middlesex",2150,"Highland Park Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,200000.00,60402.00
23,"Middlesex",2150,"Highland Park Boro",680,"'10-5200","Transfers from Other Funds",289508.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,433600.00,0.00
23,"Middlesex",2150,"Highland Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1489256.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",720,"'","Total Operating Budget",37497057.00,43137274.00,41867640.00
23,"Middlesex",2150,"Highland Park Boro",737,"'20-1760","Student Activity Fund Revenue",311518.00,0.00,20000.00
23,"Middlesex",2150,"Highland Park Boro",738,"'20-1770","Scholarship Fund Revenue",9495.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",82013.00,114983.00,80000.00
23,"Middlesex",2150,"Highland Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",403026.00,114983.00,100000.00
23,"Middlesex",2150,"Highland Park Boro",760,"'20-3218","Preschool Education Aid",226920.00,799524.00,1268946.00
23,"Middlesex",2150,"Highland Park Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",37060.00,3002.00,0.00
23,"Middlesex",2150,"Highland Park Boro",765,"'20-32XX","Other Restricted Entitlements",61693.00,376006.00,338381.00
23,"Middlesex",2150,"Highland Park Boro",770,"'","Total Revenues from State Sources",325673.00,1178532.00,1607327.00
23,"Middlesex",2150,"Highland Park Boro",775,"'20-4411-4416","Title I",348291.00,476351.00,295048.00
23,"Middlesex",2150,"Highland Park Boro",780,"'20-4451-4455","Title II",60575.00,98127.00,40988.00
23,"Middlesex",2150,"Highland Park Boro",785,"'20-4491-4494","Title III",24945.00,58721.00,29997.00
23,"Middlesex",2150,"Highland Park Boro",790,"'20-4471-4474","Title IV",10109.00,49862.00,19992.00
23,"Middlesex",2150,"Highland Park Boro",804,"'20-4419","Arp-Idea Basic",66674.00,1112.00,0.00
23,"Middlesex",2150,"Highland Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",647797.00,527443.00,443412.00
23,"Middlesex",2150,"Highland Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",12092.00,100302.00,0.00
23,"Middlesex",2150,"Highland Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",33622.00,6378.00,0.00
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",0.00,80198.00,0.00
23,"Middlesex",2150,"Highland Park Boro",814,"'20-4540","Arp-ESSER",335590.00,1367810.00,0.00
23,"Middlesex",2150,"Highland Park Boro",823,"'20-4534","CRRSA Act-ESSER II",172477.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18589.00,2860.00,0.00
23,"Middlesex",2150,"Highland Park Boro",825,"'20-4XXX","Other",329836.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",14312.00,3429.00,0.00
23,"Middlesex",2150,"Highland Park Boro",830,"'","Total Revenues from Federal Sources",2074909.00,2812593.00,829437.00
23,"Middlesex",2150,"Highland Park Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",98752.00,35613.00,0.00
23,"Middlesex",2150,"Highland Park Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,53223.00,140994.00
23,"Middlesex",2150,"Highland Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-19187.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3301.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",840,"'","Total Grants and Entitlements",2886474.00,4194944.00,2677758.00
23,"Middlesex",2150,"Highland Park Boro",860,"'40-1210","Local Tax Levy",1813568.00,1817029.00,1812117.00
23,"Middlesex",2150,"Highland Park Boro",885,"'","Total Revenues from Local Sources",1813568.00,1817029.00,1812117.00
23,"Middlesex",2150,"Highland Park Boro",890,"'40-3160","Debt Service Aid Type II",10049.00,9789.00,9489.00
23,"Middlesex",2150,"Highland Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
23,"Middlesex",2150,"Highland Park Boro",895,"'","Total Local Repayment of Debt",1823617.00,1826818.00,1821607.00
23,"Middlesex",2150,"Highland Park Boro",930,"'","Actual Revenues (Over)/Under Expenditures",7667.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",935,"'","Total Repayment of Debt",1831284.00,1826818.00,1821607.00
23,"Middlesex",2150,"Highland Park Boro",1000,"'","Total Revenues/Sources",42214815.00,49159036.00,46367005.00
23,"Middlesex",2150,"Highland Park Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",98752.00,35613.00,0.00
23,"Middlesex",2150,"Highland Park Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,53223.00,140994.00
23,"Middlesex",2150,"Highland Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",42116063.00,49070200.00,46226011.00
23,"Middlesex",2370,"Jamesburg Boro",100,"'10-1210","Local Tax Levy",8530068.00,8551392.00,8572770.00
23,"Middlesex",2370,"Jamesburg Boro",190,"'10-1300","Total Tuition",32621.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",214437.00,161479.00,150000.00
23,"Middlesex",2370,"Jamesburg Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
23,"Middlesex",2370,"Jamesburg Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,300.00,300.00
23,"Middlesex",2370,"Jamesburg Boro",370,"'","Total Revenues from Local Sources",8777126.00,8713271.00,8723170.00
23,"Middlesex",2370,"Jamesburg Boro",420,"'10-3121","Categorical Transportation Aid",78155.00,78155.00,95407.00
23,"Middlesex",2370,"Jamesburg Boro",430,"'10-3131","Extraordinary Aid",336117.00,0.00,300000.00
23,"Middlesex",2370,"Jamesburg Boro",440,"'10-3132","Categorical Special Education Aid",778217.00,778217.00,1054492.00
23,"Middlesex",2370,"Jamesburg Boro",460,"'10-3176","Equalization Aid",8143281.00,9750717.00,11647980.00
23,"Middlesex",2370,"Jamesburg Boro",470,"'10-3177","Categorical Security Aid",286636.00,286636.00,354821.00
23,"Middlesex",2370,"Jamesburg Boro",500,"'10-3XXX","Other State Aids",7176.00,0.00,7458615.00
23,"Middlesex",2370,"Jamesburg Boro",520,"'","Total Revenues from State Sources",9629582.00,10893725.00,20911315.00
23,"Middlesex",2370,"Jamesburg Boro",540,"'10-4200","Medicaid Reimbursement",32078.00,36803.00,44288.00
23,"Middlesex",2370,"Jamesburg Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4309.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",570,"'","Total Revenues from Federal Sources",36387.00,36803.00,44288.00
23,"Middlesex",2370,"Jamesburg Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",17270.00,569226.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,7500000.00
23,"Middlesex",2370,"Jamesburg Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1271234.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-321359.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",720,"'","Total Operating Budget",19410240.00,20213025.00,37178773.00
23,"Middlesex",2370,"Jamesburg Boro",737,"'20-1760","Student Activity Fund Revenue",22365.00,30000.00,30000.00
23,"Middlesex",2370,"Jamesburg Boro",740,"'20-1XXX","Other Revenue from Local Sources",63375.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",745,"'20-1XXX","Total Revenues from Local Sources",85740.00,30000.00,30000.00
23,"Middlesex",2370,"Jamesburg Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",395249.00,25195.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",760,"'20-3218","Preschool Education Aid",1043728.00,1569436.00,1660596.00
23,"Middlesex",2370,"Jamesburg Boro",770,"'","Total Revenues from State Sources",1438977.00,1594631.00,1660596.00
23,"Middlesex",2370,"Jamesburg Boro",775,"'20-4411-4416","Title I",234077.00,159116.00,153354.00
23,"Middlesex",2370,"Jamesburg Boro",780,"'20-4451-4455","Title II",33917.00,27898.00,21695.00
23,"Middlesex",2370,"Jamesburg Boro",785,"'20-4491-4494","Title III",36442.00,21507.00,34100.00
23,"Middlesex",2370,"Jamesburg Boro",790,"'20-4471-4474","Title IV",24643.00,9935.00,14310.00
23,"Middlesex",2370,"Jamesburg Boro",803,"'20-4409","Arp-Idea Preschool",32.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",804,"'20-4419","Arp-Idea Basic",2351.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",207821.00,169035.00,219995.00
23,"Middlesex",2370,"Jamesburg Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",5330.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3698.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15991.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",814,"'20-4540","Arp-ESSER",1164557.00,500000.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",823,"'20-4534","CRRSA Act-ESSER II",1955.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",825,"'20-4XXX","Other",115000.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",9938.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",830,"'","Total Revenues from Federal Sources",1900752.00,887491.00,443454.00
23,"Middlesex",2370,"Jamesburg Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",237762.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,207284.00,219324.00
23,"Middlesex",2370,"Jamesburg Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1755.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",600.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",840,"'","Total Grants and Entitlements",3665586.00,2719406.00,2353374.00
23,"Middlesex",2370,"Jamesburg Boro",1000,"'","Total Revenues/Sources",23075826.00,22932431.00,39532147.00
23,"Middlesex",2370,"Jamesburg Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",237762.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,207284.00,219324.00
23,"Middlesex",2370,"Jamesburg Boro",1010,"'","Total Revenues/Sources Net of Transfers",22838064.00,22725147.00,39312823.00
23,"Middlesex",3120,"Metuchen Boro",100,"'10-1210","Local Tax Levy",41342826.00,43066156.00,44204044.00
23,"Middlesex",3120,"Metuchen Boro",190,"'10-1300","Total Tuition",331431.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",240,"'10-1410","Transportation Fees from Individuals",0.00,275000.00,275000.00
23,"Middlesex",3120,"Metuchen Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",797020.00,76034.00,302191.00
23,"Middlesex",3120,"Metuchen Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,200.00,0.00
23,"Middlesex",3120,"Metuchen Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,30000.00
23,"Middlesex",3120,"Metuchen Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,100000.00
23,"Middlesex",3120,"Metuchen Boro",370,"'","Total Revenues from Local Sources",42471277.00,43419390.00,44911235.00
23,"Middlesex",3120,"Metuchen Boro",420,"'10-3121","Categorical Transportation Aid",226496.00,226496.00,373002.00
23,"Middlesex",3120,"Metuchen Boro",430,"'10-3131","Extraordinary Aid",513836.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",440,"'10-3132","Categorical Special Education Aid",2107539.00,2463885.00,2599617.00
23,"Middlesex",3120,"Metuchen Boro",441,"'10-3133","Family Crisis Transportation Aid",23712.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",470,"'10-3177","Categorical Security Aid",158054.00,190237.00,227775.00
23,"Middlesex",3120,"Metuchen Boro",520,"'","Total Revenues from State Sources",3029637.00,2880618.00,3200394.00
23,"Middlesex",3120,"Metuchen Boro",540,"'10-4200","Medicaid Reimbursement",39363.00,28967.00,32900.00
23,"Middlesex",3120,"Metuchen Boro",570,"'","Total Revenues from Federal Sources",39363.00,28967.00,32900.00
23,"Middlesex",3120,"Metuchen Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,800000.00,800000.00
23,"Middlesex",3120,"Metuchen Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,5700000.00
23,"Middlesex",3120,"Metuchen Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,676543.00,0.00
23,"Middlesex",3120,"Metuchen Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-196187.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",720,"'","Total Operating Budget",45344090.00,47805518.00,54644529.00
23,"Middlesex",3120,"Metuchen Boro",737,"'20-1760","Student Activity Fund Revenue",563712.00,90000.00,90000.00
23,"Middlesex",3120,"Metuchen Boro",738,"'20-1770","Scholarship Fund Revenue",28215.00,0.00,80000.00
23,"Middlesex",3120,"Metuchen Boro",745,"'20-1XXX","Total Revenues from Local Sources",591927.00,90000.00,170000.00
23,"Middlesex",3120,"Metuchen Boro",765,"'20-32XX","Other Restricted Entitlements",527647.00,437137.00,437137.00
23,"Middlesex",3120,"Metuchen Boro",770,"'","Total Revenues from State Sources",527647.00,437137.00,437137.00
23,"Middlesex",3120,"Metuchen Boro",775,"'20-4411-4416","Title I",72202.00,85500.00,85500.00
23,"Middlesex",3120,"Metuchen Boro",780,"'20-4451-4455","Title II",26598.00,30206.00,30206.00
23,"Middlesex",3120,"Metuchen Boro",785,"'20-4491-4494","Title III",21368.00,11294.00,11294.00
23,"Middlesex",3120,"Metuchen Boro",790,"'20-4471-4474","Title IV",10822.00,7377.00,7377.00
23,"Middlesex",3120,"Metuchen Boro",803,"'20-4409","Arp-Idea Preschool",12233.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",804,"'20-4419","Arp-Idea Basic",143275.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",692850.00,610000.00,610000.00
23,"Middlesex",3120,"Metuchen Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",63301.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",6888.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",17292.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",814,"'20-4540","Arp-ESSER",152576.00,210000.00,0.00
23,"Middlesex",3120,"Metuchen Boro",823,"'20-4534","CRRSA Act-ESSER II",80694.00,90000.00,0.00
23,"Middlesex",3120,"Metuchen Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",301423.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",830,"'","Total Revenues from Federal Sources",1601522.00,1044377.00,744377.00
23,"Middlesex",3120,"Metuchen Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",14425.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3320.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",840,"'","Total Grants and Entitlements",2738841.00,1571514.00,1351514.00
23,"Middlesex",3120,"Metuchen Boro",860,"'40-1210","Local Tax Levy",0.00,2233604.00,4156779.00
23,"Middlesex",3120,"Metuchen Boro",865,"'40-1510","Interest on Investments",0.00,0.00,480000.00
23,"Middlesex",3120,"Metuchen Boro",870,"'40-1XXX","Other Miscellaneous",0.00,0.00,1650000.00
23,"Middlesex",3120,"Metuchen Boro",875,"'40-1XXX","Miscellaneous",0.00,0.00,2130000.00
23,"Middlesex",3120,"Metuchen Boro",885,"'","Total Revenues from Local Sources",0.00,2233604.00,6286779.00
23,"Middlesex",3120,"Metuchen Boro",890,"'40-3160","Debt Service Aid Type II",0.00,235546.00,812782.00
23,"Middlesex",3120,"Metuchen Boro",895,"'","Total Local Repayment of Debt",0.00,2469150.00,7099561.00
23,"Middlesex",3120,"Metuchen Boro",935,"'","Total Repayment of Debt",0.00,2469150.00,7099561.00
23,"Middlesex",3120,"Metuchen Boro",1000,"'","Total Revenues/Sources",48082931.00,51846182.00,63095604.00
23,"Middlesex",3120,"Metuchen Boro",1010,"'","Total Revenues/Sources Net of Transfers",48082931.00,51846182.00,63095604.00
23,"Middlesex",3140,"Middlesex Boro",100,"'10-1210","Local Tax Levy",26903078.00,27441140.00,28529288.00
23,"Middlesex",3140,"Middlesex Boro",190,"'10-1300","Total Tuition",155345.00,52800.00,50000.00
23,"Middlesex",3140,"Middlesex Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",455193.00,164000.00,439000.00
23,"Middlesex",3140,"Middlesex Boro",370,"'","Total Revenues from Local Sources",27513616.00,27657940.00,29018288.00
23,"Middlesex",3140,"Middlesex Boro",420,"'10-3121","Categorical Transportation Aid",333032.00,333032.00,342380.00
23,"Middlesex",3140,"Middlesex Boro",430,"'10-3131","Extraordinary Aid",326431.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",440,"'10-3132","Categorical Special Education Aid",1301259.00,1717325.00,2394577.00
23,"Middlesex",3140,"Middlesex Boro",460,"'10-3176","Equalization Aid",10720184.00,12422755.00,13890077.00
23,"Middlesex",3140,"Middlesex Boro",470,"'10-3177","Categorical Security Aid",359344.00,359344.00,662541.00
23,"Middlesex",3140,"Middlesex Boro",500,"'10-3XXX","Other State Aids",83806.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",520,"'","Total Revenues from State Sources",13124056.00,14832456.00,17289575.00
23,"Middlesex",3140,"Middlesex Boro",540,"'10-4200","Medicaid Reimbursement",75927.00,65048.00,84197.00
23,"Middlesex",3140,"Middlesex Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",8552.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",6278.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",570,"'","Total Revenues from Federal Sources",90757.00,65048.00,84197.00
23,"Middlesex",3140,"Middlesex Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",800000.00,905496.00,909401.00
23,"Middlesex",3140,"Middlesex Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",3140000.00,2780844.00,1117900.00
23,"Middlesex",3140,"Middlesex Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,360000.00,0.00
23,"Middlesex",3140,"Middlesex Boro",680,"'10-5200","Transfers from Other Funds",50000.00,50000.00,0.00
23,"Middlesex",3140,"Middlesex Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,235061.00,0.00
23,"Middlesex",3140,"Middlesex Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3417505.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",720,"'","Total Operating Budget",41300924.00,46886845.00,48419361.00
23,"Middlesex",3140,"Middlesex Boro",737,"'20-1760","Student Activity Fund Revenue",190466.00,185799.00,185000.00
23,"Middlesex",3140,"Middlesex Boro",738,"'20-1770","Scholarship Fund Revenue",10508.00,16975.00,16975.00
23,"Middlesex",3140,"Middlesex Boro",740,"'20-1XXX","Other Revenue from Local Sources",34607.00,56209.00,0.00
23,"Middlesex",3140,"Middlesex Boro",745,"'20-1XXX","Total Revenues from Local Sources",235581.00,258983.00,201975.00
23,"Middlesex",3140,"Middlesex Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,98271.00,0.00
23,"Middlesex",3140,"Middlesex Boro",765,"'20-32XX","Other Restricted Entitlements",43995.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",770,"'","Total Revenues from State Sources",43995.00,98271.00,0.00
23,"Middlesex",3140,"Middlesex Boro",775,"'20-4411-4416","Title I",206694.00,445391.00,313064.00
23,"Middlesex",3140,"Middlesex Boro",780,"'20-4451-4455","Title II",39725.00,104239.00,88603.00
23,"Middlesex",3140,"Middlesex Boro",785,"'20-4491-4494","Title III",48131.00,67812.00,49802.00
23,"Middlesex",3140,"Middlesex Boro",790,"'20-4471-4474","Title IV",5600.00,25074.00,19103.00
23,"Middlesex",3140,"Middlesex Boro",803,"'20-4409","Arp-Idea Preschool",115.00,1737.00,0.00
23,"Middlesex",3140,"Middlesex Boro",804,"'20-4419","Arp-Idea Basic",96591.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",554304.00,581708.00,494452.00
23,"Middlesex",3140,"Middlesex Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,36202.00,0.00
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",40000.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",56817.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",59267.00,73066.00,0.00
23,"Middlesex",3140,"Middlesex Boro",814,"'20-4540","Arp-ESSER",648041.00,1411982.00,0.00
23,"Middlesex",3140,"Middlesex Boro",816,"'20-4530","CARES Act Education Stabilization Fund",5325.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",823,"'20-4534","CRRSA Act-ESSER II",403012.00,124926.00,0.00
23,"Middlesex",3140,"Middlesex Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9000.00,22834.00,0.00
23,"Middlesex",3140,"Middlesex Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",102130.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",830,"'","Total Revenues from Federal Sources",2274752.00,2934971.00,965024.00
23,"Middlesex",3140,"Middlesex Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4667.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6467.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",840,"'","Total Grants and Entitlements",2556128.00,3292225.00,1166999.00
23,"Middlesex",3140,"Middlesex Boro",860,"'40-1210","Local Tax Levy",352992.00,285430.00,317881.00
23,"Middlesex",3140,"Middlesex Boro",885,"'","Total Revenues from Local Sources",352992.00,285430.00,317881.00
23,"Middlesex",3140,"Middlesex Boro",890,"'40-3160","Debt Service Aid Type II",0.00,328883.00,163757.00
23,"Middlesex",3140,"Middlesex Boro",895,"'","Total Local Repayment of Debt",352992.00,614313.00,481638.00
23,"Middlesex",3140,"Middlesex Boro",935,"'","Total Repayment of Debt",352992.00,614313.00,481638.00
23,"Middlesex",3140,"Middlesex Boro",1000,"'","Total Revenues/Sources",44210044.00,50793383.00,50067998.00
23,"Middlesex",3140,"Middlesex Boro",1010,"'","Total Revenues/Sources Net of Transfers",44210044.00,50793383.00,50067998.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",120,"'10-12XX","Other Local Governmental Units-Unrestricted",32666741.00,30496940.00,28652766.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",190,"'10-1300","Total Tuition",50380855.00,49367764.00,49093755.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",54984283.00,55136669.00,55134850.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1121103.00,1757520.00,1749020.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5680.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",370,"'","Total Revenues from Local Sources",139158662.00,136758893.00,134630391.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5854783.00,6668000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",630,"'10-310","Withdrawal from Maintenance Reserve",549949.00,1121022.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",680,"'10-5200","Transfers from Other Funds",-7299214.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",710,"'","Adjustment for Prior Year Encumbrances",0.00,854645.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",715,"'","Actual Revenues (Over)/Under Expenditures",-15403121.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",720,"'","Total Operating Budget",117006276.00,144589343.00,141298391.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",737,"'20-1760","Student Activity Fund Revenue",6148.00,8176.00,8176.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",740,"'20-1XXX","Other Revenue from Local Sources",25804.00,9186.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",745,"'20-1XXX","Total Revenues from Local Sources",31952.00,17362.00,8176.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",765,"'20-32XX","Other Restricted Entitlements",8975206.00,10933432.00,10919174.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",770,"'","Total Revenues from State Sources",8975206.00,10933432.00,10919174.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",775,"'20-4411-4416","Title I",272921.00,263093.00,265293.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",785,"'20-4491-4494","Title III",4368.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",804,"'20-4419","Arp-Idea Basic",168498.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1713333.00,3463458.00,2144328.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",814,"'20-4540","Arp-ESSER",260406.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",823,"'20-4534","CRRSA Act-ESSER II",2250.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",825,"'20-4XXX","Other",9617587.00,2477172.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",830,"'","Total Revenues from Federal Sources",12039363.00,6203723.00,2409621.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3045.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",840,"'","Total Grants and Entitlements",21049566.00,17154517.00,13336971.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",850,"'40-5XXX","Other Financing Sources",6297121.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",865,"'40-1510","Interest on Investments",20850.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",875,"'40-1XXX","Miscellaneous",20850.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",885,"'","Total Revenues from Local Sources",20850.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",892,"'40-303","Budgeted Fund Balance",0.00,6107142.00,6102467.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",895,"'","Total Local Repayment of Debt",6317971.00,6107142.00,6102467.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",930,"'","Actual Revenues (Over)/Under Expenditures",-209529.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",935,"'","Total Repayment of Debt",6108442.00,6107142.00,6102467.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",1000,"'","Total Revenues/Sources",144164284.00,167851002.00,160737829.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",1010,"'","Total Revenues/Sources Net of Transfers",144164284.00,167851002.00,160737829.00
23,"Middlesex",3150,"Middlesex Co Vocational",110,"'10-1210","County Tax Levy",26837956.00,26837956.00,27178728.00
23,"Middlesex",3150,"Middlesex Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",40000.00,45000.00,50000.00
23,"Middlesex",3150,"Middlesex Co Vocational",220,"'10-1320-1340","Other Tuition",507982.00,457250.00,492450.00
23,"Middlesex",3150,"Middlesex Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",652801.00,463436.00,577822.00
23,"Middlesex",3150,"Middlesex Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,2000.00
23,"Middlesex",3150,"Middlesex Co Vocational",370,"'","Total Revenues from Local Sources",28038739.00,27805642.00,28301000.00
23,"Middlesex",3150,"Middlesex Co Vocational",440,"'10-3132","Categorical Special Education Aid",1421678.00,1824182.00,2467805.00
23,"Middlesex",3150,"Middlesex Co Vocational",460,"'10-3176","Equalization Aid",15408041.00,16965244.00,17408915.00
23,"Middlesex",3150,"Middlesex Co Vocational",470,"'10-3177","Categorical Security Aid",592489.00,592489.00,688330.00
23,"Middlesex",3150,"Middlesex Co Vocational",500,"'10-3XXX","Other State Aids",5000000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",520,"'","Total Revenues from State Sources",22422208.00,19381915.00,20565050.00
23,"Middlesex",3150,"Middlesex Co Vocational",540,"'10-4200","Medicaid Reimbursement",48705.00,34612.00,35663.00
23,"Middlesex",3150,"Middlesex Co Vocational",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5999.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",570,"'","Total Revenues from Federal Sources",54704.00,34612.00,35663.00
23,"Middlesex",3150,"Middlesex Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1350000.00,1350000.00
23,"Middlesex",3150,"Middlesex Co Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",500000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,1248006.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-235940.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",720,"'","Total Operating Budget",50779711.00,49820175.00,50251713.00
23,"Middlesex",3150,"Middlesex Co Vocational",737,"'20-1760","Student Activity Fund Revenue",508446.00,365000.00,500000.00
23,"Middlesex",3150,"Middlesex Co Vocational",738,"'20-1770","Scholarship Fund Revenue",10036.00,210.00,210.00
23,"Middlesex",3150,"Middlesex Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",179024.00,352738.00,392000.00
23,"Middlesex",3150,"Middlesex Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",697506.00,717948.00,892210.00
23,"Middlesex",3150,"Middlesex Co Vocational",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,6263.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",768,"'20-3700","State Grants Through Intermediate Sources",316328.00,423015.00,373000.00
23,"Middlesex",3150,"Middlesex Co Vocational",770,"'","Total Revenues from State Sources",316328.00,429278.00,373000.00
23,"Middlesex",3150,"Middlesex Co Vocational",775,"'20-4411-4416","Title I",576983.00,586081.00,460000.00
23,"Middlesex",3150,"Middlesex Co Vocational",780,"'20-4451-4455","Title II",48957.00,147159.00,126000.00
23,"Middlesex",3150,"Middlesex Co Vocational",790,"'20-4471-4474","Title IV",40194.00,56999.00,48000.00
23,"Middlesex",3150,"Middlesex Co Vocational",804,"'20-4419","Arp-Idea Basic",53259.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",636950.00,671923.00,540000.00
23,"Middlesex",3150,"Middlesex Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",77248.00,135697.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",17613.00,22387.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",13490.00,26510.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",43741.00,1259.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",810,"'20-4430","Vocational Education",731776.00,726446.00,585000.00
23,"Middlesex",3150,"Middlesex Co Vocational",814,"'20-4540","Arp-ESSER",1317668.00,1880852.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",371430.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",35734.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",825,"'20-4XXX","Other",18413.00,2000.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",830,"'","Total Revenues from Federal Sources",4028456.00,4257313.00,1759000.00
23,"Middlesex",3150,"Middlesex Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-22969.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-9820.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",840,"'","Total Grants and Entitlements",5009501.00,5404539.00,3024210.00
23,"Middlesex",3150,"Middlesex Co Vocational",1000,"'","Total Revenues/Sources",55789212.00,55224714.00,53275923.00
23,"Middlesex",3150,"Middlesex Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",55789212.00,55224714.00,53275923.00
23,"Middlesex",3220,"Milltown Boro",100,"'10-1210","Local Tax Levy",17481824.00,17831461.00,18188090.00
23,"Middlesex",3220,"Milltown Boro",190,"'10-1300","Total Tuition",58780.00,80000.00,50000.00
23,"Middlesex",3220,"Milltown Boro",260,"'10-1910","Rents and Royalties",23363.00,39000.00,25000.00
23,"Middlesex",3220,"Milltown Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",399599.00,14185.00,65000.00
23,"Middlesex",3220,"Milltown Boro",370,"'","Total Revenues from Local Sources",17963566.00,17964646.00,18328090.00
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",229302.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",440,"'10-3132","Categorical Special Education Aid",603646.00,833783.00,1384021.00
23,"Middlesex",3220,"Milltown Boro",460,"'10-3176","Equalization Aid",3057552.00,4330674.00,5579800.00
23,"Middlesex",3220,"Milltown Boro",470,"'10-3177","Categorical Security Aid",86463.00,86463.00,158566.00
23,"Middlesex",3220,"Milltown Boro",500,"'10-3XXX","Other State Aids",19968.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",520,"'","Total Revenues from State Sources",4299405.00,5553394.00,7424861.00
23,"Middlesex",3220,"Milltown Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,869533.00,1191574.00
23,"Middlesex",3220,"Milltown Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1200000.00
23,"Middlesex",3220,"Milltown Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,0.00
23,"Middlesex",3220,"Milltown Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-190499.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",720,"'","Total Operating Budget",22072472.00,24887573.00,28144525.00
23,"Middlesex",3220,"Milltown Boro",737,"'20-1760","Student Activity Fund Revenue",100698.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",745,"'20-1XXX","Total Revenues from Local Sources",100698.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",18329.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",762,"'20-3212","Nonpublic Teacher Stem Grant",5525.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",768,"'20-3700","State Grants Through Intermediate Sources",6660.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",770,"'","Total Revenues from State Sources",30514.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",775,"'20-4411-4416","Title I",58447.00,49970.00,42228.00
23,"Middlesex",3220,"Milltown Boro",780,"'20-4451-4455","Title II",15300.00,13005.00,14284.00
23,"Middlesex",3220,"Milltown Boro",790,"'20-4471-4474","Title IV",10000.00,8500.00,8500.00
23,"Middlesex",3220,"Milltown Boro",803,"'20-4409","Arp-Idea Preschool",8901.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",804,"'20-4419","Arp-Idea Basic",211913.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,180126.00,195864.00
23,"Middlesex",3220,"Milltown Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",73479.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",13389.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",24899.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",37925.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",814,"'20-4540","Arp-ESSER",354583.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",822,"'20-4532","Coronavirus Relief Fund (CRF)",6024.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",823,"'20-4534","CRRSA Act-ESSER II",280106.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10732.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",106113.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",830,"'","Total Revenues from Federal Sources",1211811.00,251601.00,260876.00
23,"Middlesex",3220,"Milltown Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4929.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",840,"'","Total Grants and Entitlements",1347952.00,251601.00,260876.00
23,"Middlesex",3220,"Milltown Boro",860,"'40-1210","Local Tax Levy",630146.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",885,"'","Total Revenues from Local Sources",630146.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",890,"'40-3160","Debt Service Aid Type II",248016.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",895,"'","Total Local Repayment of Debt",878162.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",935,"'","Total Repayment of Debt",878162.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",1000,"'","Total Revenues/Sources",24298586.00,25139174.00,28405401.00
23,"Middlesex",3220,"Milltown Boro",1010,"'","Total Revenues/Sources Net of Transfers",24298586.00,25139174.00,28405401.00
23,"Middlesex",3290,"Monroe Twp",100,"'10-1210","Local Tax Levy",112427989.00,114676549.00,120217578.00
23,"Middlesex",3290,"Monroe Twp",190,"'10-1300","Total Tuition",4435497.00,4392755.00,4397500.00
23,"Middlesex",3290,"Monroe Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",330213.00,216044.00,256523.00
23,"Middlesex",3290,"Monroe Twp",260,"'10-1910","Rents and Royalties",118481.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",729698.00,805000.00,850000.00
23,"Middlesex",3290,"Monroe Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,500.00
23,"Middlesex",3290,"Monroe Twp",370,"'","Total Revenues from Local Sources",118042378.00,120090848.00,125722101.00
23,"Middlesex",3290,"Monroe Twp",420,"'10-3121","Categorical Transportation Aid",2753019.00,3280473.00,3999704.00
23,"Middlesex",3290,"Monroe Twp",430,"'10-3131","Extraordinary Aid",921448.00,397484.00,397484.00
23,"Middlesex",3290,"Monroe Twp",440,"'10-3132","Categorical Special Education Aid",6744811.00,7253233.00,7593810.00
23,"Middlesex",3290,"Monroe Twp",470,"'10-3177","Categorical Security Aid",103764.00,636791.00,681073.00
23,"Middlesex",3290,"Monroe Twp",500,"'10-3XXX","Other State Aids",96720.00,1000000.00,0.00
23,"Middlesex",3290,"Monroe Twp",520,"'","Total Revenues from State Sources",10619762.00,12567981.00,12672071.00
23,"Middlesex",3290,"Monroe Twp",540,"'10-4200","Medicaid Reimbursement",92190.00,88247.00,83539.00
23,"Middlesex",3290,"Monroe Twp",570,"'","Total Revenues from Federal Sources",92190.00,88247.00,83539.00
23,"Middlesex",3290,"Monroe Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5462555.00,3186704.00
23,"Middlesex",3290,"Monroe Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,100000.00,0.00
23,"Middlesex",3290,"Monroe Twp",680,"'10-5200","Transfers from Other Funds",200000.00,300000.00,400000.00
23,"Middlesex",3290,"Monroe Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,284570.00,0.00
23,"Middlesex",3290,"Monroe Twp",715,"'","Actual Revenues (Over)/Under Expenditures",3640499.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",720,"'","Total Operating Budget",132594829.00,138894201.00,142064415.00
23,"Middlesex",3290,"Monroe Twp",737,"'20-1760","Student Activity Fund Revenue",1194448.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",745,"'20-1XXX","Total Revenues from Local Sources",1194448.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",169790.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,6477.00,5505.00
23,"Middlesex",3290,"Monroe Twp",768,"'20-3700","State Grants Through Intermediate Sources",577.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",770,"'","Total Revenues from State Sources",177027.00,6477.00,5505.00
23,"Middlesex",3290,"Monroe Twp",775,"'20-4411-4416","Title I",130026.00,164380.00,121179.00
23,"Middlesex",3290,"Monroe Twp",780,"'20-4451-4455","Title II",48012.00,99559.00,65367.00
23,"Middlesex",3290,"Monroe Twp",785,"'20-4491-4494","Title III",20790.00,51517.00,33667.00
23,"Middlesex",3290,"Monroe Twp",790,"'20-4471-4474","Title IV",12862.00,11480.00,9758.00
23,"Middlesex",3290,"Monroe Twp",803,"'20-4409","Arp-Idea Preschool",8007.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",804,"'20-4419","Arp-Idea Basic",0.00,41436.00,0.00
23,"Middlesex",3290,"Monroe Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1209287.00,1737311.00,1230234.00
23,"Middlesex",3290,"Monroe Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",550524.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",32664.00,7336.00,0.00
23,"Middlesex",3290,"Monroe Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",63261.00,78305.00,0.00
23,"Middlesex",3290,"Monroe Twp",814,"'20-4540","Arp-ESSER",449306.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",823,"'20-4534","CRRSA Act-ESSER II",136571.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",18891.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",564710.00,139216.00,0.00
23,"Middlesex",3290,"Monroe Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",6163.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",830,"'","Total Revenues from Federal Sources",3336074.00,2330540.00,1460205.00
23,"Middlesex",3290,"Monroe Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",397374.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",840,"'","Total Grants and Entitlements",5104923.00,2337017.00,1465710.00
23,"Middlesex",3290,"Monroe Twp",860,"'40-1210","Local Tax Levy",0.00,10725988.00,10909834.00
23,"Middlesex",3290,"Monroe Twp",861,"'40-1210","Local Tax Levy-Premerger Debt",9909715.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",885,"'","Total Revenues from Local Sources",9909715.00,10725988.00,10909834.00
23,"Middlesex",3290,"Monroe Twp",890,"'40-3160","Debt Service Aid Type II",242917.00,273975.00,281336.00
23,"Middlesex",3290,"Monroe Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
23,"Middlesex",3290,"Monroe Twp",895,"'","Total Local Repayment of Debt",10152632.00,10999963.00,11191171.00
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",10630867.00,10999963.00,11191171.00
23,"Middlesex",3290,"Monroe Twp",1000,"'","Total Revenues/Sources",148330619.00,152231181.00,154721296.00
23,"Middlesex",3290,"Monroe Twp",1010,"'","Total Revenues/Sources Net of Transfers",148330619.00,152231181.00,154721296.00
23,"Middlesex",3530,"New Brunswick City",100,"'10-1210","Local Tax Levy",33999500.00,36300000.00,37113400.00
23,"Middlesex",3530,"New Brunswick City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8045974.00,2698424.00,3928132.00
23,"Middlesex",3530,"New Brunswick City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",217482.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",370,"'","Total Revenues from Local Sources",42262956.00,38998424.00,41041532.00
23,"Middlesex",3530,"New Brunswick City",420,"'10-3121","Categorical Transportation Aid",1347414.00,1347414.00,2227265.00
23,"Middlesex",3530,"New Brunswick City",430,"'10-3131","Extraordinary Aid",1667463.00,839732.00,900000.00
23,"Middlesex",3530,"New Brunswick City",440,"'10-3132","Categorical Special Education Aid",8630083.00,8630083.00,10581539.00
23,"Middlesex",3530,"New Brunswick City",460,"'10-3176","Equalization Aid",158464991.00,171298844.00,180678356.00
23,"Middlesex",3530,"New Brunswick City",470,"'10-3177","Categorical Security Aid",4608779.00,4608779.00,5270654.00
23,"Middlesex",3530,"New Brunswick City",520,"'","Total Revenues from State Sources",174718730.00,186724852.00,199657814.00
23,"Middlesex",3530,"New Brunswick City",540,"'10-4200","Medicaid Reimbursement",0.00,576724.00,604574.00
23,"Middlesex",3530,"New Brunswick City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",410584.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",570,"'","Total Revenues from Federal Sources",410584.00,576724.00,604574.00
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",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2000000.00
23,"Middlesex",3530,"New Brunswick City",680,"'10-5200","Transfers from Other Funds",147000.00,500000.00,500000.00
23,"Middlesex",3530,"New Brunswick City",710,"'","Adjustment for Prior Year Encumbrances",0.00,4520752.00,0.00
23,"Middlesex",3530,"New Brunswick City",715,"'","Actual Revenues (Over)/Under Expenditures",-451131.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",720,"'","Total Operating Budget",217088139.00,250520752.00,263003920.00
23,"Middlesex",3530,"New Brunswick City",737,"'20-1760","Student Activity Fund Revenue",201135.00,213330.00,172262.00
23,"Middlesex",3530,"New Brunswick City",738,"'20-1770","Scholarship Fund Revenue",21494.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",740,"'20-1XXX","Other Revenue from Local Sources",83969.00,149840.00,203446.00
23,"Middlesex",3530,"New Brunswick City",745,"'20-1XXX","Total Revenues from Local Sources",306598.00,363170.00,375708.00
23,"Middlesex",3530,"New Brunswick City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",1956553.00,1956553.00,3979731.00
23,"Middlesex",3530,"New Brunswick City",760,"'20-3218","Preschool Education Aid",16210933.00,20179437.00,19941982.00
23,"Middlesex",3530,"New Brunswick City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",361876.00,1776078.00,0.00
23,"Middlesex",3530,"New Brunswick City",762,"'20-3212","Nonpublic Teacher Stem Grant",18725.00,49286.00,0.00
23,"Middlesex",3530,"New Brunswick City",765,"'20-32XX","Other Restricted Entitlements",663797.00,942796.00,985000.00
23,"Middlesex",3530,"New Brunswick City",770,"'","Total Revenues from State Sources",19211884.00,24904150.00,24906713.00
23,"Middlesex",3530,"New Brunswick City",775,"'20-4411-4416","Title I",4073104.00,5310148.00,3300000.00
23,"Middlesex",3530,"New Brunswick City",780,"'20-4451-4455","Title II",378151.00,328578.00,400000.00
23,"Middlesex",3530,"New Brunswick City",785,"'20-4491-4494","Title III",584628.00,642471.00,400000.00
23,"Middlesex",3530,"New Brunswick City",790,"'20-4471-4474","Title IV",336915.00,0.00,200000.00
23,"Middlesex",3530,"New Brunswick City",803,"'20-4409","Arp-Idea Preschool",14934.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",804,"'20-4419","Arp-Idea Basic",565984.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2697040.00,2827720.00,2740000.00
23,"Middlesex",3530,"New Brunswick City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",42033.00,1093247.00,0.00
23,"Middlesex",3530,"New Brunswick City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",80301.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",4946.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",32753.00,55748.00,0.00
23,"Middlesex",3530,"New Brunswick City",814,"'20-4540","Arp-ESSER",7667701.00,10689884.00,0.00
23,"Middlesex",3530,"New Brunswick City",815,"'20-4440","Adult Basic Education",1211658.00,2270441.00,715945.00
23,"Middlesex",3530,"New Brunswick City",823,"'20-4534","CRRSA Act-ESSER II",3781070.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",369824.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",825,"'20-4XXX","Other",1161269.00,40069.00,0.00
23,"Middlesex",3530,"New Brunswick City",826,"'20-4536","CRRSA Act-Mental Health Grant",36329.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",829,"'20-4546","Arp Homeless Children and Youth II Grant",99828.00,18273.00,0.00
23,"Middlesex",3530,"New Brunswick City",830,"'","Total Revenues from Federal Sources",23138468.00,23276579.00,7755945.00
23,"Middlesex",3530,"New Brunswick City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1423566.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,1570263.00,1661498.00
23,"Middlesex",3530,"New Brunswick City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-17837.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6571.00,11695.00,0.00
23,"Middlesex",3530,"New Brunswick City",840,"'","Total Grants and Entitlements",44069250.00,50125857.00,34699864.00
23,"Middlesex",3530,"New Brunswick City",1000,"'","Total Revenues/Sources",261157389.00,300646609.00,297703784.00
23,"Middlesex",3530,"New Brunswick City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1423566.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,1570263.00,1661498.00
23,"Middlesex",3530,"New Brunswick City",1010,"'","Total Revenues/Sources Net of Transfers",259733823.00,299076346.00,296042286.00
23,"Middlesex",3620,"North Brunswick Twp",100,"'10-1210","Local Tax Levy",84925897.00,86581952.00,88313591.00
23,"Middlesex",3620,"North Brunswick Twp",240,"'10-1410","Transportation Fees from Individuals",156063.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,110000.00,50000.00
23,"Middlesex",3620,"North Brunswick Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",982835.00,247500.00,307500.00
23,"Middlesex",3620,"North Brunswick Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
23,"Middlesex",3620,"North Brunswick Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,500.00
23,"Middlesex",3620,"North Brunswick Twp",370,"'","Total Revenues from Local Sources",86065795.00,86940452.00,88672091.00
23,"Middlesex",3620,"North Brunswick Twp",420,"'10-3121","Categorical Transportation Aid",2310618.00,2310618.00,3334413.00
23,"Middlesex",3620,"North Brunswick Twp",430,"'10-3131","Extraordinary Aid",1780232.00,1500000.00,1750000.00
23,"Middlesex",3620,"North Brunswick Twp",440,"'10-3132","Categorical Special Education Aid",5372023.00,5419379.00,7000658.00
23,"Middlesex",3620,"North Brunswick Twp",460,"'10-3176","Equalization Aid",29984119.00,37300321.00,43652869.00
23,"Middlesex",3620,"North Brunswick Twp",470,"'10-3177","Categorical Security Aid",1619505.00,1619505.00,2153497.00
23,"Middlesex",3620,"North Brunswick Twp",500,"'10-3XXX","Other State Aids",106392.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",520,"'","Total Revenues from State Sources",41172889.00,48149823.00,57891437.00
23,"Middlesex",3620,"North Brunswick Twp",540,"'10-4200","Medicaid Reimbursement",338290.00,226921.00,261788.00
23,"Middlesex",3620,"North Brunswick Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",27318.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",570,"'","Total Revenues from Federal Sources",365608.00,226921.00,261788.00
23,"Middlesex",3620,"North Brunswick Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3000000.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,778250.00,1250000.00
23,"Middlesex",3620,"North Brunswick Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,52461.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",680,"'10-5200","Transfers from Other Funds",-406893.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,3058458.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1519356.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",720,"'","Total Operating Budget",125678043.00,142206365.00,148075316.00
23,"Middlesex",3620,"North Brunswick Twp",737,"'20-1760","Student Activity Fund Revenue",615978.00,200000.00,200000.00
23,"Middlesex",3620,"North Brunswick Twp",738,"'20-1770","Scholarship Fund Revenue",5300.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",745,"'20-1XXX","Total Revenues from Local Sources",621278.00,200000.00,200000.00
23,"Middlesex",3620,"North Brunswick Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",405445.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",760,"'20-3218","Preschool Education Aid",5118566.00,6030117.00,7096704.00
23,"Middlesex",3620,"North Brunswick Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",144240.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",765,"'20-32XX","Other Restricted Entitlements",40632.00,44500.00,44500.00
23,"Middlesex",3620,"North Brunswick Twp",770,"'","Total Revenues from State Sources",5708883.00,6074617.00,7141204.00
23,"Middlesex",3620,"North Brunswick Twp",775,"'20-4411-4416","Title I",1157929.00,1198683.00,892705.00
23,"Middlesex",3620,"North Brunswick Twp",780,"'20-4451-4455","Title II",192937.00,155465.00,138386.00
23,"Middlesex",3620,"North Brunswick Twp",785,"'20-4491-4494","Title III",74030.00,65067.00,76305.00
23,"Middlesex",3620,"North Brunswick Twp",790,"'20-4471-4474","Title IV",58549.00,84593.00,75021.00
23,"Middlesex",3620,"North Brunswick Twp",803,"'20-4409","Arp-Idea Preschool",1055.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",804,"'20-4419","Arp-Idea Basic",148611.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1003789.00,1431123.00,1540523.00
23,"Middlesex",3620,"North Brunswick Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",274237.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",31316.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",6765.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",41574.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",810,"'20-4430","Vocational Education",26763.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",814,"'20-4540","Arp-ESSER",2369880.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",823,"'20-4534","CRRSA Act-ESSER II",82434.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",92084.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",825,"'20-4XXX","Other",0.00,36678.00,35740.00
23,"Middlesex",3620,"North Brunswick Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",71988.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",830,"'","Total Revenues from Federal Sources",5633941.00,2971609.00,2758680.00
23,"Middlesex",3620,"North Brunswick Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",14292.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5300.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",840,"'","Total Grants and Entitlements",11983694.00,9246226.00,10099884.00
23,"Middlesex",3620,"North Brunswick Twp",845,"'40-5200","Transfers from Other Funds",34468.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",860,"'40-1210","Local Tax Levy",8653292.00,8894305.00,8873579.00
23,"Middlesex",3620,"North Brunswick Twp",885,"'","Total Revenues from Local Sources",8653292.00,8894305.00,8873579.00
23,"Middlesex",3620,"North Brunswick Twp",890,"'40-3160","Debt Service Aid Type II",400743.00,395616.00,390402.00
23,"Middlesex",3620,"North Brunswick Twp",892,"'40-303","Budgeted Fund Balance",0.00,46620.00,2.00
23,"Middlesex",3620,"North Brunswick Twp",895,"'","Total Local Repayment of Debt",9088503.00,9336541.00,9263983.00
23,"Middlesex",3620,"North Brunswick Twp",930,"'","Actual Revenues (Over)/Under Expenditures",174431.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",935,"'","Total Repayment of Debt",9262934.00,9336541.00,9263983.00
23,"Middlesex",3620,"North Brunswick Twp",1000,"'","Total Revenues/Sources",146924671.00,160789132.00,167439183.00
23,"Middlesex",3620,"North Brunswick Twp",1010,"'","Total Revenues/Sources Net of Transfers",146924671.00,160789132.00,167439183.00
23,"Middlesex",3845,"Old Bridge Twp",100,"'10-1210","Local Tax Levy",109187583.00,114246633.00,125557050.00
23,"Middlesex",3845,"Old Bridge Twp",120,"'10-12XX","Other Local Governmental Units-Unrestricted",1246254.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",130,"'10-12XX","Other Local Governmental Units-Restricted",8798.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",190,"'10-1300","Total Tuition",193532.00,244852.00,215600.00
23,"Middlesex",3845,"Old Bridge Twp",260,"'10-1910","Rents and Royalties",0.00,0.00,574384.00
23,"Middlesex",3845,"Old Bridge Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,909019.00,785000.00
23,"Middlesex",3845,"Old Bridge Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",97766.00,5000.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",188523.00,15000.00,200000.00
23,"Middlesex",3845,"Old Bridge Twp",370,"'","Total Revenues from Local Sources",110922456.00,115420504.00,127332034.00
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",4051428.00,3949298.00,3949298.00
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",21422032.00,19413956.00,16885695.00
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",4272477.00,0.00,1137717.00
23,"Middlesex",3845,"Old Bridge Twp",520,"'","Total Revenues from State Sources",37202970.00,30820287.00,29429743.00
23,"Middlesex",3845,"Old Bridge Twp",540,"'10-4200","Medicaid Reimbursement",207594.00,142794.00,151452.00
23,"Middlesex",3845,"Old Bridge Twp",570,"'","Total Revenues from Federal Sources",207594.00,142794.00,151452.00
23,"Middlesex",3845,"Old Bridge Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,10684548.00,5361093.00
23,"Middlesex",3845,"Old Bridge Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,644432.00,1984545.00
23,"Middlesex",3845,"Old Bridge Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,3430663.00,4000875.00
23,"Middlesex",3845,"Old Bridge Twp",700,"'10-5XXX","Other Financing Sources",400000.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,228896.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",715,"'","Actual Revenues (Over)/Under Expenditures",3306499.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",720,"'","Total Operating Budget",152039519.00,161372124.00,168259742.00
23,"Middlesex",3845,"Old Bridge Twp",737,"'20-1760","Student Activity Fund Revenue",1526501.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",738,"'20-1770","Scholarship Fund Revenue",133591.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",740,"'20-1XXX","Other Revenue from Local Sources",48013.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",745,"'20-1XXX","Total Revenues from Local Sources",1708105.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",196767.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",765,"'20-32XX","Other Restricted Entitlements",584597.00,348392.00,311983.00
23,"Middlesex",3845,"Old Bridge Twp",770,"'","Total Revenues from State Sources",781364.00,348392.00,311983.00
23,"Middlesex",3845,"Old Bridge Twp",775,"'20-4411-4416","Title I",1108922.00,889448.00,838174.00
23,"Middlesex",3845,"Old Bridge Twp",780,"'20-4451-4455","Title II",191193.00,182928.00,144261.00
23,"Middlesex",3845,"Old Bridge Twp",785,"'20-4491-4494","Title III",47376.00,33077.00,57041.00
23,"Middlesex",3845,"Old Bridge Twp",790,"'20-4471-4474","Title IV",88790.00,78117.00,65952.00
23,"Middlesex",3845,"Old Bridge Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2165626.00,1876921.00,1964410.00
23,"Middlesex",3845,"Old Bridge Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",319501.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",41260.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",12178.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",4580.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",810,"'20-4430","Vocational Education",0.00,57354.00,44163.00
23,"Middlesex",3845,"Old Bridge Twp",814,"'20-4540","Arp-ESSER",4009940.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",823,"'20-4534","CRRSA Act-ESSER II",731930.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",23637.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",825,"'20-4XXX","Other",57354.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",11678.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",844156.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",830,"'","Total Revenues from Federal Sources",9658121.00,3117845.00,3114001.00
23,"Middlesex",3845,"Old Bridge Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-73504.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-11431.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",840,"'","Total Grants and Entitlements",12062655.00,3466237.00,3425984.00
23,"Middlesex",3845,"Old Bridge Twp",860,"'40-1210","Local Tax Levy",2671138.00,2672961.00,2678237.00
23,"Middlesex",3845,"Old Bridge Twp",885,"'","Total Revenues from Local Sources",2671138.00,2672961.00,2678237.00
23,"Middlesex",3845,"Old Bridge Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
23,"Middlesex",3845,"Old Bridge Twp",895,"'","Total Local Repayment of Debt",2671138.00,2672961.00,2678238.00
23,"Middlesex",3845,"Old Bridge Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",935,"'","Total Repayment of Debt",2671137.00,2672961.00,2678238.00
23,"Middlesex",3845,"Old Bridge Twp",1000,"'","Total Revenues/Sources",166773311.00,167511322.00,174363964.00
23,"Middlesex",3845,"Old Bridge Twp",1010,"'","Total Revenues/Sources Net of Transfers",166773311.00,167511322.00,174363964.00
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",3098132.00,1000000.00,1100000.00
23,"Middlesex",4090,"Perth Amboy City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",309566.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",23896.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",370,"'","Total Revenues from Local Sources",29561337.00,27129743.00,27229743.00
23,"Middlesex",4090,"Perth Amboy City",420,"'10-3121","Categorical Transportation Aid",1705200.00,1705200.00,1824098.00
23,"Middlesex",4090,"Perth Amboy City",430,"'10-3131","Extraordinary Aid",2436695.00,2310297.00,2310297.00
23,"Middlesex",4090,"Perth Amboy City",440,"'10-3132","Categorical Special Education Aid",9001769.00,9001769.00,11643354.00
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",164225381.00,177691070.00,190877903.00
23,"Middlesex",4090,"Perth Amboy City",470,"'10-3177","Categorical Security Aid",4789113.00,4789113.00,5313840.00
23,"Middlesex",4090,"Perth Amboy City",500,"'10-3XXX","Other State Aids",29640.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",520,"'","Total Revenues from State Sources",193877135.00,207186786.00,223658829.00
23,"Middlesex",4090,"Perth Amboy City",540,"'10-4200","Medicaid Reimbursement",793436.00,471195.00,567450.00
23,"Middlesex",4090,"Perth Amboy City",570,"'","Total Revenues from Federal Sources",793436.00,471195.00,567450.00
23,"Middlesex",4090,"Perth Amboy City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,8766194.00,0.00
23,"Middlesex",4090,"Perth Amboy City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,5000000.00,0.00
23,"Middlesex",4090,"Perth Amboy City",680,"'10-5200","Transfers from Other Funds",1729813.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",715,"'","Actual Revenues (Over)/Under Expenditures",9855788.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",720,"'","Total Operating Budget",235817509.00,248553918.00,251456022.00
23,"Middlesex",4090,"Perth Amboy City",737,"'20-1760","Student Activity Fund Revenue",329474.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",738,"'20-1770","Scholarship Fund Revenue",378391.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",740,"'20-1XXX","Other Revenue from Local Sources",148712.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",745,"'20-1XXX","Total Revenues from Local Sources",856577.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",760,"'20-3218","Preschool Education Aid",18389939.00,18701370.00,19552830.00
23,"Middlesex",4090,"Perth Amboy City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",3729543.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",768,"'20-3700","State Grants Through Intermediate Sources",338787.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",770,"'","Total Revenues from State Sources",22458269.00,18701370.00,19552830.00
23,"Middlesex",4090,"Perth Amboy City",775,"'20-4411-4416","Title I",4274004.00,2204670.00,1804670.00
23,"Middlesex",4090,"Perth Amboy City",780,"'20-4451-4455","Title II",731677.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",785,"'20-4491-4494","Title III",440610.00,0.00,400000.00
23,"Middlesex",4090,"Perth Amboy City",804,"'20-4419","Arp-Idea Basic",94595.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3039882.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",814,"'20-4540","Arp-ESSER",23315056.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",815,"'20-4440","Adult Basic Education",302000.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",816,"'20-4530","CARES Act Education Stabilization Fund",139565.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",823,"'20-4534","CRRSA Act-ESSER II",11991561.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",830,"'","Total Revenues from Federal Sources",44328950.00,2204670.00,2204670.00
23,"Middlesex",4090,"Perth Amboy City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,5054473.00,3915117.00
23,"Middlesex",4090,"Perth Amboy City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",5949879.00,1480600.00,0.00
23,"Middlesex",4090,"Perth Amboy City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",24405.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-57238.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",840,"'","Total Grants and Entitlements",73560842.00,27441113.00,25672617.00
23,"Middlesex",4090,"Perth Amboy City",1000,"'","Total Revenues/Sources",309378351.00,275995031.00,277128639.00
23,"Middlesex",4090,"Perth Amboy City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,5054473.00,3915117.00
23,"Middlesex",4090,"Perth Amboy City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",5949879.00,1480600.00,0.00
23,"Middlesex",4090,"Perth Amboy City",1010,"'","Total Revenues/Sources Net of Transfers",303428472.00,269459958.00,273213522.00
23,"Middlesex",4130,"Piscataway Twp",100,"'10-1210","Local Tax Levy",98637278.00,103062878.00,104093507.00
23,"Middlesex",4130,"Piscataway Twp",190,"'10-1300","Total Tuition",392399.00,325000.00,325000.00
23,"Middlesex",4130,"Piscataway Twp",240,"'10-1410","Transportation Fees from Individuals",311469.00,300000.00,300000.00
23,"Middlesex",4130,"Piscataway Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",41292.00,50000.00,50000.00
23,"Middlesex",4130,"Piscataway Twp",260,"'10-1910","Rents and Royalties",709878.00,550000.00,600000.00
23,"Middlesex",4130,"Piscataway Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1695340.00,1544282.00,1900000.00
23,"Middlesex",4130,"Piscataway Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",198622.00,25000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",650491.00,75000.00,400000.00
23,"Middlesex",4130,"Piscataway Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",36241.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",370,"'","Total Revenues from Local Sources",102673010.00,105932160.00,107668507.00
23,"Middlesex",4130,"Piscataway Twp",420,"'10-3121","Categorical Transportation Aid",3188747.00,3188747.00,3834125.00
23,"Middlesex",4130,"Piscataway Twp",430,"'10-3131","Extraordinary Aid",1438828.00,1400000.00,1400000.00
23,"Middlesex",4130,"Piscataway Twp",440,"'10-3132","Categorical Special Education Aid",5639333.00,5639333.00,7923339.00
23,"Middlesex",4130,"Piscataway Twp",460,"'10-3176","Equalization Aid",12242761.00,11712342.00,12888163.00
23,"Middlesex",4130,"Piscataway Twp",470,"'10-3177","Categorical Security Aid",1295620.00,1295620.00,2009007.00
23,"Middlesex",4130,"Piscataway Twp",500,"'10-3XXX","Other State Aids",480123.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",203170.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",20359.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",520,"'","Total Revenues from State Sources",24508941.00,23236042.00,28054634.00
23,"Middlesex",4130,"Piscataway Twp",540,"'10-4200","Medicaid Reimbursement",138543.00,139174.00,148489.00
23,"Middlesex",4130,"Piscataway Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",13081.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",570,"'","Total Revenues from Federal Sources",151624.00,139174.00,148489.00
23,"Middlesex",4130,"Piscataway Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,9552617.00,7678114.00
23,"Middlesex",4130,"Piscataway Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,480000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,700000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",680,"'10-5200","Transfers from Other Funds",36714.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2765377.00,0.00
23,"Middlesex",4130,"Piscataway Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-999946.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",720,"'","Total Operating Budget",126370343.00,142805370.00,143549744.00
23,"Middlesex",4130,"Piscataway Twp",737,"'20-1760","Student Activity Fund Revenue",541048.00,200000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",738,"'20-1770","Scholarship Fund Revenue",3857.00,1000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",740,"'20-1XXX","Other Revenue from Local Sources",145688.00,188193.00,0.00
23,"Middlesex",4130,"Piscataway Twp",745,"'20-1XXX","Total Revenues from Local Sources",690593.00,389193.00,0.00
23,"Middlesex",4130,"Piscataway Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,819215.00,763794.00
23,"Middlesex",4130,"Piscataway Twp",760,"'20-3218","Preschool Education Aid",7041764.00,7758344.00,8381310.00
23,"Middlesex",4130,"Piscataway Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",177371.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",765,"'20-32XX","Other Restricted Entitlements",844981.00,1011553.00,800000.00
23,"Middlesex",4130,"Piscataway Twp",768,"'20-3700","State Grants Through Intermediate Sources",6660.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",770,"'","Total Revenues from State Sources",8070776.00,9589112.00,9945104.00
23,"Middlesex",4130,"Piscataway Twp",775,"'20-4411-4416","Title I",1218313.00,942749.00,718015.00
23,"Middlesex",4130,"Piscataway Twp",780,"'20-4451-4455","Title II",186466.00,272638.00,121732.00
23,"Middlesex",4130,"Piscataway Twp",785,"'20-4491-4494","Title III",153802.00,176423.00,139771.00
23,"Middlesex",4130,"Piscataway Twp",790,"'20-4471-4474","Title IV",78586.00,79994.00,56331.00
23,"Middlesex",4130,"Piscataway Twp",803,"'20-4409","Arp-Idea Preschool",1319.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",804,"'20-4419","Arp-Idea Basic",209440.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2519271.00,2484889.00,1945736.00
23,"Middlesex",4130,"Piscataway Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",128528.00,504882.00,0.00
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",44897.00,41828.00,0.00
23,"Middlesex",4130,"Piscataway Twp",814,"'20-4540","Arp-ESSER",629634.00,1975549.00,0.00
23,"Middlesex",4130,"Piscataway Twp",823,"'20-4534","CRRSA Act-ESSER II",158116.00,186430.00,0.00
23,"Middlesex",4130,"Piscataway Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",42329.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",34980.00,10242.00,0.00
23,"Middlesex",4130,"Piscataway Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",194661.00,77717.00,0.00
23,"Middlesex",4130,"Piscataway Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",32634.00,1698.00,0.00
23,"Middlesex",4130,"Piscataway Twp",830,"'","Total Revenues from Federal Sources",5632976.00,6886409.00,2981585.00
23,"Middlesex",4130,"Piscataway Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",264612.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,236896.00,313320.00
23,"Middlesex",4130,"Piscataway Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-17507.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1943.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",840,"'","Total Grants and Entitlements",14643393.00,17101610.00,13240009.00
23,"Middlesex",4130,"Piscataway Twp",860,"'40-1210","Local Tax Levy",3641724.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",885,"'","Total Revenues from Local Sources",3641724.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",895,"'","Total Local Repayment of Debt",3641724.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",935,"'","Total Repayment of Debt",3641725.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",1000,"'","Total Revenues/Sources",144655461.00,159906980.00,156789753.00
23,"Middlesex",4130,"Piscataway Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",264612.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,236896.00,313320.00
23,"Middlesex",4130,"Piscataway Twp",1010,"'","Total Revenues/Sources Net of Transfers",144390849.00,159670084.00,156476433.00
23,"Middlesex",4660,"Sayreville Boro",100,"'10-1210","Local Tax Levy",67021492.00,70527273.00,72788721.00
23,"Middlesex",4660,"Sayreville Boro",190,"'10-1300","Total Tuition",116038.00,200000.00,200000.00
23,"Middlesex",4660,"Sayreville Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1650.00,10000.00,10000.00
23,"Middlesex",4660,"Sayreville Boro",260,"'10-1910","Rents and Royalties",192508.00,55000.00,55000.00
23,"Middlesex",4660,"Sayreville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1652638.00,357943.00,357943.00
23,"Middlesex",4660,"Sayreville Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",3421.00,10.00,10.00
23,"Middlesex",4660,"Sayreville Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",11102.00,90.00,90.00
23,"Middlesex",4660,"Sayreville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",92540.00,100.00,100.00
23,"Middlesex",4660,"Sayreville Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",4083.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",370,"'","Total Revenues from Local Sources",69095472.00,71150416.00,73411864.00
23,"Middlesex",4660,"Sayreville Boro",420,"'10-3121","Categorical Transportation Aid",2289895.00,2289895.00,2537473.00
23,"Middlesex",4660,"Sayreville Boro",430,"'10-3131","Extraordinary Aid",1299075.00,1000000.00,1000000.00
23,"Middlesex",4660,"Sayreville Boro",440,"'10-3132","Categorical Special Education Aid",5243822.00,5243822.00,6817587.00
23,"Middlesex",4660,"Sayreville Boro",460,"'10-3176","Equalization Aid",26781303.00,32488318.00,36942333.00
23,"Middlesex",4660,"Sayreville Boro",470,"'10-3177","Categorical Security Aid",1481817.00,1481817.00,1926361.00
23,"Middlesex",4660,"Sayreville Boro",500,"'10-3XXX","Other State Aids",95980.00,35000.00,35000.00
23,"Middlesex",4660,"Sayreville Boro",520,"'","Total Revenues from State Sources",37191892.00,42538852.00,49258754.00
23,"Middlesex",4660,"Sayreville Boro",540,"'10-4200","Medicaid Reimbursement",177454.00,151002.00,167218.00
23,"Middlesex",4660,"Sayreville Boro",570,"'","Total Revenues from Federal Sources",177454.00,151002.00,167218.00
23,"Middlesex",4660,"Sayreville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1926416.00,1971316.00
23,"Middlesex",4660,"Sayreville Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",624470.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",630,"'10-310","Withdrawal from Maintenance Reserve",441500.00,450000.00,730000.00
23,"Middlesex",4660,"Sayreville Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",193000.00,327000.00,33600.00
23,"Middlesex",4660,"Sayreville Boro",680,"'10-5200","Transfers from Other Funds",43386.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,869516.00,0.00
23,"Middlesex",4660,"Sayreville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",779867.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",720,"'","Total Operating Budget",108547041.00,117413202.00,125572752.00
23,"Middlesex",4660,"Sayreville Boro",737,"'20-1760","Student Activity Fund Revenue",465266.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",738,"'20-1770","Scholarship Fund Revenue",538.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",740,"'20-1XXX","Other Revenue from Local Sources",12000.00,22000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",745,"'20-1XXX","Total Revenues from Local Sources",477804.00,22000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",575522.00,0.00,275308.00
23,"Middlesex",4660,"Sayreville Boro",760,"'20-3218","Preschool Education Aid",8863202.00,9674180.00,10708392.00
23,"Middlesex",4660,"Sayreville Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,153898.00,0.00
23,"Middlesex",4660,"Sayreville Boro",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,12470.00,0.00
23,"Middlesex",4660,"Sayreville Boro",765,"'20-32XX","Other Restricted Entitlements",109560.00,142221.00,120888.00
23,"Middlesex",4660,"Sayreville Boro",770,"'","Total Revenues from State Sources",9548284.00,9982769.00,11104588.00
23,"Middlesex",4660,"Sayreville Boro",775,"'20-4411-4416","Title I",1038639.00,1047843.00,769182.00
23,"Middlesex",4660,"Sayreville Boro",780,"'20-4451-4455","Title II",152851.00,309724.00,104671.00
23,"Middlesex",4660,"Sayreville Boro",785,"'20-4491-4494","Title III",31278.00,111832.00,50316.00
23,"Middlesex",4660,"Sayreville Boro",790,"'20-4471-4474","Title IV",33492.00,174060.00,57266.00
23,"Middlesex",4660,"Sayreville Boro",804,"'20-4419","Arp-Idea Basic",165926.00,8.00,0.00
23,"Middlesex",4660,"Sayreville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1773641.00,1873326.00,1521814.00
23,"Middlesex",4660,"Sayreville Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",95200.00,466386.00,0.00
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",445613.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",810,"'20-4430","Vocational Education",0.00,10019.00,0.00
23,"Middlesex",4660,"Sayreville Boro",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",51017.00,73065.00,0.00
23,"Middlesex",4660,"Sayreville Boro",814,"'20-4540","Arp-ESSER",60000.00,1268191.00,0.00
23,"Middlesex",4660,"Sayreville Boro",815,"'20-4440","Adult Basic Education",7270.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",823,"'20-4534","CRRSA Act-ESSER II",717114.00,18000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",89137.00,23682.00,0.00
23,"Middlesex",4660,"Sayreville Boro",825,"'20-4XXX","Other",0.00,229998.00,0.00
23,"Middlesex",4660,"Sayreville Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",4500.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",650579.00,737321.00,0.00
23,"Middlesex",4660,"Sayreville Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",26813.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",830,"'","Total Revenues from Federal Sources",5343070.00,6423455.00,2503249.00
23,"Middlesex",4660,"Sayreville Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",741258.00,784718.00,830298.00
23,"Middlesex",4660,"Sayreville Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-817.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",16805.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",840,"'","Total Grants and Entitlements",16126404.00,17212942.00,14438135.00
23,"Middlesex",4660,"Sayreville Boro",860,"'40-1210","Local Tax Levy",3545909.00,8098230.00,8107772.00
23,"Middlesex",4660,"Sayreville Boro",880,"'40-1XXX","Interest Earned on Debt Service Reserve",410804.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",885,"'","Total Revenues from Local Sources",3956713.00,8098230.00,8107772.00
23,"Middlesex",4660,"Sayreville Boro",890,"'40-3160","Debt Service Aid Type II",79651.00,2421687.00,2424449.00
23,"Middlesex",4660,"Sayreville Boro",892,"'40-303","Budgeted Fund Balance",0.00,1338.00,0.00
23,"Middlesex",4660,"Sayreville Boro",895,"'","Total Local Repayment of Debt",4036364.00,10521255.00,10532221.00
23,"Middlesex",4660,"Sayreville Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-410804.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",935,"'","Total Repayment of Debt",3625560.00,10521255.00,10532221.00
23,"Middlesex",4660,"Sayreville Boro",1000,"'","Total Revenues/Sources",128299005.00,145147399.00,150543108.00
23,"Middlesex",4660,"Sayreville Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",741258.00,784718.00,830298.00
23,"Middlesex",4660,"Sayreville Boro",1010,"'","Total Revenues/Sources Net of Transfers",127557747.00,144362681.00,149712810.00
23,"Middlesex",4830,"South Amboy City",100,"'10-1210","Local Tax Levy",10418934.00,11196933.00,11420872.00
23,"Middlesex",4830,"South Amboy City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",159248.00,120000.00,120000.00
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",1566.00,500.00,10000.00
23,"Middlesex",4830,"South Amboy City",370,"'","Total Revenues from Local Sources",10579748.00,11317933.00,11551372.00
23,"Middlesex",4830,"South Amboy City",420,"'10-3121","Categorical Transportation Aid",154764.00,154764.00,270897.00
23,"Middlesex",4830,"South Amboy City",430,"'10-3131","Extraordinary Aid",313348.00,0.00,250000.00
23,"Middlesex",4830,"South Amboy City",440,"'10-3132","Categorical Special Education Aid",1012131.00,1222773.00,1354730.00
23,"Middlesex",4830,"South Amboy City",460,"'10-3176","Equalization Aid",5918924.00,6929939.00,7569649.00
23,"Middlesex",4830,"South Amboy City",470,"'10-3177","Categorical Security Aid",63955.00,63955.00,374309.00
23,"Middlesex",4830,"South Amboy City",480,"'10-3178","Adjustment Aid",3424.00,3424.00,3424.00
23,"Middlesex",4830,"South Amboy City",491,"'10-3192","Maintenance of Equity Aid",543040.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",520,"'","Total Revenues from State Sources",8009586.00,8374855.00,9823009.00
23,"Middlesex",4830,"South Amboy City",540,"'10-4200","Medicaid Reimbursement",63211.00,55512.00,58844.00
23,"Middlesex",4830,"South Amboy City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5648.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",570,"'","Total Revenues from Federal Sources",68859.00,55512.00,58844.00
23,"Middlesex",4830,"South Amboy City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,506765.00,528028.00
23,"Middlesex",4830,"South Amboy City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,136000.00
23,"Middlesex",4830,"South Amboy City",710,"'","Adjustment for Prior Year Encumbrances",0.00,123916.00,0.00
23,"Middlesex",4830,"South Amboy City",715,"'","Actual Revenues (Over)/Under Expenditures",-454800.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",720,"'","Total Operating Budget",18203393.00,20378981.00,22097253.00
23,"Middlesex",4830,"South Amboy City",737,"'20-1760","Student Activity Fund Revenue",98453.00,0.00,45380.00
23,"Middlesex",4830,"South Amboy City",738,"'20-1770","Scholarship Fund Revenue",40.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",745,"'20-1XXX","Total Revenues from Local Sources",98493.00,0.00,45380.00
23,"Middlesex",4830,"South Amboy City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,234030.00,40000.00
23,"Middlesex",4830,"South Amboy City",760,"'20-3218","Preschool Education Aid",1144006.00,1117705.00,1464648.00
23,"Middlesex",4830,"South Amboy City",770,"'","Total Revenues from State Sources",1144006.00,1351735.00,1504648.00
23,"Middlesex",4830,"South Amboy City",775,"'20-4411-4416","Title I",278148.00,307464.00,261344.00
23,"Middlesex",4830,"South Amboy City",780,"'20-4451-4455","Title II",36372.00,38966.00,33121.00
23,"Middlesex",4830,"South Amboy City",790,"'20-4471-4474","Title IV",28500.00,23565.00,20030.00
23,"Middlesex",4830,"South Amboy City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",361567.00,277160.00,235586.00
23,"Middlesex",4830,"South Amboy City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
23,"Middlesex",4830,"South Amboy City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",138.00,20000.00,0.00
23,"Middlesex",4830,"South Amboy City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",17065.00,20000.00,0.00
23,"Middlesex",4830,"South Amboy City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",1597.00,40000.00,0.00
23,"Middlesex",4830,"South Amboy City",814,"'20-4540","Arp-ESSER",462521.00,750000.00,0.00
23,"Middlesex",4830,"South Amboy City",823,"'20-4534","CRRSA Act-ESSER II",285798.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3100.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",826,"'20-4536","CRRSA Act-Mental Health Grant",32552.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",830,"'","Total Revenues from Federal Sources",1507358.00,1527155.00,550081.00
23,"Middlesex",4830,"South Amboy City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,31332.00
23,"Middlesex",4830,"South Amboy City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-20618.00,68296.00,22620.00
23,"Middlesex",4830,"South Amboy City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",560.00,0.00,27937.00
23,"Middlesex",4830,"South Amboy City",840,"'","Total Grants and Entitlements",2729799.00,2947186.00,2181998.00
23,"Middlesex",4830,"South Amboy City",860,"'40-1210","Local Tax Levy",603015.00,606355.00,604323.00
23,"Middlesex",4830,"South Amboy City",885,"'","Total Revenues from Local Sources",603015.00,606355.00,604323.00
23,"Middlesex",4830,"South Amboy City",892,"'40-303","Budgeted Fund Balance",0.00,35.00,67.00
23,"Middlesex",4830,"South Amboy City",895,"'","Total Local Repayment of Debt",603015.00,606390.00,604390.00
23,"Middlesex",4830,"South Amboy City",935,"'","Total Repayment of Debt",603015.00,606390.00,604390.00
23,"Middlesex",4830,"South Amboy City",1000,"'","Total Revenues/Sources",21536207.00,23932557.00,24883641.00
23,"Middlesex",4830,"South Amboy City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,31332.00
23,"Middlesex",4830,"South Amboy City",1010,"'","Total Revenues/Sources Net of Transfers",21536207.00,23932557.00,24852309.00
23,"Middlesex",4860,"South Brunswick Twp",100,"'10-1210","Local Tax Levy",119107869.00,121490026.00,132336848.00
23,"Middlesex",4860,"South Brunswick Twp",190,"'10-1300","Total Tuition",244379.00,217744.00,217744.00
23,"Middlesex",4860,"South Brunswick Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,29000.00,29000.00
23,"Middlesex",4860,"South Brunswick Twp",260,"'10-1910","Rents and Royalties",105161.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1111698.00,932256.00,800000.00
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",14380.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",47.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",370,"'","Total Revenues from Local Sources",120595293.00,122689026.00,133403592.00
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",2023686.00,2000000.00,2300000.00
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",11929860.00,7866620.00,6457575.00
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",5666881.00,0.00,634070.00
23,"Middlesex",4860,"South Brunswick Twp",506,"'10-3301","State Reimbursement for Menstrual Products",0.00,0.00,12000.00
23,"Middlesex",4860,"South Brunswick Twp",520,"'","Total Revenues from State Sources",27438758.00,17684951.00,17221976.00
23,"Middlesex",4860,"South Brunswick Twp",540,"'10-4200","Medicaid Reimbursement",29303.00,89263.00,92213.00
23,"Middlesex",4860,"South Brunswick Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",803059.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",570,"'","Total Revenues from Federal Sources",832362.00,89263.00,92213.00
23,"Middlesex",4860,"South Brunswick Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",6149940.00,8880512.00,6920927.00
23,"Middlesex",4860,"South Brunswick Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1421762.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",630,"'10-310","Withdrawal from Maintenance Reserve",424199.00,48890.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",680,"'10-5200","Transfers from Other Funds",800000.00,826000.00,800000.00
23,"Middlesex",4860,"South Brunswick Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,3833097.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-7480038.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",720,"'","Total Operating Budget",150182276.00,154051739.00,158438708.00
23,"Middlesex",4860,"South Brunswick Twp",737,"'20-1760","Student Activity Fund Revenue",1063143.00,100000.00,100000.00
23,"Middlesex",4860,"South Brunswick Twp",738,"'20-1770","Scholarship Fund Revenue",5006.00,5000.00,5000.00
23,"Middlesex",4860,"South Brunswick Twp",740,"'20-1XXX","Other Revenue from Local Sources",8082.00,64130.00,29416.00
23,"Middlesex",4860,"South Brunswick Twp",745,"'20-1XXX","Total Revenues from Local Sources",1076231.00,169130.00,134416.00
23,"Middlesex",4860,"South Brunswick Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,410962.00
23,"Middlesex",4860,"South Brunswick Twp",760,"'20-3218","Preschool Education Aid",1488962.00,4042382.00,5442960.00
23,"Middlesex",4860,"South Brunswick Twp",765,"'20-32XX","Other Restricted Entitlements",473684.00,489296.00,449174.00
23,"Middlesex",4860,"South Brunswick Twp",770,"'","Total Revenues from State Sources",1962646.00,4531678.00,6303096.00
23,"Middlesex",4860,"South Brunswick Twp",775,"'20-4411-4416","Title I",422628.00,406302.00,310350.00
23,"Middlesex",4860,"South Brunswick Twp",780,"'20-4451-4455","Title II",106637.00,286786.00,112712.00
23,"Middlesex",4860,"South Brunswick Twp",785,"'20-4491-4494","Title III",56976.00,99516.00,53924.00
23,"Middlesex",4860,"South Brunswick Twp",790,"'20-4471-4474","Title IV",0.00,25872.00,23285.00
23,"Middlesex",4860,"South Brunswick Twp",804,"'20-4419","Arp-Idea Basic",78764.00,8052.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1995168.00,2194251.00,1848623.00
23,"Middlesex",4860,"South Brunswick Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",152454.00,543512.00,49329.00
23,"Middlesex",4860,"South Brunswick Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",6643.00,40807.00,32000.00
23,"Middlesex",4860,"South Brunswick Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",294.00,47156.00,25000.00
23,"Middlesex",4860,"South Brunswick Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,14000.00
23,"Middlesex",4860,"South Brunswick Twp",814,"'20-4540","Arp-ESSER",593962.00,1145719.00,694240.00
23,"Middlesex",4860,"South Brunswick Twp",823,"'20-4534","CRRSA Act-ESSER II",386949.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",14252.00,32104.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",23588.00,745.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",576724.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",7000.00,19716.00,1400.00
23,"Middlesex",4860,"South Brunswick Twp",830,"'","Total Revenues from Federal Sources",4422039.00,4895538.00,3164863.00
23,"Middlesex",4860,"South Brunswick Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,3000.00,548310.00
23,"Middlesex",4860,"South Brunswick Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-20526.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-6.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",840,"'","Total Grants and Entitlements",7440384.00,9599346.00,10150685.00
23,"Middlesex",4860,"South Brunswick Twp",860,"'40-1210","Local Tax Levy",6124735.00,5941883.00,5757484.00
23,"Middlesex",4860,"South Brunswick Twp",885,"'","Total Revenues from Local Sources",6124735.00,5941883.00,5757484.00
23,"Middlesex",4860,"South Brunswick Twp",890,"'40-3160","Debt Service Aid Type II",1119240.00,1081442.00,1042991.00
23,"Middlesex",4860,"South Brunswick Twp",895,"'","Total Local Repayment of Debt",7243975.00,7023325.00,6800475.00
23,"Middlesex",4860,"South Brunswick Twp",935,"'","Total Repayment of Debt",7243975.00,7023325.00,6800475.00
23,"Middlesex",4860,"South Brunswick Twp",1000,"'","Total Revenues/Sources",164866635.00,170674410.00,175389868.00
23,"Middlesex",4860,"South Brunswick Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,3000.00,548310.00
23,"Middlesex",4860,"South Brunswick Twp",1010,"'","Total Revenues/Sources Net of Transfers",164866635.00,170671410.00,174841558.00
23,"Middlesex",4910,"South Plainfield Boro",100,"'10-1210","Local Tax Levy",52904547.00,53909734.00,56637929.00
23,"Middlesex",4910,"South Plainfield Boro",190,"'10-1300","Total Tuition",29586.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",122909.00,200000.00,200000.00
23,"Middlesex",4910,"South Plainfield Boro",260,"'10-1910","Rents and Royalties",10393.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",295352.00,450000.00,450000.00
23,"Middlesex",4910,"South Plainfield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14078.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",9356.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",370,"'","Total Revenues from Local Sources",53386221.00,54559734.00,57287929.00
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",1334304.00,1000000.00,1250000.00
23,"Middlesex",4910,"South Plainfield Boro",440,"'10-3132","Categorical Special Education Aid",3270905.00,3270905.00,3270905.00
23,"Middlesex",4910,"South Plainfield Boro",460,"'10-3176","Equalization Aid",6214426.00,12668887.00,9099702.00
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",43472.00,0.00,1606133.00
23,"Middlesex",4910,"South Plainfield Boro",520,"'","Total Revenues from State Sources",11280720.00,17357405.00,15644353.00
23,"Middlesex",4910,"South Plainfield Boro",540,"'10-4200","Medicaid Reimbursement",62275.00,78854.00,90728.00
23,"Middlesex",4910,"South Plainfield Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6550.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",570,"'","Total Revenues from Federal Sources",68825.00,78854.00,90728.00
23,"Middlesex",4910,"South Plainfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",2000000.00,2000000.00,2000000.00
23,"Middlesex",4910,"South Plainfield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",5000000.00,0.00,500000.00
23,"Middlesex",4910,"South Plainfield Boro",630,"'10-310","Withdrawal from Maintenance Reserve",1000000.00,552904.00,400000.00
23,"Middlesex",4910,"South Plainfield Boro",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,400000.00
23,"Middlesex",4910,"South Plainfield Boro",680,"'10-5200","Transfers from Other Funds",314444.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2575065.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2835434.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",720,"'","Total Operating Budget",70214776.00,77123962.00,76323010.00
23,"Middlesex",4910,"South Plainfield Boro",737,"'20-1760","Student Activity Fund Revenue",252817.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",23253.00,25000.00,25000.00
23,"Middlesex",4910,"South Plainfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",276070.00,25000.00,25000.00
23,"Middlesex",4910,"South Plainfield Boro",760,"'20-3218","Preschool Education Aid",1893930.00,1924780.00,3759840.00
23,"Middlesex",4910,"South Plainfield Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",80252.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",765,"'20-32XX","Other Restricted Entitlements",106101.00,108239.00,108239.00
23,"Middlesex",4910,"South Plainfield Boro",770,"'","Total Revenues from State Sources",2080283.00,2033019.00,3868079.00
23,"Middlesex",4910,"South Plainfield Boro",775,"'20-4411-4416","Title I",425146.00,243401.00,315490.00
23,"Middlesex",4910,"South Plainfield Boro",780,"'20-4451-4455","Title II",69837.00,62431.00,54960.00
23,"Middlesex",4910,"South Plainfield Boro",785,"'20-4491-4494","Title III",25846.00,8051.00,19560.00
23,"Middlesex",4910,"South Plainfield Boro",790,"'20-4471-4474","Title IV",21385.00,18047.00,24540.00
23,"Middlesex",4910,"South Plainfield Boro",804,"'20-4419","Arp-Idea Basic",148849.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",895750.00,699831.00,756600.00
23,"Middlesex",4910,"South Plainfield Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",135962.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3420.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",13272.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",2500.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",814,"'20-4540","Arp-ESSER",1670894.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",816,"'20-4530","CARES Act Education Stabilization Fund",642.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",823,"'20-4534","CRRSA Act-ESSER II",612008.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",40729.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",825,"'20-4XXX","Other",589356.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",39346.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",830,"'","Total Revenues from Federal Sources",4694942.00,1031761.00,1171150.00
23,"Middlesex",4910,"South Plainfield Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,296120.00,469980.00
23,"Middlesex",4910,"South Plainfield Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-39401.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",840,"'","Total Grants and Entitlements",7011894.00,3385900.00,5534209.00
23,"Middlesex",4910,"South Plainfield Boro",845,"'40-5200","Transfers from Other Funds",200000.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",860,"'40-1210","Local Tax Levy",1354058.00,1425588.00,1397118.00
23,"Middlesex",4910,"South Plainfield Boro",885,"'","Total Revenues from Local Sources",1354058.00,1425588.00,1397118.00
23,"Middlesex",4910,"South Plainfield Boro",890,"'40-3160","Debt Service Aid Type II",669761.00,658232.00,646702.00
23,"Middlesex",4910,"South Plainfield Boro",892,"'40-303","Budgeted Fund Balance",0.00,200000.00,200000.00
23,"Middlesex",4910,"South Plainfield Boro",895,"'","Total Local Repayment of Debt",2223819.00,2283820.00,2243820.00
23,"Middlesex",4910,"South Plainfield Boro",930,"'","Actual Revenues (Over)/Under Expenditures",100001.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",935,"'","Total Repayment of Debt",2323820.00,2283820.00,2243820.00
23,"Middlesex",4910,"South Plainfield Boro",1000,"'","Total Revenues/Sources",79550490.00,82793682.00,84101039.00
23,"Middlesex",4910,"South Plainfield Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,296120.00,469980.00
23,"Middlesex",4910,"South Plainfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",79550490.00,82497562.00,83631059.00
23,"Middlesex",4920,"South River Boro",100,"'10-1210","Local Tax Levy",17493254.00,17843120.00,18343924.00
23,"Middlesex",4920,"South River Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",330595.00,15000.00,15000.00
23,"Middlesex",4920,"South River Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
23,"Middlesex",4920,"South River Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
23,"Middlesex",4920,"South River Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",19708.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",370,"'","Total Revenues from Local Sources",17843557.00,17858122.00,18358926.00
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",429478.00,429478.00,429478.00
23,"Middlesex",4920,"South River Boro",440,"'10-3132","Categorical Special Education Aid",1910698.00,1910698.00,2790011.00
23,"Middlesex",4920,"South River Boro",460,"'10-3176","Equalization Aid",19053066.00,25769913.00,28694671.00
23,"Middlesex",4920,"South River Boro",470,"'10-3177","Categorical Security Aid",645142.00,645142.00,897081.00
23,"Middlesex",4920,"South River Boro",500,"'10-3XXX","Other State Aids",23066.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",520,"'","Total Revenues from State Sources",22563807.00,29257588.00,33313598.00
23,"Middlesex",4920,"South River Boro",540,"'10-4200","Medicaid Reimbursement",182813.00,107030.00,114501.00
23,"Middlesex",4920,"South River Boro",570,"'","Total Revenues from Federal Sources",182813.00,107030.00,114501.00
23,"Middlesex",4920,"South River Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4198826.00,1546681.00
23,"Middlesex",4920,"South River Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,895058.00
23,"Middlesex",4920,"South River Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,200000.00
23,"Middlesex",4920,"South River Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2195761.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",720,"'","Total Operating Budget",38394416.00,51421566.00,54428764.00
23,"Middlesex",4920,"South River Boro",737,"'20-1760","Student Activity Fund Revenue",192916.00,50000.00,50000.00
23,"Middlesex",4920,"South River Boro",738,"'20-1770","Scholarship Fund Revenue",2203.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",745,"'20-1XXX","Total Revenues from Local Sources",195119.00,50000.00,50000.00
23,"Middlesex",4920,"South River Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",191191.00,191191.00,0.00
23,"Middlesex",4920,"South River Boro",760,"'20-3218","Preschool Education Aid",1646216.00,2496750.00,2876790.00
23,"Middlesex",4920,"South River Boro",765,"'20-32XX","Other Restricted Entitlements",299394.00,91000.00,91000.00
23,"Middlesex",4920,"South River Boro",768,"'20-3700","State Grants Through Intermediate Sources",0.00,69000.00,69000.00
23,"Middlesex",4920,"South River Boro",770,"'","Total Revenues from State Sources",2136801.00,2847941.00,3036790.00
23,"Middlesex",4920,"South River Boro",775,"'20-4411-4416","Title I",308142.00,597000.00,605589.00
23,"Middlesex",4920,"South River Boro",780,"'20-4451-4455","Title II",59901.00,77714.00,77714.00
23,"Middlesex",4920,"South River Boro",785,"'20-4491-4494","Title III",63396.00,52571.00,52751.00
23,"Middlesex",4920,"South River Boro",790,"'20-4471-4474","Title IV",45794.00,44968.00,44968.00
23,"Middlesex",4920,"South River Boro",803,"'20-4409","Arp-Idea Preschool",5356.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",804,"'20-4419","Arp-Idea Basic",43727.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",646193.00,634000.00,634000.00
23,"Middlesex",4920,"South River Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",87500.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",9556.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",28383.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",128242.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",814,"'20-4540","Arp-ESSER",3281034.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",815,"'20-4440","Adult Basic Education",38839.00,35000.00,35000.00
23,"Middlesex",4920,"South River Boro",816,"'20-4530","CARES Act Education Stabilization Fund",57292.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",823,"'20-4534","CRRSA Act-ESSER II",400483.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",35186.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",36036.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",4975.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",830,"'","Total Revenues from Federal Sources",5280035.00,1441253.00,1450022.00
23,"Middlesex",4920,"South River Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10957.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1233.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",840,"'","Total Grants and Entitlements",7624145.00,4339194.00,4536812.00
23,"Middlesex",4920,"South River Boro",850,"'40-5XXX","Other Financing Sources",8900.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",860,"'40-1210","Local Tax Levy",1302972.00,1039280.00,1010451.00
23,"Middlesex",4920,"South River Boro",885,"'","Total Revenues from Local Sources",1302972.00,1039280.00,1010451.00
23,"Middlesex",4920,"South River Boro",895,"'","Total Local Repayment of Debt",1311872.00,1039280.00,1010451.00
23,"Middlesex",4920,"South River Boro",930,"'","Actual Revenues (Over)/Under Expenditures",12308.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",935,"'","Total Repayment of Debt",1324180.00,1039280.00,1010451.00
23,"Middlesex",4920,"South River Boro",1000,"'","Total Revenues/Sources",47342741.00,56800040.00,59976027.00
23,"Middlesex",4920,"South River Boro",1010,"'","Total Revenues/Sources Net of Transfers",47342741.00,56800040.00,59976027.00
23,"Middlesex",4970,"Spotswood Boro",100,"'10-1210","Local Tax Levy",17491986.00,17841826.00,18198663.00
23,"Middlesex",4970,"Spotswood Boro",190,"'10-1300","Total Tuition",5423921.00,5558166.00,6117971.00
23,"Middlesex",4970,"Spotswood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",322103.00,97000.00,190000.00
23,"Middlesex",4970,"Spotswood Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
23,"Middlesex",4970,"Spotswood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
23,"Middlesex",4970,"Spotswood Boro",370,"'","Total Revenues from Local Sources",23238010.00,23497192.00,24506834.00
23,"Middlesex",4970,"Spotswood Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",237798.00,210000.00,210000.00
23,"Middlesex",4970,"Spotswood Boro",400,"'","Total Revenues from Intermediate Sources",237798.00,210000.00,210000.00
23,"Middlesex",4970,"Spotswood Boro",420,"'10-3121","Categorical Transportation Aid",236772.00,236772.00,278481.00
23,"Middlesex",4970,"Spotswood Boro",430,"'10-3131","Extraordinary Aid",379818.00,300000.00,300000.00
23,"Middlesex",4970,"Spotswood Boro",440,"'10-3132","Categorical Special Education Aid",1091854.00,1298469.00,1485448.00
23,"Middlesex",4970,"Spotswood Boro",460,"'10-3176","Equalization Aid",4794342.00,4908057.00,5356924.00
23,"Middlesex",4970,"Spotswood Boro",470,"'10-3177","Categorical Security Aid",160684.00,160684.00,193064.00
23,"Middlesex",4970,"Spotswood Boro",500,"'10-3XXX","Other State Aids",130390.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",520,"'","Total Revenues from State Sources",6793860.00,6903982.00,7613917.00
23,"Middlesex",4970,"Spotswood Boro",540,"'10-4200","Medicaid Reimbursement",61836.00,46491.00,50515.00
23,"Middlesex",4970,"Spotswood Boro",570,"'","Total Revenues from Federal Sources",61836.00,46491.00,50515.00
23,"Middlesex",4970,"Spotswood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4053541.00,2167306.00
23,"Middlesex",4970,"Spotswood Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,692000.00,500000.00
23,"Middlesex",4970,"Spotswood Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,150000.00,0.00
23,"Middlesex",4970,"Spotswood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1005985.00,0.00
23,"Middlesex",4970,"Spotswood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1923425.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",720,"'","Total Operating Budget",28408079.00,36559191.00,35048572.00
23,"Middlesex",4970,"Spotswood Boro",737,"'20-1760","Student Activity Fund Revenue",491256.00,50000.00,50000.00
23,"Middlesex",4970,"Spotswood Boro",740,"'20-1XXX","Other Revenue from Local Sources",24671.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",745,"'20-1XXX","Total Revenues from Local Sources",515927.00,50000.00,50000.00
23,"Middlesex",4970,"Spotswood Boro",762,"'20-3212","Nonpublic Teacher Stem Grant",2627.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",768,"'20-3700","State Grants Through Intermediate Sources",111488.00,123334.00,123334.00
23,"Middlesex",4970,"Spotswood Boro",770,"'","Total Revenues from State Sources",114115.00,123334.00,123334.00
23,"Middlesex",4970,"Spotswood Boro",775,"'20-4411-4416","Title I",174295.00,143691.00,143691.00
23,"Middlesex",4970,"Spotswood Boro",780,"'20-4451-4455","Title II",55910.00,34134.00,34134.00
23,"Middlesex",4970,"Spotswood Boro",785,"'20-4491-4494","Title III",4000.00,9486.00,9486.00
23,"Middlesex",4970,"Spotswood Boro",790,"'20-4471-4474","Title IV",16661.00,17329.00,17329.00
23,"Middlesex",4970,"Spotswood Boro",803,"'20-4409","Arp-Idea Preschool",6612.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",804,"'20-4419","Arp-Idea Basic",77522.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",441525.00,490431.00,490431.00
23,"Middlesex",4970,"Spotswood Boro",814,"'20-4540","Arp-ESSER",430304.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",823,"'20-4534","CRRSA Act-ESSER II",227713.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",830,"'","Total Revenues from Federal Sources",1434542.00,695071.00,695071.00
23,"Middlesex",4970,"Spotswood Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-47481.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",840,"'","Total Grants and Entitlements",2017103.00,868405.00,868405.00
23,"Middlesex",4970,"Spotswood Boro",860,"'40-1210","Local Tax Levy",1092144.00,423944.00,1094845.00
23,"Middlesex",4970,"Spotswood Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,645203.00,0.00
23,"Middlesex",4970,"Spotswood Boro",885,"'","Total Revenues from Local Sources",1092144.00,1069147.00,1094845.00
23,"Middlesex",4970,"Spotswood Boro",890,"'40-3160","Debt Service Aid Type II",98739.00,97475.00,423199.00
23,"Middlesex",4970,"Spotswood Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
23,"Middlesex",4970,"Spotswood Boro",895,"'","Total Local Repayment of Debt",1190883.00,1166622.00,1518045.00
23,"Middlesex",4970,"Spotswood Boro",935,"'","Total Repayment of Debt",1190883.00,1166622.00,1518045.00
23,"Middlesex",4970,"Spotswood Boro",1000,"'","Total Revenues/Sources",31616065.00,38594218.00,37435022.00
23,"Middlesex",4970,"Spotswood Boro",1010,"'","Total Revenues/Sources Net of Transfers",31616065.00,38594218.00,37435022.00
23,"Middlesex",5850,"Woodbridge Twp",100,"'10-1210","Local Tax Levy",194778480.00,198674040.00,202647531.00
23,"Middlesex",5850,"Woodbridge Twp",190,"'10-1300","Total Tuition",55540.00,0.00,39202.00
23,"Middlesex",5850,"Woodbridge Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",7157099.00,459999.00,460000.00
23,"Middlesex",5850,"Woodbridge Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
23,"Middlesex",5850,"Woodbridge Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,15000.00,15000.00
23,"Middlesex",5850,"Woodbridge Twp",370,"'","Total Revenues from Local Sources",201991119.00,199154039.00,203166733.00
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",4442968.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",440,"'10-3132","Categorical Special Education Aid",7858506.00,10207796.00,16388570.00
23,"Middlesex",5850,"Woodbridge Twp",460,"'10-3176","Equalization Aid",68364235.00,85876217.00,101930110.00
23,"Middlesex",5850,"Woodbridge Twp",470,"'10-3177","Categorical Security Aid",2785278.00,2785278.00,4634749.00
23,"Middlesex",5850,"Woodbridge Twp",500,"'10-3XXX","Other State Aids",168200.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",520,"'","Total Revenues from State Sources",88008309.00,103258413.00,127342551.00
23,"Middlesex",5850,"Woodbridge Twp",540,"'10-4200","Medicaid Reimbursement",96535.00,294997.00,358704.00
23,"Middlesex",5850,"Woodbridge Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",334432.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",570,"'","Total Revenues from Federal Sources",430967.00,294997.00,358704.00
23,"Middlesex",5850,"Woodbridge Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,27832691.00,31794379.00
23,"Middlesex",5850,"Woodbridge Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,5000000.00
23,"Middlesex",5850,"Woodbridge Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,20000.00,20000.00
23,"Middlesex",5850,"Woodbridge Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1960106.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-26359204.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",720,"'","Total Operating Budget",264071191.00,332520246.00,367682367.00
23,"Middlesex",5850,"Woodbridge Twp",737,"'20-1760","Student Activity Fund Revenue",910958.00,5000.00,5000.00
23,"Middlesex",5850,"Woodbridge Twp",738,"'20-1770","Scholarship Fund Revenue",14511.00,1000.00,25000.00
23,"Middlesex",5850,"Woodbridge Twp",740,"'20-1XXX","Other Revenue from Local Sources",198644.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",745,"'20-1XXX","Total Revenues from Local Sources",1124113.00,6000.00,30000.00
23,"Middlesex",5850,"Woodbridge Twp",765,"'20-32XX","Other Restricted Entitlements",360816.00,300000.00,330000.00
23,"Middlesex",5850,"Woodbridge Twp",770,"'","Total Revenues from State Sources",360816.00,300000.00,330000.00
23,"Middlesex",5850,"Woodbridge Twp",775,"'20-4411-4416","Title I",3717438.00,1900000.00,2140000.00
23,"Middlesex",5850,"Woodbridge Twp",780,"'20-4451-4455","Title II",325060.00,350000.00,385000.00
23,"Middlesex",5850,"Woodbridge Twp",785,"'20-4491-4494","Title III",210094.00,160000.00,180000.00
23,"Middlesex",5850,"Woodbridge Twp",790,"'20-4471-4474","Title IV",55522.00,200000.00,220000.00
23,"Middlesex",5850,"Woodbridge Twp",803,"'20-4409","Arp-Idea Preschool",55206.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",804,"'20-4419","Arp-Idea Basic",297015.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3332270.00,3300000.00,3630000.00
23,"Middlesex",5850,"Woodbridge Twp",810,"'20-4430","Vocational Education",54386.00,70000.00,80000.00
23,"Middlesex",5850,"Woodbridge Twp",814,"'20-4540","Arp-ESSER",10918129.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",823,"'20-4534","CRRSA Act-ESSER II",1517310.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",28937.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",41151.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",345860.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",830,"'","Total Revenues from Federal Sources",20898378.00,5980000.00,6635000.00
23,"Middlesex",5850,"Woodbridge Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7162.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",26391.00,23000.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",840,"'","Total Grants and Entitlements",22416860.00,6309000.00,6995000.00
23,"Middlesex",5850,"Woodbridge Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,5000000.00
23,"Middlesex",5850,"Woodbridge Twp",860,"'40-1210","Local Tax Levy",5034356.00,5058852.00,84516.00
23,"Middlesex",5850,"Woodbridge Twp",870,"'40-1XXX","Other Miscellaneous",6350587.00,6592424.00,6610088.00
23,"Middlesex",5850,"Woodbridge Twp",875,"'40-1XXX","Miscellaneous",6350587.00,6592424.00,6610088.00
23,"Middlesex",5850,"Woodbridge Twp",885,"'","Total Revenues from Local Sources",11384943.00,11651276.00,6694604.00
23,"Middlesex",5850,"Woodbridge Twp",890,"'40-3160","Debt Service Aid Type II",1194744.00,1099682.00,1102644.00
23,"Middlesex",5850,"Woodbridge Twp",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",895,"'","Total Local Repayment of Debt",12579687.00,12750960.00,12797248.00
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",12766600.00,12750960.00,12797248.00
23,"Middlesex",5850,"Woodbridge Twp",1000,"'","Total Revenues/Sources",299254651.00,351580206.00,387474615.00
23,"Middlesex",5850,"Woodbridge Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,5000000.00
23,"Middlesex",5850,"Woodbridge Twp",1010,"'","Total Revenues/Sources Net of Transfers",299254651.00,351580206.00,382474615.00
25,"Monmouth",0050,"Allenhurst",100,"'10-1210","Local Tax Levy",437020.00,380238.00,348900.00
25,"Monmouth",0050,"Allenhurst",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2822.00,1400.00,1400.00
25,"Monmouth",0050,"Allenhurst",370,"'","Total Revenues from Local Sources",439842.00,381638.00,350300.00
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",9770.00,0.00,0.00
25,"Monmouth",0050,"Allenhurst",440,"'10-3132","Categorical Special Education Aid",2702.00,11425.00,11425.00
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",7844.00,7844.00,3982.00
25,"Monmouth",0050,"Allenhurst",500,"'10-3XXX","Other State Aids",1424.00,0.00,0.00
25,"Monmouth",0050,"Allenhurst",520,"'","Total Revenues from State Sources",41745.00,39274.00,35412.00
25,"Monmouth",0050,"Allenhurst",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,71668.00,129467.00
25,"Monmouth",0050,"Allenhurst",715,"'","Actual Revenues (Over)/Under Expenditures",-132970.00,0.00,0.00
25,"Monmouth",0050,"Allenhurst",720,"'","Total Operating Budget",348617.00,492580.00,515179.00
25,"Monmouth",0050,"Allenhurst",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,27754.00
25,"Monmouth",0050,"Allenhurst",760,"'20-3218","Preschool Education Aid",13857.00,29338.00,0.00
25,"Monmouth",0050,"Allenhurst",770,"'","Total Revenues from State Sources",13857.00,29338.00,27754.00
25,"Monmouth",0050,"Allenhurst",840,"'","Total Grants and Entitlements",13857.00,29338.00,27754.00
25,"Monmouth",0050,"Allenhurst",1000,"'","Total Revenues/Sources",362474.00,521918.00,542933.00
25,"Monmouth",0050,"Allenhurst",1010,"'","Total Revenues/Sources Net of Transfers",362474.00,521918.00,542933.00
25,"Monmouth",0100,"Asbury Park City",100,"'10-1210","Local Tax Levy",15899447.00,21899447.00,27169291.00
25,"Monmouth",0100,"Asbury Park City",190,"'10-1300","Total Tuition",0.00,0.00,69855.00
25,"Monmouth",0100,"Asbury Park City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",512572.00,0.00,487704.00
25,"Monmouth",0100,"Asbury Park City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,12219.00,6000.00
25,"Monmouth",0100,"Asbury Park City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,17954.00,9000.00
25,"Monmouth",0100,"Asbury Park City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,26250.00,13100.00
25,"Monmouth",0100,"Asbury Park City",370,"'","Total Revenues from Local Sources",16412019.00,21955870.00,27754950.00
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",1203994.00,500000.00,1200000.00
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",25838665.00,17251409.00,13094360.00
25,"Monmouth",0100,"Asbury Park City",470,"'10-3177","Categorical Security Aid",1114203.00,1114203.00,1114203.00
25,"Monmouth",0100,"Asbury Park City",491,"'10-3192","Maintenance of Equity Aid",6984095.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",500,"'10-3XXX","Other State Aids",6346115.00,0.00,1870672.00
25,"Monmouth",0100,"Asbury Park City",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",85646.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",520,"'","Total Revenues from State Sources",43909873.00,21202767.00,19616390.00
25,"Monmouth",0100,"Asbury Park City",540,"'10-4200","Medicaid Reimbursement",210360.00,99741.00,120740.00
25,"Monmouth",0100,"Asbury Park City",570,"'","Total Revenues from Federal Sources",210360.00,99741.00,120740.00
25,"Monmouth",0100,"Asbury Park City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,14360883.00,10905661.00
25,"Monmouth",0100,"Asbury Park City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,250000.00
25,"Monmouth",0100,"Asbury Park City",680,"'10-5200","Transfers from Other Funds",0.00,1361356.00,1200000.00
25,"Monmouth",0100,"Asbury Park City",710,"'","Adjustment for Prior Year Encumbrances",0.00,247201.00,0.00
25,"Monmouth",0100,"Asbury Park City",715,"'","Actual Revenues (Over)/Under Expenditures",-12389432.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",720,"'","Total Operating Budget",48142820.00,59477818.00,59847741.00
25,"Monmouth",0100,"Asbury Park City",737,"'20-1760","Student Activity Fund Revenue",32531.00,19351.00,19350.00
25,"Monmouth",0100,"Asbury Park City",738,"'20-1770","Scholarship Fund Revenue",29166.00,6291.00,0.00
25,"Monmouth",0100,"Asbury Park City",740,"'20-1XXX","Other Revenue from Local Sources",53479.00,248090.00,0.00
25,"Monmouth",0100,"Asbury Park City",745,"'20-1XXX","Total Revenues from Local Sources",115176.00,273732.00,19350.00
25,"Monmouth",0100,"Asbury Park City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,3200561.00,3374036.00
25,"Monmouth",0100,"Asbury Park City",760,"'20-3218","Preschool Education Aid",7475980.00,7811335.00,7811335.00
25,"Monmouth",0100,"Asbury Park City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",3941.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",765,"'20-32XX","Other Restricted Entitlements",420732.00,358431.00,381359.00
25,"Monmouth",0100,"Asbury Park City",770,"'","Total Revenues from State Sources",7900653.00,11370327.00,11566730.00
25,"Monmouth",0100,"Asbury Park City",775,"'20-4411-4416","Title I",2125707.00,2246427.00,2189762.00
25,"Monmouth",0100,"Asbury Park City",780,"'20-4451-4455","Title II",149075.00,147663.00,108277.00
25,"Monmouth",0100,"Asbury Park City",785,"'20-4491-4494","Title III",65878.00,66473.00,0.00
25,"Monmouth",0100,"Asbury Park City",790,"'20-4471-4474","Title IV",215671.00,238361.00,106607.00
25,"Monmouth",0100,"Asbury Park City",803,"'20-4409","Arp-Idea Preschool",4473.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",804,"'20-4419","Arp-Idea Basic",27618.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",926712.00,586156.00,587503.00
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",0.00,24960.00,25552.00
25,"Monmouth",0100,"Asbury Park City",814,"'20-4540","Arp-ESSER",12861583.00,667899.00,0.00
25,"Monmouth",0100,"Asbury Park City",816,"'20-4530","CARES Act Education Stabilization Fund",1679541.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",822,"'20-4532","Coronavirus Relief Fund (CRF)",410942.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",825,"'20-4XXX","Other",50140.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",830,"'","Total Revenues from Federal Sources",18517340.00,4423552.00,3017701.00
25,"Monmouth",0100,"Asbury Park City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergarten (Specia",0.00,305720.00,807092.00
25,"Monmouth",0100,"Asbury Park City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2061.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-25666.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",840,"'","Total Grants and Entitlements",26509564.00,16373331.00,15410873.00
25,"Monmouth",0100,"Asbury Park City",1000,"'","Total Revenues/Sources",74652384.00,75851149.00,75258614.00
25,"Monmouth",0100,"Asbury Park City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,305720.00,807092.00
25,"Monmouth",0100,"Asbury Park City",1010,"'","Total Revenues/Sources Net of Transfers",74652384.00,75545429.00,74451522.00
25,"Monmouth",0180,"Avon Boro",100,"'10-1210","Local Tax Levy",4032065.00,4035783.00,4116499.00
25,"Monmouth",0180,"Avon Boro",190,"'10-1300","Total Tuition",165255.00,131000.00,184800.00
25,"Monmouth",0180,"Avon Boro",240,"'10-1410","Transportation Fees from Individuals",3200.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",35316.00,3000.00,4500.00
25,"Monmouth",0180,"Avon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5355.00,300.00,2100.00
25,"Monmouth",0180,"Avon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",321.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",370,"'","Total Revenues from Local Sources",4241512.00,4170083.00,4307899.00
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",71501.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",440,"'10-3132","Categorical Special Education Aid",102938.00,90096.00,74630.00
25,"Monmouth",0180,"Avon Boro",470,"'10-3177","Categorical Security Aid",16622.00,16622.00,16622.00
25,"Monmouth",0180,"Avon Boro",491,"'10-3192","Maintenance of Equity Aid",202050.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",500,"'10-3XXX","Other State Aids",15425.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",520,"'","Total Revenues from State Sources",472501.00,170683.00,155217.00
25,"Monmouth",0180,"Avon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",335994.00,511571.00,799072.00
25,"Monmouth",0180,"Avon Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",87317.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",54000.00,46121.00,40000.00
25,"Monmouth",0180,"Avon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,13304.00,0.00
25,"Monmouth",0180,"Avon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-818643.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",720,"'","Total Operating Budget",4372681.00,4911762.00,5302188.00
25,"Monmouth",0180,"Avon Boro",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",745,"'20-1XXX","Total Revenues from Local Sources",2000.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",775,"'20-4411-4416","Title I",23216.00,37759.00,0.00
25,"Monmouth",0180,"Avon Boro",780,"'20-4451-4455","Title II",5945.00,6000.00,4800.00
25,"Monmouth",0180,"Avon Boro",790,"'20-4471-4474","Title IV",11971.00,7521.00,6017.00
25,"Monmouth",0180,"Avon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",38106.00,39729.00,31783.00
25,"Monmouth",0180,"Avon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",3500.00,16800.00,0.00
25,"Monmouth",0180,"Avon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",11160.00,34000.00,0.00
25,"Monmouth",0180,"Avon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",4081.00,24690.00,0.00
25,"Monmouth",0180,"Avon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",5629.00,41500.00,0.00
25,"Monmouth",0180,"Avon Boro",814,"'20-4540","Arp-ESSER",34087.00,146033.00,0.00
25,"Monmouth",0180,"Avon Boro",823,"'20-4534","CRRSA Act-ESSER II",45375.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2185.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",31543.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",830,"'","Total Revenues from Federal Sources",216798.00,354032.00,42600.00
25,"Monmouth",0180,"Avon Boro",840,"'","Total Grants and Entitlements",218798.00,354032.00,42600.00
25,"Monmouth",0180,"Avon Boro",860,"'40-1210","Local Tax Levy",316950.00,316976.00,316515.00
25,"Monmouth",0180,"Avon Boro",885,"'","Total Revenues from Local Sources",316950.00,316976.00,316515.00
25,"Monmouth",0180,"Avon Boro",890,"'40-3160","Debt Service Aid Type II",95244.00,95198.00,95060.00
25,"Monmouth",0180,"Avon Boro",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,1.00,0.00
25,"Monmouth",0180,"Avon Boro",895,"'","Total Local Repayment of Debt",412194.00,412175.00,411575.00
25,"Monmouth",0180,"Avon Boro",930,"'","Actual Revenues (Over)/Under Expenditures",181.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",935,"'","Total Repayment of Debt",412375.00,412175.00,411575.00
25,"Monmouth",0180,"Avon Boro",1000,"'","Total Revenues/Sources",5003854.00,5677969.00,5756363.00
25,"Monmouth",0180,"Avon Boro",1010,"'","Total Revenues/Sources Net of Transfers",5003854.00,5677969.00,5756363.00
25,"Monmouth",0225,"Bayshore Jointure Comm",190,"'10-1300","Total Tuition",5124412.00,5373000.00,6054000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",107556.00,90000.00,55000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",370,"'","Total Revenues from Local Sources",5231968.00,5463000.00,6109000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,362000.00,546000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",710,"'","Adjustment for Prior Year Encumbrances",0.00,9018.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-9091.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",720,"'","Total Operating Budget",5222877.00,5834018.00,6655000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",737,"'20-1760","Student Activity Fund Revenue",8030.00,10000.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,2000.00,2000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",745,"'20-1XXX","Total Revenues from Local Sources",10030.00,12000.00,12000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",2754.00,1442.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",765,"'20-32XX","Other Restricted Entitlements",6660.00,27559.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",770,"'","Total Revenues from State Sources",9414.00,29001.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",814,"'20-4540","Arp-ESSER",21535.00,36604.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",825,"'20-4XXX","Other",73920.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",830,"'","Total Revenues from Federal Sources",95455.00,36604.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",616.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",840,"'","Total Grants and Entitlements",115515.00,77605.00,22000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",1000,"'","Total Revenues/Sources",5338392.00,5911623.00,6677000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",1010,"'","Total Revenues/Sources Net of Transfers",5338392.00,5911623.00,6677000.00
25,"Monmouth",0270,"Belmar Boro",100,"'10-1210","Local Tax Levy",9395972.00,9583891.00,9996675.00
25,"Monmouth",0270,"Belmar Boro",190,"'10-1300","Total Tuition",1768900.00,1854448.00,1554982.00
25,"Monmouth",0270,"Belmar Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",10027.00,0.00,105000.00
25,"Monmouth",0270,"Belmar Boro",260,"'10-1910","Rents and Royalties",52519.00,47740.00,48000.00
25,"Monmouth",0270,"Belmar Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",73328.00,5000.00,63000.00
25,"Monmouth",0270,"Belmar Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,3000.00
25,"Monmouth",0270,"Belmar Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,10000.00
25,"Monmouth",0270,"Belmar Boro",370,"'","Total Revenues from Local Sources",11300746.00,11493079.00,11780657.00
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",187370.00,169910.00,300000.00
25,"Monmouth",0270,"Belmar Boro",440,"'10-3132","Categorical Special Education Aid",320357.00,320357.00,395804.00
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",105823.00,67378.00,67378.00
25,"Monmouth",0270,"Belmar Boro",500,"'10-3XXX","Other State Aids",396908.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",520,"'","Total Revenues from State Sources",1350635.00,897822.00,1103359.00
25,"Monmouth",0270,"Belmar Boro",540,"'10-4200","Medicaid Reimbursement",18788.00,16907.00,20801.00
25,"Monmouth",0270,"Belmar Boro",570,"'","Total Revenues from Federal Sources",18788.00,16907.00,20801.00
25,"Monmouth",0270,"Belmar Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,759537.00,567200.00
25,"Monmouth",0270,"Belmar Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,190000.00
25,"Monmouth",0270,"Belmar Boro",630,"'10-310","Withdrawal from Maintenance Reserve",345000.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,250000.00,0.00
25,"Monmouth",0270,"Belmar Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,610089.00,0.00
25,"Monmouth",0270,"Belmar Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-305463.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",720,"'","Total Operating Budget",12709706.00,14027434.00,13662017.00
25,"Monmouth",0270,"Belmar Boro",725,"'20-1310","Tuition-Preschool",216484.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",730,"'20-1320","Tuition from Local Education Authorities-Preschool",0.00,146690.00,232815.00
25,"Monmouth",0270,"Belmar Boro",737,"'20-1760","Student Activity Fund Revenue",22519.00,15000.00,15000.00
25,"Monmouth",0270,"Belmar Boro",745,"'20-1XXX","Total Revenues from Local Sources",239003.00,161690.00,247815.00
25,"Monmouth",0270,"Belmar Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,84745.00,34437.00
25,"Monmouth",0270,"Belmar Boro",760,"'20-3218","Preschool Education Aid",568137.00,645436.00,807092.00
25,"Monmouth",0270,"Belmar Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",9326.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",765,"'20-32XX","Other Restricted Entitlements",455848.00,503000.00,477300.00
25,"Monmouth",0270,"Belmar Boro",770,"'","Total Revenues from State Sources",1033311.00,1233181.00,1318829.00
25,"Monmouth",0270,"Belmar Boro",775,"'20-4411-4416","Title I",186799.00,161826.00,125914.00
25,"Monmouth",0270,"Belmar Boro",780,"'20-4451-4455","Title II",16535.00,14486.00,16497.00
25,"Monmouth",0270,"Belmar Boro",785,"'20-4491-4494","Title III",11195.00,7829.00,10156.00
25,"Monmouth",0270,"Belmar Boro",790,"'20-4471-4474","Title IV",13850.00,12804.00,10954.00
25,"Monmouth",0270,"Belmar Boro",804,"'20-4419","Arp-Idea Basic",26911.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",202218.00,210483.00,203425.00
25,"Monmouth",0270,"Belmar Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",16820.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",20630.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",9450.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",814,"'20-4540","Arp-ESSER",1080033.00,833715.00,0.00
25,"Monmouth",0270,"Belmar Boro",823,"'20-4534","CRRSA Act-ESSER II",124947.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",40723.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",4775.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",830,"'","Total Revenues from Federal Sources",1799886.00,1241143.00,366946.00
25,"Monmouth",0270,"Belmar Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",61276.00,88014.00,124168.00
25,"Monmouth",0270,"Belmar Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2569.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",840,"'","Total Grants and Entitlements",3136045.00,2724028.00,2057758.00
25,"Monmouth",0270,"Belmar Boro",855,"'40-5210","Transfers from Capital Reserve",311100.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",860,"'40-1210","Local Tax Levy",379727.00,380371.00,383923.00
25,"Monmouth",0270,"Belmar Boro",885,"'","Total Revenues from Local Sources",379727.00,380371.00,383923.00
25,"Monmouth",0270,"Belmar Boro",890,"'40-3160","Debt Service Aid Type II",195617.00,195948.00,197777.00
25,"Monmouth",0270,"Belmar Boro",895,"'","Total Local Repayment of Debt",886444.00,576319.00,581700.00
25,"Monmouth",0270,"Belmar Boro",935,"'","Total Repayment of Debt",886444.00,576319.00,581700.00
25,"Monmouth",0270,"Belmar Boro",1000,"'","Total Revenues/Sources",16732195.00,17327781.00,16301475.00
25,"Monmouth",0270,"Belmar Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",61276.00,88014.00,124168.00
25,"Monmouth",0270,"Belmar Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",311100.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",1010,"'","Total Revenues/Sources Net of Transfers",16359819.00,17239767.00,16177307.00
25,"Monmouth",0500,"Bradley Beach Boro",100,"'10-1210","Local Tax Levy",6575110.00,6706612.00,6997098.00
25,"Monmouth",0500,"Bradley Beach Boro",190,"'10-1300","Total Tuition",18498.00,15250.00,6100.00
25,"Monmouth",0500,"Bradley Beach Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",49368.00,13550.00,21900.00
25,"Monmouth",0500,"Bradley Beach Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",100.00,100.00,500.00
25,"Monmouth",0500,"Bradley Beach Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,500.00
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",6644176.00,6736612.00,7027098.00
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",3795.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",440,"'10-3132","Categorical Special Education Aid",221110.00,221110.00,189718.00
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",140357.00,20315.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",500,"'10-3XXX","Other State Aids",85263.00,0.00,23268.00
25,"Monmouth",0500,"Bradley Beach Boro",520,"'","Total Revenues from State Sources",670197.00,461097.00,432658.00
25,"Monmouth",0500,"Bradley Beach Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,422253.00,393731.00
25,"Monmouth",0500,"Bradley Beach Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,35000.00
25,"Monmouth",0500,"Bradley Beach Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,6172.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-85740.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",720,"'","Total Operating Budget",7228633.00,7626134.00,7888487.00
25,"Monmouth",0500,"Bradley Beach Boro",737,"'20-1760","Student Activity Fund Revenue",36602.00,15000.00,15000.00
25,"Monmouth",0500,"Bradley Beach Boro",740,"'20-1XXX","Other Revenue from Local Sources",6992.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",745,"'20-1XXX","Total Revenues from Local Sources",43594.00,15000.00,15000.00
25,"Monmouth",0500,"Bradley Beach Boro",760,"'20-3218","Preschool Education Aid",332568.00,381394.00,605319.00
25,"Monmouth",0500,"Bradley Beach Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",5580.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",765,"'20-32XX","Other Restricted Entitlements",6300.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",770,"'","Total Revenues from State Sources",344448.00,381394.00,605319.00
25,"Monmouth",0500,"Bradley Beach Boro",775,"'20-4411-4416","Title I",115042.00,86196.00,73267.00
25,"Monmouth",0500,"Bradley Beach Boro",780,"'20-4451-4455","Title II",9701.00,16632.00,14137.00
25,"Monmouth",0500,"Bradley Beach Boro",785,"'20-4491-4494","Title III",9869.00,9326.00,7927.00
25,"Monmouth",0500,"Bradley Beach Boro",790,"'20-4471-4474","Title IV",12092.00,14283.00,12141.00
25,"Monmouth",0500,"Bradley Beach Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",116317.00,131087.00,111424.00
25,"Monmouth",0500,"Bradley Beach Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",18261.00,11339.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",8678.00,40000.00,25378.00
25,"Monmouth",0500,"Bradley Beach Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30865.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",40640.00,4360.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",814,"'20-4540","Arp-ESSER",166968.00,752156.00,335110.00
25,"Monmouth",0500,"Bradley Beach Boro",823,"'20-4534","CRRSA Act-ESSER II",167989.00,13709.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1760.00,1500.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",2751.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",830,"'","Total Revenues from Federal Sources",670068.00,1111453.00,579384.00
25,"Monmouth",0500,"Bradley Beach Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",83142.00,58676.00,93126.00
25,"Monmouth",0500,"Bradley Beach Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10305.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",840,"'","Total Grants and Entitlements",1151557.00,1566523.00,1292829.00
25,"Monmouth",0500,"Bradley Beach Boro",860,"'40-1210","Local Tax Levy",174300.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",885,"'","Total Revenues from Local Sources",174300.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",895,"'","Total Local Repayment of Debt",174300.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",935,"'","Total Repayment of Debt",174300.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",1000,"'","Total Revenues/Sources",8554490.00,9192657.00,9181316.00
25,"Monmouth",0500,"Bradley Beach Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",83142.00,58676.00,93126.00
25,"Monmouth",0500,"Bradley Beach Boro",1010,"'","Total Revenues/Sources Net of Transfers",8471348.00,9133981.00,9088190.00
25,"Monmouth",0560,"Brielle Boro",100,"'10-1210","Local Tax Levy",14330088.00,14616690.00,14909024.00
25,"Monmouth",0560,"Brielle Boro",190,"'10-1300","Total Tuition",32377.00,16800.00,22400.00
25,"Monmouth",0560,"Brielle Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",40235.00,0.00,30000.00
25,"Monmouth",0560,"Brielle Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",43209.00,0.00,600.00
25,"Monmouth",0560,"Brielle Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,450.00,4000.00
25,"Monmouth",0560,"Brielle Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",17553.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",370,"'","Total Revenues from Local Sources",14463462.00,14633940.00,14966024.00
25,"Monmouth",0560,"Brielle Boro",420,"'10-3121","Categorical Transportation Aid",121923.00,121923.00,121930.00
25,"Monmouth",0560,"Brielle Boro",430,"'10-3131","Extraordinary Aid",268044.00,128661.00,226000.00
25,"Monmouth",0560,"Brielle Boro",440,"'10-3132","Categorical Special Education Aid",679443.00,713123.00,747273.00
25,"Monmouth",0560,"Brielle Boro",470,"'10-3177","Categorical Security Aid",14351.00,36721.00,63104.00
25,"Monmouth",0560,"Brielle Boro",500,"'10-3XXX","Other State Aids",40740.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4723.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",520,"'","Total Revenues from State Sources",1129224.00,1000428.00,1158307.00
25,"Monmouth",0560,"Brielle Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,906254.00,479824.00
25,"Monmouth",0560,"Brielle Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,33016.00,0.00
25,"Monmouth",0560,"Brielle Boro",715,"'","Actual Revenues (Over)/Under Expenditures",20108.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",720,"'","Total Operating Budget",15612794.00,16573638.00,16604155.00
25,"Monmouth",0560,"Brielle Boro",737,"'20-1760","Student Activity Fund Revenue",34938.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",738,"'20-1770","Scholarship Fund Revenue",118.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",740,"'20-1XXX","Other Revenue from Local Sources",5215.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",745,"'20-1XXX","Total Revenues from Local Sources",40271.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",775,"'20-4411-4416","Title I",11478.00,23136.00,19670.00
25,"Monmouth",0560,"Brielle Boro",780,"'20-4451-4455","Title II",9836.00,15133.00,12870.00
25,"Monmouth",0560,"Brielle Boro",790,"'20-4471-4474","Title IV",8861.00,16550.00,14100.00
25,"Monmouth",0560,"Brielle Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",130914.00,111517.00,100000.00
25,"Monmouth",0560,"Brielle Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",18333.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",34102.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",18133.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",10021.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",814,"'20-4540","Arp-ESSER",84200.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",823,"'20-4534","CRRSA Act-ESSER II",81924.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",20592.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",36223.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",830,"'","Total Revenues from Federal Sources",464617.00,166336.00,146640.00
25,"Monmouth",0560,"Brielle Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3480.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1982.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",840,"'","Total Grants and Entitlements",510350.00,166336.00,146640.00
25,"Monmouth",0560,"Brielle Boro",1000,"'","Total Revenues/Sources",16123144.00,16739974.00,16750795.00
25,"Monmouth",0560,"Brielle Boro",1010,"'","Total Revenues/Sources Net of Transfers",16123144.00,16739974.00,16750795.00
25,"Monmouth",0945,"Colts Neck Twp",100,"'10-1210","Local Tax Levy",23841915.00,24710592.00,24627041.00
25,"Monmouth",0945,"Colts Neck Twp",190,"'10-1300","Total Tuition",197023.00,136495.00,124526.00
25,"Monmouth",0945,"Colts Neck Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",124738.00,60000.00,120000.00
25,"Monmouth",0945,"Colts Neck Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",296846.00,106100.00,339230.00
25,"Monmouth",0945,"Colts Neck Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,1000.00
25,"Monmouth",0945,"Colts Neck Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7520.00,1000.00,5000.00
25,"Monmouth",0945,"Colts Neck Twp",370,"'","Total Revenues from Local Sources",24468042.00,25014287.00,25216797.00
25,"Monmouth",0945,"Colts Neck Twp",420,"'10-3121","Categorical Transportation Aid",486041.00,652097.00,652097.00
25,"Monmouth",0945,"Colts Neck Twp",430,"'10-3131","Extraordinary Aid",671518.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",440,"'10-3132","Categorical Special Education Aid",1036386.00,1090256.00,1076175.00
25,"Monmouth",0945,"Colts Neck Twp",470,"'10-3177","Categorical Security Aid",89090.00,92798.00,92798.00
25,"Monmouth",0945,"Colts Neck Twp",497,"'10-3247","Military Impact Aid (State Source)",1024303.00,0.00,1812528.00
25,"Monmouth",0945,"Colts Neck Twp",500,"'10-3XXX","Other State Aids",63960.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",520,"'","Total Revenues from State Sources",3371298.00,1835151.00,3633598.00
25,"Monmouth",0945,"Colts Neck Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",848667.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",570,"'","Total Revenues from Federal Sources",848667.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1997847.00,1033919.00
25,"Monmouth",0945,"Colts Neck Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,375000.00
25,"Monmouth",0945,"Colts Neck Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,93024.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,515002.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,78267.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1987443.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",720,"'","Total Operating Budget",26700564.00,29733578.00,30259314.00
25,"Monmouth",0945,"Colts Neck Twp",737,"'20-1760","Student Activity Fund Revenue",150832.00,12378.00,12378.00
25,"Monmouth",0945,"Colts Neck Twp",740,"'20-1XXX","Other Revenue from Local Sources",49022.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",745,"'20-1XXX","Total Revenues from Local Sources",199854.00,12378.00,12378.00
25,"Monmouth",0945,"Colts Neck Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",22662.00,22496.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",770,"'","Total Revenues from State Sources",22662.00,22496.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",775,"'20-4411-4416","Title I",56767.00,48167.00,40942.00
25,"Monmouth",0945,"Colts Neck Twp",780,"'20-4451-4455","Title II",28148.00,28397.00,24137.00
25,"Monmouth",0945,"Colts Neck Twp",803,"'20-4409","Arp-Idea Preschool",11534.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",222071.00,247409.00,210298.00
25,"Monmouth",0945,"Colts Neck Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",10964.00,69231.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",163.00,33041.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",39117.00,5884.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",813,"'20-4533","Addressing Student Learning Loss Grant",10165.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",814,"'20-4540","Arp-ESSER",239190.00,334153.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",823,"'20-4534","CRRSA Act-ESSER II",80737.00,88779.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",14201.00,7523.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",108.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",830,"'","Total Revenues from Federal Sources",713165.00,902584.00,275377.00
25,"Monmouth",0945,"Colts Neck Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-157.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",840,"'","Total Grants and Entitlements",935524.00,937458.00,287755.00
25,"Monmouth",0945,"Colts Neck Twp",860,"'40-1210","Local Tax Levy",1672703.00,1673389.00,1674738.00
25,"Monmouth",0945,"Colts Neck Twp",880,"'40-1XXX","Interest Earned on Debt Service Reserve",1462.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",885,"'","Total Revenues from Local Sources",1674165.00,1673389.00,1674738.00
25,"Monmouth",0945,"Colts Neck Twp",892,"'40-303","Budgeted Fund Balance",0.00,11.00,1462.00
25,"Monmouth",0945,"Colts Neck Twp",895,"'","Total Local Repayment of Debt",1674165.00,1673400.00,1676200.00
25,"Monmouth",0945,"Colts Neck Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-765.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",935,"'","Total Repayment of Debt",1673400.00,1673400.00,1676200.00
25,"Monmouth",0945,"Colts Neck Twp",1000,"'","Total Revenues/Sources",29309488.00,32344436.00,32223269.00
25,"Monmouth",0945,"Colts Neck Twp",1010,"'","Total Revenues/Sources Net of Transfers",29309488.00,32344436.00,32223269.00
25,"Monmouth",1000,"Deal Boro",100,"'10-1210","Local Tax Levy",2129904.00,2172502.00,2215953.00
25,"Monmouth",1000,"Deal Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",246489.00,285000.00,344123.00
25,"Monmouth",1000,"Deal Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,1000.00
25,"Monmouth",1000,"Deal Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,500.00
25,"Monmouth",1000,"Deal Boro",370,"'","Total Revenues from Local Sources",2376393.00,2457603.00,2561576.00
25,"Monmouth",1000,"Deal Boro",410,"'10-3116","School Choice Aid",2101670.00,2293660.00,2356586.00
25,"Monmouth",1000,"Deal Boro",420,"'10-3121","Categorical Transportation Aid",31046.00,31804.00,32959.00
25,"Monmouth",1000,"Deal Boro",430,"'10-3131","Extraordinary Aid",37763.00,42027.00,42027.00
25,"Monmouth",1000,"Deal Boro",440,"'10-3132","Categorical Special Education Aid",181368.00,185138.00,185138.00
25,"Monmouth",1000,"Deal Boro",470,"'10-3177","Categorical Security Aid",19290.00,34039.00,34039.00
25,"Monmouth",1000,"Deal Boro",500,"'10-3XXX","Other State Aids",13741.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",520,"'","Total Revenues from State Sources",2384878.00,2586668.00,2650749.00
25,"Monmouth",1000,"Deal Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1955.00,199786.00,261483.00
25,"Monmouth",1000,"Deal Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,49500.00
25,"Monmouth",1000,"Deal Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,125000.00,165011.00
25,"Monmouth",1000,"Deal Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-261483.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",720,"'","Total Operating Budget",4501743.00,5369057.00,5688319.00
25,"Monmouth",1000,"Deal Boro",737,"'20-1760","Student Activity Fund Revenue",10530.00,1000.00,8000.00
25,"Monmouth",1000,"Deal Boro",745,"'20-1XXX","Total Revenues from Local Sources",10530.00,1000.00,8000.00
25,"Monmouth",1000,"Deal Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",3718.00,3661.00,3661.00
25,"Monmouth",1000,"Deal Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,5000.00,0.00
25,"Monmouth",1000,"Deal Boro",770,"'","Total Revenues from State Sources",3718.00,8661.00,3661.00
25,"Monmouth",1000,"Deal Boro",775,"'20-4411-4416","Title I",15298.00,41106.00,35000.00
25,"Monmouth",1000,"Deal Boro",780,"'20-4451-4455","Title II",0.00,4414.00,3775.00
25,"Monmouth",1000,"Deal Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",41999.00,45966.00,39100.00
25,"Monmouth",1000,"Deal Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",36198.00,13802.00,0.00
25,"Monmouth",1000,"Deal Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",21142.00,18858.00,0.00
25,"Monmouth",1000,"Deal Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",11680.00,28321.00,0.00
25,"Monmouth",1000,"Deal Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",34573.00,10427.00,0.00
25,"Monmouth",1000,"Deal Boro",814,"'20-4540","Arp-ESSER",231627.00,37035.00,0.00
25,"Monmouth",1000,"Deal Boro",830,"'","Total Revenues from Federal Sources",392517.00,199929.00,77875.00
25,"Monmouth",1000,"Deal Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",296.00,-1000.00,-8000.00
25,"Monmouth",1000,"Deal Boro",840,"'","Total Grants and Entitlements",407061.00,208590.00,81536.00
25,"Monmouth",1000,"Deal Boro",1000,"'","Total Revenues/Sources",4908804.00,5577647.00,5769855.00
25,"Monmouth",1000,"Deal Boro",1010,"'","Total Revenues/Sources Net of Transfers",4908804.00,5577647.00,5769855.00
25,"Monmouth",1260,"Eatontown Boro",100,"'10-1210","Local Tax Levy",16754274.00,17388618.00,19110091.00
25,"Monmouth",1260,"Eatontown Boro",190,"'10-1300","Total Tuition",57339.00,43323.00,0.00
25,"Monmouth",1260,"Eatontown Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",375720.00,244401.00,62121.00
25,"Monmouth",1260,"Eatontown Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,250.00
25,"Monmouth",1260,"Eatontown Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3871.00,50.00
25,"Monmouth",1260,"Eatontown Boro",370,"'","Total Revenues from Local Sources",17187333.00,17680214.00,19172512.00
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",367534.00,362555.00,328875.00
25,"Monmouth",1260,"Eatontown Boro",440,"'10-3132","Categorical Special Education Aid",753200.00,715438.00,786880.00
25,"Monmouth",1260,"Eatontown Boro",460,"'10-3176","Equalization Aid",591427.00,445445.00,445445.00
25,"Monmouth",1260,"Eatontown Boro",470,"'10-3177","Categorical Security Aid",284164.00,284164.00,284164.00
25,"Monmouth",1260,"Eatontown Boro",491,"'10-3192","Maintenance of Equity Aid",1673019.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",500,"'10-3XXX","Other State Aids",509587.00,549634.00,0.00
25,"Monmouth",1260,"Eatontown Boro",520,"'","Total Revenues from State Sources",4438226.00,2616531.00,2104659.00
25,"Monmouth",1260,"Eatontown Boro",540,"'10-4200","Medicaid Reimbursement",57505.00,62002.00,65540.00
25,"Monmouth",1260,"Eatontown Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6939.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",570,"'","Total Revenues from Federal Sources",64444.00,62002.00,65540.00
25,"Monmouth",1260,"Eatontown Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,875250.00,2151641.00
25,"Monmouth",1260,"Eatontown Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,325000.00,327000.00
25,"Monmouth",1260,"Eatontown Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,330271.00,440000.00
25,"Monmouth",1260,"Eatontown Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,357379.00,0.00
25,"Monmouth",1260,"Eatontown Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-943341.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",720,"'","Total Operating Budget",20746662.00,22246647.00,24261352.00
25,"Monmouth",1260,"Eatontown Boro",737,"'20-1760","Student Activity Fund Revenue",18895.00,18484.00,4000.00
25,"Monmouth",1260,"Eatontown Boro",738,"'20-1770","Scholarship Fund Revenue",94.00,2.00,2.00
25,"Monmouth",1260,"Eatontown Boro",740,"'20-1XXX","Other Revenue from Local Sources",1079.00,11183.00,0.00
25,"Monmouth",1260,"Eatontown Boro",745,"'20-1XXX","Total Revenues from Local Sources",20068.00,29669.00,4002.00
25,"Monmouth",1260,"Eatontown Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,229970.00,126493.00
25,"Monmouth",1260,"Eatontown Boro",760,"'20-3218","Preschool Education Aid",1423907.00,2529465.00,2160493.00
25,"Monmouth",1260,"Eatontown Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",21105.00,22061.00,0.00
25,"Monmouth",1260,"Eatontown Boro",765,"'20-32XX","Other Restricted Entitlements",175657.00,190287.00,161744.00
25,"Monmouth",1260,"Eatontown Boro",770,"'","Total Revenues from State Sources",1620669.00,2971783.00,2448730.00
25,"Monmouth",1260,"Eatontown Boro",775,"'20-4411-4416","Title I",288359.00,326531.00,244542.00
25,"Monmouth",1260,"Eatontown Boro",780,"'20-4451-4455","Title II",33727.00,56952.00,31619.00
25,"Monmouth",1260,"Eatontown Boro",785,"'20-4491-4494","Title III",64418.00,34640.00,16844.00
25,"Monmouth",1260,"Eatontown Boro",790,"'20-4471-4474","Title IV",21070.00,24857.00,15822.00
25,"Monmouth",1260,"Eatontown Boro",803,"'20-4409","Arp-Idea Preschool",5328.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",804,"'20-4419","Arp-Idea Basic",9932.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",490302.00,525454.00,421306.00
25,"Monmouth",1260,"Eatontown Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",44105.00,51261.00,0.00
25,"Monmouth",1260,"Eatontown Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16001.00,40000.00,0.00
25,"Monmouth",1260,"Eatontown Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,23999.00,0.00
25,"Monmouth",1260,"Eatontown Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",17423.00,27577.00,0.00
25,"Monmouth",1260,"Eatontown Boro",814,"'20-4540","Arp-ESSER",1456804.00,813291.00,0.00
25,"Monmouth",1260,"Eatontown Boro",823,"'20-4534","CRRSA Act-ESSER II",371163.00,55152.00,0.00
25,"Monmouth",1260,"Eatontown Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",29369.00,13153.00,0.00
25,"Monmouth",1260,"Eatontown Boro",825,"'20-4XXX","Other",0.00,74992.00,0.00
25,"Monmouth",1260,"Eatontown Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",16850.00,5870.00,0.00
25,"Monmouth",1260,"Eatontown Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",2226.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",830,"'","Total Revenues from Federal Sources",2867077.00,2073729.00,730133.00
25,"Monmouth",1260,"Eatontown Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",166284.00,146690.00,515912.00
25,"Monmouth",1260,"Eatontown Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",339.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",106.00,198.00,198.00
25,"Monmouth",1260,"Eatontown Boro",840,"'","Total Grants and Entitlements",4674543.00,5222069.00,3698975.00
25,"Monmouth",1260,"Eatontown Boro",860,"'40-1210","Local Tax Levy",1274278.00,1251838.00,1209103.00
25,"Monmouth",1260,"Eatontown Boro",885,"'","Total Revenues from Local Sources",1274278.00,1251838.00,1209103.00
25,"Monmouth",1260,"Eatontown Boro",890,"'40-3160","Debt Service Aid Type II",656447.00,644887.00,622872.00
25,"Monmouth",1260,"Eatontown Boro",895,"'","Total Local Repayment of Debt",1930725.00,1896725.00,1831975.00
25,"Monmouth",1260,"Eatontown Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-2.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",935,"'","Total Repayment of Debt",1930723.00,1896725.00,1831975.00
25,"Monmouth",1260,"Eatontown Boro",1000,"'","Total Revenues/Sources",27351928.00,29365441.00,29792302.00
25,"Monmouth",1260,"Eatontown Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",166284.00,146690.00,515912.00
25,"Monmouth",1260,"Eatontown Boro",1010,"'","Total Revenues/Sources Net of Transfers",27185644.00,29218751.00,29276390.00
25,"Monmouth",1440,"Fair Haven Boro",100,"'10-1210","Local Tax Levy",15142528.00,15760394.00,16389640.00
25,"Monmouth",1440,"Fair Haven Boro",190,"'10-1300","Total Tuition",62880.00,183000.00,87500.00
25,"Monmouth",1440,"Fair Haven Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",137122.00,23000.00,48000.00
25,"Monmouth",1440,"Fair Haven Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,5.00
25,"Monmouth",1440,"Fair Haven Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5001.00,3500.00
25,"Monmouth",1440,"Fair Haven Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,7001.00,3500.00
25,"Monmouth",1440,"Fair Haven Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",452.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",370,"'","Total Revenues from Local Sources",15342982.00,15978397.00,16532145.00
25,"Monmouth",1440,"Fair Haven Boro",420,"'10-3121","Categorical Transportation Aid",44525.00,44525.00,46572.00
25,"Monmouth",1440,"Fair Haven Boro",430,"'10-3131","Extraordinary Aid",204967.00,138575.00,185000.00
25,"Monmouth",1440,"Fair Haven Boro",440,"'10-3132","Categorical Special Education Aid",835234.00,982336.00,1095516.00
25,"Monmouth",1440,"Fair Haven Boro",470,"'10-3177","Categorical Security Aid",72677.00,72677.00,90509.00
25,"Monmouth",1440,"Fair Haven Boro",500,"'10-3XXX","Other State Aids",7929.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",520,"'","Total Revenues from State Sources",1165332.00,1238113.00,1417597.00
25,"Monmouth",1440,"Fair Haven Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,910185.00,900000.00
25,"Monmouth",1440,"Fair Haven Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,225000.00
25,"Monmouth",1440,"Fair Haven Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,28557.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",715,"'","Actual Revenues (Over)/Under Expenditures",489931.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",720,"'","Total Operating Budget",16998245.00,18355252.00,19074742.00
25,"Monmouth",1440,"Fair Haven Boro",737,"'20-1760","Student Activity Fund Revenue",22136.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",738,"'20-1770","Scholarship Fund Revenue",6.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",745,"'20-1XXX","Total Revenues from Local Sources",22142.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",765,"'20-32XX","Other Restricted Entitlements",8400.00,9064.00,5000.00
25,"Monmouth",1440,"Fair Haven Boro",770,"'","Total Revenues from State Sources",8400.00,9064.00,5000.00
25,"Monmouth",1440,"Fair Haven Boro",775,"'20-4411-4416","Title I",22733.00,17476.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",780,"'20-4451-4455","Title II",18034.00,9448.00,9075.00
25,"Monmouth",1440,"Fair Haven Boro",790,"'20-4471-4474","Title IV",10329.00,8000.00,10246.00
25,"Monmouth",1440,"Fair Haven Boro",803,"'20-4409","Arp-Idea Preschool",3518.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",804,"'20-4419","Arp-Idea Basic",41189.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",322925.00,170483.00,238000.00
25,"Monmouth",1440,"Fair Haven Boro",814,"'20-4540","Arp-ESSER",136202.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",823,"'20-4534","CRRSA Act-ESSER II",3576.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3214.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",10772.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",830,"'","Total Revenues from Federal Sources",572492.00,205407.00,257321.00
25,"Monmouth",1440,"Fair Haven Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",9179.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",138.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",840,"'","Total Grants and Entitlements",612351.00,214471.00,262321.00
25,"Monmouth",1440,"Fair Haven Boro",845,"'40-5200","Transfers from Other Funds",0.00,200000.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",860,"'40-1210","Local Tax Levy",1277179.00,1060310.00,1238290.00
25,"Monmouth",1440,"Fair Haven Boro",885,"'","Total Revenues from Local Sources",1277179.00,1060310.00,1238290.00
25,"Monmouth",1440,"Fair Haven Boro",890,"'40-3160","Debt Service Aid Type II",156539.00,154658.00,152778.00
25,"Monmouth",1440,"Fair Haven Boro",895,"'","Total Local Repayment of Debt",1433718.00,1414968.00,1391068.00
25,"Monmouth",1440,"Fair Haven Boro",935,"'","Total Repayment of Debt",1433718.00,1414968.00,1391068.00
25,"Monmouth",1440,"Fair Haven Boro",1000,"'","Total Revenues/Sources",19044314.00,19984691.00,20728131.00
25,"Monmouth",1440,"Fair Haven Boro",1010,"'","Total Revenues/Sources Net of Transfers",19044314.00,19984691.00,20728131.00
25,"Monmouth",1456,"Henry Hudson Regional",100,"'10-1210","Local Tax Levy",0,18192621.00,18567411.00
25,"Monmouth",1456,"Henry Hudson Regional",190,"'10-1300","Total Tuition",0,283470.00,67500.00
25,"Monmouth",1456,"Henry Hudson Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0,26000.00,27300.00
25,"Monmouth",1456,"Henry Hudson Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0,71475.00,72975.00
25,"Monmouth",1456,"Henry Hudson Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0,3700.00,2500.00
25,"Monmouth",1456,"Henry Hudson Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0,8000.00,8000.00
25,"Monmouth",1456,"Henry Hudson Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0,5700.00,5700.00
25,"Monmouth",1456,"Henry Hudson Regional",370,"'","Total Revenues from Local Sources",0,18590966.00,18751386.00
25,"Monmouth",1456,"Henry Hudson Regional",420,"'10-3121","Categorical Transportation Aid",0,245687.00,245687.00
25,"Monmouth",1456,"Henry Hudson Regional",430,"'10-3131","Extraordinary Aid",0,81000.00,71608.00
25,"Monmouth",1456,"Henry Hudson Regional",440,"'10-3132","Categorical Special Education Aid",0,649656.00,706178.00
25,"Monmouth",1456,"Henry Hudson Regional",470,"'10-3177","Categorical Security Aid",0,142061.00,142061.00
25,"Monmouth",1456,"Henry Hudson Regional",520,"'","Total Revenues from State Sources",0,1118404.00,1165534.00
25,"Monmouth",1456,"Henry Hudson Regional",540,"'10-4200","Medicaid Reimbursement",0,0.00,26098.00
25,"Monmouth",1456,"Henry Hudson Regional",570,"'","Total Revenues from Federal Sources",0,0.00,26098.00
25,"Monmouth",1456,"Henry Hudson Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0,1981982.00,2361156.00
25,"Monmouth",1456,"Henry Hudson Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0,1417000.00,1412514.00
25,"Monmouth",1456,"Henry Hudson Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0,537729.00,430000.00
25,"Monmouth",1456,"Henry Hudson Regional",710,"'","Adjustment for Prior Year Encumbrances",0,332924.00,0.00
25,"Monmouth",1456,"Henry Hudson Regional",720,"'","Total Operating Budget",0,23979005.00,24146688.00
25,"Monmouth",1456,"Henry Hudson Regional",737,"'20-1760","Student Activity Fund Revenue",0,25000.00,0.00
25,"Monmouth",1456,"Henry Hudson Regional",740,"'20-1XXX","Other Revenue from Local Sources",0,1000.00,0.00
25,"Monmouth",1456,"Henry Hudson Regional",745,"'20-1XXX","Total Revenues from Local Sources",0,26000.00,0.00
25,"Monmouth",1456,"Henry Hudson Regional",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0,157364.00,196547.00
25,"Monmouth",1456,"Henry Hudson Regional",760,"'20-3218","Preschool Education Aid",0,396063.00,760529.00
25,"Monmouth",1456,"Henry Hudson Regional",770,"'","Total Revenues from State Sources",0,553427.00,957076.00
25,"Monmouth",1456,"Henry Hudson Regional",775,"'20-4411-4416","Title I",0,118537.00,100756.00
25,"Monmouth",1456,"Henry Hudson Regional",780,"'20-4451-4455","Title II",0,19247.00,16360.00
25,"Monmouth",1456,"Henry Hudson Regional",790,"'20-4471-4474","Title IV",0,30000.00,25500.00
25,"Monmouth",1456,"Henry Hudson Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0,267037.00,226982.00
25,"Monmouth",1456,"Henry Hudson Regional",830,"'","Total Revenues from Federal Sources",0,434821.00,369598.00
25,"Monmouth",1456,"Henry Hudson Regional",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0,44007.00,139689.00
25,"Monmouth",1456,"Henry Hudson Regional",840,"'","Total Grants and Entitlements",0,1058255.00,1466363.00
25,"Monmouth",1456,"Henry Hudson Regional",860,"'40-1210","Local Tax Levy",0,847809.00,857018.00
25,"Monmouth",1456,"Henry Hudson Regional",885,"'","Total Revenues from Local Sources",0,847809.00,857018.00
25,"Monmouth",1456,"Henry Hudson Regional",892,"'40-303","Budgeted Fund Balance",0,7023.00,1.00
25,"Monmouth",1456,"Henry Hudson Regional",895,"'","Total Local Repayment of Debt",0,854832.00,857019.00
25,"Monmouth",1456,"Henry Hudson Regional",935,"'","Total Repayment of Debt",0,854832.00,857019.00
25,"Monmouth",1456,"Henry Hudson Regional",1000,"'","Total Revenues/Sources",0,25892092.00,26470070.00
25,"Monmouth",1456,"Henry Hudson Regional",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0,44007.00,139689.00
25,"Monmouth",1456,"Henry Hudson Regional",1010,"'","Total Revenues/Sources Net of Transfers",0,25848085.00,26330381.00
25,"Monmouth",1490,"Farmingdale Boro",100,"'10-1210","Local Tax Levy",2196480.00,2289952.00,2514722.00
25,"Monmouth",1490,"Farmingdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",38170.00,5900.00,194063.00
25,"Monmouth",1490,"Farmingdale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,1500.00
25,"Monmouth",1490,"Farmingdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,750.00
25,"Monmouth",1490,"Farmingdale Boro",370,"'","Total Revenues from Local Sources",2234650.00,2295952.00,2711035.00
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",94325.00,94325.00,142148.00
25,"Monmouth",1490,"Farmingdale Boro",460,"'10-3176","Equalization Aid",493271.00,413995.00,413995.00
25,"Monmouth",1490,"Farmingdale Boro",470,"'10-3177","Categorical Security Aid",27049.00,27049.00,27049.00
25,"Monmouth",1490,"Farmingdale Boro",491,"'10-3192","Maintenance of Equity Aid",69513.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",500,"'10-3XXX","Other State Aids",57126.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",520,"'","Total Revenues from State Sources",747207.00,541292.00,589115.00
25,"Monmouth",1490,"Farmingdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,464360.00,103708.00
25,"Monmouth",1490,"Farmingdale Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,31252.00
25,"Monmouth",1490,"Farmingdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,186.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-28947.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",720,"'","Total Operating Budget",2952910.00,3301790.00,3435110.00
25,"Monmouth",1490,"Farmingdale Boro",737,"'20-1760","Student Activity Fund Revenue",11914.00,30000.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",740,"'20-1XXX","Other Revenue from Local Sources",2168.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",14082.00,30000.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,96500.00,93613.00
25,"Monmouth",1490,"Farmingdale Boro",760,"'20-3218","Preschool Education Aid",339664.00,322718.00,434588.00
25,"Monmouth",1490,"Farmingdale Boro",770,"'","Total Revenues from State Sources",339664.00,419218.00,528201.00
25,"Monmouth",1490,"Farmingdale Boro",775,"'20-4411-4416","Title I",40901.00,46727.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",780,"'20-4451-4455","Title II",1613.00,4072.00,3461.00
25,"Monmouth",1490,"Farmingdale Boro",790,"'20-4471-4474","Title IV",15000.00,16746.00,14234.00
25,"Monmouth",1490,"Farmingdale Boro",803,"'20-4409","Arp-Idea Preschool",652.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",804,"'20-4419","Arp-Idea Basic",7657.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",37133.00,39602.00,33662.00
25,"Monmouth",1490,"Farmingdale Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",33767.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",2752.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",26411.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",3148.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",814,"'20-4540","Arp-ESSER",74595.00,80534.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",823,"'20-4534","CRRSA Act-ESSER II",4006.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",13866.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",31563.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",830,"'","Total Revenues from Federal Sources",293064.00,187681.00,51357.00
25,"Monmouth",1490,"Farmingdale Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",41571.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,44007.00,31042.00
25,"Monmouth",1490,"Farmingdale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1719.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",840,"'","Total Grants and Entitlements",686662.00,680906.00,610600.00
25,"Monmouth",1490,"Farmingdale Boro",860,"'40-1210","Local Tax Levy",208386.00,209080.00,209706.00
25,"Monmouth",1490,"Farmingdale Boro",885,"'","Total Revenues from Local Sources",208386.00,209080.00,209706.00
25,"Monmouth",1490,"Farmingdale Boro",890,"'40-3160","Debt Service Aid Type II",107064.00,107420.00,107744.00
25,"Monmouth",1490,"Farmingdale Boro",895,"'","Total Local Repayment of Debt",315450.00,316500.00,317450.00
25,"Monmouth",1490,"Farmingdale Boro",935,"'","Total Repayment of Debt",315450.00,316500.00,317450.00
25,"Monmouth",1490,"Farmingdale Boro",1000,"'","Total Revenues/Sources",3955022.00,4299196.00,4363160.00
25,"Monmouth",1490,"Farmingdale Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",41571.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,44007.00,31042.00
25,"Monmouth",1490,"Farmingdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",3913451.00,4255189.00,4332118.00
25,"Monmouth",1640,"Freehold Boro",100,"'10-1210","Local Tax Levy",10081604.00,10283236.00,11011692.00
25,"Monmouth",1640,"Freehold Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",172526.00,35000.00,33733.00
25,"Monmouth",1640,"Freehold Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,2500.00
25,"Monmouth",1640,"Freehold Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,20.00,7500.00
25,"Monmouth",1640,"Freehold Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8476.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",370,"'","Total Revenues from Local Sources",10262606.00,10318266.00,11055425.00
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",435339.00,310339.00,139225.00
25,"Monmouth",1640,"Freehold Boro",440,"'10-3132","Categorical Special Education Aid",1438457.00,1438457.00,1733963.00
25,"Monmouth",1640,"Freehold Boro",460,"'10-3176","Equalization Aid",19680216.00,22819594.00,23905506.00
25,"Monmouth",1640,"Freehold Boro",470,"'10-3177","Categorical Security Aid",739721.00,739721.00,816929.00
25,"Monmouth",1640,"Freehold Boro",500,"'10-3XXX","Other State Aids",3432.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",520,"'","Total Revenues from State Sources",22704515.00,25715461.00,27002973.00
25,"Monmouth",1640,"Freehold Boro",540,"'10-4200","Medicaid Reimbursement",311218.00,149312.00,160087.00
25,"Monmouth",1640,"Freehold Boro",570,"'","Total Revenues from Federal Sources",311218.00,149312.00,160087.00
25,"Monmouth",1640,"Freehold Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,904858.00,918287.00
25,"Monmouth",1640,"Freehold Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,200826.00,0.00
25,"Monmouth",1640,"Freehold Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,82449.00,0.00
25,"Monmouth",1640,"Freehold Boro",680,"'10-5200","Transfers from Other Funds",181140.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,707149.00,0.00
25,"Monmouth",1640,"Freehold Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1847973.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",720,"'","Total Operating Budget",31611506.00,38078321.00,39136772.00
25,"Monmouth",1640,"Freehold Boro",737,"'20-1760","Student Activity Fund Revenue",76924.00,1750.00,0.00
25,"Monmouth",1640,"Freehold Boro",740,"'20-1XXX","Other Revenue from Local Sources",37714.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",745,"'20-1XXX","Total Revenues from Local Sources",114638.00,1750.00,0.00
25,"Monmouth",1640,"Freehold Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",55665.00,48204.00,70710.00
25,"Monmouth",1640,"Freehold Boro",760,"'20-3218","Preschool Education Aid",889785.00,1153440.00,1375640.00
25,"Monmouth",1640,"Freehold Boro",765,"'20-32XX","Other Restricted Entitlements",250032.00,222408.00,233080.00
25,"Monmouth",1640,"Freehold Boro",770,"'","Total Revenues from State Sources",1195482.00,1424052.00,1679430.00
25,"Monmouth",1640,"Freehold Boro",775,"'20-4411-4416","Title I",787339.00,748153.00,635930.00
25,"Monmouth",1640,"Freehold Boro",780,"'20-4451-4455","Title II",54006.00,74301.00,63156.00
25,"Monmouth",1640,"Freehold Boro",785,"'20-4491-4494","Title III",72640.00,76495.00,65021.00
25,"Monmouth",1640,"Freehold Boro",790,"'20-4471-4474","Title IV",19321.00,16475.00,14004.00
25,"Monmouth",1640,"Freehold Boro",803,"'20-4409","Arp-Idea Preschool",9205.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",804,"'20-4419","Arp-Idea Basic",12343.00,503.00,0.00
25,"Monmouth",1640,"Freehold Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",477661.00,513072.00,387907.00
25,"Monmouth",1640,"Freehold Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",79046.00,44673.00,0.00
25,"Monmouth",1640,"Freehold Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",39007.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",21087.00,18912.00,0.00
25,"Monmouth",1640,"Freehold Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",2047.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",814,"'20-4540","Arp-ESSER",230663.00,5830106.00,0.00
25,"Monmouth",1640,"Freehold Boro",823,"'20-4534","CRRSA Act-ESSER II",2612067.00,465346.00,0.00
25,"Monmouth",1640,"Freehold Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",53582.00,25959.00,0.00
25,"Monmouth",1640,"Freehold Boro",825,"'20-4XXX","Other",556475.00,535000.00,535000.00
25,"Monmouth",1640,"Freehold Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",28179.00,4212.00,0.00
25,"Monmouth",1640,"Freehold Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",19888.00,19888.00,0.00
25,"Monmouth",1640,"Freehold Boro",830,"'","Total Revenues from Federal Sources",5074556.00,8373095.00,1701018.00
25,"Monmouth",1640,"Freehold Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",690317.00,574315.00,543235.00
25,"Monmouth",1640,"Freehold Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7544.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",200.00,150.00,0.00
25,"Monmouth",1640,"Freehold Boro",840,"'","Total Grants and Entitlements",7067649.00,10373362.00,3923683.00
25,"Monmouth",1640,"Freehold Boro",845,"'40-5200","Transfers from Other Funds",0.00,201632.00,524651.00
25,"Monmouth",1640,"Freehold Boro",860,"'40-1210","Local Tax Levy",420635.00,315169.00,0.00
25,"Monmouth",1640,"Freehold Boro",885,"'","Total Revenues from Local Sources",420635.00,315169.00,0.00
25,"Monmouth",1640,"Freehold Boro",890,"'40-3160","Debt Service Aid Type II",689262.00,686170.00,691287.00
25,"Monmouth",1640,"Freehold Boro",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,3967.00,0.00
25,"Monmouth",1640,"Freehold Boro",895,"'","Total Local Repayment of Debt",1109897.00,1206938.00,1215938.00
25,"Monmouth",1640,"Freehold Boro",930,"'","Actual Revenues (Over)/Under Expenditures",102478.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",935,"'","Total Repayment of Debt",1212375.00,1206938.00,1215938.00
25,"Monmouth",1640,"Freehold Boro",1000,"'","Total Revenues/Sources",39891530.00,49658621.00,44276393.00
25,"Monmouth",1640,"Freehold Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",690317.00,574315.00,543235.00
25,"Monmouth",1640,"Freehold Boro",1010,"'","Total Revenues/Sources Net of Transfers",39201213.00,49084306.00,43733158.00
25,"Monmouth",1650,"Freehold Regional",100,"'10-1210","Local Tax Levy",146050632.00,152738665.00,165968438.00
25,"Monmouth",1650,"Freehold Regional",190,"'10-1300","Total Tuition",59130.00,50000.00,50000.00
25,"Monmouth",1650,"Freehold Regional",240,"'10-1410","Transportation Fees from Individuals",21724.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",918864.00,400000.00,1880000.00
25,"Monmouth",1650,"Freehold Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",120.00,100.00,500.00
25,"Monmouth",1650,"Freehold Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",19409.00,1900.00,4500.00
25,"Monmouth",1650,"Freehold Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",113049.00,3000.00,20000.00
25,"Monmouth",1650,"Freehold Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",133604.00,100000.00,75000.00
25,"Monmouth",1650,"Freehold Regional",370,"'","Total Revenues from Local Sources",147316532.00,153293665.00,167998438.00
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",3321233.00,3100000.00,3200000.00
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",20968046.00,17704323.00,20968046.00
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",283144.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",5250657.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",520,"'","Total Revenues from State Sources",39405254.00,30386497.00,33750220.00
25,"Monmouth",1650,"Freehold Regional",540,"'10-4200","Medicaid Reimbursement",141658.00,135378.00,129770.00
25,"Monmouth",1650,"Freehold Regional",570,"'","Total Revenues from Federal Sources",141658.00,135378.00,129770.00
25,"Monmouth",1650,"Freehold Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,20689057.00,13875916.00
25,"Monmouth",1650,"Freehold Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,144375.00,750000.00
25,"Monmouth",1650,"Freehold Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,148000.00,175000.00
25,"Monmouth",1650,"Freehold Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,301952.00,0.00
25,"Monmouth",1650,"Freehold Regional",715,"'","Actual Revenues (Over)/Under Expenditures",2581759.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",720,"'","Total Operating Budget",189445203.00,205098924.00,216679344.00
25,"Monmouth",1650,"Freehold Regional",737,"'20-1760","Student Activity Fund Revenue",3126370.00,2000000.00,2000000.00
25,"Monmouth",1650,"Freehold Regional",738,"'20-1770","Scholarship Fund Revenue",39020.00,50000.00,50000.00
25,"Monmouth",1650,"Freehold Regional",740,"'20-1XXX","Other Revenue from Local Sources",294710.00,176558.00,150074.00
25,"Monmouth",1650,"Freehold Regional",745,"'20-1XXX","Total Revenues from Local Sources",3460100.00,2226558.00,2200074.00
25,"Monmouth",1650,"Freehold Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",286038.00,279581.00,0.00
25,"Monmouth",1650,"Freehold Regional",765,"'20-32XX","Other Restricted Entitlements",151248.00,173587.00,147549.00
25,"Monmouth",1650,"Freehold Regional",770,"'","Total Revenues from State Sources",437286.00,453168.00,147549.00
25,"Monmouth",1650,"Freehold Regional",775,"'20-4411-4416","Title I",408980.00,1004561.00,779941.00
25,"Monmouth",1650,"Freehold Regional",780,"'20-4451-4455","Title II",211458.00,262341.00,178289.00
25,"Monmouth",1650,"Freehold Regional",785,"'20-4491-4494","Title III",37131.00,98171.00,25404.00
25,"Monmouth",1650,"Freehold Regional",790,"'20-4471-4474","Title IV",28631.00,49987.00,32355.00
25,"Monmouth",1650,"Freehold Regional",804,"'20-4419","Arp-Idea Basic",44162.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2368485.00,2487091.00,2098071.00
25,"Monmouth",1650,"Freehold Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",512120.00,296402.00,0.00
25,"Monmouth",1650,"Freehold Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,55124.00,0.00
25,"Monmouth",1650,"Freehold Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",53574.00,1550.00,0.00
25,"Monmouth",1650,"Freehold Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",39785.00,5215.00,0.00
25,"Monmouth",1650,"Freehold Regional",810,"'20-4430","Vocational Education",87629.00,108284.00,92041.00
25,"Monmouth",1650,"Freehold Regional",814,"'20-4540","Arp-ESSER",2867416.00,1910506.00,0.00
25,"Monmouth",1650,"Freehold Regional",823,"'20-4534","CRRSA Act-ESSER II",203474.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5167.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",825,"'20-4XXX","Other",107779.00,42500.00,36125.00
25,"Monmouth",1650,"Freehold Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",5215.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",1357218.00,566710.00,0.00
25,"Monmouth",1650,"Freehold Regional",828,"'20-4545","Arp Homeless Children and Youth I Grant",0.00,27982.00,0.00
25,"Monmouth",1650,"Freehold Regional",830,"'","Total Revenues from Federal Sources",8338224.00,6916424.00,3242226.00
25,"Monmouth",1650,"Freehold Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-128921.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",15316.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",840,"'","Total Grants and Entitlements",12122005.00,9596150.00,5589849.00
25,"Monmouth",1650,"Freehold Regional",845,"'40-5200","Transfers from Other Funds",134707.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",860,"'40-1210","Local Tax Levy",0.00,551715.00,423708.00
25,"Monmouth",1650,"Freehold Regional",885,"'","Total Revenues from Local Sources",0.00,551715.00,423708.00
25,"Monmouth",1650,"Freehold Regional",890,"'40-3160","Debt Service Aid Type II",0.00,285512.00,287667.00
25,"Monmouth",1650,"Freehold Regional",892,"'40-303","Budgeted Fund Balance",0.00,2517.00,134707.00
25,"Monmouth",1650,"Freehold Regional",895,"'","Total Local Repayment of Debt",134707.00,839744.00,846082.00
25,"Monmouth",1650,"Freehold Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-134707.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",935,"'","Total Repayment of Debt",0.00,839744.00,846082.00
25,"Monmouth",1650,"Freehold Regional",1000,"'","Total Revenues/Sources",201567208.00,215534818.00,223115275.00
25,"Monmouth",1650,"Freehold Regional",1010,"'","Total Revenues/Sources Net of Transfers",201567208.00,215534818.00,223115275.00
25,"Monmouth",1660,"Freehold Twp",100,"'10-1210","Local Tax Levy",71281394.00,73271638.00,75480759.00
25,"Monmouth",1660,"Freehold Twp",190,"'10-1300","Total Tuition",759294.00,896210.00,825117.00
25,"Monmouth",1660,"Freehold Twp",240,"'10-1410","Transportation Fees from Individuals",18251.00,22125.00,25000.00
25,"Monmouth",1660,"Freehold Twp",260,"'10-1910","Rents and Royalties",90970.00,91000.00,91000.00
25,"Monmouth",1660,"Freehold Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",102266.00,149000.00,164000.00
25,"Monmouth",1660,"Freehold Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1980.00,1000.00,1000.00
25,"Monmouth",1660,"Freehold Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",8358.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",20191.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",370,"'","Total Revenues from Local Sources",72282704.00,74440973.00,76596876.00
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",1183184.00,850000.00,850000.00
25,"Monmouth",1660,"Freehold Twp",440,"'10-3132","Categorical Special Education Aid",3101513.00,3374719.00,3801658.00
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",93758.00,93758.00,253074.00
25,"Monmouth",1660,"Freehold Twp",500,"'10-3XXX","Other State Aids",43680.00,200000.00,0.00
25,"Monmouth",1660,"Freehold Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",14369.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",506,"'10-3301","State Reimbursement for Menstrual Products",0.00,0.00,15000.00
25,"Monmouth",1660,"Freehold Twp",520,"'","Total Revenues from State Sources",6246018.00,6327991.00,6729246.00
25,"Monmouth",1660,"Freehold Twp",540,"'10-4200","Medicaid Reimbursement",161997.00,113494.00,130318.00
25,"Monmouth",1660,"Freehold Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",15461.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",570,"'","Total Revenues from Federal Sources",177458.00,113494.00,130318.00
25,"Monmouth",1660,"Freehold Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2000000.00,1900000.00
25,"Monmouth",1660,"Freehold Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,300000.00
25,"Monmouth",1660,"Freehold Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,7258421.00,0.00
25,"Monmouth",1660,"Freehold Twp",715,"'","Actual Revenues (Over)/Under Expenditures",2897348.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",720,"'","Total Operating Budget",81603528.00,90440879.00,85656440.00
25,"Monmouth",1660,"Freehold Twp",737,"'20-1760","Student Activity Fund Revenue",64092.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",740,"'20-1XXX","Other Revenue from Local Sources",120059.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",745,"'20-1XXX","Total Revenues from Local Sources",184151.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",765,"'20-32XX","Other Restricted Entitlements",9755.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",770,"'","Total Revenues from State Sources",9755.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",775,"'20-4411-4416","Title I",267884.00,361204.00,307023.00
25,"Monmouth",1660,"Freehold Twp",780,"'20-4451-4455","Title II",51615.00,67440.00,57324.00
25,"Monmouth",1660,"Freehold Twp",785,"'20-4491-4494","Title III",14443.00,10947.00,9305.00
25,"Monmouth",1660,"Freehold Twp",790,"'20-4471-4474","Title IV",21398.00,16578.00,14091.00
25,"Monmouth",1660,"Freehold Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",907180.00,964872.00,820141.00
25,"Monmouth",1660,"Freehold Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",163714.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",814,"'20-4540","Arp-ESSER",911839.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",816,"'20-4530","CARES Act Education Stabilization Fund",14646.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",823,"'20-4534","CRRSA Act-ESSER II",185800.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",14675.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",830,"'","Total Revenues from Federal Sources",2598194.00,1421041.00,1207884.00
25,"Monmouth",1660,"Freehold Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1001.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",840,"'","Total Grants and Entitlements",2793101.00,1426041.00,1212884.00
25,"Monmouth",1660,"Freehold Twp",860,"'40-1210","Local Tax Levy",3668188.00,3749432.00,3830017.00
25,"Monmouth",1660,"Freehold Twp",885,"'","Total Revenues from Local Sources",3668188.00,3749432.00,3830017.00
25,"Monmouth",1660,"Freehold Twp",890,"'40-3160","Debt Service Aid Type II",38637.00,38643.00,38933.00
25,"Monmouth",1660,"Freehold Twp",895,"'","Total Local Repayment of Debt",3706825.00,3788075.00,3868950.00
25,"Monmouth",1660,"Freehold Twp",935,"'","Total Repayment of Debt",3706825.00,3788075.00,3868950.00
25,"Monmouth",1660,"Freehold Twp",1000,"'","Total Revenues/Sources",88103454.00,95654995.00,90738274.00
25,"Monmouth",1660,"Freehold Twp",1010,"'","Total Revenues/Sources Net of Transfers",88103454.00,95654995.00,90738274.00
25,"Monmouth",2105,"Hazlet Twp",100,"'10-1210","Local Tax Levy",42887528.00,44794219.00,45690103.00
25,"Monmouth",2105,"Hazlet Twp",190,"'10-1300","Total Tuition",230165.00,194400.00,225000.00
25,"Monmouth",2105,"Hazlet Twp",240,"'10-1410","Transportation Fees from Individuals",60775.00,45000.00,45000.00
25,"Monmouth",2105,"Hazlet Twp",260,"'10-1910","Rents and Royalties",23085.00,25000.00,47000.00
25,"Monmouth",2105,"Hazlet Twp",280,"'10-1930","Sale of Property",0.00,0.00,375000.00
25,"Monmouth",2105,"Hazlet Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",770468.00,100000.00,100000.00
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",0.00,1000.00,16000.00
25,"Monmouth",2105,"Hazlet Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,60050.00,335000.00
25,"Monmouth",2105,"Hazlet Twp",370,"'","Total Revenues from Local Sources",43972021.00,45220669.00,46834103.00
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",903307.00,365000.00,565000.00
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",6312760.00,4696410.00,4455894.00
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",1420485.00,0.00,108232.00
25,"Monmouth",2105,"Hazlet Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",0.00,0.00,9000.00
25,"Monmouth",2105,"Hazlet Twp",506,"'10-3301","State Reimbursement for Menstrual Products",0,0.00,11000.00
25,"Monmouth",2105,"Hazlet Twp",520,"'","Total Revenues from State Sources",10735752.00,7160610.00,7248326.00
25,"Monmouth",2105,"Hazlet Twp",540,"'10-4200","Medicaid Reimbursement",45162.00,40688.00,46379.00
25,"Monmouth",2105,"Hazlet Twp",570,"'","Total Revenues from Federal Sources",45162.00,40688.00,46379.00
25,"Monmouth",2105,"Hazlet Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,8009035.00,3456029.00
25,"Monmouth",2105,"Hazlet Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,600000.00,500000.00
25,"Monmouth",2105,"Hazlet Twp",700,"'10-5XXX","Other Financing Sources",108038.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,147447.00,0.00
25,"Monmouth",2105,"Hazlet Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1559238.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",720,"'","Total Operating Budget",53301735.00,61178449.00,58084837.00
25,"Monmouth",2105,"Hazlet Twp",737,"'20-1760","Student Activity Fund Revenue",106803.00,50000.00,50000.00
25,"Monmouth",2105,"Hazlet Twp",738,"'20-1770","Scholarship Fund Revenue",0.00,10000.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",740,"'20-1XXX","Other Revenue from Local Sources",56465.00,67941.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",745,"'20-1XXX","Total Revenues from Local Sources",163268.00,127941.00,75000.00
25,"Monmouth",2105,"Hazlet Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",64469.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",765,"'20-32XX","Other Restricted Entitlements",96263.00,68974.00,61473.00
25,"Monmouth",2105,"Hazlet Twp",766,"'20-3291","Climate Awareness Education Grant",0.00,12.00,0.00
25,"Monmouth",2105,"Hazlet Twp",770,"'","Total Revenues from State Sources",160732.00,68986.00,61473.00
25,"Monmouth",2105,"Hazlet Twp",775,"'20-4411-4416","Title I",189594.00,237406.00,225000.00
25,"Monmouth",2105,"Hazlet Twp",780,"'20-4451-4455","Title II",45819.00,79197.00,39000.00
25,"Monmouth",2105,"Hazlet Twp",785,"'20-4491-4494","Title III",13943.00,17920.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",790,"'20-4471-4474","Title IV",11414.00,10000.00,11000.00
25,"Monmouth",2105,"Hazlet Twp",804,"'20-4419","Arp-Idea Basic",572.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",748863.00,825714.00,750000.00
25,"Monmouth",2105,"Hazlet Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",178558.00,45658.00,0.00
25,"Monmouth",2105,"Hazlet Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",4360.00,21120.00,0.00
25,"Monmouth",2105,"Hazlet Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",8121.00,31879.00,0.00
25,"Monmouth",2105,"Hazlet Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",21034.00,23966.00,0.00
25,"Monmouth",2105,"Hazlet Twp",814,"'20-4540","Arp-ESSER",614120.00,388531.00,0.00
25,"Monmouth",2105,"Hazlet Twp",823,"'20-4534","CRRSA Act-ESSER II",325816.00,224.00,0.00
25,"Monmouth",2105,"Hazlet Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12459.00,45.00,0.00
25,"Monmouth",2105,"Hazlet Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",34100.00,7400.00,0.00
25,"Monmouth",2105,"Hazlet Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",9418.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",830,"'","Total Revenues from Federal Sources",2218191.00,1689060.00,1035000.00
25,"Monmouth",2105,"Hazlet Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",46387.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",575.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",840,"'","Total Grants and Entitlements",2589153.00,1885987.00,1171473.00
25,"Monmouth",2105,"Hazlet Twp",860,"'40-1210","Local Tax Levy",2356750.00,2347088.00,2348849.00
25,"Monmouth",2105,"Hazlet Twp",865,"'40-1510","Interest on Investments",1.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",875,"'40-1XXX","Miscellaneous",1.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",885,"'","Total Revenues from Local Sources",2356751.00,2347088.00,2348849.00
25,"Monmouth",2105,"Hazlet Twp",890,"'40-3160","Debt Service Aid Type II",1081198.00,1092587.00,1088773.00
25,"Monmouth",2105,"Hazlet Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,3.00
25,"Monmouth",2105,"Hazlet Twp",895,"'","Total Local Repayment of Debt",3437949.00,3439675.00,3437625.00
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",3437948.00,3439675.00,3437625.00
25,"Monmouth",2105,"Hazlet Twp",1000,"'","Total Revenues/Sources",59328836.00,66504111.00,62693935.00
25,"Monmouth",2105,"Hazlet Twp",1010,"'","Total Revenues/Sources Net of Transfers",59328836.00,66504111.00,62693935.00
25,"Monmouth",2230,"Holmdel Twp",100,"'10-1210","Local Tax Levy",56368485.00,59041186.00,61591955.00
25,"Monmouth",2230,"Holmdel Twp",190,"'10-1300","Total Tuition",203568.00,264000.00,262000.00
25,"Monmouth",2230,"Holmdel Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",446510.00,312009.00,308000.00
25,"Monmouth",2230,"Holmdel Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,2000.00
25,"Monmouth",2230,"Holmdel Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,3000.00
25,"Monmouth",2230,"Holmdel Twp",370,"'","Total Revenues from Local Sources",57018563.00,59619195.00,62166955.00
25,"Monmouth",2230,"Holmdel Twp",420,"'10-3121","Categorical Transportation Aid",896622.00,1381175.00,1628836.00
25,"Monmouth",2230,"Holmdel Twp",430,"'10-3131","Extraordinary Aid",1331723.00,269058.00,269058.00
25,"Monmouth",2230,"Holmdel Twp",440,"'10-3132","Categorical Special Education Aid",2960177.00,3085629.00,3235763.00
25,"Monmouth",2230,"Holmdel Twp",470,"'10-3177","Categorical Security Aid",246662.00,258385.00,270534.00
25,"Monmouth",2230,"Holmdel Twp",500,"'10-3XXX","Other State Aids",52160.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",520,"'","Total Revenues from State Sources",5487344.00,4994247.00,5404191.00
25,"Monmouth",2230,"Holmdel Twp",540,"'10-4200","Medicaid Reimbursement",18392.00,27083.00,21771.00
25,"Monmouth",2230,"Holmdel Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1277.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",570,"'","Total Revenues from Federal Sources",19669.00,27083.00,21771.00
25,"Monmouth",2230,"Holmdel Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1150000.00,850000.00
25,"Monmouth",2230,"Holmdel Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,420000.00,0.00
25,"Monmouth",2230,"Holmdel Twp",630,"'10-310","Withdrawal from Maintenance Reserve",175065.00,1000000.00,0.00
25,"Monmouth",2230,"Holmdel Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,217755.00,0.00
25,"Monmouth",2230,"Holmdel Twp",715,"'","Actual Revenues (Over)/Under Expenditures",4976315.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",720,"'","Total Operating Budget",67676956.00,67428280.00,68442917.00
25,"Monmouth",2230,"Holmdel Twp",737,"'20-1760","Student Activity Fund Revenue",316107.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",738,"'20-1770","Scholarship Fund Revenue",2700.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",740,"'20-1XXX","Other Revenue from Local Sources",93609.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",745,"'20-1XXX","Total Revenues from Local Sources",412416.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",765,"'20-32XX","Other Restricted Entitlements",823747.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,857865.00,729185.00
25,"Monmouth",2230,"Holmdel Twp",770,"'","Total Revenues from State Sources",823747.00,857865.00,729185.00
25,"Monmouth",2230,"Holmdel Twp",775,"'20-4411-4416","Title I",23349.00,97460.00,82840.00
25,"Monmouth",2230,"Holmdel Twp",780,"'20-4451-4455","Title II",44107.00,40016.00,34013.00
25,"Monmouth",2230,"Holmdel Twp",785,"'20-4491-4494","Title III",0.00,3694.00,3140.00
25,"Monmouth",2230,"Holmdel Twp",790,"'20-4471-4474","Title IV",10986.00,10000.00,8500.00
25,"Monmouth",2230,"Holmdel Twp",804,"'20-4419","Arp-Idea Basic",33754.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",805432.00,871960.00,741166.00
25,"Monmouth",2230,"Holmdel Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",92610.00,139603.00,0.00
25,"Monmouth",2230,"Holmdel Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2230,"Holmdel Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",814,"'20-4540","Arp-ESSER",874820.00,283183.00,0.00
25,"Monmouth",2230,"Holmdel Twp",823,"'20-4534","CRRSA Act-ESSER II",168218.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",11598.00,4926.00,0.00
25,"Monmouth",2230,"Holmdel Twp",830,"'","Total Revenues from Federal Sources",2149874.00,1490842.00,869659.00
25,"Monmouth",2230,"Holmdel Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-23677.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",750.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",840,"'","Total Grants and Entitlements",3363110.00,2348707.00,1598844.00
25,"Monmouth",2230,"Holmdel Twp",845,"'40-5200","Transfers from Other Funds",2645.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",860,"'40-1210","Local Tax Levy",2850578.00,2474537.00,2453774.00
25,"Monmouth",2230,"Holmdel Twp",885,"'","Total Revenues from Local Sources",2850578.00,2474537.00,2453774.00
25,"Monmouth",2230,"Holmdel Twp",890,"'40-3160","Debt Service Aid Type II",502489.00,622186.00,616964.00
25,"Monmouth",2230,"Holmdel Twp",895,"'","Total Local Repayment of Debt",3355712.00,3096723.00,3070738.00
25,"Monmouth",2230,"Holmdel Twp",930,"'","Actual Revenues (Over)/Under Expenditures",403661.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",935,"'","Total Repayment of Debt",3759373.00,3096723.00,3070738.00
25,"Monmouth",2230,"Holmdel Twp",1000,"'","Total Revenues/Sources",74799439.00,72873710.00,73112499.00
25,"Monmouth",2230,"Holmdel Twp",1010,"'","Total Revenues/Sources Net of Transfers",74799439.00,72873710.00,73112499.00
25,"Monmouth",2290,"Howell Twp",100,"'10-1210","Local Tax Levy",81142185.00,84330972.00,90236045.00
25,"Monmouth",2290,"Howell Twp",190,"'10-1300","Total Tuition",1233046.00,505430.00,956277.00
25,"Monmouth",2290,"Howell Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1756366.00,1578182.00,3870077.00
25,"Monmouth",2290,"Howell Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",128562.00,1200.00,10000.00
25,"Monmouth",2290,"Howell Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",255762.00,1500.00,12000.00
25,"Monmouth",2290,"Howell Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",74038.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",370,"'","Total Revenues from Local Sources",84589959.00,86417284.00,95084399.00
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",1014449.00,791456.00,0.00
25,"Monmouth",2290,"Howell Twp",440,"'10-3132","Categorical Special Education Aid",3740074.00,3740074.00,5257622.00
25,"Monmouth",2290,"Howell Twp",460,"'10-3176","Equalization Aid",17180918.00,15439995.00,15439995.00
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",2050393.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",520,"'","Total Revenues from State Sources",25407074.00,21392765.00,22118857.00
25,"Monmouth",2290,"Howell Twp",540,"'10-4200","Medicaid Reimbursement",166916.00,75783.00,99042.00
25,"Monmouth",2290,"Howell Twp",570,"'","Total Revenues from Federal Sources",166916.00,75783.00,99042.00
25,"Monmouth",2290,"Howell Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6302388.00,4091515.00
25,"Monmouth",2290,"Howell Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,7853704.00
25,"Monmouth",2290,"Howell Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,10000000.00,0.00
25,"Monmouth",2290,"Howell Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1946484.00,3120763.00
25,"Monmouth",2290,"Howell Twp",680,"'10-5200","Transfers from Other Funds",0.00,301427.00,0.00
25,"Monmouth",2290,"Howell Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,5222631.00,0.00
25,"Monmouth",2290,"Howell Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-881158.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",720,"'","Total Operating Budget",109282791.00,131658762.00,132368280.00
25,"Monmouth",2290,"Howell Twp",725,"'20-1310","Tuition-Preschool",507241.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",737,"'20-1760","Student Activity Fund Revenue",236233.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",740,"'20-1XXX","Other Revenue from Local Sources",3511.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",745,"'20-1XXX","Total Revenues from Local Sources",746985.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,1005775.00
25,"Monmouth",2290,"Howell Twp",760,"'20-3218","Preschool Education Aid",920207.00,4708749.00,13720564.00
25,"Monmouth",2290,"Howell Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",230808.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",765,"'20-32XX","Other Restricted Entitlements",4032.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",770,"'","Total Revenues from State Sources",1155047.00,4708749.00,14726339.00
25,"Monmouth",2290,"Howell Twp",775,"'20-4411-4416","Title I",378506.00,633876.00,538795.00
25,"Monmouth",2290,"Howell Twp",780,"'20-4451-4455","Title II",4896.00,113878.00,96796.00
25,"Monmouth",2290,"Howell Twp",785,"'20-4491-4494","Title III",0.00,50404.00,42843.00
25,"Monmouth",2290,"Howell Twp",790,"'20-4471-4474","Title IV",68137.00,40245.00,34208.00
25,"Monmouth",2290,"Howell Twp",803,"'20-4409","Arp-Idea Preschool",10653.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",804,"'20-4419","Arp-Idea Basic",48876.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1685817.00,1703319.00,1447821.00
25,"Monmouth",2290,"Howell Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",63215.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",22525.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",814,"'20-4540","Arp-ESSER",183886.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",823,"'20-4534","CRRSA Act-ESSER II",118448.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5900.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",3078.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",26216.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",830,"'","Total Revenues from Federal Sources",2620153.00,2541722.00,2160463.00
25,"Monmouth",2290,"Howell Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1513016.00,28116.00,0.00
25,"Monmouth",2290,"Howell Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,1452231.00,1179596.00
25,"Monmouth",2290,"Howell Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-131894.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",840,"'","Total Grants and Entitlements",5903307.00,8730818.00,18066398.00
25,"Monmouth",2290,"Howell Twp",860,"'40-1210","Local Tax Levy",1437067.00,62342.00,64801.00
25,"Monmouth",2290,"Howell Twp",885,"'","Total Revenues from Local Sources",1437067.00,62342.00,64801.00
25,"Monmouth",2290,"Howell Twp",890,"'40-3160","Debt Service Aid Type II",503164.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",895,"'","Total Local Repayment of Debt",1940231.00,62342.00,64801.00
25,"Monmouth",2290,"Howell Twp",930,"'","Actual Revenues (Over)/Under Expenditures",220624.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",935,"'","Total Repayment of Debt",2160855.00,62342.00,64801.00
25,"Monmouth",2290,"Howell Twp",1000,"'","Total Revenues/Sources",117346953.00,140451922.00,150499479.00
25,"Monmouth",2290,"Howell Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1513016.00,28116.00,0.00
25,"Monmouth",2290,"Howell Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,1452231.00,1179596.00
25,"Monmouth",2290,"Howell Twp",1010,"'","Total Revenues/Sources Net of Transfers",115833937.00,138971575.00,149319883.00
25,"Monmouth",2320,"Interlaken",100,"'10-1210","Local Tax Levy",712979.00,1122270.00,1263131.00
25,"Monmouth",2320,"Interlaken",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",4531.00,490.00,2500.00
25,"Monmouth",2320,"Interlaken",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,5.00,50.00
25,"Monmouth",2320,"Interlaken",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",310.00,5.00,50.00
25,"Monmouth",2320,"Interlaken",370,"'","Total Revenues from Local Sources",717820.00,1122770.00,1265731.00
25,"Monmouth",2320,"Interlaken",420,"'10-3121","Categorical Transportation Aid",35061.00,35937.00,38044.00
25,"Monmouth",2320,"Interlaken",440,"'10-3132","Categorical Special Education Aid",40826.00,61713.00,72551.00
25,"Monmouth",2320,"Interlaken",470,"'10-3177","Categorical Security Aid",1612.00,4981.00,5828.00
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",7412.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",520,"'","Total Revenues from State Sources",101732.00,119452.00,133244.00
25,"Monmouth",2320,"Interlaken",580,"'10-303","Budgeted Fund Balance-Operating Budget",80352.00,31658.00,22500.00
25,"Monmouth",2320,"Interlaken",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",65500.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",715,"'","Actual Revenues (Over)/Under Expenditures",4893.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",720,"'","Total Operating Budget",970297.00,1273880.00,1421475.00
25,"Monmouth",2320,"Interlaken",1000,"'","Total Revenues/Sources",970297.00,1273880.00,1421475.00
25,"Monmouth",2320,"Interlaken",1010,"'","Total Revenues/Sources Net of Transfers",970297.00,1273880.00,1421475.00
25,"Monmouth",2400,"Keansburg Boro",100,"'10-1210","Local Tax Levy",6865490.00,8065490.00,8476800.00
25,"Monmouth",2400,"Keansburg Boro",190,"'10-1300","Total Tuition",1950.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",260,"'10-1910","Rents and Royalties",9333.00,1500.00,0.00
25,"Monmouth",2400,"Keansburg Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",264736.00,38500.00,10000.00
25,"Monmouth",2400,"Keansburg Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,10.00,1010.00
25,"Monmouth",2400,"Keansburg Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,5025.00
25,"Monmouth",2400,"Keansburg Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,10010.00
25,"Monmouth",2400,"Keansburg Boro",370,"'","Total Revenues from Local Sources",7141509.00,8105535.00,8502845.00
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",244683.00,209983.00,0.00
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",6045277.00,5434376.00,5434376.00
25,"Monmouth",2400,"Keansburg Boro",500,"'10-3XXX","Other State Aids",4043195.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",520,"'","Total Revenues from State Sources",29199555.00,24510759.00,24300776.00
25,"Monmouth",2400,"Keansburg Boro",540,"'10-4200","Medicaid Reimbursement",242605.00,187252.00,190837.00
25,"Monmouth",2400,"Keansburg Boro",570,"'","Total Revenues from Federal Sources",242605.00,187252.00,190837.00
25,"Monmouth",2400,"Keansburg Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3213153.00,4643491.00
25,"Monmouth",2400,"Keansburg Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,600000.00
25,"Monmouth",2400,"Keansburg Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,1025.00,0.00
25,"Monmouth",2400,"Keansburg Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1936513.00,0.00
25,"Monmouth",2400,"Keansburg Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-7417648.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",720,"'","Total Operating Budget",29166021.00,37954237.00,38237949.00
25,"Monmouth",2400,"Keansburg Boro",737,"'20-1760","Student Activity Fund Revenue",128076.00,50000.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",738,"'20-1770","Scholarship Fund Revenue",284.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",740,"'20-1XXX","Other Revenue from Local Sources",1679.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",745,"'20-1XXX","Total Revenues from Local Sources",130039.00,50000.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,136319.00,147368.00
25,"Monmouth",2400,"Keansburg Boro",760,"'20-3218","Preschool Education Aid",3165624.00,3520560.00,3631914.00
25,"Monmouth",2400,"Keansburg Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",289980.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",765,"'20-32XX","Other Restricted Entitlements",357490.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",770,"'","Total Revenues from State Sources",3813094.00,3656879.00,3779282.00
25,"Monmouth",2400,"Keansburg Boro",775,"'20-4411-4416","Title I",1203444.00,896690.00,762187.00
25,"Monmouth",2400,"Keansburg Boro",780,"'20-4451-4455","Title II",4683.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",785,"'20-4491-4494","Title III",0.00,5507.00,4681.00
25,"Monmouth",2400,"Keansburg Boro",803,"'20-4409","Arp-Idea Preschool",17543.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",804,"'20-4419","Arp-Idea Basic",843.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",593277.00,631675.00,536291.00
25,"Monmouth",2400,"Keansburg Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,5000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,5000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",814,"'20-4540","Arp-ESSER",1158814.00,5126907.00,0.00
25,"Monmouth",2400,"Keansburg Boro",816,"'20-4530","CARES Act Education Stabilization Fund",864376.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,150000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",118105.00,25000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",825,"'20-4XXX","Other",424218.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",11477.00,4000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",830,"'","Total Revenues from Federal Sources",4396780.00,6849779.00,1303159.00
25,"Monmouth",2400,"Keansburg Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,88014.00,93126.00
25,"Monmouth",2400,"Keansburg Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3254.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",13716.00,20000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",840,"'","Total Grants and Entitlements",8350375.00,10664672.00,5225567.00
25,"Monmouth",2400,"Keansburg Boro",1000,"'","Total Revenues/Sources",37516396.00,48618909.00,43463516.00
25,"Monmouth",2400,"Keansburg Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,88014.00,93126.00
25,"Monmouth",2400,"Keansburg Boro",1010,"'","Total Revenues/Sources Net of Transfers",37516396.00,48530895.00,43370390.00
25,"Monmouth",2430,"Keyport Boro",100,"'10-1210","Local Tax Levy",10698092.00,11081944.00,11366989.00
25,"Monmouth",2430,"Keyport Boro",190,"'10-1300","Total Tuition",2172158.00,2854566.00,2090169.00
25,"Monmouth",2430,"Keyport Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",210926.00,80000.00,80000.00
25,"Monmouth",2430,"Keyport Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,500.00
25,"Monmouth",2430,"Keyport Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,2000.00
25,"Monmouth",2430,"Keyport Boro",370,"'","Total Revenues from Local Sources",13081176.00,14016760.00,13539658.00
25,"Monmouth",2430,"Keyport Boro",420,"'10-3121","Categorical Transportation Aid",39799.00,39799.00,64629.00
25,"Monmouth",2430,"Keyport Boro",430,"'10-3131","Extraordinary Aid",243453.00,120000.00,150000.00
25,"Monmouth",2430,"Keyport Boro",440,"'10-3132","Categorical Special Education Aid",569435.00,569435.00,892374.00
25,"Monmouth",2430,"Keyport Boro",460,"'10-3176","Equalization Aid",4059427.00,3912967.00,4391967.00
25,"Monmouth",2430,"Keyport Boro",470,"'10-3177","Categorical Security Aid",277906.00,277906.00,326610.00
25,"Monmouth",2430,"Keyport Boro",491,"'10-3192","Maintenance of Equity Aid",224764.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",500,"'10-3XXX","Other State Aids",153467.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",520,"'","Total Revenues from State Sources",5568251.00,4920107.00,5825580.00
25,"Monmouth",2430,"Keyport Boro",540,"'10-4200","Medicaid Reimbursement",47095.00,38156.00,38337.00
25,"Monmouth",2430,"Keyport Boro",570,"'","Total Revenues from Federal Sources",47095.00,38156.00,38337.00
25,"Monmouth",2430,"Keyport Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1649380.00,2655670.00
25,"Monmouth",2430,"Keyport Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,736550.00,525000.00
25,"Monmouth",2430,"Keyport Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,32000.00,0.00
25,"Monmouth",2430,"Keyport Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,250000.00,250000.00
25,"Monmouth",2430,"Keyport Boro",700,"'10-5XXX","Other Financing Sources",77250.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,67890.00,0.00
25,"Monmouth",2430,"Keyport Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-780924.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",720,"'","Total Operating Budget",17992848.00,21710843.00,22834245.00
25,"Monmouth",2430,"Keyport Boro",737,"'20-1760","Student Activity Fund Revenue",247266.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",738,"'20-1770","Scholarship Fund Revenue",17.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",745,"'20-1XXX","Total Revenues from Local Sources",247283.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,204179.00,189938.00
25,"Monmouth",2430,"Keyport Boro",760,"'20-3218","Preschool Education Aid",722615.00,1305541.00,1552100.00
25,"Monmouth",2430,"Keyport Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",47784.00,24272.00,0.00
25,"Monmouth",2430,"Keyport Boro",765,"'20-32XX","Other Restricted Entitlements",5708.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",770,"'","Total Revenues from State Sources",776107.00,1533992.00,1742038.00
25,"Monmouth",2430,"Keyport Boro",775,"'20-4411-4416","Title I",272888.00,228030.00,200000.00
25,"Monmouth",2430,"Keyport Boro",780,"'20-4451-4455","Title II",28444.00,43277.00,28000.00
25,"Monmouth",2430,"Keyport Boro",785,"'20-4491-4494","Title III",21752.00,17677.00,17000.00
25,"Monmouth",2430,"Keyport Boro",790,"'20-4471-4474","Title IV",0.00,18125.00,18000.00
25,"Monmouth",2430,"Keyport Boro",803,"'20-4409","Arp-Idea Preschool",2632.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",298570.00,299752.00,200000.00
25,"Monmouth",2430,"Keyport Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",32848.00,46599.00,0.00
25,"Monmouth",2430,"Keyport Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",28900.00,11100.00,0.00
25,"Monmouth",2430,"Keyport Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5508.00,3833.00,0.00
25,"Monmouth",2430,"Keyport Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,46335.00,0.00
25,"Monmouth",2430,"Keyport Boro",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",42622.00,73011.00,0.00
25,"Monmouth",2430,"Keyport Boro",813,"'20-4533","Addressing Student Learning Loss Grant",0.00,131129.00,0.00
25,"Monmouth",2430,"Keyport Boro",814,"'20-4540","Arp-ESSER",522773.00,1708366.00,0.00
25,"Monmouth",2430,"Keyport Boro",823,"'20-4534","CRRSA Act-ESSER II",798596.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",16184.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",825,"'20-4XXX","Other",0.00,75999.00,0.00
25,"Monmouth",2430,"Keyport Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",50481.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",830,"'","Total Revenues from Federal Sources",2122198.00,2703233.00,463000.00
25,"Monmouth",2430,"Keyport Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",27714.00,44007.00,77605.00
25,"Monmouth",2430,"Keyport Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-20859.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",883.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",840,"'","Total Grants and Entitlements",3153326.00,4281232.00,2282643.00
25,"Monmouth",2430,"Keyport Boro",845,"'40-5200","Transfers from Other Funds",0.00,250000.00,250000.00
25,"Monmouth",2430,"Keyport Boro",860,"'40-1210","Local Tax Levy",882871.00,623388.00,579564.00
25,"Monmouth",2430,"Keyport Boro",885,"'","Total Revenues from Local Sources",882871.00,623388.00,579564.00
25,"Monmouth",2430,"Keyport Boro",890,"'40-3160","Debt Service Aid Type II",453979.00,448537.00,406336.00
25,"Monmouth",2430,"Keyport Boro",895,"'","Total Local Repayment of Debt",1336850.00,1321925.00,1235900.00
25,"Monmouth",2430,"Keyport Boro",935,"'","Total Repayment of Debt",1336850.00,1321925.00,1235900.00
25,"Monmouth",2430,"Keyport Boro",1000,"'","Total Revenues/Sources",22483024.00,27314000.00,26352788.00
25,"Monmouth",2430,"Keyport Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",27714.00,44007.00,77605.00
25,"Monmouth",2430,"Keyport Boro",1010,"'","Total Revenues/Sources Net of Transfers",22455310.00,27269993.00,26275183.00
25,"Monmouth",2720,"Little Silver Boro",100,"'10-1210","Local Tax Levy",14344746.00,14631641.00,15005853.00
25,"Monmouth",2720,"Little Silver Boro",190,"'10-1300","Total Tuition",81566.00,141100.00,163000.00
25,"Monmouth",2720,"Little Silver Boro",240,"'10-1410","Transportation Fees from Individuals",60660.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",46511.00,135458.00,151839.00
25,"Monmouth",2720,"Little Silver Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1501.00,10.00,500.00
25,"Monmouth",2720,"Little Silver Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",7943.00,200.00,4000.00
25,"Monmouth",2720,"Little Silver Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",22755.00,300.00,10000.00
25,"Monmouth",2720,"Little Silver Boro",370,"'","Total Revenues from Local Sources",14565682.00,14908709.00,15335192.00
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",322927.00,322927.00,260158.00
25,"Monmouth",2720,"Little Silver Boro",440,"'10-3132","Categorical Special Education Aid",676932.00,739974.00,761058.00
25,"Monmouth",2720,"Little Silver Boro",470,"'10-3177","Categorical Security Aid",64328.00,64328.00,64328.00
25,"Monmouth",2720,"Little Silver Boro",500,"'10-3XXX","Other State Aids",10369.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",520,"'","Total Revenues from State Sources",1146252.00,1198925.00,1157240.00
25,"Monmouth",2720,"Little Silver Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,278531.00,234789.00
25,"Monmouth",2720,"Little Silver Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2860600.00
25,"Monmouth",2720,"Little Silver Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,104500.00,70000.00
25,"Monmouth",2720,"Little Silver Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,486173.00,400000.00
25,"Monmouth",2720,"Little Silver Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,63200.00
25,"Monmouth",2720,"Little Silver Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,364000.00,0.00
25,"Monmouth",2720,"Little Silver Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-586422.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",720,"'","Total Operating Budget",15125512.00,17340838.00,20121021.00
25,"Monmouth",2720,"Little Silver Boro",737,"'20-1760","Student Activity Fund Revenue",52982.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",740,"'20-1XXX","Other Revenue from Local Sources",112793.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",745,"'20-1XXX","Total Revenues from Local Sources",165775.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",775,"'20-4411-4416","Title I",3160.00,19748.00,0.00
25,"Monmouth",2720,"Little Silver Boro",780,"'20-4451-4455","Title II",11780.00,12556.00,10673.00
25,"Monmouth",2720,"Little Silver Boro",790,"'20-4471-4474","Title IV",4706.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",803,"'20-4409","Arp-Idea Preschool",13380.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",804,"'20-4419","Arp-Idea Basic",1700.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",186172.00,203021.00,169714.00
25,"Monmouth",2720,"Little Silver Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",14019.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",1800.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",20925.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",1990.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",814,"'20-4540","Arp-ESSER",303560.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",823,"'20-4534","CRRSA Act-ESSER II",145533.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",24985.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",39277.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",830,"'","Total Revenues from Federal Sources",772987.00,235325.00,180387.00
25,"Monmouth",2720,"Little Silver Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-24945.00,10000.00,0.00
25,"Monmouth",2720,"Little Silver Boro",840,"'","Total Grants and Entitlements",913817.00,245325.00,180387.00
25,"Monmouth",2720,"Little Silver Boro",860,"'40-1210","Local Tax Levy",58625.00,1818798.00,1812465.00
25,"Monmouth",2720,"Little Silver Boro",885,"'","Total Revenues from Local Sources",58625.00,1818798.00,1812465.00
25,"Monmouth",2720,"Little Silver Boro",890,"'40-3160","Debt Service Aid Type II",0.00,872834.00,870404.00
25,"Monmouth",2720,"Little Silver Boro",895,"'","Total Local Repayment of Debt",58625.00,2691632.00,2682869.00
25,"Monmouth",2720,"Little Silver Boro",935,"'","Total Repayment of Debt",58625.00,2691632.00,2682869.00
25,"Monmouth",2720,"Little Silver Boro",1000,"'","Total Revenues/Sources",16097954.00,20277795.00,22984277.00
25,"Monmouth",2720,"Little Silver Boro",1010,"'","Total Revenues/Sources Net of Transfers",16097954.00,20277795.00,22984277.00
25,"Monmouth",2770,"Long Branch City",100,"'10-1210","Local Tax Levy",49697034.00,54162039.00,59361710.00
25,"Monmouth",2770,"Long Branch City",130,"'10-12XX","Other Local Governmental Units-Restricted",0.00,92000.00,42000.00
25,"Monmouth",2770,"Long Branch City",190,"'10-1300","Total Tuition",993623.00,750000.00,750000.00
25,"Monmouth",2770,"Long Branch City",280,"'10-1930","Sale of Property",22208.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1509626.00,770139.00,911284.00
25,"Monmouth",2770,"Long Branch City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,15000.00
25,"Monmouth",2770,"Long Branch City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50000.00,63000.00
25,"Monmouth",2770,"Long Branch City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,228000.00,145000.00
25,"Monmouth",2770,"Long Branch City",370,"'","Total Revenues from Local Sources",52222491.00,56052178.00,61287994.00
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",862690.00,540000.00,540000.00
25,"Monmouth",2770,"Long Branch City",440,"'10-3132","Categorical Special Education Aid",4321902.00,4927953.00,4927953.00
25,"Monmouth",2770,"Long Branch City",460,"'10-3176","Equalization Aid",45899041.00,45899041.00,35497639.00
25,"Monmouth",2770,"Long Branch City",470,"'10-3177","Categorical Security Aid",2387836.00,2387836.00,2387836.00
25,"Monmouth",2770,"Long Branch City",491,"'10-3192","Maintenance of Equity Aid",138166.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",500,"'10-3XXX","Other State Aids",835596.00,100000.00,4680631.00
25,"Monmouth",2770,"Long Branch City",520,"'","Total Revenues from State Sources",55449003.00,54858602.00,49037831.00
25,"Monmouth",2770,"Long Branch City",531,"'10-4101","Impact Aid-8002 Or 8003 General",22222.00,14000.00,0.00
25,"Monmouth",2770,"Long Branch City",540,"'10-4200","Medicaid Reimbursement",0.00,184861.00,176716.00
25,"Monmouth",2770,"Long Branch City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",236555.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",570,"'","Total Revenues from Federal Sources",258777.00,198861.00,176716.00
25,"Monmouth",2770,"Long Branch City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4619523.00,9080390.00
25,"Monmouth",2770,"Long Branch City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,4500000.00,0.00
25,"Monmouth",2770,"Long Branch City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,594143.00
25,"Monmouth",2770,"Long Branch City",680,"'10-5200","Transfers from Other Funds",1838690.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",710,"'","Adjustment for Prior Year Encumbrances",0.00,578875.00,0.00
25,"Monmouth",2770,"Long Branch City",715,"'","Actual Revenues (Over)/Under Expenditures",-6171993.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",720,"'","Total Operating Budget",103596968.00,120808039.00,120177074.00
25,"Monmouth",2770,"Long Branch City",737,"'20-1760","Student Activity Fund Revenue",164803.00,150000.00,150000.00
25,"Monmouth",2770,"Long Branch City",738,"'20-1770","Scholarship Fund Revenue",69136.00,100000.00,50000.00
25,"Monmouth",2770,"Long Branch City",740,"'20-1XXX","Other Revenue from Local Sources",57144.00,30956.00,0.00
25,"Monmouth",2770,"Long Branch City",745,"'20-1XXX","Total Revenues from Local Sources",291083.00,280956.00,200000.00
25,"Monmouth",2770,"Long Branch City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",1064828.00,763914.00,629589.00
25,"Monmouth",2770,"Long Branch City",760,"'20-3218","Preschool Education Aid",7444936.00,8801400.00,9312600.00
25,"Monmouth",2770,"Long Branch City",765,"'20-32XX","Other Restricted Entitlements",1175293.00,497544.00,352634.00
25,"Monmouth",2770,"Long Branch City",770,"'","Total Revenues from State Sources",9685057.00,10062858.00,10294823.00
25,"Monmouth",2770,"Long Branch City",775,"'20-4411-4416","Title I",1544826.00,2795483.00,2040563.00
25,"Monmouth",2770,"Long Branch City",780,"'20-4451-4455","Title II",175998.00,258339.00,207702.00
25,"Monmouth",2770,"Long Branch City",785,"'20-4491-4494","Title III",288204.00,646035.00,292941.00
25,"Monmouth",2770,"Long Branch City",790,"'20-4471-4474","Title IV",0.00,757.00,636.00
25,"Monmouth",2770,"Long Branch City",803,"'20-4409","Arp-Idea Preschool",12056.00,15106.00,0.00
25,"Monmouth",2770,"Long Branch City",804,"'20-4419","Arp-Idea Basic",52400.00,36175.00,0.00
25,"Monmouth",2770,"Long Branch City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1637918.00,2110232.00,1586265.00
25,"Monmouth",2770,"Long Branch City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",46979.00,464315.00,174000.00
25,"Monmouth",2770,"Long Branch City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",35203.00,5934.00,5900.00
25,"Monmouth",2770,"Long Branch City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",29399.00,11737.00,11400.00
25,"Monmouth",2770,"Long Branch City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",263080.00,130707.00,2700.00
25,"Monmouth",2770,"Long Branch City",814,"'20-4540","Arp-ESSER",6283410.00,2586136.00,1750000.00
25,"Monmouth",2770,"Long Branch City",823,"'20-4534","CRRSA Act-ESSER II",795501.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",254148.00,35019.00,0.00
25,"Monmouth",2770,"Long Branch City",825,"'20-4XXX","Other",188780.00,4802670.00,0.00
25,"Monmouth",2770,"Long Branch City",828,"'20-4545","Arp Homeless Children and Youth I Grant",99486.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,23411.00,0.00
25,"Monmouth",2770,"Long Branch City",830,"'","Total Revenues from Federal Sources",11707388.00,13922056.00,6072107.00
25,"Monmouth",2770,"Long Branch City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",221712.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,293380.00,232815.00
25,"Monmouth",2770,"Long Branch City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7556.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-7907.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",840,"'","Total Grants and Entitlements",21889777.00,24559250.00,16799745.00
25,"Monmouth",2770,"Long Branch City",860,"'40-1210","Local Tax Levy",586875.00,590875.00,599500.00
25,"Monmouth",2770,"Long Branch City",885,"'","Total Revenues from Local Sources",586875.00,590875.00,599500.00
25,"Monmouth",2770,"Long Branch City",895,"'","Total Local Repayment of Debt",586875.00,590875.00,599500.00
25,"Monmouth",2770,"Long Branch City",935,"'","Total Repayment of Debt",586875.00,590875.00,599500.00
25,"Monmouth",2770,"Long Branch City",1000,"'","Total Revenues/Sources",126073620.00,145958164.00,137576319.00
25,"Monmouth",2770,"Long Branch City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",221712.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,293380.00,232815.00
25,"Monmouth",2770,"Long Branch City",1010,"'","Total Revenues/Sources Net of Transfers",125851908.00,145664784.00,137343504.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",100,"'10-1210","Local Tax Levy",69335036.00,71948082.00,79070942.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",190,"'10-1300","Total Tuition",107455.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",260,"'10-1910","Rents and Royalties",76420.00,102250.00,84000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",439146.00,690900.00,1122204.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,2500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",24872.00,5000.00,25000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",754.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",370,"'","Total Revenues from Local Sources",69983683.00,72746732.00,80304646.00
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",1108714.00,900000.00,900000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",440,"'10-3132","Categorical Special Education Aid",3767124.00,3767124.00,3789745.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",441,"'10-3133","Family Crisis Transportation Aid",19368.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",460,"'10-3176","Equalization Aid",3200888.00,1991823.00,1991823.00
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",1488671.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",506,"'10-3301","State Reimbursement for Menstrual Products",0,0.00,7500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",520,"'","Total Revenues from State Sources",11980536.00,9054718.00,9084839.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",540,"'10-4200","Medicaid Reimbursement",57157.00,58856.00,62544.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",7213.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",570,"'","Total Revenues from Federal Sources",64370.00,58856.00,62544.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,7328783.00,5367277.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1350000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1250000.00,1250000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,2004345.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",715,"'","Actual Revenues (Over)/Under Expenditures",1298034.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",720,"'","Total Operating Budget",83326623.00,92443434.00,97419306.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",737,"'20-1760","Student Activity Fund Revenue",5745.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",740,"'20-1XXX","Other Revenue from Local Sources",187456.00,276101.00,100000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",745,"'20-1XXX","Total Revenues from Local Sources",193201.00,276101.00,100000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",107107.00,34277.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",765,"'20-32XX","Other Restricted Entitlements",9276.00,468327.00,7178.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",770,"'","Total Revenues from State Sources",116383.00,502604.00,7178.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",775,"'20-4411-4416","Title I",196313.00,248422.00,211158.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",780,"'20-4451-4455","Title II",58744.00,79796.00,67826.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",785,"'20-4491-4494","Title III",31706.00,33015.00,28062.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",790,"'20-4471-4474","Title IV",10467.00,25374.00,21567.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",803,"'20-4409","Arp-Idea Preschool",14353.00,1240.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",804,"'20-4419","Arp-Idea Basic",119019.00,21023.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1534779.00,1380574.00,1173487.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",136389.00,292143.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16045.00,23955.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",13985.00,18983.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",6000.00,6000.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",814,"'20-4540","Arp-ESSER",425646.00,371610.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",823,"'20-4534","CRRSA Act-ESSER II",273773.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",19660.00,2508.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",830,"'","Total Revenues from Federal Sources",2901879.00,2504643.00,1502100.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-27.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",840,"'","Total Grants and Entitlements",3211436.00,3283348.00,1609278.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",860,"'40-1210","Local Tax Levy",3315563.00,3656196.00,3601353.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",885,"'","Total Revenues from Local Sources",3315563.00,3656196.00,3601353.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",890,"'40-3160","Debt Service Aid Type II",345943.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",892,"'40-303","Budgeted Fund Balance",0.00,73234.00,47.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",895,"'","Total Local Repayment of Debt",3661506.00,3729430.00,3601400.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",930,"'","Actual Revenues (Over)/Under Expenditures",3348.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",935,"'","Total Repayment of Debt",3664854.00,3729430.00,3601400.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",1000,"'","Total Revenues/Sources",90202913.00,99456212.00,102629984.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",1010,"'","Total Revenues/Sources Net of Transfers",90202913.00,99456212.00,102629984.00
25,"Monmouth",2930,"Manasquan Boro",100,"'10-1210","Local Tax Levy",16705244.00,17256038.00,17601159.00
25,"Monmouth",2930,"Manasquan Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",26667.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",0.00,24000.00,18000.00
25,"Monmouth",2930,"Manasquan Boro",190,"'10-1300","Total Tuition",13345136.00,14123432.00,14442551.00
25,"Monmouth",2930,"Manasquan Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",350186.00,169176.00,174050.00
25,"Monmouth",2930,"Manasquan Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,2000.00
25,"Monmouth",2930,"Manasquan Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,5000.00
25,"Monmouth",2930,"Manasquan Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",26983.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",370,"'","Total Revenues from Local Sources",30454216.00,31572696.00,32242760.00
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",305812.00,120000.00,135604.00
25,"Monmouth",2930,"Manasquan Boro",440,"'10-3132","Categorical Special Education Aid",671702.00,692126.00,751220.00
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",520,"'","Total Revenues from State Sources",1158819.00,993431.00,1068129.00
25,"Monmouth",2930,"Manasquan Boro",540,"'10-4200","Medicaid Reimbursement",43210.00,22682.00,21450.00
25,"Monmouth",2930,"Manasquan Boro",570,"'","Total Revenues from Federal Sources",43210.00,22682.00,21450.00
25,"Monmouth",2930,"Manasquan Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,491089.00,751839.00
25,"Monmouth",2930,"Manasquan Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,92223.00
25,"Monmouth",2930,"Manasquan Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,107777.00
25,"Monmouth",2930,"Manasquan Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,166374.00,0.00
25,"Monmouth",2930,"Manasquan Boro",715,"'","Actual Revenues (Over)/Under Expenditures",1054637.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",720,"'","Total Operating Budget",32710882.00,33246272.00,34284178.00
25,"Monmouth",2930,"Manasquan Boro",737,"'20-1760","Student Activity Fund Revenue",417508.00,100.00,15000.00
25,"Monmouth",2930,"Manasquan Boro",738,"'20-1770","Scholarship Fund Revenue",69738.00,100.00,5000.00
25,"Monmouth",2930,"Manasquan Boro",740,"'20-1XXX","Other Revenue from Local Sources",8621.00,113681.00,0.00
25,"Monmouth",2930,"Manasquan Boro",745,"'20-1XXX","Total Revenues from Local Sources",495867.00,113881.00,20000.00
25,"Monmouth",2930,"Manasquan Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",38448.00,36388.00,0.00
25,"Monmouth",2930,"Manasquan Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,997.00,0.00
25,"Monmouth",2930,"Manasquan Boro",770,"'","Total Revenues from State Sources",38448.00,37385.00,0.00
25,"Monmouth",2930,"Manasquan Boro",775,"'20-4411-4416","Title I",48432.00,42652.00,36254.00
25,"Monmouth",2930,"Manasquan Boro",780,"'20-4451-4455","Title II",15107.00,13374.00,11368.00
25,"Monmouth",2930,"Manasquan Boro",785,"'20-4491-4494","Title III",2139.00,2257.00,1918.00
25,"Monmouth",2930,"Manasquan Boro",790,"'20-4471-4474","Title IV",10001.00,10000.00,8500.00
25,"Monmouth",2930,"Manasquan Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",310753.00,316163.00,268739.00
25,"Monmouth",2930,"Manasquan Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",67145.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",2267.00,10725.00,0.00
25,"Monmouth",2930,"Manasquan Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",29275.00,25236.00,0.00
25,"Monmouth",2930,"Manasquan Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",17275.00,27725.00,0.00
25,"Monmouth",2930,"Manasquan Boro",810,"'20-4430","Vocational Education",11130.00,17752.00,15089.00
25,"Monmouth",2930,"Manasquan Boro",814,"'20-4540","Arp-ESSER",296399.00,238606.00,0.00
25,"Monmouth",2930,"Manasquan Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4250.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",12250.00,3575.00,0.00
25,"Monmouth",2930,"Manasquan Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",154650.00,292312.00,0.00
25,"Monmouth",2930,"Manasquan Boro",830,"'","Total Revenues from Federal Sources",981073.00,1000377.00,341868.00
25,"Monmouth",2930,"Manasquan Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-55355.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-6738.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",840,"'","Total Grants and Entitlements",1453295.00,1151643.00,361868.00
25,"Monmouth",2930,"Manasquan Boro",845,"'40-5200","Transfers from Other Funds",3304.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",860,"'40-1210","Local Tax Levy",1400800.00,1398251.00,1885220.00
25,"Monmouth",2930,"Manasquan Boro",885,"'","Total Revenues from Local Sources",1400800.00,1398251.00,1885220.00
25,"Monmouth",2930,"Manasquan Boro",890,"'40-3160","Debt Service Aid Type II",305247.00,302426.00,555560.00
25,"Monmouth",2930,"Manasquan Boro",892,"'40-303","Budgeted Fund Balance",0.00,936.00,3304.00
25,"Monmouth",2930,"Manasquan Boro",895,"'","Total Local Repayment of Debt",1709351.00,1701613.00,2444084.00
25,"Monmouth",2930,"Manasquan Boro",930,"'","Actual Revenues (Over)/Under Expenditures",2512.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",935,"'","Total Repayment of Debt",1711863.00,1701613.00,2444084.00
25,"Monmouth",2930,"Manasquan Boro",1000,"'","Total Revenues/Sources",35876040.00,36099528.00,37090130.00
25,"Monmouth",2930,"Manasquan Boro",1010,"'","Total Revenues/Sources Net of Transfers",35876040.00,36099528.00,37090130.00
25,"Monmouth",3030,"Marlboro Twp",100,"'10-1210","Local Tax Levy",80701477.00,82934189.00,85592873.00
25,"Monmouth",3030,"Marlboro Twp",190,"'10-1300","Total Tuition",110700.00,296000.00,240000.00
25,"Monmouth",3030,"Marlboro Twp",260,"'10-1910","Rents and Royalties",77804.00,80000.00,80000.00
25,"Monmouth",3030,"Marlboro Twp",280,"'10-1930","Sale of Property",0.00,350000.00,0.00
25,"Monmouth",3030,"Marlboro Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",345301.00,362571.00,566186.00
25,"Monmouth",3030,"Marlboro Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2000.00,2000.00,8000.00
25,"Monmouth",3030,"Marlboro Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,8000.00
25,"Monmouth",3030,"Marlboro Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",121322.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",370,"'","Total Revenues from Local Sources",81359604.00,84025760.00,86495059.00
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",250365.00,350000.00,550000.00
25,"Monmouth",3030,"Marlboro Twp",440,"'10-3132","Categorical Special Education Aid",3375643.00,3375643.00,3934546.00
25,"Monmouth",3030,"Marlboro Twp",460,"'10-3176","Equalization Aid",2799058.00,2584696.00,2584696.00
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",2353765.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",105085.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",13927.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",520,"'","Total Revenues from State Sources",10436360.00,7848856.00,8607759.00
25,"Monmouth",3030,"Marlboro Twp",540,"'10-4200","Medicaid Reimbursement",27305.00,18200.00,43331.00
25,"Monmouth",3030,"Marlboro Twp",570,"'","Total Revenues from Federal Sources",27305.00,18200.00,43331.00
25,"Monmouth",3030,"Marlboro Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2111813.00,2111813.00
25,"Monmouth",3030,"Marlboro Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1400000.00,0.00,1100000.00
25,"Monmouth",3030,"Marlboro Twp",630,"'10-310","Withdrawal from Maintenance Reserve",421020.00,1000000.00,1500000.00
25,"Monmouth",3030,"Marlboro Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1617691.00,0.00
25,"Monmouth",3030,"Marlboro Twp",715,"'","Actual Revenues (Over)/Under Expenditures",2340972.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",720,"'","Total Operating Budget",95985261.00,96622320.00,99857962.00
25,"Monmouth",3030,"Marlboro Twp",737,"'20-1760","Student Activity Fund Revenue",174742.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",738,"'20-1770","Scholarship Fund Revenue",14622.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",740,"'20-1XXX","Other Revenue from Local Sources",26050.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",745,"'20-1XXX","Total Revenues from Local Sources",215414.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",109576.00,0.00,208808.00
25,"Monmouth",3030,"Marlboro Twp",765,"'20-32XX","Other Restricted Entitlements",221304.00,193950.00,164858.00
25,"Monmouth",3030,"Marlboro Twp",770,"'","Total Revenues from State Sources",330880.00,193950.00,373666.00
25,"Monmouth",3030,"Marlboro Twp",775,"'20-4411-4416","Title I",137102.00,121737.00,103476.00
25,"Monmouth",3030,"Marlboro Twp",780,"'20-4451-4455","Title II",70713.00,63901.00,54316.00
25,"Monmouth",3030,"Marlboro Twp",785,"'20-4491-4494","Title III",22860.00,19655.00,16707.00
25,"Monmouth",3030,"Marlboro Twp",790,"'20-4471-4474","Title IV",10572.00,9220.00,7837.00
25,"Monmouth",3030,"Marlboro Twp",803,"'20-4409","Arp-Idea Preschool",2031.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",804,"'20-4419","Arp-Idea Basic",16935.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1273088.00,922456.00,784088.00
25,"Monmouth",3030,"Marlboro Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",377317.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",29742.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",814,"'20-4540","Arp-ESSER",465993.00,286624.00,0.00
25,"Monmouth",3030,"Marlboro Twp",816,"'20-4530","CARES Act Education Stabilization Fund",87332.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,36702.00,0.00
25,"Monmouth",3030,"Marlboro Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,6592.00,0.00
25,"Monmouth",3030,"Marlboro Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,31490.00,0.00
25,"Monmouth",3030,"Marlboro Twp",830,"'","Total Revenues from Federal Sources",2533685.00,1498377.00,966424.00
25,"Monmouth",3030,"Marlboro Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2218.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2878.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",840,"'","Total Grants and Entitlements",3080639.00,1692327.00,1340090.00
25,"Monmouth",3030,"Marlboro Twp",1000,"'","Total Revenues/Sources",99065900.00,98314647.00,101198052.00
25,"Monmouth",3030,"Marlboro Twp",1010,"'","Total Revenues/Sources Net of Transfers",99065900.00,98314647.00,101198052.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",100,"'10-1210","Local Tax Levy",59075974.00,61235043.00,62995444.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",190,"'10-1300","Total Tuition",0.00,70000.00,83300.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",240,"'10-1410","Transportation Fees from Individuals",51676.00,100000.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",59286.00,23000.00,25000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",260,"'10-1910","Rents and Royalties",69595.00,31144.00,35000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1458528.00,458108.00,475000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",99136.00,10.00,2000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",67726.00,60.00,5000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7148.00,5.00,10000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",370,"'","Total Revenues from Local Sources",60889069.00,61917370.00,63630744.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",420,"'10-3121","Categorical Transportation Aid",849277.00,849277.00,954542.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",430,"'10-3131","Extraordinary Aid",1779335.00,2053632.00,1738623.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",440,"'10-3132","Categorical Special Education Aid",2836511.00,3997604.00,4171667.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",460,"'10-3176","Equalization Aid",9076068.00,9076068.00,9347032.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",470,"'10-3177","Categorical Security Aid",173621.00,323832.00,778693.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",500,"'10-3XXX","Other State Aids",41808.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",520,"'","Total Revenues from State Sources",14756620.00,16300413.00,16990557.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",540,"'10-4200","Medicaid Reimbursement",194821.00,169862.00,183668.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",570,"'","Total Revenues from Federal Sources",194821.00,169862.00,183668.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1061799.00,24377.00
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",680,"'10-5200","Transfers from Other Funds",21.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,2711449.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",715,"'","Actual Revenues (Over)/Under Expenditures",2969211.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",720,"'","Total Operating Budget",78809742.00,82810893.00,81479346.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",737,"'20-1760","Student Activity Fund Revenue",404774.00,3000.00,3000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",738,"'20-1770","Scholarship Fund Revenue",9.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",740,"'20-1XXX","Other Revenue from Local Sources",27289.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",745,"'20-1XXX","Total Revenues from Local Sources",432072.00,3000.00,3000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",867657.00,504434.00,5743.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",760,"'20-3218","Preschool Education Aid",4773107.00,5656030.00,6931341.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,97926.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",765,"'20-32XX","Other Restricted Entitlements",943601.00,1141313.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",770,"'","Total Revenues from State Sources",6584365.00,7399703.00,6937084.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",775,"'20-4411-4416","Title I",420570.00,482748.00,410336.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",780,"'20-4451-4455","Title II",69674.00,82093.00,69779.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",785,"'20-4491-4494","Title III",31091.00,38964.00,22810.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",790,"'20-4471-4474","Title IV",66648.00,30153.00,25630.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",905377.00,983392.00,835883.00
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",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",3416.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",814,"'20-4540","Arp-ESSER",1730249.00,921804.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",823,"'20-4534","CRRSA Act-ESSER II",274281.00,48362.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",8603.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",4500.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",16395.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,17402.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",830,"'","Total Revenues from Federal Sources",3570804.00,3027139.00,1364438.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",581994.00,586760.00,372504.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-93073.00,-3000.00,-3000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-9.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",840,"'","Total Grants and Entitlements",11076153.00,11013602.00,8674026.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",860,"'40-1210","Local Tax Levy",2371857.00,2350957.00,2357457.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",885,"'","Total Revenues from Local Sources",2371857.00,2350957.00,2357457.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",890,"'40-3160","Debt Service Aid Type II",344948.00,340274.00,335598.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",892,"'40-303","Budgeted Fund Balance",0.00,20449.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",895,"'","Total Local Repayment of Debt",2716805.00,2711680.00,2693055.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",935,"'","Total Repayment of Debt",2716805.00,2711680.00,2693055.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",1000,"'","Total Revenues/Sources",92602700.00,96536175.00,92846427.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",581994.00,586760.00,372504.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",1010,"'","Total Revenues/Sources Net of Transfers",92020706.00,95949415.00,92473923.00
25,"Monmouth",3160,"Middletown Twp",100,"'10-1210","Local Tax Levy",152782231.00,155837876.00,160435093.00
25,"Monmouth",3160,"Middletown Twp",190,"'10-1300","Total Tuition",905139.00,800000.00,800000.00
25,"Monmouth",3160,"Middletown Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",828352.00,800000.00,523180.00
25,"Monmouth",3160,"Middletown Twp",260,"'10-1910","Rents and Royalties",79469.00,20000.00,20000.00
25,"Monmouth",3160,"Middletown Twp",280,"'10-1930","Sale of Property",0.00,0.00,2500000.00
25,"Monmouth",3160,"Middletown Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1040625.00,815000.00,680000.00
25,"Monmouth",3160,"Middletown Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,1500.00
25,"Monmouth",3160,"Middletown Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,1500.00
25,"Monmouth",3160,"Middletown Twp",370,"'","Total Revenues from Local Sources",155635816.00,158277976.00,164961273.00
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",1772142.00,2250000.00,1700000.00
25,"Monmouth",3160,"Middletown Twp",440,"'10-3132","Categorical Special Education Aid",7019398.00,7019398.00,7808990.00
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",1522808.00,1192855.00,1192855.00
25,"Monmouth",3160,"Middletown Twp",500,"'10-3XXX","Other State Aids",2408805.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",520,"'","Total Revenues from State Sources",17711385.00,15450485.00,15690077.00
25,"Monmouth",3160,"Middletown Twp",540,"'10-4200","Medicaid Reimbursement",207163.00,243259.00,239002.00
25,"Monmouth",3160,"Middletown Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",18974.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",536057.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",570,"'","Total Revenues from Federal Sources",762194.00,243259.00,239002.00
25,"Monmouth",3160,"Middletown Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,7368130.00,1641763.00
25,"Monmouth",3160,"Middletown Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,154000.00,200000.00
25,"Monmouth",3160,"Middletown Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,550000.00
25,"Monmouth",3160,"Middletown Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,4239941.00,0.00
25,"Monmouth",3160,"Middletown Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1378435.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",720,"'","Total Operating Budget",175487830.00,185733791.00,183282115.00
25,"Monmouth",3160,"Middletown Twp",737,"'20-1760","Student Activity Fund Revenue",1020322.00,100000.00,100000.00
25,"Monmouth",3160,"Middletown Twp",738,"'20-1770","Scholarship Fund Revenue",70817.00,5000.00,5000.00
25,"Monmouth",3160,"Middletown Twp",740,"'20-1XXX","Other Revenue from Local Sources",11347.00,94978.00,80000.00
25,"Monmouth",3160,"Middletown Twp",745,"'20-1XXX","Total Revenues from Local Sources",1102486.00,199978.00,185000.00
25,"Monmouth",3160,"Middletown Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",220940.00,230511.00,0.00
25,"Monmouth",3160,"Middletown Twp",765,"'20-32XX","Other Restricted Entitlements",1445534.00,1409037.00,1053778.00
25,"Monmouth",3160,"Middletown Twp",770,"'","Total Revenues from State Sources",1666474.00,1639548.00,1053778.00
25,"Monmouth",3160,"Middletown Twp",775,"'20-4411-4416","Title I",393499.00,388816.00,291612.00
25,"Monmouth",3160,"Middletown Twp",780,"'20-4451-4455","Title II",140575.00,180133.00,135100.00
25,"Monmouth",3160,"Middletown Twp",785,"'20-4491-4494","Title III",17257.00,14667.00,11000.00
25,"Monmouth",3160,"Middletown Twp",790,"'20-4471-4474","Title IV",45871.00,43819.00,32864.00
25,"Monmouth",3160,"Middletown Twp",804,"'20-4419","Arp-Idea Basic",17516.00,5.00,0.00
25,"Monmouth",3160,"Middletown Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2881635.00,3027666.00,2270750.00
25,"Monmouth",3160,"Middletown Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",520674.00,277684.00,0.00
25,"Monmouth",3160,"Middletown Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",11910.00,40111.00,0.00
25,"Monmouth",3160,"Middletown Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",16576.00,10055.00,0.00
25,"Monmouth",3160,"Middletown Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",5737.00,36825.00,0.00
25,"Monmouth",3160,"Middletown Twp",814,"'20-4540","Arp-ESSER",3300384.00,2771476.00,0.00
25,"Monmouth",3160,"Middletown Twp",823,"'20-4534","CRRSA Act-ESSER II",613797.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",45843.00,8382.00,0.00
25,"Monmouth",3160,"Middletown Twp",825,"'20-4XXX","Other",0.00,491353.00,0.00
25,"Monmouth",3160,"Middletown Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",13977.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",525498.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",43323.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",830,"'","Total Revenues from Federal Sources",8594072.00,7290992.00,2741326.00
25,"Monmouth",3160,"Middletown Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-28515.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-9419.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",840,"'","Total Grants and Entitlements",11325098.00,9130518.00,3980104.00
25,"Monmouth",3160,"Middletown Twp",860,"'40-1210","Local Tax Levy",5190448.00,5224905.00,5243881.00
25,"Monmouth",3160,"Middletown Twp",885,"'","Total Revenues from Local Sources",5190448.00,5224905.00,5243881.00
25,"Monmouth",3160,"Middletown Twp",890,"'40-3160","Debt Service Aid Type II",1260549.00,1258485.00,1259690.00
25,"Monmouth",3160,"Middletown Twp",892,"'40-303","Budgeted Fund Balance",0.00,315.00,0.00
25,"Monmouth",3160,"Middletown Twp",895,"'","Total Local Repayment of Debt",6450997.00,6483705.00,6503571.00
25,"Monmouth",3160,"Middletown Twp",930,"'","Actual Revenues (Over)/Under Expenditures",27921.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",935,"'","Total Repayment of Debt",6478918.00,6483705.00,6503571.00
25,"Monmouth",3160,"Middletown Twp",1000,"'","Total Revenues/Sources",193291846.00,201348014.00,193765790.00
25,"Monmouth",3160,"Middletown Twp",1010,"'","Total Revenues/Sources Net of Transfers",193291846.00,201348014.00,193765790.00
25,"Monmouth",3200,"Millstone Twp",100,"'10-1210","Local Tax Levy",30649888.00,31664980.00,32519528.00
25,"Monmouth",3200,"Millstone Twp",190,"'10-1300","Total Tuition",436822.00,605358.00,800182.00
25,"Monmouth",3200,"Millstone Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,3500.00,3500.00
25,"Monmouth",3200,"Millstone Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,140000.00,150000.00
25,"Monmouth",3200,"Millstone Twp",260,"'10-1910","Rents and Royalties",0.00,950.00,2000.00
25,"Monmouth",3200,"Millstone Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1187287.00,50000.00,173147.00
25,"Monmouth",3200,"Millstone Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,1.00
25,"Monmouth",3200,"Millstone Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,5000.00
25,"Monmouth",3200,"Millstone Twp",370,"'","Total Revenues from Local Sources",32273997.00,32464888.00,33653358.00
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",574954.00,410000.00,510000.00
25,"Monmouth",3200,"Millstone Twp",440,"'10-3132","Categorical Special Education Aid",1263326.00,1263326.00,1438126.00
25,"Monmouth",3200,"Millstone Twp",460,"'10-3176","Equalization Aid",717426.00,595609.00,595609.00
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",114743.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",520,"'","Total Revenues from State Sources",3753177.00,3351663.00,3626463.00
25,"Monmouth",3200,"Millstone Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2710561.00,3521774.00
25,"Monmouth",3200,"Millstone Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,433250.00,0.00
25,"Monmouth",3200,"Millstone Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,254831.00,0.00
25,"Monmouth",3200,"Millstone Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,750000.00,0.00
25,"Monmouth",3200,"Millstone Twp",680,"'10-5200","Transfers from Other Funds",154944.00,250000.00,300000.00
25,"Monmouth",3200,"Millstone Twp",700,"'10-5XXX","Other Financing Sources",13244.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,174012.00,0.00
25,"Monmouth",3200,"Millstone Twp",715,"'","Actual Revenues (Over)/Under Expenditures",496215.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",720,"'","Total Operating Budget",36691577.00,40389205.00,41101595.00
25,"Monmouth",3200,"Millstone Twp",737,"'20-1760","Student Activity Fund Revenue",95662.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",738,"'20-1770","Scholarship Fund Revenue",2083.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",740,"'20-1XXX","Other Revenue from Local Sources",138214.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",745,"'20-1XXX","Total Revenues from Local Sources",235959.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",775,"'20-4411-4416","Title I",87834.00,92740.00,70050.00
25,"Monmouth",3200,"Millstone Twp",780,"'20-4451-4455","Title II",27096.00,25789.00,23787.00
25,"Monmouth",3200,"Millstone Twp",790,"'20-4471-4474","Title IV",9127.00,14192.00,12532.00
25,"Monmouth",3200,"Millstone Twp",803,"'20-4409","Arp-Idea Preschool",13099.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",804,"'20-4419","Arp-Idea Basic",3818.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",250860.00,250312.00,244235.00
25,"Monmouth",3200,"Millstone Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",33719.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",110068.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",8252.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",44695.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",814,"'20-4540","Arp-ESSER",231996.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",823,"'20-4534","CRRSA Act-ESSER II",233442.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6979.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",131.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",830,"'","Total Revenues from Federal Sources",1061116.00,383033.00,350604.00
25,"Monmouth",3200,"Millstone Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",15646.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1348.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",840,"'","Total Grants and Entitlements",1311373.00,383033.00,350604.00
25,"Monmouth",3200,"Millstone Twp",845,"'40-5200","Transfers from Other Funds",262504.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",860,"'40-1210","Local Tax Levy",2524288.00,2680737.00,2585070.00
25,"Monmouth",3200,"Millstone Twp",885,"'","Total Revenues from Local Sources",2524288.00,2680737.00,2585070.00
25,"Monmouth",3200,"Millstone Twp",890,"'40-3160","Debt Service Aid Type II",95838.00,94138.00,92225.00
25,"Monmouth",3200,"Millstone Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,855.00
25,"Monmouth",3200,"Millstone Twp",895,"'","Total Local Repayment of Debt",2882630.00,2774875.00,2678150.00
25,"Monmouth",3200,"Millstone Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-807.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",935,"'","Total Repayment of Debt",2881823.00,2774875.00,2678150.00
25,"Monmouth",3200,"Millstone Twp",1000,"'","Total Revenues/Sources",40884773.00,43547113.00,44130349.00
25,"Monmouth",3200,"Millstone Twp",1010,"'","Total Revenues/Sources Net of Transfers",40884773.00,43547113.00,44130349.00
25,"Monmouth",3250,"Monmouth Beach Boro",100,"'10-1210","Local Tax Levy",5141596.00,5540104.00,5691891.00
25,"Monmouth",3250,"Monmouth Beach Boro",190,"'10-1300","Total Tuition",334880.00,300000.00,300000.00
25,"Monmouth",3250,"Monmouth Beach Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",16114.00,4500.00,12500.00
25,"Monmouth",3250,"Monmouth Beach Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",99.00,100.00,200.00
25,"Monmouth",3250,"Monmouth Beach Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3434.00,1000.00,2300.00
25,"Monmouth",3250,"Monmouth Beach Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5615.00,1000.00,5000.00
25,"Monmouth",3250,"Monmouth Beach Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2146.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",370,"'","Total Revenues from Local Sources",5503884.00,5846704.00,6011891.00
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",171955.00,193388.00,213447.00
25,"Monmouth",3250,"Monmouth Beach Boro",470,"'10-3177","Categorical Security Aid",10874.00,10874.00,10874.00
25,"Monmouth",3250,"Monmouth Beach Boro",520,"'","Total Revenues from State Sources",213159.00,234592.00,254651.00
25,"Monmouth",3250,"Monmouth Beach Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,447705.00,392472.00
25,"Monmouth",3250,"Monmouth Beach Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,112000.00,69100.00
25,"Monmouth",3250,"Monmouth Beach Boro",680,"'10-5200","Transfers from Other Funds",31.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,117898.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",715,"'","Actual Revenues (Over)/Under Expenditures",193646.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",720,"'","Total Operating Budget",5910720.00,6758899.00,6728114.00
25,"Monmouth",3250,"Monmouth Beach Boro",737,"'20-1760","Student Activity Fund Revenue",40609.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",740,"'20-1XXX","Other Revenue from Local Sources",40948.00,46924.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",745,"'20-1XXX","Total Revenues from Local Sources",81557.00,46924.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",775,"'20-4411-4416","Title I",0.00,9878.00,7900.00
25,"Monmouth",3250,"Monmouth Beach Boro",780,"'20-4451-4455","Title II",3540.00,3857.00,3000.00
25,"Monmouth",3250,"Monmouth Beach Boro",790,"'20-4471-4474","Title IV",3935.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",803,"'20-4409","Arp-Idea Preschool",0.00,929.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",804,"'20-4419","Arp-Idea Basic",0.00,10869.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",44692.00,107797.00,57500.00
25,"Monmouth",3250,"Monmouth Beach Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",44550.00,5450.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",10472.00,29528.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",34700.00,5050.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",814,"'20-4540","Arp-ESSER",96396.00,57889.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",816,"'20-4530","CARES Act Education Stabilization Fund",500.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",823,"'20-4534","CRRSA Act-ESSER II",1500.00,376.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12609.00,7240.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",7118.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",830,"'","Total Revenues from Federal Sources",260012.00,278863.00,68400.00
25,"Monmouth",3250,"Monmouth Beach Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",9374.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",840,"'","Total Grants and Entitlements",350943.00,325787.00,68400.00
25,"Monmouth",3250,"Monmouth Beach Boro",860,"'40-1210","Local Tax Levy",233000.00,225000.00,227000.00
25,"Monmouth",3250,"Monmouth Beach Boro",885,"'","Total Revenues from Local Sources",233000.00,225000.00,227000.00
25,"Monmouth",3250,"Monmouth Beach Boro",895,"'","Total Local Repayment of Debt",233000.00,225000.00,227000.00
25,"Monmouth",3250,"Monmouth Beach Boro",935,"'","Total Repayment of Debt",233000.00,225000.00,227000.00
25,"Monmouth",3250,"Monmouth Beach Boro",1000,"'","Total Revenues/Sources",6494663.00,7309686.00,7023514.00
25,"Monmouth",3250,"Monmouth Beach Boro",1010,"'","Total Revenues/Sources Net of Transfers",6494663.00,7309686.00,7023514.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,110000.00,238000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",190,"'10-1300","Total Tuition",2409390.00,2852000.00,3492000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",60559629.00,62181000.00,64407750.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",260,"'10-1910","Rents and Royalties",407973.00,375000.00,400000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",490226.00,95000.00,103250.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,23000.00,100000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",370,"'","Total Revenues from Local Sources",63867218.00,65636000.00,68741000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",770.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",520,"'","Total Revenues from State Sources",770.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",680,"'10-5200","Transfers from Other Funds",3259123.00,2964000.00,2909000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",710,"'","Adjustment for Prior Year Encumbrances",0.00,406924.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",715,"'","Actual Revenues (Over)/Under Expenditures",-2375073.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",720,"'","Total Operating Budget",64752038.00,69006924.00,71650000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",740,"'20-1XXX","Other Revenue from Local Sources",9338186.00,2000.00,2000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",745,"'20-1XXX","Total Revenues from Local Sources",9338186.00,2000.00,2000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",651.00,353.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",770,"'","Total Revenues from State Sources",7311.00,353.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",814,"'20-4540","Arp-ESSER",10000.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",823,"'20-4534","CRRSA Act-ESSER II",2500.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",825,"'20-4XXX","Other",441243.00,585660.00,450000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",828,"'20-4545","Arp Homeless Children and Youth I Grant",330544.00,549079.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",829,"'20-4546","Arp Homeless Children and Youth II Grant",221258.00,398485.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",830,"'","Total Revenues from Federal Sources",1005545.00,1533224.00,450000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",840,"'","Total Grants and Entitlements",10351042.00,1535577.00,452000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",845,"'40-5200","Transfers from Other Funds",0.00,0.00,500000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",865,"'40-1510","Interest on Investments",0.00,0.00,495815.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",870,"'40-1XXX","Other Miscellaneous",0.00,0.00,184000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",875,"'40-1XXX","Miscellaneous",0.00,0.00,679815.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",885,"'","Total Revenues from Local Sources",0.00,0.00,679815.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",895,"'","Total Local Repayment of Debt",0.00,0.00,1179815.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",935,"'","Total Repayment of Debt",0.00,0.00,1179815.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1000,"'","Total Revenues/Sources",75103080.00,70542501.00,73281815.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1010,"'","Total Revenues/Sources Net of Transfers",75103080.00,70542501.00,73281815.00
25,"Monmouth",3260,"Monmouth Co Vocational",110,"'10-1210","County Tax Levy",17962178.00,17962178.00,19262178.00
25,"Monmouth",3260,"Monmouth Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",13752984.00,15953392.00,15200566.00
25,"Monmouth",3260,"Monmouth Co Vocational",220,"'10-1320-1340","Other Tuition",0.00,0.00,68000.00
25,"Monmouth",3260,"Monmouth Co Vocational",230,"'10-1350","Non-Resident Fees",94623.00,94988.00,115000.00
25,"Monmouth",3260,"Monmouth Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",168935.00,1048650.00,1685000.00
25,"Monmouth",3260,"Monmouth Co Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
25,"Monmouth",3260,"Monmouth Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,5000.00
25,"Monmouth",3260,"Monmouth Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2096366.00,1345687.00,1062701.00
25,"Monmouth",3260,"Monmouth Co Vocational",370,"'","Total Revenues from Local Sources",34075086.00,36414895.00,37403445.00
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",4753332.00,5476360.00,5521235.00
25,"Monmouth",3260,"Monmouth Co Vocational",460,"'10-3176","Equalization Aid",1585315.00,862287.00,817412.00
25,"Monmouth",3260,"Monmouth Co Vocational",470,"'10-3177","Categorical Security Aid",208928.00,208928.00,208928.00
25,"Monmouth",3260,"Monmouth Co Vocational",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",0.00,1750000.00,1750000.00
25,"Monmouth",3260,"Monmouth Co Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,500000.00
25,"Monmouth",3260,"Monmouth Co Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,300000.00
25,"Monmouth",3260,"Monmouth Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,281429.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-1029546.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",720,"'","Total Operating Budget",41166095.00,46566879.00,48074000.00
25,"Monmouth",3260,"Monmouth Co Vocational",737,"'20-1760","Student Activity Fund Revenue",678380.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",738,"'20-1770","Scholarship Fund Revenue",6166.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",0.00,8604.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",684546.00,8604.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,70167.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",765,"'20-32XX","Other Restricted Entitlements",179960.00,96296.00,81852.00
25,"Monmouth",3260,"Monmouth Co Vocational",766,"'20-3291","Climate Awareness Education Grant",0.00,10000.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",770,"'","Total Revenues from State Sources",179960.00,176463.00,81852.00
25,"Monmouth",3260,"Monmouth Co Vocational",775,"'20-4411-4416","Title I",164887.00,208976.00,177630.00
25,"Monmouth",3260,"Monmouth Co Vocational",780,"'20-4451-4455","Title II",37975.00,39526.00,33597.00
25,"Monmouth",3260,"Monmouth Co Vocational",790,"'20-4471-4474","Title IV",15190.00,13621.00,11578.00
25,"Monmouth",3260,"Monmouth Co Vocational",804,"'20-4419","Arp-Idea Basic",2281.00,83.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",232293.00,252228.00,214394.00
25,"Monmouth",3260,"Monmouth Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",65280.00,133824.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",9952.00,37243.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",7545.00,32455.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",17997.00,27003.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",810,"'20-4430","Vocational Education",450275.00,571003.00,485353.00
25,"Monmouth",3260,"Monmouth Co Vocational",814,"'20-4540","Arp-ESSER",976777.00,462388.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",815,"'20-4440","Adult Basic Education",56195.00,40000.00,34000.00
25,"Monmouth",3260,"Monmouth Co Vocational",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,7883.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",73091.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,5972.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",11445.00,7022.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",830,"'","Total Revenues from Federal Sources",2121183.00,1839227.00,956552.00
25,"Monmouth",3260,"Monmouth Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11035.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",134.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",840,"'","Total Grants and Entitlements",2974788.00,2024294.00,1038404.00
25,"Monmouth",3260,"Monmouth Co Vocational",1000,"'","Total Revenues/Sources",44140883.00,48591173.00,49112404.00
25,"Monmouth",3260,"Monmouth Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",44140883.00,48591173.00,49112404.00
25,"Monmouth",3270,"Monmouth Regional",100,"'10-1210","Local Tax Levy",23702371.00,24176419.00,25676873.00
25,"Monmouth",3270,"Monmouth Regional",190,"'10-1300","Total Tuition",148555.00,17500.00,18000.00
25,"Monmouth",3270,"Monmouth Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",445403.00,364248.00,379055.00
25,"Monmouth",3270,"Monmouth Regional",260,"'10-1910","Rents and Royalties",234509.00,150006.00,124101.00
25,"Monmouth",3270,"Monmouth Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",340037.00,307380.00,151147.00
25,"Monmouth",3270,"Monmouth Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,100.00
25,"Monmouth",3270,"Monmouth Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",52.00,51.00,1000.00
25,"Monmouth",3270,"Monmouth Regional",370,"'","Total Revenues from Local Sources",24870927.00,25015605.00,26350276.00
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",663010.00,663010.00,600000.00
25,"Monmouth",3270,"Monmouth Regional",440,"'10-3132","Categorical Special Education Aid",805780.00,805780.00,836537.00
25,"Monmouth",3270,"Monmouth Regional",460,"'10-3176","Equalization Aid",288748.00,186881.00,186881.00
25,"Monmouth",3270,"Monmouth Regional",470,"'10-3177","Categorical Security Aid",181421.00,181421.00,181421.00
25,"Monmouth",3270,"Monmouth Regional",500,"'10-3XXX","Other State Aids",789945.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",520,"'","Total Revenues from State Sources",3398813.00,2507001.00,2474748.00
25,"Monmouth",3270,"Monmouth Regional",540,"'10-4200","Medicaid Reimbursement",40109.00,25331.00,26324.00
25,"Monmouth",3270,"Monmouth Regional",570,"'","Total Revenues from Federal Sources",40109.00,25331.00,26324.00
25,"Monmouth",3270,"Monmouth Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1693641.00,1871523.00
25,"Monmouth",3270,"Monmouth Regional",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,26582.00,20000.00
25,"Monmouth",3270,"Monmouth Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,791897.00,0.00
25,"Monmouth",3270,"Monmouth Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-393149.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",720,"'","Total Operating Budget",27916700.00,30060057.00,30742871.00
25,"Monmouth",3270,"Monmouth Regional",737,"'20-1760","Student Activity Fund Revenue",240998.00,150000.00,150000.00
25,"Monmouth",3270,"Monmouth Regional",738,"'20-1770","Scholarship Fund Revenue",5686.00,30000.00,1500.00
25,"Monmouth",3270,"Monmouth Regional",745,"'20-1XXX","Total Revenues from Local Sources",246684.00,180000.00,151500.00
25,"Monmouth",3270,"Monmouth Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,25006.00,21255.00
25,"Monmouth",3270,"Monmouth Regional",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,18202.00,15472.00
25,"Monmouth",3270,"Monmouth Regional",765,"'20-32XX","Other Restricted Entitlements",302996.00,363571.00,309035.00
25,"Monmouth",3270,"Monmouth Regional",770,"'","Total Revenues from State Sources",302996.00,406779.00,345762.00
25,"Monmouth",3270,"Monmouth Regional",775,"'20-4411-4416","Title I",113288.00,144883.00,123151.00
25,"Monmouth",3270,"Monmouth Regional",780,"'20-4451-4455","Title II",23337.00,33600.00,28560.00
25,"Monmouth",3270,"Monmouth Regional",785,"'20-4491-4494","Title III",0.00,4823.00,4100.00
25,"Monmouth",3270,"Monmouth Regional",790,"'20-4471-4474","Title IV",20260.00,20956.00,17813.00
25,"Monmouth",3270,"Monmouth Regional",804,"'20-4419","Arp-Idea Basic",490.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",279961.00,391159.00,332485.00
25,"Monmouth",3270,"Monmouth Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",53825.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7715.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2530.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",113917.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",814,"'20-4540","Arp-ESSER",669818.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",823,"'20-4534","CRRSA Act-ESSER II",24509.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5006.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",25183.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",184782.00,428400.00,0.00
25,"Monmouth",3270,"Monmouth Regional",829,"'20-4546","Arp Homeless Children and Youth II Grant",750.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",830,"'","Total Revenues from Federal Sources",1525371.00,1023821.00,506109.00
25,"Monmouth",3270,"Monmouth Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4221.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2186.00,500.00,0.00
25,"Monmouth",3270,"Monmouth Regional",840,"'","Total Grants and Entitlements",2068644.00,1611100.00,1003371.00
25,"Monmouth",3270,"Monmouth Regional",860,"'40-1210","Local Tax Levy",1787623.00,2132708.00,2145335.00
25,"Monmouth",3270,"Monmouth Regional",870,"'40-1XXX","Other Miscellaneous",0.00,100.00,0.00
25,"Monmouth",3270,"Monmouth Regional",875,"'40-1XXX","Miscellaneous",0.00,100.00,0.00
25,"Monmouth",3270,"Monmouth Regional",885,"'","Total Revenues from Local Sources",1787623.00,2132808.00,2145335.00
25,"Monmouth",3270,"Monmouth Regional",890,"'40-3160","Debt Service Aid Type II",265576.00,677300.00,1037792.00
25,"Monmouth",3270,"Monmouth Regional",892,"'40-303","Budgeted Fund Balance",0.00,920000.00,1535000.00
25,"Monmouth",3270,"Monmouth Regional",895,"'","Total Local Repayment of Debt",2053199.00,3730108.00,4718127.00
25,"Monmouth",3270,"Monmouth Regional",935,"'","Total Repayment of Debt",2053199.00,3730108.00,4718127.00
25,"Monmouth",3270,"Monmouth Regional",1000,"'","Total Revenues/Sources",32038543.00,35401265.00,36464369.00
25,"Monmouth",3270,"Monmouth Regional",1010,"'","Total Revenues/Sources Net of Transfers",32038543.00,35401265.00,36464369.00
25,"Monmouth",3500,"Neptune City",100,"'10-1210","Local Tax Levy",7094542.00,7446553.00,8183762.00
25,"Monmouth",3500,"Neptune City",190,"'10-1300","Total Tuition",22379.00,15000.00,15000.00
25,"Monmouth",3500,"Neptune City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",162565.00,0.00,19999.00
25,"Monmouth",3500,"Neptune City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",159.00,1.00,1.00
25,"Monmouth",3500,"Neptune City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1332.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",370,"'","Total Revenues from Local Sources",7280977.00,7461554.00,8218762.00
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",335032.00,271350.00,300000.00
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",420356.00,277469.00,231210.00
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",644437.00,148582.00,20817.00
25,"Monmouth",3500,"Neptune City",520,"'","Total Revenues from State Sources",1838916.00,1136492.00,991118.00
25,"Monmouth",3500,"Neptune City",540,"'10-4200","Medicaid Reimbursement",11303.00,14009.00,13630.00
25,"Monmouth",3500,"Neptune City",570,"'","Total Revenues from Federal Sources",11303.00,14009.00,13630.00
25,"Monmouth",3500,"Neptune City",580,"'10-303","Budgeted Fund Balance-Operating Budget",1128050.00,1027547.00,661626.00
25,"Monmouth",3500,"Neptune City",715,"'","Actual Revenues (Over)/Under Expenditures",-745561.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",720,"'","Total Operating Budget",9513685.00,9639602.00,9885136.00
25,"Monmouth",3500,"Neptune City",737,"'20-1760","Student Activity Fund Revenue",21271.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",740,"'20-1XXX","Other Revenue from Local Sources",2656.00,2000.00,0.00
25,"Monmouth",3500,"Neptune City",745,"'20-1XXX","Total Revenues from Local Sources",23927.00,2000.00,0.00
25,"Monmouth",3500,"Neptune City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,94158.00
25,"Monmouth",3500,"Neptune City",760,"'20-3218","Preschool Education Aid",242772.00,562051.00,579173.00
25,"Monmouth",3500,"Neptune City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",11901.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",770,"'","Total Revenues from State Sources",261333.00,562051.00,673331.00
25,"Monmouth",3500,"Neptune City",775,"'20-4411-4416","Title I",151011.00,163917.00,139330.00
25,"Monmouth",3500,"Neptune City",780,"'20-4451-4455","Title II",2236.00,36772.00,31256.00
25,"Monmouth",3500,"Neptune City",785,"'20-4491-4494","Title III",0.00,7305.00,6209.00
25,"Monmouth",3500,"Neptune City",790,"'20-4471-4474","Title IV",8434.00,22324.00,18975.00
25,"Monmouth",3500,"Neptune City",803,"'20-4409","Arp-Idea Preschool",0.00,1254.00,0.00
25,"Monmouth",3500,"Neptune City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",122205.00,149136.00,126766.00
25,"Monmouth",3500,"Neptune City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",300.00,50000.00,0.00
25,"Monmouth",3500,"Neptune City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",11014.00,28985.00,0.00
25,"Monmouth",3500,"Neptune City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3500,"Neptune City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
25,"Monmouth",3500,"Neptune City",814,"'20-4540","Arp-ESSER",905655.00,210808.00,0.00
25,"Monmouth",3500,"Neptune City",816,"'20-4530","CARES Act Education Stabilization Fund",13640.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",823,"'20-4534","CRRSA Act-ESSER II",459404.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",29614.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",826,"'20-4536","CRRSA Act-Mental Health Grant",16900.00,13100.00,0.00
25,"Monmouth",3500,"Neptune City",828,"'20-4545","Arp Homeless Children and Youth I Grant",3359.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",830,"'","Total Revenues from Federal Sources",1723772.00,768601.00,322536.00
25,"Monmouth",3500,"Neptune City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,29884.00
25,"Monmouth",3500,"Neptune City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3717.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",840,"'","Total Grants and Entitlements",2005315.00,1332652.00,1025751.00
25,"Monmouth",3500,"Neptune City",860,"'40-1210","Local Tax Levy",489742.00,491693.00,489499.00
25,"Monmouth",3500,"Neptune City",885,"'","Total Revenues from Local Sources",489742.00,491693.00,489499.00
25,"Monmouth",3500,"Neptune City",890,"'40-3160","Debt Service Aid Type II",162908.00,163557.00,162826.00
25,"Monmouth",3500,"Neptune City",895,"'","Total Local Repayment of Debt",652650.00,655250.00,652325.00
25,"Monmouth",3500,"Neptune City",935,"'","Total Repayment of Debt",652650.00,655250.00,652325.00
25,"Monmouth",3500,"Neptune City",1000,"'","Total Revenues/Sources",12171650.00,11627504.00,11563212.00
25,"Monmouth",3500,"Neptune City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,29884.00
25,"Monmouth",3500,"Neptune City",1010,"'","Total Revenues/Sources Net of Transfers",12171650.00,11627504.00,11533328.00
25,"Monmouth",3510,"Neptune Twp",100,"'10-1210","Local Tax Levy",46992357.00,51000000.00,59500000.00
25,"Monmouth",3510,"Neptune Twp",190,"'10-1300","Total Tuition",4972519.00,4585257.00,4966600.00
25,"Monmouth",3510,"Neptune Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",543632.00,400000.00,535000.00
25,"Monmouth",3510,"Neptune Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",634937.00,400000.00,500000.00
25,"Monmouth",3510,"Neptune Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5000.00,0.00
25,"Monmouth",3510,"Neptune Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,7000.00,1000.00
25,"Monmouth",3510,"Neptune Twp",370,"'","Total Revenues from Local Sources",53143445.00,56397257.00,65502600.00
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",1269758.00,1200000.00,1200000.00
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",11781419.00,7558512.00,3109953.00
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",3679727.00,0.00,2001852.00
25,"Monmouth",3510,"Neptune Twp",520,"'","Total Revenues from State Sources",21947562.00,13975170.00,11528463.00
25,"Monmouth",3510,"Neptune Twp",540,"'10-4200","Medicaid Reimbursement",255556.00,188480.00,230573.00
25,"Monmouth",3510,"Neptune Twp",570,"'","Total Revenues from Federal Sources",255556.00,188480.00,230573.00
25,"Monmouth",3510,"Neptune Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",4415965.00,9949112.00,6454686.00
25,"Monmouth",3510,"Neptune Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2000000.00,100000.00
25,"Monmouth",3510,"Neptune Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,900000.00,0.00
25,"Monmouth",3510,"Neptune Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,223758.00,0.00
25,"Monmouth",3510,"Neptune Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3507562.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",720,"'","Total Operating Budget",76254966.00,83633777.00,83816322.00
25,"Monmouth",3510,"Neptune Twp",737,"'20-1760","Student Activity Fund Revenue",270958.00,100000.00,100000.00
25,"Monmouth",3510,"Neptune Twp",745,"'20-1XXX","Total Revenues from Local Sources",270958.00,100000.00,100000.00
25,"Monmouth",3510,"Neptune Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",66450.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",760,"'20-3218","Preschool Education Aid",5265660.00,5574220.00,5897980.00
25,"Monmouth",3510,"Neptune Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",74435.00,1525457.00,0.00
25,"Monmouth",3510,"Neptune Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,25000.00,0.00
25,"Monmouth",3510,"Neptune Twp",765,"'20-32XX","Other Restricted Entitlements",78742.00,8130.00,0.00
25,"Monmouth",3510,"Neptune Twp",770,"'","Total Revenues from State Sources",5485287.00,7132807.00,5897980.00
25,"Monmouth",3510,"Neptune Twp",775,"'20-4411-4416","Title I",1438423.00,1081398.00,1000000.00
25,"Monmouth",3510,"Neptune Twp",780,"'20-4451-4455","Title II",124427.00,139387.00,110000.00
25,"Monmouth",3510,"Neptune Twp",785,"'20-4491-4494","Title III",41554.00,51510.00,40000.00
25,"Monmouth",3510,"Neptune Twp",790,"'20-4471-4474","Title IV",38125.00,45740.00,30000.00
25,"Monmouth",3510,"Neptune Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1229111.00,1224537.00,1100000.00
25,"Monmouth",3510,"Neptune Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",27000.00,293255.00,0.00
25,"Monmouth",3510,"Neptune Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",28978.00,11022.00,0.00
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",60000.00,28501.00,0.00
25,"Monmouth",3510,"Neptune Twp",814,"'20-4540","Arp-ESSER",3066843.00,2919400.00,120000.00
25,"Monmouth",3510,"Neptune Twp",823,"'20-4534","CRRSA Act-ESSER II",1163529.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",76000.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",3977.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",88348.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",53713.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",830,"'","Total Revenues from Federal Sources",7440028.00,5834750.00,2400000.00
25,"Monmouth",3510,"Neptune Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",346425.00,366725.00,388025.00
25,"Monmouth",3510,"Neptune Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",6302.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",840,"'","Total Grants and Entitlements",13549000.00,13434282.00,8786005.00
25,"Monmouth",3510,"Neptune Twp",1000,"'","Total Revenues/Sources",89803966.00,97068059.00,92602327.00
25,"Monmouth",3510,"Neptune Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",346425.00,366725.00,388025.00
25,"Monmouth",3510,"Neptune Twp",1010,"'","Total Revenues/Sources Net of Transfers",89457541.00,96701334.00,92214302.00
25,"Monmouth",3810,"Ocean Twp",100,"'10-1210","Local Tax Levy",69229978.00,71317208.00,74531210.00
25,"Monmouth",3810,"Ocean Twp",190,"'10-1300","Total Tuition",97632.00,50000.00,50000.00
25,"Monmouth",3810,"Ocean Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",195387.00,100000.00,100000.00
25,"Monmouth",3810,"Ocean Twp",260,"'10-1910","Rents and Royalties",257994.00,262266.00,262266.00
25,"Monmouth",3810,"Ocean Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",397795.00,155000.00,106600.00
25,"Monmouth",3810,"Ocean Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",208751.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,300.00,10000.00
25,"Monmouth",3810,"Ocean Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",184466.00,500.00,40000.00
25,"Monmouth",3810,"Ocean Twp",370,"'","Total Revenues from Local Sources",70572003.00,71885274.00,75100076.00
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",1316489.00,902500.00,902500.00
25,"Monmouth",3810,"Ocean Twp",440,"'10-3132","Categorical Special Education Aid",2526776.00,2526776.00,2550341.00
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",804421.00,754631.00,754631.00
25,"Monmouth",3810,"Ocean Twp",500,"'10-3XXX","Other State Aids",1694658.00,500000.00,0.00
25,"Monmouth",3810,"Ocean Twp",520,"'","Total Revenues from State Sources",8624517.00,6966080.00,6489645.00
25,"Monmouth",3810,"Ocean Twp",540,"'10-4200","Medicaid Reimbursement",107030.00,82895.00,100322.00
25,"Monmouth",3810,"Ocean Twp",570,"'","Total Revenues from Federal Sources",107030.00,82895.00,100322.00
25,"Monmouth",3810,"Ocean Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3853942.00,4300349.00
25,"Monmouth",3810,"Ocean Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,130000.00,0.00
25,"Monmouth",3810,"Ocean Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2490882.00,0.00
25,"Monmouth",3810,"Ocean Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3457431.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",720,"'","Total Operating Budget",75846119.00,85409073.00,85990392.00
25,"Monmouth",3810,"Ocean Twp",737,"'20-1760","Student Activity Fund Revenue",563459.00,100000.00,100000.00
25,"Monmouth",3810,"Ocean Twp",738,"'20-1770","Scholarship Fund Revenue",7493.00,5000.00,5000.00
25,"Monmouth",3810,"Ocean Twp",740,"'20-1XXX","Other Revenue from Local Sources",23389.00,17330.00,20000.00
25,"Monmouth",3810,"Ocean Twp",745,"'20-1XXX","Total Revenues from Local Sources",594341.00,122330.00,125000.00
25,"Monmouth",3810,"Ocean Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",82400.00,63783.00,132313.00
25,"Monmouth",3810,"Ocean Twp",760,"'20-3218","Preschool Education Aid",2475270.00,3339121.00,4278067.00
25,"Monmouth",3810,"Ocean Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",115762.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",765,"'20-32XX","Other Restricted Entitlements",1473102.00,1381160.00,1173986.00
25,"Monmouth",3810,"Ocean Twp",770,"'","Total Revenues from State Sources",4146534.00,4784064.00,5584366.00
25,"Monmouth",3810,"Ocean Twp",775,"'20-4411-4416","Title I",479537.00,520835.00,442710.00
25,"Monmouth",3810,"Ocean Twp",780,"'20-4451-4455","Title II",125809.00,129296.00,109902.00
25,"Monmouth",3810,"Ocean Twp",785,"'20-4491-4494","Title III",56829.00,41305.00,35109.00
25,"Monmouth",3810,"Ocean Twp",804,"'20-4419","Arp-Idea Basic",1713.00,1484.00,0.00
25,"Monmouth",3810,"Ocean Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",978317.00,1184259.00,1006620.00
25,"Monmouth",3810,"Ocean Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",146105.00,138201.00,0.00
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",40000.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",9333.00,18617.00,0.00
25,"Monmouth",3810,"Ocean Twp",810,"'20-4430","Vocational Education",14883.00,17454.00,0.00
25,"Monmouth",3810,"Ocean Twp",814,"'20-4540","Arp-ESSER",2775445.00,376092.00,0.00
25,"Monmouth",3810,"Ocean Twp",823,"'20-4534","CRRSA Act-ESSER II",230221.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12946.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",825,"'20-4XXX","Other",6660.00,115000.00,0.00
25,"Monmouth",3810,"Ocean Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",5626.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",27491.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",830,"'","Total Revenues from Federal Sources",4910915.00,2582543.00,1594341.00
25,"Monmouth",3810,"Ocean Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1108560.00,1114844.00,1133033.00
25,"Monmouth",3810,"Ocean Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-37493.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1461.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",840,"'","Total Grants and Entitlements",10721396.00,8603781.00,8436740.00
25,"Monmouth",3810,"Ocean Twp",860,"'40-1210","Local Tax Levy",1818839.00,1492372.00,1497251.00
25,"Monmouth",3810,"Ocean Twp",885,"'","Total Revenues from Local Sources",1818839.00,1492372.00,1497251.00
25,"Monmouth",3810,"Ocean Twp",890,"'40-3160","Debt Service Aid Type II",604118.00,434610.00,436031.00
25,"Monmouth",3810,"Ocean Twp",895,"'","Total Local Repayment of Debt",2422957.00,1926982.00,1933282.00
25,"Monmouth",3810,"Ocean Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-132.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",935,"'","Total Repayment of Debt",2422825.00,1926982.00,1933282.00
25,"Monmouth",3810,"Ocean Twp",1000,"'","Total Revenues/Sources",88990340.00,95939836.00,96360414.00
25,"Monmouth",3810,"Ocean Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1108560.00,1114844.00,1133033.00
25,"Monmouth",3810,"Ocean Twp",1010,"'","Total Revenues/Sources Net of Transfers",87881780.00,94824992.00,95227381.00
25,"Monmouth",3830,"Oceanport Boro",100,"'10-1210","Local Tax Levy",11396603.00,11620000.00,12071644.00
25,"Monmouth",3830,"Oceanport Boro",190,"'10-1300","Total Tuition",49635.00,59473.00,0.00
25,"Monmouth",3830,"Oceanport Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",35734.00,101694.00,149740.00
25,"Monmouth",3830,"Oceanport Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",5.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",75.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",75.00,100.00,1000.00
25,"Monmouth",3830,"Oceanport Boro",370,"'","Total Revenues from Local Sources",11482127.00,11781267.00,12222384.00
25,"Monmouth",3830,"Oceanport Boro",420,"'10-3121","Categorical Transportation Aid",115633.00,183984.00,286513.00
25,"Monmouth",3830,"Oceanport Boro",430,"'10-3131","Extraordinary Aid",172173.00,172173.00,100000.00
25,"Monmouth",3830,"Oceanport Boro",440,"'10-3132","Categorical Special Education Aid",561060.00,569493.00,616603.00
25,"Monmouth",3830,"Oceanport Boro",470,"'10-3177","Categorical Security Aid",56484.00,57975.00,62731.00
25,"Monmouth",3830,"Oceanport Boro",500,"'10-3XXX","Other State Aids",19837.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",520,"'","Total Revenues from State Sources",925187.00,983625.00,1065847.00
25,"Monmouth",3830,"Oceanport Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,123229.00,229153.00
25,"Monmouth",3830,"Oceanport Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,30091.00,576000.00
25,"Monmouth",3830,"Oceanport Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,42696.00,0.00
25,"Monmouth",3830,"Oceanport Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,2357.00,0.00
25,"Monmouth",3830,"Oceanport Boro",680,"'10-5200","Transfers from Other Funds",0.00,0.00,100000.00
25,"Monmouth",3830,"Oceanport Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,198208.00,0.00
25,"Monmouth",3830,"Oceanport Boro",715,"'","Actual Revenues (Over)/Under Expenditures",548984.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",720,"'","Total Operating Budget",12956298.00,13161473.00,14193384.00
25,"Monmouth",3830,"Oceanport Boro",737,"'20-1760","Student Activity Fund Revenue",63050.00,8500.00,1000.00
25,"Monmouth",3830,"Oceanport Boro",740,"'20-1XXX","Other Revenue from Local Sources",12917.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",745,"'20-1XXX","Total Revenues from Local Sources",75967.00,8500.00,1000.00
25,"Monmouth",3830,"Oceanport Boro",760,"'20-3218","Preschool Education Aid",0.00,0.00,1070949.00
25,"Monmouth",3830,"Oceanport Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",12692.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",765,"'20-32XX","Other Restricted Entitlements",27900.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",770,"'","Total Revenues from State Sources",40592.00,0.00,1070949.00
25,"Monmouth",3830,"Oceanport Boro",775,"'20-4411-4416","Title I",46857.00,38111.00,32394.00
25,"Monmouth",3830,"Oceanport Boro",780,"'20-4451-4455","Title II",16063.00,10295.00,8751.00
25,"Monmouth",3830,"Oceanport Boro",790,"'20-4471-4474","Title IV",13485.00,10000.00,8500.00
25,"Monmouth",3830,"Oceanport Boro",803,"'20-4409","Arp-Idea Preschool",2010.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",804,"'20-4419","Arp-Idea Basic",21815.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",176762.00,171885.00,146102.00
25,"Monmouth",3830,"Oceanport Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",4195.00,2835.00,33000.00
25,"Monmouth",3830,"Oceanport Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3830,"Oceanport Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",12400.00,32600.00,0.00
25,"Monmouth",3830,"Oceanport Boro",814,"'20-4540","Arp-ESSER",252821.00,492153.00,13836.00
25,"Monmouth",3830,"Oceanport Boro",823,"'20-4534","CRRSA Act-ESSER II",82245.00,88410.00,0.00
25,"Monmouth",3830,"Oceanport Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18117.00,1119.00,0.00
25,"Monmouth",3830,"Oceanport Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",16026.00,1196.00,0.00
25,"Monmouth",3830,"Oceanport Boro",830,"'","Total Revenues from Federal Sources",712796.00,888604.00,242583.00
25,"Monmouth",3830,"Oceanport Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,93126.00
25,"Monmouth",3830,"Oceanport Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-12339.00,0.00,-1000.00
25,"Monmouth",3830,"Oceanport Boro",840,"'","Total Grants and Entitlements",817016.00,897104.00,1406658.00
25,"Monmouth",3830,"Oceanport Boro",845,"'40-5200","Transfers from Other Funds",204246.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",860,"'40-1210","Local Tax Levy",1267948.00,1120822.00,918687.00
25,"Monmouth",3830,"Oceanport Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,148700.00,143300.00
25,"Monmouth",3830,"Oceanport Boro",885,"'","Total Revenues from Local Sources",1267948.00,1269522.00,1061987.00
25,"Monmouth",3830,"Oceanport Boro",890,"'40-3160","Debt Service Aid Type II",463702.00,463678.00,461941.00
25,"Monmouth",3830,"Oceanport Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,204247.00
25,"Monmouth",3830,"Oceanport Boro",895,"'","Total Local Repayment of Debt",1935896.00,1733200.00,1728175.00
25,"Monmouth",3830,"Oceanport Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-204246.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",935,"'","Total Repayment of Debt",1731650.00,1733200.00,1728175.00
25,"Monmouth",3830,"Oceanport Boro",1000,"'","Total Revenues/Sources",15504964.00,15791777.00,17328217.00
25,"Monmouth",3830,"Oceanport Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,93126.00
25,"Monmouth",3830,"Oceanport Boro",1010,"'","Total Revenues/Sources Net of Transfers",15504964.00,15791777.00,17235091.00
25,"Monmouth",4360,"Red Bank Boro",100,"'10-1210","Local Tax Levy",18886642.00,19264375.00,19824958.00
25,"Monmouth",4360,"Red Bank Boro",260,"'10-1910","Rents and Royalties",7160.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",457761.00,3000.00,50000.00
25,"Monmouth",4360,"Red Bank Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,75.00,1000.00
25,"Monmouth",4360,"Red Bank Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2500.00,75000.00
25,"Monmouth",4360,"Red Bank Boro",370,"'","Total Revenues from Local Sources",19351563.00,19269950.00,19950958.00
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",300700.00,75000.00,75000.00
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",7290521.00,6744816.00,5025522.00
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",372068.00,200000.00,773682.00
25,"Monmouth",4360,"Red Bank Boro",520,"'","Total Revenues from State Sources",9995074.00,9051601.00,7905989.00
25,"Monmouth",4360,"Red Bank Boro",540,"'10-4200","Medicaid Reimbursement",136924.00,102638.00,114752.00
25,"Monmouth",4360,"Red Bank Boro",570,"'","Total Revenues from Federal Sources",136924.00,102638.00,114752.00
25,"Monmouth",4360,"Red Bank Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,791358.00,1535728.00
25,"Monmouth",4360,"Red Bank Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,97536.00
25,"Monmouth",4360,"Red Bank Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,389277.00,412019.00
25,"Monmouth",4360,"Red Bank Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1940665.00,0.00
25,"Monmouth",4360,"Red Bank Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4444589.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",720,"'","Total Operating Budget",25038972.00,31545489.00,30016982.00
25,"Monmouth",4360,"Red Bank Boro",737,"'20-1760","Student Activity Fund Revenue",66644.00,16000.00,22819.00
25,"Monmouth",4360,"Red Bank Boro",740,"'20-1XXX","Other Revenue from Local Sources",5240.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",745,"'20-1XXX","Total Revenues from Local Sources",71884.00,16000.00,22819.00
25,"Monmouth",4360,"Red Bank Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,932885.00,870816.00
25,"Monmouth",4360,"Red Bank Boro",760,"'20-3218","Preschool Education Aid",3049976.00,3041062.00,3206301.00
25,"Monmouth",4360,"Red Bank Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,33013.00,0.00
25,"Monmouth",4360,"Red Bank Boro",765,"'20-32XX","Other Restricted Entitlements",329016.00,332066.00,282257.00
25,"Monmouth",4360,"Red Bank Boro",770,"'","Total Revenues from State Sources",3378992.00,4339026.00,4359374.00
25,"Monmouth",4360,"Red Bank Boro",775,"'20-4411-4416","Title I",438197.00,784971.00,667225.00
25,"Monmouth",4360,"Red Bank Boro",780,"'20-4451-4455","Title II",26620.00,70057.00,59548.00
25,"Monmouth",4360,"Red Bank Boro",785,"'20-4491-4494","Title III",69125.00,98275.00,83534.00
25,"Monmouth",4360,"Red Bank Boro",804,"'20-4419","Arp-Idea Basic",6004.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",490801.00,497375.00,422769.00
25,"Monmouth",4360,"Red Bank Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",74091.00,82935.00,0.00
25,"Monmouth",4360,"Red Bank Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4360,"Red Bank Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4360,"Red Bank 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",4360,"Red Bank Boro",814,"'20-4540","Arp-ESSER",2175749.00,2827566.00,0.00
25,"Monmouth",4360,"Red Bank Boro",816,"'20-4530","CARES Act Education Stabilization Fund",15985.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",823,"'20-4534","CRRSA Act-ESSER II",481608.00,22274.00,0.00
25,"Monmouth",4360,"Red Bank Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",133006.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",34306.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",4135.00,13403.00,0.00
25,"Monmouth",4360,"Red Bank Boro",830,"'","Total Revenues from Federal Sources",3949627.00,4521856.00,1233076.00
25,"Monmouth",4360,"Red Bank Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,88072.00,0.00
25,"Monmouth",4360,"Red Bank Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",275000.00,148508.00,139689.00
25,"Monmouth",4360,"Red Bank Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5141.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",840,"'","Total Grants and Entitlements",7670362.00,9113462.00,5754958.00
25,"Monmouth",4360,"Red Bank Boro",860,"'40-1210","Local Tax Levy",311354.00,315447.00,322756.00
25,"Monmouth",4360,"Red Bank Boro",885,"'","Total Revenues from Local Sources",311354.00,315447.00,322756.00
25,"Monmouth",4360,"Red Bank Boro",890,"'40-3160","Debt Service Aid Type II",160396.00,162503.00,166269.00
25,"Monmouth",4360,"Red Bank Boro",895,"'","Total Local Repayment of Debt",471750.00,477950.00,489025.00
25,"Monmouth",4360,"Red Bank Boro",935,"'","Total Repayment of Debt",471750.00,477950.00,489025.00
25,"Monmouth",4360,"Red Bank Boro",1000,"'","Total Revenues/Sources",33181084.00,41136901.00,36260965.00
25,"Monmouth",4360,"Red Bank Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,88072.00,0.00
25,"Monmouth",4360,"Red Bank Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",275000.00,148508.00,139689.00
25,"Monmouth",4360,"Red Bank Boro",1010,"'","Total Revenues/Sources Net of Transfers",32906084.00,40900321.00,36121276.00
25,"Monmouth",4365,"Red Bank Regional",100,"'10-1210","Local Tax Levy",25645688.00,26766799.00,27472836.00
25,"Monmouth",4365,"Red Bank Regional",190,"'10-1300","Total Tuition",3315257.00,3367200.00,3554700.00
25,"Monmouth",4365,"Red Bank Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",145915.00,80000.00,90000.00
25,"Monmouth",4365,"Red Bank Regional",260,"'10-1910","Rents and Royalties",1374.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",226566.00,50000.00,100000.00
25,"Monmouth",4365,"Red Bank Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",33052.00,250.00,5000.00
25,"Monmouth",4365,"Red Bank Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",103867.00,250.00,10000.00
25,"Monmouth",4365,"Red Bank Regional",370,"'","Total Revenues from Local Sources",29471719.00,30264499.00,31232536.00
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",433214.00,0.00,150000.00
25,"Monmouth",4365,"Red Bank Regional",440,"'10-3132","Categorical Special Education Aid",1000867.00,1201803.00,1313168.00
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",149757.00,149757.00,280452.00
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",30136.00,100000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",506,"'10-3301","State Reimbursement for Menstrual Products",0,0.00,5000.00
25,"Monmouth",4365,"Red Bank Regional",520,"'","Total Revenues from State Sources",2049583.00,1887169.00,2184229.00
25,"Monmouth",4365,"Red Bank Regional",540,"'10-4200","Medicaid Reimbursement",18873.00,14385.00,20639.00
25,"Monmouth",4365,"Red Bank Regional",570,"'","Total Revenues from Federal Sources",18873.00,14385.00,20639.00
25,"Monmouth",4365,"Red Bank Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,667043.00,701721.00
25,"Monmouth",4365,"Red Bank Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2422237.00,0.00
25,"Monmouth",4365,"Red Bank Regional",630,"'10-310","Withdrawal from Maintenance Reserve",350000.00,400000.00,500000.00
25,"Monmouth",4365,"Red Bank Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1256668.00,0.00
25,"Monmouth",4365,"Red Bank Regional",715,"'","Actual Revenues (Over)/Under Expenditures",545372.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",720,"'","Total Operating Budget",32435547.00,36912001.00,34639125.00
25,"Monmouth",4365,"Red Bank Regional",737,"'20-1760","Student Activity Fund Revenue",280863.00,180951.00,125000.00
25,"Monmouth",4365,"Red Bank Regional",738,"'20-1770","Scholarship Fund Revenue",31126.00,5000.00,10000.00
25,"Monmouth",4365,"Red Bank Regional",740,"'20-1XXX","Other Revenue from Local Sources",17965.00,64595.00,0.00
25,"Monmouth",4365,"Red Bank Regional",745,"'20-1XXX","Total Revenues from Local Sources",329954.00,250546.00,135000.00
25,"Monmouth",4365,"Red Bank Regional",765,"'20-32XX","Other Restricted Entitlements",757063.00,797078.00,685786.00
25,"Monmouth",4365,"Red Bank Regional",770,"'","Total Revenues from State Sources",757063.00,797078.00,685786.00
25,"Monmouth",4365,"Red Bank Regional",775,"'20-4411-4416","Title I",131464.00,182363.00,122402.00
25,"Monmouth",4365,"Red Bank Regional",780,"'20-4451-4455","Title II",17010.00,26831.00,20702.00
25,"Monmouth",4365,"Red Bank Regional",785,"'20-4491-4494","Title III",8799.00,46046.00,28895.00
25,"Monmouth",4365,"Red Bank Regional",804,"'20-4419","Arp-Idea Basic",17911.00,9.00,0.00
25,"Monmouth",4365,"Red Bank Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",371675.00,511378.00,375753.00
25,"Monmouth",4365,"Red Bank Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",26686.00,70546.00,0.00
25,"Monmouth",4365,"Red Bank Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",430.00,39570.00,0.00
25,"Monmouth",4365,"Red Bank Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2536.00,33864.00,0.00
25,"Monmouth",4365,"Red Bank 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",4365,"Red Bank Regional",814,"'20-4540","Arp-ESSER",40475.00,794348.00,0.00
25,"Monmouth",4365,"Red Bank Regional",823,"'20-4534","CRRSA Act-ESSER II",151043.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",22062.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",25366.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",174486.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",830,"'","Total Revenues from Federal Sources",989943.00,1749955.00,547752.00
25,"Monmouth",4365,"Red Bank Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10466.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-16547.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",840,"'","Total Grants and Entitlements",2070879.00,2797579.00,1368538.00
25,"Monmouth",4365,"Red Bank Regional",860,"'40-1210","Local Tax Levy",1143558.00,1151164.00,1149120.00
25,"Monmouth",4365,"Red Bank Regional",885,"'","Total Revenues from Local Sources",1143558.00,1151164.00,1149120.00
25,"Monmouth",4365,"Red Bank Regional",890,"'40-3160","Debt Service Aid Type II",325892.00,326660.00,326080.00
25,"Monmouth",4365,"Red Bank Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
25,"Monmouth",4365,"Red Bank Regional",895,"'","Total Local Repayment of Debt",1469450.00,1477825.00,1475200.00
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",1474350.00,1477825.00,1475200.00
25,"Monmouth",4365,"Red Bank Regional",1000,"'","Total Revenues/Sources",35980776.00,41187405.00,37482863.00
25,"Monmouth",4365,"Red Bank Regional",1010,"'","Total Revenues/Sources Net of Transfers",35980776.00,41187405.00,37482863.00
25,"Monmouth",4520,"Roosevelt Boro",100,"'10-1210","Local Tax Levy",1696268.00,1863495.00,1849627.00
25,"Monmouth",4520,"Roosevelt Boro",190,"'10-1300","Total Tuition",92811.00,50000.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",55524.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,5000.00
25,"Monmouth",4520,"Roosevelt Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,5000.00
25,"Monmouth",4520,"Roosevelt Boro",370,"'","Total Revenues from Local Sources",1844603.00,1913595.00,1859627.00
25,"Monmouth",4520,"Roosevelt Boro",410,"'10-3116","School Choice Aid",261898.00,259625.00,256282.00
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",68205.00,68205.00,114840.00
25,"Monmouth",4520,"Roosevelt Boro",460,"'10-3176","Equalization Aid",407781.00,546050.00,799343.00
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",624.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",520,"'","Total Revenues from State Sources",811392.00,946764.00,1243349.00
25,"Monmouth",4520,"Roosevelt Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,318323.00,311376.00
25,"Monmouth",4520,"Roosevelt Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,250000.00
25,"Monmouth",4520,"Roosevelt Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,136.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-100442.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",720,"'","Total Operating Budget",2555553.00,3178818.00,3664352.00
25,"Monmouth",4520,"Roosevelt Boro",737,"'20-1760","Student Activity Fund Revenue",1155.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",740,"'20-1XXX","Other Revenue from Local Sources",1532.00,1530.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",745,"'20-1XXX","Total Revenues from Local Sources",2687.00,1530.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",765,"'20-32XX","Other Restricted Entitlements",4461.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",770,"'","Total Revenues from State Sources",4461.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",780,"'20-4451-4455","Title II",500.00,1020.00,3044.00
25,"Monmouth",4520,"Roosevelt Boro",803,"'20-4409","Arp-Idea Preschool",260.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",804,"'20-4419","Arp-Idea Basic",3045.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",28863.00,19304.00,23434.00
25,"Monmouth",4520,"Roosevelt Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",4927.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",47535.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",9963.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",6734.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",814,"'20-4540","Arp-ESSER",85105.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",823,"'20-4534","CRRSA Act-ESSER II",42552.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",22500.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",830,"'","Total Revenues from Federal Sources",251984.00,20324.00,26478.00
25,"Monmouth",4520,"Roosevelt Boro",840,"'","Total Grants and Entitlements",259132.00,21854.00,26478.00
25,"Monmouth",4520,"Roosevelt Boro",845,"'40-5200","Transfers from Other Funds",3363.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",860,"'40-1210","Local Tax Levy",15471.00,45132.00,59000.00
25,"Monmouth",4520,"Roosevelt Boro",870,"'40-1XXX","Other Miscellaneous",54.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",875,"'40-1XXX","Miscellaneous",54.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",885,"'","Total Revenues from Local Sources",15525.00,45132.00,59000.00
25,"Monmouth",4520,"Roosevelt Boro",892,"'40-303","Budgeted Fund Balance",0.00,17124.00,3200.00
25,"Monmouth",4520,"Roosevelt Boro",895,"'","Total Local Repayment of Debt",18888.00,62256.00,62200.00
25,"Monmouth",4520,"Roosevelt Boro",930,"'","Actual Revenues (Over)/Under Expenditures",40475.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",935,"'","Total Repayment of Debt",59363.00,62256.00,62200.00
25,"Monmouth",4520,"Roosevelt Boro",1000,"'","Total Revenues/Sources",2874048.00,3262928.00,3753030.00
25,"Monmouth",4520,"Roosevelt Boro",1010,"'","Total Revenues/Sources Net of Transfers",2874048.00,3262928.00,3753030.00
25,"Monmouth",4570,"Rumson Boro",100,"'10-1210","Local Tax Levy",17492124.00,18099107.00,18773626.00
25,"Monmouth",4570,"Rumson Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",257900.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",12326.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",190,"'10-1300","Total Tuition",350967.00,428750.00,369500.00
25,"Monmouth",4570,"Rumson Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,244127.00,454650.00
25,"Monmouth",4570,"Rumson Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
25,"Monmouth",4570,"Rumson Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,600.00,1000.00
25,"Monmouth",4570,"Rumson Boro",370,"'","Total Revenues from Local Sources",18113317.00,18772584.00,19599276.00
25,"Monmouth",4570,"Rumson Boro",420,"'10-3121","Categorical Transportation Aid",112978.00,112978.00,113682.00
25,"Monmouth",4570,"Rumson Boro",430,"'10-3131","Extraordinary Aid",280583.00,87045.00,73044.00
25,"Monmouth",4570,"Rumson Boro",440,"'10-3132","Categorical Special Education Aid",763125.00,851942.00,972180.00
25,"Monmouth",4570,"Rumson Boro",470,"'10-3177","Categorical Security Aid",77327.00,77327.00,80587.00
25,"Monmouth",4570,"Rumson Boro",500,"'10-3XXX","Other State Aids",6388.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",520,"'","Total Revenues from State Sources",1240401.00,1129292.00,1239493.00
25,"Monmouth",4570,"Rumson Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",31982.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",570,"'","Total Revenues from Federal Sources",31982.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,950774.00,1126430.00
25,"Monmouth",4570,"Rumson Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,353700.00,0.00
25,"Monmouth",4570,"Rumson Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,440000.00
25,"Monmouth",4570,"Rumson Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,210250.00,70000.00
25,"Monmouth",4570,"Rumson Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,594433.00,0.00
25,"Monmouth",4570,"Rumson Boro",715,"'","Actual Revenues (Over)/Under Expenditures",358444.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",720,"'","Total Operating Budget",19744144.00,22011033.00,22475199.00
25,"Monmouth",4570,"Rumson Boro",737,"'20-1760","Student Activity Fund Revenue",291626.00,121482.00,103260.00
25,"Monmouth",4570,"Rumson Boro",740,"'20-1XXX","Other Revenue from Local Sources",417784.00,193256.00,170000.00
25,"Monmouth",4570,"Rumson Boro",745,"'20-1XXX","Total Revenues from Local Sources",709410.00,314738.00,273260.00
25,"Monmouth",4570,"Rumson Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",12880.00,7676.00,0.00
25,"Monmouth",4570,"Rumson Boro",765,"'20-32XX","Other Restricted Entitlements",150075.00,136013.00,115611.00
25,"Monmouth",4570,"Rumson Boro",770,"'","Total Revenues from State Sources",162955.00,143689.00,115611.00
25,"Monmouth",4570,"Rumson Boro",775,"'20-4411-4416","Title I",72289.00,79695.00,48034.00
25,"Monmouth",4570,"Rumson Boro",780,"'20-4451-4455","Title II",14598.00,17733.00,12716.00
25,"Monmouth",4570,"Rumson Boro",790,"'20-4471-4474","Title IV",19634.00,11280.00,8500.00
25,"Monmouth",4570,"Rumson Boro",804,"'20-4419","Arp-Idea Basic",30778.00,507.00,0.00
25,"Monmouth",4570,"Rumson Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",297146.00,333553.00,262863.00
25,"Monmouth",4570,"Rumson Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",16100.00,42816.00,16616.00
25,"Monmouth",4570,"Rumson Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",12410.00,17725.00,13999.00
25,"Monmouth",4570,"Rumson Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",29604.00,2896.00,0.00
25,"Monmouth",4570,"Rumson Boro",814,"'20-4540","Arp-ESSER",361223.00,20685.00,0.00
25,"Monmouth",4570,"Rumson Boro",823,"'20-4534","CRRSA Act-ESSER II",16964.00,2073.00,0.00
25,"Monmouth",4570,"Rumson Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1497.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",11351.00,2623.00,0.00
25,"Monmouth",4570,"Rumson Boro",830,"'","Total Revenues from Federal Sources",923594.00,531586.00,362728.00
25,"Monmouth",4570,"Rumson Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",18182.00,0.00,17771.00
25,"Monmouth",4570,"Rumson Boro",840,"'","Total Grants and Entitlements",1814141.00,990013.00,769370.00
25,"Monmouth",4570,"Rumson Boro",860,"'40-1210","Local Tax Levy",1787979.00,1222434.00,1102901.00
25,"Monmouth",4570,"Rumson Boro",865,"'40-1510","Interest on Investments",45023.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",875,"'40-1XXX","Miscellaneous",45023.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",885,"'","Total Revenues from Local Sources",1833002.00,1222434.00,1102901.00
25,"Monmouth",4570,"Rumson Boro",890,"'40-3160","Debt Service Aid Type II",387951.00,443926.00,403402.00
25,"Monmouth",4570,"Rumson Boro",892,"'40-303","Budgeted Fund Balance",0.00,3342.00,45023.00
25,"Monmouth",4570,"Rumson Boro",895,"'","Total Local Repayment of Debt",2220953.00,1669702.00,1551326.00
25,"Monmouth",4570,"Rumson Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-31357.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",935,"'","Total Repayment of Debt",2189596.00,1669702.00,1551326.00
25,"Monmouth",4570,"Rumson Boro",1000,"'","Total Revenues/Sources",23747881.00,24670748.00,24795895.00
25,"Monmouth",4570,"Rumson Boro",1010,"'","Total Revenues/Sources Net of Transfers",23747881.00,24670748.00,24795895.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",100,"'10-1210","Local Tax Levy",20500702.00,20910716.00,21328930.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",190,"'10-1300","Total Tuition",375974.00,263744.00,388316.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",280,"'10-1930","Sale of Property",0.00,1000.00,3500.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",243135.00,20956.00,30000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1485.00,50.00,100.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",29408.00,450.00,900.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",118790.00,1500.00,5000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",370,"'","Total Revenues from Local Sources",21269494.00,21198416.00,21756746.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",420,"'10-3121","Categorical Transportation Aid",266811.00,266811.00,274521.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",430,"'10-3131","Extraordinary Aid",410246.00,200000.00,200000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",440,"'10-3132","Categorical Special Education Aid",885473.00,946260.00,946260.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",470,"'10-3177","Categorical Security Aid",15063.00,62290.00,77783.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",500,"'10-3XXX","Other State Aids",27562.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",520,"'","Total Revenues from State Sources",1605155.00,1475361.00,1498564.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,672545.00,787990.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1095791.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,400000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,620156.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-2145565.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",720,"'","Total Operating Budget",20729084.00,23966478.00,25539091.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",737,"'20-1760","Student Activity Fund Revenue",463729.00,400000.00,350000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",738,"'20-1770","Scholarship Fund Revenue",12829.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",740,"'20-1XXX","Other Revenue from Local Sources",34963.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",745,"'20-1XXX","Total Revenues from Local Sources",511521.00,400000.00,350000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",765,"'20-32XX","Other Restricted Entitlements",4972.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",770,"'","Total Revenues from State Sources",4972.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",775,"'20-4411-4416","Title I",49603.00,18924.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",780,"'20-4451-4455","Title II",0.00,27264.00,10589.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",790,"'20-4471-4474","Title IV",18796.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",62885.00,176300.00,149855.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10000.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",37786.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",407745.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",830,"'","Total Revenues from Federal Sources",586815.00,222488.00,160444.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-39957.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-10029.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",840,"'","Total Grants and Entitlements",1053322.00,622488.00,510444.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",860,"'40-1210","Local Tax Levy",704593.00,707573.00,706064.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",885,"'","Total Revenues from Local Sources",704593.00,707573.00,706064.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",890,"'40-3160","Debt Service Aid Type II",182588.00,183359.00,182968.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",895,"'","Total Local Repayment of Debt",887181.00,890932.00,889032.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",935,"'","Total Repayment of Debt",887181.00,890932.00,889032.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",1000,"'","Total Revenues/Sources",22669587.00,25479898.00,26938567.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",1010,"'","Total Revenues/Sources Net of Transfers",22669587.00,25479898.00,26938567.00
25,"Monmouth",4690,"Sea Girt Boro",100,"'10-1210","Local Tax Levy",4845037.00,4941938.00,5040776.00
25,"Monmouth",4690,"Sea Girt Boro",190,"'10-1300","Total Tuition",188024.00,129560.00,194040.00
25,"Monmouth",4690,"Sea Girt Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",24294.00,2500.00,2776.00
25,"Monmouth",4690,"Sea Girt Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20.00,300.00
25,"Monmouth",4690,"Sea Girt Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",40650.00,180.00,5000.00
25,"Monmouth",4690,"Sea Girt Boro",370,"'","Total Revenues from Local Sources",5098005.00,5074198.00,5242892.00
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",120158.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",440,"'10-3132","Categorical Special Education Aid",121687.00,124288.00,132485.00
25,"Monmouth",4690,"Sea Girt Boro",470,"'10-3177","Categorical Security Aid",11412.00,11412.00,11412.00
25,"Monmouth",4690,"Sea Girt Boro",500,"'10-3XXX","Other State Aids",10025.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",520,"'","Total Revenues from State Sources",277124.00,149542.00,157739.00
25,"Monmouth",4690,"Sea Girt Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,789207.00,669316.00
25,"Monmouth",4690,"Sea Girt Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,483600.00
25,"Monmouth",4690,"Sea Girt Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,52620.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-263857.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",720,"'","Total Operating Budget",5111272.00,6065567.00,6553547.00
25,"Monmouth",4690,"Sea Girt Boro",737,"'20-1760","Student Activity Fund Revenue",66132.00,30000.00,30000.00
25,"Monmouth",4690,"Sea Girt Boro",745,"'20-1XXX","Total Revenues from Local Sources",66132.00,30000.00,30000.00
25,"Monmouth",4690,"Sea Girt Boro",775,"'20-4411-4416","Title I",30037.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",780,"'20-4451-4455","Title II",2721.00,2512.00,2135.00
25,"Monmouth",4690,"Sea Girt Boro",804,"'20-4419","Arp-Idea Basic",331.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",48565.00,46792.00,29750.00
25,"Monmouth",4690,"Sea Girt Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",21501.00,28500.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",36881.00,3119.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15959.00,24041.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",15739.00,29405.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",814,"'20-4540","Arp-ESSER",0.00,67572.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",823,"'20-4534","CRRSA Act-ESSER II",0.00,5405.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5396.00,9244.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",43005.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",830,"'","Total Revenues from Federal Sources",220135.00,216590.00,31885.00
25,"Monmouth",4690,"Sea Girt Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8829.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",840,"'","Total Grants and Entitlements",295096.00,246590.00,61885.00
25,"Monmouth",4690,"Sea Girt Boro",1000,"'","Total Revenues/Sources",5406368.00,6312157.00,6615432.00
25,"Monmouth",4690,"Sea Girt Boro",1010,"'","Total Revenues/Sources Net of Transfers",5406368.00,6312157.00,6615432.00
25,"Monmouth",4760,"Shore Regional",100,"'10-1210","Local Tax Levy",17304225.00,17650310.00,18003316.00
25,"Monmouth",4760,"Shore Regional",190,"'10-1300","Total Tuition",725065.00,560360.00,713634.00
25,"Monmouth",4760,"Shore Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",630686.00,553520.00,485532.00
25,"Monmouth",4760,"Shore Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",198152.00,123750.00,125000.00
25,"Monmouth",4760,"Shore Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",12156.00,500.00,500.00
25,"Monmouth",4760,"Shore Regional",370,"'","Total Revenues from Local Sources",18870284.00,18888440.00,19327982.00
25,"Monmouth",4760,"Shore Regional",420,"'10-3121","Categorical Transportation Aid",206854.00,257266.00,297234.00
25,"Monmouth",4760,"Shore Regional",430,"'10-3131","Extraordinary Aid",148089.00,200000.00,200000.00
25,"Monmouth",4760,"Shore Regional",440,"'10-3132","Categorical Special Education Aid",582967.00,582967.00,582967.00
25,"Monmouth",4760,"Shore Regional",470,"'10-3177","Categorical Security Aid",51115.00,51115.00,51115.00
25,"Monmouth",4760,"Shore Regional",500,"'10-3XXX","Other State Aids",104463.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",520,"'","Total Revenues from State Sources",1093488.00,1091348.00,1131316.00
25,"Monmouth",4760,"Shore Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1025205.00,763263.00
25,"Monmouth",4760,"Shore Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,80000.00
25,"Monmouth",4760,"Shore Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,841104.00,0.00
25,"Monmouth",4760,"Shore Regional",700,"'10-5XXX","Other Financing Sources",336645.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,36560.00,0.00
25,"Monmouth",4760,"Shore Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-782441.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",720,"'","Total Operating Budget",19517976.00,21882657.00,21302561.00
25,"Monmouth",4760,"Shore Regional",737,"'20-1760","Student Activity Fund Revenue",171075.00,100000.00,100000.00
25,"Monmouth",4760,"Shore Regional",738,"'20-1770","Scholarship Fund Revenue",11714.00,300.00,300.00
25,"Monmouth",4760,"Shore Regional",740,"'20-1XXX","Other Revenue from Local Sources",12917.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",745,"'20-1XXX","Total Revenues from Local Sources",195706.00,100300.00,100300.00
25,"Monmouth",4760,"Shore Regional",765,"'20-32XX","Other Restricted Entitlements",39600.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",770,"'","Total Revenues from State Sources",39600.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",775,"'20-4411-4416","Title I",90778.00,75009.00,67432.00
25,"Monmouth",4760,"Shore Regional",780,"'20-4451-4455","Title II",10562.00,13284.00,12645.00
25,"Monmouth",4760,"Shore Regional",785,"'20-4491-4494","Title III",0.00,2248.00,2006.00
25,"Monmouth",4760,"Shore Regional",790,"'20-4471-4474","Title IV",2953.00,8500.00,8500.00
25,"Monmouth",4760,"Shore Regional",804,"'20-4419","Arp-Idea Basic",436.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",167736.00,122334.00,133783.00
25,"Monmouth",4760,"Shore Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",1300.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",12360.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",21943.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",814,"'20-4540","Arp-ESSER",601629.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",816,"'20-4530","CARES Act Education Stabilization Fund",6124.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",823,"'20-4534","CRRSA Act-ESSER II",65164.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3707.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",9283.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",830,"'","Total Revenues from Federal Sources",993975.00,221375.00,224366.00
25,"Monmouth",4760,"Shore Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",33574.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-7714.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",840,"'","Total Grants and Entitlements",1255141.00,321675.00,324666.00
25,"Monmouth",4760,"Shore Regional",860,"'40-1210","Local Tax Levy",612943.00,614261.00,618022.00
25,"Monmouth",4760,"Shore Regional",885,"'","Total Revenues from Local Sources",612943.00,614261.00,618022.00
25,"Monmouth",4760,"Shore Regional",890,"'40-3160","Debt Service Aid Type II",315758.00,316438.00,318376.00
25,"Monmouth",4760,"Shore Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,2.00
25,"Monmouth",4760,"Shore Regional",895,"'","Total Local Repayment of Debt",928701.00,930700.00,936400.00
25,"Monmouth",4760,"Shore Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-2.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",935,"'","Total Repayment of Debt",928699.00,930700.00,936400.00
25,"Monmouth",4760,"Shore Regional",1000,"'","Total Revenues/Sources",21701816.00,23135032.00,22563627.00
25,"Monmouth",4760,"Shore Regional",1010,"'","Total Revenues/Sources Net of Transfers",21701816.00,23135032.00,22563627.00
25,"Monmouth",4770,"Shrewsbury Boro",100,"'10-1210","Local Tax Levy",8847155.00,9169873.00,9413833.00
25,"Monmouth",4770,"Shrewsbury Boro",190,"'10-1300","Total Tuition",72000.00,84000.00,78510.00
25,"Monmouth",4770,"Shrewsbury Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",302851.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,500.00
25,"Monmouth",4770,"Shrewsbury Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,5000.00
25,"Monmouth",4770,"Shrewsbury Boro",370,"'","Total Revenues from Local Sources",9222006.00,9253893.00,9497843.00
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",45240.00,0.00,30000.00
25,"Monmouth",4770,"Shrewsbury Boro",440,"'10-3132","Categorical Special Education Aid",401266.00,467127.00,510892.00
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",2384.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",520,"'","Total Revenues from State Sources",507510.00,525747.00,599512.00
25,"Monmouth",4770,"Shrewsbury Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,38311.00,122624.00
25,"Monmouth",4770,"Shrewsbury Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,50000.00,50000.00
25,"Monmouth",4770,"Shrewsbury Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,139845.00,80160.00
25,"Monmouth",4770,"Shrewsbury Boro",680,"'10-5200","Transfers from Other Funds",9.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,475497.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",715,"'","Actual Revenues (Over)/Under Expenditures",197710.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",720,"'","Total Operating Budget",9927235.00,10483293.00,10350139.00
25,"Monmouth",4770,"Shrewsbury Boro",737,"'20-1760","Student Activity Fund Revenue",103287.00,0.00,5000.00
25,"Monmouth",4770,"Shrewsbury Boro",740,"'20-1XXX","Other Revenue from Local Sources",24667.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",745,"'20-1XXX","Total Revenues from Local Sources",127954.00,0.00,5000.00
25,"Monmouth",4770,"Shrewsbury Boro",765,"'20-32XX","Other Restricted Entitlements",24436.00,38214.00,37473.00
25,"Monmouth",4770,"Shrewsbury Boro",770,"'","Total Revenues from State Sources",24436.00,38214.00,37473.00
25,"Monmouth",4770,"Shrewsbury Boro",775,"'20-4411-4416","Title I",9902.00,8438.00,7277.00
25,"Monmouth",4770,"Shrewsbury Boro",780,"'20-4451-4455","Title II",18098.00,8390.00,5724.00
25,"Monmouth",4770,"Shrewsbury Boro",790,"'20-4471-4474","Title IV",0.00,8500.00,8000.00
25,"Monmouth",4770,"Shrewsbury Boro",803,"'20-4409","Arp-Idea Preschool",1827.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",804,"'20-4419","Arp-Idea Basic",20721.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",135877.00,115416.00,119505.00
25,"Monmouth",4770,"Shrewsbury Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",14750.00,42500.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,34000.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,34000.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",814,"'20-4540","Arp-ESSER",0.00,74816.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",823,"'20-4534","CRRSA Act-ESSER II",39164.00,19164.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",16164.00,5000.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,5000.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",830,"'","Total Revenues from Federal Sources",301503.00,355224.00,140506.00
25,"Monmouth",4770,"Shrewsbury Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-22849.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",840,"'","Total Grants and Entitlements",431044.00,393438.00,182979.00
25,"Monmouth",4770,"Shrewsbury Boro",860,"'40-1210","Local Tax Levy",252961.00,1389509.00,1377959.00
25,"Monmouth",4770,"Shrewsbury Boro",885,"'","Total Revenues from Local Sources",252961.00,1389509.00,1377959.00
25,"Monmouth",4770,"Shrewsbury Boro",890,"'40-3160","Debt Service Aid Type II",0.00,304572.00,302041.00
25,"Monmouth",4770,"Shrewsbury Boro",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,1.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",895,"'","Total Local Repayment of Debt",252961.00,1694082.00,1680000.00
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",252963.00,1694082.00,1680000.00
25,"Monmouth",4770,"Shrewsbury Boro",1000,"'","Total Revenues/Sources",10611242.00,12570813.00,12213118.00
25,"Monmouth",4770,"Shrewsbury Boro",1010,"'","Total Revenues/Sources Net of Transfers",10611242.00,12570813.00,12213118.00
25,"Monmouth",4840,"Lake Como",100,"'10-1210","Local Tax Levy",3201666.00,3265699.00,3450745.00
25,"Monmouth",4840,"Lake Como",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",12237.00,2000.00,5000.00
25,"Monmouth",4840,"Lake Como",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1000.00,1000.00
25,"Monmouth",4840,"Lake Como",370,"'","Total Revenues from Local Sources",3213903.00,3268699.00,3456745.00
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",105229.00,100000.00,160000.00
25,"Monmouth",4840,"Lake Como",440,"'10-3132","Categorical Special Education Aid",132338.00,113010.00,94929.00
25,"Monmouth",4840,"Lake Como",460,"'10-3176","Equalization Aid",39206.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",470,"'10-3177","Categorical Security Aid",47816.00,47816.00,47816.00
25,"Monmouth",4840,"Lake Como",500,"'10-3XXX","Other State Aids",38916.00,0.00,8136.00
25,"Monmouth",4840,"Lake Como",520,"'","Total Revenues from State Sources",442310.00,339631.00,389686.00
25,"Monmouth",4840,"Lake Como",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,68408.00,25513.00
25,"Monmouth",4840,"Lake Como",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,75599.00,30242.00
25,"Monmouth",4840,"Lake Como",710,"'","Adjustment for Prior Year Encumbrances",0.00,40000.00,0.00
25,"Monmouth",4840,"Lake Como",715,"'","Actual Revenues (Over)/Under Expenditures",-28851.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",720,"'","Total Operating Budget",3627362.00,3792337.00,3902186.00
25,"Monmouth",4840,"Lake Como",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",27612.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",760,"'20-3218","Preschool Education Aid",180141.00,132021.00,217294.00
25,"Monmouth",4840,"Lake Como",770,"'","Total Revenues from State Sources",207753.00,132021.00,217294.00
25,"Monmouth",4840,"Lake Como",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",13857.00,14669.00,15521.00
25,"Monmouth",4840,"Lake Como",840,"'","Total Grants and Entitlements",221610.00,146690.00,232815.00
25,"Monmouth",4840,"Lake Como",1000,"'","Total Revenues/Sources",3848972.00,3939027.00,4135001.00
25,"Monmouth",4840,"Lake Como",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",13857.00,14669.00,15521.00
25,"Monmouth",4840,"Lake Como",1010,"'","Total Revenues/Sources Net of Transfers",3835115.00,3924358.00,4119480.00
25,"Monmouth",4980,"Spring Lake Boro",100,"'10-1210","Local Tax Levy",6813278.00,6813278.00,6813278.00
25,"Monmouth",4980,"Spring Lake Boro",190,"'10-1300","Total Tuition",120351.00,104000.00,121600.00
25,"Monmouth",4980,"Spring Lake Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",104885.00,24000.00,24708.00
25,"Monmouth",4980,"Spring Lake Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
25,"Monmouth",4980,"Spring Lake Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",11497.00,9500.00,5000.00
25,"Monmouth",4980,"Spring Lake Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",39074.00,15500.00,27000.00
25,"Monmouth",4980,"Spring Lake Boro",370,"'","Total Revenues from Local Sources",7089085.00,6966378.00,6991686.00
25,"Monmouth",4980,"Spring Lake Boro",420,"'10-3121","Categorical Transportation Aid",68660.00,69313.00,69313.00
25,"Monmouth",4980,"Spring Lake Boro",430,"'10-3131","Extraordinary Aid",189608.00,100000.00,50000.00
25,"Monmouth",4980,"Spring Lake Boro",440,"'10-3132","Categorical Special Education Aid",191575.00,191575.00,175850.00
25,"Monmouth",4980,"Spring Lake Boro",470,"'10-3177","Categorical Security Aid",15748.00,15748.00,15748.00
25,"Monmouth",4980,"Spring Lake Boro",500,"'10-3XXX","Other State Aids",21584.00,0.00,7076.00
25,"Monmouth",4980,"Spring Lake Boro",520,"'","Total Revenues from State Sources",487175.00,376636.00,317987.00
25,"Monmouth",4980,"Spring Lake Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,395625.00,454660.00
25,"Monmouth",4980,"Spring Lake Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,300000.00,2834625.00
25,"Monmouth",4980,"Spring Lake Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,67000.00
25,"Monmouth",4980,"Spring Lake Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,29000.00,28792.00
25,"Monmouth",4980,"Spring Lake Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,177974.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1229423.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",720,"'","Total Operating Budget",6346837.00,8245613.00,10694750.00
25,"Monmouth",4980,"Spring Lake Boro",737,"'20-1760","Student Activity Fund Revenue",41686.00,5000.00,5000.00
25,"Monmouth",4980,"Spring Lake Boro",738,"'20-1770","Scholarship Fund Revenue",201.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",740,"'20-1XXX","Other Revenue from Local Sources",17026.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",745,"'20-1XXX","Total Revenues from Local Sources",58913.00,5000.00,5000.00
25,"Monmouth",4980,"Spring Lake Boro",765,"'20-32XX","Other Restricted Entitlements",208840.00,190947.00,195269.00
25,"Monmouth",4980,"Spring Lake Boro",770,"'","Total Revenues from State Sources",208840.00,190947.00,195269.00
25,"Monmouth",4980,"Spring Lake Boro",775,"'20-4411-4416","Title I",71322.00,43407.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",780,"'20-4451-4455","Title II",7759.00,8494.00,7387.00
25,"Monmouth",4980,"Spring Lake Boro",790,"'20-4471-4474","Title IV",7297.00,8500.00,8200.00
25,"Monmouth",4980,"Spring Lake Boro",803,"'20-4409","Arp-Idea Preschool",1054.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",804,"'20-4419","Arp-Idea Basic",9000.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",108914.00,91758.00,89000.00
25,"Monmouth",4980,"Spring Lake Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",34416.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",1924.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",814,"'20-4540","Arp-ESSER",294233.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",816,"'20-4530","CARES Act Education Stabilization Fund",2397.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",823,"'20-4534","CRRSA Act-ESSER II",159214.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18888.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",26109.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",709736.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",830,"'","Total Revenues from Federal Sources",1452263.00,152159.00,104587.00
25,"Monmouth",4980,"Spring Lake Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10266.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-101.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",840,"'","Total Grants and Entitlements",1730181.00,348106.00,304856.00
25,"Monmouth",4980,"Spring Lake Boro",1000,"'","Total Revenues/Sources",8077018.00,8593719.00,10999606.00
25,"Monmouth",4980,"Spring Lake Boro",1010,"'","Total Revenues/Sources Net of Transfers",8077018.00,8593719.00,10999606.00
25,"Monmouth",4990,"Spring Lake Heights Boro",100,"'10-1210","Local Tax Levy",8966540.00,9256188.00,9485587.00
25,"Monmouth",4990,"Spring Lake Heights Boro",190,"'10-1300","Total Tuition",143628.00,138250.00,150100.00
25,"Monmouth",4990,"Spring Lake Heights Boro",260,"'10-1910","Rents and Royalties",4250.00,7000.00,7000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",141272.00,50000.00,80000.00
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",9255690.00,9453438.00,9724687.00
25,"Monmouth",4990,"Spring Lake Heights Boro",420,"'10-3121","Categorical Transportation Aid",74591.00,74591.00,75916.00
25,"Monmouth",4990,"Spring Lake Heights Boro",430,"'10-3131","Extraordinary Aid",78830.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",440,"'10-3132","Categorical Special Education Aid",423540.00,438845.00,438845.00
25,"Monmouth",4990,"Spring Lake Heights Boro",470,"'10-3177","Categorical Security Aid",9257.00,20706.00,38948.00
25,"Monmouth",4990,"Spring Lake Heights Boro",500,"'10-3XXX","Other State Aids",11065.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",520,"'","Total Revenues from State Sources",597283.00,534142.00,553709.00
25,"Monmouth",4990,"Spring Lake Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,113638.00,243341.00
25,"Monmouth",4990,"Spring Lake Heights Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,175000.00,285000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,150000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,200000.00,12131.00
25,"Monmouth",4990,"Spring Lake Heights Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,227869.00
25,"Monmouth",4990,"Spring Lake Heights Boro",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,32760.00
25,"Monmouth",4990,"Spring Lake Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,117696.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",208626.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",720,"'","Total Operating Budget",10061599.00,10743914.00,11229497.00
25,"Monmouth",4990,"Spring Lake Heights Boro",737,"'20-1760","Student Activity Fund Revenue",25881.00,25000.00,10000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",740,"'20-1XXX","Other Revenue from Local Sources",4633.00,2000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",745,"'20-1XXX","Total Revenues from Local Sources",30514.00,27000.00,10000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14884.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",765,"'20-32XX","Other Restricted Entitlements",12655.00,28068.00,26500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",770,"'","Total Revenues from State Sources",12655.00,42952.00,26500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",775,"'20-4411-4416","Title I",40877.00,72176.00,61350.00
25,"Monmouth",4990,"Spring Lake Heights Boro",780,"'20-4451-4455","Title II",429.00,16722.00,14000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",803,"'20-4409","Arp-Idea Preschool",1267.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",95406.00,96406.00,80000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",19312.00,30688.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,38944.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1056.00,40000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",35039.00,9961.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",814,"'20-4540","Arp-ESSER",66673.00,189247.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",823,"'20-4534","CRRSA Act-ESSER II",37570.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7040.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",2712.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",830,"'","Total Revenues from Federal Sources",307381.00,494144.00,155350.00
25,"Monmouth",4990,"Spring Lake Heights Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2977.00,0.00,9079.00
25,"Monmouth",4990,"Spring Lake Heights Boro",840,"'","Total Grants and Entitlements",353527.00,564096.00,200929.00
25,"Monmouth",4990,"Spring Lake Heights Boro",845,"'40-5200","Transfers from Other Funds",9580.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",860,"'40-1210","Local Tax Levy",554702.00,551442.00,539182.00
25,"Monmouth",4990,"Spring Lake Heights Boro",885,"'","Total Revenues from Local Sources",554702.00,551442.00,539182.00
25,"Monmouth",4990,"Spring Lake Heights Boro",890,"'40-3160","Debt Service Aid Type II",198587.00,197517.00,196213.00
25,"Monmouth",4990,"Spring Lake Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,966.00,9580.00
25,"Monmouth",4990,"Spring Lake Heights Boro",895,"'","Total Local Repayment of Debt",762869.00,749925.00,744975.00
25,"Monmouth",4990,"Spring Lake Heights Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-8881.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",935,"'","Total Repayment of Debt",753988.00,749925.00,744975.00
25,"Monmouth",4990,"Spring Lake Heights Boro",1000,"'","Total Revenues/Sources",11169114.00,12057935.00,12175401.00
25,"Monmouth",4990,"Spring Lake Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",11169114.00,12057935.00,12175401.00
25,"Monmouth",5185,"Tinton Falls",100,"'10-1210","Local Tax Levy",25153986.00,26655078.00,27842344.00
25,"Monmouth",5185,"Tinton Falls",190,"'10-1300","Total Tuition",179413.00,50000.00,50000.00
25,"Monmouth",5185,"Tinton Falls",260,"'10-1910","Rents and Royalties",0.00,90000.00,90000.00
25,"Monmouth",5185,"Tinton Falls",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",851566.00,160000.00,310000.00
25,"Monmouth",5185,"Tinton Falls",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
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",0.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",370,"'","Total Revenues from Local Sources",26184965.00,26955378.00,28292644.00
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",825338.00,600000.00,600000.00
25,"Monmouth",5185,"Tinton Falls",440,"'10-3132","Categorical Special Education Aid",986472.00,986472.00,1205921.00
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",443937.00,367003.00,367003.00
25,"Monmouth",5185,"Tinton Falls",500,"'10-3XXX","Other State Aids",191291.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",520,"'","Total Revenues from State Sources",3626017.00,3132454.00,3351903.00
25,"Monmouth",5185,"Tinton Falls",540,"'10-4200","Medicaid Reimbursement",0.00,33379.00,33866.00
25,"Monmouth",5185,"Tinton Falls",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",51861.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",570,"'","Total Revenues from Federal Sources",51861.00,33379.00,33866.00
25,"Monmouth",5185,"Tinton Falls",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3052307.00,3537051.00
25,"Monmouth",5185,"Tinton Falls",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1400000.00,0.00
25,"Monmouth",5185,"Tinton Falls",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,17762.00,147762.00
25,"Monmouth",5185,"Tinton Falls",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,350000.00,350000.00
25,"Monmouth",5185,"Tinton Falls",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,180000.00,0.00
25,"Monmouth",5185,"Tinton Falls",680,"'10-5200","Transfers from Other Funds",1128767.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",710,"'","Adjustment for Prior Year Encumbrances",0.00,582048.00,0.00
25,"Monmouth",5185,"Tinton Falls",715,"'","Actual Revenues (Over)/Under Expenditures",-265759.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",720,"'","Total Operating Budget",30725851.00,35703328.00,35713226.00
25,"Monmouth",5185,"Tinton Falls",737,"'20-1760","Student Activity Fund Revenue",7551.00,27229.00,18600.00
25,"Monmouth",5185,"Tinton Falls",740,"'20-1XXX","Other Revenue from Local Sources",57538.00,74719.00,50000.00
25,"Monmouth",5185,"Tinton Falls",745,"'20-1XXX","Total Revenues from Local Sources",65089.00,101948.00,68600.00
25,"Monmouth",5185,"Tinton Falls",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",30977.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",765,"'20-32XX","Other Restricted Entitlements",328878.00,317848.00,286462.00
25,"Monmouth",5185,"Tinton Falls",770,"'","Total Revenues from State Sources",359855.00,317848.00,286462.00
25,"Monmouth",5185,"Tinton Falls",775,"'20-4411-4416","Title I",64024.00,232445.00,139045.00
25,"Monmouth",5185,"Tinton Falls",780,"'20-4451-4455","Title II",28590.00,40180.00,18729.00
25,"Monmouth",5185,"Tinton Falls",785,"'20-4491-4494","Title III",1878.00,37602.00,8979.00
25,"Monmouth",5185,"Tinton Falls",790,"'20-4471-4474","Title IV",6116.00,18528.00,6018.00
25,"Monmouth",5185,"Tinton Falls",804,"'20-4419","Arp-Idea Basic",26173.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",647833.00,783407.00,500000.00
25,"Monmouth",5185,"Tinton Falls",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",116816.00,13318.00,0.00
25,"Monmouth",5185,"Tinton Falls",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,29596.00,0.00
25,"Monmouth",5185,"Tinton Falls",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",814,"'20-4540","Arp-ESSER",238623.00,509206.00,0.00
25,"Monmouth",5185,"Tinton Falls",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,21024.00,0.00
25,"Monmouth",5185,"Tinton Falls",823,"'20-4534","CRRSA Act-ESSER II",209482.00,3258.00,0.00
25,"Monmouth",5185,"Tinton Falls",825,"'20-4XXX","Other",0.00,117607.00,0.00
25,"Monmouth",5185,"Tinton Falls",826,"'20-4536","CRRSA Act-Mental Health Grant",180.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",828,"'20-4545","Arp Homeless Children and Youth I Grant",12225.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",830,"'","Total Revenues from Federal Sources",1436940.00,1806171.00,672771.00
25,"Monmouth",5185,"Tinton Falls",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",13308.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",840,"'","Total Grants and Entitlements",1875192.00,2225967.00,1027833.00
25,"Monmouth",5185,"Tinton Falls",845,"'40-5200","Transfers from Other Funds",307433.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",860,"'40-1210","Local Tax Levy",1771121.00,1834241.00,1529182.00
25,"Monmouth",5185,"Tinton Falls",885,"'","Total Revenues from Local Sources",1771121.00,1834241.00,1529182.00
25,"Monmouth",5185,"Tinton Falls",890,"'40-3160","Debt Service Aid Type II",788078.00,788034.00,787058.00
25,"Monmouth",5185,"Tinton Falls",892,"'40-303","Budgeted Fund Balance",0.00,3275.00,307435.00
25,"Monmouth",5185,"Tinton Falls",895,"'","Total Local Repayment of Debt",2866632.00,2625550.00,2623675.00
25,"Monmouth",5185,"Tinton Falls",930,"'","Actual Revenues (Over)/Under Expenditures",-242359.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",935,"'","Total Repayment of Debt",2624273.00,2625550.00,2623675.00
25,"Monmouth",5185,"Tinton Falls",1000,"'","Total Revenues/Sources",35225316.00,40554845.00,39364734.00
25,"Monmouth",5185,"Tinton Falls",1010,"'","Total Revenues/Sources Net of Transfers",35225316.00,40554845.00,39364734.00
25,"Monmouth",5230,"Union Beach",100,"'10-1210","Local Tax Levy",7500791.00,7845458.00,8622158.00
25,"Monmouth",5230,"Union Beach",260,"'10-1910","Rents and Royalties",6400.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",280,"'10-1930","Sale of Property",0.00,0.00,560111.00
25,"Monmouth",5230,"Union Beach",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",22660.00,10455.00,10455.00
25,"Monmouth",5230,"Union Beach",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",110.00,250.00,250.00
25,"Monmouth",5230,"Union Beach",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1285.00,2500.00,3500.00
25,"Monmouth",5230,"Union Beach",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8053.00,5000.00,7000.00
25,"Monmouth",5230,"Union Beach",370,"'","Total Revenues from Local Sources",7539299.00,7863663.00,9203474.00
25,"Monmouth",5230,"Union Beach",420,"'10-3121","Categorical Transportation Aid",12799.00,38322.00,38322.00
25,"Monmouth",5230,"Union Beach",430,"'10-3131","Extraordinary Aid",326743.00,350000.00,325000.00
25,"Monmouth",5230,"Union Beach",440,"'10-3132","Categorical Special Education Aid",658640.00,829691.00,829691.00
25,"Monmouth",5230,"Union Beach",460,"'10-3176","Equalization Aid",4526818.00,4576368.00,4576368.00
25,"Monmouth",5230,"Union Beach",470,"'10-3177","Categorical Security Aid",28312.00,281392.00,281392.00
25,"Monmouth",5230,"Union Beach",500,"'10-3XXX","Other State Aids",1133235.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",28078.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",520,"'","Total Revenues from State Sources",6714625.00,6075773.00,6050773.00
25,"Monmouth",5230,"Union Beach",540,"'10-4200","Medicaid Reimbursement",6584.00,16831.00,19327.00
25,"Monmouth",5230,"Union Beach",570,"'","Total Revenues from Federal Sources",6584.00,16831.00,19327.00
25,"Monmouth",5230,"Union Beach",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,895630.00,488263.00
25,"Monmouth",5230,"Union Beach",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,200000.00,0.00
25,"Monmouth",5230,"Union Beach",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,47200.00,56400.00
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",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,50807.00
25,"Monmouth",5230,"Union Beach",710,"'","Adjustment for Prior Year Encumbrances",0.00,1015857.00,0.00
25,"Monmouth",5230,"Union Beach",715,"'","Actual Revenues (Over)/Under Expenditures",-293145.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",720,"'","Total Operating Budget",13967363.00,16714954.00,16269044.00
25,"Monmouth",5230,"Union Beach",737,"'20-1760","Student Activity Fund Revenue",62847.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",745,"'20-1XXX","Total Revenues from Local Sources",62847.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,381523.00,0.00
25,"Monmouth",5230,"Union Beach",760,"'20-3218","Preschool Education Aid",1503940.00,1540245.00,1676268.00
25,"Monmouth",5230,"Union Beach",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",770,"'","Total Revenues from State Sources",1510600.00,1921768.00,1676268.00
25,"Monmouth",5230,"Union Beach",775,"'20-4411-4416","Title I",181032.00,180583.00,181764.00
25,"Monmouth",5230,"Union Beach",780,"'20-4451-4455","Title II",29325.00,27904.00,18792.00
25,"Monmouth",5230,"Union Beach",790,"'20-4471-4474","Title IV",11400.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",270603.00,270603.00,283981.00
25,"Monmouth",5230,"Union Beach",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",4305.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",814,"'20-4540","Arp-ESSER",910816.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",823,"'20-4534","CRRSA Act-ESSER II",246819.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2424.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",826,"'20-4536","CRRSA Act-Mental Health Grant",870.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",830,"'","Total Revenues from Federal Sources",1657594.00,479090.00,484537.00
25,"Monmouth",5230,"Union Beach",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,146690.00,186252.00
25,"Monmouth",5230,"Union Beach",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1883.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",840,"'","Total Grants and Entitlements",3232924.00,2547548.00,2347057.00
25,"Monmouth",5230,"Union Beach",1000,"'","Total Revenues/Sources",17200287.00,19262502.00,18616101.00
25,"Monmouth",5230,"Union Beach",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,146690.00,186252.00
25,"Monmouth",5230,"Union Beach",1010,"'","Total Revenues/Sources Net of Transfers",17200287.00,19115812.00,18429849.00
25,"Monmouth",5310,"Upper Freehold Regional",100,"'10-1210","Local Tax Levy",24749438.00,25965480.00,26993656.00
25,"Monmouth",5310,"Upper Freehold Regional",190,"'10-1300","Total Tuition",7030577.00,6984481.00,7658679.00
25,"Monmouth",5310,"Upper Freehold Regional",240,"'10-1410","Transportation Fees from Individuals",59269.00,54000.00,46350.00
25,"Monmouth",5310,"Upper Freehold Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",20000.00,100000.00,100000.00
25,"Monmouth",5310,"Upper Freehold Regional",260,"'10-1910","Rents and Royalties",83450.00,79500.00,79500.00
25,"Monmouth",5310,"Upper Freehold Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",673263.00,554370.00,525900.00
25,"Monmouth",5310,"Upper Freehold Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1000.00,1000.00,2500.00
25,"Monmouth",5310,"Upper Freehold Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,5000.00
25,"Monmouth",5310,"Upper Freehold Regional",370,"'","Total Revenues from Local Sources",32617997.00,33739831.00,35411585.00
25,"Monmouth",5310,"Upper Freehold Regional",410,"'10-3116","School Choice Aid",1403220.00,1512840.00,1610175.00
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",259808.00,100000.00,250000.00
25,"Monmouth",5310,"Upper Freehold Regional",440,"'10-3132","Categorical Special Education Aid",990729.00,990729.00,997218.00
25,"Monmouth",5310,"Upper Freehold Regional",460,"'10-3176","Equalization Aid",1380434.00,1028480.00,1028480.00
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",1672536.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",520,"'","Total Revenues from State Sources",6262020.00,4187342.00,4441166.00
25,"Monmouth",5310,"Upper Freehold Regional",540,"'10-4200","Medicaid Reimbursement",20432.00,25984.00,28600.00
25,"Monmouth",5310,"Upper Freehold Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2810.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",570,"'","Total Revenues from Federal Sources",23242.00,25984.00,28600.00
25,"Monmouth",5310,"Upper Freehold Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,879688.00,500000.00
25,"Monmouth",5310,"Upper Freehold Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",163844.00,1631794.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,252445.00
25,"Monmouth",5310,"Upper Freehold Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,559381.00,608500.00
25,"Monmouth",5310,"Upper Freehold Regional",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",605483.00,675657.00,641479.00
25,"Monmouth",5310,"Upper Freehold Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",6205.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",700,"'10-5XXX","Other Financing Sources",102306.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1762098.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",715,"'","Actual Revenues (Over)/Under Expenditures",122221.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",720,"'","Total Operating Budget",39903318.00,43461775.00,41883775.00
25,"Monmouth",5310,"Upper Freehold Regional",737,"'20-1760","Student Activity Fund Revenue",405980.00,9000.00,9000.00
25,"Monmouth",5310,"Upper Freehold Regional",738,"'20-1770","Scholarship Fund Revenue",16292.00,1000.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",740,"'20-1XXX","Other Revenue from Local Sources",153998.00,2949250.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",745,"'20-1XXX","Total Revenues from Local Sources",576270.00,2959250.00,10000.00
25,"Monmouth",5310,"Upper Freehold Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",40892.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",765,"'20-32XX","Other Restricted Entitlements",33199.00,30359.00,32056.00
25,"Monmouth",5310,"Upper Freehold Regional",770,"'","Total Revenues from State Sources",74091.00,30359.00,32056.00
25,"Monmouth",5310,"Upper Freehold Regional",775,"'20-4411-4416","Title I",40844.00,36486.00,43422.00
25,"Monmouth",5310,"Upper Freehold Regional",780,"'20-4451-4455","Title II",21568.00,18363.00,19298.00
25,"Monmouth",5310,"Upper Freehold Regional",785,"'20-4491-4494","Title III",2156.00,1833.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",790,"'20-4471-4474","Title IV",17410.00,8500.00,10702.00
25,"Monmouth",5310,"Upper Freehold Regional",803,"'20-4409","Arp-Idea Preschool",8071.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",804,"'20-4419","Arp-Idea Basic",7037.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",468355.00,379794.00,396669.00
25,"Monmouth",5310,"Upper Freehold Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",116552.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",9217.00,0.00,30783.00
25,"Monmouth",5310,"Upper Freehold Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",35848.00,40000.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",810,"'20-4430","Vocational Education",0.00,8783.00,10696.00
25,"Monmouth",5310,"Upper Freehold Regional",814,"'20-4540","Arp-ESSER",408532.00,40600.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",816,"'20-4530","CARES Act Education Stabilization Fund",12.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",825,"'20-4XXX","Other",9226.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",30027.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",14576.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",830,"'","Total Revenues from Federal Sources",1189431.00,534359.00,511570.00
25,"Monmouth",5310,"Upper Freehold Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-34692.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-4982.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",840,"'","Total Grants and Entitlements",1800118.00,3523968.00,553626.00
25,"Monmouth",5310,"Upper Freehold Regional",845,"'40-5200","Transfers from Other Funds",275000.00,290000.00,300000.00
25,"Monmouth",5310,"Upper Freehold Regional",860,"'40-1210","Local Tax Levy",3802430.00,3799034.00,3821402.00
25,"Monmouth",5310,"Upper Freehold Regional",885,"'","Total Revenues from Local Sources",3802430.00,3799034.00,3821402.00
25,"Monmouth",5310,"Upper Freehold Regional",890,"'40-3160","Debt Service Aid Type II",165058.00,167354.00,167674.00
25,"Monmouth",5310,"Upper Freehold Regional",895,"'","Total Local Repayment of Debt",4242488.00,4256388.00,4289076.00
25,"Monmouth",5310,"Upper Freehold Regional",935,"'","Total Repayment of Debt",4242488.00,4256388.00,4289076.00
25,"Monmouth",5310,"Upper Freehold Regional",1000,"'","Total Revenues/Sources",45945924.00,51242131.00,46726477.00
25,"Monmouth",5310,"Upper Freehold Regional",1010,"'","Total Revenues/Sources Net of Transfers",45945924.00,51242131.00,46726477.00
25,"Monmouth",5420,"Wall Twp",100,"'10-1210","Local Tax Levy",70521283.00,73363981.00,75674851.00
25,"Monmouth",5420,"Wall Twp",190,"'10-1300","Total Tuition",1114511.00,1215500.00,1058400.00
25,"Monmouth",5420,"Wall Twp",260,"'10-1910","Rents and Royalties",95895.00,120000.00,120000.00
25,"Monmouth",5420,"Wall Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",144496.00,315000.00,305999.00
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",0.00,500.00,3500.00
25,"Monmouth",5420,"Wall Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,4000.00,10000.00
25,"Monmouth",5420,"Wall Twp",370,"'","Total Revenues from Local Sources",71876185.00,75019481.00,77173250.00
25,"Monmouth",5420,"Wall Twp",420,"'10-3121","Categorical Transportation Aid",1385702.00,1573653.00,1879121.00
25,"Monmouth",5420,"Wall Twp",430,"'10-3131","Extraordinary Aid",1197230.00,900000.00,900000.00
25,"Monmouth",5420,"Wall Twp",440,"'10-3132","Categorical Special Education Aid",3271093.00,3387335.00,3569496.00
25,"Monmouth",5420,"Wall Twp",470,"'10-3177","Categorical Security Aid",341937.00,341937.00,362043.00
25,"Monmouth",5420,"Wall Twp",500,"'10-3XXX","Other State Aids",58580.00,15061.00,15061.00
25,"Monmouth",5420,"Wall Twp",520,"'","Total Revenues from State Sources",6254542.00,6217986.00,6725721.00
25,"Monmouth",5420,"Wall Twp",540,"'10-4200","Medicaid Reimbursement",40344.00,57799.00,63995.00
25,"Monmouth",5420,"Wall Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4513.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",570,"'","Total Revenues from Federal Sources",44857.00,57799.00,63995.00
25,"Monmouth",5420,"Wall Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1604734.00,1537034.00
25,"Monmouth",5420,"Wall Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1700000.00,1000000.00
25,"Monmouth",5420,"Wall Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,700000.00,700000.00
25,"Monmouth",5420,"Wall Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,100000.00,0.00
25,"Monmouth",5420,"Wall Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,292923.00,0.00
25,"Monmouth",5420,"Wall Twp",715,"'","Actual Revenues (Over)/Under Expenditures",2650455.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",720,"'","Total Operating Budget",80826039.00,85692923.00,87200000.00
25,"Monmouth",5420,"Wall Twp",737,"'20-1760","Student Activity Fund Revenue",502434.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",738,"'20-1770","Scholarship Fund Revenue",12727.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",740,"'20-1XXX","Other Revenue from Local Sources",234528.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",745,"'20-1XXX","Total Revenues from Local Sources",749689.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",162683.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",765,"'20-32XX","Other Restricted Entitlements",123772.00,105000.00,105000.00
25,"Monmouth",5420,"Wall Twp",770,"'","Total Revenues from State Sources",286455.00,105000.00,105000.00
25,"Monmouth",5420,"Wall Twp",775,"'20-4411-4416","Title I",124207.00,115000.00,115000.00
25,"Monmouth",5420,"Wall Twp",780,"'20-4451-4455","Title II",75543.00,50000.00,50000.00
25,"Monmouth",5420,"Wall Twp",785,"'20-4491-4494","Title III",22461.00,11000.00,11000.00
25,"Monmouth",5420,"Wall Twp",790,"'20-4471-4474","Title IV",12602.00,11000.00,11000.00
25,"Monmouth",5420,"Wall Twp",803,"'20-4409","Arp-Idea Preschool",450.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",804,"'20-4419","Arp-Idea Basic",35469.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",907579.00,775000.00,775000.00
25,"Monmouth",5420,"Wall Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",154687.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",327.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",814,"'20-4540","Arp-ESSER",345337.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",822,"'20-4532","Coronavirus Relief Fund (CRF)",36146.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",823,"'20-4534","CRRSA Act-ESSER II",212727.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",13111.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",10576.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",42040.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",830,"'","Total Revenues from Federal Sources",1993262.00,962000.00,962000.00
25,"Monmouth",5420,"Wall Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-29660.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-7636.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",840,"'","Total Grants and Entitlements",2992110.00,1067000.00,1067000.00
25,"Monmouth",5420,"Wall Twp",860,"'40-1210","Local Tax Levy",2129824.00,1764487.00,2574085.00
25,"Monmouth",5420,"Wall Twp",885,"'","Total Revenues from Local Sources",2129824.00,1764487.00,2574085.00
25,"Monmouth",5420,"Wall Twp",890,"'40-3160","Debt Service Aid Type II",728457.00,705763.00,1112953.00
25,"Monmouth",5420,"Wall Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,8596.00
25,"Monmouth",5420,"Wall Twp",895,"'","Total Local Repayment of Debt",2858281.00,2470250.00,3695634.00
25,"Monmouth",5420,"Wall Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-8596.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",935,"'","Total Repayment of Debt",2849685.00,2470250.00,3695634.00
25,"Monmouth",5420,"Wall Twp",1000,"'","Total Revenues/Sources",86667834.00,89230173.00,91962634.00
25,"Monmouth",5420,"Wall Twp",1010,"'","Total Revenues/Sources Net of Transfers",86667834.00,89230173.00,91962634.00
25,"Monmouth",5640,"West Long Branch Boro",100,"'10-1210","Local Tax Levy",10660044.00,10873245.00,11090894.00
25,"Monmouth",5640,"West Long Branch Boro",190,"'10-1300","Total Tuition",780798.00,957920.00,1031804.00
25,"Monmouth",5640,"West Long Branch Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",178132.00,58190.00,82750.00
25,"Monmouth",5640,"West Long Branch Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1034.00,500.00,1200.00
25,"Monmouth",5640,"West Long Branch Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",322.00,100.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5786.00,2000.00,8000.00
25,"Monmouth",5640,"West Long Branch Boro",370,"'","Total Revenues from Local Sources",11626116.00,11891955.00,12215148.00
25,"Monmouth",5640,"West Long Branch Boro",420,"'10-3121","Categorical Transportation Aid",86499.00,171341.00,337125.00
25,"Monmouth",5640,"West Long Branch Boro",430,"'10-3131","Extraordinary Aid",112231.00,125000.00,125000.00
25,"Monmouth",5640,"West Long Branch Boro",440,"'10-3132","Categorical Special Education Aid",505238.00,514272.00,551386.00
25,"Monmouth",5640,"West Long Branch Boro",470,"'10-3177","Categorical Security Aid",56230.00,58767.00,69930.00
25,"Monmouth",5640,"West Long Branch Boro",500,"'10-3XXX","Other State Aids",43795.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",520,"'","Total Revenues from State Sources",803993.00,869380.00,1083441.00
25,"Monmouth",5640,"West Long Branch Boro",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,19809.00
25,"Monmouth",5640,"West Long Branch Boro",570,"'","Total Revenues from Federal Sources",0.00,0.00,19809.00
25,"Monmouth",5640,"West Long Branch Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,146540.00,533922.00
25,"Monmouth",5640,"West Long Branch Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,274300.00
25,"Monmouth",5640,"West Long Branch Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,32900.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,24600.00,34000.00
25,"Monmouth",5640,"West Long Branch Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,58194.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-149915.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",720,"'","Total Operating Budget",12280194.00,13023569.00,14160620.00
25,"Monmouth",5640,"West Long Branch Boro",730,"'20-1320","Tuition from Local Education Authorities-Preschool",18217.00,29338.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",737,"'20-1760","Student Activity Fund Revenue",25629.00,12000.00,13000.00
25,"Monmouth",5640,"West Long Branch Boro",738,"'20-1770","Scholarship Fund Revenue",90.00,10.00,100.00
25,"Monmouth",5640,"West Long Branch Boro",740,"'20-1XXX","Other Revenue from Local Sources",2466.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",745,"'20-1XXX","Total Revenues from Local Sources",46402.00,41348.00,13100.00
25,"Monmouth",5640,"West Long Branch Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,138230.00
25,"Monmouth",5640,"West Long Branch Boro",760,"'20-3218","Preschool Education Aid",154966.00,428912.00,930873.00
25,"Monmouth",5640,"West Long Branch Boro",765,"'20-32XX","Other Restricted Entitlements",442483.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",770,"'","Total Revenues from State Sources",597449.00,428912.00,1069103.00
25,"Monmouth",5640,"West Long Branch Boro",775,"'20-4411-4416","Title I",39530.00,108923.00,89097.00
25,"Monmouth",5640,"West Long Branch Boro",780,"'20-4451-4455","Title II",14636.00,21571.00,18335.00
25,"Monmouth",5640,"West Long Branch Boro",785,"'20-4491-4494","Title III",2924.00,3489.00,2966.00
25,"Monmouth",5640,"West Long Branch Boro",790,"'20-4471-4474","Title IV",3537.00,10000.00,8500.00
25,"Monmouth",5640,"West Long Branch Boro",804,"'20-4419","Arp-Idea Basic",7028.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",205632.00,294196.00,204847.00
25,"Monmouth",5640,"West Long Branch Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",136.00,0.00,0.00
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",4840.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",814,"'20-4540","Arp-ESSER",402554.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",816,"'20-4530","CARES Act Education Stabilization Fund",10073.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",823,"'20-4534","CRRSA Act-ESSER II",51650.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",21045.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",825,"'20-4XXX","Other",23521.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",17554.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",19499.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",830,"'","Total Revenues from Federal Sources",824159.00,438179.00,323745.00
25,"Monmouth",5640,"West Long Branch Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",166284.00,199787.00,290922.00
25,"Monmouth",5640,"West Long Branch Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7259.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",410.00,340.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",840,"'","Total Grants and Entitlements",1641963.00,1108566.00,1696870.00
25,"Monmouth",5640,"West Long Branch Boro",860,"'40-1210","Local Tax Levy",398060.00,399248.00,399953.00
25,"Monmouth",5640,"West Long Branch Boro",885,"'","Total Revenues from Local Sources",398060.00,399248.00,399953.00
25,"Monmouth",5640,"West Long Branch Boro",890,"'40-3160","Debt Service Aid Type II",205061.00,205674.00,206037.00
25,"Monmouth",5640,"West Long Branch Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
25,"Monmouth",5640,"West Long Branch Boro",895,"'","Total Local Repayment of Debt",603121.00,604922.00,605991.00
25,"Monmouth",5640,"West Long Branch Boro",935,"'","Total Repayment of Debt",603121.00,604922.00,605991.00
25,"Monmouth",5640,"West Long Branch Boro",1000,"'","Total Revenues/Sources",14525278.00,14737057.00,16463481.00
25,"Monmouth",5640,"West Long Branch Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",166284.00,199787.00,290922.00
25,"Monmouth",5640,"West Long Branch Boro",1010,"'","Total Revenues/Sources Net of Transfers",14358994.00,14537270.00,16172559.00
25,"Monmouth",5645,"Loch Arbour School District",100,"'10-1210","Local Tax Levy",499944.00,300000.00,270000.00
25,"Monmouth",5645,"Loch Arbour School District",370,"'","Total Revenues from Local Sources",499944.00,300000.00,270000.00
25,"Monmouth",5645,"Loch Arbour School District",420,"'10-3121","Categorical Transportation Aid",9548.00,9548.00,9789.00
25,"Monmouth",5645,"Loch Arbour School District",430,"'10-3131","Extraordinary Aid",14601.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",440,"'10-3132","Categorical Special Education Aid",12955.00,11733.00,11733.00
25,"Monmouth",5645,"Loch Arbour School District",470,"'10-3177","Categorical Security Aid",856.00,856.00,856.00
25,"Monmouth",5645,"Loch Arbour School District",500,"'10-3XXX","Other State Aids",2078.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",520,"'","Total Revenues from State Sources",40038.00,22137.00,22378.00
25,"Monmouth",5645,"Loch Arbour School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",496496.00,737980.00,746801.00
25,"Monmouth",5645,"Loch Arbour School District",715,"'","Actual Revenues (Over)/Under Expenditures",-762674.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",720,"'","Total Operating Budget",273804.00,1060117.00,1039179.00
25,"Monmouth",5645,"Loch Arbour School District",1000,"'","Total Revenues/Sources",273804.00,1060117.00,1039179.00
25,"Monmouth",5645,"Loch Arbour School District",1010,"'","Total Revenues/Sources Net of Transfers",273804.00,1060117.00,1039179.00
27,"Morris",0450,"Boonton Town",100,"'10-1210","Local Tax Levy",20946479.00,21829868.00,22266465.00
27,"Morris",0450,"Boonton Town",190,"'10-1300","Total Tuition",6154398.00,5275353.00,6116744.00
27,"Morris",0450,"Boonton Town",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",114445.00,52000.00,0.00
27,"Morris",0450,"Boonton Town",260,"'10-1910","Rents and Royalties",53952.00,50000.00,50000.00
27,"Morris",0450,"Boonton Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",78246.00,75000.00,80000.00
27,"Morris",0450,"Boonton Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,0.00
27,"Morris",0450,"Boonton Town",370,"'","Total Revenues from Local Sources",27347520.00,27282222.00,28513209.00
27,"Morris",0450,"Boonton Town",410,"'10-3116","School Choice Aid",15662.00,15122.00,0.00
27,"Morris",0450,"Boonton Town",420,"'10-3121","Categorical Transportation Aid",58651.00,58651.00,114513.00
27,"Morris",0450,"Boonton Town",430,"'10-3131","Extraordinary Aid",851840.00,786500.00,800000.00
27,"Morris",0450,"Boonton Town",440,"'10-3132","Categorical Special Education Aid",959170.00,993567.00,1350406.00
27,"Morris",0450,"Boonton Town",460,"'10-3176","Equalization Aid",1646780.00,2581950.00,3959943.00
27,"Morris",0450,"Boonton Town",470,"'10-3177","Categorical Security Aid",238909.00,238909.00,330074.00
27,"Morris",0450,"Boonton Town",491,"'10-3192","Maintenance of Equity Aid",463250.00,0.00,0.00
27,"Morris",0450,"Boonton Town",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2700.00,0.00,0.00
27,"Morris",0450,"Boonton Town",520,"'","Total Revenues from State Sources",4236962.00,4674699.00,6554936.00
27,"Morris",0450,"Boonton Town",540,"'10-4200","Medicaid Reimbursement",73667.00,73827.00,81698.00
27,"Morris",0450,"Boonton Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4819.00,0.00,0.00
27,"Morris",0450,"Boonton Town",570,"'","Total Revenues from Federal Sources",78486.00,73827.00,81698.00
27,"Morris",0450,"Boonton Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1233606.00,404436.00
27,"Morris",0450,"Boonton Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,83645.00,0.00
27,"Morris",0450,"Boonton Town",715,"'","Actual Revenues (Over)/Under Expenditures",-305109.00,0.00,0.00
27,"Morris",0450,"Boonton Town",720,"'","Total Operating Budget",31357859.00,33347999.00,35554279.00
27,"Morris",0450,"Boonton Town",737,"'20-1760","Student Activity Fund Revenue",147424.00,11400.00,26000.00
27,"Morris",0450,"Boonton Town",738,"'20-1770","Scholarship Fund Revenue",23271.00,9000.00,19000.00
27,"Morris",0450,"Boonton Town",740,"'20-1XXX","Other Revenue from Local Sources",20325.00,26598.00,0.00
27,"Morris",0450,"Boonton Town",745,"'20-1XXX","Total Revenues from Local Sources",191020.00,46998.00,45000.00
27,"Morris",0450,"Boonton Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,62437.00,56682.00
27,"Morris",0450,"Boonton Town",760,"'20-3218","Preschool Education Aid",1846746.00,1800240.00,1984125.00
27,"Morris",0450,"Boonton Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",36416.00,54730.00,0.00
27,"Morris",0450,"Boonton Town",765,"'20-32XX","Other Restricted Entitlements",170926.00,279224.00,279224.00
27,"Morris",0450,"Boonton Town",770,"'","Total Revenues from State Sources",2054088.00,2196631.00,2320031.00
27,"Morris",0450,"Boonton Town",775,"'20-4411-4416","Title I",251737.00,279593.00,250000.00
27,"Morris",0450,"Boonton Town",780,"'20-4451-4455","Title II",25354.00,64780.00,25000.00
27,"Morris",0450,"Boonton Town",785,"'20-4491-4494","Title III",29857.00,29990.00,25000.00
27,"Morris",0450,"Boonton Town",790,"'20-4471-4474","Title IV",16225.00,16154.00,15000.00
27,"Morris",0450,"Boonton Town",803,"'20-4409","Arp-Idea Preschool",6610.00,0.00,0.00
27,"Morris",0450,"Boonton Town",804,"'20-4419","Arp-Idea Basic",42387.00,33245.00,0.00
27,"Morris",0450,"Boonton Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",439952.00,482189.00,450000.00
27,"Morris",0450,"Boonton Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",100568.00,30366.00,0.00
27,"Morris",0450,"Boonton Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",13940.00,40000.00,15000.00
27,"Morris",0450,"Boonton Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,26060.00,10000.00
27,"Morris",0450,"Boonton Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",41124.00,3876.00,3000.00
27,"Morris",0450,"Boonton Town",814,"'20-4540","Arp-ESSER",604554.00,703152.00,50000.00
27,"Morris",0450,"Boonton Town",816,"'20-4530","CARES Act Education Stabilization Fund",6534.00,0.00,0.00
27,"Morris",0450,"Boonton Town",823,"'20-4534","CRRSA Act-ESSER II",65212.00,0.00,0.00
27,"Morris",0450,"Boonton Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",13733.00,0.00,0.00
27,"Morris",0450,"Boonton Town",826,"'20-4536","CRRSA Act-Mental Health Grant",21127.00,75.00,0.00
27,"Morris",0450,"Boonton Town",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",173020.00,0.00,0.00
27,"Morris",0450,"Boonton Town",829,"'20-4546","Arp Homeless Children and Youth II Grant",5609.00,0.00,0.00
27,"Morris",0450,"Boonton Town",830,"'","Total Revenues from Federal Sources",1857543.00,1709480.00,843000.00
27,"Morris",0450,"Boonton Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",372032.00,0.00,0.00
27,"Morris",0450,"Boonton Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,360048.00,396825.00
27,"Morris",0450,"Boonton Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-8863.00,0.00,0.00
27,"Morris",0450,"Boonton Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-8369.00,0.00,0.00
27,"Morris",0450,"Boonton Town",840,"'","Total Grants and Entitlements",4457451.00,4313157.00,3604856.00
27,"Morris",0450,"Boonton Town",860,"'40-1210","Local Tax Levy",1100011.00,1098075.00,1100123.00
27,"Morris",0450,"Boonton Town",885,"'","Total Revenues from Local Sources",1100011.00,1098075.00,1100123.00
27,"Morris",0450,"Boonton Town",890,"'40-3160","Debt Service Aid Type II",378039.00,377375.00,378077.00
27,"Morris",0450,"Boonton Town",895,"'","Total Local Repayment of Debt",1478050.00,1475450.00,1478200.00
27,"Morris",0450,"Boonton Town",935,"'","Total Repayment of Debt",1478050.00,1475450.00,1478200.00
27,"Morris",0450,"Boonton Town",1000,"'","Total Revenues/Sources",37293360.00,39136606.00,40637335.00
27,"Morris",0450,"Boonton Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",372032.00,0.00,0.00
27,"Morris",0450,"Boonton Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,360048.00,396825.00
27,"Morris",0450,"Boonton Town",1010,"'","Total Revenues/Sources Net of Transfers",36921328.00,38776558.00,40240510.00
27,"Morris",0460,"Boonton Twp",100,"'10-1210","Local Tax Levy",14312030.00,14598271.00,14890236.00
27,"Morris",0460,"Boonton Twp",190,"'10-1300","Total Tuition",41100.00,61600.00,63000.00
27,"Morris",0460,"Boonton Twp",240,"'10-1410","Transportation Fees from Individuals",796.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",137574.00,8700.00,8700.00
27,"Morris",0460,"Boonton Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",8474.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",370,"'","Total Revenues from Local Sources",14499974.00,14668571.00,14961936.00
27,"Morris",0460,"Boonton Twp",420,"'10-3121","Categorical Transportation Aid",138307.00,174195.00,202852.00
27,"Morris",0460,"Boonton Twp",430,"'10-3131","Extraordinary Aid",154227.00,154227.00,0.00
27,"Morris",0460,"Boonton Twp",440,"'10-3132","Categorical Special Education Aid",642576.00,645164.00,682623.00
27,"Morris",0460,"Boonton Twp",470,"'10-3177","Categorical Security Aid",23245.00,53696.00,57259.00
27,"Morris",0460,"Boonton Twp",500,"'10-3XXX","Other State Aids",13104.00,13104.00,0.00
27,"Morris",0460,"Boonton Twp",520,"'","Total Revenues from State Sources",971459.00,1040386.00,942734.00
27,"Morris",0460,"Boonton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,280000.00,563859.00
27,"Morris",0460,"Boonton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,178955.00,0.00
27,"Morris",0460,"Boonton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,233883.00,0.00
27,"Morris",0460,"Boonton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-668656.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",720,"'","Total Operating Budget",14802777.00,16401795.00,16468529.00
27,"Morris",0460,"Boonton Twp",737,"'20-1760","Student Activity Fund Revenue",68099.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",745,"'20-1XXX","Total Revenues from Local Sources",68099.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",775,"'20-4411-4416","Title I",18238.00,21141.00,16913.00
27,"Morris",0460,"Boonton Twp",780,"'20-4451-4455","Title II",9969.00,12721.00,7927.00
27,"Morris",0460,"Boonton Twp",790,"'20-4471-4474","Title IV",10013.00,10000.00,8135.00
27,"Morris",0460,"Boonton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",118899.00,123688.00,98950.00
27,"Morris",0460,"Boonton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",33394.00,6606.00,0.00
27,"Morris",0460,"Boonton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",814,"'20-4540","Arp-ESSER",76582.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",823,"'20-4534","CRRSA Act-ESSER II",12944.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3350.00,1050.00,0.00
27,"Morris",0460,"Boonton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",5894.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",830,"'","Total Revenues from Federal Sources",424283.00,175206.00,131925.00
27,"Morris",0460,"Boonton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1157.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",840,"'","Total Grants and Entitlements",491225.00,175206.00,131925.00
27,"Morris",0460,"Boonton Twp",1000,"'","Total Revenues/Sources",15294002.00,16577001.00,16600454.00
27,"Morris",0460,"Boonton Twp",1010,"'","Total Revenues/Sources Net of Transfers",15294002.00,16577001.00,16600454.00
27,"Morris",0630,"Butler Boro",100,"'10-1210","Local Tax Levy",18467596.00,19122063.00,19561392.00
27,"Morris",0630,"Butler Boro",190,"'10-1300","Total Tuition",4292838.00,4369680.00,4457074.00
27,"Morris",0630,"Butler Boro",260,"'10-1910","Rents and Royalties",13110.00,5104.00,0.00
27,"Morris",0630,"Butler Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",71221.00,1072821.00,150000.00
27,"Morris",0630,"Butler Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2906.00,1000.00,1000.00
27,"Morris",0630,"Butler Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,20000.00,20000.00
27,"Morris",0630,"Butler Boro",370,"'","Total Revenues from Local Sources",22847671.00,24590668.00,24189466.00
27,"Morris",0630,"Butler Boro",410,"'10-3116","School Choice Aid",14045.00,0.00,0.00
27,"Morris",0630,"Butler Boro",420,"'10-3121","Categorical Transportation Aid",215738.00,215738.00,215738.00
27,"Morris",0630,"Butler Boro",430,"'10-3131","Extraordinary Aid",254596.00,225000.00,225000.00
27,"Morris",0630,"Butler Boro",440,"'10-3132","Categorical Special Education Aid",853212.00,1011654.00,1011654.00
27,"Morris",0630,"Butler Boro",460,"'10-3176","Equalization Aid",1525936.00,2113506.00,1152643.00
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",17160.00,0.00,432388.00
27,"Morris",0630,"Butler Boro",520,"'","Total Revenues from State Sources",2919697.00,3604908.00,3076433.00
27,"Morris",0630,"Butler Boro",540,"'10-4200","Medicaid Reimbursement",52591.00,43992.00,50133.00
27,"Morris",0630,"Butler Boro",570,"'","Total Revenues from Federal Sources",52591.00,43992.00,50133.00
27,"Morris",0630,"Butler Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",2881671.00,2122233.00,1600000.00
27,"Morris",0630,"Butler Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1089614.00,1439309.00,193000.00
27,"Morris",0630,"Butler Boro",630,"'10-310","Withdrawal from Maintenance Reserve",299500.00,0.00,552168.00
27,"Morris",0630,"Butler Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,437981.00,0.00
27,"Morris",0630,"Butler Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1223326.00,0.00,0.00
27,"Morris",0630,"Butler Boro",720,"'","Total Operating Budget",28867418.00,32239091.00,29661200.00
27,"Morris",0630,"Butler Boro",737,"'20-1760","Student Activity Fund Revenue",213185.00,0.00,0.00
27,"Morris",0630,"Butler Boro",738,"'20-1770","Scholarship Fund Revenue",20626.00,0.00,0.00
27,"Morris",0630,"Butler Boro",740,"'20-1XXX","Other Revenue from Local Sources",74913.00,2000.00,0.00
27,"Morris",0630,"Butler Boro",745,"'20-1XXX","Total Revenues from Local Sources",308724.00,2000.00,0.00
27,"Morris",0630,"Butler Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",28045.00,28045.00,0.00
27,"Morris",0630,"Butler Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
27,"Morris",0630,"Butler Boro",770,"'","Total Revenues from State Sources",34705.00,28045.00,0.00
27,"Morris",0630,"Butler Boro",775,"'20-4411-4416","Title I",86702.00,113031.00,113031.00
27,"Morris",0630,"Butler Boro",780,"'20-4451-4455","Title II",17500.00,20001.00,20001.00
27,"Morris",0630,"Butler Boro",785,"'20-4491-4494","Title III",15627.00,11763.00,11763.00
27,"Morris",0630,"Butler Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
27,"Morris",0630,"Butler Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",288898.00,316201.00,316201.00
27,"Morris",0630,"Butler Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",61235.00,0.00,0.00
27,"Morris",0630,"Butler Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",31871.00,8129.00,0.00
27,"Morris",0630,"Butler Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5000.00,35000.00,0.00
27,"Morris",0630,"Butler Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",11500.00,33500.00,0.00
27,"Morris",0630,"Butler Boro",814,"'20-4540","Arp-ESSER",230091.00,161578.00,0.00
27,"Morris",0630,"Butler Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",14000.00,0.00,0.00
27,"Morris",0630,"Butler Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",4797.00,0.00,0.00
27,"Morris",0630,"Butler Boro",830,"'","Total Revenues from Federal Sources",777221.00,709203.00,470996.00
27,"Morris",0630,"Butler Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7251.00,0.00,0.00
27,"Morris",0630,"Butler Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6124.00,0.00,0.00
27,"Morris",0630,"Butler Boro",840,"'","Total Grants and Entitlements",1134025.00,739248.00,470996.00
27,"Morris",0630,"Butler Boro",860,"'40-1210","Local Tax Levy",540260.00,522797.00,678928.00
27,"Morris",0630,"Butler Boro",885,"'","Total Revenues from Local Sources",540260.00,522797.00,678928.00
27,"Morris",0630,"Butler Boro",890,"'40-3160","Debt Service Aid Type II",66815.00,66552.00,174956.00
27,"Morris",0630,"Butler Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
27,"Morris",0630,"Butler Boro",895,"'","Total Local Repayment of Debt",607075.00,589350.00,853884.00
27,"Morris",0630,"Butler Boro",935,"'","Total Repayment of Debt",607075.00,589350.00,853884.00
27,"Morris",0630,"Butler Boro",1000,"'","Total Revenues/Sources",30608518.00,33567689.00,30986080.00
27,"Morris",0630,"Butler Boro",1010,"'","Total Revenues/Sources Net of Transfers",30608518.00,33567689.00,30986080.00
27,"Morris",0785,"Sch Dist of the Chathams",100,"'10-1210","Local Tax Levy",69271996.00,72407436.00,74513945.00
27,"Morris",0785,"Sch Dist of the Chathams",190,"'10-1300","Total Tuition",777192.00,671100.00,1104700.00
27,"Morris",0785,"Sch Dist of the Chathams",240,"'10-1410","Transportation Fees from Individuals",169146.00,130000.00,160000.00
27,"Morris",0785,"Sch Dist of the Chathams",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",749716.00,325000.00,325000.00
27,"Morris",0785,"Sch Dist of the Chathams",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,5.00,10.00
27,"Morris",0785,"Sch Dist of the Chathams",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,25.00
27,"Morris",0785,"Sch Dist of the Chathams",370,"'","Total Revenues from Local Sources",70968050.00,73533551.00,76103680.00
27,"Morris",0785,"Sch Dist of the Chathams",420,"'10-3121","Categorical Transportation Aid",723961.00,723961.00,921324.00
27,"Morris",0785,"Sch Dist of the Chathams",430,"'10-3131","Extraordinary Aid",1374678.00,700000.00,1300000.00
27,"Morris",0785,"Sch Dist of the Chathams",440,"'10-3132","Categorical Special Education Aid",3409728.00,3772807.00,3910241.00
27,"Morris",0785,"Sch Dist of the Chathams",470,"'10-3177","Categorical Security Aid",159916.00,283994.00,325345.00
27,"Morris",0785,"Sch Dist of the Chathams",500,"'10-3XXX","Other State Aids",105322.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",7121.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",520,"'","Total Revenues from State Sources",5780726.00,5480762.00,6456910.00
27,"Morris",0785,"Sch Dist of the Chathams",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2150117.00,264831.00
27,"Morris",0785,"Sch Dist of the Chathams",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2400000.00,3700000.00
27,"Morris",0785,"Sch Dist of the Chathams",710,"'","Adjustment for Prior Year Encumbrances",0.00,261395.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",715,"'","Actual Revenues (Over)/Under Expenditures",-1161696.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",720,"'","Total Operating Budget",75587080.00,83825825.00,86525421.00
27,"Morris",0785,"Sch Dist of the Chathams",737,"'20-1760","Student Activity Fund Revenue",553253.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",738,"'20-1770","Scholarship Fund Revenue",8690.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",740,"'20-1XXX","Other Revenue from Local Sources",229556.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",745,"'20-1XXX","Total Revenues from Local Sources",791499.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",765,"'20-32XX","Other Restricted Entitlements",215032.00,171160.00,171160.00
27,"Morris",0785,"Sch Dist of the Chathams",770,"'","Total Revenues from State Sources",215032.00,171160.00,171160.00
27,"Morris",0785,"Sch Dist of the Chathams",780,"'20-4451-4455","Title II",50545.00,28730.00,28730.00
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",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",855369.00,728000.00,728000.00
27,"Morris",0785,"Sch Dist of the Chathams",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",106203.00,0.00,0.00
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",28547.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",814,"'20-4540","Arp-ESSER",126876.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",823,"'20-4534","CRRSA Act-ESSER II",11262.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",826,"'20-4536","CRRSA Act-Mental Health Grant",940.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",168945.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",830,"'","Total Revenues from Federal Sources",1348687.00,759310.00,759310.00
27,"Morris",0785,"Sch Dist of the Chathams",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",996.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2810.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",840,"'","Total Grants and Entitlements",2359024.00,930470.00,930470.00
27,"Morris",0785,"Sch Dist of the Chathams",860,"'40-1210","Local Tax Levy",3347112.00,3345178.00,3336745.00
27,"Morris",0785,"Sch Dist of the Chathams",885,"'","Total Revenues from Local Sources",3347112.00,3345178.00,3336745.00
27,"Morris",0785,"Sch Dist of the Chathams",890,"'40-3160","Debt Service Aid Type II",231763.00,228697.00,225630.00
27,"Morris",0785,"Sch Dist of the Chathams",895,"'","Total Local Repayment of Debt",3578875.00,3573875.00,3562375.00
27,"Morris",0785,"Sch Dist of the Chathams",930,"'","Actual Revenues (Over)/Under Expenditures",1750.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",935,"'","Total Repayment of Debt",3580625.00,3573875.00,3562375.00
27,"Morris",0785,"Sch Dist of the Chathams",1000,"'","Total Revenues/Sources",81526729.00,88330170.00,91018266.00
27,"Morris",0785,"Sch Dist of the Chathams",1010,"'","Total Revenues/Sources Net of Transfers",81526729.00,88330170.00,91018266.00
27,"Morris",0820,"Chester Twp",100,"'10-1210","Local Tax Levy",21667749.00,21938596.00,22212830.00
27,"Morris",0820,"Chester Twp",190,"'10-1300","Total Tuition",486181.00,378000.00,378000.00
27,"Morris",0820,"Chester Twp",260,"'10-1910","Rents and Royalties",47493.00,40000.00,65000.00
27,"Morris",0820,"Chester Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",222222.00,57000.00,61819.00
27,"Morris",0820,"Chester Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",34204.00,40000.00,85000.00
27,"Morris",0820,"Chester Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",183386.00,75000.00,125000.00
27,"Morris",0820,"Chester Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",18099.00,20000.00,0.00
27,"Morris",0820,"Chester Twp",370,"'","Total Revenues from Local Sources",22659334.00,22548596.00,22927649.00
27,"Morris",0820,"Chester Twp",420,"'10-3121","Categorical Transportation Aid",432465.00,521351.00,630294.00
27,"Morris",0820,"Chester Twp",430,"'10-3131","Extraordinary Aid",137748.00,240962.00,0.00
27,"Morris",0820,"Chester Twp",440,"'10-3132","Categorical Special Education Aid",1026796.00,1051898.00,1150071.00
27,"Morris",0820,"Chester Twp",470,"'10-3177","Categorical Security Aid",92852.00,92852.00,99234.00
27,"Morris",0820,"Chester Twp",500,"'10-3XXX","Other State Aids",27144.00,0.00,0.00
27,"Morris",0820,"Chester Twp",520,"'","Total Revenues from State Sources",1717005.00,1907063.00,1879599.00
27,"Morris",0820,"Chester Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,465553.00,521721.00
27,"Morris",0820,"Chester Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,4338487.00
27,"Morris",0820,"Chester Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,109693.00
27,"Morris",0820,"Chester Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,300000.00
27,"Morris",0820,"Chester Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,546886.00,0.00
27,"Morris",0820,"Chester Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-363701.00,0.00,0.00
27,"Morris",0820,"Chester Twp",720,"'","Total Operating Budget",24012638.00,25468098.00,30077149.00
27,"Morris",0820,"Chester Twp",737,"'20-1760","Student Activity Fund Revenue",149867.00,20000.00,20000.00
27,"Morris",0820,"Chester Twp",740,"'20-1XXX","Other Revenue from Local Sources",25264.00,0.00,0.00
27,"Morris",0820,"Chester Twp",745,"'20-1XXX","Total Revenues from Local Sources",175131.00,20000.00,20000.00
27,"Morris",0820,"Chester Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",22920.00,0.00,0.00
27,"Morris",0820,"Chester Twp",765,"'20-32XX","Other Restricted Entitlements",201247.00,143065.00,121605.00
27,"Morris",0820,"Chester Twp",770,"'","Total Revenues from State Sources",224167.00,143065.00,121605.00
27,"Morris",0820,"Chester Twp",775,"'20-4411-4416","Title I",37411.00,38670.00,32870.00
27,"Morris",0820,"Chester Twp",780,"'20-4451-4455","Title II",18897.00,9416.00,8004.00
27,"Morris",0820,"Chester Twp",785,"'20-4491-4494","Title III",0.00,8500.00,7225.00
27,"Morris",0820,"Chester Twp",790,"'20-4471-4474","Title IV",4529.00,0.00,0.00
27,"Morris",0820,"Chester Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",315714.00,198970.00,169125.00
27,"Morris",0820,"Chester Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",39737.00,0.00,0.00
27,"Morris",0820,"Chester Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",33018.00,0.00,0.00
27,"Morris",0820,"Chester Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",140.00,0.00,0.00
27,"Morris",0820,"Chester Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",12340.00,0.00,0.00
27,"Morris",0820,"Chester Twp",814,"'20-4540","Arp-ESSER",77187.00,0.00,0.00
27,"Morris",0820,"Chester Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",4249.00,0.00,0.00
27,"Morris",0820,"Chester Twp",830,"'","Total Revenues from Federal Sources",543222.00,255556.00,217224.00
27,"Morris",0820,"Chester Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3015.00,0.00,0.00
27,"Morris",0820,"Chester Twp",840,"'","Total Grants and Entitlements",939505.00,418621.00,358829.00
27,"Morris",0820,"Chester Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,109693.00
27,"Morris",0820,"Chester Twp",860,"'40-1210","Local Tax Levy",1128150.00,1141275.00,1029537.00
27,"Morris",0820,"Chester Twp",885,"'","Total Revenues from Local Sources",1128150.00,1141275.00,1029537.00
27,"Morris",0820,"Chester Twp",895,"'","Total Local Repayment of Debt",1128150.00,1141275.00,1139230.00
27,"Morris",0820,"Chester Twp",935,"'","Total Repayment of Debt",1128150.00,1141275.00,1139230.00
27,"Morris",0820,"Chester Twp",1000,"'","Total Revenues/Sources",26080293.00,27027994.00,31575208.00
27,"Morris",0820,"Chester Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,109693.00
27,"Morris",0820,"Chester Twp",1010,"'","Total Revenues/Sources Net of Transfers",26080293.00,27027994.00,31465515.00
27,"Morris",1090,"Denville Twp",100,"'10-1210","Local Tax Levy",32735008.00,34705112.00,35895098.00
27,"Morris",1090,"Denville Twp",190,"'10-1300","Total Tuition",68386.00,0.00,0.00
27,"Morris",1090,"Denville Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",255995.00,94800.00,90000.00
27,"Morris",1090,"Denville Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",14771.00,100.00,0.00
27,"Morris",1090,"Denville Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",29000.00,100.00,0.00
27,"Morris",1090,"Denville Twp",370,"'","Total Revenues from Local Sources",33103160.00,34800112.00,35985098.00
27,"Morris",1090,"Denville Twp",420,"'10-3121","Categorical Transportation Aid",566483.00,885984.00,1221546.00
27,"Morris",1090,"Denville Twp",430,"'10-3131","Extraordinary Aid",498113.00,325000.00,425000.00
27,"Morris",1090,"Denville Twp",440,"'10-3132","Categorical Special Education Aid",1715744.00,1872378.00,2003349.00
27,"Morris",1090,"Denville Twp",470,"'10-3177","Categorical Security Aid",145475.00,157704.00,171795.00
27,"Morris",1090,"Denville Twp",500,"'10-3XXX","Other State Aids",17972.00,0.00,0.00
27,"Morris",1090,"Denville Twp",520,"'","Total Revenues from State Sources",2943787.00,3241066.00,3821690.00
27,"Morris",1090,"Denville Twp",540,"'10-4200","Medicaid Reimbursement",26932.00,24398.00,32180.00
27,"Morris",1090,"Denville Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",785.00,0.00,0.00
27,"Morris",1090,"Denville Twp",570,"'","Total Revenues from Federal Sources",27717.00,24398.00,32180.00
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",0.00,2900000.00,1280000.00
27,"Morris",1090,"Denville Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,403000.00,285500.00
27,"Morris",1090,"Denville Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,669072.00,0.00
27,"Morris",1090,"Denville Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1401791.00,0.00,0.00
27,"Morris",1090,"Denville Twp",720,"'","Total Operating Budget",37476455.00,42237648.00,41604468.00
27,"Morris",1090,"Denville Twp",737,"'20-1760","Student Activity Fund Revenue",89224.00,0.00,0.00
27,"Morris",1090,"Denville Twp",740,"'20-1XXX","Other Revenue from Local Sources",6776.00,4977.00,0.00
27,"Morris",1090,"Denville Twp",745,"'20-1XXX","Total Revenues from Local Sources",96000.00,4977.00,0.00
27,"Morris",1090,"Denville Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",37649.00,0.00,0.00
27,"Morris",1090,"Denville Twp",765,"'20-32XX","Other Restricted Entitlements",6620.00,0.00,0.00
27,"Morris",1090,"Denville Twp",770,"'","Total Revenues from State Sources",44269.00,0.00,0.00
27,"Morris",1090,"Denville Twp",775,"'20-4411-4416","Title I",53797.00,63852.00,39073.00
27,"Morris",1090,"Denville Twp",780,"'20-4451-4455","Title II",22456.00,42630.00,19024.00
27,"Morris",1090,"Denville Twp",785,"'20-4491-4494","Title III",2387.00,11778.00,0.00
27,"Morris",1090,"Denville Twp",790,"'20-4471-4474","Title IV",15062.00,14938.00,0.00
27,"Morris",1090,"Denville Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",398541.00,427224.00,320418.00
27,"Morris",1090,"Denville Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",72748.00,0.00,0.00
27,"Morris",1090,"Denville Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16071.00,0.00,0.00
27,"Morris",1090,"Denville Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",375.00,0.00,0.00
27,"Morris",1090,"Denville Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",42605.00,28821.00,0.00
27,"Morris",1090,"Denville Twp",813,"'20-4533","Addressing Student Learning Loss Grant",0.00,115241.00,0.00
27,"Morris",1090,"Denville Twp",814,"'20-4540","Arp-ESSER",62870.00,110019.00,0.00
27,"Morris",1090,"Denville Twp",823,"'20-4534","CRRSA Act-ESSER II",14059.00,0.00,0.00
27,"Morris",1090,"Denville Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",17657.00,0.00,0.00
27,"Morris",1090,"Denville Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",21382.00,0.00,0.00
27,"Morris",1090,"Denville Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",7246.00,0.00,0.00
27,"Morris",1090,"Denville Twp",830,"'","Total Revenues from Federal Sources",747256.00,814503.00,378515.00
27,"Morris",1090,"Denville Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",10235.00,0.00,0.00
27,"Morris",1090,"Denville Twp",840,"'","Total Grants and Entitlements",897760.00,819480.00,378515.00
27,"Morris",1090,"Denville Twp",1000,"'","Total Revenues/Sources",38374215.00,43057128.00,41982983.00
27,"Morris",1090,"Denville Twp",1010,"'","Total Revenues/Sources Net of Transfers",38374215.00,43057128.00,41982983.00
27,"Morris",1110,"Dover Town",100,"'10-1210","Local Tax Levy",16556051.00,18191575.00,18555407.00
27,"Morris",1110,"Dover Town",190,"'10-1300","Total Tuition",2063950.00,1850554.00,2257869.00
27,"Morris",1110,"Dover Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",633757.00,391930.00,300000.00
27,"Morris",1110,"Dover Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",13143.00,500.00,1000.00
27,"Morris",1110,"Dover Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",152050.00,1000.00,1500.00
27,"Morris",1110,"Dover Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",89867.00,0.00,0.00
27,"Morris",1110,"Dover Town",370,"'","Total Revenues from Local Sources",19508818.00,20435559.00,21115776.00
27,"Morris",1110,"Dover Town",420,"'10-3121","Categorical Transportation Aid",413123.00,413123.00,882802.00
27,"Morris",1110,"Dover Town",430,"'10-3131","Extraordinary Aid",1040322.00,802977.00,750000.00
27,"Morris",1110,"Dover Town",440,"'10-3132","Categorical Special Education Aid",2765706.00,2765706.00,3769265.00
27,"Morris",1110,"Dover Town",460,"'10-3176","Equalization Aid",41299869.00,51914835.00,55669237.00
27,"Morris",1110,"Dover Town",470,"'10-3177","Categorical Security Aid",1433096.00,1433096.00,1651295.00
27,"Morris",1110,"Dover Town",520,"'","Total Revenues from State Sources",46952116.00,57329737.00,62722599.00
27,"Morris",1110,"Dover Town",540,"'10-4200","Medicaid Reimbursement",151885.00,119059.00,143146.00
27,"Morris",1110,"Dover Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",16759.00,0.00,0.00
27,"Morris",1110,"Dover Town",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",36126.00,0.00,0.00
27,"Morris",1110,"Dover Town",570,"'","Total Revenues from Federal Sources",204770.00,119059.00,143146.00
27,"Morris",1110,"Dover Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1835386.00,0.00
27,"Morris",1110,"Dover Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,4597500.00
27,"Morris",1110,"Dover Town",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,500000.00
27,"Morris",1110,"Dover Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,987734.00,0.00
27,"Morris",1110,"Dover Town",715,"'","Actual Revenues (Over)/Under Expenditures",-169705.00,0.00,0.00
27,"Morris",1110,"Dover Town",720,"'","Total Operating Budget",66495999.00,81207475.00,89079021.00
27,"Morris",1110,"Dover Town",737,"'20-1760","Student Activity Fund Revenue",347615.00,163705.00,173265.00
27,"Morris",1110,"Dover Town",738,"'20-1770","Scholarship Fund Revenue",87867.00,125675.00,155624.00
27,"Morris",1110,"Dover Town",740,"'20-1XXX","Other Revenue from Local Sources",1499.00,0.00,0.00
27,"Morris",1110,"Dover Town",745,"'20-1XXX","Total Revenues from Local Sources",436981.00,289380.00,328889.00
27,"Morris",1110,"Dover Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,167304.00,2092590.00
27,"Morris",1110,"Dover Town",760,"'20-3218","Preschool Education Aid",5064518.00,5232227.00,5016564.00
27,"Morris",1110,"Dover Town",765,"'20-32XX","Other Restricted Entitlements",286010.00,0.00,0.00
27,"Morris",1110,"Dover Town",770,"'","Total Revenues from State Sources",5350528.00,5399531.00,7109154.00
27,"Morris",1110,"Dover Town",775,"'20-4411-4416","Title I",1277954.00,1277947.00,1277947.00
27,"Morris",1110,"Dover Town",780,"'20-4451-4455","Title II",118360.00,211852.00,211852.00
27,"Morris",1110,"Dover Town",785,"'20-4491-4494","Title III",133495.00,181603.00,181603.00
27,"Morris",1110,"Dover Town",790,"'20-4471-4474","Title IV",13645.00,0.00,0.00
27,"Morris",1110,"Dover Town",803,"'20-4409","Arp-Idea Preschool",750.00,0.00,0.00
27,"Morris",1110,"Dover Town",804,"'20-4419","Arp-Idea Basic",20257.00,0.00,0.00
27,"Morris",1110,"Dover Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",930663.00,1082461.00,1100000.00
27,"Morris",1110,"Dover Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",85196.00,257256.00,0.00
27,"Morris",1110,"Dover Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",6651.00,33821.00,0.00
27,"Morris",1110,"Dover Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",1110,"Dover Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,11250.00,0.00
27,"Morris",1110,"Dover Town",814,"'20-4540","Arp-ESSER",3842505.00,3374741.00,0.00
27,"Morris",1110,"Dover Town",816,"'20-4530","CARES Act Education Stabilization Fund",7132.00,0.00,0.00
27,"Morris",1110,"Dover Town",823,"'20-4534","CRRSA Act-ESSER II",2386840.00,0.00,0.00
27,"Morris",1110,"Dover Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",196651.00,0.00,0.00
27,"Morris",1110,"Dover Town",826,"'20-4536","CRRSA Act-Mental Health Grant",3406.00,0.00,0.00
27,"Morris",1110,"Dover Town",830,"'","Total Revenues from Federal Sources",9023505.00,6470931.00,2771402.00
27,"Morris",1110,"Dover Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1190364.00,891508.00,1254141.00
27,"Morris",1110,"Dover Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-9560.00,0.00,0.00
27,"Morris",1110,"Dover Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-29949.00,0.00,0.00
27,"Morris",1110,"Dover Town",840,"'","Total Grants and Entitlements",15961869.00,13051350.00,11463586.00
27,"Morris",1110,"Dover Town",860,"'40-1210","Local Tax Levy",675598.00,676448.00,681821.00
27,"Morris",1110,"Dover Town",885,"'","Total Revenues from Local Sources",675598.00,676448.00,681821.00
27,"Morris",1110,"Dover Town",895,"'","Total Local Repayment of Debt",675598.00,676448.00,681821.00
27,"Morris",1110,"Dover Town",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
27,"Morris",1110,"Dover Town",935,"'","Total Repayment of Debt",675600.00,676448.00,681821.00
27,"Morris",1110,"Dover Town",1000,"'","Total Revenues/Sources",83133468.00,94935273.00,101224428.00
27,"Morris",1110,"Dover Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1190364.00,891508.00,1254141.00
27,"Morris",1110,"Dover Town",1010,"'","Total Revenues/Sources Net of Transfers",81943104.00,94043765.00,99970287.00
27,"Morris",1190,"East Hanover Twp",100,"'10-1210","Local Tax Levy",21603270.00,22781884.00,23826935.00
27,"Morris",1190,"East Hanover Twp",190,"'10-1300","Total Tuition",63750.00,48000.00,48000.00
27,"Morris",1190,"East Hanover Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",275243.00,11500.00,11500.00
27,"Morris",1190,"East Hanover Twp",370,"'","Total Revenues from Local Sources",21942263.00,22841384.00,23886435.00
27,"Morris",1190,"East Hanover Twp",420,"'10-3121","Categorical Transportation Aid",178676.00,201133.00,495285.00
27,"Morris",1190,"East Hanover Twp",430,"'10-3131","Extraordinary Aid",334897.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",440,"'10-3132","Categorical Special Education Aid",947303.00,1065923.00,1179750.00
27,"Morris",1190,"East Hanover Twp",470,"'10-3177","Categorical Security Aid",21436.00,88752.00,98162.00
27,"Morris",1190,"East Hanover Twp",500,"'10-3XXX","Other State Aids",17263.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",520,"'","Total Revenues from State Sources",1499575.00,1355808.00,1773197.00
27,"Morris",1190,"East Hanover Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,948623.00,1828084.00
27,"Morris",1190,"East Hanover Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,533000.00,0.00
27,"Morris",1190,"East Hanover Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1145662.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",720,"'","Total Operating Budget",22296176.00,25678815.00,27487716.00
27,"Morris",1190,"East Hanover Twp",737,"'20-1760","Student Activity Fund Revenue",91973.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",740,"'20-1XXX","Other Revenue from Local Sources",21061.00,6450.00,0.00
27,"Morris",1190,"East Hanover Twp",745,"'20-1XXX","Total Revenues from Local Sources",113034.00,6450.00,0.00
27,"Morris",1190,"East Hanover Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",41120.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,3489.00,0.00
27,"Morris",1190,"East Hanover Twp",770,"'","Total Revenues from State Sources",41120.00,3489.00,0.00
27,"Morris",1190,"East Hanover Twp",775,"'20-4411-4416","Title I",80461.00,84966.00,64375.00
27,"Morris",1190,"East Hanover Twp",780,"'20-4451-4455","Title II",13620.00,22395.00,15417.00
27,"Morris",1190,"East Hanover Twp",785,"'20-4491-4494","Title III",0.00,2257.00,0.00
27,"Morris",1190,"East Hanover Twp",790,"'20-4471-4474","Title IV",20171.00,10119.00,8000.00
27,"Morris",1190,"East Hanover Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",252568.00,274836.00,201736.00
27,"Morris",1190,"East Hanover Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,74440.00,0.00
27,"Morris",1190,"East Hanover Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",5365.00,34635.00,0.00
27,"Morris",1190,"East Hanover Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",1190,"East Hanover Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",19160.00,25840.00,0.00
27,"Morris",1190,"East Hanover Twp",814,"'20-4540","Arp-ESSER",99873.00,108274.00,0.00
27,"Morris",1190,"East Hanover Twp",823,"'20-4534","CRRSA Act-ESSER II",7125.00,12875.00,0.00
27,"Morris",1190,"East Hanover Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",14233.00,10767.00,0.00
27,"Morris",1190,"East Hanover Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",15022.00,4703.00,0.00
27,"Morris",1190,"East Hanover Twp",830,"'","Total Revenues from Federal Sources",527598.00,706107.00,289528.00
27,"Morris",1190,"East Hanover Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1081.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",840,"'","Total Grants and Entitlements",680671.00,716046.00,289528.00
27,"Morris",1190,"East Hanover Twp",850,"'40-5XXX","Other Financing Sources",444.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",860,"'40-1210","Local Tax Levy",571650.00,795175.00,758005.00
27,"Morris",1190,"East Hanover Twp",885,"'","Total Revenues from Local Sources",571650.00,795175.00,758005.00
27,"Morris",1190,"East Hanover Twp",890,"'40-3160","Debt Service Aid Type II",0.00,72943.00,69533.00
27,"Morris",1190,"East Hanover Twp",895,"'","Total Local Repayment of Debt",572094.00,868118.00,827538.00
27,"Morris",1190,"East Hanover Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-444.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",935,"'","Total Repayment of Debt",571650.00,868118.00,827538.00
27,"Morris",1190,"East Hanover Twp",1000,"'","Total Revenues/Sources",23548497.00,27262979.00,28604782.00
27,"Morris",1190,"East Hanover Twp",1010,"'","Total Revenues/Sources Net of Transfers",23548497.00,27262979.00,28604782.00
27,"Morris",1530,"Florham Park Boro",100,"'10-1210","Local Tax Levy",19993908.00,20773055.00,21365509.00
27,"Morris",1530,"Florham Park Boro",190,"'10-1300","Total Tuition",71673.00,125812.00,48000.00
27,"Morris",1530,"Florham Park Boro",240,"'10-1410","Transportation Fees from Individuals",75335.00,45000.00,75000.00
27,"Morris",1530,"Florham Park Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",14010.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",234561.00,60000.00,115365.00
27,"Morris",1530,"Florham Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3243.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",370,"'","Total Revenues from Local Sources",20392730.00,21003867.00,21603874.00
27,"Morris",1530,"Florham Park Boro",420,"'10-3121","Categorical Transportation Aid",161007.00,161007.00,256714.00
27,"Morris",1530,"Florham Park Boro",430,"'10-3131","Extraordinary Aid",195571.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",440,"'10-3132","Categorical Special Education Aid",905886.00,1044885.00,1083293.00
27,"Morris",1530,"Florham Park Boro",441,"'10-3133","Family Crisis Transportation Aid",33339.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",470,"'10-3177","Categorical Security Aid",19487.00,66755.00,90091.00
27,"Morris",1530,"Florham Park Boro",520,"'","Total Revenues from State Sources",1315290.00,1272647.00,1430098.00
27,"Morris",1530,"Florham Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,676766.00,406668.00
27,"Morris",1530,"Florham Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,300000.00,822983.00
27,"Morris",1530,"Florham Park Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,20000.00,23500.00
27,"Morris",1530,"Florham Park Boro",680,"'10-5200","Transfers from Other Funds",184924.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,104861.00,0.00
27,"Morris",1530,"Florham Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",1075740.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",720,"'","Total Operating Budget",22968684.00,23378141.00,24287123.00
27,"Morris",1530,"Florham Park Boro",737,"'20-1760","Student Activity Fund Revenue",51659.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",738,"'20-1770","Scholarship Fund Revenue",294.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",24031.00,20524.00,10000.00
27,"Morris",1530,"Florham Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",75984.00,20524.00,10000.00
27,"Morris",1530,"Florham Park Boro",765,"'20-32XX","Other Restricted Entitlements",14025.00,5613.00,5000.00
27,"Morris",1530,"Florham Park Boro",770,"'","Total Revenues from State Sources",14025.00,5613.00,5000.00
27,"Morris",1530,"Florham Park Boro",775,"'20-4411-4416","Title I",28634.00,26439.00,0.00
27,"Morris",1530,"Florham Park Boro",780,"'20-4451-4455","Title II",14050.00,13981.00,10000.00
27,"Morris",1530,"Florham Park Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,5000.00
27,"Morris",1530,"Florham Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",232002.00,247706.00,205000.00
27,"Morris",1530,"Florham Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",58522.00,22047.00,0.00
27,"Morris",1530,"Florham Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",26416.00,13584.00,0.00
27,"Morris",1530,"Florham Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",9456.00,23042.00,0.00
27,"Morris",1530,"Florham Park Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,22500.00,0.00
27,"Morris",1530,"Florham Park Boro",814,"'20-4540","Arp-ESSER",60000.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",823,"'20-4534","CRRSA Act-ESSER II",6574.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",825,"'20-4XXX","Other",0.00,58000.00,0.00
27,"Morris",1530,"Florham Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",22500.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",830,"'","Total Revenues from Federal Sources",468154.00,437299.00,220000.00
27,"Morris",1530,"Florham Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3091.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-104.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",840,"'","Total Grants and Entitlements",554968.00,463436.00,235000.00
27,"Morris",1530,"Florham Park Boro",860,"'40-1210","Local Tax Levy",1862704.00,1030342.00,1044414.00
27,"Morris",1530,"Florham Park Boro",885,"'","Total Revenues from Local Sources",1862704.00,1030342.00,1044414.00
27,"Morris",1530,"Florham Park Boro",890,"'40-3160","Debt Service Aid Type II",463021.00,530783.00,538030.00
27,"Morris",1530,"Florham Park Boro",895,"'","Total Local Repayment of Debt",2325725.00,1561125.00,1582444.00
27,"Morris",1530,"Florham Park Boro",935,"'","Total Repayment of Debt",2325725.00,1561125.00,1582444.00
27,"Morris",1530,"Florham Park Boro",1000,"'","Total Revenues/Sources",25849377.00,25402702.00,26104567.00
27,"Morris",1530,"Florham Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",25849377.00,25402702.00,26104567.00
27,"Morris",1990,"Hanover Park Regional",100,"'10-1210","Local Tax Levy",34952171.00,35651214.00,36336662.00
27,"Morris",1990,"Hanover Park Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1400465.00,100000.00,100000.00
27,"Morris",1990,"Hanover Park Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2118.00,250.00,500.00
27,"Morris",1990,"Hanover Park Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",58319.00,1000.00,5000.00
27,"Morris",1990,"Hanover Park Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5158.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",370,"'","Total Revenues from Local Sources",36418231.00,35752464.00,36442162.00
27,"Morris",1990,"Hanover Park Regional",420,"'10-3121","Categorical Transportation Aid",640159.00,702432.00,779456.00
27,"Morris",1990,"Hanover Park Regional",430,"'10-3131","Extraordinary Aid",646043.00,150000.00,150000.00
27,"Morris",1990,"Hanover Park Regional",440,"'10-3132","Categorical Special Education Aid",1390438.00,1451619.00,1483962.00
27,"Morris",1990,"Hanover Park Regional",470,"'10-3177","Categorical Security Aid",25177.00,122212.00,124453.00
27,"Morris",1990,"Hanover Park Regional",500,"'10-3XXX","Other State Aids",48666.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",520,"'","Total Revenues from State Sources",2750483.00,2426263.00,2537871.00
27,"Morris",1990,"Hanover Park Regional",540,"'10-4200","Medicaid Reimbursement",0.00,14385.00,0.00
27,"Morris",1990,"Hanover Park Regional",570,"'","Total Revenues from Federal Sources",0.00,14385.00,0.00
27,"Morris",1990,"Hanover Park Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5734682.00,5154451.00
27,"Morris",1990,"Hanover Park Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,496009.00,150000.00
27,"Morris",1990,"Hanover Park Regional",680,"'10-5200","Transfers from Other Funds",683708.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1119395.00,0.00
27,"Morris",1990,"Hanover Park Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1008958.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",720,"'","Total Operating Budget",38843464.00,45543198.00,44284484.00
27,"Morris",1990,"Hanover Park Regional",737,"'20-1760","Student Activity Fund Revenue",591038.00,577077.00,550000.00
27,"Morris",1990,"Hanover Park Regional",738,"'20-1770","Scholarship Fund Revenue",11798.00,23350.00,24000.00
27,"Morris",1990,"Hanover Park Regional",740,"'20-1XXX","Other Revenue from Local Sources",722.00,3574.00,4296.00
27,"Morris",1990,"Hanover Park Regional",745,"'20-1XXX","Total Revenues from Local Sources",603558.00,604001.00,578296.00
27,"Morris",1990,"Hanover Park Regional",765,"'20-32XX","Other Restricted Entitlements",30588.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",770,"'","Total Revenues from State Sources",30588.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",775,"'20-4411-4416","Title I",29950.00,43248.00,28386.00
27,"Morris",1990,"Hanover Park Regional",780,"'20-4451-4455","Title II",16923.00,34611.00,14335.00
27,"Morris",1990,"Hanover Park Regional",785,"'20-4491-4494","Title III",0.00,20404.00,0.00
27,"Morris",1990,"Hanover Park Regional",790,"'20-4471-4474","Title IV",10000.00,10138.00,8000.00
27,"Morris",1990,"Hanover Park Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",287214.00,323758.00,247358.00
27,"Morris",1990,"Hanover Park Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",69347.00,866.00,0.00
27,"Morris",1990,"Hanover Park Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3658.00,32955.00,0.00
27,"Morris",1990,"Hanover Park Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",28005.00,11995.00,0.00
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",0.00,217472.00,0.00
27,"Morris",1990,"Hanover Park Regional",823,"'20-4534","CRRSA Act-ESSER II",18971.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",11934.00,6924.00,0.00
27,"Morris",1990,"Hanover Park Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",11471.00,18241.00,0.00
27,"Morris",1990,"Hanover Park Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",515129.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",830,"'","Total Revenues from Federal Sources",1002602.00,765612.00,298079.00
27,"Morris",1990,"Hanover Park Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-92407.00,-44716.00,0.00
27,"Morris",1990,"Hanover Park Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2224.00,-650.00,0.00
27,"Morris",1990,"Hanover Park Regional",840,"'","Total Grants and Entitlements",1546565.00,1324247.00,876375.00
27,"Morris",1990,"Hanover Park Regional",845,"'40-5200","Transfers from Other Funds",0.00,3140000.00,734000.00
27,"Morris",1990,"Hanover Park Regional",860,"'40-1210","Local Tax Levy",3164098.00,2731533.00,2730552.00
27,"Morris",1990,"Hanover Park Regional",885,"'","Total Revenues from Local Sources",3164098.00,2731533.00,2730552.00
27,"Morris",1990,"Hanover Park Regional",890,"'40-3160","Debt Service Aid Type II",252252.00,256687.00,2156048.00
27,"Morris",1990,"Hanover Park Regional",895,"'","Total Local Repayment of Debt",3416350.00,6128220.00,5620600.00
27,"Morris",1990,"Hanover Park Regional",935,"'","Total Repayment of Debt",3416350.00,6128220.00,5620600.00
27,"Morris",1990,"Hanover Park Regional",1000,"'","Total Revenues/Sources",43806379.00,52995665.00,50781459.00
27,"Morris",1990,"Hanover Park Regional",1010,"'","Total Revenues/Sources Net of Transfers",43806379.00,52995665.00,50781459.00
27,"Morris",2000,"Hanover Twp",100,"'10-1210","Local Tax Levy",28317686.00,28884040.00,29781939.00
27,"Morris",2000,"Hanover Twp",190,"'10-1300","Total Tuition",37040.00,60000.00,60000.00
27,"Morris",2000,"Hanover Twp",260,"'10-1910","Rents and Royalties",50.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",145321.00,100000.00,100000.00
27,"Morris",2000,"Hanover Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",137.00,210.00,210.00
27,"Morris",2000,"Hanover Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",435.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",370,"'","Total Revenues from Local Sources",28500669.00,29044250.00,29942149.00
27,"Morris",2000,"Hanover Twp",420,"'10-3121","Categorical Transportation Aid",214496.00,239688.00,239688.00
27,"Morris",2000,"Hanover Twp",430,"'10-3131","Extraordinary Aid",367697.00,400000.00,400000.00
27,"Morris",2000,"Hanover Twp",440,"'10-3132","Categorical Special Education Aid",1294035.00,1360455.00,1439444.00
27,"Morris",2000,"Hanover Twp",470,"'10-3177","Categorical Security Aid",25667.00,119067.00,119653.00
27,"Morris",2000,"Hanover Twp",500,"'10-3XXX","Other State Aids",13050.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",520,"'","Total Revenues from State Sources",1914945.00,2119210.00,2198785.00
27,"Morris",2000,"Hanover Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,400000.00,773331.00
27,"Morris",2000,"Hanover Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,166830.00,0.00
27,"Morris",2000,"Hanover Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,200000.00,0.00
27,"Morris",2000,"Hanover Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,186265.00,0.00
27,"Morris",2000,"Hanover Twp",715,"'","Actual Revenues (Over)/Under Expenditures",293195.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",720,"'","Total Operating Budget",30708809.00,32116555.00,32914265.00
27,"Morris",2000,"Hanover Twp",737,"'20-1760","Student Activity Fund Revenue",119540.00,90000.00,90000.00
27,"Morris",2000,"Hanover Twp",738,"'20-1770","Scholarship Fund Revenue",5714.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",745,"'20-1XXX","Total Revenues from Local Sources",125254.00,90000.00,90000.00
27,"Morris",2000,"Hanover Twp",765,"'20-32XX","Other Restricted Entitlements",68150.00,98082.00,78466.00
27,"Morris",2000,"Hanover Twp",770,"'","Total Revenues from State Sources",68150.00,98082.00,78466.00
27,"Morris",2000,"Hanover Twp",775,"'20-4411-4416","Title I",36158.00,41521.00,33216.00
27,"Morris",2000,"Hanover Twp",780,"'20-4451-4455","Title II",8532.00,19236.00,15388.00
27,"Morris",2000,"Hanover Twp",785,"'20-4491-4494","Title III",9902.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",790,"'20-4471-4474","Title IV",16044.00,10000.00,8000.00
27,"Morris",2000,"Hanover Twp",804,"'20-4419","Arp-Idea Basic",36874.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",341673.00,347018.00,322087.00
27,"Morris",2000,"Hanover Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",105819.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",814,"'20-4540","Arp-ESSER",73137.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",816,"'20-4530","CARES Act Education Stabilization Fund",3710.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",823,"'20-4534","CRRSA Act-ESSER II",48376.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25000.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",830,"'","Total Revenues from Federal Sources",790225.00,417775.00,378691.00
27,"Morris",2000,"Hanover Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1974.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-4296.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",840,"'","Total Grants and Entitlements",981307.00,605857.00,547157.00
27,"Morris",2000,"Hanover Twp",1000,"'","Total Revenues/Sources",31690116.00,32722412.00,33461422.00
27,"Morris",2000,"Hanover Twp",1010,"'","Total Revenues/Sources Net of Transfers",31690116.00,32722412.00,33461422.00
27,"Morris",2010,"Harding Township",100,"'10-1210","Local Tax Levy",11278768.00,11602469.00,11999754.00
27,"Morris",2010,"Harding Township",190,"'10-1300","Total Tuition",86400.00,70000.00,70000.00
27,"Morris",2010,"Harding Township",240,"'10-1410","Transportation Fees from Individuals",8005.00,9000.00,9000.00
27,"Morris",2010,"Harding Township",260,"'10-1910","Rents and Royalties",2000.00,13000.00,13000.00
27,"Morris",2010,"Harding Township",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",87667.00,62500.00,100000.00
27,"Morris",2010,"Harding Township",370,"'","Total Revenues from Local Sources",11462840.00,11756969.00,12191754.00
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",193488.00,250700.00,150000.00
27,"Morris",2010,"Harding Township",440,"'10-3132","Categorical Special Education Aid",280165.00,364590.00,416843.00
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",58146.00,0.00,0.00
27,"Morris",2010,"Harding Township",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",20000.00,0.00,0.00
27,"Morris",2010,"Harding Township",520,"'","Total Revenues from State Sources",903828.00,967319.00,918872.00
27,"Morris",2010,"Harding Township",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,380548.00,350323.00
27,"Morris",2010,"Harding Township",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,40000.00,0.00
27,"Morris",2010,"Harding Township",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,75800.00,0.00
27,"Morris",2010,"Harding Township",710,"'","Adjustment for Prior Year Encumbrances",0.00,20627.00,0.00
27,"Morris",2010,"Harding Township",715,"'","Actual Revenues (Over)/Under Expenditures",-583403.00,0.00,0.00
27,"Morris",2010,"Harding Township",720,"'","Total Operating Budget",11783265.00,13241263.00,13460949.00
27,"Morris",2010,"Harding Township",737,"'20-1760","Student Activity Fund Revenue",34895.00,0.00,0.00
27,"Morris",2010,"Harding Township",738,"'20-1770","Scholarship Fund Revenue",2026.00,0.00,0.00
27,"Morris",2010,"Harding Township",745,"'20-1XXX","Total Revenues from Local Sources",36921.00,0.00,0.00
27,"Morris",2010,"Harding Township",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",12548.00,6235.00,0.00
27,"Morris",2010,"Harding Township",765,"'20-32XX","Other Restricted Entitlements",6159.00,2591.00,0.00
27,"Morris",2010,"Harding Township",770,"'","Total Revenues from State Sources",18707.00,8826.00,0.00
27,"Morris",2010,"Harding Township",775,"'20-4411-4416","Title I",29240.00,26183.00,21270.00
27,"Morris",2010,"Harding Township",780,"'20-4451-4455","Title II",0.00,16957.00,7025.00
27,"Morris",2010,"Harding Township",790,"'20-4471-4474","Title IV",20000.00,10000.00,8500.00
27,"Morris",2010,"Harding Township",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",84758.00,88553.00,75270.00
27,"Morris",2010,"Harding Township",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,10000.00,0.00
27,"Morris",2010,"Harding Township",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",2010,"Harding Township",814,"'20-4540","Arp-ESSER",301099.00,0.00,0.00
27,"Morris",2010,"Harding Township",823,"'20-4534","CRRSA Act-ESSER II",101875.00,0.00,0.00
27,"Morris",2010,"Harding Township",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9931.00,15069.00,0.00
27,"Morris",2010,"Harding Township",825,"'20-4XXX","Other",25456.00,30924.00,22905.00
27,"Morris",2010,"Harding Township",826,"'20-4536","CRRSA Act-Mental Health Grant",43650.00,1350.00,0.00
27,"Morris",2010,"Harding Township",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",219255.00,0.00,0.00
27,"Morris",2010,"Harding Township",830,"'","Total Revenues from Federal Sources",835264.00,244036.00,134970.00
27,"Morris",2010,"Harding Township",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4125.00,0.00,0.00
27,"Morris",2010,"Harding Township",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1526.00,0.00,0.00
27,"Morris",2010,"Harding Township",840,"'","Total Grants and Entitlements",885241.00,252862.00,134970.00
27,"Morris",2010,"Harding Township",1000,"'","Total Revenues/Sources",12668506.00,13494125.00,13595919.00
27,"Morris",2010,"Harding Township",1010,"'","Total Revenues/Sources Net of Transfers",12668506.00,13494125.00,13595919.00
27,"Morris",2380,"Jefferson Twp",100,"'10-1210","Local Tax Levy",46076512.00,47658042.00,48940863.00
27,"Morris",2380,"Jefferson Twp",190,"'10-1300","Total Tuition",422122.00,350000.00,365326.00
27,"Morris",2380,"Jefferson Twp",260,"'10-1910","Rents and Royalties",6000.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",603096.00,200000.00,412824.00
27,"Morris",2380,"Jefferson Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,25000.00,25000.00
27,"Morris",2380,"Jefferson Twp",370,"'","Total Revenues from Local Sources",47107730.00,48233042.00,49744013.00
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",442960.00,441010.00,376516.00
27,"Morris",2380,"Jefferson Twp",440,"'10-3132","Categorical Special Education Aid",2137733.00,2137733.00,2137733.00
27,"Morris",2380,"Jefferson Twp",460,"'10-3176","Equalization Aid",3554702.00,2028551.00,1772561.00
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",1317870.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",92848.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",520,"'","Total Revenues from State Sources",8485476.00,5546657.00,5226173.00
27,"Morris",2380,"Jefferson Twp",540,"'10-4200","Medicaid Reimbursement",65406.00,57496.00,70416.00
27,"Morris",2380,"Jefferson Twp",570,"'","Total Revenues from Federal Sources",65406.00,57496.00,70416.00
27,"Morris",2380,"Jefferson Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4562911.00,3791188.00
27,"Morris",2380,"Jefferson Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1385320.00
27,"Morris",2380,"Jefferson Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,714000.00,0.00
27,"Morris",2380,"Jefferson Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,242661.00,0.00
27,"Morris",2380,"Jefferson Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,200000.00,0.00
27,"Morris",2380,"Jefferson Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1230849.00,0.00
27,"Morris",2380,"Jefferson Twp",715,"'","Actual Revenues (Over)/Under Expenditures",841613.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",720,"'","Total Operating Budget",56500225.00,60787616.00,60217110.00
27,"Morris",2380,"Jefferson Twp",737,"'20-1760","Student Activity Fund Revenue",529818.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",738,"'20-1770","Scholarship Fund Revenue",18684.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",745,"'20-1XXX","Total Revenues from Local Sources",548502.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",760,"'20-3218","Preschool Education Aid",1034483.00,2775370.00,3968250.00
27,"Morris",2380,"Jefferson Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,63913.00,0.00
27,"Morris",2380,"Jefferson Twp",765,"'20-32XX","Other Restricted Entitlements",67919.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",770,"'","Total Revenues from State Sources",1102402.00,2839283.00,3968250.00
27,"Morris",2380,"Jefferson Twp",775,"'20-4411-4416","Title I",113852.00,228973.00,194627.00
27,"Morris",2380,"Jefferson Twp",780,"'20-4451-4455","Title II",50348.00,45029.00,38275.00
27,"Morris",2380,"Jefferson Twp",785,"'20-4491-4494","Title III",2000.00,24887.00,10000.00
27,"Morris",2380,"Jefferson Twp",790,"'20-4471-4474","Title IV",11092.00,10000.00,10000.00
27,"Morris",2380,"Jefferson Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",675721.00,707744.00,601582.00
27,"Morris",2380,"Jefferson Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",62782.00,119400.00,32100.00
27,"Morris",2380,"Jefferson Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15763.00,7789.00,0.00
27,"Morris",2380,"Jefferson Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,21825.00,0.00
27,"Morris",2380,"Jefferson Twp",814,"'20-4540","Arp-ESSER",885584.00,124657.00,0.00
27,"Morris",2380,"Jefferson Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",39625.00,2866.00,0.00
27,"Morris",2380,"Jefferson Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",13725.00,11144.00,0.00
27,"Morris",2380,"Jefferson Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",36697.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,17933.00,0.00
27,"Morris",2380,"Jefferson Twp",830,"'","Total Revenues from Federal Sources",1947189.00,1322247.00,886584.00
27,"Morris",2380,"Jefferson Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",240907.00,525070.00,539682.00
27,"Morris",2380,"Jefferson Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-32410.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-3934.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",840,"'","Total Grants and Entitlements",3802656.00,4686600.00,5394516.00
27,"Morris",2380,"Jefferson Twp",845,"'40-5200","Transfers from Other Funds",23378.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",860,"'40-1210","Local Tax Levy",2247441.00,2192937.00,2173262.00
27,"Morris",2380,"Jefferson Twp",885,"'","Total Revenues from Local Sources",2247441.00,2192937.00,2173262.00
27,"Morris",2380,"Jefferson Twp",890,"'40-3160","Debt Service Aid Type II",216498.00,212905.00,209314.00
27,"Morris",2380,"Jefferson Twp",892,"'40-303","Budgeted Fund Balance",0.00,6157.00,23378.00
27,"Morris",2380,"Jefferson Twp",895,"'","Total Local Repayment of Debt",2487317.00,2411999.00,2405954.00
27,"Morris",2380,"Jefferson Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-16786.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",935,"'","Total Repayment of Debt",2470531.00,2411999.00,2405954.00
27,"Morris",2380,"Jefferson Twp",1000,"'","Total Revenues/Sources",62773412.00,67886215.00,68017580.00
27,"Morris",2380,"Jefferson Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",240907.00,525070.00,539682.00
27,"Morris",2380,"Jefferson Twp",1010,"'","Total Revenues/Sources Net of Transfers",62532505.00,67361145.00,67477898.00
27,"Morris",2460,"Kinnelon Boro",100,"'10-1210","Local Tax Levy",39101094.00,39841301.00,40880984.00
27,"Morris",2460,"Kinnelon Boro",190,"'10-1300","Total Tuition",15300.00,11564.00,140000.00
27,"Morris",2460,"Kinnelon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,175000.00,175000.00
27,"Morris",2460,"Kinnelon Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",8887.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1169.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",114626.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",370,"'","Total Revenues from Local Sources",39241076.00,40027865.00,41195984.00
27,"Morris",2460,"Kinnelon Boro",420,"'10-3121","Categorical Transportation Aid",617484.00,807639.00,1000531.00
27,"Morris",2460,"Kinnelon Boro",430,"'10-3131","Extraordinary Aid",969226.00,750000.00,750000.00
27,"Morris",2460,"Kinnelon Boro",440,"'10-3132","Categorical Special Education Aid",1669372.00,1795239.00,1899472.00
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",30264.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",520,"'","Total Revenues from State Sources",3451115.00,3517647.00,3814772.00
27,"Morris",2460,"Kinnelon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,927972.00,219226.00
27,"Morris",2460,"Kinnelon Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1372500.00
27,"Morris",2460,"Kinnelon Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1654731.00,0.00
27,"Morris",2460,"Kinnelon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1236260.00,0.00
27,"Morris",2460,"Kinnelon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",25834.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",720,"'","Total Operating Budget",42718025.00,47364475.00,46602482.00
27,"Morris",2460,"Kinnelon Boro",737,"'20-1760","Student Activity Fund Revenue",444952.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",738,"'20-1770","Scholarship Fund Revenue",35248.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",740,"'20-1XXX","Other Revenue from Local Sources",53275.00,35000.00,0.00
27,"Morris",2460,"Kinnelon Boro",745,"'20-1XXX","Total Revenues from Local Sources",533475.00,35000.00,0.00
27,"Morris",2460,"Kinnelon Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",40260.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",768,"'20-3700","State Grants Through Intermediate Sources",3825.00,3835.00,0.00
27,"Morris",2460,"Kinnelon Boro",770,"'","Total Revenues from State Sources",44085.00,3835.00,0.00
27,"Morris",2460,"Kinnelon Boro",775,"'20-4411-4416","Title I",33235.00,45000.00,45000.00
27,"Morris",2460,"Kinnelon Boro",780,"'20-4451-4455","Title II",34324.00,35000.00,35000.00
27,"Morris",2460,"Kinnelon Boro",803,"'20-4409","Arp-Idea Preschool",3912.00,15000.00,0.00
27,"Morris",2460,"Kinnelon Boro",804,"'20-4419","Arp-Idea Basic",3936.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",373306.00,392070.00,392070.00
27,"Morris",2460,"Kinnelon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",52045.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",5528.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",3861.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",814,"'20-4540","Arp-ESSER",236465.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25000.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",6600.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",830,"'","Total Revenues from Federal Sources",823212.00,487070.00,472070.00
27,"Morris",2460,"Kinnelon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-30706.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6252.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",840,"'","Total Grants and Entitlements",1376318.00,525905.00,472070.00
27,"Morris",2460,"Kinnelon Boro",860,"'40-1210","Local Tax Levy",1499556.00,1501215.00,1248512.00
27,"Morris",2460,"Kinnelon Boro",885,"'","Total Revenues from Local Sources",1499556.00,1501215.00,1248512.00
27,"Morris",2460,"Kinnelon Boro",890,"'40-3160","Debt Service Aid Type II",72960.00,79623.00,178763.00
27,"Morris",2460,"Kinnelon Boro",895,"'","Total Local Repayment of Debt",1572516.00,1580838.00,1427275.00
27,"Morris",2460,"Kinnelon Boro",935,"'","Total Repayment of Debt",1572516.00,1580838.00,1427275.00
27,"Morris",2460,"Kinnelon Boro",1000,"'","Total Revenues/Sources",45666859.00,49471218.00,48501827.00
27,"Morris",2460,"Kinnelon Boro",1010,"'","Total Revenues/Sources Net of Transfers",45666859.00,49471218.00,48501827.00
27,"Morris",2650,"Lincoln Park Boro",100,"'10-1210","Local Tax Levy",21250856.00,21923853.00,22379869.00
27,"Morris",2650,"Lincoln Park Boro",190,"'10-1300","Total Tuition",75474.00,318600.00,91200.00
27,"Morris",2650,"Lincoln Park Boro",260,"'10-1910","Rents and Royalties",316069.00,325551.00,335318.00
27,"Morris",2650,"Lincoln Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",116229.00,80000.00,80000.00
27,"Morris",2650,"Lincoln Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",6136.00,5000.00,0.00
27,"Morris",2650,"Lincoln Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",23687.00,12000.00,0.00
27,"Morris",2650,"Lincoln Park Boro",370,"'","Total Revenues from Local Sources",21788451.00,22665004.00,22886387.00
27,"Morris",2650,"Lincoln Park Boro",420,"'10-3121","Categorical Transportation Aid",635819.00,635819.00,663485.00
27,"Morris",2650,"Lincoln Park Boro",430,"'10-3131","Extraordinary Aid",330071.00,190000.00,190000.00
27,"Morris",2650,"Lincoln Park Boro",440,"'10-3132","Categorical Special Education Aid",982365.00,1133838.00,1446863.00
27,"Morris",2650,"Lincoln Park Boro",470,"'10-3177","Categorical Security Aid",136362.00,136362.00,178348.00
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",22464.00,21344.00,0.00
27,"Morris",2650,"Lincoln Park Boro",520,"'","Total Revenues from State Sources",2210934.00,2221216.00,2582549.00
27,"Morris",2650,"Lincoln Park Boro",540,"'10-4200","Medicaid Reimbursement",35095.00,40029.00,44608.00
27,"Morris",2650,"Lincoln Park Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3229.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",570,"'","Total Revenues from Federal Sources",38324.00,40029.00,44608.00
27,"Morris",2650,"Lincoln Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,400071.00,242986.00
27,"Morris",2650,"Lincoln Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,60000.00,0.00
27,"Morris",2650,"Lincoln Park Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,75000.00,0.00
27,"Morris",2650,"Lincoln Park Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,350000.00,250000.00
27,"Morris",2650,"Lincoln Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,143331.00,0.00
27,"Morris",2650,"Lincoln Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",555575.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",720,"'","Total Operating Budget",24593284.00,25954651.00,26006530.00
27,"Morris",2650,"Lincoln Park Boro",737,"'20-1760","Student Activity Fund Revenue",82725.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",12739.00,7292.00,0.00
27,"Morris",2650,"Lincoln Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",95464.00,7292.00,0.00
27,"Morris",2650,"Lincoln Park Boro",765,"'20-32XX","Other Restricted Entitlements",6496.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",770,"'","Total Revenues from State Sources",6496.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",775,"'20-4411-4416","Title I",50343.00,125097.00,41436.00
27,"Morris",2650,"Lincoln Park Boro",780,"'20-4451-4455","Title II",32403.00,24762.00,15968.00
27,"Morris",2650,"Lincoln Park Boro",785,"'20-4491-4494","Title III",26246.00,95084.00,2206.00
27,"Morris",2650,"Lincoln Park Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
27,"Morris",2650,"Lincoln Park Boro",803,"'20-4409","Arp-Idea Preschool",1066.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",259919.00,278685.00,250000.00
27,"Morris",2650,"Lincoln Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,105307.00,0.00
27,"Morris",2650,"Lincoln Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",22066.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5003.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",40500.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",814,"'20-4540","Arp-ESSER",453496.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",11.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",823,"'20-4534","CRRSA Act-ESSER II",119507.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",72.00,17875.00,0.00
27,"Morris",2650,"Lincoln Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",539.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",2833.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",830,"'","Total Revenues from Federal Sources",1024004.00,656810.00,317610.00
27,"Morris",2650,"Lincoln Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7151.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",840,"'","Total Grants and Entitlements",1133115.00,664102.00,317610.00
27,"Morris",2650,"Lincoln Park Boro",845,"'40-5200","Transfers from Other Funds",377348.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",860,"'40-1210","Local Tax Levy",131218.00,671123.00,181584.00
27,"Morris",2650,"Lincoln Park Boro",885,"'","Total Revenues from Local Sources",131218.00,671123.00,181584.00
27,"Morris",2650,"Lincoln Park Boro",890,"'40-3160","Debt Service Aid Type II",62938.00,230546.00,192006.00
27,"Morris",2650,"Lincoln Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,377348.00
27,"Morris",2650,"Lincoln Park Boro",895,"'","Total Local Repayment of Debt",571504.00,901670.00,750938.00
27,"Morris",2650,"Lincoln Park Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-377347.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",935,"'","Total Repayment of Debt",194157.00,901670.00,750938.00
27,"Morris",2650,"Lincoln Park Boro",1000,"'","Total Revenues/Sources",25920556.00,27520423.00,27075078.00
27,"Morris",2650,"Lincoln Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",25920556.00,27520423.00,27075078.00
27,"Morris",2870,"Madison Boro",100,"'10-1210","Local Tax Levy",44476745.00,45287309.00,46804741.00
27,"Morris",2870,"Madison Boro",190,"'10-1300","Total Tuition",1954996.00,2071005.00,1801843.00
27,"Morris",2870,"Madison Boro",240,"'10-1410","Transportation Fees from Individuals",3347.00,10000.00,2700.00
27,"Morris",2870,"Madison Boro",260,"'10-1910","Rents and Royalties",31256.00,25000.00,25000.00
27,"Morris",2870,"Madison Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",305749.00,229584.00,586836.00
27,"Morris",2870,"Madison Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",17685.00,2000.00,2000.00
27,"Morris",2870,"Madison Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",53150.00,3000.00,3000.00
27,"Morris",2870,"Madison Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6202.00,0.00,0.00
27,"Morris",2870,"Madison Boro",370,"'","Total Revenues from Local Sources",46849130.00,47627898.00,49226120.00
27,"Morris",2870,"Madison Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",431254.00,215000.00,275000.00
27,"Morris",2870,"Madison Boro",400,"'","Total Revenues from Intermediate Sources",431254.00,215000.00,275000.00
27,"Morris",2870,"Madison Boro",420,"'10-3121","Categorical Transportation Aid",255898.00,255898.00,442095.00
27,"Morris",2870,"Madison Boro",430,"'10-3131","Extraordinary Aid",724848.00,600000.00,700000.00
27,"Morris",2870,"Madison Boro",440,"'10-3132","Categorical Special Education Aid",2193412.00,2620831.00,2782430.00
27,"Morris",2870,"Madison Boro",470,"'10-3177","Categorical Security Aid",205379.00,205379.00,236011.00
27,"Morris",2870,"Madison Boro",500,"'10-3XXX","Other State Aids",55605.00,50000.00,50000.00
27,"Morris",2870,"Madison Boro",520,"'","Total Revenues from State Sources",3435142.00,3732108.00,4210536.00
27,"Morris",2870,"Madison Boro",540,"'10-4200","Medicaid Reimbursement",9442.00,33849.00,39524.00
27,"Morris",2870,"Madison Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",51749.00,0.00,0.00
27,"Morris",2870,"Madison Boro",570,"'","Total Revenues from Federal Sources",61191.00,33849.00,39524.00
27,"Morris",2870,"Madison Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2544977.00,2544977.00
27,"Morris",2870,"Madison Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2674400.00,0.00
27,"Morris",2870,"Madison Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,492300.00,456165.00
27,"Morris",2870,"Madison Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,506537.00,0.00
27,"Morris",2870,"Madison Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-455826.00,0.00,0.00
27,"Morris",2870,"Madison Boro",720,"'","Total Operating Budget",50320891.00,57827069.00,56752322.00
27,"Morris",2870,"Madison Boro",737,"'20-1760","Student Activity Fund Revenue",728766.00,0.00,0.00
27,"Morris",2870,"Madison Boro",738,"'20-1770","Scholarship Fund Revenue",7681.00,0.00,0.00
27,"Morris",2870,"Madison Boro",740,"'20-1XXX","Other Revenue from Local Sources",40629.00,14199.00,0.00
27,"Morris",2870,"Madison Boro",745,"'20-1XXX","Total Revenues from Local Sources",777076.00,14199.00,0.00
27,"Morris",2870,"Madison Boro",765,"'20-32XX","Other Restricted Entitlements",273494.00,369833.00,314512.00
27,"Morris",2870,"Madison Boro",770,"'","Total Revenues from State Sources",273494.00,369833.00,314512.00
27,"Morris",2870,"Madison Boro",775,"'20-4411-4416","Title I",82969.00,85224.00,64741.00
27,"Morris",2870,"Madison Boro",780,"'20-4451-4455","Title II",46549.00,53117.00,31200.00
27,"Morris",2870,"Madison Boro",785,"'20-4491-4494","Title III",15125.00,34119.00,13592.00
27,"Morris",2870,"Madison Boro",790,"'20-4471-4474","Title IV",12448.00,17552.00,8500.00
27,"Morris",2870,"Madison Boro",804,"'20-4419","Arp-Idea Basic",599.00,0.00,0.00
27,"Morris",2870,"Madison Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",640886.00,686522.00,584274.00
27,"Morris",2870,"Madison Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",152065.00,0.00,0.00
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",814,"'20-4540","Arp-ESSER",316237.00,275363.00,0.00
27,"Morris",2870,"Madison Boro",823,"'20-4534","CRRSA Act-ESSER II",30681.00,0.00,0.00
27,"Morris",2870,"Madison Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25000.00,0.00,0.00
27,"Morris",2870,"Madison Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",48205.00,0.00,0.00
27,"Morris",2870,"Madison Boro",830,"'","Total Revenues from Federal Sources",1370764.00,1231897.00,702307.00
27,"Morris",2870,"Madison Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-26405.00,0.00,0.00
27,"Morris",2870,"Madison Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6319.00,0.00,0.00
27,"Morris",2870,"Madison Boro",840,"'","Total Grants and Entitlements",2401248.00,1615929.00,1016819.00
27,"Morris",2870,"Madison Boro",860,"'40-1210","Local Tax Levy",2082335.00,2006030.00,2007953.00
27,"Morris",2870,"Madison Boro",885,"'","Total Revenues from Local Sources",2082335.00,2006030.00,2007953.00
27,"Morris",2870,"Madison Boro",890,"'40-3160","Debt Service Aid Type II",441505.00,517687.00,518182.00
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",2523840.00,2523717.00,2526136.00
27,"Morris",2870,"Madison Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
27,"Morris",2870,"Madison Boro",935,"'","Total Repayment of Debt",2523841.00,2523717.00,2526136.00
27,"Morris",2870,"Madison Boro",1000,"'","Total Revenues/Sources",55245980.00,61966715.00,60295277.00
27,"Morris",2870,"Madison Boro",1010,"'","Total Revenues/Sources Net of Transfers",55245980.00,61966715.00,60295277.00
27,"Morris",3090,"Mendham Boro",100,"'10-1210","Local Tax Levy",11517375.00,11747722.00,11982676.00
27,"Morris",3090,"Mendham Boro",190,"'10-1300","Total Tuition",308265.00,195500.00,170000.00
27,"Morris",3090,"Mendham Boro",240,"'10-1410","Transportation Fees from Individuals",8232.00,14500.00,6000.00
27,"Morris",3090,"Mendham Boro",260,"'10-1910","Rents and Royalties",40285.00,31000.00,30000.00
27,"Morris",3090,"Mendham Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",153439.00,186537.00,185000.00
27,"Morris",3090,"Mendham Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",947.00,500.00,750.00
27,"Morris",3090,"Mendham Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",56918.00,2000.00,5000.00
27,"Morris",3090,"Mendham Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6066.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",370,"'","Total Revenues from Local Sources",12091527.00,12177759.00,12379426.00
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",100680.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",440,"'10-3132","Categorical Special Education Aid",411369.00,487951.00,545658.00
27,"Morris",3090,"Mendham Boro",441,"'10-3133","Family Crisis Transportation Aid",11232.00,0.00,0.00
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",0.00,0.00,481500.00
27,"Morris",3090,"Mendham Boro",520,"'","Total Revenues from State Sources",606207.00,570877.00,1110084.00
27,"Morris",3090,"Mendham Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,572486.00,745806.00
27,"Morris",3090,"Mendham Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,722250.00
27,"Morris",3090,"Mendham Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,166004.00
27,"Morris",3090,"Mendham Boro",700,"'10-5XXX","Other Financing Sources",82655.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,94594.00,0.00
27,"Morris",3090,"Mendham Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-909018.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",720,"'","Total Operating Budget",11871371.00,13415716.00,15123570.00
27,"Morris",3090,"Mendham Boro",737,"'20-1760","Student Activity Fund Revenue",87198.00,25000.00,25000.00
27,"Morris",3090,"Mendham Boro",740,"'20-1XXX","Other Revenue from Local Sources",44849.00,18100.00,18000.00
27,"Morris",3090,"Mendham Boro",745,"'20-1XXX","Total Revenues from Local Sources",132047.00,43100.00,43000.00
27,"Morris",3090,"Mendham Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",2481.00,9229.00,0.00
27,"Morris",3090,"Mendham Boro",765,"'20-32XX","Other Restricted Entitlements",6656.00,17870.00,0.00
27,"Morris",3090,"Mendham Boro",770,"'","Total Revenues from State Sources",9137.00,27099.00,0.00
27,"Morris",3090,"Mendham Boro",780,"'20-4451-4455","Title II",16003.00,15000.00,12000.00
27,"Morris",3090,"Mendham Boro",803,"'20-4409","Arp-Idea Preschool",1762.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",120551.00,100464.00,68000.00
27,"Morris",3090,"Mendham Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",35430.00,3320.00,0.00
27,"Morris",3090,"Mendham Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",22599.00,25299.00,0.00
27,"Morris",3090,"Mendham Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15213.00,26299.00,0.00
27,"Morris",3090,"Mendham Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",14180.00,33220.00,0.00
27,"Morris",3090,"Mendham Boro",814,"'20-4540","Arp-ESSER",7500.00,111207.00,0.00
27,"Morris",3090,"Mendham Boro",823,"'20-4534","CRRSA Act-ESSER II",8739.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2271.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",40500.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",830,"'","Total Revenues from Federal Sources",284748.00,314809.00,80000.00
27,"Morris",3090,"Mendham Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",409.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",840,"'","Total Grants and Entitlements",426341.00,385008.00,123000.00
27,"Morris",3090,"Mendham Boro",850,"'40-5XXX","Other Financing Sources",1246.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",860,"'40-1210","Local Tax Levy",626170.00,598787.00,566054.00
27,"Morris",3090,"Mendham Boro",885,"'","Total Revenues from Local Sources",626170.00,598787.00,566054.00
27,"Morris",3090,"Mendham Boro",892,"'40-303","Budgeted Fund Balance",0.00,163.00,1246.00
27,"Morris",3090,"Mendham Boro",895,"'","Total Local Repayment of Debt",627416.00,598950.00,567300.00
27,"Morris",3090,"Mendham Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1066.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",935,"'","Total Repayment of Debt",626350.00,598950.00,567300.00
27,"Morris",3090,"Mendham Boro",1000,"'","Total Revenues/Sources",12924062.00,14399674.00,15813870.00
27,"Morris",3090,"Mendham Boro",1010,"'","Total Revenues/Sources Net of Transfers",12924062.00,14399674.00,15813870.00
27,"Morris",3100,"Mendham Twp",100,"'10-1210","Local Tax Levy",17210733.00,17949755.00,19179522.00
27,"Morris",3100,"Mendham Twp",190,"'10-1300","Total Tuition",641188.00,352500.00,416754.00
27,"Morris",3100,"Mendham Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",2011938.00,1450000.00,1630000.00
27,"Morris",3100,"Mendham Twp",260,"'10-1910","Rents and Royalties",18644.00,28677.00,28429.00
27,"Morris",3100,"Mendham Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",89644.00,78940.00,78940.00
27,"Morris",3100,"Mendham Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",21361.00,125.00,125.00
27,"Morris",3100,"Mendham Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",19735.00,125.00,125.00
27,"Morris",3100,"Mendham Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",47774.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",370,"'","Total Revenues from Local Sources",20061017.00,19860122.00,21333895.00
27,"Morris",3100,"Mendham Twp",420,"'10-3121","Categorical Transportation Aid",198422.00,357352.00,483349.00
27,"Morris",3100,"Mendham Twp",430,"'10-3131","Extraordinary Aid",321706.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",440,"'10-3132","Categorical Special Education Aid",794939.00,841518.00,912637.00
27,"Morris",3100,"Mendham Twp",470,"'10-3177","Categorical Security Aid",60856.00,69981.00,75569.00
27,"Morris",3100,"Mendham Twp",500,"'10-3XXX","Other State Aids",63959.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1250.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",520,"'","Total Revenues from State Sources",1441132.00,1268851.00,1471555.00
27,"Morris",3100,"Mendham Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1034162.00,1034162.00
27,"Morris",3100,"Mendham Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1300000.00
27,"Morris",3100,"Mendham Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,0.00
27,"Morris",3100,"Mendham Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,542883.00,0.00
27,"Morris",3100,"Mendham Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-355633.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",720,"'","Total Operating Budget",21146516.00,22906018.00,25139612.00
27,"Morris",3100,"Mendham Twp",737,"'20-1760","Student Activity Fund Revenue",177952.00,25000.00,25000.00
27,"Morris",3100,"Mendham Twp",740,"'20-1XXX","Other Revenue from Local Sources",13600.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",745,"'20-1XXX","Total Revenues from Local Sources",191552.00,25000.00,25000.00
27,"Morris",3100,"Mendham Twp",780,"'20-4451-4455","Title II",9695.00,10000.00,10000.00
27,"Morris",3100,"Mendham Twp",803,"'20-4409","Arp-Idea Preschool",2681.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",804,"'20-4419","Arp-Idea Basic",31381.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",181341.00,120000.00,120000.00
27,"Morris",3100,"Mendham Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",825,"'20-4XXX","Other",165323.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",830,"'","Total Revenues from Federal Sources",460421.00,130000.00,130000.00
27,"Morris",3100,"Mendham Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",9182.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",840,"'","Total Grants and Entitlements",661155.00,155000.00,155000.00
27,"Morris",3100,"Mendham Twp",845,"'40-5200","Transfers from Other Funds",449429.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",855,"'40-5210","Transfers from Capital Reserve",100000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",860,"'40-1210","Local Tax Levy",1089930.00,921744.00,926232.00
27,"Morris",3100,"Mendham Twp",885,"'","Total Revenues from Local Sources",1089930.00,921744.00,926232.00
27,"Morris",3100,"Mendham Twp",890,"'40-3160","Debt Service Aid Type II",0.00,628524.00,427156.00
27,"Morris",3100,"Mendham Twp",895,"'","Total Local Repayment of Debt",1639359.00,1550268.00,1353388.00
27,"Morris",3100,"Mendham Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-449429.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",935,"'","Total Repayment of Debt",1189930.00,1550268.00,1353388.00
27,"Morris",3100,"Mendham Twp",1000,"'","Total Revenues/Sources",22997601.00,24611286.00,26648000.00
27,"Morris",3100,"Mendham Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",100000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",1010,"'","Total Revenues/Sources Net of Transfers",22897601.00,24611286.00,26648000.00
27,"Morris",3240,"Mine Hill Twp",100,"'10-1210","Local Tax Levy",7319507.00,7319507.00,7319507.00
27,"Morris",3240,"Mine Hill Twp",260,"'10-1910","Rents and Royalties",0.00,35000.00,0.00
27,"Morris",3240,"Mine Hill Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",297568.00,10000.00,10000.00
27,"Morris",3240,"Mine Hill Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
27,"Morris",3240,"Mine Hill Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,70000.00,155000.00
27,"Morris",3240,"Mine Hill Twp",370,"'","Total Revenues from Local Sources",7617075.00,7439507.00,7489507.00
27,"Morris",3240,"Mine Hill Twp",410,"'10-3116","School Choice Aid",1232625.00,1258370.00,1323160.00
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",96076.00,125000.00,75000.00
27,"Morris",3240,"Mine Hill Twp",440,"'10-3132","Categorical Special Education Aid",348338.00,435874.00,571326.00
27,"Morris",3240,"Mine Hill Twp",460,"'10-3176","Equalization Aid",1457883.00,1774286.00,2306450.00
27,"Morris",3240,"Mine Hill Twp",470,"'10-3177","Categorical Security Aid",41980.00,41980.00,129783.00
27,"Morris",3240,"Mine Hill Twp",491,"'10-3192","Maintenance of Equity Aid",24648.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",500,"'10-3XXX","Other State Aids",4372.00,24648.00,0.00
27,"Morris",3240,"Mine Hill Twp",520,"'","Total Revenues from State Sources",3377790.00,3832026.00,4577587.00
27,"Morris",3240,"Mine Hill Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,250000.00,300000.00
27,"Morris",3240,"Mine Hill Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2397000.00,1725600.00
27,"Morris",3240,"Mine Hill Twp",680,"'10-5200","Transfers from Other Funds",129495.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,127125.00,0.00
27,"Morris",3240,"Mine Hill Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-682513.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",720,"'","Total Operating Budget",10441847.00,14045658.00,14092694.00
27,"Morris",3240,"Mine Hill Twp",737,"'20-1760","Student Activity Fund Revenue",16784.00,8000.00,8000.00
27,"Morris",3240,"Mine Hill Twp",740,"'20-1XXX","Other Revenue from Local Sources",928.00,72.00,0.00
27,"Morris",3240,"Mine Hill Twp",745,"'20-1XXX","Total Revenues from Local Sources",17712.00,8072.00,8000.00
27,"Morris",3240,"Mine Hill Twp",760,"'20-3218","Preschool Education Aid",0.00,955920.00,1189365.00
27,"Morris",3240,"Mine Hill Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,7348.00,0.00
27,"Morris",3240,"Mine Hill Twp",770,"'","Total Revenues from State Sources",0.00,963268.00,1189365.00
27,"Morris",3240,"Mine Hill Twp",775,"'20-4411-4416","Title I",91401.00,70792.00,73262.00
27,"Morris",3240,"Mine Hill Twp",780,"'20-4451-4455","Title II",15350.00,18948.00,18950.00
27,"Morris",3240,"Mine Hill Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",113544.00,119220.00,119739.00
27,"Morris",3240,"Mine Hill Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",22473.00,27527.00,0.00
27,"Morris",3240,"Mine Hill Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",13149.00,26402.00,0.00
27,"Morris",3240,"Mine Hill Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",33744.00,6256.00,0.00
27,"Morris",3240,"Mine Hill Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",24675.00,20325.00,0.00
27,"Morris",3240,"Mine Hill Twp",814,"'20-4540","Arp-ESSER",74742.00,454471.00,0.00
27,"Morris",3240,"Mine Hill Twp",823,"'20-4534","CRRSA Act-ESSER II",89495.00,1506.00,0.00
27,"Morris",3240,"Mine Hill Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2764.00,7150.00,0.00
27,"Morris",3240,"Mine Hill Twp",825,"'20-4XXX","Other",0.00,75992.00,0.00
27,"Morris",3240,"Mine Hill Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",23250.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",830,"'","Total Revenues from Federal Sources",504587.00,828589.00,211951.00
27,"Morris",3240,"Mine Hill Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,208020.00
27,"Morris",3240,"Mine Hill Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1209.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",840,"'","Total Grants and Entitlements",521090.00,1799929.00,1617336.00
27,"Morris",3240,"Mine Hill Twp",860,"'40-1210","Local Tax Levy",201681.00,207033.00,208634.00
27,"Morris",3240,"Mine Hill Twp",885,"'","Total Revenues from Local Sources",201681.00,207033.00,208634.00
27,"Morris",3240,"Mine Hill Twp",890,"'40-3160","Debt Service Aid Type II",92980.00,95448.00,96185.00
27,"Morris",3240,"Mine Hill Twp",895,"'","Total Local Repayment of Debt",294661.00,302481.00,304819.00
27,"Morris",3240,"Mine Hill Twp",935,"'","Total Repayment of Debt",294661.00,302481.00,304819.00
27,"Morris",3240,"Mine Hill Twp",1000,"'","Total Revenues/Sources",11257598.00,16148068.00,16014849.00
27,"Morris",3240,"Mine Hill Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,208020.00
27,"Morris",3240,"Mine Hill Twp",1010,"'","Total Revenues/Sources Net of Transfers",11257598.00,16148068.00,15806829.00
27,"Morris",3340,"Montville Twp",100,"'10-1210","Local Tax Levy",75597731.00,78627608.00,80636800.00
27,"Morris",3340,"Montville Twp",190,"'10-1300","Total Tuition",212799.00,300000.00,300000.00
27,"Morris",3340,"Montville Twp",240,"'10-1410","Transportation Fees from Individuals",345681.00,364000.00,364000.00
27,"Morris",3340,"Montville Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1189034.00,432500.00,533000.00
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",77347745.00,79726608.00,81836300.00
27,"Morris",3340,"Montville Twp",420,"'10-3121","Categorical Transportation Aid",1018949.00,1062219.00,1257119.00
27,"Morris",3340,"Montville Twp",430,"'10-3131","Extraordinary Aid",2762394.00,1800000.00,2100000.00
27,"Morris",3340,"Montville Twp",440,"'10-3132","Categorical Special Education Aid",3369797.00,3758782.00,4006699.00
27,"Morris",3340,"Montville Twp",470,"'10-3177","Categorical Security Aid",70614.00,315780.00,337685.00
27,"Morris",3340,"Montville Twp",500,"'10-3XXX","Other State Aids",65002.00,0.00,0.00
27,"Morris",3340,"Montville Twp",520,"'","Total Revenues from State Sources",7286756.00,6936781.00,7701503.00
27,"Morris",3340,"Montville Twp",540,"'10-4200","Medicaid Reimbursement",11090.00,39419.00,41301.00
27,"Morris",3340,"Montville Twp",570,"'","Total Revenues from Federal Sources",11090.00,39419.00,41301.00
27,"Morris",3340,"Montville Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1751113.00,2064079.00
27,"Morris",3340,"Montville Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2402424.00,5838036.00
27,"Morris",3340,"Montville Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,687672.00
27,"Morris",3340,"Montville Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2364812.00,0.00
27,"Morris",3340,"Montville Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1342568.00,0.00,0.00
27,"Morris",3340,"Montville Twp",720,"'","Total Operating Budget",85988159.00,93721157.00,98168891.00
27,"Morris",3340,"Montville Twp",737,"'20-1760","Student Activity Fund Revenue",737787.00,0.00,0.00
27,"Morris",3340,"Montville Twp",738,"'20-1770","Scholarship Fund Revenue",212.00,0.00,0.00
27,"Morris",3340,"Montville Twp",740,"'20-1XXX","Other Revenue from Local Sources",47638.00,132432.00,75000.00
27,"Morris",3340,"Montville Twp",745,"'20-1XXX","Total Revenues from Local Sources",785637.00,132432.00,75000.00
27,"Morris",3340,"Montville Twp",765,"'20-32XX","Other Restricted Entitlements",191322.00,124763.00,124763.00
27,"Morris",3340,"Montville Twp",770,"'","Total Revenues from State Sources",191322.00,124763.00,124763.00
27,"Morris",3340,"Montville Twp",775,"'20-4411-4416","Title I",143559.00,116734.00,99224.00
27,"Morris",3340,"Montville Twp",780,"'20-4451-4455","Title II",50385.00,80786.00,68668.00
27,"Morris",3340,"Montville Twp",785,"'20-4491-4494","Title III",13926.00,16449.00,13982.00
27,"Morris",3340,"Montville Twp",790,"'20-4471-4474","Title IV",18000.00,12000.00,10200.00
27,"Morris",3340,"Montville Twp",803,"'20-4409","Arp-Idea Preschool",12208.00,700.00,0.00
27,"Morris",3340,"Montville Twp",804,"'20-4419","Arp-Idea Basic",29936.00,0.00,0.00
27,"Morris",3340,"Montville Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",747135.00,1082866.00,921031.00
27,"Morris",3340,"Montville Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",87807.00,185811.00,0.00
27,"Morris",3340,"Montville Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",35930.00,4070.00,0.00
27,"Morris",3340,"Montville Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",32025.00,7975.00,0.00
27,"Morris",3340,"Montville 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",3340,"Montville Twp",814,"'20-4540","Arp-ESSER",374945.00,77332.00,0.00
27,"Morris",3340,"Montville Twp",823,"'20-4534","CRRSA Act-ESSER II",8134.00,0.00,0.00
27,"Morris",3340,"Montville Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1793.00,1096.00,0.00
27,"Morris",3340,"Montville Twp",825,"'20-4XXX","Other",0.00,75985.00,100000.00
27,"Morris",3340,"Montville Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",7298.00,20635.00,0.00
27,"Morris",3340,"Montville Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",312871.00,269506.00,0.00
27,"Morris",3340,"Montville Twp",830,"'","Total Revenues from Federal Sources",1875952.00,1996945.00,1213105.00
27,"Morris",3340,"Montville Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-32211.00,0.00,0.00
27,"Morris",3340,"Montville Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",288.00,0.00,0.00
27,"Morris",3340,"Montville Twp",840,"'","Total Grants and Entitlements",2820988.00,2254140.00,1412868.00
27,"Morris",3340,"Montville Twp",845,"'40-5200","Transfers from Other Funds",4801.00,0.00,0.00
27,"Morris",3340,"Montville Twp",860,"'40-1210","Local Tax Levy",1617794.00,959401.00,935700.00
27,"Morris",3340,"Montville Twp",885,"'","Total Revenues from Local Sources",1617794.00,959401.00,935700.00
27,"Morris",3340,"Montville Twp",890,"'40-3160","Debt Service Aid Type II",385832.00,494699.00,484499.00
27,"Morris",3340,"Montville Twp",892,"'40-303","Budgeted Fund Balance",0.00,900.00,4801.00
27,"Morris",3340,"Montville Twp",895,"'","Total Local Repayment of Debt",2008427.00,1455000.00,1425000.00
27,"Morris",3340,"Montville Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-27.00,0.00,0.00
27,"Morris",3340,"Montville Twp",935,"'","Total Repayment of Debt",2008400.00,1455000.00,1425000.00
27,"Morris",3340,"Montville Twp",1000,"'","Total Revenues/Sources",90817547.00,97430297.00,101006759.00
27,"Morris",3340,"Montville Twp",1010,"'","Total Revenues/Sources Net of Transfers",90817547.00,97430297.00,101006759.00
27,"Morris",3364,"Educ Serv Comm Morris Co",120,"'10-12XX","Other Local Governmental Units-Unrestricted",532653.00,1143063.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",37577929.00,41486120.00,41905000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",213643.00,40600.00,252000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",28662.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",370,"'","Total Revenues from Local Sources",38352887.00,42669783.00,42157000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",680,"'10-5200","Transfers from Other Funds",0.00,298454.00,96442.00
27,"Morris",3364,"Educ Serv Comm Morris Co",700,"'10-5XXX","Other Financing Sources",573998.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",715,"'","Actual Revenues (Over)/Under Expenditures",-165468.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",720,"'","Total Operating Budget",38761417.00,42968237.00,42253442.00
27,"Morris",3364,"Educ Serv Comm Morris Co",1000,"'","Total Revenues/Sources",38761417.00,42968237.00,42253442.00
27,"Morris",3364,"Educ Serv Comm Morris Co",1010,"'","Total Revenues/Sources Net of Transfers",38761417.00,42968237.00,42253442.00
27,"Morris",3365,"Morris County Vocational",110,"'10-1210","County Tax Levy",6426286.00,6501286.00,6576286.00
27,"Morris",3365,"Morris County Vocational",200,"'10-1310","Tuition from Local Education Authorities",14282569.00,16559851.00,17061137.00
27,"Morris",3365,"Morris County Vocational",220,"'10-1320-1340","Other Tuition",345929.00,366270.00,373590.00
27,"Morris",3365,"Morris County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",346768.00,205018.00,216040.00
27,"Morris",3365,"Morris County Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",324.00,100.00,100.00
27,"Morris",3365,"Morris County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",31441.00,5000.00,5000.00
27,"Morris",3365,"Morris County Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",27277.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",370,"'","Total Revenues from Local Sources",21460594.00,23637525.00,24232153.00
27,"Morris",3365,"Morris County Vocational",440,"'10-3132","Categorical Special Education Aid",998664.00,1177979.00,1339057.00
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",1636842.00,1816157.00,1977235.00
27,"Morris",3365,"Morris County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,890069.00,528661.00
27,"Morris",3365,"Morris County Vocational",680,"'10-5200","Transfers from Other Funds",-701.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,168381.00,0.00
27,"Morris",3365,"Morris County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",525093.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",720,"'","Total Operating Budget",23621828.00,26512132.00,26738049.00
27,"Morris",3365,"Morris County Vocational",737,"'20-1760","Student Activity Fund Revenue",161402.00,140000.00,130000.00
27,"Morris",3365,"Morris County Vocational",738,"'20-1770","Scholarship Fund Revenue",613.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",4998.00,4000.00,0.00
27,"Morris",3365,"Morris County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",167013.00,144000.00,130000.00
27,"Morris",3365,"Morris County Vocational",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,30390.00,0.00
27,"Morris",3365,"Morris County Vocational",765,"'20-32XX","Other Restricted Entitlements",35928.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",770,"'","Total Revenues from State Sources",35928.00,30390.00,0.00
27,"Morris",3365,"Morris County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",252804.00,309425.00,247540.00
27,"Morris",3365,"Morris County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",68878.00,8623.00,0.00
27,"Morris",3365,"Morris County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,879.00,0.00
27,"Morris",3365,"Morris County Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",14875.00,15150.00,0.00
27,"Morris",3365,"Morris County Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",24850.00,20150.00,0.00
27,"Morris",3365,"Morris County Vocational",810,"'20-4430","Vocational Education",687355.00,599046.00,479235.00
27,"Morris",3365,"Morris County Vocational",814,"'20-4540","Arp-ESSER",235497.00,180241.00,49014.00
27,"Morris",3365,"Morris County Vocational",815,"'20-4440","Adult Basic Education",846079.00,889151.00,649892.00
27,"Morris",3365,"Morris County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,275.00,0.00
27,"Morris",3365,"Morris County Vocational",830,"'","Total Revenues from Federal Sources",2130338.00,2022940.00,1425681.00
27,"Morris",3365,"Morris County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-16092.00,991.00,10000.00
27,"Morris",3365,"Morris County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2587.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",840,"'","Total Grants and Entitlements",2319774.00,2198321.00,1565681.00
27,"Morris",3365,"Morris County Vocational",1000,"'","Total Revenues/Sources",25941602.00,28710453.00,28303730.00
27,"Morris",3365,"Morris County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",25941602.00,28710453.00,28303730.00
27,"Morris",3370,"Morris Hills Regional",100,"'10-1210","Local Tax Levy",63974437.00,69210821.00,72151196.00
27,"Morris",3370,"Morris Hills Regional",190,"'10-1300","Total Tuition",215451.00,211787.00,199148.00
27,"Morris",3370,"Morris Hills Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",315200.00,245567.00,260000.00
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",200.00,200.00,200.00
27,"Morris",3370,"Morris Hills Regional",370,"'","Total Revenues from Local Sources",64505298.00,69668385.00,72610554.00
27,"Morris",3370,"Morris Hills Regional",410,"'10-3116","School Choice Aid",1876864.00,1943680.00,2114688.00
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",1548587.00,800000.00,800000.00
27,"Morris",3370,"Morris Hills Regional",440,"'10-3132","Categorical Special Education Aid",2676295.00,3061117.00,3061117.00
27,"Morris",3370,"Morris Hills Regional",460,"'10-3176","Equalization Aid",3725355.00,6266543.00,4903639.00
27,"Morris",3370,"Morris Hills Regional",470,"'10-3177","Categorical Security Aid",277006.00,277006.00,277006.00
27,"Morris",3370,"Morris Hills Regional",500,"'10-3XXX","Other State Aids",30444.00,0.00,536353.00
27,"Morris",3370,"Morris Hills Regional",520,"'","Total Revenues from State Sources",10689295.00,12903090.00,12247547.00
27,"Morris",3370,"Morris Hills Regional",540,"'10-4200","Medicaid Reimbursement",14263.00,32411.00,33836.00
27,"Morris",3370,"Morris Hills Regional",570,"'","Total Revenues from Federal Sources",14263.00,32411.00,33836.00
27,"Morris",3370,"Morris Hills Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,533000.00,1665274.00
27,"Morris",3370,"Morris Hills Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3605262.00,1584800.00
27,"Morris",3370,"Morris Hills Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,200000.00
27,"Morris",3370,"Morris Hills Regional",680,"'10-5200","Transfers from Other Funds",554391.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",715,"'","Actual Revenues (Over)/Under Expenditures",2235683.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",720,"'","Total Operating Budget",77998930.00,86942148.00,88342011.00
27,"Morris",3370,"Morris Hills Regional",737,"'20-1760","Student Activity Fund Revenue",385225.00,200000.00,225000.00
27,"Morris",3370,"Morris Hills Regional",738,"'20-1770","Scholarship Fund Revenue",51102.00,25000.00,25000.00
27,"Morris",3370,"Morris Hills Regional",740,"'20-1XXX","Other Revenue from Local Sources",1647.00,6084.00,1000.00
27,"Morris",3370,"Morris Hills Regional",745,"'20-1XXX","Total Revenues from Local Sources",437974.00,231084.00,251000.00
27,"Morris",3370,"Morris Hills Regional",765,"'20-32XX","Other Restricted Entitlements",390401.00,431080.00,344864.00
27,"Morris",3370,"Morris Hills Regional",770,"'","Total Revenues from State Sources",390401.00,431080.00,344864.00
27,"Morris",3370,"Morris Hills Regional",775,"'20-4411-4416","Title I",95319.00,223164.00,169513.00
27,"Morris",3370,"Morris Hills Regional",780,"'20-4451-4455","Title II",41145.00,42087.00,33870.00
27,"Morris",3370,"Morris Hills Regional",785,"'20-4491-4494","Title III",13424.00,35695.00,21225.00
27,"Morris",3370,"Morris Hills Regional",790,"'20-4471-4474","Title IV",7167.00,10000.00,8000.00
27,"Morris",3370,"Morris Hills Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",706354.00,847437.00,591265.00
27,"Morris",3370,"Morris Hills Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",123263.00,91017.00,0.00
27,"Morris",3370,"Morris Hills Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",29028.00,10972.00,0.00
27,"Morris",3370,"Morris Hills Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1099.00,26619.00,0.00
27,"Morris",3370,"Morris Hills Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",814,"'20-4540","Arp-ESSER",84999.00,60183.00,0.00
27,"Morris",3370,"Morris Hills Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",22.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",8255.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",233515.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",828,"'20-4545","Arp Homeless Children and Youth I Grant",9081.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",830,"'","Total Revenues from Federal Sources",1397671.00,1347174.00,823873.00
27,"Morris",3370,"Morris Hills Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-37866.00,0.00,-25000.00
27,"Morris",3370,"Morris Hills Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5578.00,10000.00,10000.00
27,"Morris",3370,"Morris Hills Regional",840,"'","Total Grants and Entitlements",2193758.00,2019338.00,1404737.00
27,"Morris",3370,"Morris Hills Regional",845,"'40-5200","Transfers from Other Funds",127220.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",860,"'40-1210","Local Tax Levy",2282642.00,2352374.00,2415060.00
27,"Morris",3370,"Morris Hills Regional",885,"'","Total Revenues from Local Sources",2282642.00,2352374.00,2415060.00
27,"Morris",3370,"Morris Hills Regional",892,"'40-303","Budgeted Fund Balance",0.00,100001.00,34338.00
27,"Morris",3370,"Morris Hills Regional",895,"'","Total Local Repayment of Debt",2409862.00,2452375.00,2449398.00
27,"Morris",3370,"Morris Hills Regional",930,"'","Actual Revenues (Over)/Under Expenditures",42780.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",935,"'","Total Repayment of Debt",2452642.00,2452375.00,2449398.00
27,"Morris",3370,"Morris Hills Regional",1000,"'","Total Revenues/Sources",82645330.00,91413861.00,92196146.00
27,"Morris",3370,"Morris Hills Regional",1010,"'","Total Revenues/Sources Net of Transfers",82645330.00,91413861.00,92196146.00
27,"Morris",3380,"Morris Plains Boro",100,"'10-1210","Local Tax Levy",17639806.00,18116055.00,18645656.00
27,"Morris",3380,"Morris Plains Boro",190,"'10-1300","Total Tuition",93421.00,126494.00,136340.00
27,"Morris",3380,"Morris Plains Boro",260,"'10-1910","Rents and Royalties",5286.00,5000.00,5000.00
27,"Morris",3380,"Morris Plains Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",137220.00,60031.00,80000.00
27,"Morris",3380,"Morris Plains Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",550.00,550.00,1000.00
27,"Morris",3380,"Morris Plains Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",13486.00,7600.00,10000.00
27,"Morris",3380,"Morris Plains Boro",370,"'","Total Revenues from Local Sources",17889769.00,18315730.00,18877996.00
27,"Morris",3380,"Morris Plains Boro",410,"'10-3116","School Choice Aid",232384.00,247008.00,262880.00
27,"Morris",3380,"Morris Plains Boro",420,"'10-3121","Categorical Transportation Aid",95804.00,124830.00,210587.00
27,"Morris",3380,"Morris Plains Boro",430,"'10-3131","Extraordinary Aid",301946.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",440,"'10-3132","Categorical Special Education Aid",854560.00,911645.00,1023934.00
27,"Morris",3380,"Morris Plains Boro",470,"'10-3177","Categorical Security Aid",29819.00,86280.00,100357.00
27,"Morris",3380,"Morris Plains Boro",500,"'10-3XXX","Other State Aids",68250.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",520,"'","Total Revenues from State Sources",1582763.00,1369763.00,1597758.00
27,"Morris",3380,"Morris Plains Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",28663.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",570,"'","Total Revenues from Federal Sources",28663.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1055486.00,851318.00
27,"Morris",3380,"Morris Plains Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,368234.00,202062.00
27,"Morris",3380,"Morris Plains Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,60000.00
27,"Morris",3380,"Morris Plains Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,399000.00,375136.00
27,"Morris",3380,"Morris Plains Boro",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,10000.00,10000.00
27,"Morris",3380,"Morris Plains Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,61823.00,0.00
27,"Morris",3380,"Morris Plains Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-39234.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",720,"'","Total Operating Budget",19461961.00,21630036.00,21974270.00
27,"Morris",3380,"Morris Plains Boro",737,"'20-1760","Student Activity Fund Revenue",83703.00,26000.00,28000.00
27,"Morris",3380,"Morris Plains Boro",740,"'20-1XXX","Other Revenue from Local Sources",8792.00,10000.00,10000.00
27,"Morris",3380,"Morris Plains Boro",745,"'20-1XXX","Total Revenues from Local Sources",92495.00,36000.00,38000.00
27,"Morris",3380,"Morris Plains Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",13480.00,13167.00,0.00
27,"Morris",3380,"Morris Plains Boro",765,"'20-32XX","Other Restricted Entitlements",6000.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",770,"'","Total Revenues from State Sources",19480.00,13167.00,0.00
27,"Morris",3380,"Morris Plains Boro",775,"'20-4411-4416","Title I",26340.00,23232.00,18586.00
27,"Morris",3380,"Morris Plains Boro",780,"'20-4451-4455","Title II",3968.00,20118.00,16094.00
27,"Morris",3380,"Morris Plains Boro",785,"'20-4491-4494","Title III",2500.00,3493.00,2794.00
27,"Morris",3380,"Morris Plains Boro",790,"'20-4471-4474","Title IV",2249.00,10000.00,8000.00
27,"Morris",3380,"Morris Plains Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",154188.00,172083.00,137666.00
27,"Morris",3380,"Morris Plains Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",15270.00,53265.00,0.00
27,"Morris",3380,"Morris Plains Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",5454.00,27222.00,0.00
27,"Morris",3380,"Morris Plains Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",16599.00,15685.00,0.00
27,"Morris",3380,"Morris Plains Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",823,"'20-4534","CRRSA Act-ESSER II",8742.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4775.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",830,"'","Total Revenues from Federal Sources",285085.00,325098.00,183140.00
27,"Morris",3380,"Morris Plains Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",51671.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",840,"'","Total Grants and Entitlements",448731.00,374265.00,221140.00
27,"Morris",3380,"Morris Plains Boro",845,"'40-5200","Transfers from Other Funds",59577.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",860,"'40-1210","Local Tax Levy",813748.00,958953.00,835524.00
27,"Morris",3380,"Morris Plains Boro",885,"'","Total Revenues from Local Sources",813748.00,958953.00,835524.00
27,"Morris",3380,"Morris Plains Boro",890,"'40-3160","Debt Service Aid Type II",177461.00,176831.00,282368.00
27,"Morris",3380,"Morris Plains Boro",892,"'40-303","Budgeted Fund Balance",0.00,2594.00,59577.00
27,"Morris",3380,"Morris Plains Boro",895,"'","Total Local Repayment of Debt",1050786.00,1138378.00,1177469.00
27,"Morris",3380,"Morris Plains Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-56342.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",935,"'","Total Repayment of Debt",994444.00,1138378.00,1177469.00
27,"Morris",3380,"Morris Plains Boro",1000,"'","Total Revenues/Sources",20905136.00,23142679.00,23372879.00
27,"Morris",3380,"Morris Plains Boro",1010,"'","Total Revenues/Sources Net of Transfers",20905136.00,23142679.00,23372879.00
27,"Morris",3385,"Morris School District",100,"'10-1210","Local Tax Levy",98829832.00,100806429.00,103822558.00
27,"Morris",3385,"Morris School District",190,"'10-1300","Total Tuition",4538081.00,4211328.00,4043126.00
27,"Morris",3385,"Morris School District",240,"'10-1410","Transportation Fees from Individuals",891.00,0.00,0.00
27,"Morris",3385,"Morris School District",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",121251.00,0.00,412363.00
27,"Morris",3385,"Morris School District",260,"'10-1910","Rents and Royalties",210027.00,84500.00,84500.00
27,"Morris",3385,"Morris School District",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",171502.00,36000.00,786000.00
27,"Morris",3385,"Morris School District",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2301.00,2000.00,18000.00
27,"Morris",3385,"Morris School District",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6805.00,7000.00,100000.00
27,"Morris",3385,"Morris School District",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3476.00,0.00,0.00
27,"Morris",3385,"Morris School District",370,"'","Total Revenues from Local Sources",103884166.00,105147257.00,109266547.00
27,"Morris",3385,"Morris School District",410,"'10-3116","School Choice Aid",245115.00,302950.00,267568.00
27,"Morris",3385,"Morris School District",420,"'10-3121","Categorical Transportation Aid",1736086.00,1763234.00,2091300.00
27,"Morris",3385,"Morris School District",430,"'10-3131","Extraordinary Aid",4308326.00,0.00,0.00
27,"Morris",3385,"Morris School District",440,"'10-3132","Categorical Special Education Aid",4844218.00,5547008.00,5913590.00
27,"Morris",3385,"Morris School District",470,"'10-3177","Categorical Security Aid",994301.00,1302293.00,1683122.00
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",194349.00,0.00,0.00
27,"Morris",3385,"Morris School District",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5450.00,0.00,0.00
27,"Morris",3385,"Morris School District",520,"'","Total Revenues from State Sources",12546296.00,9133936.00,10174031.00
27,"Morris",3385,"Morris School District",540,"'10-4200","Medicaid Reimbursement",219933.00,172748.00,191999.00
27,"Morris",3385,"Morris School District",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",377711.00,175000.00,450000.00
27,"Morris",3385,"Morris School District",570,"'","Total Revenues from Federal Sources",597644.00,347748.00,641999.00
27,"Morris",3385,"Morris School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,10549487.00,8231207.00
27,"Morris",3385,"Morris School District",600,"'10-307","Withdrawal from Capital Reserve for Local Share",5011261.00,6554230.00,4185329.00
27,"Morris",3385,"Morris School District",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,1000000.00
27,"Morris",3385,"Morris School District",700,"'10-5XXX","Other Financing Sources",4929386.00,0.00,0.00
27,"Morris",3385,"Morris School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,357652.00,0.00
27,"Morris",3385,"Morris School District",715,"'","Actual Revenues (Over)/Under Expenditures",-224675.00,0.00,0.00
27,"Morris",3385,"Morris School District",720,"'","Total Operating Budget",126744078.00,132090310.00,133499113.00
27,"Morris",3385,"Morris School District",737,"'20-1760","Student Activity Fund Revenue",557053.00,294100.00,186143.00
27,"Morris",3385,"Morris School District",738,"'20-1770","Scholarship Fund Revenue",384.00,16000.00,16000.00
27,"Morris",3385,"Morris School District",740,"'20-1XXX","Other Revenue from Local Sources",231693.00,292371.00,237933.00
27,"Morris",3385,"Morris School District",745,"'20-1XXX","Total Revenues from Local Sources",789130.00,602471.00,440076.00
27,"Morris",3385,"Morris School District",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1548629.00,783724.00
27,"Morris",3385,"Morris School District",760,"'20-3218","Preschool Education Aid",8795477.00,9446446.00,9931524.00
27,"Morris",3385,"Morris School District",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",136233.00,137936.00,0.00
27,"Morris",3385,"Morris School District",765,"'20-32XX","Other Restricted Entitlements",1327751.00,1496628.00,1247302.00
27,"Morris",3385,"Morris School District",770,"'","Total Revenues from State Sources",10259461.00,12629639.00,11962550.00
27,"Morris",3385,"Morris School District",775,"'20-4411-4416","Title I",743754.00,1069908.00,835703.00
27,"Morris",3385,"Morris School District",780,"'20-4451-4455","Title II",123660.00,142926.00,116028.00
27,"Morris",3385,"Morris School District",785,"'20-4491-4494","Title III",250530.00,510145.00,169550.00
27,"Morris",3385,"Morris School District",790,"'20-4471-4474","Title IV",9245.00,43073.00,40230.00
27,"Morris",3385,"Morris School District",804,"'20-4419","Arp-Idea Basic",19648.00,0.00,0.00
27,"Morris",3385,"Morris School District",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1744852.00,2121130.00,1800000.00
27,"Morris",3385,"Morris School District",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",7686.00,462344.00,0.00
27,"Morris",3385,"Morris School District",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",38533.00,0.00,0.00
27,"Morris",3385,"Morris School District",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",4091.00,2863.00,0.00
27,"Morris",3385,"Morris School District",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,39000.00,0.00
27,"Morris",3385,"Morris School District",814,"'20-4540","Arp-ESSER",997096.00,1573837.00,264675.00
27,"Morris",3385,"Morris School District",823,"'20-4534","CRRSA Act-ESSER II",487658.00,91459.00,0.00
27,"Morris",3385,"Morris School District",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",35744.00,46123.00,0.00
27,"Morris",3385,"Morris School District",825,"'20-4XXX","Other",0.00,305000.00,0.00
27,"Morris",3385,"Morris School District",826,"'20-4536","CRRSA Act-Mental Health Grant",31131.00,13619.00,0.00
27,"Morris",3385,"Morris School District",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",411530.00,172033.00,0.00
27,"Morris",3385,"Morris School District",830,"'","Total Revenues from Federal Sources",4905158.00,6593460.00,3226186.00
27,"Morris",3385,"Morris School District",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",981032.00,781544.00,890301.00
27,"Morris",3385,"Morris School District",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-63939.00,0.00,0.00
27,"Morris",3385,"Morris School District",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",70.00,0.00,0.00
27,"Morris",3385,"Morris School District",840,"'","Total Grants and Entitlements",16870912.00,20607114.00,16519113.00
27,"Morris",3385,"Morris School District",1000,"'","Total Revenues/Sources",143614990.00,152697424.00,150018226.00
27,"Morris",3385,"Morris School District",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",981032.00,781544.00,890301.00
27,"Morris",3385,"Morris School District",1010,"'","Total Revenues/Sources Net of Transfers",142633958.00,151915880.00,149127925.00
27,"Morris",3410,"Mount Arlington Boro",100,"'10-1210","Local Tax Levy",11839021.00,12200250.00,12592357.00
27,"Morris",3410,"Mount Arlington Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",125000.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",190,"'10-1300","Total Tuition",13000.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",31349.00,62246.00,73483.00
27,"Morris",3410,"Mount Arlington Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",167.00,200.00,200.00
27,"Morris",3410,"Mount Arlington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1332.00,1000.00,1000.00
27,"Morris",3410,"Mount Arlington Boro",370,"'","Total Revenues from Local Sources",12009869.00,12263696.00,12667040.00
27,"Morris",3410,"Mount Arlington Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,125000.00,125000.00
27,"Morris",3410,"Mount Arlington Boro",400,"'","Total Revenues from Intermediate Sources",0.00,125000.00,125000.00
27,"Morris",3410,"Mount Arlington Boro",420,"'10-3121","Categorical Transportation Aid",212050.00,244283.00,267090.00
27,"Morris",3410,"Mount Arlington Boro",430,"'10-3131","Extraordinary Aid",224075.00,250000.00,150000.00
27,"Morris",3410,"Mount Arlington Boro",440,"'10-3132","Categorical Special Education Aid",502240.00,561012.00,608425.00
27,"Morris",3410,"Mount Arlington Boro",470,"'10-3177","Categorical Security Aid",50873.00,63610.00,73085.00
27,"Morris",3410,"Mount Arlington Boro",500,"'10-3XXX","Other State Aids",8424.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",520,"'","Total Revenues from State Sources",997662.00,1118905.00,1098600.00
27,"Morris",3410,"Mount Arlington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,832321.00,829492.00
27,"Morris",3410,"Mount Arlington Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,164618.00
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",804143.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",720,"'","Total Operating Budget",13811674.00,14389922.00,14934750.00
27,"Morris",3410,"Mount Arlington Boro",737,"'20-1760","Student Activity Fund Revenue",39059.00,31400.00,31400.00
27,"Morris",3410,"Mount Arlington Boro",738,"'20-1770","Scholarship Fund Revenue",22.00,8012.00,8012.00
27,"Morris",3410,"Mount Arlington Boro",740,"'20-1XXX","Other Revenue from Local Sources",5409.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",745,"'20-1XXX","Total Revenues from Local Sources",44490.00,39412.00,39412.00
27,"Morris",3410,"Mount Arlington Boro",775,"'20-4411-4416","Title I",56987.00,42938.00,47644.00
27,"Morris",3410,"Mount Arlington Boro",780,"'20-4451-4455","Title II",19472.00,8392.00,9661.00
27,"Morris",3410,"Mount Arlington Boro",785,"'20-4491-4494","Title III",2748.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",790,"'20-4471-4474","Title IV",11323.00,8000.00,8000.00
27,"Morris",3410,"Mount Arlington Boro",803,"'20-4409","Arp-Idea Preschool",1350.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",804,"'20-4419","Arp-Idea Basic",15852.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",97530.00,88810.00,94092.00
27,"Morris",3410,"Mount Arlington Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",24394.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3000.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",23720.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",32200.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",814,"'20-4540","Arp-ESSER",170192.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12787.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",4500.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",127903.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",830,"'","Total Revenues from Federal Sources",603958.00,148140.00,159397.00
27,"Morris",3410,"Mount Arlington Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5252.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-22.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",840,"'","Total Grants and Entitlements",653678.00,187552.00,198809.00
27,"Morris",3410,"Mount Arlington Boro",860,"'40-1210","Local Tax Levy",233800.00,231400.00,233800.00
27,"Morris",3410,"Mount Arlington Boro",885,"'","Total Revenues from Local Sources",233800.00,231400.00,233800.00
27,"Morris",3410,"Mount Arlington Boro",895,"'","Total Local Repayment of Debt",233800.00,231400.00,233800.00
27,"Morris",3410,"Mount Arlington Boro",935,"'","Total Repayment of Debt",233800.00,231400.00,233800.00
27,"Morris",3410,"Mount Arlington Boro",1000,"'","Total Revenues/Sources",14699152.00,14808874.00,15367359.00
27,"Morris",3410,"Mount Arlington Boro",1010,"'","Total Revenues/Sources Net of Transfers",14699152.00,14808874.00,15367359.00
27,"Morris",3450,"Mount Olive Twp",100,"'10-1210","Local Tax Levy",72245153.00,76531231.00,78266086.00
27,"Morris",3450,"Mount Olive Twp",190,"'10-1300","Total Tuition",568895.00,421109.00,925000.00
27,"Morris",3450,"Mount Olive Twp",240,"'10-1410","Transportation Fees from Individuals",364.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1400.00,1000.00,0.00
27,"Morris",3450,"Mount Olive Twp",260,"'10-1910","Rents and Royalties",0.00,0.00,455000.00
27,"Morris",3450,"Mount Olive Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1509261.00,810000.00,440000.00
27,"Morris",3450,"Mount Olive Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",146855.00,7500.00,7500.00
27,"Morris",3450,"Mount Olive Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",19435.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",370,"'","Total Revenues from Local Sources",74491363.00,77770840.00,80093586.00
27,"Morris",3450,"Mount Olive Twp",420,"'10-3121","Categorical Transportation Aid",1067482.00,1067482.00,3710681.00
27,"Morris",3450,"Mount Olive Twp",430,"'10-3131","Extraordinary Aid",2799141.00,650000.00,650000.00
27,"Morris",3450,"Mount Olive Twp",440,"'10-3132","Categorical Special Education Aid",2959145.00,5046922.00,5631638.00
27,"Morris",3450,"Mount Olive Twp",460,"'10-3176","Equalization Aid",22762141.00,28485299.00,29722567.00
27,"Morris",3450,"Mount Olive Twp",470,"'10-3177","Categorical Security Aid",106585.00,106585.00,735934.00
27,"Morris",3450,"Mount Olive Twp",500,"'10-3XXX","Other State Aids",235394.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",9921.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",520,"'","Total Revenues from State Sources",29939809.00,35356288.00,40450820.00
27,"Morris",3450,"Mount Olive Twp",540,"'10-4200","Medicaid Reimbursement",159729.00,121149.00,154036.00
27,"Morris",3450,"Mount Olive Twp",570,"'","Total Revenues from Federal Sources",159729.00,121149.00,154036.00
27,"Morris",3450,"Mount Olive Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3736174.00,4626405.00
27,"Morris",3450,"Mount Olive Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2000000.00,853440.00,1200000.00
27,"Morris",3450,"Mount Olive Twp",630,"'10-310","Withdrawal from Maintenance Reserve",562376.00,222180.00,500000.00
27,"Morris",3450,"Mount Olive Twp",680,"'10-5200","Transfers from Other Funds",11241.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1280374.00,0.00
27,"Morris",3450,"Mount Olive Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2507581.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",720,"'","Total Operating Budget",104656937.00,119340445.00,127024847.00
27,"Morris",3450,"Mount Olive Twp",737,"'20-1760","Student Activity Fund Revenue",555362.00,218000.00,218000.00
27,"Morris",3450,"Mount Olive Twp",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",745,"'20-1XXX","Total Revenues from Local Sources",557362.00,218000.00,218000.00
27,"Morris",3450,"Mount Olive Twp",775,"'20-4411-4416","Title I",348983.00,413311.00,351314.00
27,"Morris",3450,"Mount Olive Twp",780,"'20-4451-4455","Title II",34926.00,80768.00,68653.00
27,"Morris",3450,"Mount Olive Twp",785,"'20-4491-4494","Title III",43721.00,51744.00,43982.00
27,"Morris",3450,"Mount Olive Twp",790,"'20-4471-4474","Title IV",46098.00,13963.00,11869.00
27,"Morris",3450,"Mount Olive Twp",803,"'20-4409","Arp-Idea Preschool",1812.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",804,"'20-4419","Arp-Idea Basic",38594.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1140311.00,1284700.00,1091995.00
27,"Morris",3450,"Mount Olive Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",45950.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",814,"'20-4540","Arp-ESSER",971332.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",823,"'20-4534","CRRSA Act-ESSER II",301140.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",22167.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",759267.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",830,"'","Total Revenues from Federal Sources",3754301.00,1844486.00,1567813.00
27,"Morris",3450,"Mount Olive Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-40678.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",840,"'","Total Grants and Entitlements",4270985.00,2062486.00,1785813.00
27,"Morris",3450,"Mount Olive Twp",860,"'40-1210","Local Tax Levy",3995714.00,1961250.00,1954275.00
27,"Morris",3450,"Mount Olive Twp",885,"'","Total Revenues from Local Sources",3995714.00,1961250.00,1954275.00
27,"Morris",3450,"Mount Olive Twp",890,"'40-3160","Debt Service Aid Type II",524013.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",895,"'","Total Local Repayment of Debt",4519727.00,1961250.00,1954275.00
27,"Morris",3450,"Mount Olive Twp",930,"'","Actual Revenues (Over)/Under Expenditures",223.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",935,"'","Total Repayment of Debt",4519950.00,1961250.00,1954275.00
27,"Morris",3450,"Mount Olive Twp",1000,"'","Total Revenues/Sources",113447872.00,123364181.00,130764935.00
27,"Morris",3450,"Mount Olive Twp",1010,"'","Total Revenues/Sources Net of Transfers",113447872.00,123364181.00,130764935.00
27,"Morris",3460,"Mountain Lakes Boro",100,"'10-1210","Local Tax Levy",23008261.00,23768426.00,24243795.00
27,"Morris",3460,"Mountain Lakes Boro",190,"'10-1300","Total Tuition",15086325.00,12443770.00,14665576.00
27,"Morris",3460,"Mountain Lakes Boro",240,"'10-1410","Transportation Fees from Individuals",7140.00,9800.00,8000.00
27,"Morris",3460,"Mountain Lakes Boro",260,"'10-1910","Rents and Royalties",41131.00,16197.00,16000.00
27,"Morris",3460,"Mountain Lakes Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,108488.00,232257.00
27,"Morris",3460,"Mountain Lakes Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
27,"Morris",3460,"Mountain Lakes Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
27,"Morris",3460,"Mountain Lakes Boro",370,"'","Total Revenues from Local Sources",38142857.00,36346831.00,39165778.00
27,"Morris",3460,"Mountain Lakes Boro",390,"'10-2000","Unrestricted Revenues from Intermediate Sources",259578.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",400,"'","Total Revenues from Intermediate Sources",259578.00,0.00,0.00
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",99338.00,79549.00,84437.00
27,"Morris",3460,"Mountain Lakes Boro",440,"'10-3132","Categorical Special Education Aid",1057821.00,1157088.00,1179750.00
27,"Morris",3460,"Mountain Lakes Boro",470,"'10-3177","Categorical Security Aid",38961.00,67173.00,86649.00
27,"Morris",3460,"Mountain Lakes Boro",495,"'10-3199","Department of Education Loan Against State Aid",8424.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",520,"'","Total Revenues from State Sources",1282921.00,1382187.00,1429213.00
27,"Morris",3460,"Mountain Lakes Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,996698.00,953621.00
27,"Morris",3460,"Mountain Lakes Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,790000.00,794204.00
27,"Morris",3460,"Mountain Lakes Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,410000.00,554000.00
27,"Morris",3460,"Mountain Lakes Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,100000.00
27,"Morris",3460,"Mountain Lakes Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,460983.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2443435.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",720,"'","Total Operating Budget",37241921.00,40486699.00,42996816.00
27,"Morris",3460,"Mountain Lakes Boro",740,"'20-1XXX","Other Revenue from Local Sources",171333.00,73298.00,73000.00
27,"Morris",3460,"Mountain Lakes Boro",745,"'20-1XXX","Total Revenues from Local Sources",171333.00,73298.00,73000.00
27,"Morris",3460,"Mountain Lakes Boro",765,"'20-32XX","Other Restricted Entitlements",107868.00,119880.00,101898.00
27,"Morris",3460,"Mountain Lakes Boro",770,"'","Total Revenues from State Sources",107868.00,119880.00,101898.00
27,"Morris",3460,"Mountain Lakes Boro",775,"'20-4411-4416","Title I",0.00,21395.00,18187.00
27,"Morris",3460,"Mountain Lakes Boro",780,"'20-4451-4455","Title II",7161.00,11792.00,10024.00
27,"Morris",3460,"Mountain Lakes Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",281913.00,319580.00,271643.00
27,"Morris",3460,"Mountain Lakes Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",58962.00,42000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5072.00,40000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",814,"'20-4540","Arp-ESSER",34458.00,105537.00,31661.00
27,"Morris",3460,"Mountain Lakes Boro",830,"'","Total Revenues from Federal Sources",432566.00,580304.00,331515.00
27,"Morris",3460,"Mountain Lakes Boro",840,"'","Total Grants and Entitlements",711767.00,773482.00,506413.00
27,"Morris",3460,"Mountain Lakes Boro",860,"'40-1210","Local Tax Levy",1731789.00,1653853.00,1593951.00
27,"Morris",3460,"Mountain Lakes Boro",885,"'","Total Revenues from Local Sources",1731789.00,1653853.00,1593951.00
27,"Morris",3460,"Mountain Lakes Boro",890,"'40-3160","Debt Service Aid Type II",193089.00,134891.00,127612.00
27,"Morris",3460,"Mountain Lakes Boro",895,"'","Total Local Repayment of Debt",1924878.00,1788744.00,1721563.00
27,"Morris",3460,"Mountain Lakes Boro",930,"'","Actual Revenues (Over)/Under Expenditures",91.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",935,"'","Total Repayment of Debt",1924969.00,1788744.00,1721563.00
27,"Morris",3460,"Mountain Lakes Boro",1000,"'","Total Revenues/Sources",39878657.00,43048925.00,45224792.00
27,"Morris",3460,"Mountain Lakes Boro",1010,"'","Total Revenues/Sources Net of Transfers",39878657.00,43048925.00,45224792.00
27,"Morris",3520,"Netcong Boro",100,"'10-1210","Local Tax Levy",4024790.00,4421794.00,4510230.00
27,"Morris",3520,"Netcong Boro",190,"'10-1300","Total Tuition",16181.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",103156.00,6650.00,18650.00
27,"Morris",3520,"Netcong Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,0.00
27,"Morris",3520,"Netcong Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,0.00
27,"Morris",3520,"Netcong Boro",370,"'","Total Revenues from Local Sources",4144127.00,4428504.00,4528880.00
27,"Morris",3520,"Netcong Boro",410,"'10-3116","School Choice Aid",132067.00,142324.00,142623.00
27,"Morris",3520,"Netcong Boro",420,"'10-3121","Categorical Transportation Aid",18938.00,18938.00,28637.00
27,"Morris",3520,"Netcong Boro",430,"'10-3131","Extraordinary Aid",25644.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",440,"'10-3132","Categorical Special Education Aid",264802.00,264802.00,319052.00
27,"Morris",3520,"Netcong Boro",460,"'10-3176","Equalization Aid",1473411.00,1951380.00,2108081.00
27,"Morris",3520,"Netcong Boro",470,"'10-3177","Categorical Security Aid",69911.00,69911.00,90035.00
27,"Morris",3520,"Netcong Boro",491,"'10-3192","Maintenance of Equity Aid",341696.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",500,"'10-3XXX","Other State Aids",2808.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1850.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",520,"'","Total Revenues from State Sources",2331127.00,2447355.00,2688428.00
27,"Morris",3520,"Netcong Boro",540,"'10-4200","Medicaid Reimbursement",22388.00,23711.00,30049.00
27,"Morris",3520,"Netcong Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2760.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",55029.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",570,"'","Total Revenues from Federal Sources",80177.00,23711.00,30049.00
27,"Morris",3520,"Netcong Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,100000.00,470148.00
27,"Morris",3520,"Netcong Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,325000.00,600000.00
27,"Morris",3520,"Netcong Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,20000.00,0.00
27,"Morris",3520,"Netcong Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,227530.00,0.00
27,"Morris",3520,"Netcong Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-586455.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",720,"'","Total Operating Budget",5968976.00,7572100.00,8317505.00
27,"Morris",3520,"Netcong Boro",737,"'20-1760","Student Activity Fund Revenue",27267.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",745,"'20-1XXX","Total Revenues from Local Sources",27267.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,126206.00,126206.00
27,"Morris",3520,"Netcong Boro",760,"'20-3218","Preschool Education Aid",306596.00,360048.00,380952.00
27,"Morris",3520,"Netcong Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",6165.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",765,"'20-32XX","Other Restricted Entitlements",3553.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",770,"'","Total Revenues from State Sources",316314.00,486254.00,507158.00
27,"Morris",3520,"Netcong Boro",775,"'20-4411-4416","Title I",78557.00,56171.00,44937.00
27,"Morris",3520,"Netcong Boro",780,"'20-4451-4455","Title II",9773.00,9898.00,7696.00
27,"Morris",3520,"Netcong Boro",785,"'20-4491-4494","Title III",0.00,8655.00,2217.00
27,"Morris",3520,"Netcong Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
27,"Morris",3520,"Netcong Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",88510.00,99867.00,79804.00
27,"Morris",3520,"Netcong Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",16672.00,22903.00,0.00
27,"Morris",3520,"Netcong Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",10040.00,29960.00,0.00
27,"Morris",3520,"Netcong Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",13000.00,27000.00,0.00
27,"Morris",3520,"Netcong Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",18811.00,24276.00,0.00
27,"Morris",3520,"Netcong Boro",814,"'20-4540","Arp-ESSER",138514.00,131085.00,0.00
27,"Morris",3520,"Netcong Boro",816,"'20-4530","CARES Act Education Stabilization Fund",759.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",823,"'20-4534","CRRSA Act-ESSER II",30771.00,22820.00,0.00
27,"Morris",3520,"Netcong Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12362.00,2885.00,0.00
27,"Morris",3520,"Netcong Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",20000.00,3250.00,0.00
27,"Morris",3520,"Netcong Boro",830,"'","Total Revenues from Federal Sources",447769.00,448770.00,142654.00
27,"Morris",3520,"Netcong Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",85026.00,90012.00,95238.00
27,"Morris",3520,"Netcong Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2438.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",840,"'","Total Grants and Entitlements",878814.00,1025036.00,745050.00
27,"Morris",3520,"Netcong Boro",860,"'40-1210","Local Tax Levy",143118.00,130769.00,143826.00
27,"Morris",3520,"Netcong Boro",885,"'","Total Revenues from Local Sources",143118.00,130769.00,143826.00
27,"Morris",3520,"Netcong Boro",892,"'40-303","Budgeted Fund Balance",0.00,16229.00,0.00
27,"Morris",3520,"Netcong Boro",895,"'","Total Local Repayment of Debt",143118.00,146998.00,143826.00
27,"Morris",3520,"Netcong Boro",935,"'","Total Repayment of Debt",143118.00,146998.00,143826.00
27,"Morris",3520,"Netcong Boro",1000,"'","Total Revenues/Sources",6990908.00,8744134.00,9206381.00
27,"Morris",3520,"Netcong Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",85026.00,90012.00,95238.00
27,"Morris",3520,"Netcong Boro",1010,"'","Total Revenues/Sources Net of Transfers",6905882.00,8654122.00,9111143.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",100,"'10-1210","Local Tax Levy",148453915.00,151422993.00,156232757.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",190,"'10-1300","Total Tuition",318728.00,226000.00,226000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",260,"'10-1910","Rents and Royalties",42897.00,50000.00,50000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",536858.00,549000.00,549000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",370,"'","Total Revenues from Local Sources",149352398.00,152248993.00,157058757.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",420,"'10-3121","Categorical Transportation Aid",1163059.00,1880209.00,2648388.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",430,"'10-3131","Extraordinary Aid",1994963.00,1000000.00,1500000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",440,"'10-3132","Categorical Special Education Aid",7406183.00,7763006.00,8376968.00
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",523570.00,857373.00,952400.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",500,"'10-3XXX","Other State Aids",78229.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",65133.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",9026.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",520,"'","Total Revenues from State Sources",11332192.00,11592617.00,13569785.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",540,"'10-4200","Medicaid Reimbursement",77699.00,69359.00,80707.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",570,"'","Total Revenues from Federal Sources",77699.00,69359.00,80707.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,12130437.00,5298557.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,5297617.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",715,"'","Actual Revenues (Over)/Under Expenditures",733137.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",720,"'","Total Operating Budget",161495426.00,181339023.00,176007806.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",737,"'20-1760","Student Activity Fund Revenue",709186.00,570184.00,570184.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",738,"'20-1770","Scholarship Fund Revenue",27310.00,28750.00,28750.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",740,"'20-1XXX","Other Revenue from Local Sources",39545.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",745,"'20-1XXX","Total Revenues from Local Sources",776041.00,598934.00,598934.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",169356.00,167152.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",765,"'20-32XX","Other Restricted Entitlements",170947.00,175439.00,175439.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",770,"'","Total Revenues from State Sources",340303.00,342591.00,175439.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",775,"'20-4411-4416","Title I",302481.00,568479.00,454784.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",780,"'20-4451-4455","Title II",102296.00,116680.00,93344.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",785,"'20-4491-4494","Title III",95954.00,97041.00,77633.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",790,"'20-4471-4474","Title IV",33957.00,18234.00,14588.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",803,"'20-4409","Arp-Idea Preschool",6066.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",804,"'20-4419","Arp-Idea Basic",180.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1820398.00,1879474.00,1503580.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",326521.00,308918.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,43119.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",3403.00,10829.00,0.00
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",0.00,45000.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",814,"'20-4540","Arp-ESSER",2154000.00,1710348.00,111406.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",823,"'20-4534","CRRSA Act-ESSER II",424656.00,28750.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12396.00,4602.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",5514.00,225.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",348669.00,247769.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",830,"'","Total Revenues from Federal Sources",5636491.00,5079468.00,2255335.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6360.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2290.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",840,"'","Total Grants and Entitlements",6748765.00,6020993.00,3029708.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",860,"'40-1210","Local Tax Levy",2687528.00,2602602.00,2513211.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",885,"'","Total Revenues from Local Sources",2687528.00,2602602.00,2513211.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",890,"'40-3160","Debt Service Aid Type II",548222.00,530898.00,512664.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",895,"'","Total Local Repayment of Debt",3235750.00,3133500.00,3025875.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",935,"'","Total Repayment of Debt",3235750.00,3133500.00,3025875.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",1000,"'","Total Revenues/Sources",171479941.00,190493516.00,182063389.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",1010,"'","Total Revenues/Sources Net of Transfers",171479941.00,190493516.00,182063389.00
27,"Morris",4000,"Long Hill Twp",100,"'10-1210","Local Tax Levy",17770453.00,18125862.00,18487575.00
27,"Morris",4000,"Long Hill Twp",190,"'10-1300","Total Tuition",315578.00,271100.00,315000.00
27,"Morris",4000,"Long Hill Twp",240,"'10-1410","Transportation Fees from Individuals",67745.00,68000.00,54000.00
27,"Morris",4000,"Long Hill Twp",260,"'10-1910","Rents and Royalties",54865.00,25000.00,25000.00
27,"Morris",4000,"Long Hill Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",216399.00,58000.00,98403.00
27,"Morris",4000,"Long Hill Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,837.00,837.00
27,"Morris",4000,"Long Hill Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,1788.00,1788.00
27,"Morris",4000,"Long Hill Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",11517.00,85373.00,0.00
27,"Morris",4000,"Long Hill Twp",370,"'","Total Revenues from Local Sources",18436707.00,18635960.00,18982603.00
27,"Morris",4000,"Long Hill Twp",420,"'10-3121","Categorical Transportation Aid",171428.00,268424.00,330906.00
27,"Morris",4000,"Long Hill Twp",430,"'10-3131","Extraordinary Aid",403129.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",440,"'10-3132","Categorical Special Education Aid",874433.00,911645.00,994255.00
27,"Morris",4000,"Long Hill Twp",470,"'10-3177","Categorical Security Aid",71907.00,78115.00,88345.00
27,"Morris",4000,"Long Hill Twp",500,"'10-3XXX","Other State Aids",22464.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",520,"'","Total Revenues from State Sources",1543361.00,1258184.00,1413506.00
27,"Morris",4000,"Long Hill Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,336361.00,336361.00
27,"Morris",4000,"Long Hill Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1000000.00,1000000.00
27,"Morris",4000,"Long Hill Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,25000.00,100000.00
27,"Morris",4000,"Long Hill Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,337409.00,0.00
27,"Morris",4000,"Long Hill Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-55062.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",720,"'","Total Operating Budget",19925006.00,21592914.00,21832470.00
27,"Morris",4000,"Long Hill Twp",737,"'20-1760","Student Activity Fund Revenue",91789.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",740,"'20-1XXX","Other Revenue from Local Sources",26841.00,8111.00,0.00
27,"Morris",4000,"Long Hill Twp",745,"'20-1XXX","Total Revenues from Local Sources",118630.00,8111.00,0.00
27,"Morris",4000,"Long Hill Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",18848.00,18786.00,0.00
27,"Morris",4000,"Long Hill Twp",765,"'20-32XX","Other Restricted Entitlements",49161.00,47389.00,37911.00
27,"Morris",4000,"Long Hill Twp",770,"'","Total Revenues from State Sources",68009.00,66175.00,37911.00
27,"Morris",4000,"Long Hill Twp",775,"'20-4411-4416","Title I",32661.00,26432.00,21146.00
27,"Morris",4000,"Long Hill Twp",780,"'20-4451-4455","Title II",7900.00,25538.00,10079.00
27,"Morris",4000,"Long Hill Twp",785,"'20-4491-4494","Title III",2529.00,8758.00,6027.00
27,"Morris",4000,"Long Hill Twp",790,"'20-4471-4474","Title IV",16597.00,10000.00,8000.00
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",2690.00,232.00,0.00
27,"Morris",4000,"Long Hill Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",224282.00,236845.00,189476.00
27,"Morris",4000,"Long Hill Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",23416.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",26379.00,13621.00,0.00
27,"Morris",4000,"Long Hill Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",30208.00,14115.00,0.00
27,"Morris",4000,"Long Hill Twp",814,"'20-4540","Arp-ESSER",14731.00,53471.00,0.00
27,"Morris",4000,"Long Hill Twp",823,"'20-4534","CRRSA Act-ESSER II",8027.00,4516.00,0.00
27,"Morris",4000,"Long Hill Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10763.00,2949.00,0.00
27,"Morris",4000,"Long Hill Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",10500.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",830,"'","Total Revenues from Federal Sources",450683.00,399406.00,234728.00
27,"Morris",4000,"Long Hill Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7724.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",840,"'","Total Grants and Entitlements",645046.00,473692.00,272639.00
27,"Morris",4000,"Long Hill Twp",860,"'40-1210","Local Tax Levy",1025392.00,1023797.00,824998.00
27,"Morris",4000,"Long Hill Twp",865,"'40-1510","Interest on Investments",8801.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",875,"'40-1XXX","Miscellaneous",8801.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",885,"'","Total Revenues from Local Sources",1034193.00,1023797.00,824998.00
27,"Morris",4000,"Long Hill Twp",892,"'40-303","Budgeted Fund Balance",0.00,3.00,8802.00
27,"Morris",4000,"Long Hill Twp",895,"'","Total Local Repayment of Debt",1034193.00,1023800.00,833800.00
27,"Morris",4000,"Long Hill Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-8802.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",935,"'","Total Repayment of Debt",1025391.00,1023800.00,833800.00
27,"Morris",4000,"Long Hill Twp",1000,"'","Total Revenues/Sources",21595443.00,23090406.00,22938909.00
27,"Morris",4000,"Long Hill Twp",1010,"'","Total Revenues/Sources Net of Transfers",21595443.00,23090406.00,22938909.00
27,"Morris",4080,"Pequannock Twp",100,"'10-1210","Local Tax Levy",37916526.00,38674857.00,39780265.00
27,"Morris",4080,"Pequannock Twp",190,"'10-1300","Total Tuition",1174433.00,1241144.00,1307163.00
27,"Morris",4080,"Pequannock Twp",260,"'10-1910","Rents and Royalties",92493.00,60000.00,60000.00
27,"Morris",4080,"Pequannock Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",518738.00,135000.00,135000.00
27,"Morris",4080,"Pequannock Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
27,"Morris",4080,"Pequannock Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",48520.00,2210.00,2210.00
27,"Morris",4080,"Pequannock Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",46030.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",370,"'","Total Revenues from Local Sources",39797240.00,40113711.00,41285138.00
27,"Morris",4080,"Pequannock Twp",410,"'10-3116","School Choice Aid",55852.00,59624.00,63332.00
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",652931.00,350000.00,257208.00
27,"Morris",4080,"Pequannock Twp",440,"'10-3132","Categorical Special Education Aid",1675244.00,1839525.00,2093930.00
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",29510.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",520,"'","Total Revenues from State Sources",3112509.00,2948121.00,3113442.00
27,"Morris",4080,"Pequannock Twp",540,"'10-4200","Medicaid Reimbursement",0.00,24852.00,28422.00
27,"Morris",4080,"Pequannock Twp",570,"'","Total Revenues from Federal Sources",0.00,24852.00,28422.00
27,"Morris",4080,"Pequannock Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4101146.00,4330476.00
27,"Morris",4080,"Pequannock Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1252000.00,1674333.00
27,"Morris",4080,"Pequannock Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,949511.00
27,"Morris",4080,"Pequannock Twp",680,"'10-5200","Transfers from Other Funds",434549.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,482815.00,0.00
27,"Morris",4080,"Pequannock Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-222948.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",720,"'","Total Operating Budget",43121350.00,48922645.00,51381322.00
27,"Morris",4080,"Pequannock Twp",737,"'20-1760","Student Activity Fund Revenue",387562.00,227711.00,230000.00
27,"Morris",4080,"Pequannock Twp",738,"'20-1770","Scholarship Fund Revenue",4042.00,2772.00,3000.00
27,"Morris",4080,"Pequannock Twp",740,"'20-1XXX","Other Revenue from Local Sources",2734.00,9891.00,0.00
27,"Morris",4080,"Pequannock Twp",745,"'20-1XXX","Total Revenues from Local Sources",394338.00,240374.00,233000.00
27,"Morris",4080,"Pequannock Twp",765,"'20-32XX","Other Restricted Entitlements",342501.00,347247.00,257036.00
27,"Morris",4080,"Pequannock Twp",770,"'","Total Revenues from State Sources",342501.00,347247.00,257036.00
27,"Morris",4080,"Pequannock Twp",775,"'20-4411-4416","Title I",117725.00,152642.00,122114.00
27,"Morris",4080,"Pequannock Twp",780,"'20-4451-4455","Title II",39443.00,54707.00,43766.00
27,"Morris",4080,"Pequannock Twp",785,"'20-4491-4494","Title III",2021.00,3530.00,2824.00
27,"Morris",4080,"Pequannock Twp",790,"'20-4471-4474","Title IV",10417.00,21584.00,17267.00
27,"Morris",4080,"Pequannock Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",535996.00,632582.00,506066.00
27,"Morris",4080,"Pequannock Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",29299.00,135873.00,0.00
27,"Morris",4080,"Pequannock Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",37804.00,6650.00,0.00
27,"Morris",4080,"Pequannock Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",14041.00,25959.00,0.00
27,"Morris",4080,"Pequannock Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",42299.00,2701.00,0.00
27,"Morris",4080,"Pequannock Twp",814,"'20-4540","Arp-ESSER",143770.00,264452.00,0.00
27,"Morris",4080,"Pequannock Twp",816,"'20-4530","CARES Act Education Stabilization Fund",8923.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",823,"'20-4534","CRRSA Act-ESSER II",23637.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6700.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",825,"'20-4XXX","Other",0.00,76000.00,0.00
27,"Morris",4080,"Pequannock Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,241.00,0.00
27,"Morris",4080,"Pequannock Twp",830,"'","Total Revenues from Federal Sources",1012075.00,1376921.00,692037.00
27,"Morris",4080,"Pequannock Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-31189.00,-85343.00,0.00
27,"Morris",4080,"Pequannock Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",3671.00,-2772.00,0.00
27,"Morris",4080,"Pequannock Twp",840,"'","Total Grants and Entitlements",1721396.00,1876427.00,1182073.00
27,"Morris",4080,"Pequannock Twp",860,"'40-1210","Local Tax Levy",961834.00,963221.00,982955.00
27,"Morris",4080,"Pequannock Twp",885,"'","Total Revenues from Local Sources",961834.00,963221.00,982955.00
27,"Morris",4080,"Pequannock Twp",890,"'40-3160","Debt Service Aid Type II",341766.00,343179.00,344121.00
27,"Morris",4080,"Pequannock Twp",895,"'","Total Local Repayment of Debt",1303600.00,1306400.00,1327076.00
27,"Morris",4080,"Pequannock Twp",935,"'","Total Repayment of Debt",1303600.00,1306400.00,1327076.00
27,"Morris",4080,"Pequannock Twp",1000,"'","Total Revenues/Sources",46146346.00,52105472.00,53890471.00
27,"Morris",4080,"Pequannock Twp",1010,"'","Total Revenues/Sources Net of Transfers",46146346.00,52105472.00,53890471.00
27,"Morris",4330,"Randolph Twp",100,"'10-1210","Local Tax Levy",80203073.00,83110237.00,85993774.00
27,"Morris",4330,"Randolph Twp",190,"'10-1300","Total Tuition",1410036.00,1120000.00,1140000.00
27,"Morris",4330,"Randolph Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,50000.00,50000.00
27,"Morris",4330,"Randolph Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",77610.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",260,"'10-1910","Rents and Royalties",108272.00,65000.00,125000.00
27,"Morris",4330,"Randolph Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",478277.00,289684.00,390000.00
27,"Morris",4330,"Randolph Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",69880.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",370,"'","Total Revenues from Local Sources",82347148.00,84634921.00,87698774.00
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",2170312.00,2000000.00,2164358.00
27,"Morris",4330,"Randolph Twp",440,"'10-3132","Categorical Special Education Aid",3234926.00,3234926.00,3647597.00
27,"Morris",4330,"Randolph Twp",460,"'10-3176","Equalization Aid",2991503.00,2369198.00,2369198.00
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",500190.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",520,"'","Total Revenues from State Sources",10249921.00,8957114.00,9534143.00
27,"Morris",4330,"Randolph Twp",540,"'10-4200","Medicaid Reimbursement",99319.00,48115.00,69329.00
27,"Morris",4330,"Randolph Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4271.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",570,"'","Total Revenues from Federal Sources",103590.00,48115.00,69329.00
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",0.00,4500000.00,8000000.00
27,"Morris",4330,"Randolph Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,125000.00,0.00
27,"Morris",4330,"Randolph Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,4591306.00,0.00
27,"Morris",4330,"Randolph Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-267040.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",720,"'","Total Operating Budget",92433619.00,104021456.00,106467246.00
27,"Morris",4330,"Randolph Twp",737,"'20-1760","Student Activity Fund Revenue",629414.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",738,"'20-1770","Scholarship Fund Revenue",5115.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",740,"'20-1XXX","Other Revenue from Local Sources",50413.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",745,"'20-1XXX","Total Revenues from Local Sources",684942.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",104254.00,181285.00,0.00
27,"Morris",4330,"Randolph Twp",765,"'20-32XX","Other Restricted Entitlements",215616.00,185853.00,185853.00
27,"Morris",4330,"Randolph Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,65000.00,0.00
27,"Morris",4330,"Randolph Twp",770,"'","Total Revenues from State Sources",319870.00,432138.00,185853.00
27,"Morris",4330,"Randolph Twp",775,"'20-4411-4416","Title I",116747.00,139915.00,118928.00
27,"Morris",4330,"Randolph Twp",780,"'20-4451-4455","Title II",76070.00,74556.00,63373.00
27,"Morris",4330,"Randolph Twp",785,"'20-4491-4494","Title III",19735.00,25210.00,21429.00
27,"Morris",4330,"Randolph Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1032296.00,1083679.00,921127.00
27,"Morris",4330,"Randolph Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",60300.00,262167.00,0.00
27,"Morris",4330,"Randolph Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,39830.00,0.00
27,"Morris",4330,"Randolph Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",9515.00,35485.00,0.00
27,"Morris",4330,"Randolph Twp",814,"'20-4540","Arp-ESSER",285426.00,263825.00,0.00
27,"Morris",4330,"Randolph Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",15203.00,5631.00,0.00
27,"Morris",4330,"Randolph Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",42532.00,2468.00,0.00
27,"Morris",4330,"Randolph Twp",830,"'","Total Revenues from Federal Sources",1697824.00,1932766.00,1124857.00
27,"Morris",4330,"Randolph Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-75189.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1115.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",840,"'","Total Grants and Entitlements",2626332.00,2364904.00,1310710.00
27,"Morris",4330,"Randolph Twp",860,"'40-1210","Local Tax Levy",3425149.00,3421471.00,3431498.00
27,"Morris",4330,"Randolph Twp",885,"'","Total Revenues from Local Sources",3425149.00,3421471.00,3431498.00
27,"Morris",4330,"Randolph Twp",890,"'40-3160","Debt Service Aid Type II",340571.00,343201.00,357689.00
27,"Morris",4330,"Randolph Twp",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,1.00,0.00
27,"Morris",4330,"Randolph Twp",895,"'","Total Local Repayment of Debt",3765720.00,3764673.00,3789187.00
27,"Morris",4330,"Randolph Twp",935,"'","Total Repayment of Debt",3765720.00,3764673.00,3789187.00
27,"Morris",4330,"Randolph Twp",1000,"'","Total Revenues/Sources",98825671.00,110151033.00,111567143.00
27,"Morris",4330,"Randolph Twp",1010,"'","Total Revenues/Sources Net of Transfers",98825671.00,110151033.00,111567143.00
27,"Morris",4440,"Riverdale Boro",100,"'10-1210","Local Tax Levy",8717867.00,8892660.00,9084342.00
27,"Morris",4440,"Riverdale Boro",190,"'10-1300","Total Tuition",37718.00,52000.00,52000.00
27,"Morris",4440,"Riverdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",11675.00,4000.00,4000.00
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",8767260.00,8949060.00,9140742.00
27,"Morris",4440,"Riverdale Boro",420,"'10-3121","Categorical Transportation Aid",90222.00,109013.00,128697.00
27,"Morris",4440,"Riverdale Boro",430,"'10-3131","Extraordinary Aid",140672.00,65600.00,65600.00
27,"Morris",4440,"Riverdale Boro",440,"'10-3132","Categorical Special Education Aid",423968.00,441797.00,474868.00
27,"Morris",4440,"Riverdale Boro",470,"'10-3177","Categorical Security Aid",20869.00,49170.00,49170.00
27,"Morris",4440,"Riverdale Boro",500,"'10-3XXX","Other State Aids",8816.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",520,"'","Total Revenues from State Sources",684547.00,665580.00,718335.00
27,"Morris",4440,"Riverdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1119125.00,801260.00,531170.00
27,"Morris",4440,"Riverdale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1410000.00,280000.00
27,"Morris",4440,"Riverdale Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,210000.00,100000.00
27,"Morris",4440,"Riverdale Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,100000.00
27,"Morris",4440,"Riverdale Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",100000.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",700,"'10-5XXX","Other Financing Sources",33.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,387316.00,0.00
27,"Morris",4440,"Riverdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-771774.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",720,"'","Total Operating Budget",9899191.00,12523216.00,10870247.00
27,"Morris",4440,"Riverdale Boro",737,"'20-1760","Student Activity Fund Revenue",33609.00,10000.00,10000.00
27,"Morris",4440,"Riverdale Boro",740,"'20-1XXX","Other Revenue from Local Sources",174.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",33783.00,10000.00,10000.00
27,"Morris",4440,"Riverdale Boro",775,"'20-4411-4416","Title I",77199.00,74284.00,38822.00
27,"Morris",4440,"Riverdale Boro",780,"'20-4451-4455","Title II",7574.00,8853.00,7028.00
27,"Morris",4440,"Riverdale Boro",785,"'20-4491-4494","Title III",2939.00,2204.00,0.00
27,"Morris",4440,"Riverdale Boro",790,"'20-4471-4474","Title IV",11563.00,13974.00,11179.00
27,"Morris",4440,"Riverdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",74337.00,77692.00,62154.00
27,"Morris",4440,"Riverdale Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",21725.00,29075.00,0.00
27,"Morris",4440,"Riverdale Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",6597.00,27281.00,0.00
27,"Morris",4440,"Riverdale Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",42230.00,18212.00,0.00
27,"Morris",4440,"Riverdale Boro",814,"'20-4540","Arp-ESSER",0.00,63275.00,0.00
27,"Morris",4440,"Riverdale Boro",816,"'20-4530","CARES Act Education Stabilization Fund",9408.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,870.00,0.00
27,"Morris",4440,"Riverdale Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",36535.00,14594.00,0.00
27,"Morris",4440,"Riverdale Boro",830,"'","Total Revenues from Federal Sources",330107.00,330314.00,119183.00
27,"Morris",4440,"Riverdale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1521.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",840,"'","Total Grants and Entitlements",362369.00,340314.00,129183.00
27,"Morris",4440,"Riverdale Boro",860,"'40-1210","Local Tax Levy",0.00,0.00,829970.00
27,"Morris",4440,"Riverdale Boro",885,"'","Total Revenues from Local Sources",0.00,0.00,829970.00
27,"Morris",4440,"Riverdale Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,230396.00
27,"Morris",4440,"Riverdale Boro",895,"'","Total Local Repayment of Debt",0.00,0.00,1060366.00
27,"Morris",4440,"Riverdale Boro",935,"'","Total Repayment of Debt",0.00,0.00,1060366.00
27,"Morris",4440,"Riverdale Boro",1000,"'","Total Revenues/Sources",10261560.00,12863530.00,12059796.00
27,"Morris",4440,"Riverdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",10261560.00,12863530.00,12059796.00
27,"Morris",4480,"Rockaway Boro",100,"'10-1210","Local Tax Levy",8857096.00,8875854.00,9360002.00
27,"Morris",4480,"Rockaway Boro",190,"'10-1300","Total Tuition",412442.00,406783.00,324948.00
27,"Morris",4480,"Rockaway Boro",270,"'10-1920","Private Contributions",21322.00,12500.00,51000.00
27,"Morris",4480,"Rockaway Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",27859.00,50000.00,72605.00
27,"Morris",4480,"Rockaway Boro",370,"'","Total Revenues from Local Sources",9318719.00,9345137.00,9808555.00
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",125039.00,218469.00,287198.00
27,"Morris",4480,"Rockaway Boro",440,"'10-3132","Categorical Special Education Aid",476643.00,513091.00,513091.00
27,"Morris",4480,"Rockaway Boro",460,"'10-3176","Equalization Aid",1171643.00,1419270.00,1270360.00
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",4318.00,1000.00,68010.00
27,"Morris",4480,"Rockaway Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1206.00,0.00,3500.00
27,"Morris",4480,"Rockaway Boro",506,"'10-3301","State Reimbursement for Menstrual Products",0.00,0.00,3758.00
27,"Morris",4480,"Rockaway Boro",520,"'","Total Revenues from State Sources",1913652.00,2286633.00,2280720.00
27,"Morris",4480,"Rockaway Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1047842.00,505508.00,392583.00
27,"Morris",4480,"Rockaway Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",539214.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,129370.00,30660.00
27,"Morris",4480,"Rockaway Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,30000.00
27,"Morris",4480,"Rockaway Boro",680,"'10-5200","Transfers from Other Funds",0.00,0.00,44017.00
27,"Morris",4480,"Rockaway Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,229352.00,0.00
27,"Morris",4480,"Rockaway Boro",715,"'","Actual Revenues (Over)/Under Expenditures",78465.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",720,"'","Total Operating Budget",12897892.00,12496000.00,12586535.00
27,"Morris",4480,"Rockaway Boro",737,"'20-1760","Student Activity Fund Revenue",100917.00,5000.00,5000.00
27,"Morris",4480,"Rockaway Boro",738,"'20-1770","Scholarship Fund Revenue",4.00,20.00,20.00
27,"Morris",4480,"Rockaway Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,2500.00,0.00
27,"Morris",4480,"Rockaway Boro",745,"'20-1XXX","Total Revenues from Local Sources",100921.00,7520.00,5020.00
27,"Morris",4480,"Rockaway Boro",765,"'20-32XX","Other Restricted Entitlements",192442.00,222172.00,188846.00
27,"Morris",4480,"Rockaway Boro",770,"'","Total Revenues from State Sources",192442.00,222172.00,188846.00
27,"Morris",4480,"Rockaway Boro",775,"'20-4411-4416","Title I",162560.00,94873.00,80642.00
27,"Morris",4480,"Rockaway Boro",780,"'20-4451-4455","Title II",8864.00,32028.00,27224.00
27,"Morris",4480,"Rockaway Boro",785,"'20-4491-4494","Title III",0.00,7571.00,6436.00
27,"Morris",4480,"Rockaway Boro",790,"'20-4471-4474","Title IV",18859.00,11141.00,9470.00
27,"Morris",4480,"Rockaway Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",197677.00,245348.00,208546.00
27,"Morris",4480,"Rockaway Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",22525.00,537.00,0.00
27,"Morris",4480,"Rockaway Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,5535.00,0.00
27,"Morris",4480,"Rockaway Boro",814,"'20-4540","Arp-ESSER",53581.00,66508.00,25500.00
27,"Morris",4480,"Rockaway Boro",816,"'20-4530","CARES Act Education Stabilization Fund",11226.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",823,"'20-4534","CRRSA Act-ESSER II",35188.00,42930.00,0.00
27,"Morris",4480,"Rockaway Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10253.00,15057.00,0.00
27,"Morris",4480,"Rockaway Boro",830,"'","Total Revenues from Federal Sources",520733.00,521528.00,357818.00
27,"Morris",4480,"Rockaway Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-13513.00,5000.00,5000.00
27,"Morris",4480,"Rockaway Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",46.00,30.00,30.00
27,"Morris",4480,"Rockaway Boro",840,"'","Total Grants and Entitlements",800629.00,756250.00,556714.00
27,"Morris",4480,"Rockaway Boro",860,"'40-1210","Local Tax Levy",514821.00,516015.00,516527.00
27,"Morris",4480,"Rockaway Boro",885,"'","Total Revenues from Local Sources",514821.00,516015.00,516527.00
27,"Morris",4480,"Rockaway Boro",890,"'40-3160","Debt Service Aid Type II",239354.00,239910.00,240148.00
27,"Morris",4480,"Rockaway Boro",895,"'","Total Local Repayment of Debt",754175.00,755925.00,756675.00
27,"Morris",4480,"Rockaway Boro",935,"'","Total Repayment of Debt",754175.00,755925.00,756675.00
27,"Morris",4480,"Rockaway Boro",1000,"'","Total Revenues/Sources",14452696.00,14008175.00,13899924.00
27,"Morris",4480,"Rockaway Boro",1010,"'","Total Revenues/Sources Net of Transfers",14452696.00,14008175.00,13899924.00
27,"Morris",4490,"Rockaway Twp",100,"'10-1210","Local Tax Levy",48807345.00,50080332.00,52327465.00
27,"Morris",4490,"Rockaway Twp",190,"'10-1300","Total Tuition",194032.00,200621.00,229000.00
27,"Morris",4490,"Rockaway Twp",240,"'10-1410","Transportation Fees from Individuals",900.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",75067.00,78000.00,82680.00
27,"Morris",4490,"Rockaway Twp",260,"'10-1910","Rents and Royalties",0.00,0.00,60000.00
27,"Morris",4490,"Rockaway Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",541946.00,166899.00,109000.00
27,"Morris",4490,"Rockaway Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5985.00,2900.00,0.00
27,"Morris",4490,"Rockaway Twp",370,"'","Total Revenues from Local Sources",49625275.00,50528752.00,52808145.00
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",735892.00,550000.00,329028.00
27,"Morris",4490,"Rockaway Twp",440,"'10-3132","Categorical Special Education Aid",1985277.00,2577917.00,2849208.00
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",50153.00,50153.00,247573.00
27,"Morris",4490,"Rockaway Twp",480,"'10-3178","Adjustment Aid",0.00,5048476.00,0.00
27,"Morris",4490,"Rockaway Twp",500,"'10-3XXX","Other State Aids",26797.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",520,"'","Total Revenues from State Sources",4201534.00,9629961.00,4829224.00
27,"Morris",4490,"Rockaway Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",389524.00,300000.00,300000.00
27,"Morris",4490,"Rockaway Twp",540,"'10-4200","Medicaid Reimbursement",51059.00,50248.00,62031.00
27,"Morris",4490,"Rockaway Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2859.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",570,"'","Total Revenues from Federal Sources",443442.00,350248.00,362031.00
27,"Morris",4490,"Rockaway Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4446770.00,1544826.00
27,"Morris",4490,"Rockaway Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1387864.00
27,"Morris",4490,"Rockaway Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,100000.00
27,"Morris",4490,"Rockaway Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1351526.00,0.00
27,"Morris",4490,"Rockaway Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1373429.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",720,"'","Total Operating Budget",55643680.00,66357257.00,61032090.00
27,"Morris",4490,"Rockaway Twp",737,"'20-1760","Student Activity Fund Revenue",105049.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",740,"'20-1XXX","Other Revenue from Local Sources",20700.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",745,"'20-1XXX","Total Revenues from Local Sources",125749.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",765,"'20-32XX","Other Restricted Entitlements",1109.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",770,"'","Total Revenues from State Sources",1109.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",775,"'20-4411-4416","Title I",138575.00,225480.00,180109.00
27,"Morris",4490,"Rockaway Twp",780,"'20-4451-4455","Title II",32792.00,56131.00,35343.00
27,"Morris",4490,"Rockaway Twp",785,"'20-4491-4494","Title III",23547.00,26314.00,16225.00
27,"Morris",4490,"Rockaway Twp",790,"'20-4471-4474","Title IV",2846.00,18500.00,8500.00
27,"Morris",4490,"Rockaway Twp",803,"'20-4409","Arp-Idea Preschool",0.00,29391.00,29391.00
27,"Morris",4490,"Rockaway Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",626684.00,787789.00,545411.00
27,"Morris",4490,"Rockaway Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",150845.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",39749.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",24865.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",814,"'20-4540","Arp-ESSER",299307.00,89541.00,0.00
27,"Morris",4490,"Rockaway Twp",830,"'","Total Revenues from Federal Sources",1384210.00,1233146.00,814979.00
27,"Morris",4490,"Rockaway Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7674.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",840,"'","Total Grants and Entitlements",1518742.00,1233146.00,814979.00
27,"Morris",4490,"Rockaway Twp",860,"'40-1210","Local Tax Levy",446271.00,448611.00,446498.00
27,"Morris",4490,"Rockaway Twp",885,"'","Total Revenues from Local Sources",446271.00,448611.00,446498.00
27,"Morris",4490,"Rockaway Twp",890,"'40-3160","Debt Service Aid Type II",145029.00,145789.00,145102.00
27,"Morris",4490,"Rockaway Twp",895,"'","Total Local Repayment of Debt",591300.00,594400.00,591600.00
27,"Morris",4490,"Rockaway Twp",935,"'","Total Repayment of Debt",591300.00,594400.00,591600.00
27,"Morris",4490,"Rockaway Twp",1000,"'","Total Revenues/Sources",57753722.00,68184803.00,62438669.00
27,"Morris",4490,"Rockaway Twp",1010,"'","Total Revenues/Sources Net of Transfers",57753722.00,68184803.00,62438669.00
27,"Morris",4560,"Roxbury Twp",100,"'10-1210","Local Tax Levy",59944852.00,61143749.00,62366624.00
27,"Morris",4560,"Roxbury Twp",190,"'10-1300","Total Tuition",4431104.00,3930146.00,4665289.00
27,"Morris",4560,"Roxbury Twp",240,"'10-1410","Transportation Fees from Individuals",37746.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1948236.00,1936309.00,2013308.00
27,"Morris",4560,"Roxbury Twp",260,"'10-1910","Rents and Royalties",24305.00,43685.00,50000.00
27,"Morris",4560,"Roxbury Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",693464.00,435000.00,850000.00
27,"Morris",4560,"Roxbury Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",26157.00,26000.00,26000.00
27,"Morris",4560,"Roxbury Twp",370,"'","Total Revenues from Local Sources",67105864.00,67514889.00,69971221.00
27,"Morris",4560,"Roxbury Twp",410,"'10-3116","School Choice Aid",293629.00,347736.00,384648.00
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",1042266.00,664274.00,697452.00
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",6074193.00,5333588.00,3436699.00
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",546117.00,0.00,836990.00
27,"Morris",4560,"Roxbury Twp",520,"'","Total Revenues from State Sources",11010088.00,9399481.00,8409672.00
27,"Morris",4560,"Roxbury Twp",540,"'10-4200","Medicaid Reimbursement",101962.00,93886.00,93422.00
27,"Morris",4560,"Roxbury Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",10539.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",570,"'","Total Revenues from Federal Sources",112501.00,93886.00,93422.00
27,"Morris",4560,"Roxbury Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3400000.00,3827998.00
27,"Morris",4560,"Roxbury Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,440191.00,600000.00
27,"Morris",4560,"Roxbury Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,216106.00,0.00
27,"Morris",4560,"Roxbury Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,0.00,100000.00
27,"Morris",4560,"Roxbury Twp",680,"'10-5200","Transfers from Other Funds",1138456.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1639146.00,0.00
27,"Morris",4560,"Roxbury Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1178406.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",720,"'","Total Operating Budget",80545315.00,82703699.00,83002313.00
27,"Morris",4560,"Roxbury Twp",737,"'20-1760","Student Activity Fund Revenue",380408.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",740,"'20-1XXX","Other Revenue from Local Sources",18207.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",745,"'20-1XXX","Total Revenues from Local Sources",398615.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",765,"'20-32XX","Other Restricted Entitlements",325215.00,498574.00,423788.00
27,"Morris",4560,"Roxbury Twp",770,"'","Total Revenues from State Sources",325215.00,498574.00,423788.00
27,"Morris",4560,"Roxbury Twp",775,"'20-4411-4416","Title I",206056.00,189398.00,160988.00
27,"Morris",4560,"Roxbury Twp",780,"'20-4451-4455","Title II",54220.00,90633.00,77038.00
27,"Morris",4560,"Roxbury Twp",785,"'20-4491-4494","Title III",24019.00,21233.00,18048.00
27,"Morris",4560,"Roxbury Twp",790,"'20-4471-4474","Title IV",22337.00,16178.00,13751.00
27,"Morris",4560,"Roxbury Twp",804,"'20-4419","Arp-Idea Basic",99770.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",971523.00,667584.00,567446.00
27,"Morris",4560,"Roxbury Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",145400.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",814,"'20-4540","Arp-ESSER",725975.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",823,"'20-4534","CRRSA Act-ESSER II",298569.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",41815.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",20872.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",442572.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",830,"'","Total Revenues from Federal Sources",3053128.00,985026.00,837271.00
27,"Morris",4560,"Roxbury Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",11460.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",840,"'","Total Grants and Entitlements",3788418.00,1483600.00,1261059.00
27,"Morris",4560,"Roxbury Twp",860,"'40-1210","Local Tax Levy",561000.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",885,"'","Total Revenues from Local Sources",561000.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",895,"'","Total Local Repayment of Debt",561000.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",935,"'","Total Repayment of Debt",561000.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",1000,"'","Total Revenues/Sources",84894733.00,84187299.00,84263372.00
27,"Morris",4560,"Roxbury Twp",1010,"'","Total Revenues/Sources Net of Transfers",84894733.00,84187299.00,84263372.00
27,"Morris",5520,"Washington Twp",100,"'10-1210","Local Tax Levy",37181355.00,38388892.00,39444675.00
27,"Morris",5520,"Washington Twp",190,"'10-1300","Total Tuition",161869.00,360000.00,475000.00
27,"Morris",5520,"Washington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",518546.00,171400.00,203734.00
27,"Morris",5520,"Washington Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",100.00,100.00,100.00
27,"Morris",5520,"Washington Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
27,"Morris",5520,"Washington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,500.00
27,"Morris",5520,"Washington Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",18654.00,0.00,0.00
27,"Morris",5520,"Washington Twp",370,"'","Total Revenues from Local Sources",37881024.00,38920892.00,40124109.00
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",852739.00,0.00,500000.00
27,"Morris",5520,"Washington Twp",440,"'10-3132","Categorical Special Education Aid",1591751.00,1591751.00,1649037.00
27,"Morris",5520,"Washington Twp",460,"'10-3176","Equalization Aid",1927075.00,1459575.00,1459575.00
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",323015.00,0.00,0.00
27,"Morris",5520,"Washington Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4544.00,0.00,0.00
27,"Morris",5520,"Washington Twp",520,"'","Total Revenues from State Sources",5333471.00,3685673.00,4242959.00
27,"Morris",5520,"Washington Twp",540,"'10-4200","Medicaid Reimbursement",21718.00,17417.00,24312.00
27,"Morris",5520,"Washington Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",395.00,0.00,0.00
27,"Morris",5520,"Washington Twp",570,"'","Total Revenues from Federal Sources",22113.00,17417.00,24312.00
27,"Morris",5520,"Washington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1600000.00,1104029.00
27,"Morris",5520,"Washington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,269429.00,0.00
27,"Morris",5520,"Washington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",25795.00,0.00,0.00
27,"Morris",5520,"Washington Twp",720,"'","Total Operating Budget",43262403.00,44493411.00,45495409.00
27,"Morris",5520,"Washington Twp",737,"'20-1760","Student Activity Fund Revenue",253201.00,5000.00,5000.00
27,"Morris",5520,"Washington Twp",740,"'20-1XXX","Other Revenue from Local Sources",33474.00,65238.00,0.00
27,"Morris",5520,"Washington Twp",745,"'20-1XXX","Total Revenues from Local Sources",286675.00,70238.00,5000.00
27,"Morris",5520,"Washington Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",44820.00,45032.00,0.00
27,"Morris",5520,"Washington Twp",765,"'20-32XX","Other Restricted Entitlements",76660.00,0.00,0.00
27,"Morris",5520,"Washington Twp",770,"'","Total Revenues from State Sources",121480.00,45032.00,0.00
27,"Morris",5520,"Washington Twp",775,"'20-4411-4416","Title I",73414.00,54438.00,43550.00
27,"Morris",5520,"Washington Twp",780,"'20-4451-4455","Title II",29272.00,27179.00,21743.00
27,"Morris",5520,"Washington Twp",785,"'20-4491-4494","Title III",15000.00,10109.00,18317.00
27,"Morris",5520,"Washington Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
27,"Morris",5520,"Washington Twp",803,"'20-4409","Arp-Idea Preschool",0.00,7046.00,0.00
27,"Morris",5520,"Washington Twp",804,"'20-4419","Arp-Idea Basic",79624.00,0.00,0.00
27,"Morris",5520,"Washington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",539392.00,578840.00,463072.00
27,"Morris",5520,"Washington Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",54208.00,107452.00,0.00
27,"Morris",5520,"Washington Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",22414.00,17816.00,8612.00
27,"Morris",5520,"Washington Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",11019.00,28981.00,5121.00
27,"Morris",5520,"Washington Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",2719.00,42281.00,7441.00
27,"Morris",5520,"Washington Twp",814,"'20-4540","Arp-ESSER",0.00,211105.00,0.00
27,"Morris",5520,"Washington Twp",823,"'20-4534","CRRSA Act-ESSER II",41912.00,0.00,0.00
27,"Morris",5520,"Washington Twp",825,"'20-4XXX","Other",162810.00,0.00,0.00
27,"Morris",5520,"Washington Twp",830,"'","Total Revenues from Federal Sources",1041784.00,1095247.00,575856.00
27,"Morris",5520,"Washington Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1479.00,0.00,0.00
27,"Morris",5520,"Washington Twp",840,"'","Total Grants and Entitlements",1451418.00,1210517.00,580856.00
27,"Morris",5520,"Washington Twp",860,"'40-1210","Local Tax Levy",1405969.00,1233225.00,991722.00
27,"Morris",5520,"Washington Twp",885,"'","Total Revenues from Local Sources",1405969.00,1233225.00,991722.00
27,"Morris",5520,"Washington Twp",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,508077.00
27,"Morris",5520,"Washington Twp",895,"'","Total Local Repayment of Debt",1405969.00,1233225.00,1499799.00
27,"Morris",5520,"Washington Twp",930,"'","Actual Revenues (Over)/Under Expenditures",731.00,0.00,0.00
27,"Morris",5520,"Washington Twp",935,"'","Total Repayment of Debt",1406700.00,1233225.00,1499799.00
27,"Morris",5520,"Washington Twp",1000,"'","Total Revenues/Sources",46120521.00,46937153.00,47576064.00
27,"Morris",5520,"Washington Twp",1010,"'","Total Revenues/Sources Net of Transfers",46120521.00,46937153.00,47576064.00
27,"Morris",5660,"West Morris Regional",100,"'10-1210","Local Tax Levy",48378298.00,49654854.00,50647951.00
27,"Morris",5660,"West Morris Regional",190,"'10-1300","Total Tuition",221282.00,260820.00,159256.00
27,"Morris",5660,"West Morris Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",220258.00,560973.00,401309.00
27,"Morris",5660,"West Morris Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",20840.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",885661.00,808461.00,808461.00
27,"Morris",5660,"West Morris Regional",370,"'","Total Revenues from Local Sources",49726339.00,51285108.00,52016977.00
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",970220.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",440,"'10-3132","Categorical Special Education Aid",2078066.00,2078066.00,2262268.00
27,"Morris",5660,"West Morris Regional",460,"'10-3176","Equalization Aid",197944.00,125813.00,125813.00
27,"Morris",5660,"West Morris Regional",470,"'10-3177","Categorical Security Aid",213804.00,213804.00,213804.00
27,"Morris",5660,"West Morris Regional",500,"'10-3XXX","Other State Aids",105365.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2486.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",520,"'","Total Revenues from State Sources",4964864.00,3814662.00,3998864.00
27,"Morris",5660,"West Morris Regional",540,"'10-4200","Medicaid Reimbursement",5583.00,14711.00,16275.00
27,"Morris",5660,"West Morris Regional",570,"'","Total Revenues from Federal Sources",5583.00,14711.00,16275.00
27,"Morris",5660,"West Morris Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4496471.00,5793791.00
27,"Morris",5660,"West Morris Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,830000.00,2106950.00
27,"Morris",5660,"West Morris Regional",700,"'10-5XXX","Other Financing Sources",1098762.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,143575.00,0.00
27,"Morris",5660,"West Morris Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2549377.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",720,"'","Total Operating Budget",53246171.00,60584527.00,63932857.00
27,"Morris",5660,"West Morris Regional",737,"'20-1760","Student Activity Fund Revenue",451078.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",738,"'20-1770","Scholarship Fund Revenue",12540.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",740,"'20-1XXX","Other Revenue from Local Sources",96960.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",745,"'20-1XXX","Total Revenues from Local Sources",560578.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",59911.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",768,"'20-3700","State Grants Through Intermediate Sources",97461.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",770,"'","Total Revenues from State Sources",157372.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",780,"'20-4451-4455","Title II",63702.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",785,"'20-4491-4494","Title III",4544.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",494404.00,585488.00,540799.00
27,"Morris",5660,"West Morris Regional",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,66807.00,66806.00
27,"Morris",5660,"West Morris Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",276859.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",830,"'","Total Revenues from Federal Sources",839509.00,652295.00,607605.00
27,"Morris",5660,"West Morris Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-41137.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",12760.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",840,"'","Total Grants and Entitlements",1529082.00,652295.00,607605.00
27,"Morris",5660,"West Morris Regional",860,"'40-1210","Local Tax Levy",2102626.00,2092480.00,1510022.00
27,"Morris",5660,"West Morris Regional",885,"'","Total Revenues from Local Sources",2102626.00,2092480.00,1510022.00
27,"Morris",5660,"West Morris Regional",895,"'","Total Local Repayment of Debt",2102626.00,2092480.00,1510022.00
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",2104960.00,2092480.00,1510022.00
27,"Morris",5660,"West Morris Regional",1000,"'","Total Revenues/Sources",56880213.00,63329302.00,66050484.00
27,"Morris",5660,"West Morris Regional",1010,"'","Total Revenues/Sources Net of Transfers",56880213.00,63329302.00,66050484.00
27,"Morris",5770,"Wharton Boro",100,"'10-1210","Local Tax Levy",9870110.00,10067512.00,10268862.00
27,"Morris",5770,"Wharton Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",317493.00,65000.00,65000.00
27,"Morris",5770,"Wharton Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
27,"Morris",5770,"Wharton Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",33438.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",370,"'","Total Revenues from Local Sources",10221041.00,10132513.00,10333863.00
27,"Morris",5770,"Wharton Boro",410,"'10-3116","School Choice Aid",477090.00,437040.00,435465.00
27,"Morris",5770,"Wharton Boro",420,"'10-3121","Categorical Transportation Aid",62576.00,62576.00,63433.00
27,"Morris",5770,"Wharton Boro",430,"'10-3131","Extraordinary Aid",233507.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",440,"'10-3132","Categorical Special Education Aid",647293.00,647293.00,831019.00
27,"Morris",5770,"Wharton Boro",460,"'10-3176","Equalization Aid",4698499.00,6404672.00,7718763.00
27,"Morris",5770,"Wharton Boro",470,"'10-3177","Categorical Security Aid",242102.00,242102.00,288318.00
27,"Morris",5770,"Wharton Boro",520,"'","Total Revenues from State Sources",6361067.00,7793683.00,9336998.00
27,"Morris",5770,"Wharton Boro",540,"'10-4200","Medicaid Reimbursement",32887.00,34484.00,34386.00
27,"Morris",5770,"Wharton Boro",570,"'","Total Revenues from Federal Sources",32887.00,34484.00,34386.00
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",0.00,4790000.00,1272092.00
27,"Morris",5770,"Wharton Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,106114.00,0.00
27,"Morris",5770,"Wharton Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1329774.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",720,"'","Total Operating Budget",15285221.00,23526794.00,21647339.00
27,"Morris",5770,"Wharton Boro",737,"'20-1760","Student Activity Fund Revenue",36860.00,5000.00,5000.00
27,"Morris",5770,"Wharton Boro",745,"'20-1XXX","Total Revenues from Local Sources",36860.00,5000.00,5000.00
27,"Morris",5770,"Wharton Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,314165.00,451185.00
27,"Morris",5770,"Wharton Boro",760,"'20-3218","Preschool Education Aid",999682.00,1082255.00,1055886.00
27,"Morris",5770,"Wharton Boro",770,"'","Total Revenues from State Sources",999682.00,1396420.00,1507071.00
27,"Morris",5770,"Wharton Boro",775,"'20-4411-4416","Title I",199880.00,308107.00,246485.00
27,"Morris",5770,"Wharton Boro",780,"'20-4451-4455","Title II",11799.00,44685.00,35748.00
27,"Morris",5770,"Wharton Boro",785,"'20-4491-4494","Title III",12758.00,47602.00,38081.00
27,"Morris",5770,"Wharton Boro",790,"'20-4471-4474","Title IV",20966.00,37563.00,30423.00
27,"Morris",5770,"Wharton Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",212008.00,226151.00,180920.00
27,"Morris",5770,"Wharton Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",48000.00,27336.00,5751.00
27,"Morris",5770,"Wharton Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",2925.00,37075.00,14247.00
27,"Morris",5770,"Wharton Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,26579.00
27,"Morris",5770,"Wharton Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",40000.00,5000.00,0.00
27,"Morris",5770,"Wharton Boro",814,"'20-4540","Arp-ESSER",323611.00,1672972.00,709327.00
27,"Morris",5770,"Wharton Boro",823,"'20-4534","CRRSA Act-ESSER II",367284.00,250303.00,0.00
27,"Morris",5770,"Wharton Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",17709.00,5631.00,0.00
27,"Morris",5770,"Wharton Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",5000.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",830,"'","Total Revenues from Federal Sources",1261940.00,2702425.00,1287561.00
27,"Morris",5770,"Wharton Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",88441.00,86082.00,162444.00
27,"Morris",5770,"Wharton Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8239.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",840,"'","Total Grants and Entitlements",2395162.00,4189927.00,2962076.00
27,"Morris",5770,"Wharton Boro",860,"'40-1210","Local Tax Levy",170039.00,159643.00,0.00
27,"Morris",5770,"Wharton Boro",885,"'","Total Revenues from Local Sources",170039.00,159643.00,0.00
27,"Morris",5770,"Wharton Boro",890,"'40-3160","Debt Service Aid Type II",62212.00,58409.00,0.00
27,"Morris",5770,"Wharton Boro",895,"'","Total Local Repayment of Debt",232251.00,218052.00,0.00
27,"Morris",5770,"Wharton Boro",935,"'","Total Repayment of Debt",232251.00,218052.00,0.00
27,"Morris",5770,"Wharton Boro",1000,"'","Total Revenues/Sources",17912634.00,27934773.00,24609415.00
27,"Morris",5770,"Wharton Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",88441.00,86082.00,162444.00
27,"Morris",5770,"Wharton Boro",1010,"'","Total Revenues/Sources Net of Transfers",17824193.00,27848691.00,24446971.00
29,"Ocean",0185,"Barnegat Twp",100,"'10-1210","Local Tax Levy",34355483.00,36411217.00,37692365.00
29,"Ocean",0185,"Barnegat Twp",190,"'10-1300","Total Tuition",97929.00,96000.00,96000.00
29,"Ocean",0185,"Barnegat Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",511518.00,64000.00,64000.00
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",34964930.00,36573217.00,37854365.00
29,"Ocean",0185,"Barnegat Twp",420,"'10-3121","Categorical Transportation Aid",599234.00,688832.00,688832.00
29,"Ocean",0185,"Barnegat Twp",430,"'10-3131","Extraordinary Aid",1128723.00,800000.00,900000.00
29,"Ocean",0185,"Barnegat Twp",440,"'10-3132","Categorical Special Education Aid",3344473.00,3647121.00,3647121.00
29,"Ocean",0185,"Barnegat Twp",460,"'10-3176","Equalization Aid",18646239.00,20491747.00,18528883.00
29,"Ocean",0185,"Barnegat Twp",470,"'10-3177","Categorical Security Aid",335821.00,864632.00,864632.00
29,"Ocean",0185,"Barnegat Twp",480,"'10-3178","Adjustment Aid",2039.00,2039.00,0.00
29,"Ocean",0185,"Barnegat Twp",490,"'10-3191","Aid for Adult and Post-Graduate Programs",4026.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",500,"'10-3XXX","Other State Aids",12480.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",520,"'","Total Revenues from State Sources",24073035.00,26494371.00,24629468.00
29,"Ocean",0185,"Barnegat Twp",540,"'10-4200","Medicaid Reimbursement",94060.00,44630.00,61031.00
29,"Ocean",0185,"Barnegat Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9135.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",570,"'","Total Revenues from Federal Sources",103195.00,44630.00,61031.00
29,"Ocean",0185,"Barnegat Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2224608.00,2208270.00
29,"Ocean",0185,"Barnegat Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,350000.00,1468597.00
29,"Ocean",0185,"Barnegat Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1050000.00,1496297.00
29,"Ocean",0185,"Barnegat Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,144193.00,0.00
29,"Ocean",0185,"Barnegat Twp",715,"'","Actual Revenues (Over)/Under Expenditures",3829709.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",720,"'","Total Operating Budget",62970869.00,66881019.00,67718028.00
29,"Ocean",0185,"Barnegat Twp",737,"'20-1760","Student Activity Fund Revenue",346102.00,124000.00,124000.00
29,"Ocean",0185,"Barnegat Twp",740,"'20-1XXX","Other Revenue from Local Sources",10071.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",745,"'20-1XXX","Total Revenues from Local Sources",356173.00,124000.00,124000.00
29,"Ocean",0185,"Barnegat Twp",760,"'20-3218","Preschool Education Aid",4429568.00,4236111.00,4980360.00
29,"Ocean",0185,"Barnegat Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",87595.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,125000.00,125000.00
29,"Ocean",0185,"Barnegat Twp",768,"'20-3700","State Grants Through Intermediate Sources",6383.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",770,"'","Total Revenues from State Sources",4523546.00,4361111.00,5105360.00
29,"Ocean",0185,"Barnegat Twp",775,"'20-4411-4416","Title I",887694.00,840406.00,672325.00
29,"Ocean",0185,"Barnegat Twp",780,"'20-4451-4455","Title II",185532.00,170192.00,136154.00
29,"Ocean",0185,"Barnegat Twp",785,"'20-4491-4494","Title III",39681.00,29961.00,23969.00
29,"Ocean",0185,"Barnegat Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",909714.00,997378.00,797902.00
29,"Ocean",0185,"Barnegat Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",302245.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",1410.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",814,"'20-4540","Arp-ESSER",756940.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",825,"'20-4XXX","Other",127582.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",830,"'","Total Revenues from Federal Sources",3210798.00,2037937.00,1630350.00
29,"Ocean",0185,"Barnegat Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,285260.00,301840.00
29,"Ocean",0185,"Barnegat Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-43109.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",840,"'","Total Grants and Entitlements",8047408.00,6808308.00,7161550.00
29,"Ocean",0185,"Barnegat Twp",860,"'40-1210","Local Tax Levy",2285149.00,2332606.00,2327533.00
29,"Ocean",0185,"Barnegat Twp",885,"'","Total Revenues from Local Sources",2285149.00,2332606.00,2327533.00
29,"Ocean",0185,"Barnegat Twp",890,"'40-3160","Debt Service Aid Type II",377600.00,335557.00,347256.00
29,"Ocean",0185,"Barnegat Twp",895,"'","Total Local Repayment of Debt",2662749.00,2668163.00,2674789.00
29,"Ocean",0185,"Barnegat Twp",935,"'","Total Repayment of Debt",2662749.00,2668163.00,2674789.00
29,"Ocean",0185,"Barnegat Twp",1000,"'","Total Revenues/Sources",73681026.00,76357490.00,77554367.00
29,"Ocean",0185,"Barnegat Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,285260.00,301840.00
29,"Ocean",0185,"Barnegat Twp",1010,"'","Total Revenues/Sources Net of Transfers",73681026.00,76072230.00,77252527.00
29,"Ocean",0210,"Bay Head Boro",100,"'10-1210","Local Tax Levy",3532842.00,3642799.00,3715655.00
29,"Ocean",0210,"Bay Head Boro",190,"'10-1300","Total Tuition",421912.00,345000.00,350625.00
29,"Ocean",0210,"Bay Head Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",77725.00,28924.00,39375.00
29,"Ocean",0210,"Bay Head Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
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)",1193.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",370,"'","Total Revenues from Local Sources",4033672.00,4017773.00,4106705.00
29,"Ocean",0210,"Bay Head Boro",420,"'10-3121","Categorical Transportation Aid",8849.00,9449.00,9449.00
29,"Ocean",0210,"Bay Head Boro",430,"'10-3131","Extraordinary Aid",41798.00,10000.00,10000.00
29,"Ocean",0210,"Bay Head Boro",440,"'10-3132","Categorical Special Education Aid",62984.00,66675.00,57670.00
29,"Ocean",0210,"Bay Head Boro",470,"'10-3177","Categorical Security Aid",4578.00,5569.00,5569.00
29,"Ocean",0210,"Bay Head Boro",500,"'10-3XXX","Other State Aids",11092.00,0.00,4052.00
29,"Ocean",0210,"Bay Head Boro",520,"'","Total Revenues from State Sources",129301.00,91693.00,86740.00
29,"Ocean",0210,"Bay Head Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,64659.00,31798.00
29,"Ocean",0210,"Bay Head Boro",700,"'10-5XXX","Other Financing Sources",126254.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,77235.00,0.00
29,"Ocean",0210,"Bay Head Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-219684.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",720,"'","Total Operating Budget",4069543.00,4251360.00,4225243.00
29,"Ocean",0210,"Bay Head Boro",737,"'20-1760","Student Activity Fund Revenue",5825.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",738,"'20-1770","Scholarship Fund Revenue",7373.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",740,"'20-1XXX","Other Revenue from Local Sources",2659.00,25798.00,0.00
29,"Ocean",0210,"Bay Head Boro",745,"'20-1XXX","Total Revenues from Local Sources",15857.00,25798.00,0.00
29,"Ocean",0210,"Bay Head Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,5895.00,0.00
29,"Ocean",0210,"Bay Head Boro",765,"'20-32XX","Other Restricted Entitlements",6639.00,65000.00,0.00
29,"Ocean",0210,"Bay Head Boro",770,"'","Total Revenues from State Sources",6639.00,70895.00,0.00
29,"Ocean",0210,"Bay Head Boro",780,"'20-4451-4455","Title II",2729.00,1821.00,1548.00
29,"Ocean",0210,"Bay Head Boro",790,"'20-4471-4474","Title IV",467.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",31791.00,32741.00,27830.00
29,"Ocean",0210,"Bay Head Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",24101.00,6385.00,0.00
29,"Ocean",0210,"Bay Head Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",5500.00,30672.00,0.00
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",40522.00,5965.00,0.00
29,"Ocean",0210,"Bay Head Boro",814,"'20-4540","Arp-ESSER",185850.00,7476.00,0.00
29,"Ocean",0210,"Bay Head Boro",823,"'20-4534","CRRSA Act-ESSER II",20670.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",81.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",4500.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",164248.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",830,"'","Total Revenues from Federal Sources",480459.00,125060.00,29378.00
29,"Ocean",0210,"Bay Head Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-410.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-5323.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",840,"'","Total Grants and Entitlements",497222.00,221753.00,29378.00
29,"Ocean",0210,"Bay Head Boro",860,"'40-1210","Local Tax Levy",229657.00,229511.00,233042.00
29,"Ocean",0210,"Bay Head Boro",885,"'","Total Revenues from Local Sources",229657.00,229511.00,233042.00
29,"Ocean",0210,"Bay Head Boro",890,"'40-3160","Debt Service Aid Type II",44437.00,44408.00,45093.00
29,"Ocean",0210,"Bay Head Boro",895,"'","Total Local Repayment of Debt",274094.00,273919.00,278135.00
29,"Ocean",0210,"Bay Head Boro",935,"'","Total Repayment of Debt",274094.00,273919.00,278135.00
29,"Ocean",0210,"Bay Head Boro",1000,"'","Total Revenues/Sources",4840859.00,4747032.00,4532756.00
29,"Ocean",0210,"Bay Head Boro",1010,"'","Total Revenues/Sources Net of Transfers",4840859.00,4747032.00,4532756.00
29,"Ocean",0230,"Beach Haven Boro",100,"'10-1210","Local Tax Levy",2078975.00,2120555.00,2162966.00
29,"Ocean",0230,"Beach Haven Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",25142.00,5300.00,10000.00
29,"Ocean",0230,"Beach Haven Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",150.00,100.00,100.00
29,"Ocean",0230,"Beach Haven Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",150.00,100.00,100.00
29,"Ocean",0230,"Beach Haven Boro",370,"'","Total Revenues from Local Sources",2104417.00,2126055.00,2173166.00
29,"Ocean",0230,"Beach Haven Boro",410,"'10-3116","School Choice Aid",211888.00,268100.00,286340.00
29,"Ocean",0230,"Beach Haven Boro",420,"'10-3121","Categorical Transportation Aid",588.00,1803.00,1803.00
29,"Ocean",0230,"Beach Haven Boro",440,"'10-3132","Categorical Special Education Aid",62984.00,66675.00,53987.00
29,"Ocean",0230,"Beach Haven Boro",470,"'10-3177","Categorical Security Aid",4642.00,5571.00,5571.00
29,"Ocean",0230,"Beach Haven Boro",491,"'10-3192","Maintenance of Equity Aid",92520.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",520,"'","Total Revenues from State Sources",372622.00,342149.00,347701.00
29,"Ocean",0230,"Beach Haven Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,92032.00
29,"Ocean",0230,"Beach Haven Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,33496.00,0.00
29,"Ocean",0230,"Beach Haven Boro",715,"'","Actual Revenues (Over)/Under Expenditures",56913.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",720,"'","Total Operating Budget",2533952.00,2501700.00,2612899.00
29,"Ocean",0230,"Beach Haven Boro",737,"'20-1760","Student Activity Fund Revenue",1730.00,100.00,100.00
29,"Ocean",0230,"Beach Haven Boro",740,"'20-1XXX","Other Revenue from Local Sources",109.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",745,"'20-1XXX","Total Revenues from Local Sources",1839.00,100.00,100.00
29,"Ocean",0230,"Beach Haven Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",2891.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",770,"'","Total Revenues from State Sources",2891.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",775,"'20-4411-4416","Title I",17101.00,7245.00,0.00
29,"Ocean",0230,"Beach Haven Boro",780,"'20-4451-4455","Title II",0.00,987.00,839.00
29,"Ocean",0230,"Beach Haven Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,10000.00
29,"Ocean",0230,"Beach Haven Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",20084.00,20627.00,17532.00
29,"Ocean",0230,"Beach Haven Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",2740.00,41396.00,0.00
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",122353.00,25019.00,0.00
29,"Ocean",0230,"Beach Haven Boro",823,"'20-4534","CRRSA Act-ESSER II",819.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6089.00,500.00,0.00
29,"Ocean",0230,"Beach Haven Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",13085.00,26085.00,0.00
29,"Ocean",0230,"Beach Haven Boro",830,"'","Total Revenues from Federal Sources",182271.00,256859.00,28371.00
29,"Ocean",0230,"Beach Haven Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-259.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",840,"'","Total Grants and Entitlements",186742.00,256959.00,28471.00
29,"Ocean",0230,"Beach Haven Boro",1000,"'","Total Revenues/Sources",2720694.00,2758659.00,2641370.00
29,"Ocean",0230,"Beach Haven Boro",1010,"'","Total Revenues/Sources Net of Transfers",2720694.00,2758659.00,2641370.00
29,"Ocean",0320,"Berkeley Twp",100,"'10-1210","Local Tax Levy",30697553.00,31602774.00,32509654.00
29,"Ocean",0320,"Berkeley Twp",190,"'10-1300","Total Tuition",14316.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",692106.00,334005.00,386236.00
29,"Ocean",0320,"Berkeley Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,300.00
29,"Ocean",0320,"Berkeley Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,5000.00
29,"Ocean",0320,"Berkeley Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,3000.00
29,"Ocean",0320,"Berkeley Twp",370,"'","Total Revenues from Local Sources",31403975.00,31938329.00,32904190.00
29,"Ocean",0320,"Berkeley Twp",420,"'10-3121","Categorical Transportation Aid",831890.00,831890.00,912934.00
29,"Ocean",0320,"Berkeley Twp",430,"'10-3131","Extraordinary Aid",208011.00,215000.00,50000.00
29,"Ocean",0320,"Berkeley Twp",440,"'10-3132","Categorical Special Education Aid",1843683.00,2169912.00,2306860.00
29,"Ocean",0320,"Berkeley Twp",470,"'10-3177","Categorical Security Aid",425151.00,425151.00,517463.00
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",14314.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",39924.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",520,"'","Total Revenues from State Sources",3434436.00,3713416.00,3858720.00
29,"Ocean",0320,"Berkeley Twp",540,"'10-4200","Medicaid Reimbursement",119620.00,73618.00,81255.00
29,"Ocean",0320,"Berkeley Twp",570,"'","Total Revenues from Federal Sources",119620.00,73618.00,81255.00
29,"Ocean",0320,"Berkeley Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3576036.00,4373335.00
29,"Ocean",0320,"Berkeley Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,563904.00,0.00
29,"Ocean",0320,"Berkeley Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,30555.00,0.00
29,"Ocean",0320,"Berkeley Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-376057.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",720,"'","Total Operating Budget",34581974.00,39895858.00,41217500.00
29,"Ocean",0320,"Berkeley Twp",740,"'20-1XXX","Other Revenue from Local Sources",83577.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",745,"'20-1XXX","Total Revenues from Local Sources",83577.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",54428.00,0.00,471555.00
29,"Ocean",0320,"Berkeley Twp",760,"'20-3218","Preschool Education Aid",4553716.00,4820894.00,5101096.00
29,"Ocean",0320,"Berkeley Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",102986.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",765,"'20-32XX","Other Restricted Entitlements",6500.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",770,"'","Total Revenues from State Sources",4717630.00,4820894.00,5572651.00
29,"Ocean",0320,"Berkeley Twp",775,"'20-4411-4416","Title I",521046.00,458744.00,389932.00
29,"Ocean",0320,"Berkeley Twp",780,"'20-4451-4455","Title II",93368.00,67543.00,57411.00
29,"Ocean",0320,"Berkeley Twp",790,"'20-4471-4474","Title IV",28067.00,37680.00,32028.00
29,"Ocean",0320,"Berkeley Twp",803,"'20-4409","Arp-Idea Preschool",1017.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",804,"'20-4419","Arp-Idea Basic",35628.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",574800.00,581901.00,494616.00
29,"Ocean",0320,"Berkeley Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",146612.00,122185.00,0.00
29,"Ocean",0320,"Berkeley Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18040.00,16400.00,0.00
29,"Ocean",0320,"Berkeley Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",28620.00,15400.00,0.00
29,"Ocean",0320,"Berkeley Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",814,"'20-4540","Arp-ESSER",852707.00,834285.00,150000.00
29,"Ocean",0320,"Berkeley Twp",816,"'20-4530","CARES Act Education Stabilization Fund",90.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",823,"'20-4534","CRRSA Act-ESSER II",218091.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18831.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",23787.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",830,"'","Total Revenues from Federal Sources",2605704.00,2134138.00,1123987.00
29,"Ocean",0320,"Berkeley Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",781492.00,741676.00,784784.00
29,"Ocean",0320,"Berkeley Twp",840,"'","Total Grants and Entitlements",8188403.00,7696708.00,7481422.00
29,"Ocean",0320,"Berkeley Twp",860,"'40-1210","Local Tax Levy",1988500.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",885,"'","Total Revenues from Local Sources",1988500.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",895,"'","Total Local Repayment of Debt",1988500.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",935,"'","Total Repayment of Debt",1988500.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",1000,"'","Total Revenues/Sources",44758877.00,47592566.00,48698922.00
29,"Ocean",0320,"Berkeley Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",781492.00,741676.00,784784.00
29,"Ocean",0320,"Berkeley Twp",1010,"'","Total Revenues/Sources Net of Transfers",43977385.00,46850890.00,47914138.00
29,"Ocean",0530,"Brick Twp",100,"'10-1210","Local Tax Levy",117973136.00,120332599.00,128045389.00
29,"Ocean",0530,"Brick Twp",190,"'10-1300","Total Tuition",226811.00,320000.00,374000.00
29,"Ocean",0530,"Brick Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",16000.00,16700.00,0.00
29,"Ocean",0530,"Brick Twp",260,"'10-1910","Rents and Royalties",235087.00,260787.00,200287.00
29,"Ocean",0530,"Brick Twp",270,"'10-1920","Private Contributions",11725.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",280,"'10-1930","Sale of Property",1149386.00,88000.00,10000.00
29,"Ocean",0530,"Brick Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1830724.00,1111132.00,1883665.00
29,"Ocean",0530,"Brick Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",86055.00,2000.00,130000.00
29,"Ocean",0530,"Brick Twp",370,"'","Total Revenues from Local Sources",121528924.00,122131218.00,130643341.00
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",2295335.00,2400000.00,2500000.00
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",4795462.00,2253202.00,2140747.00
29,"Ocean",0530,"Brick Twp",470,"'10-3177","Categorical Security Aid",1672094.00,1672094.00,1672094.00
29,"Ocean",0530,"Brick Twp",500,"'10-3XXX","Other State Aids",2185189.00,50000.00,32000.00
29,"Ocean",0530,"Brick Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",74635.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",520,"'","Total Revenues from State Sources",21729452.00,17082033.00,17051578.00
29,"Ocean",0530,"Brick Twp",540,"'10-4200","Medicaid Reimbursement",512542.00,309979.00,362687.00
29,"Ocean",0530,"Brick Twp",570,"'","Total Revenues from Federal Sources",512542.00,309979.00,362687.00
29,"Ocean",0530,"Brick Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",11463465.00,6667387.00,5224163.00
29,"Ocean",0530,"Brick Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,703995.00,0.00
29,"Ocean",0530,"Brick Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,11029552.00,0.00
29,"Ocean",0530,"Brick Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-6041342.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",720,"'","Total Operating Budget",149193041.00,157924164.00,153281769.00
29,"Ocean",0530,"Brick Twp",737,"'20-1760","Student Activity Fund Revenue",380784.00,200000.00,200000.00
29,"Ocean",0530,"Brick Twp",738,"'20-1770","Scholarship Fund Revenue",231.00,1000.00,1000.00
29,"Ocean",0530,"Brick Twp",740,"'20-1XXX","Other Revenue from Local Sources",48852.00,18930.00,0.00
29,"Ocean",0530,"Brick Twp",745,"'20-1XXX","Total Revenues from Local Sources",429867.00,219930.00,201000.00
29,"Ocean",0530,"Brick Twp",760,"'20-3218","Preschool Education Aid",5014299.00,6414086.00,7063056.00
29,"Ocean",0530,"Brick Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",205129.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,16709.00,13367.00
29,"Ocean",0530,"Brick Twp",765,"'20-32XX","Other Restricted Entitlements",1730203.00,458043.00,0.00
29,"Ocean",0530,"Brick Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,0.00,366433.00
29,"Ocean",0530,"Brick Twp",770,"'","Total Revenues from State Sources",6949631.00,6888838.00,7442856.00
29,"Ocean",0530,"Brick Twp",775,"'20-4411-4416","Title I",2124432.00,2457599.00,1749622.00
29,"Ocean",0530,"Brick Twp",780,"'20-4451-4455","Title II",350582.00,309857.00,206133.00
29,"Ocean",0530,"Brick Twp",785,"'20-4491-4494","Title III",81353.00,108425.00,80523.00
29,"Ocean",0530,"Brick Twp",790,"'20-4471-4474","Title IV",91119.00,202336.00,141834.00
29,"Ocean",0530,"Brick Twp",803,"'20-4409","Arp-Idea Preschool",14572.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",804,"'20-4419","Arp-Idea Basic",168746.00,10779.00,0.00
29,"Ocean",0530,"Brick Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3081860.00,2877429.00,1958645.00
29,"Ocean",0530,"Brick Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",164451.00,577180.00,0.00
29,"Ocean",0530,"Brick Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",50563.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",267.00,50296.00,0.00
29,"Ocean",0530,"Brick Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",49503.00,38998.00,0.00
29,"Ocean",0530,"Brick Twp",814,"'20-4540","Arp-ESSER",7367466.00,945895.00,0.00
29,"Ocean",0530,"Brick Twp",816,"'20-4530","CARES Act Education Stabilization Fund",51324.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",823,"'20-4534","CRRSA Act-ESSER II",366077.00,897.00,0.00
29,"Ocean",0530,"Brick Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",48600.00,607.00,0.00
29,"Ocean",0530,"Brick Twp",825,"'20-4XXX","Other",0.00,614000.00,0.00
29,"Ocean",0530,"Brick Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",7104.00,96.00,0.00
29,"Ocean",0530,"Brick Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",105325.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,57965.00,0.00
29,"Ocean",0530,"Brick Twp",830,"'","Total Revenues from Federal Sources",14123344.00,8252359.00,4136757.00
29,"Ocean",0530,"Brick Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1333926.00,1454826.00,1086624.00
29,"Ocean",0530,"Brick Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",44734.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",269.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",840,"'","Total Grants and Entitlements",22881771.00,16815953.00,12867237.00
29,"Ocean",0530,"Brick Twp",860,"'40-1210","Local Tax Levy",396841.00,134135.00,133205.00
29,"Ocean",0530,"Brick Twp",885,"'","Total Revenues from Local Sources",396841.00,134135.00,133205.00
29,"Ocean",0530,"Brick Twp",890,"'40-3160","Debt Service Aid Type II",204432.00,69101.00,68621.00
29,"Ocean",0530,"Brick Twp",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
29,"Ocean",0530,"Brick Twp",895,"'","Total Local Repayment of Debt",601273.00,203238.00,201826.00
29,"Ocean",0530,"Brick Twp",935,"'","Total Repayment of Debt",601273.00,203238.00,201826.00
29,"Ocean",0530,"Brick Twp",1000,"'","Total Revenues/Sources",172676085.00,174943355.00,166350832.00
29,"Ocean",0530,"Brick Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1333926.00,1454826.00,1086624.00
29,"Ocean",0530,"Brick Twp",1010,"'","Total Revenues/Sources Net of Transfers",171342159.00,173488529.00,165264208.00
29,"Ocean",0770,"Central Regional",100,"'10-1210","Local Tax Levy",36550272.00,38300000.00,39650000.00
29,"Ocean",0770,"Central Regional",190,"'10-1300","Total Tuition",343788.00,125000.00,150000.00
29,"Ocean",0770,"Central Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",435055.00,350000.00,350000.00
29,"Ocean",0770,"Central Regional",260,"'10-1910","Rents and Royalties",47843.00,45000.00,45000.00
29,"Ocean",0770,"Central Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",613631.00,206798.00,338263.00
29,"Ocean",0770,"Central Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",50.00,50.00,50.00
29,"Ocean",0770,"Central Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
29,"Ocean",0770,"Central Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",13020.00,100.00,100.00
29,"Ocean",0770,"Central Regional",370,"'","Total Revenues from Local Sources",38003759.00,39027048.00,40533513.00
29,"Ocean",0770,"Central Regional",410,"'10-3116","School Choice Aid",1422078.00,1444823.00,1077141.00
29,"Ocean",0770,"Central Regional",420,"'10-3121","Categorical Transportation Aid",1325310.00,1325310.00,1442092.00
29,"Ocean",0770,"Central Regional",430,"'10-3131","Extraordinary Aid",277752.00,300000.00,300000.00
29,"Ocean",0770,"Central Regional",440,"'10-3132","Categorical Special Education Aid",2311580.00,2460306.00,2476170.00
29,"Ocean",0770,"Central Regional",470,"'10-3177","Categorical Security Aid",295909.00,375387.00,514764.00
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",13259.00,0.00,43047.00
29,"Ocean",0770,"Central Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3165.00,0.00,0.00
29,"Ocean",0770,"Central Regional",520,"'","Total Revenues from State Sources",5704640.00,5961413.00,5908801.00
29,"Ocean",0770,"Central Regional",540,"'10-4200","Medicaid Reimbursement",58036.00,46207.00,46000.00
29,"Ocean",0770,"Central Regional",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,100000.00,100000.00
29,"Ocean",0770,"Central Regional",570,"'","Total Revenues from Federal Sources",58036.00,146207.00,146000.00
29,"Ocean",0770,"Central Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,175000.00,250000.00
29,"Ocean",0770,"Central Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,200000.00
29,"Ocean",0770,"Central Regional",700,"'10-5XXX","Other Financing Sources",0.00,3500000.00,400000.00
29,"Ocean",0770,"Central Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,624476.00,0.00
29,"Ocean",0770,"Central Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-44527.00,0.00,0.00
29,"Ocean",0770,"Central Regional",720,"'","Total Operating Budget",43721908.00,49434144.00,47438314.00
29,"Ocean",0770,"Central Regional",737,"'20-1760","Student Activity Fund Revenue",686417.00,500000.00,625000.00
29,"Ocean",0770,"Central Regional",738,"'20-1770","Scholarship Fund Revenue",32643.00,25000.00,30000.00
29,"Ocean",0770,"Central Regional",740,"'20-1XXX","Other Revenue from Local Sources",4292.00,0.00,0.00
29,"Ocean",0770,"Central Regional",745,"'20-1XXX","Total Revenues from Local Sources",723352.00,525000.00,655000.00
29,"Ocean",0770,"Central Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",63344.00,0.00,0.00
29,"Ocean",0770,"Central Regional",770,"'","Total Revenues from State Sources",63344.00,0.00,0.00
29,"Ocean",0770,"Central Regional",775,"'20-4411-4416","Title I",553772.00,496751.00,397401.00
29,"Ocean",0770,"Central Regional",780,"'20-4451-4455","Title II",78322.00,71296.00,57037.00
29,"Ocean",0770,"Central Regional",785,"'20-4491-4494","Title III",5455.00,0.00,0.00
29,"Ocean",0770,"Central Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",611029.00,635346.00,508277.00
29,"Ocean",0770,"Central Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",124738.00,0.00,0.00
29,"Ocean",0770,"Central Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18263.00,0.00,0.00
29,"Ocean",0770,"Central Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2991.00,0.00,0.00
29,"Ocean",0770,"Central Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",139166.00,75000.00,0.00
29,"Ocean",0770,"Central Regional",814,"'20-4540","Arp-ESSER",2841019.00,578190.00,0.00
29,"Ocean",0770,"Central Regional",823,"'20-4534","CRRSA Act-ESSER II",1047653.00,0.00,0.00
29,"Ocean",0770,"Central Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",21745.00,0.00,0.00
29,"Ocean",0770,"Central Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",42799.00,0.00,0.00
29,"Ocean",0770,"Central Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",325732.00,0.00,0.00
29,"Ocean",0770,"Central Regional",830,"'","Total Revenues from Federal Sources",5812684.00,1856583.00,962715.00
29,"Ocean",0770,"Central Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-73160.00,0.00,0.00
29,"Ocean",0770,"Central Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1143.00,0.00,0.00
29,"Ocean",0770,"Central Regional",840,"'","Total Grants and Entitlements",6525077.00,2381583.00,1617715.00
29,"Ocean",0770,"Central Regional",1000,"'","Total Revenues/Sources",50246985.00,51815727.00,49056029.00
29,"Ocean",0770,"Central Regional",1010,"'","Total Revenues/Sources Net of Transfers",50246985.00,51815727.00,49056029.00
29,"Ocean",1150,"Eagleswood Twp",100,"'10-1210","Local Tax Levy",2526430.00,2671883.00,2725321.00
29,"Ocean",1150,"Eagleswood Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",117564.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,175.00,0.00
29,"Ocean",1150,"Eagleswood Twp",370,"'","Total Revenues from Local Sources",2643994.00,2672058.00,2725321.00
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",45822.00,0.00,0.00
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",387583.00,375379.00,347556.00
29,"Ocean",1150,"Eagleswood Twp",470,"'10-3177","Categorical Security Aid",36819.00,36819.00,36819.00
29,"Ocean",1150,"Eagleswood Twp",491,"'10-3192","Maintenance of Equity Aid",201960.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",500,"'10-3XXX","Other State Aids",8055.00,0.00,12520.00
29,"Ocean",1150,"Eagleswood Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1530.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",520,"'","Total Revenues from State Sources",832463.00,562892.00,547589.00
29,"Ocean",1150,"Eagleswood Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,450212.00,349837.00
29,"Ocean",1150,"Eagleswood Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,19279.00,0.00
29,"Ocean",1150,"Eagleswood Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-409879.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",720,"'","Total Operating Budget",3066578.00,3704441.00,3622747.00
29,"Ocean",1150,"Eagleswood Twp",737,"'20-1760","Student Activity Fund Revenue",7279.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",745,"'20-1XXX","Total Revenues from Local Sources",7279.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,112000.00
29,"Ocean",1150,"Eagleswood Twp",760,"'20-3218","Preschool Education Aid",459341.00,342312.00,422576.00
29,"Ocean",1150,"Eagleswood Twp",770,"'","Total Revenues from State Sources",459341.00,342312.00,534576.00
29,"Ocean",1150,"Eagleswood Twp",775,"'20-4411-4416","Title I",41192.00,20050.00,20050.00
29,"Ocean",1150,"Eagleswood Twp",780,"'20-4451-4455","Title II",5442.00,3265.00,3265.00
29,"Ocean",1150,"Eagleswood Twp",790,"'20-4471-4474","Title IV",10000.00,7225.00,7225.00
29,"Ocean",1150,"Eagleswood Twp",800,"'20-4417-4418","Title Vi",19569.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",803,"'20-4409","Arp-Idea Preschool",3944.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",90698.00,33583.00,33583.00
29,"Ocean",1150,"Eagleswood Twp",814,"'20-4540","Arp-ESSER",66065.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",823,"'20-4534","CRRSA Act-ESSER II",86677.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",825,"'20-4XXX","Other",39256.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",830,"'","Total Revenues from Federal Sources",362843.00,64123.00,64123.00
29,"Ocean",1150,"Eagleswood Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1036.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",840,"'","Total Grants and Entitlements",830499.00,406435.00,598699.00
29,"Ocean",1150,"Eagleswood Twp",860,"'40-1210","Local Tax Levy",199551.00,200484.00,195000.00
29,"Ocean",1150,"Eagleswood Twp",885,"'","Total Revenues from Local Sources",199551.00,200484.00,195000.00
29,"Ocean",1150,"Eagleswood Twp",890,"'40-3160","Debt Service Aid Type II",76501.00,76848.00,77166.00
29,"Ocean",1150,"Eagleswood Twp",895,"'","Total Local Repayment of Debt",276052.00,277332.00,272166.00
29,"Ocean",1150,"Eagleswood Twp",930,"'","Actual Revenues (Over)/Under Expenditures",29.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",935,"'","Total Repayment of Debt",276081.00,277332.00,272166.00
29,"Ocean",1150,"Eagleswood Twp",1000,"'","Total Revenues/Sources",4173158.00,4388208.00,4493612.00
29,"Ocean",1150,"Eagleswood Twp",1010,"'","Total Revenues/Sources Net of Transfers",4173158.00,4388208.00,4493612.00
29,"Ocean",2350,"Island Heights Boro",100,"'10-1210","Local Tax Levy",2327020.00,2406446.00,2591942.00
29,"Ocean",2350,"Island Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9867.00,5000.00,5000.00
29,"Ocean",2350,"Island Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",11.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",26.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",370,"'","Total Revenues from Local Sources",2336924.00,2411446.00,2596942.00
29,"Ocean",2350,"Island Heights Boro",410,"'10-3116","School Choice Aid",186536.00,197078.00,211134.00
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",0.00,0.00,24000.00
29,"Ocean",2350,"Island Heights Boro",440,"'10-3132","Categorical Special Education Aid",86612.00,109083.00,116898.00
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",500,"'10-3XXX","Other State Aids",2030.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",520,"'","Total Revenues from State Sources",327571.00,358554.00,404425.00
29,"Ocean",2350,"Island Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,70000.00,70000.00
29,"Ocean",2350,"Island Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,14689.00,0.00
29,"Ocean",2350,"Island Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",129925.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",720,"'","Total Operating Budget",2794420.00,2854689.00,3071367.00
29,"Ocean",2350,"Island Heights Boro",737,"'20-1760","Student Activity Fund Revenue",19223.00,5000.00,5000.00
29,"Ocean",2350,"Island Heights Boro",745,"'20-1XXX","Total Revenues from Local Sources",19223.00,5000.00,5000.00
29,"Ocean",2350,"Island Heights Boro",760,"'20-3218","Preschool Education Aid",148505.00,239813.00,392392.00
29,"Ocean",2350,"Island Heights Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",5561.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",770,"'","Total Revenues from State Sources",154066.00,239813.00,392392.00
29,"Ocean",2350,"Island Heights Boro",775,"'20-4411-4416","Title I",19923.00,36720.00,0.00
29,"Ocean",2350,"Island Heights Boro",780,"'20-4451-4455","Title II",3395.00,4713.00,2800.00
29,"Ocean",2350,"Island Heights Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,0.00
29,"Ocean",2350,"Island Heights Boro",804,"'20-4419","Arp-Idea Basic",6189.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",36014.00,39396.00,36000.00
29,"Ocean",2350,"Island Heights Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",28924.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18327.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",20654.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",29157.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",813,"'20-4533","Addressing Student Learning Loss Grant",0.00,345.00,0.00
29,"Ocean",2350,"Island Heights Boro",814,"'20-4540","Arp-ESSER",72688.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",816,"'20-4530","CARES Act Education Stabilization Fund",0.00,20422.00,0.00
29,"Ocean",2350,"Island Heights Boro",821,"'20-4531","CARES-Digital Divide Grant",0.00,20654.00,0.00
29,"Ocean",2350,"Island Heights Boro",825,"'20-4XXX","Other",0.00,28000.00,0.00
29,"Ocean",2350,"Island Heights Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,18157.00,0.00
29,"Ocean",2350,"Island Heights Boro",830,"'","Total Revenues from Federal Sources",235271.00,178407.00,38800.00
29,"Ocean",2350,"Island Heights Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,14263.00,60368.00
29,"Ocean",2350,"Island Heights Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5022.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",840,"'","Total Grants and Entitlements",403538.00,437483.00,496560.00
29,"Ocean",2350,"Island Heights Boro",860,"'40-1210","Local Tax Levy",176659.00,124615.00,126233.00
29,"Ocean",2350,"Island Heights Boro",865,"'40-1510","Interest on Investments",3.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",875,"'40-1XXX","Miscellaneous",3.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",885,"'","Total Revenues from Local Sources",176662.00,124615.00,126233.00
29,"Ocean",2350,"Island Heights Boro",890,"'40-3160","Debt Service Aid Type II",63329.00,64196.00,65029.00
29,"Ocean",2350,"Island Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,2.00,1.00
29,"Ocean",2350,"Island Heights Boro",895,"'","Total Local Repayment of Debt",239991.00,188813.00,191263.00
29,"Ocean",2350,"Island Heights Boro",930,"'","Actual Revenues (Over)/Under Expenditures",398.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",935,"'","Total Repayment of Debt",240389.00,188813.00,191263.00
29,"Ocean",2350,"Island Heights Boro",1000,"'","Total Revenues/Sources",3438347.00,3480985.00,3759190.00
29,"Ocean",2350,"Island Heights Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,14263.00,60368.00
29,"Ocean",2350,"Island Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",3438347.00,3466722.00,3698822.00
29,"Ocean",2360,"Jackson Twp",100,"'10-1210","Local Tax Levy",91445509.00,93274419.00,102508586.00
29,"Ocean",2360,"Jackson Twp",190,"'10-1300","Total Tuition",141.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",280,"'10-1930","Sale of Property",0.00,0.00,7000000.00
29,"Ocean",2360,"Jackson Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2926282.00,6159131.00,6840604.00
29,"Ocean",2360,"Jackson Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",23509.00,100.00,100.00
29,"Ocean",2360,"Jackson Twp",370,"'","Total Revenues from Local Sources",94395441.00,99433650.00,116349290.00
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",1774732.00,1876584.00,1876584.00
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",27481691.00,21193947.00,16734178.00
29,"Ocean",2360,"Jackson Twp",470,"'10-3177","Categorical Security Aid",854977.00,854977.00,854977.00
29,"Ocean",2360,"Jackson Twp",495,"'10-3199","Department of Education Loan Against State Aid",0.00,6000000.00,0.00
29,"Ocean",2360,"Jackson Twp",500,"'10-3XXX","Other State Aids",6772230.00,2137833.00,2006896.00
29,"Ocean",2360,"Jackson Twp",520,"'","Total Revenues from State Sources",42696485.00,37876196.00,27285490.00
29,"Ocean",2360,"Jackson Twp",540,"'10-4200","Medicaid Reimbursement",331021.00,225075.00,225075.00
29,"Ocean",2360,"Jackson Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",33557.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",570,"'","Total Revenues from Federal Sources",364578.00,225075.00,225075.00
29,"Ocean",2360,"Jackson Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5978605.00,250000.00
29,"Ocean",2360,"Jackson Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,146500.00,0.00
29,"Ocean",2360,"Jackson Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,102589.00,0.00
29,"Ocean",2360,"Jackson Twp",715,"'","Actual Revenues (Over)/Under Expenditures",4224516.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",720,"'","Total Operating Budget",141681020.00,143762615.00,144109855.00
29,"Ocean",2360,"Jackson Twp",737,"'20-1760","Student Activity Fund Revenue",1239648.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",740,"'20-1XXX","Other Revenue from Local Sources",1726601.00,1546357.00,0.00
29,"Ocean",2360,"Jackson Twp",745,"'20-1XXX","Total Revenues from Local Sources",2966249.00,1546357.00,0.00
29,"Ocean",2360,"Jackson Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",196775.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",760,"'20-3218","Preschool Education Aid",4432946.00,6389824.00,7395080.00
29,"Ocean",2360,"Jackson Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",190624.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,599570.00,103077.00
29,"Ocean",2360,"Jackson Twp",770,"'","Total Revenues from State Sources",4820345.00,6989394.00,7498157.00
29,"Ocean",2360,"Jackson Twp",775,"'20-4411-4416","Title I",1954660.00,2473877.00,2095542.00
29,"Ocean",2360,"Jackson Twp",780,"'20-4451-4455","Title II",356837.00,391815.00,332536.00
29,"Ocean",2360,"Jackson Twp",785,"'20-4491-4494","Title III",77670.00,117244.00,99657.00
29,"Ocean",2360,"Jackson Twp",790,"'20-4471-4474","Title IV",99774.00,111638.00,94892.00
29,"Ocean",2360,"Jackson Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2048065.00,2171365.00,2045657.00
29,"Ocean",2360,"Jackson Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",139606.00,347204.00,0.00
29,"Ocean",2360,"Jackson Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",29042.00,17358.00,0.00
29,"Ocean",2360,"Jackson Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",39.00,26246.00,0.00
29,"Ocean",2360,"Jackson Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",17354.00,19928.00,0.00
29,"Ocean",2360,"Jackson Twp",814,"'20-4540","Arp-ESSER",4231299.00,1971550.00,0.00
29,"Ocean",2360,"Jackson Twp",823,"'20-4534","CRRSA Act-ESSER II",443961.00,6.00,0.00
29,"Ocean",2360,"Jackson Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7781.00,23269.00,0.00
29,"Ocean",2360,"Jackson Twp",825,"'20-4XXX","Other",85547.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",4475.00,5215.00,0.00
29,"Ocean",2360,"Jackson Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",107393.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",51130.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",830,"'","Total Revenues from Federal Sources",9654633.00,7676715.00,4668284.00
29,"Ocean",2360,"Jackson Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1226134.00,1098251.00,980980.00
29,"Ocean",2360,"Jackson Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-37412.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",840,"'","Total Grants and Entitlements",18629949.00,17310717.00,13147421.00
29,"Ocean",2360,"Jackson Twp",860,"'40-1210","Local Tax Levy",7760482.00,7893391.00,7961316.00
29,"Ocean",2360,"Jackson Twp",885,"'","Total Revenues from Local Sources",7760482.00,7893391.00,7961316.00
29,"Ocean",2360,"Jackson Twp",890,"'40-3160","Debt Service Aid Type II",469251.00,471438.00,470982.00
29,"Ocean",2360,"Jackson Twp",892,"'40-303","Budgeted Fund Balance",0.00,68671.00,2.00
29,"Ocean",2360,"Jackson Twp",895,"'","Total Local Repayment of Debt",8229733.00,8433500.00,8432300.00
29,"Ocean",2360,"Jackson Twp",930,"'","Actual Revenues (Over)/Under Expenditures",201079.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",935,"'","Total Repayment of Debt",8430812.00,8433500.00,8432300.00
29,"Ocean",2360,"Jackson Twp",1000,"'","Total Revenues/Sources",168741781.00,169506832.00,165689576.00
29,"Ocean",2360,"Jackson Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1226134.00,1098251.00,980980.00
29,"Ocean",2360,"Jackson Twp",1010,"'","Total Revenues/Sources Net of Transfers",167515647.00,168408581.00,164708596.00
29,"Ocean",2480,"Lacey Twp",100,"'10-1210","Local Tax Levy",51985356.00,53192929.00,58459029.00
29,"Ocean",2480,"Lacey Twp",190,"'10-1300","Total Tuition",235395.00,128300.00,35680.00
29,"Ocean",2480,"Lacey Twp",240,"'10-1410","Transportation Fees from Individuals",12545.00,12000.00,0.00
29,"Ocean",2480,"Lacey Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",698562.00,1175190.00,1118250.00
29,"Ocean",2480,"Lacey Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,25.00
29,"Ocean",2480,"Lacey Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,2500.00
29,"Ocean",2480,"Lacey Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",196409.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",370,"'","Total Revenues from Local Sources",53128267.00,54508419.00,59615484.00
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",801340.00,635482.00,754637.00
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",11223051.00,7254061.00,4048159.00
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",3114953.00,0.00,1472656.00
29,"Ocean",2480,"Lacey Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",46224.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",520,"'","Total Revenues from State Sources",18402397.00,11106372.00,9492281.00
29,"Ocean",2480,"Lacey Twp",540,"'10-4200","Medicaid Reimbursement",99494.00,56072.00,60268.00
29,"Ocean",2480,"Lacey Twp",570,"'","Total Revenues from Federal Sources",99494.00,56072.00,60268.00
29,"Ocean",2480,"Lacey Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3723894.00,2150715.00
29,"Ocean",2480,"Lacey Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,813401.00,0.00
29,"Ocean",2480,"Lacey Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,258599.00,0.00
29,"Ocean",2480,"Lacey Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,0.00
29,"Ocean",2480,"Lacey Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,795049.00,0.00
29,"Ocean",2480,"Lacey Twp",715,"'","Actual Revenues (Over)/Under Expenditures",2961749.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",720,"'","Total Operating Budget",74591907.00,71761806.00,71318748.00
29,"Ocean",2480,"Lacey Twp",737,"'20-1760","Student Activity Fund Revenue",421060.00,116983.00,0.00
29,"Ocean",2480,"Lacey Twp",738,"'20-1770","Scholarship Fund Revenue",31917.00,354.00,0.00
29,"Ocean",2480,"Lacey Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,351626.00,351626.00
29,"Ocean",2480,"Lacey Twp",745,"'20-1XXX","Total Revenues from Local Sources",452977.00,468963.00,351626.00
29,"Ocean",2480,"Lacey Twp",760,"'20-3218","Preschool Education Aid",0.00,3323279.00,4527600.00
29,"Ocean",2480,"Lacey Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",73320.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,15000.00,0.00
29,"Ocean",2480,"Lacey Twp",765,"'20-32XX","Other Restricted Entitlements",76000.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",770,"'","Total Revenues from State Sources",149320.00,3338279.00,4527600.00
29,"Ocean",2480,"Lacey Twp",775,"'20-4411-4416","Title I",780939.00,683192.00,633281.00
29,"Ocean",2480,"Lacey Twp",780,"'20-4451-4455","Title II",127621.00,122903.00,87046.00
29,"Ocean",2480,"Lacey Twp",790,"'20-4471-4474","Title IV",42295.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",803,"'20-4409","Arp-Idea Preschool",23863.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",804,"'20-4419","Arp-Idea Basic",71529.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1106060.00,950000.00,953714.00
29,"Ocean",2480,"Lacey Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",316978.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",2317.00,39088.00,0.00
29,"Ocean",2480,"Lacey Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",14132.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",824.00,45000.00,0.00
29,"Ocean",2480,"Lacey Twp",813,"'20-4533","Addressing Student Learning Loss Grant",1733.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",814,"'20-4540","Arp-ESSER",566507.00,2960327.00,200000.00
29,"Ocean",2480,"Lacey Twp",821,"'20-4531","CARES-Digital Divide Grant",721.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",823,"'20-4534","CRRSA Act-ESSER II",499462.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",44045.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",38925.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",23054.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",830,"'","Total Revenues from Federal Sources",3661005.00,4800510.00,1874041.00
29,"Ocean",2480,"Lacey Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,1131900.00
29,"Ocean",2480,"Lacey Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-67322.00,-116983.00,0.00
29,"Ocean",2480,"Lacey Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2867.00,-354.00,0.00
29,"Ocean",2480,"Lacey Twp",840,"'","Total Grants and Entitlements",4193113.00,8490415.00,7885167.00
29,"Ocean",2480,"Lacey Twp",860,"'40-1210","Local Tax Levy",3014615.00,2827986.00,2741973.00
29,"Ocean",2480,"Lacey Twp",885,"'","Total Revenues from Local Sources",3014615.00,2827986.00,2741973.00
29,"Ocean",2480,"Lacey Twp",890,"'40-3160","Debt Service Aid Type II",558485.00,560864.00,560727.00
29,"Ocean",2480,"Lacey Twp",895,"'","Total Local Repayment of Debt",3573100.00,3388850.00,3302700.00
29,"Ocean",2480,"Lacey Twp",935,"'","Total Repayment of Debt",3573100.00,3388850.00,3302700.00
29,"Ocean",2480,"Lacey Twp",1000,"'","Total Revenues/Sources",82358120.00,83641071.00,82506615.00
29,"Ocean",2480,"Lacey Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,1131900.00
29,"Ocean",2480,"Lacey Twp",1010,"'","Total Revenues/Sources Net of Transfers",82358120.00,83641071.00,81374715.00
29,"Ocean",2500,"Lakehurst Boro",100,"'10-1210","Local Tax Levy",1246203.00,1324601.00,1359753.00
29,"Ocean",2500,"Lakehurst Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",124518.00,15000.00,31680.00
29,"Ocean",2500,"Lakehurst Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,750.00
29,"Ocean",2500,"Lakehurst Boro",370,"'","Total Revenues from Local Sources",1370721.00,1339601.00,1392183.00
29,"Ocean",2500,"Lakehurst Boro",420,"'10-3121","Categorical Transportation Aid",70662.00,70662.00,80050.00
29,"Ocean",2500,"Lakehurst Boro",430,"'10-3131","Extraordinary Aid",41349.00,20000.00,45000.00
29,"Ocean",2500,"Lakehurst Boro",440,"'10-3132","Categorical Special Education Aid",346881.00,449728.00,514987.00
29,"Ocean",2500,"Lakehurst Boro",460,"'10-3176","Equalization Aid",6103523.00,6208624.00,6975360.00
29,"Ocean",2500,"Lakehurst Boro",470,"'10-3177","Categorical Security Aid",135295.00,135295.00,202622.00
29,"Ocean",2500,"Lakehurst Boro",491,"'10-3192","Maintenance of Equity Aid",253196.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",500,"'10-3XXX","Other State Aids",2496.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",520,"'","Total Revenues from State Sources",6953402.00,6884309.00,7818019.00
29,"Ocean",2500,"Lakehurst Boro",531,"'10-4101","Impact Aid-8002 Or 8003 General",666241.00,550000.00,638931.00
29,"Ocean",2500,"Lakehurst Boro",540,"'10-4200","Medicaid Reimbursement",7514.00,24779.00,19779.00
29,"Ocean",2500,"Lakehurst Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",29187.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",570,"'","Total Revenues from Federal Sources",702942.00,574779.00,658710.00
29,"Ocean",2500,"Lakehurst Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,85109.00,256730.00
29,"Ocean",2500,"Lakehurst Boro",680,"'10-5200","Transfers from Other Funds",123238.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",715,"'","Actual Revenues (Over)/Under Expenditures",264257.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",720,"'","Total Operating Budget",9414560.00,8883798.00,10125642.00
29,"Ocean",2500,"Lakehurst Boro",737,"'20-1760","Student Activity Fund Revenue",0.00,3000.00,0.00
29,"Ocean",2500,"Lakehurst Boro",745,"'20-1XXX","Total Revenues from Local Sources",0.00,3000.00,0.00
29,"Ocean",2500,"Lakehurst Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",74992.00,75000.00,30000.00
29,"Ocean",2500,"Lakehurst Boro",760,"'20-3218","Preschool Education Aid",966402.00,1054752.00,1177176.00
29,"Ocean",2500,"Lakehurst Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",9851.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",770,"'","Total Revenues from State Sources",1051245.00,1129752.00,1207176.00
29,"Ocean",2500,"Lakehurst Boro",775,"'20-4411-4416","Title I",227917.00,120000.00,200760.00
29,"Ocean",2500,"Lakehurst Boro",780,"'20-4451-4455","Title II",23974.00,12000.00,18753.00
29,"Ocean",2500,"Lakehurst Boro",803,"'20-4409","Arp-Idea Preschool",1724.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",804,"'20-4419","Arp-Idea Basic",14108.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",163759.00,150000.00,161200.00
29,"Ocean",2500,"Lakehurst Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",25000.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",2000.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",31283.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",814,"'20-4540","Arp-ESSER",429349.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",823,"'20-4534","CRRSA Act-ESSER II",107258.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7424.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",11400.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",830,"'","Total Revenues from Federal Sources",1045196.00,282000.00,380713.00
29,"Ocean",2500,"Lakehurst Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",96266.00,96866.00,181104.00
29,"Ocean",2500,"Lakehurst Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2316.00,0.00,2500.00
29,"Ocean",2500,"Lakehurst Boro",840,"'","Total Grants and Entitlements",2195023.00,1511618.00,1771493.00
29,"Ocean",2500,"Lakehurst Boro",860,"'40-1210","Local Tax Levy",101440.00,102839.00,170930.00
29,"Ocean",2500,"Lakehurst Boro",880,"'40-1XXX","Interest Earned on Debt Service Reserve",0.00,0.00,74250.00
29,"Ocean",2500,"Lakehurst Boro",885,"'","Total Revenues from Local Sources",101440.00,102839.00,245180.00
29,"Ocean",2500,"Lakehurst Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,63485.00
29,"Ocean",2500,"Lakehurst Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
29,"Ocean",2500,"Lakehurst Boro",895,"'","Total Local Repayment of Debt",101440.00,102840.00,308665.00
29,"Ocean",2500,"Lakehurst Boro",935,"'","Total Repayment of Debt",101440.00,102840.00,308665.00
29,"Ocean",2500,"Lakehurst Boro",1000,"'","Total Revenues/Sources",11711023.00,10498256.00,12205800.00
29,"Ocean",2500,"Lakehurst Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",96266.00,96866.00,181104.00
29,"Ocean",2500,"Lakehurst Boro",1010,"'","Total Revenues/Sources Net of Transfers",11614757.00,10401390.00,12024696.00
29,"Ocean",2550,"Lavallette Boro",100,"'10-1210","Local Tax Levy",3955230.00,4113460.00,4188777.00
29,"Ocean",2550,"Lavallette Boro",190,"'10-1300","Total Tuition",471884.00,480730.00,516441.00
29,"Ocean",2550,"Lavallette Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",21045.00,36872.00,26373.00
29,"Ocean",2550,"Lavallette Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,120.00,200.00
29,"Ocean",2550,"Lavallette Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,500.00
29,"Ocean",2550,"Lavallette Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",698.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",370,"'","Total Revenues from Local Sources",4448857.00,4631432.00,4732291.00
29,"Ocean",2550,"Lavallette Boro",420,"'10-3121","Categorical Transportation Aid",56079.00,56079.00,56079.00
29,"Ocean",2550,"Lavallette Boro",440,"'10-3132","Categorical Special Education Aid",100382.00,94293.00,97166.00
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",5891.00,0.00,1000.00
29,"Ocean",2550,"Lavallette Boro",520,"'","Total Revenues from State Sources",178076.00,166096.00,169969.00
29,"Ocean",2550,"Lavallette Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,18417.00
29,"Ocean",2550,"Lavallette Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,100000.00
29,"Ocean",2550,"Lavallette Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,165000.00
29,"Ocean",2550,"Lavallette Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,45028.00,0.00
29,"Ocean",2550,"Lavallette Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-37598.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",720,"'","Total Operating Budget",4589335.00,4842556.00,5185677.00
29,"Ocean",2550,"Lavallette Boro",737,"'20-1760","Student Activity Fund Revenue",22672.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",740,"'20-1XXX","Other Revenue from Local Sources",6660.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",745,"'20-1XXX","Total Revenues from Local Sources",29332.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,6574.00,0.00
29,"Ocean",2550,"Lavallette Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,35936.00,0.00
29,"Ocean",2550,"Lavallette Boro",770,"'","Total Revenues from State Sources",0.00,42510.00,0.00
29,"Ocean",2550,"Lavallette Boro",775,"'20-4411-4416","Title I",63753.00,62955.00,0.00
29,"Ocean",2550,"Lavallette Boro",780,"'20-4451-4455","Title II",9422.00,3483.00,2961.00
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)",45724.00,50377.00,42820.00
29,"Ocean",2550,"Lavallette Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",27718.00,19237.00,0.00
29,"Ocean",2550,"Lavallette Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",578.00,21048.00,18374.00
29,"Ocean",2550,"Lavallette Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",17056.00,19360.00,0.00
29,"Ocean",2550,"Lavallette Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",26995.00,5235.00,0.00
29,"Ocean",2550,"Lavallette Boro",814,"'20-4540","Arp-ESSER",120832.00,124000.00,0.00
29,"Ocean",2550,"Lavallette Boro",823,"'20-4534","CRRSA Act-ESSER II",53994.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",830,"'","Total Revenues from Federal Sources",376072.00,315695.00,72655.00
29,"Ocean",2550,"Lavallette Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",14744.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",840,"'","Total Grants and Entitlements",420148.00,368205.00,82655.00
29,"Ocean",2550,"Lavallette Boro",860,"'40-1210","Local Tax Levy",174407.00,177910.00,181387.00
29,"Ocean",2550,"Lavallette Boro",880,"'40-1XXX","Interest Earned on Debt Service Reserve",0.00,150.00,150.00
29,"Ocean",2550,"Lavallette Boro",885,"'","Total Revenues from Local Sources",174407.00,178060.00,181537.00
29,"Ocean",2550,"Lavallette Boro",890,"'40-3160","Debt Service Aid Type II",60248.00,61260.00,62008.00
29,"Ocean",2550,"Lavallette Boro",892,"'40-303","Budgeted Fund Balance",0.00,330298.00,0.00
29,"Ocean",2550,"Lavallette Boro",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,6000.00,1500.00
29,"Ocean",2550,"Lavallette Boro",895,"'","Total Local Repayment of Debt",234655.00,575618.00,245045.00
29,"Ocean",2550,"Lavallette Boro",930,"'","Actual Revenues (Over)/Under Expenditures",10000.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",935,"'","Total Repayment of Debt",244655.00,575618.00,245045.00
29,"Ocean",2550,"Lavallette Boro",1000,"'","Total Revenues/Sources",5254138.00,5786379.00,5513377.00
29,"Ocean",2550,"Lavallette Boro",1010,"'","Total Revenues/Sources Net of Transfers",5254138.00,5786379.00,5513377.00
29,"Ocean",2690,"Little Egg Harbor Twp",100,"'10-1210","Local Tax Levy",13482592.00,13752244.00,14607009.00
29,"Ocean",2690,"Little Egg Harbor Twp",190,"'10-1300","Total Tuition",1425263.00,1243040.00,1427274.00
29,"Ocean",2690,"Little Egg Harbor Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",263049.00,416383.00,285559.00
29,"Ocean",2690,"Little Egg Harbor Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",300.00,0.00,5.00
29,"Ocean",2690,"Little Egg Harbor Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,45.00,40.00
29,"Ocean",2690,"Little Egg Harbor Twp",370,"'","Total Revenues from Local Sources",15171704.00,15411712.00,16319887.00
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",278894.00,400000.00,450000.00
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",6336093.00,6336093.00,4857195.00
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",513250.00,83794.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",491,"'10-3192","Maintenance of Equity Aid",397894.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",500,"'10-3XXX","Other State Aids",294985.00,0.00,713211.00
29,"Ocean",2690,"Little Egg Harbor Twp",520,"'","Total Revenues from State Sources",10235991.00,9234762.00,8435281.00
29,"Ocean",2690,"Little Egg Harbor Twp",540,"'10-4200","Medicaid Reimbursement",157370.00,100427.00,114775.00
29,"Ocean",2690,"Little Egg Harbor Twp",570,"'","Total Revenues from Federal Sources",157370.00,100427.00,114775.00
29,"Ocean",2690,"Little Egg Harbor Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3434538.00,1722969.00
29,"Ocean",2690,"Little Egg Harbor Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,320836.00,145713.00
29,"Ocean",2690,"Little Egg Harbor Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,96333.00,480067.00
29,"Ocean",2690,"Little Egg Harbor Twp",680,"'10-5200","Transfers from Other Funds",0.00,142630.00,362208.00
29,"Ocean",2690,"Little Egg Harbor Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,231749.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-244575.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",720,"'","Total Operating Budget",25320490.00,28972987.00,27580900.00
29,"Ocean",2690,"Little Egg Harbor Twp",737,"'20-1760","Student Activity Fund Revenue",79916.00,25000.00,25000.00
29,"Ocean",2690,"Little Egg Harbor Twp",740,"'20-1XXX","Other Revenue from Local Sources",20232.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",745,"'20-1XXX","Total Revenues from Local Sources",100148.00,25000.00,25000.00
29,"Ocean",2690,"Little Egg Harbor Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,449534.00,320108.00
29,"Ocean",2690,"Little Egg Harbor Twp",760,"'20-3218","Preschool Education Aid",4473847.00,4885835.00,4618152.00
29,"Ocean",2690,"Little Egg Harbor Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",770,"'","Total Revenues from State Sources",4480507.00,5335369.00,4938260.00
29,"Ocean",2690,"Little Egg Harbor Twp",775,"'20-4411-4416","Title I",623930.00,529434.00,521364.00
29,"Ocean",2690,"Little Egg Harbor Twp",780,"'20-4451-4455","Title II",124593.00,105904.00,85549.00
29,"Ocean",2690,"Little Egg Harbor Twp",785,"'20-4491-4494","Title III",37443.00,33898.00,39903.00
29,"Ocean",2690,"Little Egg Harbor Twp",803,"'20-4409","Arp-Idea Preschool",2060.00,29219.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",804,"'20-4419","Arp-Idea Basic",45662.00,38813.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",532208.00,549845.00,420552.00
29,"Ocean",2690,"Little Egg Harbor Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",33537.00,149552.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",31543.00,32247.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",7930.00,8457.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",14131.00,30869.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",814,"'20-4540","Arp-ESSER",377538.00,1852977.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",816,"'20-4530","CARES Act Education Stabilization Fund",4015.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",823,"'20-4534","CRRSA Act-ESSER II",973001.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25088.00,8617.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",825,"'20-4XXX","Other",483124.00,182914.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",7492.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",830,"'","Total Revenues from Federal Sources",3323295.00,3552746.00,1067368.00
29,"Ocean",2690,"Little Egg Harbor Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",135000.00,0.00,362208.00
29,"Ocean",2690,"Little Egg Harbor Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,142630.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7215.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",840,"'","Total Grants and Entitlements",8031735.00,9055745.00,6392836.00
29,"Ocean",2690,"Little Egg Harbor Twp",860,"'40-1210","Local Tax Levy",1126664.00,1131280.00,1130035.00
29,"Ocean",2690,"Little Egg Harbor Twp",885,"'","Total Revenues from Local Sources",1126664.00,1131280.00,1130035.00
29,"Ocean",2690,"Little Egg Harbor Twp",890,"'40-3160","Debt Service Aid Type II",641311.00,643645.00,642790.00
29,"Ocean",2690,"Little Egg Harbor Twp",895,"'","Total Local Repayment of Debt",1767975.00,1774925.00,1772825.00
29,"Ocean",2690,"Little Egg Harbor Twp",935,"'","Total Repayment of Debt",1767975.00,1774925.00,1772825.00
29,"Ocean",2690,"Little Egg Harbor Twp",1000,"'","Total Revenues/Sources",35120200.00,39803657.00,35746561.00
29,"Ocean",2690,"Little Egg Harbor Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",135000.00,0.00,362208.00
29,"Ocean",2690,"Little Egg Harbor Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,142630.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",1010,"'","Total Revenues/Sources Net of Transfers",34985200.00,39661027.00,35384353.00
29,"Ocean",2760,"Long Beach Island",100,"'10-1210","Local Tax Levy",7005189.00,7179153.00,7322736.00
29,"Ocean",2760,"Long Beach Island",190,"'10-1300","Total Tuition",102732.00,70000.00,70000.00
29,"Ocean",2760,"Long Beach Island",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",54368.00,26500.00,29000.00
29,"Ocean",2760,"Long Beach Island",330,"'10-1XXX","Interest Earned on Maintenance Reserve",97542.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",370,"'","Total Revenues from Local Sources",7260831.00,7277653.00,7423736.00
29,"Ocean",2760,"Long Beach Island",410,"'10-3116","School Choice Aid",504631.00,569920.00,615594.00
29,"Ocean",2760,"Long Beach Island",420,"'10-3121","Categorical Transportation Aid",69509.00,69509.00,69509.00
29,"Ocean",2760,"Long Beach Island",430,"'10-3131","Extraordinary Aid",7437.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",440,"'10-3132","Categorical Special Education Aid",152223.00,167247.00,156618.00
29,"Ocean",2760,"Long Beach Island",470,"'10-3177","Categorical Security Aid",31808.00,31808.00,31808.00
29,"Ocean",2760,"Long Beach Island",500,"'10-3XXX","Other State Aids",69378.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",520,"'","Total Revenues from State Sources",834986.00,838484.00,873529.00
29,"Ocean",2760,"Long Beach Island",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,59512.00,76811.00
29,"Ocean",2760,"Long Beach Island",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,7000000.00
29,"Ocean",2760,"Long Beach Island",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,100000.00
29,"Ocean",2760,"Long Beach Island",710,"'","Adjustment for Prior Year Encumbrances",0.00,59876.00,0.00
29,"Ocean",2760,"Long Beach Island",715,"'","Actual Revenues (Over)/Under Expenditures",-919855.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",720,"'","Total Operating Budget",7175962.00,8235525.00,15474076.00
29,"Ocean",2760,"Long Beach Island",740,"'20-1XXX","Other Revenue from Local Sources",3190.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",745,"'20-1XXX","Total Revenues from Local Sources",3190.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",775,"'20-4411-4416","Title I",52581.00,48652.00,46185.00
29,"Ocean",2760,"Long Beach Island",780,"'20-4451-4455","Title II",5618.00,3560.00,2000.00
29,"Ocean",2760,"Long Beach Island",790,"'20-4471-4474","Title IV",10000.00,10000.00,9500.00
29,"Ocean",2760,"Long Beach Island",803,"'20-4409","Arp-Idea Preschool",4422.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",804,"'20-4419","Arp-Idea Basic",67960.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,77042.00,73190.00
29,"Ocean",2760,"Long Beach Island",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",337.00,49663.00,0.00
29,"Ocean",2760,"Long Beach Island",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",25009.00,14991.00,0.00
29,"Ocean",2760,"Long Beach Island",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",27577.00,12423.00,0.00
29,"Ocean",2760,"Long Beach Island",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",814,"'20-4540","Arp-ESSER",217575.00,191355.00,0.00
29,"Ocean",2760,"Long Beach Island",823,"'20-4534","CRRSA Act-ESSER II",181954.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3063.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",830,"'","Total Revenues from Federal Sources",641096.00,407686.00,130875.00
29,"Ocean",2760,"Long Beach Island",840,"'","Total Grants and Entitlements",644286.00,407686.00,130875.00
29,"Ocean",2760,"Long Beach Island",1000,"'","Total Revenues/Sources",7820248.00,8643211.00,15604951.00
29,"Ocean",2760,"Long Beach Island",1010,"'","Total Revenues/Sources Net of Transfers",7820248.00,8643211.00,15604951.00
29,"Ocean",2940,"Manchester Twp",100,"'10-1210","Local Tax Levy",49116199.00,51129923.00,52977550.00
29,"Ocean",2940,"Manchester Twp",190,"'10-1300","Total Tuition",2525500.00,2358540.00,2345480.00
29,"Ocean",2940,"Manchester Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",194732.00,88550.00,630000.00
29,"Ocean",2940,"Manchester Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,250.00
29,"Ocean",2940,"Manchester Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",150.00,150.00,750.00
29,"Ocean",2940,"Manchester Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2700.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",370,"'","Total Revenues from Local Sources",51839381.00,53577263.00,55954030.00
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",1531306.00,1550000.00,1700000.00
29,"Ocean",2940,"Manchester Twp",440,"'10-3132","Categorical Special Education Aid",1756005.00,2026036.00,2640657.00
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",783197.00,783197.00,783197.00
29,"Ocean",2940,"Manchester Twp",500,"'10-3XXX","Other State Aids",61249.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",520,"'","Total Revenues from State Sources",6694588.00,6922064.00,7686685.00
29,"Ocean",2940,"Manchester Twp",540,"'10-4200","Medicaid Reimbursement",148434.00,107054.00,121376.00
29,"Ocean",2940,"Manchester Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",14759.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",570,"'","Total Revenues from Federal Sources",163193.00,107054.00,121376.00
29,"Ocean",2940,"Manchester Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,586813.00,430962.00
29,"Ocean",2940,"Manchester Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",864500.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",630,"'10-310","Withdrawal from Maintenance Reserve",48000.00,512232.00,0.00
29,"Ocean",2940,"Manchester Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,595767.00,0.00
29,"Ocean",2940,"Manchester Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-96620.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",720,"'","Total Operating Budget",59513042.00,62301193.00,64193053.00
29,"Ocean",2940,"Manchester Twp",737,"'20-1760","Student Activity Fund Revenue",522722.00,240000.00,450000.00
29,"Ocean",2940,"Manchester Twp",738,"'20-1770","Scholarship Fund Revenue",2347.00,2000.00,2000.00
29,"Ocean",2940,"Manchester Twp",740,"'20-1XXX","Other Revenue from Local Sources",24193.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",745,"'20-1XXX","Total Revenues from Local Sources",549262.00,242000.00,452000.00
29,"Ocean",2940,"Manchester Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,127622.00,0.00
29,"Ocean",2940,"Manchester Twp",760,"'20-3218","Preschool Education Aid",3143303.00,3209175.00,3395700.00
29,"Ocean",2940,"Manchester Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",95210.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",770,"'","Total Revenues from State Sources",3245173.00,3336797.00,3395700.00
29,"Ocean",2940,"Manchester Twp",775,"'20-4411-4416","Title I",678848.00,627188.00,525388.00
29,"Ocean",2940,"Manchester Twp",780,"'20-4451-4455","Title II",154627.00,132214.00,112382.00
29,"Ocean",2940,"Manchester Twp",785,"'20-4491-4494","Title III",11535.00,21537.00,18285.00
29,"Ocean",2940,"Manchester Twp",804,"'20-4419","Arp-Idea Basic",22224.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",886931.00,809552.00,728597.00
29,"Ocean",2940,"Manchester Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",1176.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",9860.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",754.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",40691.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",814,"'20-4540","Arp-ESSER",3276030.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",823,"'20-4534","CRRSA Act-ESSER II",88954.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",16693.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",825,"'20-4XXX","Other",0.00,43002.00,38408.00
29,"Ocean",2940,"Manchester Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",9917.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",88824.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",830,"'","Total Revenues from Federal Sources",5287064.00,1633493.00,1423060.00
29,"Ocean",2940,"Manchester Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",80844.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,427890.00,679140.00
29,"Ocean",2940,"Manchester Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-56102.00,10000.00,25000.00
29,"Ocean",2940,"Manchester Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",10653.00,9000.00,11000.00
29,"Ocean",2940,"Manchester Twp",840,"'","Total Grants and Entitlements",9116894.00,5659180.00,5985900.00
29,"Ocean",2940,"Manchester Twp",860,"'40-1210","Local Tax Levy",2379478.00,2453898.00,2382075.00
29,"Ocean",2940,"Manchester Twp",885,"'","Total Revenues from Local Sources",2379478.00,2453898.00,2382075.00
29,"Ocean",2940,"Manchester Twp",890,"'40-3160","Debt Service Aid Type II",171561.00,155737.00,151293.00
29,"Ocean",2940,"Manchester Twp",892,"'40-303","Budgeted Fund Balance",0.00,209.00,0.00
29,"Ocean",2940,"Manchester Twp",895,"'","Total Local Repayment of Debt",2551039.00,2609844.00,2533368.00
29,"Ocean",2940,"Manchester Twp",930,"'","Actual Revenues (Over)/Under Expenditures",165092.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",935,"'","Total Repayment of Debt",2716131.00,2609844.00,2533368.00
29,"Ocean",2940,"Manchester Twp",1000,"'","Total Revenues/Sources",71346067.00,70570217.00,72712321.00
29,"Ocean",2940,"Manchester Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",80844.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,427890.00,679140.00
29,"Ocean",2940,"Manchester Twp",1010,"'","Total Revenues/Sources Net of Transfers",71265223.00,70142327.00,72033181.00
29,"Ocean",3790,"Ocean County Vocational",110,"'10-1210","County Tax Levy",20762063.00,21746628.00,23051426.00
29,"Ocean",3790,"Ocean County Vocational",200,"'10-1310","Tuition from Local Education Authorities",2206730.00,2239104.00,2399488.00
29,"Ocean",3790,"Ocean County Vocational",220,"'10-1320-1340","Other Tuition",2933100.00,2750000.00,2750000.00
29,"Ocean",3790,"Ocean County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",530815.00,278873.00,354991.00
29,"Ocean",3790,"Ocean County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,300.00,300.00
29,"Ocean",3790,"Ocean County Vocational",370,"'","Total Revenues from Local Sources",26432708.00,27014905.00,28556205.00
29,"Ocean",3790,"Ocean County Vocational",440,"'10-3132","Categorical Special Education Aid",837311.00,837311.00,846211.00
29,"Ocean",3790,"Ocean County Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",3247457.00,3716548.00,3707648.00
29,"Ocean",3790,"Ocean County Vocational",460,"'10-3176","Equalization Aid",1311265.00,842174.00,842174.00
29,"Ocean",3790,"Ocean County Vocational",470,"'10-3177","Categorical Security Aid",189062.00,189062.00,189062.00
29,"Ocean",3790,"Ocean County Vocational",520,"'","Total Revenues from State Sources",5585095.00,5585095.00,5585095.00
29,"Ocean",3790,"Ocean County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1100000.00,1400000.00
29,"Ocean",3790,"Ocean County Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,0.00
29,"Ocean",3790,"Ocean County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,539423.00,0.00
29,"Ocean",3790,"Ocean County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-106054.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",720,"'","Total Operating Budget",31911749.00,34539423.00,35541300.00
29,"Ocean",3790,"Ocean County Vocational",737,"'20-1760","Student Activity Fund Revenue",291045.00,80006.00,40000.00
29,"Ocean",3790,"Ocean County Vocational",738,"'20-1770","Scholarship Fund Revenue",42633.00,5324.00,2000.00
29,"Ocean",3790,"Ocean County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",698059.00,647413.00,660651.00
29,"Ocean",3790,"Ocean County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",1031737.00,732743.00,702651.00
29,"Ocean",3790,"Ocean County Vocational",765,"'20-32XX","Other Restricted Entitlements",150744.00,197650.00,158120.00
29,"Ocean",3790,"Ocean County Vocational",768,"'20-3700","State Grants Through Intermediate Sources",120882.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",770,"'","Total Revenues from State Sources",271626.00,197650.00,158120.00
29,"Ocean",3790,"Ocean County Vocational",775,"'20-4411-4416","Title I",368948.00,363488.00,290790.00
29,"Ocean",3790,"Ocean County Vocational",780,"'20-4451-4455","Title II",36579.00,39925.00,31940.00
29,"Ocean",3790,"Ocean County Vocational",790,"'20-4471-4474","Title IV",19873.00,24851.00,19881.00
29,"Ocean",3790,"Ocean County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",107739.00,86191.00,68953.00
29,"Ocean",3790,"Ocean County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",55100.00,55945.00,0.00
29,"Ocean",3790,"Ocean County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",25675.00,14325.00,0.00
29,"Ocean",3790,"Ocean County Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",6000.00,39000.00,0.00
29,"Ocean",3790,"Ocean County Vocational",814,"'20-4540","Arp-ESSER",55560.00,2198582.00,0.00
29,"Ocean",3790,"Ocean County Vocational",823,"'20-4534","CRRSA Act-ESSER II",416247.00,135521.00,0.00
29,"Ocean",3790,"Ocean County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",13889.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",825,"'20-4XXX","Other",1971817.00,1646541.00,1317233.00
29,"Ocean",3790,"Ocean County Vocational",830,"'","Total Revenues from Federal Sources",3117427.00,4604369.00,1728797.00
29,"Ocean",3790,"Ocean County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-41799.00,4395.00,0.00
29,"Ocean",3790,"Ocean County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-5508.00,-2454.00,0.00
29,"Ocean",3790,"Ocean County Vocational",840,"'","Total Grants and Entitlements",4373483.00,5536703.00,2589568.00
29,"Ocean",3790,"Ocean County Vocational",1000,"'","Total Revenues/Sources",36285232.00,40076126.00,38130868.00
29,"Ocean",3790,"Ocean County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",36285232.00,40076126.00,38130868.00
29,"Ocean",3800,"Ocean Gate Boro",100,"'10-1210","Local Tax Levy",1986391.00,2096741.00,2294249.00
29,"Ocean",3800,"Ocean Gate Boro",190,"'10-1300","Total Tuition",24177.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",30362.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",370,"'","Total Revenues from Local Sources",2040930.00,2096741.00,2294249.00
29,"Ocean",3800,"Ocean Gate Boro",420,"'10-3121","Categorical Transportation Aid",4607.00,4607.00,4607.00
29,"Ocean",3800,"Ocean Gate Boro",430,"'10-3131","Extraordinary Aid",34561.00,0.00,0.00
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",489212.00,253675.00,217967.00
29,"Ocean",3800,"Ocean Gate Boro",470,"'10-3177","Categorical Security Aid",38956.00,38956.00,38956.00
29,"Ocean",3800,"Ocean Gate Boro",500,"'10-3XXX","Other State Aids",289254.00,155454.00,16069.00
29,"Ocean",3800,"Ocean Gate Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",770.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",520,"'","Total Revenues from State Sources",942398.00,537730.00,362637.00
29,"Ocean",3800,"Ocean Gate Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,497852.00,584378.00
29,"Ocean",3800,"Ocean Gate Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,71582.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",680,"'10-5200","Transfers from Other Funds",24265.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,27353.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",715,"'","Actual Revenues (Over)/Under Expenditures",3779.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",720,"'","Total Operating Budget",3011372.00,3231258.00,3241264.00
29,"Ocean",3800,"Ocean Gate Boro",737,"'20-1760","Student Activity Fund Revenue",6884.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",745,"'20-1XXX","Total Revenues from Local Sources",6884.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,133906.00,48934.00
29,"Ocean",3800,"Ocean Gate Boro",760,"'20-3218","Preschool Education Aid",308033.00,399364.00,422576.00
29,"Ocean",3800,"Ocean Gate Boro",765,"'20-32XX","Other Restricted Entitlements",4999.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",770,"'","Total Revenues from State Sources",313032.00,533270.00,471510.00
29,"Ocean",3800,"Ocean Gate Boro",775,"'20-4411-4416","Title I",30701.00,59593.00,59700.00
29,"Ocean",3800,"Ocean Gate Boro",780,"'20-4451-4455","Title II",600.00,10078.00,7145.00
29,"Ocean",3800,"Ocean Gate Boro",790,"'20-4471-4474","Title IV",2250.00,10000.00,10000.00
29,"Ocean",3800,"Ocean Gate Boro",804,"'20-4419","Arp-Idea Basic",6730.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",49036.00,49950.00,52375.00
29,"Ocean",3800,"Ocean Gate Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",27644.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",11732.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",5334.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",25288.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",814,"'20-4540","Arp-ESSER",49003.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",823,"'20-4534","CRRSA Act-ESSER II",92758.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",17082.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",830,"'","Total Revenues from Federal Sources",318158.00,129621.00,129220.00
29,"Ocean",3800,"Ocean Gate Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,28526.00,30184.00
29,"Ocean",3800,"Ocean Gate Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1074.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",840,"'","Total Grants and Entitlements",637000.00,691417.00,630914.00
29,"Ocean",3800,"Ocean Gate Boro",892,"'40-303","Budgeted Fund Balance",0.00,13711.00,15.00
29,"Ocean",3800,"Ocean Gate Boro",895,"'","Total Local Repayment of Debt",0.00,13711.00,15.00
29,"Ocean",3800,"Ocean Gate Boro",935,"'","Total Repayment of Debt",0.00,13711.00,15.00
29,"Ocean",3800,"Ocean Gate Boro",1000,"'","Total Revenues/Sources",3648372.00,3936386.00,3872193.00
29,"Ocean",3800,"Ocean Gate Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,28526.00,30184.00
29,"Ocean",3800,"Ocean Gate Boro",1010,"'","Total Revenues/Sources Net of Transfers",3648372.00,3907860.00,3842009.00
29,"Ocean",3820,"Ocean Twp",100,"'10-1210","Local Tax Levy",13173493.00,13643582.00,14994297.00
29,"Ocean",3820,"Ocean Twp",190,"'10-1300","Total Tuition",0.00,0.00,29544.00
29,"Ocean",3820,"Ocean Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",161512.00,65000.00,65000.00
29,"Ocean",3820,"Ocean Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",3820,"Ocean Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,650.00,650.00
29,"Ocean",3820,"Ocean Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",10839.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",370,"'","Total Revenues from Local Sources",13345844.00,13709332.00,15089591.00
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",358448.00,165000.00,200000.00
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",1221976.00,586925.00,521841.00
29,"Ocean",3820,"Ocean Twp",491,"'10-3192","Maintenance of Equity Aid",896610.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",500,"'10-3XXX","Other State Aids",424126.00,0.00,29288.00
29,"Ocean",3820,"Ocean Twp",520,"'","Total Revenues from State Sources",4063184.00,1913949.00,1913153.00
29,"Ocean",3820,"Ocean Twp",540,"'10-4200","Medicaid Reimbursement",71274.00,34716.00,45456.00
29,"Ocean",3820,"Ocean Twp",570,"'","Total Revenues from Federal Sources",71274.00,34716.00,45456.00
29,"Ocean",3820,"Ocean Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1720865.00,2361553.00
29,"Ocean",3820,"Ocean Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,305000.00
29,"Ocean",3820,"Ocean Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,200000.00
29,"Ocean",3820,"Ocean Twp",680,"'10-5200","Transfers from Other Funds",0.00,0.00,75000.00
29,"Ocean",3820,"Ocean Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,87429.00,0.00
29,"Ocean",3820,"Ocean Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1730465.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",720,"'","Total Operating Budget",15749837.00,17616291.00,19989753.00
29,"Ocean",3820,"Ocean Twp",737,"'20-1760","Student Activity Fund Revenue",8331.00,5000.00,0.00
29,"Ocean",3820,"Ocean Twp",745,"'20-1XXX","Total Revenues from Local Sources",8331.00,5000.00,0.00
29,"Ocean",3820,"Ocean Twp",760,"'20-3218","Preschool Education Aid",1318211.00,1597456.00,1660120.00
29,"Ocean",3820,"Ocean Twp",770,"'","Total Revenues from State Sources",1318211.00,1597456.00,1660120.00
29,"Ocean",3820,"Ocean Twp",775,"'20-4411-4416","Title I",271498.00,295957.00,251563.00
29,"Ocean",3820,"Ocean Twp",780,"'20-4451-4455","Title II",44861.00,30197.00,25667.00
29,"Ocean",3820,"Ocean Twp",790,"'20-4471-4474","Title IV",8145.00,6582.00,5595.00
29,"Ocean",3820,"Ocean Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",214671.00,226362.00,192408.00
29,"Ocean",3820,"Ocean Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",2149.00,81708.00,0.00
29,"Ocean",3820,"Ocean Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",33114.00,11886.00,0.00
29,"Ocean",3820,"Ocean Twp",814,"'20-4540","Arp-ESSER",945169.00,94964.00,0.00
29,"Ocean",3820,"Ocean Twp",823,"'20-4534","CRRSA Act-ESSER II",93659.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",28701.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",21554.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",830,"'","Total Revenues from Federal Sources",1743521.00,747656.00,475233.00
29,"Ocean",3820,"Ocean Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",121266.00,85578.00,150920.00
29,"Ocean",3820,"Ocean Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3955.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",840,"'","Total Grants and Entitlements",3187374.00,2435690.00,2286273.00
29,"Ocean",3820,"Ocean Twp",860,"'40-1210","Local Tax Levy",407914.00,404882.00,407856.00
29,"Ocean",3820,"Ocean Twp",885,"'","Total Revenues from Local Sources",407914.00,404882.00,407856.00
29,"Ocean",3820,"Ocean Twp",890,"'40-3160","Debt Service Aid Type II",299158.00,297827.00,298419.00
29,"Ocean",3820,"Ocean Twp",892,"'40-303","Budgeted Fund Balance",0.00,2166.00,0.00
29,"Ocean",3820,"Ocean Twp",895,"'","Total Local Repayment of Debt",707072.00,704875.00,706275.00
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",708025.00,704875.00,706275.00
29,"Ocean",3820,"Ocean Twp",1000,"'","Total Revenues/Sources",19645236.00,20756856.00,22982301.00
29,"Ocean",3820,"Ocean Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",121266.00,85578.00,150920.00
29,"Ocean",3820,"Ocean Twp",1010,"'","Total Revenues/Sources Net of Transfers",19523970.00,20671278.00,22831381.00
29,"Ocean",4105,"Pinelands Regional",100,"'10-1210","Local Tax Levy",21765740.00,22201055.00,22905622.00
29,"Ocean",4105,"Pinelands Regional",190,"'10-1300","Total Tuition",117026.00,50000.00,85000.00
29,"Ocean",4105,"Pinelands Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",598086.00,180250.00,260000.00
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",119185.00,750.00,1000.00
29,"Ocean",4105,"Pinelands Regional",370,"'","Total Revenues from Local Sources",22600037.00,22432555.00,23252122.00
29,"Ocean",4105,"Pinelands Regional",410,"'10-3116","School Choice Aid",66744.00,24316.00,14603.00
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",416931.00,625000.00,425000.00
29,"Ocean",4105,"Pinelands Regional",440,"'10-3132","Categorical Special Education Aid",1098899.00,1151991.00,1151991.00
29,"Ocean",4105,"Pinelands Regional",460,"'10-3176","Equalization Aid",9463034.00,9463034.00,7509772.00
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",17838.00,17838.00,0.00
29,"Ocean",4105,"Pinelands Regional",491,"'10-3192","Maintenance of Equity Aid",1053360.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",500,"'10-3XXX","Other State Aids",8424.00,0.00,891366.00
29,"Ocean",4105,"Pinelands Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",74246.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",520,"'","Total Revenues from State Sources",13486079.00,12568782.00,11279335.00
29,"Ocean",4105,"Pinelands Regional",540,"'10-4200","Medicaid Reimbursement",32635.00,32199.00,44239.00
29,"Ocean",4105,"Pinelands Regional",570,"'","Total Revenues from Federal Sources",32635.00,32199.00,44239.00
29,"Ocean",4105,"Pinelands Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1489598.00,1860951.00
29,"Ocean",4105,"Pinelands Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,35000.00,120000.00
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",8017.00,335810.00,224789.00
29,"Ocean",4105,"Pinelands Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,821038.00,0.00
29,"Ocean",4105,"Pinelands Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1739818.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",720,"'","Total Operating Budget",34386950.00,37964982.00,37031436.00
29,"Ocean",4105,"Pinelands Regional",737,"'20-1760","Student Activity Fund Revenue",351222.00,36000.00,36000.00
29,"Ocean",4105,"Pinelands Regional",738,"'20-1770","Scholarship Fund Revenue",105766.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",740,"'20-1XXX","Other Revenue from Local Sources",139746.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",745,"'20-1XXX","Total Revenues from Local Sources",596734.00,36000.00,36000.00
29,"Ocean",4105,"Pinelands Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",72240.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",765,"'20-32XX","Other Restricted Entitlements",531584.00,493945.00,528520.00
29,"Ocean",4105,"Pinelands Regional",770,"'","Total Revenues from State Sources",603824.00,493945.00,528520.00
29,"Ocean",4105,"Pinelands Regional",775,"'20-4411-4416","Title I",512469.00,435599.00,371694.00
29,"Ocean",4105,"Pinelands Regional",780,"'20-4451-4455","Title II",78691.00,73484.00,45387.00
29,"Ocean",4105,"Pinelands Regional",790,"'20-4471-4474","Title IV",34757.00,31910.00,35010.00
29,"Ocean",4105,"Pinelands Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",605116.00,403845.00,430149.00
29,"Ocean",4105,"Pinelands Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",59915.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",495.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",170109.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",814,"'20-4540","Arp-ESSER",2078164.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",823,"'20-4534","CRRSA Act-ESSER II",370622.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",46726.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",136.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",216894.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",830,"'","Total Revenues from Federal Sources",4174094.00,944838.00,882240.00
29,"Ocean",4105,"Pinelands Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-32545.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",10029.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",840,"'","Total Grants and Entitlements",5352136.00,1474783.00,1446760.00
29,"Ocean",4105,"Pinelands Regional",860,"'40-1210","Local Tax Levy",2326160.00,2319961.00,2289613.00
29,"Ocean",4105,"Pinelands Regional",885,"'","Total Revenues from Local Sources",2326160.00,2319961.00,2289613.00
29,"Ocean",4105,"Pinelands Regional",890,"'40-3160","Debt Service Aid Type II",1249434.00,1246658.00,1231706.00
29,"Ocean",4105,"Pinelands Regional",895,"'","Total Local Repayment of Debt",3575594.00,3566619.00,3521319.00
29,"Ocean",4105,"Pinelands Regional",935,"'","Total Repayment of Debt",3575594.00,3566619.00,3521319.00
29,"Ocean",4105,"Pinelands Regional",1000,"'","Total Revenues/Sources",43314680.00,43006384.00,41999515.00
29,"Ocean",4105,"Pinelands Regional",1010,"'","Total Revenues/Sources Net of Transfers",43314680.00,43006384.00,41999515.00
29,"Ocean",4190,"Plumsted Twp",100,"'10-1210","Local Tax Levy",12699562.00,13253553.00,14565655.00
29,"Ocean",4190,"Plumsted Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",198641.00,100001.00,1345658.00
29,"Ocean",4190,"Plumsted Twp",370,"'","Total Revenues from Local Sources",12898203.00,13353554.00,15911313.00
29,"Ocean",4190,"Plumsted Twp",410,"'10-3116","School Choice Aid",347038.00,405620.00,433772.00
29,"Ocean",4190,"Plumsted Twp",430,"'10-3131","Extraordinary Aid",341261.00,200000.00,275000.00
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",4436281.00,3484870.00,3471190.00
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",634795.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",520,"'","Total Revenues from State Sources",6758600.00,5089715.00,5179187.00
29,"Ocean",4190,"Plumsted Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",1059999.00,1030000.00,1030000.00
29,"Ocean",4190,"Plumsted Twp",540,"'10-4200","Medicaid Reimbursement",53268.00,43162.00,48257.00
29,"Ocean",4190,"Plumsted Twp",570,"'","Total Revenues from Federal Sources",1113267.00,1073162.00,1078257.00
29,"Ocean",4190,"Plumsted Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2336481.00,558124.00
29,"Ocean",4190,"Plumsted Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,209468.00,767633.00
29,"Ocean",4190,"Plumsted Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1137.00,0.00
29,"Ocean",4190,"Plumsted Twp",715,"'","Actual Revenues (Over)/Under Expenditures",541183.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",720,"'","Total Operating Budget",21311253.00,22063517.00,23494514.00
29,"Ocean",4190,"Plumsted Twp",737,"'20-1760","Student Activity Fund Revenue",127722.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",738,"'20-1770","Scholarship Fund Revenue",27.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",740,"'20-1XXX","Other Revenue from Local Sources",10299.00,30151.00,0.00
29,"Ocean",4190,"Plumsted Twp",745,"'20-1XXX","Total Revenues from Local Sources",138048.00,30151.00,0.00
29,"Ocean",4190,"Plumsted Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,111665.00,111665.00
29,"Ocean",4190,"Plumsted Twp",760,"'20-3218","Preschool Education Aid",635254.00,1169566.00,1599752.00
29,"Ocean",4190,"Plumsted Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",49924.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",770,"'","Total Revenues from State Sources",685178.00,1281231.00,1711417.00
29,"Ocean",4190,"Plumsted Twp",775,"'20-4411-4416","Title I",189206.00,218714.00,185907.00
29,"Ocean",4190,"Plumsted Twp",780,"'20-4451-4455","Title II",25506.00,61727.00,52468.00
29,"Ocean",4190,"Plumsted Twp",785,"'20-4491-4494","Title III",0.00,0.00,25128.00
29,"Ocean",4190,"Plumsted Twp",790,"'20-4471-4474","Title IV",0.00,18145.00,0.00
29,"Ocean",4190,"Plumsted Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",274795.00,256000.00,296429.00
29,"Ocean",4190,"Plumsted Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,89014.00,0.00
29,"Ocean",4190,"Plumsted Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",4190,"Plumsted Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",4190,"Plumsted Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",814,"'20-4540","Arp-ESSER",1006111.00,619897.00,0.00
29,"Ocean",4190,"Plumsted Twp",823,"'20-4534","CRRSA Act-ESSER II",399978.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",32484.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",825,"'20-4XXX","Other",0.00,58000.00,0.00
29,"Ocean",4190,"Plumsted Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",32472.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",122516.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",0.00,333.00,0.00
29,"Ocean",4190,"Plumsted Twp",830,"'","Total Revenues from Federal Sources",2128068.00,1401830.00,559932.00
29,"Ocean",4190,"Plumsted Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",107792.00,114104.00,211288.00
29,"Ocean",4190,"Plumsted Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-25792.00,99733.00,0.00
29,"Ocean",4190,"Plumsted Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-27.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",840,"'","Total Grants and Entitlements",3033267.00,2927049.00,2482637.00
29,"Ocean",4190,"Plumsted Twp",860,"'40-1210","Local Tax Levy",525842.00,526200.00,523300.00
29,"Ocean",4190,"Plumsted Twp",885,"'","Total Revenues from Local Sources",525842.00,526200.00,523300.00
29,"Ocean",4190,"Plumsted Twp",895,"'","Total Local Repayment of Debt",525842.00,526200.00,523300.00
29,"Ocean",4190,"Plumsted Twp",930,"'","Actual Revenues (Over)/Under Expenditures",7758.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",935,"'","Total Repayment of Debt",533600.00,526200.00,523300.00
29,"Ocean",4190,"Plumsted Twp",1000,"'","Total Revenues/Sources",24878120.00,25516766.00,26500451.00
29,"Ocean",4190,"Plumsted Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",107792.00,114104.00,211288.00
29,"Ocean",4190,"Plumsted Twp",1010,"'","Total Revenues/Sources Net of Transfers",24770328.00,25402662.00,26289163.00
29,"Ocean",4210,"Point Pleasant Boro",100,"'10-1210","Local Tax Levy",38958273.00,40181957.00,42600089.00
29,"Ocean",4210,"Point Pleasant Boro",190,"'10-1300","Total Tuition",359197.00,240000.00,260000.00
29,"Ocean",4210,"Point Pleasant Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",168620.00,130000.00,120000.00
29,"Ocean",4210,"Point Pleasant Boro",260,"'10-1910","Rents and Royalties",52089.00,10000.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",670165.00,601000.00,569900.00
29,"Ocean",4210,"Point Pleasant Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",16647.00,10000.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",56052.00,15000.00,6000.00
29,"Ocean",4210,"Point Pleasant Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",44352.00,16000.00,10000.00
29,"Ocean",4210,"Point Pleasant Boro",370,"'","Total Revenues from Local Sources",40325395.00,41203957.00,43569989.00
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",745577.00,730000.00,600000.00
29,"Ocean",4210,"Point Pleasant Boro",440,"'10-3132","Categorical Special Education Aid",1663733.00,1663733.00,1776466.00
29,"Ocean",4210,"Point Pleasant Boro",460,"'10-3176","Equalization Aid",1933367.00,1678516.00,1678516.00
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",246954.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",520,"'","Total Revenues from State Sources",4814745.00,4297363.00,4280096.00
29,"Ocean",4210,"Point Pleasant Boro",540,"'10-4200","Medicaid Reimbursement",50581.00,50387.00,56183.00
29,"Ocean",4210,"Point Pleasant Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4898.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",345120.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",570,"'","Total Revenues from Federal Sources",400599.00,50387.00,56183.00
29,"Ocean",4210,"Point Pleasant Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2318202.00,2150000.00
29,"Ocean",4210,"Point Pleasant Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",800000.00,1000000.00,2270000.00
29,"Ocean",4210,"Point Pleasant Boro",630,"'10-310","Withdrawal from Maintenance Reserve",500000.00,500000.00,500000.00
29,"Ocean",4210,"Point Pleasant Boro",700,"'10-5XXX","Other Financing Sources",9019.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,856507.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-910100.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",720,"'","Total Operating Budget",45939658.00,50226416.00,52826268.00
29,"Ocean",4210,"Point Pleasant Boro",737,"'20-1760","Student Activity Fund Revenue",474844.00,300000.00,300000.00
29,"Ocean",4210,"Point Pleasant Boro",738,"'20-1770","Scholarship Fund Revenue",32780.00,40000.00,40000.00
29,"Ocean",4210,"Point Pleasant Boro",740,"'20-1XXX","Other Revenue from Local Sources",50173.00,72913.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",745,"'20-1XXX","Total Revenues from Local Sources",557797.00,412913.00,340000.00
29,"Ocean",4210,"Point Pleasant Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",66652.00,65825.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",765,"'20-32XX","Other Restricted Entitlements",6133.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",766,"'20-3291","Climate Awareness Education Grant",0.00,526.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",768,"'20-3700","State Grants Through Intermediate Sources",0.00,115000.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",770,"'","Total Revenues from State Sources",72785.00,181351.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",775,"'20-4411-4416","Title I",317092.00,346029.00,225000.00
29,"Ocean",4210,"Point Pleasant Boro",780,"'20-4451-4455","Title II",66839.00,58194.00,50000.00
29,"Ocean",4210,"Point Pleasant Boro",790,"'20-4471-4474","Title IV",11451.00,33991.00,20000.00
29,"Ocean",4210,"Point Pleasant Boro",803,"'20-4409","Arp-Idea Preschool",10023.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",804,"'20-4419","Arp-Idea Basic",115486.00,2000.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",776371.00,727921.00,750000.00
29,"Ocean",4210,"Point Pleasant Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",187815.00,35238.00,10000.00
29,"Ocean",4210,"Point Pleasant Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",26863.00,13137.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",11078.00,28922.00,5000.00
29,"Ocean",4210,"Point Pleasant Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",814,"'20-4540","Arp-ESSER",922726.00,1013110.00,150000.00
29,"Ocean",4210,"Point Pleasant Boro",823,"'20-4534","CRRSA Act-ESSER II",314319.00,15092.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4091.00,12049.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",26818.00,1912.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",144144.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",16048.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,1620.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",830,"'","Total Revenues from Federal Sources",2996164.00,2289215.00,1210000.00
29,"Ocean",4210,"Point Pleasant Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-53169.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4020.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",840,"'","Total Grants and Entitlements",3577597.00,2883479.00,1550000.00
29,"Ocean",4210,"Point Pleasant Boro",860,"'40-1210","Local Tax Levy",1476223.00,743169.00,751222.00
29,"Ocean",4210,"Point Pleasant Boro",885,"'","Total Revenues from Local Sources",1476223.00,743169.00,751222.00
29,"Ocean",4210,"Point Pleasant Boro",890,"'40-3160","Debt Service Aid Type II",381842.00,382846.00,386993.00
29,"Ocean",4210,"Point Pleasant Boro",895,"'","Total Local Repayment of Debt",1858065.00,1126015.00,1138215.00
29,"Ocean",4210,"Point Pleasant Boro",935,"'","Total Repayment of Debt",1858065.00,1126015.00,1138215.00
29,"Ocean",4210,"Point Pleasant Boro",1000,"'","Total Revenues/Sources",51375320.00,54235910.00,55514483.00
29,"Ocean",4210,"Point Pleasant Boro",1010,"'","Total Revenues/Sources Net of Transfers",51375320.00,54235910.00,55514483.00
29,"Ocean",4220,"Point Pleasant Beach Boro",100,"'10-1210","Local Tax Levy",13865549.00,14452907.00,14859244.00
29,"Ocean",4220,"Point Pleasant Beach Boro",190,"'10-1300","Total Tuition",2329596.00,2036769.00,2092877.00
29,"Ocean",4220,"Point Pleasant Beach Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",97932.00,24500.00,130016.00
29,"Ocean",4220,"Point Pleasant Beach Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",14860.00,100.00,100.00
29,"Ocean",4220,"Point Pleasant Beach Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",33773.00,100.00,100.00
29,"Ocean",4220,"Point Pleasant Beach Boro",370,"'","Total Revenues from Local Sources",16341710.00,16514376.00,17082337.00
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",126841.00,0.00,86495.00
29,"Ocean",4220,"Point Pleasant Beach Boro",440,"'10-3132","Categorical Special Education Aid",467391.00,464005.00,441868.00
29,"Ocean",4220,"Point Pleasant Beach Boro",470,"'10-3177","Categorical Security Aid",74652.00,74652.00,75035.00
29,"Ocean",4220,"Point Pleasant Beach Boro",500,"'10-3XXX","Other State Aids",3918.00,0.00,9789.00
29,"Ocean",4220,"Point Pleasant Beach Boro",520,"'","Total Revenues from State Sources",744726.00,610581.00,685111.00
29,"Ocean",4220,"Point Pleasant Beach Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1144997.00,894612.00
29,"Ocean",4220,"Point Pleasant Beach Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2000000.00
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",680,"'10-5200","Transfers from Other Funds",10000.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1138633.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",720,"'","Total Operating Budget",15957803.00,18359954.00,20722060.00
29,"Ocean",4220,"Point Pleasant Beach Boro",737,"'20-1760","Student Activity Fund Revenue",526408.00,340000.00,340000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",745,"'20-1XXX","Total Revenues from Local Sources",526408.00,340000.00,340000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",18102.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",765,"'20-32XX","Other Restricted Entitlements",91585.00,60279.00,58008.00
29,"Ocean",4220,"Point Pleasant Beach Boro",770,"'","Total Revenues from State Sources",109687.00,60279.00,58008.00
29,"Ocean",4220,"Point Pleasant Beach Boro",775,"'20-4411-4416","Title I",111331.00,89065.00,80665.00
29,"Ocean",4220,"Point Pleasant Beach Boro",780,"'20-4451-4455","Title II",21485.00,16120.00,9800.00
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)",210431.00,171724.00,181265.00
29,"Ocean",4220,"Point Pleasant Beach Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",13966.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",22633.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",7799.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",814,"'20-4540","Arp-ESSER",495761.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",816,"'20-4530","CARES Act Education Stabilization Fund",10739.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",823,"'20-4534","CRRSA Act-ESSER II",410395.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",26702.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",146838.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",830,"'","Total Revenues from Federal Sources",1533080.00,284909.00,279730.00
29,"Ocean",4220,"Point Pleasant Beach Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5627.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",840,"'","Total Grants and Entitlements",2163548.00,685188.00,677738.00
29,"Ocean",4220,"Point Pleasant Beach Boro",860,"'40-1210","Local Tax Levy",407896.00,412113.00,416131.00
29,"Ocean",4220,"Point Pleasant Beach Boro",885,"'","Total Revenues from Local Sources",407896.00,412113.00,416131.00
29,"Ocean",4220,"Point Pleasant Beach Boro",890,"'40-3160","Debt Service Aid Type II",206277.00,208410.00,210442.00
29,"Ocean",4220,"Point Pleasant Beach Boro",895,"'","Total Local Repayment of Debt",614173.00,620523.00,626573.00
29,"Ocean",4220,"Point Pleasant Beach Boro",935,"'","Total Repayment of Debt",614173.00,620523.00,626573.00
29,"Ocean",4220,"Point Pleasant Beach Boro",1000,"'","Total Revenues/Sources",18735524.00,19665665.00,22026371.00
29,"Ocean",4220,"Point Pleasant Beach Boro",1010,"'","Total Revenues/Sources Net of Transfers",18735524.00,19665665.00,22026371.00
29,"Ocean",4710,"Seaside Heights Boro",100,"'10-1210","Local Tax Levy",3748999.00,4013793.00,4314000.00
29,"Ocean",4710,"Seaside Heights Boro",190,"'10-1300","Total Tuition",62336.00,25000.00,25000.00
29,"Ocean",4710,"Seaside Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",84948.00,62306.00,57041.00
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",25.00,25.00,25.00
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",370,"'","Total Revenues from Local Sources",3896358.00,4101174.00,4396116.00
29,"Ocean",4710,"Seaside Heights Boro",410,"'10-3116","School Choice Aid",84015.00,93120.00,80816.00
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",184630.00,184630.00,153976.00
29,"Ocean",4710,"Seaside Heights Boro",460,"'10-3176","Equalization Aid",284890.00,60726.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",470,"'10-3177","Categorical Security Aid",92138.00,92138.00,92138.00
29,"Ocean",4710,"Seaside Heights Boro",500,"'10-3XXX","Other State Aids",147948.00,0.00,46658.00
29,"Ocean",4710,"Seaside Heights Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1080.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",520,"'","Total Revenues from State Sources",805904.00,441817.00,384791.00
29,"Ocean",4710,"Seaside Heights Boro",540,"'10-4200","Medicaid Reimbursement",0.00,21947.00,23148.00
29,"Ocean",4710,"Seaside Heights Boro",570,"'","Total Revenues from Federal Sources",0.00,21947.00,23148.00
29,"Ocean",4710,"Seaside Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,240000.00,98455.00
29,"Ocean",4710,"Seaside Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-385220.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",720,"'","Total Operating Budget",4317042.00,4804938.00,4902510.00
29,"Ocean",4710,"Seaside Heights Boro",760,"'20-3218","Preschool Education Aid",618071.00,597055.00,631745.00
29,"Ocean",4710,"Seaside Heights Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",5138.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",770,"'","Total Revenues from State Sources",623209.00,597055.00,631745.00
29,"Ocean",4710,"Seaside Heights Boro",775,"'20-4411-4416","Title I",365407.00,282376.00,225901.00
29,"Ocean",4710,"Seaside Heights Boro",780,"'20-4451-4455","Title II",23232.00,19747.00,15798.00
29,"Ocean",4710,"Seaside Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",89977.00,74268.00,59414.00
29,"Ocean",4710,"Seaside Heights Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",10020.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",11420.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",814,"'20-4540","Arp-ESSER",267243.00,69584.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",823,"'20-4534","CRRSA Act-ESSER II",64563.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",851.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",24843.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",830,"'","Total Revenues from Federal Sources",857556.00,445975.00,301113.00
29,"Ocean",4710,"Seaside Heights Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,71315.00,75460.00
29,"Ocean",4710,"Seaside Heights Boro",840,"'","Total Grants and Entitlements",1480765.00,1114345.00,1008318.00
29,"Ocean",4710,"Seaside Heights Boro",1000,"'","Total Revenues/Sources",5797807.00,5919283.00,5910828.00
29,"Ocean",4710,"Seaside Heights Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,71315.00,75460.00
29,"Ocean",4710,"Seaside Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",5797807.00,5847968.00,5835368.00
29,"Ocean",4720,"Seaside Park Boro",100,"'10-1210","Local Tax Levy",411890.00,567486.00,578836.00
29,"Ocean",4720,"Seaside Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2426.00,5260.00,6000.00
29,"Ocean",4720,"Seaside Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,26.00,250.00
29,"Ocean",4720,"Seaside Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,75.00,250.00
29,"Ocean",4720,"Seaside Park Boro",370,"'","Total Revenues from Local Sources",414316.00,572847.00,585336.00
29,"Ocean",4720,"Seaside Park Boro",420,"'10-3121","Categorical Transportation Aid",30123.00,30123.00,30123.00
29,"Ocean",4720,"Seaside Park Boro",430,"'10-3131","Extraordinary Aid",24565.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",440,"'10-3132","Categorical Special Education Aid",23271.00,23271.00,12234.00
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",5519.00,1741.00,0.00
29,"Ocean",4720,"Seaside Park Boro",500,"'10-3XXX","Other State Aids",2493.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",520,"'","Total Revenues from State Sources",95989.00,65153.00,52375.00
29,"Ocean",4720,"Seaside Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,110000.00,100000.00
29,"Ocean",4720,"Seaside Park Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,15000.00,0.00
29,"Ocean",4720,"Seaside Park Boro",680,"'10-5200","Transfers from Other Funds",27536.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,14744.00,0.00
29,"Ocean",4720,"Seaside Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",306624.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",720,"'","Total Operating Budget",844465.00,777744.00,737711.00
29,"Ocean",4720,"Seaside Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",59.00,1471.00,0.00
29,"Ocean",4720,"Seaside Park Boro",840,"'","Total Grants and Entitlements",59.00,1471.00,0.00
29,"Ocean",4720,"Seaside Park Boro",1000,"'","Total Revenues/Sources",844524.00,779215.00,737711.00
29,"Ocean",4720,"Seaside Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",844524.00,779215.00,737711.00
29,"Ocean",4950,"Southern Regional",100,"'10-1210","Local Tax Levy",49296603.00,50254950.00,51688603.00
29,"Ocean",4950,"Southern Regional",190,"'10-1300","Total Tuition",6910065.00,6823280.00,7984302.00
29,"Ocean",4950,"Southern Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",719943.00,700000.00,700000.00
29,"Ocean",4950,"Southern Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",536831.00,80000.00,600000.00
29,"Ocean",4950,"Southern Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",74291.00,500.00,10000.00
29,"Ocean",4950,"Southern Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",62971.00,1500.00,10000.00
29,"Ocean",4950,"Southern Regional",370,"'","Total Revenues from Local Sources",57600704.00,57860230.00,60992905.00
29,"Ocean",4950,"Southern Regional",420,"'10-3121","Categorical Transportation Aid",887743.00,1189934.00,1367568.00
29,"Ocean",4950,"Southern Regional",430,"'10-3131","Extraordinary Aid",770419.00,150000.00,150000.00
29,"Ocean",4950,"Southern Regional",440,"'10-3132","Categorical Special Education Aid",2424900.00,2466974.00,2560826.00
29,"Ocean",4950,"Southern Regional",470,"'10-3177","Categorical Security Aid",256062.00,279061.00,306056.00
29,"Ocean",4950,"Southern Regional",500,"'10-3XXX","Other State Aids",185749.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",520,"'","Total Revenues from State Sources",4524873.00,4085969.00,4384450.00
29,"Ocean",4950,"Southern Regional",540,"'10-4200","Medicaid Reimbursement",39728.00,20959.00,20959.00
29,"Ocean",4950,"Southern Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",15116.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",570,"'","Total Revenues from Federal Sources",54844.00,20959.00,20959.00
29,"Ocean",4950,"Southern Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3346417.00,618310.00
29,"Ocean",4950,"Southern Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1001500.00,1600000.00
29,"Ocean",4950,"Southern Regional",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,432905.00,0.00
29,"Ocean",4950,"Southern Regional",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,367095.00,800000.00
29,"Ocean",4950,"Southern Regional",700,"'10-5XXX","Other Financing Sources",8275.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1268755.00,0.00
29,"Ocean",4950,"Southern Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-3015485.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",720,"'","Total Operating Budget",59173211.00,68383830.00,68416624.00
29,"Ocean",4950,"Southern Regional",737,"'20-1760","Student Activity Fund Revenue",36033.00,1000000.00,1000000.00
29,"Ocean",4950,"Southern Regional",738,"'20-1770","Scholarship Fund Revenue",6031.00,115000.00,115000.00
29,"Ocean",4950,"Southern Regional",745,"'20-1XXX","Total Revenues from Local Sources",42064.00,1115000.00,1115000.00
29,"Ocean",4950,"Southern Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",101843.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",765,"'20-32XX","Other Restricted Entitlements",28666.00,24579.00,24579.00
29,"Ocean",4950,"Southern Regional",770,"'","Total Revenues from State Sources",130509.00,24579.00,24579.00
29,"Ocean",4950,"Southern Regional",775,"'20-4411-4416","Title I",408382.00,397055.00,337496.00
29,"Ocean",4950,"Southern Regional",780,"'20-4451-4455","Title II",77712.00,48514.00,41237.00
29,"Ocean",4950,"Southern Regional",790,"'20-4471-4474","Title IV",30359.00,32425.00,27561.00
29,"Ocean",4950,"Southern Regional",804,"'20-4419","Arp-Idea Basic",6660.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",613874.00,654468.00,556298.00
29,"Ocean",4950,"Southern Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,130402.00,0.00
29,"Ocean",4950,"Southern Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,30144.00,0.00
29,"Ocean",4950,"Southern Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,76580.00,0.00
29,"Ocean",4950,"Southern Regional",814,"'20-4540","Arp-ESSER",2468556.00,336696.00,0.00
29,"Ocean",4950,"Southern Regional",823,"'20-4534","CRRSA Act-ESSER II",383308.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",27343.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",825,"'20-4XXX","Other",6224.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",830,"'","Total Revenues from Federal Sources",4022418.00,1706284.00,962592.00
29,"Ocean",4950,"Southern Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-36033.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-6031.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",840,"'","Total Grants and Entitlements",4152927.00,2845863.00,2102171.00
29,"Ocean",4950,"Southern Regional",1000,"'","Total Revenues/Sources",63326138.00,71229693.00,70518795.00
29,"Ocean",4950,"Southern Regional",1010,"'","Total Revenues/Sources Net of Transfers",63326138.00,71229693.00,70518795.00
29,"Ocean",5020,"Stafford Twp",100,"'10-1210","Local Tax Levy",30833300.00,31896233.00,33076010.00
29,"Ocean",5020,"Stafford Twp",190,"'10-1300","Total Tuition",55393.00,109032.00,110000.00
29,"Ocean",5020,"Stafford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,90000.00,268849.00
29,"Ocean",5020,"Stafford Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",100.00,100.00,100.00
29,"Ocean",5020,"Stafford Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",400.00,500.00,500.00
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)",2017668.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",370,"'","Total Revenues from Local Sources",32907361.00,32096365.00,33455959.00
29,"Ocean",5020,"Stafford Twp",410,"'10-3116","School Choice Aid",307267.00,322990.00,432941.00
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",1042942.00,328000.00,400000.00
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",5316626.00,2942999.00,2343968.00
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",1613101.00,0.00,220086.00
29,"Ocean",5020,"Stafford Twp",520,"'","Total Revenues from State Sources",10314745.00,5628798.00,5431804.00
29,"Ocean",5020,"Stafford Twp",540,"'10-4200","Medicaid Reimbursement",42814.00,46737.00,73263.00
29,"Ocean",5020,"Stafford Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",8637.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",570,"'","Total Revenues from Federal Sources",51451.00,46737.00,73263.00
29,"Ocean",5020,"Stafford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6231170.00,6461639.00
29,"Ocean",5020,"Stafford Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3047600.00,0.00
29,"Ocean",5020,"Stafford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,200000.00
29,"Ocean",5020,"Stafford Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,40000.00,40000.00
29,"Ocean",5020,"Stafford Twp",680,"'10-5200","Transfers from Other Funds",11742.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,767080.00,0.00
29,"Ocean",5020,"Stafford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-6169340.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",720,"'","Total Operating Budget",37115959.00,47957750.00,45662665.00
29,"Ocean",5020,"Stafford Twp",737,"'20-1760","Student Activity Fund Revenue",70372.00,40000.00,40000.00
29,"Ocean",5020,"Stafford Twp",740,"'20-1XXX","Other Revenue from Local Sources",637.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",745,"'20-1XXX","Total Revenues from Local Sources",71009.00,40000.00,40000.00
29,"Ocean",5020,"Stafford Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,28000.00,0.00
29,"Ocean",5020,"Stafford Twp",760,"'20-3218","Preschool Education Aid",5000969.00,4827193.00,6487700.00
29,"Ocean",5020,"Stafford Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",56483.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",765,"'20-32XX","Other Restricted Entitlements",291872.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",770,"'","Total Revenues from State Sources",5349324.00,4855193.00,6487700.00
29,"Ocean",5020,"Stafford Twp",775,"'20-4411-4416","Title I",364292.00,340551.00,279252.00
29,"Ocean",5020,"Stafford Twp",780,"'20-4451-4455","Title II",42961.00,49048.00,40220.00
29,"Ocean",5020,"Stafford Twp",785,"'20-4491-4494","Title III",0.00,13787.00,11306.00
29,"Ocean",5020,"Stafford Twp",790,"'20-4471-4474","Title IV",20855.00,28388.00,23278.00
29,"Ocean",5020,"Stafford Twp",804,"'20-4419","Arp-Idea Basic",47091.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",651816.00,673948.00,552638.00
29,"Ocean",5020,"Stafford Twp",814,"'20-4540","Arp-ESSER",1218957.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",823,"'20-4534","CRRSA Act-ESSER II",398770.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",17859.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",830,"'","Total Revenues from Federal Sources",2762601.00,1105722.00,906694.00
29,"Ocean",5020,"Stafford Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",202110.00,199682.00,301840.00
29,"Ocean",5020,"Stafford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",263.00,23666.00,30000.00
29,"Ocean",5020,"Stafford Twp",840,"'","Total Grants and Entitlements",8385307.00,6224263.00,7766234.00
29,"Ocean",5020,"Stafford Twp",860,"'40-1210","Local Tax Levy",445599.00,446326.00,446919.00
29,"Ocean",5020,"Stafford Twp",885,"'","Total Revenues from Local Sources",445599.00,446326.00,446919.00
29,"Ocean",5020,"Stafford Twp",890,"'40-3160","Debt Service Aid Type II",229551.00,229924.00,230231.00
29,"Ocean",5020,"Stafford Twp",895,"'","Total Local Repayment of Debt",675150.00,676250.00,677150.00
29,"Ocean",5020,"Stafford Twp",935,"'","Total Repayment of Debt",675150.00,676250.00,677150.00
29,"Ocean",5020,"Stafford Twp",1000,"'","Total Revenues/Sources",46176416.00,54858263.00,54106049.00
29,"Ocean",5020,"Stafford Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",202110.00,199682.00,301840.00
29,"Ocean",5020,"Stafford Twp",1010,"'","Total Revenues/Sources Net of Transfers",45974306.00,54658581.00,53804209.00
29,"Ocean",5190,"Toms River Regional",100,"'10-1210","Local Tax Levy",168142351.00,175797217.00,193201141.00
29,"Ocean",5190,"Toms River Regional",190,"'10-1300","Total Tuition",1138028.00,741003.00,750559.00
29,"Ocean",5190,"Toms River Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",120924.00,40000.00,40000.00
29,"Ocean",5190,"Toms River Regional",260,"'10-1910","Rents and Royalties",288644.00,100000.00,120000.00
29,"Ocean",5190,"Toms River Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2851998.00,4559107.00,13228467.00
29,"Ocean",5190,"Toms River Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",717.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",10841.00,21920.00,32240.00
29,"Ocean",5190,"Toms River Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",609.00,1580.00,120.00
29,"Ocean",5190,"Toms River Regional",370,"'","Total Revenues from Local Sources",172554112.00,181260827.00,207372527.00
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",5000306.00,5400000.00,4600000.00
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",27539198.00,13117347.00,10319104.00
29,"Ocean",5190,"Toms River Regional",470,"'10-3177","Categorical Security Aid",2538055.00,2538055.00,2538055.00
29,"Ocean",5190,"Toms River Regional",500,"'10-3XXX","Other State Aids",10233977.00,580000.00,2169209.00
29,"Ocean",5190,"Toms River Regional",520,"'","Total Revenues from State Sources",60634936.00,36958802.00,34949768.00
29,"Ocean",5190,"Toms River Regional",540,"'10-4200","Medicaid Reimbursement",658728.00,467110.00,533404.00
29,"Ocean",5190,"Toms River Regional",570,"'","Total Revenues from Federal Sources",658728.00,467110.00,533404.00
29,"Ocean",5190,"Toms River Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,16928422.00,9403429.00
29,"Ocean",5190,"Toms River Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,5000000.00,120000.00
29,"Ocean",5190,"Toms River Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,8680000.00
29,"Ocean",5190,"Toms River Regional",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,825000.00,650000.00
29,"Ocean",5190,"Toms River Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,2887533.00,2876846.00
29,"Ocean",5190,"Toms River Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,717978.00,0.00
29,"Ocean",5190,"Toms River Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,2384285.00,0.00
29,"Ocean",5190,"Toms River Regional",715,"'","Actual Revenues (Over)/Under Expenditures",919754.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",720,"'","Total Operating Budget",234767530.00,247429957.00,264585974.00
29,"Ocean",5190,"Toms River Regional",737,"'20-1760","Student Activity Fund Revenue",1332656.00,625041.00,625041.00
29,"Ocean",5190,"Toms River Regional",738,"'20-1770","Scholarship Fund Revenue",90276.00,79775.00,79775.00
29,"Ocean",5190,"Toms River Regional",740,"'20-1XXX","Other Revenue from Local Sources",1416798.00,1364133.00,1364133.00
29,"Ocean",5190,"Toms River Regional",745,"'20-1XXX","Total Revenues from Local Sources",2839730.00,2068949.00,2068949.00
29,"Ocean",5190,"Toms River Regional",765,"'20-32XX","Other Restricted Entitlements",1690503.00,2039239.00,1207495.00
29,"Ocean",5190,"Toms River Regional",770,"'","Total Revenues from State Sources",1690503.00,2039239.00,1207495.00
29,"Ocean",5190,"Toms River Regional",775,"'20-4411-4416","Title I",4631606.00,4844768.00,3566405.00
29,"Ocean",5190,"Toms River Regional",780,"'20-4451-4455","Title II",625243.00,539367.00,436671.00
29,"Ocean",5190,"Toms River Regional",785,"'20-4491-4494","Title III",106138.00,145738.00,123678.00
29,"Ocean",5190,"Toms River Regional",790,"'20-4471-4474","Title IV",198277.00,355162.00,289094.00
29,"Ocean",5190,"Toms River Regional",803,"'20-4409","Arp-Idea Preschool",63829.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",804,"'20-4419","Arp-Idea Basic",271167.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",4261849.00,4475522.00,3650107.00
29,"Ocean",5190,"Toms River Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",679953.00,379476.00,0.00
29,"Ocean",5190,"Toms River Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",47530.00,89289.00,0.00
29,"Ocean",5190,"Toms River Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",89279.00,9.00,0.00
29,"Ocean",5190,"Toms River Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,12355.00,0.00
29,"Ocean",5190,"Toms River Regional",814,"'20-4540","Arp-ESSER",7420016.00,6479831.00,0.00
29,"Ocean",5190,"Toms River Regional",823,"'20-4534","CRRSA Act-ESSER II",1999051.00,15705.00,0.00
29,"Ocean",5190,"Toms River Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",145426.00,6982.00,0.00
29,"Ocean",5190,"Toms River Regional",825,"'20-4XXX","Other",120771.00,720876.00,0.00
29,"Ocean",5190,"Toms River Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",434.00,1804.00,0.00
29,"Ocean",5190,"Toms River Regional",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,7650.00,0.00
29,"Ocean",5190,"Toms River Regional",830,"'","Total Revenues from Federal Sources",20660569.00,18074534.00,8065955.00
29,"Ocean",5190,"Toms River Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-112765.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1374.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",840,"'","Total Grants and Entitlements",25079411.00,22182722.00,11342399.00
29,"Ocean",5190,"Toms River Regional",845,"'40-5200","Transfers from Other Funds",1000000.00,175000.00,350000.00
29,"Ocean",5190,"Toms River Regional",855,"'40-5210","Transfers from Capital Reserve",0.00,825000.00,650000.00
29,"Ocean",5190,"Toms River Regional",860,"'40-1210","Local Tax Levy",10886106.00,11106356.00,11129351.00
29,"Ocean",5190,"Toms River Regional",885,"'","Total Revenues from Local Sources",10886106.00,11106356.00,11129351.00
29,"Ocean",5190,"Toms River Regional",890,"'40-3160","Debt Service Aid Type II",3054474.00,2707400.00,2740176.00
29,"Ocean",5190,"Toms River Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,51888.00
29,"Ocean",5190,"Toms River Regional",895,"'","Total Local Repayment of Debt",14940580.00,14813757.00,14921415.00
29,"Ocean",5190,"Toms River Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-51470.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",935,"'","Total Repayment of Debt",14889110.00,14813757.00,14921415.00
29,"Ocean",5190,"Toms River Regional",1000,"'","Total Revenues/Sources",274736051.00,284426436.00,290849788.00
29,"Ocean",5190,"Toms River Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,825000.00,650000.00
29,"Ocean",5190,"Toms River Regional",1010,"'","Total Revenues/Sources Net of Transfers",274736051.00,283601436.00,290199788.00
29,"Ocean",5220,"Tuckerton Boro",100,"'10-1210","Local Tax Levy",2976631.00,3086164.00,3711130.00
29,"Ocean",5220,"Tuckerton Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",56132.00,20000.00,40000.00
29,"Ocean",5220,"Tuckerton Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
29,"Ocean",5220,"Tuckerton Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,1000.00
29,"Ocean",5220,"Tuckerton Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",7657.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",370,"'","Total Revenues from Local Sources",3041420.00,3107164.00,3752630.00
29,"Ocean",5220,"Tuckerton Boro",410,"'10-3116","School Choice Aid",398520.00,481120.00,567680.00
29,"Ocean",5220,"Tuckerton Boro",420,"'10-3121","Categorical Transportation Aid",35403.00,35403.00,35403.00
29,"Ocean",5220,"Tuckerton Boro",430,"'10-3131","Extraordinary Aid",92558.00,0.00,40000.00
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",1450933.00,1315352.00,966357.00
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",21106.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",500,"'10-3XXX","Other State Aids",106845.00,0.00,118096.00
29,"Ocean",5220,"Tuckerton Boro",520,"'","Total Revenues from State Sources",2363420.00,2089930.00,1985591.00
29,"Ocean",5220,"Tuckerton Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,103413.00,0.00
29,"Ocean",5220,"Tuckerton Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,100000.00
29,"Ocean",5220,"Tuckerton Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,90012.00,0.00
29,"Ocean",5220,"Tuckerton Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-54266.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",720,"'","Total Operating Budget",5350574.00,5490519.00,5838221.00
29,"Ocean",5220,"Tuckerton Boro",737,"'20-1760","Student Activity Fund Revenue",10459.00,500.00,500.00
29,"Ocean",5220,"Tuckerton Boro",745,"'20-1XXX","Total Revenues from Local Sources",10459.00,500.00,500.00
29,"Ocean",5220,"Tuckerton Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,190331.00
29,"Ocean",5220,"Tuckerton Boro",760,"'20-3218","Preschool Education Aid",557663.00,770202.00,799876.00
29,"Ocean",5220,"Tuckerton Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",7076.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",770,"'","Total Revenues from State Sources",564739.00,770202.00,990207.00
29,"Ocean",5220,"Tuckerton Boro",775,"'20-4411-4416","Title I",80182.00,86646.00,69317.00
29,"Ocean",5220,"Tuckerton Boro",780,"'20-4451-4455","Title II",18652.00,7580.00,6064.00
29,"Ocean",5220,"Tuckerton Boro",790,"'20-4471-4474","Title IV",20000.00,10000.00,8000.00
29,"Ocean",5220,"Tuckerton Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",80005.00,77934.00,62347.00
29,"Ocean",5220,"Tuckerton Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",18396.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",1000.00,39000.00,0.00
29,"Ocean",5220,"Tuckerton Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",31200.00,8800.00,0.00
29,"Ocean",5220,"Tuckerton Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",20084.00,18618.00,0.00
29,"Ocean",5220,"Tuckerton Boro",814,"'20-4540","Arp-ESSER",229833.00,204206.00,0.00
29,"Ocean",5220,"Tuckerton Boro",823,"'20-4534","CRRSA Act-ESSER II",17196.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",21980.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",42000.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",830,"'","Total Revenues from Federal Sources",580528.00,452784.00,145728.00
29,"Ocean",5220,"Tuckerton Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",161688.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,85578.00,105644.00
29,"Ocean",5220,"Tuckerton Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1441.00,-500.00,-500.00
29,"Ocean",5220,"Tuckerton Boro",840,"'","Total Grants and Entitlements",1315973.00,1308564.00,1241579.00
29,"Ocean",5220,"Tuckerton Boro",845,"'40-5200","Transfers from Other Funds",119.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",860,"'40-1210","Local Tax Levy",288813.00,296358.00,281335.00
29,"Ocean",5220,"Tuckerton Boro",885,"'","Total Revenues from Local Sources",288813.00,296358.00,281335.00
29,"Ocean",5220,"Tuckerton Boro",890,"'40-3160","Debt Service Aid Type II",85469.00,85682.00,85802.00
29,"Ocean",5220,"Tuckerton Boro",892,"'40-303","Budgeted Fund Balance",0.00,85.00,8929.00
29,"Ocean",5220,"Tuckerton Boro",895,"'","Total Local Repayment of Debt",374401.00,382125.00,376066.00
29,"Ocean",5220,"Tuckerton Boro",930,"'","Actual Revenues (Over)/Under Expenditures",13449.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",935,"'","Total Repayment of Debt",387850.00,382125.00,376066.00
29,"Ocean",5220,"Tuckerton Boro",1000,"'","Total Revenues/Sources",7054397.00,7181208.00,7455866.00
29,"Ocean",5220,"Tuckerton Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",161688.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,85578.00,105644.00
29,"Ocean",5220,"Tuckerton Boro",1010,"'","Total Revenues/Sources Net of Transfers",6892709.00,7095630.00,7350222.00
31,"Passaic",0420,"Bloomingdale Boro",100,"'10-1210","Local Tax Levy",18059034.00,18420215.00,18788619.00
31,"Passaic",0420,"Bloomingdale Boro",190,"'10-1300","Total Tuition",25085.00,12000.00,20000.00
31,"Passaic",0420,"Bloomingdale Boro",240,"'10-1410","Transportation Fees from Individuals",3613.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",260,"'10-1910","Rents and Royalties",7518.00,6000.00,11000.00
31,"Passaic",0420,"Bloomingdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",34811.00,75366.00,185000.00
31,"Passaic",0420,"Bloomingdale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2060.00,5000.00,5480.00
31,"Passaic",0420,"Bloomingdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",37064.00,28000.00,30000.00
31,"Passaic",0420,"Bloomingdale Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2403.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",370,"'","Total Revenues from Local Sources",18171588.00,18546581.00,19040099.00
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",867432.00,351961.00,297867.00
31,"Passaic",0420,"Bloomingdale Boro",440,"'10-3132","Categorical Special Education Aid",557300.00,557300.00,634876.00
31,"Passaic",0420,"Bloomingdale Boro",460,"'10-3176","Equalization Aid",599234.00,563181.00,563181.00
31,"Passaic",0420,"Bloomingdale Boro",470,"'10-3177","Categorical Security Aid",16458.00,16458.00,16458.00
31,"Passaic",0420,"Bloomingdale Boro",491,"'10-3192","Maintenance of Equity Aid",244920.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",500,"'10-3XXX","Other State Aids",45947.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",520,"'","Total Revenues from State Sources",2433414.00,1591023.00,1614505.00
31,"Passaic",0420,"Bloomingdale Boro",540,"'10-4200","Medicaid Reimbursement",58183.00,39135.00,49817.00
31,"Passaic",0420,"Bloomingdale Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3920.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",570,"'","Total Revenues from Federal Sources",62103.00,39135.00,49817.00
31,"Passaic",0420,"Bloomingdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2322482.00,2079018.00
31,"Passaic",0420,"Bloomingdale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,519850.00,100000.00
31,"Passaic",0420,"Bloomingdale Boro",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,48000.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",700,"'10-5XXX","Other Financing Sources",0.00,0.00,391561.00
31,"Passaic",0420,"Bloomingdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-464114.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",720,"'","Total Operating Budget",20202991.00,23067071.00,23275000.00
31,"Passaic",0420,"Bloomingdale Boro",737,"'20-1760","Student Activity Fund Revenue",129592.00,10000.00,10000.00
31,"Passaic",0420,"Bloomingdale Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,68306.00,40000.00
31,"Passaic",0420,"Bloomingdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",129592.00,78306.00,50000.00
31,"Passaic",0420,"Bloomingdale Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,133615.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",760,"'20-3218","Preschool Education Aid",1547866.00,1691280.00,2036364.00
31,"Passaic",0420,"Bloomingdale Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",15677.00,16808.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",770,"'","Total Revenues from State Sources",1570203.00,1841703.00,2036364.00
31,"Passaic",0420,"Bloomingdale Boro",775,"'20-4411-4416","Title I",355287.00,331310.00,325530.00
31,"Passaic",0420,"Bloomingdale Boro",780,"'20-4451-4455","Title II",48378.00,21166.00,19549.00
31,"Passaic",0420,"Bloomingdale Boro",785,"'20-4491-4494","Title III",2156.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",790,"'20-4471-4474","Title IV",18057.00,27331.00,24598.00
31,"Passaic",0420,"Bloomingdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",207401.00,224840.00,202355.00
31,"Passaic",0420,"Bloomingdale Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,66742.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",11042.00,28958.00,0.00
31,"Passaic",0420,"Bloomingdale 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",0420,"Bloomingdale Boro",814,"'20-4540","Arp-ESSER",490661.00,855288.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",820,"'20-4700","Private Industry Council (JTPA/Wioa)",0.00,2391.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",823,"'20-4534","CRRSA Act-ESSER II",44259.00,8578.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",28501.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",825,"'20-4XXX","Other",142612.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",9835.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,35320.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",830,"'","Total Revenues from Federal Sources",1398189.00,1646924.00,572032.00
31,"Passaic",0420,"Bloomingdale Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",199654.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",18854.00,-10000.00,-10000.00
31,"Passaic",0420,"Bloomingdale Boro",840,"'","Total Grants and Entitlements",3316492.00,3556933.00,2648396.00
31,"Passaic",0420,"Bloomingdale Boro",860,"'40-1210","Local Tax Levy",0.00,92347.00,92124.00
31,"Passaic",0420,"Bloomingdale Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",91608.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",885,"'","Total Revenues from Local Sources",91608.00,92347.00,92124.00
31,"Passaic",0420,"Bloomingdale Boro",895,"'","Total Local Repayment of Debt",91608.00,92347.00,92124.00
31,"Passaic",0420,"Bloomingdale Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-100.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",935,"'","Total Repayment of Debt",91508.00,92347.00,92124.00
31,"Passaic",0420,"Bloomingdale Boro",1000,"'","Total Revenues/Sources",23610991.00,26716351.00,26015520.00
31,"Passaic",0420,"Bloomingdale Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",199654.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",23411337.00,26716351.00,26015520.00
31,"Passaic",0900,"Clifton City",100,"'10-1210","Local Tax Levy",136944445.00,142422223.00,147955852.00
31,"Passaic",0900,"Clifton City",190,"'10-1300","Total Tuition",143290.00,0.00,0.00
31,"Passaic",0900,"Clifton City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1035526.00,850000.00,850000.00
31,"Passaic",0900,"Clifton City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",33155.00,750.00,750.00
31,"Passaic",0900,"Clifton City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",59167.00,39250.00,39250.00
31,"Passaic",0900,"Clifton City",370,"'","Total Revenues from Local Sources",138215583.00,143312223.00,148845852.00
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",3364653.00,2000821.00,2500000.00
31,"Passaic",0900,"Clifton City",440,"'10-3132","Categorical Special Education Aid",7350637.00,7350637.00,12828969.00
31,"Passaic",0900,"Clifton City",460,"'10-3176","Equalization Aid",53769087.00,76513434.00,78575962.00
31,"Passaic",0900,"Clifton City",470,"'10-3177","Categorical Security Aid",3571640.00,3571640.00,4522173.00
31,"Passaic",0900,"Clifton City",500,"'10-3XXX","Other State Aids",309386.00,0.00,0.00
31,"Passaic",0900,"Clifton City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",19262.00,0.00,0.00
31,"Passaic",0900,"Clifton City",520,"'","Total Revenues from State Sources",71404974.00,92456841.00,101447413.00
31,"Passaic",0900,"Clifton City",540,"'10-4200","Medicaid Reimbursement",677674.00,400303.00,453907.00
31,"Passaic",0900,"Clifton City",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",63524.00,0.00,0.00
31,"Passaic",0900,"Clifton City",570,"'","Total Revenues from Federal Sources",741198.00,400303.00,453907.00
31,"Passaic",0900,"Clifton City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5335650.00,966393.00
31,"Passaic",0900,"Clifton City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1350000.00,7971500.00
31,"Passaic",0900,"Clifton City",680,"'10-5200","Transfers from Other Funds",2442835.00,0.00,0.00
31,"Passaic",0900,"Clifton City",710,"'","Adjustment for Prior Year Encumbrances",0.00,995305.00,0.00
31,"Passaic",0900,"Clifton City",715,"'","Actual Revenues (Over)/Under Expenditures",-2431167.00,0.00,0.00
31,"Passaic",0900,"Clifton City",720,"'","Total Operating Budget",210373423.00,243850322.00,259685065.00
31,"Passaic",0900,"Clifton City",737,"'20-1760","Student Activity Fund Revenue",728187.00,550473.00,550473.00
31,"Passaic",0900,"Clifton City",738,"'20-1770","Scholarship Fund Revenue",2.00,44184.00,44184.00
31,"Passaic",0900,"Clifton City",740,"'20-1XXX","Other Revenue from Local Sources",9558.00,0.00,0.00
31,"Passaic",0900,"Clifton City",745,"'20-1XXX","Total Revenues from Local Sources",737747.00,594657.00,594657.00
31,"Passaic",0900,"Clifton City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,42048.00,0.00
31,"Passaic",0900,"Clifton City",760,"'20-3218","Preschool Education Aid",7156669.00,10065483.00,10880328.00
31,"Passaic",0900,"Clifton City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",240402.00,322979.00,0.00
31,"Passaic",0900,"Clifton City",762,"'20-3212","Nonpublic Teacher Stem Grant",10453.00,0.00,0.00
31,"Passaic",0900,"Clifton City",765,"'20-32XX","Other Restricted Entitlements",580185.00,666074.00,566164.00
31,"Passaic",0900,"Clifton City",768,"'20-3700","State Grants Through Intermediate Sources",0.00,606641.00,0.00
31,"Passaic",0900,"Clifton City",770,"'","Total Revenues from State Sources",7987709.00,11703225.00,11446492.00
31,"Passaic",0900,"Clifton City",775,"'20-4411-4416","Title I",4535733.00,4928693.00,4189389.00
31,"Passaic",0900,"Clifton City",780,"'20-4451-4455","Title II",579412.00,453634.00,385589.00
31,"Passaic",0900,"Clifton City",785,"'20-4491-4494","Title III",289394.00,269103.00,228738.00
31,"Passaic",0900,"Clifton City",790,"'20-4471-4474","Title IV",187936.00,592248.00,503411.00
31,"Passaic",0900,"Clifton City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2979398.00,3546387.00,3014429.00
31,"Passaic",0900,"Clifton City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",134734.00,1017716.00,0.00
31,"Passaic",0900,"Clifton City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,74436.00,0.00
31,"Passaic",0900,"Clifton City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",9360.00,79141.00,0.00
31,"Passaic",0900,"Clifton City",810,"'20-4430","Vocational Education",0.00,14231.00,12096.00
31,"Passaic",0900,"Clifton City",814,"'20-4540","Arp-ESSER",2513106.00,19697502.00,0.00
31,"Passaic",0900,"Clifton City",823,"'20-4534","CRRSA Act-ESSER II",62541.00,145605.00,0.00
31,"Passaic",0900,"Clifton City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",500160.00,546.00,0.00
31,"Passaic",0900,"Clifton City",825,"'20-4XXX","Other",1045535.00,921884.00,1005404.00
31,"Passaic",0900,"Clifton City",826,"'20-4536","CRRSA Act-Mental Health Grant",54057.00,0.00,0.00
31,"Passaic",0900,"Clifton City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",506231.00,0.00,0.00
31,"Passaic",0900,"Clifton City",829,"'20-4546","Arp Homeless Children and Youth II Grant",86203.00,59151.00,0.00
31,"Passaic",0900,"Clifton City",830,"'","Total Revenues from Federal Sources",13483800.00,31800277.00,9339056.00
31,"Passaic",0900,"Clifton City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",2169007.00,0.00,0.00
31,"Passaic",0900,"Clifton City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,2908563.00,3423628.00
31,"Passaic",0900,"Clifton City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-26082.00,0.00,0.00
31,"Passaic",0900,"Clifton City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2448.00,0.00,0.00
31,"Passaic",0900,"Clifton City",840,"'","Total Grants and Entitlements",24354629.00,47006722.00,24803833.00
31,"Passaic",0900,"Clifton City",860,"'40-1210","Local Tax Levy",7811050.00,5792041.00,5042903.00
31,"Passaic",0900,"Clifton City",885,"'","Total Revenues from Local Sources",7811050.00,5792041.00,5042903.00
31,"Passaic",0900,"Clifton City",890,"'40-3160","Debt Service Aid Type II",2961016.00,2386359.00,2440997.00
31,"Passaic",0900,"Clifton City",892,"'40-303","Budgeted Fund Balance",0.00,0.00,800000.00
31,"Passaic",0900,"Clifton City",895,"'","Total Local Repayment of Debt",10772066.00,8178400.00,8283900.00
31,"Passaic",0900,"Clifton City",930,"'","Actual Revenues (Over)/Under Expenditures",-800000.00,0.00,0.00
31,"Passaic",0900,"Clifton City",935,"'","Total Repayment of Debt",9972066.00,8178400.00,8283900.00
31,"Passaic",0900,"Clifton City",1000,"'","Total Revenues/Sources",244700118.00,299035444.00,292772798.00
31,"Passaic",0900,"Clifton City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",2169007.00,0.00,0.00
31,"Passaic",0900,"Clifton City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,2908563.00,3423628.00
31,"Passaic",0900,"Clifton City",1010,"'","Total Revenues/Sources Net of Transfers",242531111.00,296126881.00,289349170.00
31,"Passaic",1920,"Haledon Boro",100,"'10-1210","Local Tax Levy",6585732.00,6585732.00,6717447.00
31,"Passaic",1920,"Haledon Boro",190,"'10-1300","Total Tuition",0.00,10500.00,10500.00
31,"Passaic",1920,"Haledon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",133423.00,94256.00,93930.00
31,"Passaic",1920,"Haledon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,75.00,75.00
31,"Passaic",1920,"Haledon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,150.00,475.00
31,"Passaic",1920,"Haledon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",46.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",370,"'","Total Revenues from Local Sources",6719201.00,6690713.00,6822427.00
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",59752.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",440,"'10-3132","Categorical Special Education Aid",792330.00,792330.00,1088912.00
31,"Passaic",1920,"Haledon Boro",460,"'10-3176","Equalization Aid",10519308.00,12385253.00,12574984.00
31,"Passaic",1920,"Haledon Boro",470,"'10-3177","Categorical Security Aid",373283.00,373283.00,452482.00
31,"Passaic",1920,"Haledon Boro",500,"'10-3XXX","Other State Aids",6552.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",520,"'","Total Revenues from State Sources",11837489.00,13637130.00,14202642.00
31,"Passaic",1920,"Haledon Boro",540,"'10-4200","Medicaid Reimbursement",62169.00,31985.00,31766.00
31,"Passaic",1920,"Haledon Boro",570,"'","Total Revenues from Federal Sources",62169.00,31985.00,31766.00
31,"Passaic",1920,"Haledon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,624639.00,907565.00
31,"Passaic",1920,"Haledon Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2000000.00,1233000.00
31,"Passaic",1920,"Haledon Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,150000.00
31,"Passaic",1920,"Haledon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,364867.00,0.00
31,"Passaic",1920,"Haledon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-717378.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",720,"'","Total Operating Budget",17901481.00,23349334.00,23347400.00
31,"Passaic",1920,"Haledon Boro",737,"'20-1760","Student Activity Fund Revenue",36337.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",745,"'20-1XXX","Total Revenues from Local Sources",36337.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",449880.00,175527.00,175000.00
31,"Passaic",1920,"Haledon Boro",760,"'20-3218","Preschool Education Aid",149356.00,803649.00,889463.00
31,"Passaic",1920,"Haledon Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",23783.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",770,"'","Total Revenues from State Sources",623019.00,979176.00,1064463.00
31,"Passaic",1920,"Haledon Boro",775,"'20-4411-4416","Title I",681807.00,667430.00,571043.00
31,"Passaic",1920,"Haledon Boro",780,"'20-4451-4455","Title II",66168.00,72289.00,57832.00
31,"Passaic",1920,"Haledon Boro",785,"'20-4491-4494","Title III",12890.00,27481.00,21985.00
31,"Passaic",1920,"Haledon Boro",790,"'20-4471-4474","Title IV",30458.00,54035.00,43228.00
31,"Passaic",1920,"Haledon Boro",803,"'20-4409","Arp-Idea Preschool",4685.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",804,"'20-4419","Arp-Idea Basic",2748.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",257103.00,306712.00,305500.00
31,"Passaic",1920,"Haledon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",3172.00,103637.00,0.00
31,"Passaic",1920,"Haledon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",8931.00,31069.00,0.00
31,"Passaic",1920,"Haledon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",26512.00,12414.00,0.00
31,"Passaic",1920,"Haledon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",21881.00,20870.00,0.00
31,"Passaic",1920,"Haledon Boro",814,"'20-4540","Arp-ESSER",185375.00,3536664.00,0.00
31,"Passaic",1920,"Haledon Boro",816,"'20-4530","CARES Act Education Stabilization Fund",40216.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",823,"'20-4534","CRRSA Act-ESSER II",1244867.00,147120.00,0.00
31,"Passaic",1920,"Haledon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",11755.00,95678.00,0.00
31,"Passaic",1920,"Haledon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",14254.00,30770.00,0.00
31,"Passaic",1920,"Haledon Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",6000.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,11744.00,0.00
31,"Passaic",1920,"Haledon Boro",830,"'","Total Revenues from Federal Sources",2618822.00,5117913.00,999588.00
31,"Passaic",1920,"Haledon Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,145800.00,277686.00
31,"Passaic",1920,"Haledon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6423.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",840,"'","Total Grants and Entitlements",3271755.00,6242889.00,2341737.00
31,"Passaic",1920,"Haledon Boro",1000,"'","Total Revenues/Sources",21173236.00,29592223.00,25689137.00
31,"Passaic",1920,"Haledon Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,145800.00,277686.00
31,"Passaic",1920,"Haledon Boro",1010,"'","Total Revenues/Sources Net of Transfers",21173236.00,29446423.00,25411451.00
31,"Passaic",2100,"Hawthorne Boro",100,"'10-1210","Local Tax Levy",41167645.00,42727653.00,43582206.00
31,"Passaic",2100,"Hawthorne Boro",190,"'10-1300","Total Tuition",96225.00,45000.00,122478.00
31,"Passaic",2100,"Hawthorne Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",602815.00,157200.00,272000.00
31,"Passaic",2100,"Hawthorne Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
31,"Passaic",2100,"Hawthorne Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,50.00
31,"Passaic",2100,"Hawthorne Boro",370,"'","Total Revenues from Local Sources",41866685.00,42929853.00,43976934.00
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",1234726.00,272595.00,272595.00
31,"Passaic",2100,"Hawthorne Boro",440,"'10-3132","Categorical Special Education Aid",1669769.00,2015353.00,2015353.00
31,"Passaic",2100,"Hawthorne Boro",460,"'10-3176","Equalization Aid",1842565.00,1842565.00,957845.00
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",57408.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",520,"'","Total Revenues from State Sources",5725072.00,5051117.00,4166397.00
31,"Passaic",2100,"Hawthorne Boro",540,"'10-4200","Medicaid Reimbursement",158204.00,117342.00,126311.00
31,"Passaic",2100,"Hawthorne Boro",570,"'","Total Revenues from Federal Sources",158204.00,117342.00,126311.00
31,"Passaic",2100,"Hawthorne Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,531348.00,2187905.00
31,"Passaic",2100,"Hawthorne Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2032790.00,200000.00
31,"Passaic",2100,"Hawthorne Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,90000.00,30000.00
31,"Passaic",2100,"Hawthorne Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,792133.00,0.00
31,"Passaic",2100,"Hawthorne Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-785078.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",720,"'","Total Operating Budget",46964883.00,51544583.00,50687547.00
31,"Passaic",2100,"Hawthorne Boro",737,"'20-1760","Student Activity Fund Revenue",371807.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",738,"'20-1770","Scholarship Fund Revenue",303.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",740,"'20-1XXX","Other Revenue from Local Sources",4124.00,3650.00,0.00
31,"Passaic",2100,"Hawthorne Boro",745,"'20-1XXX","Total Revenues from Local Sources",376234.00,3650.00,0.00
31,"Passaic",2100,"Hawthorne Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",108042.00,108042.00,0.00
31,"Passaic",2100,"Hawthorne Boro",765,"'20-32XX","Other Restricted Entitlements",483218.00,526259.00,392673.00
31,"Passaic",2100,"Hawthorne Boro",770,"'","Total Revenues from State Sources",591260.00,634301.00,392673.00
31,"Passaic",2100,"Hawthorne Boro",775,"'20-4411-4416","Title I",474221.00,482487.00,385990.00
31,"Passaic",2100,"Hawthorne Boro",780,"'20-4451-4455","Title II",97896.00,44794.00,35835.00
31,"Passaic",2100,"Hawthorne Boro",785,"'20-4491-4494","Title III",4674.00,28798.00,23039.00
31,"Passaic",2100,"Hawthorne Boro",790,"'20-4471-4474","Title IV",12063.00,29940.00,23952.00
31,"Passaic",2100,"Hawthorne Boro",804,"'20-4419","Arp-Idea Basic",15458.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",690551.00,870754.00,603876.00
31,"Passaic",2100,"Hawthorne Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",181944.00,31298.00,0.00
31,"Passaic",2100,"Hawthorne Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",4425.00,35575.00,0.00
31,"Passaic",2100,"Hawthorne Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",814,"'20-4540","Arp-ESSER",1538998.00,1376611.00,0.00
31,"Passaic",2100,"Hawthorne Boro",823,"'20-4534","CRRSA Act-ESSER II",92368.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",825,"'20-4XXX","Other",660000.00,660000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",11700.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",828,"'20-4545","Arp Homeless Children and Youth I Grant",46520.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",830,"'","Total Revenues from Federal Sources",3875818.00,3600257.00,1072692.00
31,"Passaic",2100,"Hawthorne Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7872.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4026.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",840,"'","Total Grants and Entitlements",4839466.00,4238208.00,1465365.00
31,"Passaic",2100,"Hawthorne Boro",845,"'40-5200","Transfers from Other Funds",57868.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",860,"'40-1210","Local Tax Levy",1325515.00,1385602.00,1370701.00
31,"Passaic",2100,"Hawthorne Boro",885,"'","Total Revenues from Local Sources",1325515.00,1385602.00,1370701.00
31,"Passaic",2100,"Hawthorne Boro",890,"'40-3160","Debt Service Aid Type II",517851.00,511392.00,504931.00
31,"Passaic",2100,"Hawthorne Boro",892,"'40-303","Budgeted Fund Balance",0.00,75000.00,64786.00
31,"Passaic",2100,"Hawthorne Boro",895,"'","Total Local Repayment of Debt",1901234.00,1971994.00,1940418.00
31,"Passaic",2100,"Hawthorne Boro",930,"'","Actual Revenues (Over)/Under Expenditures",97367.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",935,"'","Total Repayment of Debt",1998601.00,1971994.00,1940418.00
31,"Passaic",2100,"Hawthorne Boro",1000,"'","Total Revenues/Sources",53802950.00,57754785.00,54093330.00
31,"Passaic",2100,"Hawthorne Boro",1010,"'","Total Revenues/Sources Net of Transfers",53802950.00,57754785.00,54093330.00
31,"Passaic",2510,"Lakeland Regional",100,"'10-1210","Local Tax Levy",20446244.00,21059631.00,21548800.00
31,"Passaic",2510,"Lakeland Regional",190,"'10-1300","Total Tuition",292514.00,210150.00,317000.00
31,"Passaic",2510,"Lakeland Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",153765.00,165000.00,161000.00
31,"Passaic",2510,"Lakeland Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",250.00,1000.00,1000.00
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",20893773.00,21436781.00,22028800.00
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",792055.00,450000.00,450000.00
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",1579402.00,932430.00,790440.00
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",465904.00,427002.00,0.00
31,"Passaic",2510,"Lakeland Regional",520,"'","Total Revenues from State Sources",3651373.00,2623444.00,2054452.00
31,"Passaic",2510,"Lakeland Regional",540,"'10-4200","Medicaid Reimbursement",38534.00,16575.00,24779.00
31,"Passaic",2510,"Lakeland Regional",570,"'","Total Revenues from Federal Sources",38534.00,16575.00,24779.00
31,"Passaic",2510,"Lakeland Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1882727.00,1634666.00
31,"Passaic",2510,"Lakeland Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,329896.00,329896.00
31,"Passaic",2510,"Lakeland Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,200000.00
31,"Passaic",2510,"Lakeland Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,41249.00,0.00
31,"Passaic",2510,"Lakeland Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-68543.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",720,"'","Total Operating Budget",24515137.00,26530672.00,26272593.00
31,"Passaic",2510,"Lakeland Regional",737,"'20-1760","Student Activity Fund Revenue",322608.00,90000.00,90000.00
31,"Passaic",2510,"Lakeland Regional",740,"'20-1XXX","Other Revenue from Local Sources",14547.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",745,"'20-1XXX","Total Revenues from Local Sources",337155.00,90000.00,90000.00
31,"Passaic",2510,"Lakeland Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",51322.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",770,"'","Total Revenues from State Sources",51322.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",775,"'20-4411-4416","Title I",48348.00,44453.00,37675.00
31,"Passaic",2510,"Lakeland Regional",780,"'20-4451-4455","Title II",9075.00,17373.00,12767.00
31,"Passaic",2510,"Lakeland Regional",790,"'20-4471-4474","Title IV",0.00,8500.00,8500.00
31,"Passaic",2510,"Lakeland Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",230204.00,195673.00,200500.00
31,"Passaic",2510,"Lakeland Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",21077.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",6963.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",2812.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",814,"'20-4540","Arp-ESSER",177576.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",823,"'20-4534","CRRSA Act-ESSER II",613.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",4689.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",830,"'","Total Revenues from Federal Sources",501357.00,265999.00,259442.00
31,"Passaic",2510,"Lakeland Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",20609.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",840,"'","Total Grants and Entitlements",910443.00,355999.00,349442.00
31,"Passaic",2510,"Lakeland Regional",1000,"'","Total Revenues/Sources",25425580.00,26886671.00,26622035.00
31,"Passaic",2510,"Lakeland Regional",1010,"'","Total Revenues/Sources Net of Transfers",25425580.00,26886671.00,26622035.00
31,"Passaic",2700,"Little Falls Twp",100,"'10-1210","Local Tax Levy",15722542.00,16195329.00,16851529.00
31,"Passaic",2700,"Little Falls Twp",190,"'10-1300","Total Tuition",102000.00,99000.00,103500.00
31,"Passaic",2700,"Little Falls Twp",240,"'10-1410","Transportation Fees from Individuals",14967.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",260,"'10-1910","Rents and Royalties",8336.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",95676.00,0.00,0.00
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)",0.00,0.00,15500.00
31,"Passaic",2700,"Little Falls Twp",370,"'","Total Revenues from Local Sources",15943521.00,16295329.00,16971529.00
31,"Passaic",2700,"Little Falls Twp",420,"'10-3121","Categorical Transportation Aid",124510.00,157391.00,231620.00
31,"Passaic",2700,"Little Falls Twp",430,"'10-3131","Extraordinary Aid",113224.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",440,"'10-3132","Categorical Special Education Aid",907809.00,947371.00,1038433.00
31,"Passaic",2700,"Little Falls Twp",470,"'10-3177","Categorical Security Aid",35007.00,128260.00,154885.00
31,"Passaic",2700,"Little Falls Twp",500,"'10-3XXX","Other State Aids",12792.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",520,"'","Total Revenues from State Sources",1193342.00,1233022.00,1424938.00
31,"Passaic",2700,"Little Falls Twp",540,"'10-4200","Medicaid Reimbursement",32936.00,25741.00,26649.00
31,"Passaic",2700,"Little Falls Twp",570,"'","Total Revenues from Federal Sources",32936.00,25741.00,26649.00
31,"Passaic",2700,"Little Falls Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1045083.00,574875.00
31,"Passaic",2700,"Little Falls Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1500000.00,71800.00
31,"Passaic",2700,"Little Falls Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,400000.00,0.00
31,"Passaic",2700,"Little Falls Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,280437.00,0.00
31,"Passaic",2700,"Little Falls Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-144157.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",720,"'","Total Operating Budget",17025642.00,20779612.00,19069791.00
31,"Passaic",2700,"Little Falls Twp",737,"'20-1760","Student Activity Fund Revenue",77077.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",740,"'20-1XXX","Other Revenue from Local Sources",15483.00,10723.00,0.00
31,"Passaic",2700,"Little Falls Twp",745,"'20-1XXX","Total Revenues from Local Sources",92560.00,10723.00,0.00
31,"Passaic",2700,"Little Falls Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",39569.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",770,"'","Total Revenues from State Sources",46229.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",775,"'20-4411-4416","Title I",121414.00,212671.00,170137.00
31,"Passaic",2700,"Little Falls Twp",780,"'20-4451-4455","Title II",24990.00,38109.00,30487.00
31,"Passaic",2700,"Little Falls Twp",785,"'20-4491-4494","Title III",3259.00,3238.00,2590.00
31,"Passaic",2700,"Little Falls Twp",790,"'20-4471-4474","Title IV",7728.00,16653.00,8000.00
31,"Passaic",2700,"Little Falls Twp",804,"'20-4419","Arp-Idea Basic",18750.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",217334.00,232724.00,185063.00
31,"Passaic",2700,"Little Falls Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",51851.00,28418.00,0.00
31,"Passaic",2700,"Little Falls Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",31135.00,8865.00,0.00
31,"Passaic",2700,"Little Falls Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",6000.00,34000.00,0.00
31,"Passaic",2700,"Little Falls Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",2400.00,42600.00,0.00
31,"Passaic",2700,"Little Falls Twp",814,"'20-4540","Arp-ESSER",901012.00,5919.00,0.00
31,"Passaic",2700,"Little Falls Twp",823,"'20-4534","CRRSA Act-ESSER II",13756.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1421.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",12857.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",830,"'","Total Revenues from Federal Sources",1413907.00,623197.00,396277.00
31,"Passaic",2700,"Little Falls Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4661.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",840,"'","Total Grants and Entitlements",1548035.00,633920.00,396277.00
31,"Passaic",2700,"Little Falls Twp",860,"'40-1210","Local Tax Levy",211079.00,246167.00,242022.00
31,"Passaic",2700,"Little Falls Twp",885,"'","Total Revenues from Local Sources",211079.00,246167.00,242022.00
31,"Passaic",2700,"Little Falls Twp",890,"'40-3160","Debt Service Aid Type II",33481.00,39043.00,38388.00
31,"Passaic",2700,"Little Falls Twp",895,"'","Total Local Repayment of Debt",244560.00,285210.00,280410.00
31,"Passaic",2700,"Little Falls Twp",935,"'","Total Repayment of Debt",244560.00,285210.00,280410.00
31,"Passaic",2700,"Little Falls Twp",1000,"'","Total Revenues/Sources",18818237.00,21698742.00,19746478.00
31,"Passaic",2700,"Little Falls Twp",1010,"'","Total Revenues/Sources Net of Transfers",18818237.00,21698742.00,19746478.00
31,"Passaic",3640,"North Haledon Boro",100,"'10-1210","Local Tax Levy",10200845.00,10478132.00,10779972.00
31,"Passaic",3640,"North Haledon Boro",260,"'10-1910","Rents and Royalties",10260.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",70728.00,15200.00,16000.00
31,"Passaic",3640,"North Haledon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,400.00,0.00
31,"Passaic",3640,"North Haledon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,600.00,200.00
31,"Passaic",3640,"North Haledon Boro",370,"'","Total Revenues from Local Sources",10281833.00,10494332.00,10796172.00
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",125975.00,55000.00,55000.00
31,"Passaic",3640,"North Haledon Boro",440,"'10-3132","Categorical Special Education Aid",539760.00,613059.00,699500.00
31,"Passaic",3640,"North Haledon Boro",470,"'10-3177","Categorical Security Aid",23855.00,23855.00,70578.00
31,"Passaic",3640,"North Haledon Boro",500,"'10-3XXX","Other State Aids",32760.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",520,"'","Total Revenues from State Sources",807770.00,777334.00,910498.00
31,"Passaic",3640,"North Haledon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,282244.00,457425.00
31,"Passaic",3640,"North Haledon Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,200000.00
31,"Passaic",3640,"North Haledon Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,200000.00,0.00
31,"Passaic",3640,"North Haledon Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,165400.00
31,"Passaic",3640,"North Haledon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,81808.00,0.00
31,"Passaic",3640,"North Haledon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-202348.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",720,"'","Total Operating Budget",10887255.00,11835718.00,12529495.00
31,"Passaic",3640,"North Haledon Boro",737,"'20-1760","Student Activity Fund Revenue",50725.00,10000.00,10000.00
31,"Passaic",3640,"North Haledon Boro",745,"'20-1XXX","Total Revenues from Local Sources",50725.00,10000.00,10000.00
31,"Passaic",3640,"North Haledon Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",13321.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",770,"'","Total Revenues from State Sources",13321.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",775,"'20-4411-4416","Title I",106171.00,163868.00,90000.00
31,"Passaic",3640,"North Haledon Boro",780,"'20-4451-4455","Title II",17433.00,30588.00,12290.00
31,"Passaic",3640,"North Haledon Boro",790,"'20-4471-4474","Title IV",2500.00,7500.00,5000.00
31,"Passaic",3640,"North Haledon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",142774.00,152501.00,123163.00
31,"Passaic",3640,"North Haledon Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,51644.00,0.00
31,"Passaic",3640,"North Haledon Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7700.00,32300.00,15000.00
31,"Passaic",3640,"North Haledon Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",90.00,39910.00,9000.00
31,"Passaic",3640,"North Haledon Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",15042.00,29958.00,29958.00
31,"Passaic",3640,"North Haledon Boro",814,"'20-4540","Arp-ESSER",496793.00,252869.00,0.00
31,"Passaic",3640,"North Haledon Boro",816,"'20-4530","CARES Act Education Stabilization Fund",384.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2482.00,1332.00,0.00
31,"Passaic",3640,"North Haledon Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",21314.00,2487.00,0.00
31,"Passaic",3640,"North Haledon Boro",830,"'","Total Revenues from Federal Sources",812683.00,764957.00,284411.00
31,"Passaic",3640,"North Haledon Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2015.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",840,"'","Total Grants and Entitlements",874714.00,774957.00,294411.00
31,"Passaic",3640,"North Haledon Boro",845,"'40-5200","Transfers from Other Funds",50160.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",860,"'40-1210","Local Tax Levy",1449440.00,1507800.00,1514000.00
31,"Passaic",3640,"North Haledon Boro",885,"'","Total Revenues from Local Sources",1449440.00,1507800.00,1514000.00
31,"Passaic",3640,"North Haledon Boro",895,"'","Total Local Repayment of Debt",1499600.00,1507800.00,1514000.00
31,"Passaic",3640,"North Haledon Boro",935,"'","Total Repayment of Debt",1499600.00,1507800.00,1514000.00
31,"Passaic",3640,"North Haledon Boro",1000,"'","Total Revenues/Sources",13261569.00,14118475.00,14337906.00
31,"Passaic",3640,"North Haledon Boro",1010,"'","Total Revenues/Sources Net of Transfers",13261569.00,14118475.00,14337906.00
31,"Passaic",3970,"Passaic City",100,"'10-1210","Local Tax Levy",16818577.00,17154949.00,17498048.00
31,"Passaic",3970,"Passaic City",190,"'10-1300","Total Tuition",110951.00,197000.00,190000.00
31,"Passaic",3970,"Passaic City",260,"'10-1910","Rents and Royalties",18557.00,10000.00,10000.00
31,"Passaic",3970,"Passaic City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3174707.00,590000.00,1360000.00
31,"Passaic",3970,"Passaic City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",398152.00,10000.00,10000.00
31,"Passaic",3970,"Passaic City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",466303.00,10000.00,10000.00
31,"Passaic",3970,"Passaic City",370,"'","Total Revenues from Local Sources",20987247.00,17971949.00,19078048.00
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",5807562.00,3500000.00,3500000.00
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",231239148.00,231239148.00,231239148.00
31,"Passaic",3970,"Passaic City",470,"'10-3177","Categorical Security Aid",6745057.00,6745057.00,6745057.00
31,"Passaic",3970,"Passaic City",500,"'10-3XXX","Other State Aids",1426655.00,0.00,0.00
31,"Passaic",3970,"Passaic City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",18632.00,0.00,0.00
31,"Passaic",3970,"Passaic City",520,"'","Total Revenues from State Sources",279360869.00,275608020.00,275608020.00
31,"Passaic",3970,"Passaic City",540,"'10-4200","Medicaid Reimbursement",1020150.00,837296.00,965755.00
31,"Passaic",3970,"Passaic City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",101600.00,0.00,0.00
31,"Passaic",3970,"Passaic City",570,"'","Total Revenues from Federal Sources",1121750.00,837296.00,965755.00
31,"Passaic",3970,"Passaic City",580,"'10-303","Budgeted Fund Balance-Operating Budget",27937445.00,40680771.00,49342172.00
31,"Passaic",3970,"Passaic City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",9500000.00,0.00,2000000.00
31,"Passaic",3970,"Passaic City",630,"'10-310","Withdrawal from Maintenance Reserve",7640697.00,7793511.00,7793449.00
31,"Passaic",3970,"Passaic City",710,"'","Adjustment for Prior Year Encumbrances",0.00,2403597.00,0.00
31,"Passaic",3970,"Passaic City",715,"'","Actual Revenues (Over)/Under Expenditures",-55066758.00,0.00,0.00
31,"Passaic",3970,"Passaic City",720,"'","Total Operating Budget",291481250.00,345295144.00,354787444.00
31,"Passaic",3970,"Passaic City",737,"'20-1760","Student Activity Fund Revenue",376980.00,255000.00,260655.00
31,"Passaic",3970,"Passaic City",738,"'20-1770","Scholarship Fund Revenue",11208.00,32000.00,31175.00
31,"Passaic",3970,"Passaic City",740,"'20-1XXX","Other Revenue from Local Sources",14983.00,0.00,0.00
31,"Passaic",3970,"Passaic City",745,"'20-1XXX","Total Revenues from Local Sources",403171.00,287000.00,291830.00
31,"Passaic",3970,"Passaic City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",2325542.00,3013196.00,1934542.00
31,"Passaic",3970,"Passaic City",760,"'20-3218","Preschool Education Aid",22683186.00,24612529.00,24612529.00
31,"Passaic",3970,"Passaic City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",2190538.00,0.00,0.00
31,"Passaic",3970,"Passaic City",765,"'20-32XX","Other Restricted Entitlements",2956889.00,2576695.00,2319026.00
31,"Passaic",3970,"Passaic City",770,"'","Total Revenues from State Sources",30156155.00,30202420.00,28866097.00
31,"Passaic",3970,"Passaic City",775,"'20-4411-4416","Title I",10103755.00,11824778.00,10642299.00
31,"Passaic",3970,"Passaic City",785,"'20-4491-4494","Title III",661890.00,876800.00,789120.00
31,"Passaic",3970,"Passaic City",803,"'20-4409","Arp-Idea Preschool",34697.00,0.00,0.00
31,"Passaic",3970,"Passaic City",804,"'20-4419","Arp-Idea Basic",805624.00,0.00,0.00
31,"Passaic",3970,"Passaic City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3636470.00,7077914.00,6016227.00
31,"Passaic",3970,"Passaic City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",40065.00,0.00,0.00
31,"Passaic",3970,"Passaic City",810,"'20-4430","Vocational Education",158143.00,0.00,0.00
31,"Passaic",3970,"Passaic City",814,"'20-4540","Arp-ESSER",40822852.00,0.00,0.00
31,"Passaic",3970,"Passaic City",815,"'20-4440","Adult Basic Education",254202.00,190500.00,171450.00
31,"Passaic",3970,"Passaic City",816,"'20-4530","CARES Act Education Stabilization Fund",186664.00,0.00,0.00
31,"Passaic",3970,"Passaic City",823,"'20-4534","CRRSA Act-ESSER II",9988118.00,0.00,0.00
31,"Passaic",3970,"Passaic City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",514791.00,0.00,0.00
31,"Passaic",3970,"Passaic City",825,"'20-4XXX","Other",6240236.00,1174092.00,1056683.00
31,"Passaic",3970,"Passaic City",826,"'20-4536","CRRSA Act-Mental Health Grant",38429.00,0.00,0.00
31,"Passaic",3970,"Passaic City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",736458.00,0.00,0.00
31,"Passaic",3970,"Passaic City",828,"'20-4545","Arp Homeless Children and Youth I Grant",39581.00,0.00,0.00
31,"Passaic",3970,"Passaic City",830,"'","Total Revenues from Federal Sources",74261975.00,21144084.00,18675779.00
31,"Passaic",3970,"Passaic City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",2325542.00,767803.00,735416.00
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",-23308.00,35000.00,39345.00
31,"Passaic",3970,"Passaic City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",12101.00,4000.00,3825.00
31,"Passaic",3970,"Passaic City",840,"'","Total Grants and Entitlements",108890573.00,54195244.00,50367229.00
31,"Passaic",3970,"Passaic City",1000,"'","Total Revenues/Sources",400371823.00,399490388.00,405154673.00
31,"Passaic",3970,"Passaic City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",2325542.00,767803.00,735416.00
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",396291344.00,396967648.00,402664320.00
31,"Passaic",3975,"Northern Region Educational Services Commission",190,"'10-1300","Total Tuition",5324341.00,5518935.00,6165983.00
31,"Passaic",3975,"Northern Region Educational Services Commission",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",29396112.00,24657063.00,25244481.00
31,"Passaic",3975,"Northern Region Educational Services Commission",260,"'10-1910","Rents and Royalties",59404.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,10216131.00,9066536.00
31,"Passaic",3975,"Northern Region Educational Services Commission",310,"'10-1991","Adult Education Testing Center Fees",6708356.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",292.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",370,"'","Total Revenues from Local Sources",41488505.00,40392129.00,40477000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",540,"'10-4200","Medicaid Reimbursement",533998.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",570,"'","Total Revenues from Federal Sources",533998.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",710,"'","Adjustment for Prior Year Encumbrances",0.00,181.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",715,"'","Actual Revenues (Over)/Under Expenditures",-146131.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",720,"'","Total Operating Budget",41876372.00,40392310.00,40477000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",737,"'20-1760","Student Activity Fund Revenue",1685.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",745,"'20-1XXX","Total Revenues from Local Sources",1685.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",814,"'20-4540","Arp-ESSER",9698.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",830,"'","Total Revenues from Federal Sources",9698.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1685.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",840,"'","Total Grants and Entitlements",9698.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",1000,"'","Total Revenues/Sources",41886070.00,40392310.00,40477000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",1010,"'","Total Revenues/Sources Net of Transfers",41886070.00,40392310.00,40477000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",100,"'10-1210","Local Tax Levy",11362470.00,11589719.00,11589719.00
31,"Passaic",3980,"Passaic Co Manchester Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",168634.00,50366.00,200000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",235813.00,87171.00,151949.00
31,"Passaic",3980,"Passaic Co Manchester Reg",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
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",0.00,1000.00,1000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",370,"'","Total Revenues from Local Sources",11766917.00,11728406.00,11942818.00
31,"Passaic",3980,"Passaic Co Manchester Reg",410,"'10-3116","School Choice Aid",825656.00,812448.00,767728.00
31,"Passaic",3980,"Passaic Co Manchester Reg",420,"'10-3121","Categorical Transportation Aid",214979.00,214979.00,281548.00
31,"Passaic",3980,"Passaic Co Manchester Reg",430,"'10-3131","Extraordinary Aid",245906.00,156183.00,200000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",440,"'10-3132","Categorical Special Education Aid",743489.00,743489.00,973531.00
31,"Passaic",3980,"Passaic Co Manchester Reg",460,"'10-3176","Equalization Aid",10075011.00,12141120.00,14801362.00
31,"Passaic",3980,"Passaic Co Manchester Reg",470,"'10-3177","Categorical Security Aid",302486.00,302486.00,451877.00
31,"Passaic",3980,"Passaic Co Manchester Reg",491,"'10-3192","Maintenance of Equity Aid",316800.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",500,"'10-3XXX","Other State Aids",35880.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",520,"'","Total Revenues from State Sources",12760207.00,14370705.00,17476046.00
31,"Passaic",3980,"Passaic Co Manchester Reg",540,"'10-4200","Medicaid Reimbursement",25512.00,28109.00,31847.00
31,"Passaic",3980,"Passaic Co Manchester Reg",570,"'","Total Revenues from Federal Sources",25512.00,28109.00,31847.00
31,"Passaic",3980,"Passaic Co Manchester Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",865785.00,1047069.00,700000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",469.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,700000.00,1000000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,70050.00,30050.00
31,"Passaic",3980,"Passaic Co Manchester Reg",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",58000.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,1447260.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-3248413.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",720,"'","Total Operating Budget",22228477.00,29391599.00,31180761.00
31,"Passaic",3980,"Passaic Co Manchester Reg",737,"'20-1760","Student Activity Fund Revenue",194059.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",740,"'20-1XXX","Other Revenue from Local Sources",500.00,2114.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",745,"'20-1XXX","Total Revenues from Local Sources",194559.00,2114.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",20510.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",765,"'20-32XX","Other Restricted Entitlements",413335.00,398094.00,394211.00
31,"Passaic",3980,"Passaic Co Manchester Reg",770,"'","Total Revenues from State Sources",433845.00,398094.00,394211.00
31,"Passaic",3980,"Passaic Co Manchester Reg",775,"'20-4411-4416","Title I",311717.00,321094.00,295578.00
31,"Passaic",3980,"Passaic Co Manchester Reg",780,"'20-4451-4455","Title II",48067.00,50473.00,47522.00
31,"Passaic",3980,"Passaic Co Manchester Reg",785,"'20-4491-4494","Title III",14883.00,35235.00,28189.00
31,"Passaic",3980,"Passaic Co Manchester Reg",790,"'20-4471-4474","Title IV",4721.00,44369.00,35496.00
31,"Passaic",3980,"Passaic Co Manchester Reg",804,"'20-4419","Arp-Idea Basic",0.00,19229.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",215685.00,379836.00,303868.00
31,"Passaic",3980,"Passaic Co Manchester Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",41961.00,41597.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",5973.00,34279.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1307.00,37244.00,0.00
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",20250.00,45751.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",814,"'20-4540","Arp-ESSER",266996.00,1670116.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",816,"'20-4530","CARES Act Education Stabilization Fund",853.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",823,"'20-4534","CRRSA Act-ESSER II",0.00,831789.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",22964.00,14158.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",825,"'20-4XXX","Other",140763.00,282454.00,282454.00
31,"Passaic",3980,"Passaic Co Manchester Reg",828,"'20-4545","Arp Homeless Children and Youth I Grant",5066.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,13802.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",830,"'","Total Revenues from Federal Sources",1101206.00,3821426.00,993107.00
31,"Passaic",3980,"Passaic Co Manchester Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-78583.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1307.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",840,"'","Total Grants and Entitlements",1652334.00,4221634.00,1387318.00
31,"Passaic",3980,"Passaic Co Manchester Reg",1000,"'","Total Revenues/Sources",23880811.00,33613233.00,32568079.00
31,"Passaic",3980,"Passaic Co Manchester Reg",1010,"'","Total Revenues/Sources Net of Transfers",23880811.00,33613233.00,32568079.00
31,"Passaic",3990,"Passaic Valley Regional",100,"'10-1210","Local Tax Levy",27878874.00,28436452.00,29005181.00
31,"Passaic",3990,"Passaic Valley Regional",190,"'10-1300","Total Tuition",1096788.00,1119090.00,1190868.00
31,"Passaic",3990,"Passaic Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",562943.00,100000.00,104132.00
31,"Passaic",3990,"Passaic Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,10000.00
31,"Passaic",3990,"Passaic Valley Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",4605.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",370,"'","Total Revenues from Local Sources",29543210.00,29657542.00,30310181.00
31,"Passaic",3990,"Passaic Valley Regional",420,"'10-3121","Categorical Transportation Aid",251474.00,729435.00,729435.00
31,"Passaic",3990,"Passaic Valley Regional",430,"'10-3131","Extraordinary Aid",750070.00,350000.00,350000.00
31,"Passaic",3990,"Passaic Valley Regional",440,"'10-3132","Categorical Special Education Aid",991508.00,1063236.00,1063236.00
31,"Passaic",3990,"Passaic Valley Regional",460,"'10-3176","Equalization Aid",140892.00,140892.00,110306.00
31,"Passaic",3990,"Passaic Valley Regional",470,"'10-3177","Categorical Security Aid",149237.00,220287.00,220287.00
31,"Passaic",3990,"Passaic Valley Regional",491,"'10-3192","Maintenance of Equity Aid",694960.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",500,"'10-3XXX","Other State Aids",51048.00,0.00,13764.00
31,"Passaic",3990,"Passaic Valley Regional",520,"'","Total Revenues from State Sources",3029189.00,2503850.00,2487028.00
31,"Passaic",3990,"Passaic Valley Regional",540,"'10-4200","Medicaid Reimbursement",29577.00,18730.00,20390.00
31,"Passaic",3990,"Passaic Valley Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2550.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",395028.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",570,"'","Total Revenues from Federal Sources",427155.00,18730.00,20390.00
31,"Passaic",3990,"Passaic Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",2961059.00,3795244.00,3342377.00
31,"Passaic",3990,"Passaic Valley Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,416000.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,720000.00
31,"Passaic",3990,"Passaic Valley Regional",680,"'10-5200","Transfers from Other Funds",25883.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,734451.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-3858521.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",720,"'","Total Operating Budget",32127975.00,37125817.00,36879976.00
31,"Passaic",3990,"Passaic Valley Regional",737,"'20-1760","Student Activity Fund Revenue",376729.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",738,"'20-1770","Scholarship Fund Revenue",20370.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",2262.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",399361.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",27666.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",770,"'","Total Revenues from State Sources",27666.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",775,"'20-4411-4416","Title I",202432.00,217742.00,185089.00
31,"Passaic",3990,"Passaic Valley Regional",780,"'20-4451-4455","Title II",27885.00,38981.00,33134.00
31,"Passaic",3990,"Passaic Valley Regional",790,"'20-4471-4474","Title IV",2660.00,25371.00,21565.00
31,"Passaic",3990,"Passaic Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",254493.00,277990.00,236292.00
31,"Passaic",3990,"Passaic Valley Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",48300.00,37649.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",11042.00,20000.00,8958.00
31,"Passaic",3990,"Passaic Valley Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",35954.00,4046.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88167.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",814,"'20-4540","Arp-ESSER",470258.00,658793.00,92000.00
31,"Passaic",3990,"Passaic Valley Regional",823,"'20-4534","CRRSA Act-ESSER II",130473.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",369035.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",830,"'","Total Revenues from Federal Sources",1640699.00,1280572.00,577038.00
31,"Passaic",3990,"Passaic Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-33569.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",12035.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",840,"'","Total Grants and Entitlements",2046192.00,1280572.00,577038.00
31,"Passaic",3990,"Passaic Valley Regional",860,"'40-1210","Local Tax Levy",464181.00,435727.00,411192.00
31,"Passaic",3990,"Passaic Valley Regional",885,"'","Total Revenues from Local Sources",464181.00,435727.00,411192.00
31,"Passaic",3990,"Passaic Valley Regional",890,"'40-3160","Debt Service Aid Type II",222309.00,224796.00,211826.00
31,"Passaic",3990,"Passaic Valley Regional",892,"'40-303","Budgeted Fund Balance",0.00,642.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",895,"'","Total Local Repayment of Debt",686490.00,661165.00,623018.00
31,"Passaic",3990,"Passaic Valley Regional",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",935,"'","Total Repayment of Debt",686491.00,661165.00,623018.00
31,"Passaic",3990,"Passaic Valley Regional",1000,"'","Total Revenues/Sources",34860658.00,39067554.00,38080032.00
31,"Passaic",3990,"Passaic Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",34860658.00,39067554.00,38080032.00
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",47202900.00,46487647.00,38028289.00
31,"Passaic",3995,"Passaic County Vocational",220,"'10-1320-1340","Other Tuition",567723.00,515207.00,569000.00
31,"Passaic",3995,"Passaic County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",482434.00,297100.00,716420.00
31,"Passaic",3995,"Passaic County Vocational",310,"'10-1991","Adult Education Testing Center Fees",13947.00,23104.00,0.00
31,"Passaic",3995,"Passaic County Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",11556.00,40000.00,45000.00
31,"Passaic",3995,"Passaic County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",56619.00,300000.00,450000.00
31,"Passaic",3995,"Passaic County Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6321.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",370,"'","Total Revenues from Local Sources",55386085.00,54707643.00,46853294.00
31,"Passaic",3995,"Passaic County Vocational",440,"'10-3132","Categorical Special Education Aid",3008269.00,3008269.00,5401292.00
31,"Passaic",3995,"Passaic County Vocational",460,"'10-3176","Equalization Aid",52997142.00,62455412.00,64625564.00
31,"Passaic",3995,"Passaic County Vocational",470,"'10-3177","Categorical Security Aid",1332417.00,1332417.00,1806256.00
31,"Passaic",3995,"Passaic County Vocational",500,"'10-3XXX","Other State Aids",96879.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4480.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",520,"'","Total Revenues from State Sources",57439187.00,66796098.00,71833112.00
31,"Passaic",3995,"Passaic County Vocational",540,"'10-4200","Medicaid Reimbursement",133598.00,44033.00,51248.00
31,"Passaic",3995,"Passaic County Vocational",570,"'","Total Revenues from Federal Sources",133598.00,44033.00,51248.00
31,"Passaic",3995,"Passaic County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",5786623.00,0.00,11546392.00
31,"Passaic",3995,"Passaic County Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",85458.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,9430360.00,0.00
31,"Passaic",3995,"Passaic County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-16190426.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",720,"'","Total Operating Budget",102640525.00,130978134.00,130284046.00
31,"Passaic",3995,"Passaic County Vocational",737,"'20-1760","Student Activity Fund Revenue",406020.00,280000.00,400000.00
31,"Passaic",3995,"Passaic County Vocational",738,"'20-1770","Scholarship Fund Revenue",107195.00,80000.00,100000.00
31,"Passaic",3995,"Passaic County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",88060.00,11836.00,0.00
31,"Passaic",3995,"Passaic County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",601275.00,371836.00,500000.00
31,"Passaic",3995,"Passaic County Vocational",765,"'20-32XX","Other Restricted Entitlements",406427.00,198913.00,191070.00
31,"Passaic",3995,"Passaic County Vocational",770,"'","Total Revenues from State Sources",406427.00,198913.00,191070.00
31,"Passaic",3995,"Passaic County Vocational",775,"'20-4411-4416","Title I",2505158.00,3880579.00,2485756.00
31,"Passaic",3995,"Passaic County Vocational",780,"'20-4451-4455","Title II",207413.00,231581.00,167051.00
31,"Passaic",3995,"Passaic County Vocational",790,"'20-4471-4474","Title IV",0.00,59499.00,25075.00
31,"Passaic",3995,"Passaic County Vocational",804,"'20-4419","Arp-Idea Basic",169636.00,56544.00,0.00
31,"Passaic",3995,"Passaic County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1018467.00,1176845.00,929802.00
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",6040.00,40000.00,0.00
31,"Passaic",3995,"Passaic County Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,33960.00,0.00
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",897180.00,926403.00,788248.00
31,"Passaic",3995,"Passaic County Vocational",814,"'20-4540","Arp-ESSER",7023036.00,6399852.00,0.00
31,"Passaic",3995,"Passaic County Vocational",815,"'20-4440","Adult Basic Education",248638.00,166802.00,127321.00
31,"Passaic",3995,"Passaic County Vocational",823,"'20-4534","CRRSA Act-ESSER II",2717281.00,822257.00,0.00
31,"Passaic",3995,"Passaic County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",68915.00,201499.00,0.00
31,"Passaic",3995,"Passaic County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",40500.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",830,"'","Total Revenues from Federal Sources",14902264.00,14545605.00,4523253.00
31,"Passaic",3995,"Passaic County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",33411.00,-5000.00,10000.00
31,"Passaic",3995,"Passaic County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-38995.00,-2000.00,-30000.00
31,"Passaic",3995,"Passaic County Vocational",840,"'","Total Grants and Entitlements",15904382.00,15109354.00,5194323.00
31,"Passaic",3995,"Passaic County Vocational",1000,"'","Total Revenues/Sources",118544907.00,146087488.00,135478369.00
31,"Passaic",3995,"Passaic County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",118544907.00,146087488.00,135478369.00
31,"Passaic",4010,"Paterson City",100,"'10-1210","Local Tax Levy",67748491.00,73168370.00,76223039.00
31,"Passaic",4010,"Paterson City",190,"'10-1300","Total Tuition",179336.00,500000.00,500000.00
31,"Passaic",4010,"Paterson City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10672987.00,4000000.00,5320000.00
31,"Passaic",4010,"Paterson City",310,"'10-1991","Adult Education Testing Center Fees",16816.00,18205.00,18205.00
31,"Passaic",4010,"Paterson City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",83564.00,0.00,0.00
31,"Passaic",4010,"Paterson City",370,"'","Total Revenues from Local Sources",78701194.00,77686575.00,82061244.00
31,"Passaic",4010,"Paterson City",420,"'10-3121","Categorical Transportation Aid",7141569.00,7141569.00,7171740.00
31,"Passaic",4010,"Paterson City",430,"'10-3131","Extraordinary Aid",6609833.00,5000000.00,6000000.00
31,"Passaic",4010,"Paterson City",440,"'10-3132","Categorical Special Education Aid",24500810.00,24500810.00,32090452.00
31,"Passaic",4010,"Paterson City",460,"'10-3176","Equalization Aid",450556397.00,484913277.00,529820396.00
31,"Passaic",4010,"Paterson City",470,"'10-3177","Categorical Security Aid",12716806.00,12716806.00,14491836.00
31,"Passaic",4010,"Paterson City",500,"'10-3XXX","Other State Aids",2673738.00,0.00,0.00
31,"Passaic",4010,"Paterson City",520,"'","Total Revenues from State Sources",504199153.00,534272462.00,589574424.00
31,"Passaic",4010,"Paterson City",540,"'10-4200","Medicaid Reimbursement",2328228.00,1544842.00,1708902.00
31,"Passaic",4010,"Paterson City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",215601.00,0.00,0.00
31,"Passaic",4010,"Paterson City",570,"'","Total Revenues from Federal Sources",2543829.00,1544842.00,1708902.00
31,"Passaic",4010,"Paterson City",580,"'10-303","Budgeted Fund Balance-Operating Budget",16579592.00,27111745.00,35350265.00
31,"Passaic",4010,"Paterson City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,4304949.00
31,"Passaic",4010,"Paterson City",680,"'10-5200","Transfers from Other Funds",-159944.00,0.00,0.00
31,"Passaic",4010,"Paterson City",710,"'","Adjustment for Prior Year Encumbrances",0.00,337756.00,0.00
31,"Passaic",4010,"Paterson City",715,"'","Actual Revenues (Over)/Under Expenditures",-32875066.00,0.00,0.00
31,"Passaic",4010,"Paterson City",720,"'","Total Operating Budget",568988758.00,640953380.00,712999784.00
31,"Passaic",4010,"Paterson City",737,"'20-1760","Student Activity Fund Revenue",985287.00,437006.00,437006.00
31,"Passaic",4010,"Paterson City",738,"'20-1770","Scholarship Fund Revenue",25915.00,72232.00,72232.00
31,"Passaic",4010,"Paterson City",740,"'20-1XXX","Other Revenue from Local Sources",257915.00,459977.00,390980.00
31,"Passaic",4010,"Paterson City",745,"'20-1XXX","Total Revenues from Local Sources",1269117.00,969215.00,900218.00
31,"Passaic",4010,"Paterson City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,21855456.00,23193207.00
31,"Passaic",4010,"Paterson City",760,"'20-3218","Preschool Education Aid",46849583.00,35681140.00,32949776.00
31,"Passaic",4010,"Paterson City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",2318470.00,1818138.00,0.00
31,"Passaic",4010,"Paterson City",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,100491.00,0.00
31,"Passaic",4010,"Paterson City",765,"'20-32XX","Other Restricted Entitlements",1352087.00,1108934.00,942593.00
31,"Passaic",4010,"Paterson City",770,"'","Total Revenues from State Sources",50520140.00,60564159.00,57085576.00
31,"Passaic",4010,"Paterson City",775,"'20-4411-4416","Title I",25637882.00,28894406.00,20086317.00
31,"Passaic",4010,"Paterson City",780,"'20-4451-4455","Title II",0.00,15319.00,1183775.00
31,"Passaic",4010,"Paterson City",785,"'20-4491-4494","Title III",954600.00,1384103.00,1176488.00
31,"Passaic",4010,"Paterson City",790,"'20-4471-4474","Title IV",0.00,18734.00,1447634.00
31,"Passaic",4010,"Paterson City",803,"'20-4409","Arp-Idea Preschool",0.00,114980.00,0.00
31,"Passaic",4010,"Paterson City",804,"'20-4419","Arp-Idea Basic",746033.00,323682.00,0.00
31,"Passaic",4010,"Paterson City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",6857468.00,8006295.00,5907192.00
31,"Passaic",4010,"Paterson City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",627365.00,1843142.00,0.00
31,"Passaic",4010,"Paterson City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,190808.00,0.00
31,"Passaic",4010,"Paterson City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,190808.00,0.00
31,"Passaic",4010,"Paterson City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
31,"Passaic",4010,"Paterson City",810,"'20-4430","Vocational Education",0.00,128413.00,109150.00
31,"Passaic",4010,"Paterson City",814,"'20-4540","Arp-ESSER",34957511.00,55798788.00,0.00
31,"Passaic",4010,"Paterson City",815,"'20-4440","Adult Basic Education",2072712.00,2046145.00,1712023.00
31,"Passaic",4010,"Paterson City",820,"'20-4700","Private Industry Council (JTPA/Wioa)",223453.00,240000.00,204000.00
31,"Passaic",4010,"Paterson City",823,"'20-4534","CRRSA Act-ESSER II",13634790.00,792329.00,0.00
31,"Passaic",4010,"Paterson City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2564826.00,85694.00,0.00
31,"Passaic",4010,"Paterson City",825,"'20-4XXX","Other",1348064.00,3790102.00,2207555.00
31,"Passaic",4010,"Paterson City",826,"'20-4536","CRRSA Act-Mental Health Grant",123055.00,7544.00,0.00
31,"Passaic",4010,"Paterson City",828,"'20-4545","Arp Homeless Children and Youth I Grant",21568.00,0.00,0.00
31,"Passaic",4010,"Paterson City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,420428.00,0.00
31,"Passaic",4010,"Paterson City",830,"'","Total Revenues from Federal Sources",89769327.00,104336720.00,34034134.00
31,"Passaic",4010,"Paterson City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",2889271.00,0.00,0.00
31,"Passaic",4010,"Paterson City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,2560096.00,3367329.00
31,"Passaic",4010,"Paterson City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",107093.00,0.00,0.00
31,"Passaic",4010,"Paterson City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-3665.00,0.00,0.00
31,"Passaic",4010,"Paterson City",840,"'","Total Grants and Entitlements",144551283.00,168430190.00,95387257.00
31,"Passaic",4010,"Paterson City",845,"'40-5200","Transfers from Other Funds",159944.00,0.00,0.00
31,"Passaic",4010,"Paterson City",860,"'40-1210","Local Tax Levy",0.00,0.00,603750.00
31,"Passaic",4010,"Paterson City",885,"'","Total Revenues from Local Sources",0.00,0.00,603750.00
31,"Passaic",4010,"Paterson City",892,"'40-303","Budgeted Fund Balance",0.00,789042.00,0.00
31,"Passaic",4010,"Paterson City",895,"'","Total Local Repayment of Debt",159944.00,789042.00,603750.00
31,"Passaic",4010,"Paterson City",935,"'","Total Repayment of Debt",159944.00,789042.00,603750.00
31,"Passaic",4010,"Paterson City",1000,"'","Total Revenues/Sources",713699985.00,810172612.00,808990791.00
31,"Passaic",4010,"Paterson City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",2889271.00,0.00,0.00
31,"Passaic",4010,"Paterson City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,2560096.00,3367329.00
31,"Passaic",4010,"Paterson City",1010,"'","Total Revenues/Sources Net of Transfers",710810714.00,807612516.00,805623462.00
31,"Passaic",4230,"Pompton Lakes Boro",100,"'10-1210","Local Tax Levy",25330458.00,25811737.00,26327972.00
31,"Passaic",4230,"Pompton Lakes Boro",190,"'10-1300","Total Tuition",2467219.00,2403880.00,2078960.00
31,"Passaic",4230,"Pompton Lakes Boro",260,"'10-1910","Rents and Royalties",38018.00,23997.00,64654.00
31,"Passaic",4230,"Pompton Lakes Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",175387.00,12500.00,12500.00
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)",4164.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",370,"'","Total Revenues from Local Sources",28015246.00,28263739.00,28495711.00
31,"Passaic",4230,"Pompton Lakes Boro",410,"'10-3116","School Choice Aid",108380.00,112840.00,123060.00
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",782928.00,252523.00,210000.00
31,"Passaic",4230,"Pompton Lakes Boro",440,"'10-3132","Categorical Special Education Aid",953729.00,1546235.00,1546235.00
31,"Passaic",4230,"Pompton Lakes Boro",460,"'10-3176","Equalization Aid",7250807.00,8148436.00,7724044.00
31,"Passaic",4230,"Pompton Lakes Boro",470,"'10-3177","Categorical Security Aid",43115.00,43115.00,43115.00
31,"Passaic",4230,"Pompton Lakes Boro",520,"'","Total Revenues from State Sources",9314997.00,10279187.00,9822492.00
31,"Passaic",4230,"Pompton Lakes Boro",540,"'10-4200","Medicaid Reimbursement",35573.00,28583.00,39033.00
31,"Passaic",4230,"Pompton Lakes Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",390.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",570,"'","Total Revenues from Federal Sources",35963.00,28583.00,39033.00
31,"Passaic",4230,"Pompton Lakes Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1244478.00,1169423.00,752645.00
31,"Passaic",4230,"Pompton Lakes Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,94000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",856166.00,1953200.00,1958468.00
31,"Passaic",4230,"Pompton Lakes Boro",630,"'10-310","Withdrawal from Maintenance Reserve",123932.00,423932.00,123932.00
31,"Passaic",4230,"Pompton Lakes Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1325658.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1373542.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",720,"'","Total Operating Budget",38217240.00,43537722.00,41192281.00
31,"Passaic",4230,"Pompton Lakes Boro",737,"'20-1760","Student Activity Fund Revenue",492408.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",740,"'20-1XXX","Other Revenue from Local Sources",62915.00,77230.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",745,"'20-1XXX","Total Revenues from Local Sources",555323.00,77230.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,84310.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",765,"'20-32XX","Other Restricted Entitlements",6653.00,8206.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",770,"'","Total Revenues from State Sources",6653.00,92516.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",775,"'20-4411-4416","Title I",612628.00,954602.00,595166.00
31,"Passaic",4230,"Pompton Lakes Boro",780,"'20-4451-4455","Title II",60483.00,70216.00,16270.00
31,"Passaic",4230,"Pompton Lakes Boro",785,"'20-4491-4494","Title III",5971.00,34937.00,11503.00
31,"Passaic",4230,"Pompton Lakes Boro",790,"'20-4471-4474","Title IV",19528.00,68777.00,9782.00
31,"Passaic",4230,"Pompton Lakes Boro",803,"'20-4409","Arp-Idea Preschool",7019.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",804,"'20-4419","Arp-Idea Basic",59543.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",459924.00,483278.00,345000.00
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",11188.00,10996.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",43800.00,1200.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",814,"'20-4540","Arp-ESSER",718600.00,924860.00,51304.00
31,"Passaic",4230,"Pompton Lakes Boro",823,"'20-4534","CRRSA Act-ESSER II",330756.00,327856.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12416.00,26128.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,4500.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,10881.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",830,"'","Total Revenues from Federal Sources",2341856.00,3100160.00,1029025.00
31,"Passaic",4230,"Pompton Lakes Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-31137.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",840,"'","Total Grants and Entitlements",2872695.00,3269906.00,1029025.00
31,"Passaic",4230,"Pompton Lakes Boro",860,"'40-1210","Local Tax Levy",272071.00,263695.00,248518.00
31,"Passaic",4230,"Pompton Lakes Boro",885,"'","Total Revenues from Local Sources",272071.00,263695.00,248518.00
31,"Passaic",4230,"Pompton Lakes Boro",890,"'40-3160","Debt Service Aid Type II",120267.00,116565.00,109855.00
31,"Passaic",4230,"Pompton Lakes Boro",892,"'40-303","Budgeted Fund Balance",0.00,179.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",895,"'","Total Local Repayment of Debt",392338.00,380439.00,358373.00
31,"Passaic",4230,"Pompton Lakes Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-98.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",935,"'","Total Repayment of Debt",392240.00,380439.00,358373.00
31,"Passaic",4230,"Pompton Lakes Boro",1000,"'","Total Revenues/Sources",41482175.00,47188067.00,42579679.00
31,"Passaic",4230,"Pompton Lakes Boro",1010,"'","Total Revenues/Sources Net of Transfers",41482175.00,47188067.00,42579679.00
31,"Passaic",4270,"Prospect Park Boro",100,"'10-1210","Local Tax Levy",3195824.00,3195824.00,3195824.00
31,"Passaic",4270,"Prospect Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",444673.00,85000.00,79000.00
31,"Passaic",4270,"Prospect Park Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,2900.00,3500.00
31,"Passaic",4270,"Prospect Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,6000.00,6500.00
31,"Passaic",4270,"Prospect Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4850.00,5000.00,8500.00
31,"Passaic",4270,"Prospect Park Boro",370,"'","Total Revenues from Local Sources",3645347.00,3294724.00,3293324.00
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",502970.00,350000.00,400000.00
31,"Passaic",4270,"Prospect Park Boro",440,"'10-3132","Categorical Special Education Aid",794961.00,794961.00,928712.00
31,"Passaic",4270,"Prospect Park Boro",460,"'10-3176","Equalization Aid",10047828.00,10115153.00,12614385.00
31,"Passaic",4270,"Prospect Park Boro",470,"'10-3177","Categorical Security Aid",366508.00,366508.00,366508.00
31,"Passaic",4270,"Prospect Park Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",42752.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",520,"'","Total Revenues from State Sources",11819742.00,11691345.00,14374328.00
31,"Passaic",4270,"Prospect Park Boro",540,"'10-4200","Medicaid Reimbursement",28406.00,0.00,54930.00
31,"Passaic",4270,"Prospect Park Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4714.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",570,"'","Total Revenues from Federal Sources",33120.00,0.00,54930.00
31,"Passaic",4270,"Prospect Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",710513.00,1119268.00,203484.00
31,"Passaic",4270,"Prospect Park Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,148778.00,291460.00
31,"Passaic",4270,"Prospect Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2410.00,0.00
31,"Passaic",4270,"Prospect Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-917300.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",720,"'","Total Operating Budget",15291422.00,16256525.00,18217526.00
31,"Passaic",4270,"Prospect Park Boro",737,"'20-1760","Student Activity Fund Revenue",3328.00,5000.00,6000.00
31,"Passaic",4270,"Prospect Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",12700.00,2900.00,0.00
31,"Passaic",4270,"Prospect Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",16028.00,7900.00,6000.00
31,"Passaic",4270,"Prospect Park Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,39931.00,530749.00
31,"Passaic",4270,"Prospect Park Boro",760,"'20-3218","Preschool Education Aid",1148062.00,1366440.00,1468734.00
31,"Passaic",4270,"Prospect Park Boro",765,"'20-32XX","Other Restricted Entitlements",263579.00,277314.00,0.00
31,"Passaic",4270,"Prospect Park Boro",770,"'","Total Revenues from State Sources",1411641.00,1683685.00,1999483.00
31,"Passaic",4270,"Prospect Park Boro",775,"'20-4411-4416","Title I",664666.00,716550.00,549248.00
31,"Passaic",4270,"Prospect Park Boro",780,"'20-4451-4455","Title II",52282.00,70173.00,38049.00
31,"Passaic",4270,"Prospect Park Boro",785,"'20-4491-4494","Title III",1719.00,25610.00,6193.00
31,"Passaic",4270,"Prospect Park Boro",790,"'20-4471-4474","Title IV",25671.00,81459.00,43910.00
31,"Passaic",4270,"Prospect Park Boro",804,"'20-4419","Arp-Idea Basic",37065.00,1685.00,0.00
31,"Passaic",4270,"Prospect Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",277378.00,287143.00,234586.00
31,"Passaic",4270,"Prospect Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,87295.00,0.00
31,"Passaic",4270,"Prospect Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",4270,"Prospect Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",4270,"Prospect 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
31,"Passaic",4270,"Prospect Park Boro",814,"'20-4540","Arp-ESSER",1407987.00,2598186.00,0.00
31,"Passaic",4270,"Prospect Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",95136.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",823,"'20-4534","CRRSA Act-ESSER II",120838.00,1735144.00,0.00
31,"Passaic",4270,"Prospect Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",118749.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",35620.00,9380.00,0.00
31,"Passaic",4270,"Prospect Park Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,11796.00,0.00
31,"Passaic",4270,"Prospect Park Boro",830,"'","Total Revenues from Federal Sources",2837111.00,5749421.00,871986.00
31,"Passaic",4270,"Prospect Park Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,237141.00
31,"Passaic",4270,"Prospect Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2943.00,2000.00,1000.00
31,"Passaic",4270,"Prospect Park Boro",840,"'","Total Grants and Entitlements",4261837.00,7443006.00,3115610.00
31,"Passaic",4270,"Prospect Park Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,148778.00,291460.00
31,"Passaic",4270,"Prospect Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,148582.00,0.00
31,"Passaic",4270,"Prospect Park Boro",895,"'","Total Local Repayment of Debt",0.00,297360.00,291460.00
31,"Passaic",4270,"Prospect Park Boro",930,"'","Actual Revenues (Over)/Under Expenditures",306979.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",935,"'","Total Repayment of Debt",306979.00,297360.00,291460.00
31,"Passaic",4270,"Prospect Park Boro",1000,"'","Total Revenues/Sources",19860238.00,23996891.00,21624596.00
31,"Passaic",4270,"Prospect Park Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,237141.00
31,"Passaic",4270,"Prospect Park Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,148778.00,291460.00
31,"Passaic",4270,"Prospect Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",19860238.00,23848113.00,21095995.00
31,"Passaic",4400,"Ringwood Boro",100,"'10-1210","Local Tax Levy",21381133.00,22143067.00,23350080.00
31,"Passaic",4400,"Ringwood Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",0.00,25000.00,0.00
31,"Passaic",4400,"Ringwood Boro",190,"'10-1300","Total Tuition",1370589.00,885580.00,1027848.00
31,"Passaic",4400,"Ringwood Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",171287.00,135000.00,35000.00
31,"Passaic",4400,"Ringwood Boro",260,"'10-1910","Rents and Royalties",0.00,6459.00,6500.00
31,"Passaic",4400,"Ringwood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",319113.00,106000.00,325328.00
31,"Passaic",4400,"Ringwood Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1074.00,200.00,200.00
31,"Passaic",4400,"Ringwood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3186.00,500.00,200.00
31,"Passaic",4400,"Ringwood Boro",370,"'","Total Revenues from Local Sources",23246382.00,23301806.00,24745156.00
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",495464.00,550000.00,250000.00
31,"Passaic",4400,"Ringwood Boro",440,"'10-3132","Categorical Special Education Aid",983693.00,983693.00,1077662.00
31,"Passaic",4400,"Ringwood Boro",460,"'10-3176","Equalization Aid",225983.00,78264.00,78264.00
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",116839.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",520,"'","Total Revenues from State Sources",2493638.00,2283616.00,2077585.00
31,"Passaic",4400,"Ringwood Boro",540,"'10-4200","Medicaid Reimbursement",19049.00,23321.00,21947.00
31,"Passaic",4400,"Ringwood Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",668.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",570,"'","Total Revenues from Federal Sources",19717.00,23321.00,21947.00
31,"Passaic",4400,"Ringwood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2868414.00,2491565.00
31,"Passaic",4400,"Ringwood Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,300000.00,0.00
31,"Passaic",4400,"Ringwood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,975292.00,0.00
31,"Passaic",4400,"Ringwood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-500296.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",720,"'","Total Operating Budget",25259441.00,29752449.00,29336253.00
31,"Passaic",4400,"Ringwood Boro",737,"'20-1760","Student Activity Fund Revenue",41708.00,40000.00,40000.00
31,"Passaic",4400,"Ringwood Boro",740,"'20-1XXX","Other Revenue from Local Sources",19412.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",745,"'20-1XXX","Total Revenues from Local Sources",61120.00,40000.00,40000.00
31,"Passaic",4400,"Ringwood Boro",775,"'20-4411-4416","Title I",85468.00,85079.00,58217.00
31,"Passaic",4400,"Ringwood Boro",780,"'20-4451-4455","Title II",25287.00,17525.00,14896.00
31,"Passaic",4400,"Ringwood Boro",790,"'20-4471-4474","Title IV",0.00,0.00,8500.00
31,"Passaic",4400,"Ringwood Boro",803,"'20-4409","Arp-Idea Preschool",2278.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",354136.00,303108.00,257641.00
31,"Passaic",4400,"Ringwood Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",88117.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",13800.00,40000.00,0.00
31,"Passaic",4400,"Ringwood Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",4400,"Ringwood Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",31924.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",814,"'20-4540","Arp-ESSER",824143.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",823,"'20-4534","CRRSA Act-ESSER II",209873.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",40905.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",830,"'","Total Revenues from Federal Sources",1675931.00,485712.00,339254.00
31,"Passaic",4400,"Ringwood Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2812.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",840,"'","Total Grants and Entitlements",1734239.00,525712.00,379254.00
31,"Passaic",4400,"Ringwood Boro",860,"'40-1210","Local Tax Levy",795383.00,634312.00,717700.00
31,"Passaic",4400,"Ringwood Boro",885,"'","Total Revenues from Local Sources",795383.00,634312.00,717700.00
31,"Passaic",4400,"Ringwood Boro",890,"'40-3160","Debt Service Aid Type II",39817.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",892,"'40-303","Budgeted Fund Balance",0.00,78888.00,0.00
31,"Passaic",4400,"Ringwood Boro",895,"'","Total Local Repayment of Debt",835200.00,713200.00,717700.00
31,"Passaic",4400,"Ringwood Boro",935,"'","Total Repayment of Debt",835200.00,713200.00,717700.00
31,"Passaic",4400,"Ringwood Boro",1000,"'","Total Revenues/Sources",27828880.00,30991361.00,30433207.00
31,"Passaic",4400,"Ringwood Boro",1010,"'","Total Revenues/Sources Net of Transfers",27828880.00,30991361.00,30433207.00
31,"Passaic",5200,"Totowa Boro",100,"'10-1210","Local Tax Levy",16828739.00,17216286.00,17560612.00
31,"Passaic",5200,"Totowa Boro",190,"'10-1300","Total Tuition",312542.00,175000.00,175000.00
31,"Passaic",5200,"Totowa Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",669836.00,5000.00,100000.00
31,"Passaic",5200,"Totowa Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1046.00,25.00,25.00
31,"Passaic",5200,"Totowa Boro",370,"'","Total Revenues from Local Sources",17812163.00,17396311.00,17835637.00
31,"Passaic",5200,"Totowa Boro",420,"'10-3121","Categorical Transportation Aid",150414.00,150414.00,150414.00
31,"Passaic",5200,"Totowa Boro",430,"'10-3131","Extraordinary Aid",96283.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",440,"'10-3132","Categorical Special Education Aid",788231.00,885900.00,980742.00
31,"Passaic",5200,"Totowa Boro",441,"'10-3133","Family Crisis Transportation Aid",19032.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",470,"'10-3177","Categorical Security Aid",74363.00,74363.00,110596.00
31,"Passaic",5200,"Totowa Boro",520,"'","Total Revenues from State Sources",1128323.00,1110677.00,1241752.00
31,"Passaic",5200,"Totowa Boro",540,"'10-4200","Medicaid Reimbursement",41596.00,30028.00,32294.00
31,"Passaic",5200,"Totowa Boro",570,"'","Total Revenues from Federal Sources",41596.00,30028.00,32294.00
31,"Passaic",5200,"Totowa Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5020187.00,6725546.00
31,"Passaic",5200,"Totowa Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4364390.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",720,"'","Total Operating Budget",14617692.00,23557203.00,25835229.00
31,"Passaic",5200,"Totowa Boro",737,"'20-1760","Student Activity Fund Revenue",104792.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",745,"'20-1XXX","Total Revenues from Local Sources",104792.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",20603.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",765,"'20-32XX","Other Restricted Entitlements",171177.00,122981.00,130795.00
31,"Passaic",5200,"Totowa Boro",770,"'","Total Revenues from State Sources",191780.00,122981.00,130795.00
31,"Passaic",5200,"Totowa Boro",775,"'20-4411-4416","Title I",227796.00,191857.00,161133.00
31,"Passaic",5200,"Totowa Boro",780,"'20-4451-4455","Title II",37461.00,36081.00,38679.00
31,"Passaic",5200,"Totowa Boro",804,"'20-4419","Arp-Idea Basic",9679.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",271236.00,230151.00,234164.00
31,"Passaic",5200,"Totowa Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,36336.00,0.00
31,"Passaic",5200,"Totowa Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",13299.00,13405.00,0.00
31,"Passaic",5200,"Totowa Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",9101.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",15059.00,14863.00,0.00
31,"Passaic",5200,"Totowa Boro",814,"'20-4540","Arp-ESSER",339575.00,341855.00,40180.00
31,"Passaic",5200,"Totowa Boro",823,"'20-4534","CRRSA Act-ESSER II",206065.00,52151.00,0.00
31,"Passaic",5200,"Totowa Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",11173.00,7450.00,0.00
31,"Passaic",5200,"Totowa Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",20250.00,4501.00,0.00
31,"Passaic",5200,"Totowa Boro",830,"'","Total Revenues from Federal Sources",1160694.00,928650.00,474156.00
31,"Passaic",5200,"Totowa Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-24382.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",840,"'","Total Grants and Entitlements",1432884.00,1051631.00,604951.00
31,"Passaic",5200,"Totowa Boro",1000,"'","Total Revenues/Sources",16050576.00,24608834.00,26440180.00
31,"Passaic",5200,"Totowa Boro",1010,"'","Total Revenues/Sources Net of Transfers",16050576.00,24608834.00,26440180.00
31,"Passaic",5440,"Wanaque Boro",100,"'10-1210","Local Tax Levy",15721325.00,16197452.00,16947379.00
31,"Passaic",5440,"Wanaque Boro",190,"'10-1300","Total Tuition",281044.00,169731.00,247461.00
31,"Passaic",5440,"Wanaque Boro",240,"'10-1410","Transportation Fees from Individuals",16200.00,10000.00,10000.00
31,"Passaic",5440,"Wanaque Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,0.00,12305.00
31,"Passaic",5440,"Wanaque Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",74991.00,49000.00,125400.00
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",13970.00,1500.00,1500.00
31,"Passaic",5440,"Wanaque Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",3532.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",370,"'","Total Revenues from Local Sources",16111062.00,16427783.00,17344145.00
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",337884.00,350000.00,350000.00
31,"Passaic",5440,"Wanaque Boro",440,"'10-3132","Categorical Special Education Aid",547530.00,547530.00,633966.00
31,"Passaic",5440,"Wanaque Boro",460,"'10-3176","Equalization Aid",831967.00,744801.00,744801.00
31,"Passaic",5440,"Wanaque Boro",470,"'10-3177","Categorical Security Aid",23490.00,23490.00,23490.00
31,"Passaic",5440,"Wanaque Boro",491,"'10-3192","Maintenance of Equity Aid",1187136.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",500,"'10-3XXX","Other State Aids",110284.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",520,"'","Total Revenues from State Sources",3049933.00,1677463.00,1763899.00
31,"Passaic",5440,"Wanaque Boro",540,"'10-4200","Medicaid Reimbursement",21037.00,26464.00,30658.00
31,"Passaic",5440,"Wanaque Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2507.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",570,"'","Total Revenues from Federal Sources",23544.00,26464.00,30658.00
31,"Passaic",5440,"Wanaque Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",607102.00,1694665.00,461791.00
31,"Passaic",5440,"Wanaque Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,800000.00,300000.00
31,"Passaic",5440,"Wanaque Boro",630,"'10-310","Withdrawal from Maintenance Reserve",269171.00,270000.00,312136.00
31,"Passaic",5440,"Wanaque Boro",680,"'10-5200","Transfers from Other Funds",50000.00,50000.00,50000.00
31,"Passaic",5440,"Wanaque Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,86975.00,0.00
31,"Passaic",5440,"Wanaque Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1238842.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",720,"'","Total Operating Budget",18871970.00,21033350.00,20262629.00
31,"Passaic",5440,"Wanaque Boro",737,"'20-1760","Student Activity Fund Revenue",97336.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",740,"'20-1XXX","Other Revenue from Local Sources",4600.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",745,"'20-1XXX","Total Revenues from Local Sources",101936.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",19101.00,19684.00,0.00
31,"Passaic",5440,"Wanaque Boro",770,"'","Total Revenues from State Sources",19101.00,19684.00,0.00
31,"Passaic",5440,"Wanaque Boro",775,"'20-4411-4416","Title I",187919.00,171933.00,171933.00
31,"Passaic",5440,"Wanaque Boro",780,"'20-4451-4455","Title II",42354.00,21847.00,19662.00
31,"Passaic",5440,"Wanaque Boro",785,"'20-4491-4494","Title III",0.00,9013.00,8112.00
31,"Passaic",5440,"Wanaque Boro",790,"'20-4471-4474","Title IV",0.00,14004.00,12604.00
31,"Passaic",5440,"Wanaque Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",250058.00,271633.00,244470.00
31,"Passaic",5440,"Wanaque Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",43894.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",39066.00,934.00,0.00
31,"Passaic",5440,"Wanaque Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",41953.00,3048.00,0.00
31,"Passaic",5440,"Wanaque Boro",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",64350.00,73065.00,0.00
31,"Passaic",5440,"Wanaque Boro",814,"'20-4540","Arp-ESSER",517398.00,3038.00,0.00
31,"Passaic",5440,"Wanaque Boro",823,"'20-4534","CRRSA Act-ESSER II",63997.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",708.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",825,"'20-4XXX","Other",0.00,43028.00,0.00
31,"Passaic",5440,"Wanaque Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",2197.00,8771.00,0.00
31,"Passaic",5440,"Wanaque Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",2500.00,4788.00,2288.00
31,"Passaic",5440,"Wanaque Boro",830,"'","Total Revenues from Federal Sources",1296394.00,625102.00,459069.00
31,"Passaic",5440,"Wanaque Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4837.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",840,"'","Total Grants and Entitlements",1412594.00,644786.00,459069.00
31,"Passaic",5440,"Wanaque Boro",860,"'40-1210","Local Tax Levy",761145.00,744396.00,730372.00
31,"Passaic",5440,"Wanaque Boro",885,"'","Total Revenues from Local Sources",761145.00,744396.00,730372.00
31,"Passaic",5440,"Wanaque Boro",890,"'40-3160","Debt Service Aid Type II",392105.00,383478.00,376253.00
31,"Passaic",5440,"Wanaque Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
31,"Passaic",5440,"Wanaque Boro",895,"'","Total Local Repayment of Debt",1153250.00,1127875.00,1106625.00
31,"Passaic",5440,"Wanaque Boro",935,"'","Total Repayment of Debt",1153250.00,1127875.00,1106625.00
31,"Passaic",5440,"Wanaque Boro",1000,"'","Total Revenues/Sources",21437814.00,22806011.00,21828323.00
31,"Passaic",5440,"Wanaque Boro",1010,"'","Total Revenues/Sources Net of Transfers",21437814.00,22806011.00,21828323.00
31,"Passaic",5570,"Wayne Twp",100,"'10-1210","Local Tax Levy",161788486.00,167494264.00,171653169.00
31,"Passaic",5570,"Wayne Twp",190,"'10-1300","Total Tuition",692552.00,425000.00,500000.00
31,"Passaic",5570,"Wayne Twp",260,"'10-1910","Rents and Royalties",351366.00,179000.00,279000.00
31,"Passaic",5570,"Wayne Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",583856.00,632567.00,632567.00
31,"Passaic",5570,"Wayne Twp",370,"'","Total Revenues from Local Sources",163416260.00,168730831.00,173064736.00
31,"Passaic",5570,"Wayne Twp",420,"'10-3121","Categorical Transportation Aid",1449581.00,1612060.00,2774127.00
31,"Passaic",5570,"Wayne Twp",430,"'10-3131","Extraordinary Aid",4490861.00,4169736.00,4041775.00
31,"Passaic",5570,"Wayne Twp",440,"'10-3132","Categorical Special Education Aid",7148483.00,8158294.00,8740141.00
31,"Passaic",5570,"Wayne Twp",470,"'10-3177","Categorical Security Aid",154816.00,747162.00,811784.00
31,"Passaic",5570,"Wayne Twp",500,"'10-3XXX","Other State Aids",127920.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",520,"'","Total Revenues from State Sources",13371661.00,14687252.00,16367827.00
31,"Passaic",5570,"Wayne Twp",540,"'10-4200","Medicaid Reimbursement",146055.00,137968.00,169247.00
31,"Passaic",5570,"Wayne Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",12732.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",570,"'","Total Revenues from Federal Sources",158787.00,137968.00,169247.00
31,"Passaic",5570,"Wayne Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,4555282.00,0.00
31,"Passaic",5570,"Wayne Twp",680,"'10-5200","Transfers from Other Funds",25508.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,4930348.00,0.00
31,"Passaic",5570,"Wayne Twp",715,"'","Actual Revenues (Over)/Under Expenditures",2390129.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",720,"'","Total Operating Budget",179362345.00,193041681.00,189601810.00
31,"Passaic",5570,"Wayne Twp",737,"'20-1760","Student Activity Fund Revenue",582711.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",738,"'20-1770","Scholarship Fund Revenue",296506.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",740,"'20-1XXX","Other Revenue from Local Sources",129755.00,46699.00,37359.00
31,"Passaic",5570,"Wayne Twp",745,"'20-1XXX","Total Revenues from Local Sources",1008972.00,46699.00,37359.00
31,"Passaic",5570,"Wayne Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",192678.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",765,"'20-32XX","Other Restricted Entitlements",817570.00,290634.00,232508.00
31,"Passaic",5570,"Wayne Twp",770,"'","Total Revenues from State Sources",1010248.00,290634.00,232508.00
31,"Passaic",5570,"Wayne Twp",775,"'20-4411-4416","Title I",749526.00,286970.00,229576.00
31,"Passaic",5570,"Wayne Twp",780,"'20-4451-4455","Title II",157772.00,86601.00,69281.00
31,"Passaic",5570,"Wayne Twp",785,"'20-4491-4494","Title III",46256.00,28273.00,22618.00
31,"Passaic",5570,"Wayne Twp",790,"'20-4471-4474","Title IV",26329.00,22343.00,17874.00
31,"Passaic",5570,"Wayne Twp",804,"'20-4419","Arp-Idea Basic",125259.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2055812.00,748023.00,598418.00
31,"Passaic",5570,"Wayne Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",326708.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",13310.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",18892.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",810,"'20-4430","Vocational Education",36331.00,14340.00,11472.00
31,"Passaic",5570,"Wayne Twp",814,"'20-4540","Arp-ESSER",901975.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",823,"'20-4534","CRRSA Act-ESSER II",460749.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",63749.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",550.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",225940.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",830,"'","Total Revenues from Federal Sources",5209158.00,1186550.00,949239.00
31,"Passaic",5570,"Wayne Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-13609.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-234149.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",840,"'","Total Grants and Entitlements",6980620.00,1523883.00,1219106.00
31,"Passaic",5570,"Wayne Twp",860,"'40-1210","Local Tax Levy",2803175.00,2673838.00,0.00
31,"Passaic",5570,"Wayne Twp",885,"'","Total Revenues from Local Sources",2803175.00,2673838.00,0.00
31,"Passaic",5570,"Wayne Twp",895,"'","Total Local Repayment of Debt",2803175.00,2673838.00,0.00
31,"Passaic",5570,"Wayne Twp",935,"'","Total Repayment of Debt",2803175.00,2673838.00,0.00
31,"Passaic",5570,"Wayne Twp",1000,"'","Total Revenues/Sources",189146140.00,197239402.00,190820916.00
31,"Passaic",5570,"Wayne Twp",1010,"'","Total Revenues/Sources Net of Transfers",189146140.00,197239402.00,190820916.00
31,"Passaic",5650,"West Milford Twp",100,"'10-1210","Local Tax Levy",59710949.00,62383738.00,65335198.00
31,"Passaic",5650,"West Milford Twp",190,"'10-1300","Total Tuition",95455.00,225000.00,225000.00
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",21961.00,125000.00,125000.00
31,"Passaic",5650,"West Milford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",327059.00,200000.00,200000.00
31,"Passaic",5650,"West Milford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",16269.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",370,"'","Total Revenues from Local Sources",60171693.00,62973738.00,65925198.00
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",2155133.00,800000.00,850000.00
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",2858451.00,1664345.00,1582808.00
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",2123714.00,0.00,36692.00
31,"Passaic",5650,"West Milford Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",6477.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",520,"'","Total Revenues from State Sources",11050947.00,6371517.00,6376672.00
31,"Passaic",5650,"West Milford Twp",540,"'10-4200","Medicaid Reimbursement",149765.00,119905.00,140202.00
31,"Passaic",5650,"West Milford Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",16695.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",570,"'","Total Revenues from Federal Sources",166460.00,119905.00,140202.00
31,"Passaic",5650,"West Milford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4123500.00,3126026.00
31,"Passaic",5650,"West Milford Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,450000.00,0.00
31,"Passaic",5650,"West Milford Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,406755.00,450000.00
31,"Passaic",5650,"West Milford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,150000.00
31,"Passaic",5650,"West Milford Twp",680,"'10-5200","Transfers from Other Funds",239260.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,948858.00,0.00
31,"Passaic",5650,"West Milford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",962132.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",720,"'","Total Operating Budget",72590492.00,75544273.00,76168098.00
31,"Passaic",5650,"West Milford Twp",737,"'20-1760","Student Activity Fund Revenue",790126.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",738,"'20-1770","Scholarship Fund Revenue",15597.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",740,"'20-1XXX","Other Revenue from Local Sources",27467.00,16635.00,0.00
31,"Passaic",5650,"West Milford Twp",745,"'20-1XXX","Total Revenues from Local Sources",833190.00,16635.00,0.00
31,"Passaic",5650,"West Milford Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",73436.00,73436.00,0.00
31,"Passaic",5650,"West Milford Twp",770,"'","Total Revenues from State Sources",73436.00,73436.00,0.00
31,"Passaic",5650,"West Milford Twp",775,"'20-4411-4416","Title I",303010.00,576270.00,339561.00
31,"Passaic",5650,"West Milford Twp",780,"'20-4451-4455","Title II",96485.00,94552.00,47848.00
31,"Passaic",5650,"West Milford Twp",785,"'20-4491-4494","Title III",5103.00,11462.00,9170.00
31,"Passaic",5650,"West Milford Twp",790,"'20-4471-4474","Title IV",27632.00,45516.00,27252.00
31,"Passaic",5650,"West Milford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",907084.00,953068.00,762455.00
31,"Passaic",5650,"West Milford Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",67660.00,182415.00,0.00
31,"Passaic",5650,"West Milford Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",6746.00,27675.00,0.00
31,"Passaic",5650,"West Milford Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15220.00,10542.00,0.00
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",1607173.00,1527647.00,0.00
31,"Passaic",5650,"West Milford Twp",823,"'20-4534","CRRSA Act-ESSER II",377021.00,303121.00,0.00
31,"Passaic",5650,"West Milford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",513.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",41000.00,7466.00,0.00
31,"Passaic",5650,"West Milford Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",265.00,14242.00,0.00
31,"Passaic",5650,"West Milford Twp",830,"'","Total Revenues from Federal Sources",3454912.00,3798976.00,1186286.00
31,"Passaic",5650,"West Milford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",31779.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1597.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",840,"'","Total Grants and Entitlements",4391720.00,3889047.00,1186286.00
31,"Passaic",5650,"West Milford Twp",845,"'40-5200","Transfers from Other Funds",104002.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",860,"'40-1210","Local Tax Levy",304084.00,293153.00,406560.00
31,"Passaic",5650,"West Milford Twp",885,"'","Total Revenues from Local Sources",304084.00,293153.00,406560.00
31,"Passaic",5650,"West Milford Twp",890,"'40-3160","Debt Service Aid Type II",208165.00,204595.00,209440.00
31,"Passaic",5650,"West Milford Twp",892,"'40-303","Budgeted Fund Balance",0.00,104002.00,0.00
31,"Passaic",5650,"West Milford Twp",895,"'","Total Local Repayment of Debt",616251.00,601750.00,616000.00
31,"Passaic",5650,"West Milford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-4001.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",935,"'","Total Repayment of Debt",612250.00,601750.00,616000.00
31,"Passaic",5650,"West Milford Twp",1000,"'","Total Revenues/Sources",77594462.00,80035070.00,77970384.00
31,"Passaic",5650,"West Milford Twp",1010,"'","Total Revenues/Sources Net of Transfers",77594462.00,80035070.00,77970384.00
31,"Passaic",5690,"Woodland Park",100,"'10-1210","Local Tax Levy",17788517.00,18144287.00,18688733.00
31,"Passaic",5690,"Woodland Park",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",294422.00,100000.00,100000.00
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",18082939.00,18244382.00,18788828.00
31,"Passaic",5690,"Woodland Park",420,"'10-3121","Categorical Transportation Aid",175601.00,175601.00,249320.00
31,"Passaic",5690,"Woodland Park",430,"'10-3131","Extraordinary Aid",85389.00,50000.00,75000.00
31,"Passaic",5690,"Woodland Park",440,"'10-3132","Categorical Special Education Aid",782458.00,960131.00,1283618.00
31,"Passaic",5690,"Woodland Park",460,"'10-3176","Equalization Aid",409490.00,1347388.00,1622419.00
31,"Passaic",5690,"Woodland Park",470,"'10-3177","Categorical Security Aid",264037.00,264037.00,401110.00
31,"Passaic",5690,"Woodland Park",500,"'10-3XXX","Other State Aids",127153.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",520,"'","Total Revenues from State Sources",1844128.00,2797157.00,3631467.00
31,"Passaic",5690,"Woodland Park",540,"'10-4200","Medicaid Reimbursement",63740.00,65955.00,84573.00
31,"Passaic",5690,"Woodland Park",570,"'","Total Revenues from Federal Sources",63740.00,65955.00,84573.00
31,"Passaic",5690,"Woodland Park",580,"'10-303","Budgeted Fund Balance-Operating Budget",288880.00,444010.00,207909.00
31,"Passaic",5690,"Woodland Park",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",774533.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",710,"'","Adjustment for Prior Year Encumbrances",0.00,869.00,0.00
31,"Passaic",5690,"Woodland Park",715,"'","Actual Revenues (Over)/Under Expenditures",-122368.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",720,"'","Total Operating Budget",20931852.00,21552373.00,22712777.00
31,"Passaic",5690,"Woodland Park",737,"'20-1760","Student Activity Fund Revenue",66887.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",745,"'20-1XXX","Total Revenues from Local Sources",66887.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",48335.00,704217.00,108693.00
31,"Passaic",5690,"Woodland Park",760,"'20-3218","Preschool Education Aid",2941897.00,3120120.00,2807714.00
31,"Passaic",5690,"Woodland Park",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",29600.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",770,"'","Total Revenues from State Sources",3019832.00,3824337.00,2916407.00
31,"Passaic",5690,"Woodland Park",775,"'20-4411-4416","Title I",467010.00,454647.00,380000.00
31,"Passaic",5690,"Woodland Park",780,"'20-4451-4455","Title II",55748.00,51583.00,45000.00
31,"Passaic",5690,"Woodland Park",785,"'20-4491-4494","Title III",10705.00,44357.00,22000.00
31,"Passaic",5690,"Woodland Park",790,"'20-4471-4474","Title IV",9974.00,51246.00,25000.00
31,"Passaic",5690,"Woodland Park",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",306377.00,344465.00,310000.00
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",40000.00,0.00,0.00
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",1708159.00,451527.00,0.00
31,"Passaic",5690,"Woodland Park",823,"'20-4534","CRRSA Act-ESSER II",577031.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",21594.00,38179.00,0.00
31,"Passaic",5690,"Woodland Park",830,"'","Total Revenues from Federal Sources",3196598.00,1588852.00,782000.00
31,"Passaic",5690,"Woodland Park",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",96411.00,58320.00,431956.00
31,"Passaic",5690,"Woodland Park",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-14473.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",840,"'","Total Grants and Entitlements",6365255.00,5471509.00,4130363.00
31,"Passaic",5690,"Woodland Park",860,"'40-1210","Local Tax Levy",496055.00,500500.00,507750.00
31,"Passaic",5690,"Woodland Park",885,"'","Total Revenues from Local Sources",496055.00,500500.00,507750.00
31,"Passaic",5690,"Woodland Park",895,"'","Total Local Repayment of Debt",496055.00,500500.00,507750.00
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",497250.00,500500.00,507750.00
31,"Passaic",5690,"Woodland Park",1000,"'","Total Revenues/Sources",27794357.00,27524382.00,27350890.00
31,"Passaic",5690,"Woodland Park",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",96411.00,58320.00,431956.00
31,"Passaic",5690,"Woodland Park",1010,"'","Total Revenues/Sources Net of Transfers",27697946.00,27466062.00,26918934.00
33,"Salem",0060,"Alloway Twp",100,"'10-1210","Local Tax Levy",4281224.00,4366848.00,4513285.00
33,"Salem",0060,"Alloway Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10422.00,500.00,48999.00
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",0.00,950.00,950.00
33,"Salem",0060,"Alloway Twp",370,"'","Total Revenues from Local Sources",4291646.00,4368348.00,4563284.00
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",84882.00,0.00,0.00
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",2381703.00,1869564.00,1132780.00
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",477617.00,174127.00,331553.00
33,"Salem",0060,"Alloway Twp",520,"'","Total Revenues from State Sources",3580448.00,2679937.00,2100579.00
33,"Salem",0060,"Alloway Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1334473.00,1378642.00
33,"Salem",0060,"Alloway Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,90000.00
33,"Salem",0060,"Alloway Twp",680,"'10-5200","Transfers from Other Funds",0.00,0.00,100844.00
33,"Salem",0060,"Alloway Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,44376.00,0.00
33,"Salem",0060,"Alloway Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-714065.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",720,"'","Total Operating Budget",7158029.00,8427134.00,8233349.00
33,"Salem",0060,"Alloway Twp",737,"'20-1760","Student Activity Fund Revenue",24243.00,15000.00,15000.00
33,"Salem",0060,"Alloway Twp",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",745,"'20-1XXX","Total Revenues from Local Sources",26243.00,15000.00,15000.00
33,"Salem",0060,"Alloway Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,138767.00
33,"Salem",0060,"Alloway Twp",760,"'20-3218","Preschool Education Aid",250000.00,600600.00,635502.00
33,"Salem",0060,"Alloway Twp",770,"'","Total Revenues from State Sources",250000.00,600600.00,774269.00
33,"Salem",0060,"Alloway Twp",775,"'20-4411-4416","Title I",114277.00,96862.00,82332.00
33,"Salem",0060,"Alloway Twp",780,"'20-4451-4455","Title II",20614.00,11101.00,9436.00
33,"Salem",0060,"Alloway Twp",790,"'20-4471-4474","Title IV",6870.00,10000.00,8500.00
33,"Salem",0060,"Alloway Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",88643.00,91484.00,77761.00
33,"Salem",0060,"Alloway Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",5685.00,4822.00,12709.00
33,"Salem",0060,"Alloway Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",20854.00,19146.00,0.00
33,"Salem",0060,"Alloway Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",158.00,5947.00,31623.00
33,"Salem",0060,"Alloway Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",26006.00,12881.00,6113.00
33,"Salem",0060,"Alloway Twp",814,"'20-4540","Arp-ESSER",253521.00,412638.00,29834.00
33,"Salem",0060,"Alloway Twp",823,"'20-4534","CRRSA Act-ESSER II",30982.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2741.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",825,"'20-4XXX","Other",235401.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",30141.00,4445.00,0.00
33,"Salem",0060,"Alloway Twp",830,"'","Total Revenues from Federal Sources",835893.00,669326.00,258308.00
33,"Salem",0060,"Alloway Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten (Special Education)",0.00,42900.00,45393.00
33,"Salem",0060,"Alloway Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3190.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",840,"'","Total Grants and Entitlements",1108946.00,1327826.00,1092970.00
33,"Salem",0060,"Alloway Twp",860,"'40-1210","Local Tax Levy",215237.00,205238.00,200118.00
33,"Salem",0060,"Alloway Twp",885,"'","Total Revenues from Local Sources",215237.00,205238.00,200118.00
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",215237.00,205238.00,200119.00
33,"Salem",0060,"Alloway Twp",935,"'","Total Repayment of Debt",215237.00,205238.00,200119.00
33,"Salem",0060,"Alloway Twp",1000,"'","Total Revenues/Sources",8482212.00,9960198.00,9526438.00
33,"Salem",0060,"Alloway Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten (Special Educ",0.00,42900.00,45393.00
33,"Salem",0060,"Alloway Twp",1010,"'","Total Revenues/Sources Net of Transfers",8482212.00,9917298.00,9481045.00
33,"Salem",1350,"Elsinboro Twp",100,"'10-1210","Local Tax Levy",1553736.00,1553736.00,1615886.00
33,"Salem",1350,"Elsinboro Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9390.00,800.00,850.00
33,"Salem",1350,"Elsinboro Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",30.00,50.00,0.00
33,"Salem",1350,"Elsinboro Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",117.00,750.00,750.00
33,"Salem",1350,"Elsinboro Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1241.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",370,"'","Total Revenues from Local Sources",1564514.00,1555336.00,1617486.00
33,"Salem",1350,"Elsinboro Twp",410,"'10-3116","School Choice Aid",503143.00,497252.00,600292.00
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",555103.00,851324.00,518521.00
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",9431.00,9431.00,0.00
33,"Salem",1350,"Elsinboro Twp",500,"'10-3XXX","Other State Aids",624.00,0.00,107637.00
33,"Salem",1350,"Elsinboro Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",20000.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",520,"'","Total Revenues from State Sources",1283817.00,1553523.00,1421966.00
33,"Salem",1350,"Elsinboro Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,400290.00,241372.00
33,"Salem",1350,"Elsinboro Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,14000.00,0.00
33,"Salem",1350,"Elsinboro Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,100080.00
33,"Salem",1350,"Elsinboro Twp",680,"'10-5200","Transfers from Other Funds",0.00,0.00,33070.00
33,"Salem",1350,"Elsinboro Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,561053.00,0.00
33,"Salem",1350,"Elsinboro Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-94079.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",720,"'","Total Operating Budget",2754252.00,4084202.00,3413974.00
33,"Salem",1350,"Elsinboro Twp",737,"'20-1760","Student Activity Fund Revenue",16822.00,15000.00,15000.00
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",18822.00,15000.00,15000.00
33,"Salem",1350,"Elsinboro Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,59010.00
33,"Salem",1350,"Elsinboro Twp",760,"'20-3218","Preschool Education Aid",49062.00,200200.00,211834.00
33,"Salem",1350,"Elsinboro Twp",770,"'","Total Revenues from State Sources",49062.00,200200.00,270844.00
33,"Salem",1350,"Elsinboro Twp",775,"'20-4411-4416","Title I",23236.00,31190.00,26511.00
33,"Salem",1350,"Elsinboro Twp",780,"'20-4451-4455","Title II",3178.00,4070.00,3459.00
33,"Salem",1350,"Elsinboro Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
33,"Salem",1350,"Elsinboro Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",39832.00,47340.00,40239.00
33,"Salem",1350,"Elsinboro Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",20671.00,0.00,28229.00
33,"Salem",1350,"Elsinboro Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7649.00,23439.00,8912.00
33,"Salem",1350,"Elsinboro Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",14797.00,6896.00,18307.00
33,"Salem",1350,"Elsinboro Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",21500.00,23500.00,0.00
33,"Salem",1350,"Elsinboro Twp",814,"'20-4540","Arp-ESSER",4083.00,14081.00,102359.00
33,"Salem",1350,"Elsinboro Twp",823,"'20-4534","CRRSA Act-ESSER II",18716.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",14110.00,1681.00,0.00
33,"Salem",1350,"Elsinboro Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",14000.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",830,"'","Total Revenues from Federal Sources",191772.00,162197.00,236516.00
33,"Salem",1350,"Elsinboro Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,14300.00,15131.00
33,"Salem",1350,"Elsinboro Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1135.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",840,"'","Total Grants and Entitlements",258521.00,391697.00,537491.00
33,"Salem",1350,"Elsinboro Twp",1000,"'","Total Revenues/Sources",3012773.00,4475899.00,3951465.00
33,"Salem",1350,"Elsinboro Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,14300.00,15131.00
33,"Salem",1350,"Elsinboro Twp",1010,"'","Total Revenues/Sources Net of Transfers",3012773.00,4461599.00,3936334.00
33,"Salem",2800,"Lower Alloways Creek",100,"'10-1210","Local Tax Levy",3292016.00,3357856.00,3425013.00
33,"Salem",2800,"Lower Alloways Creek",190,"'10-1300","Total Tuition",163738.00,25500.00,15000.00
33,"Salem",2800,"Lower Alloways Creek",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",20368.00,2500.00,2500.00
33,"Salem",2800,"Lower Alloways Creek",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,50.00
33,"Salem",2800,"Lower Alloways Creek",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1.00,200.00,200.00
33,"Salem",2800,"Lower Alloways Creek",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",516.00,50.00,50.00
33,"Salem",2800,"Lower Alloways Creek",370,"'","Total Revenues from Local Sources",3476639.00,3386106.00,3442813.00
33,"Salem",2800,"Lower Alloways Creek",420,"'10-3121","Categorical Transportation Aid",135665.00,135665.00,135665.00
33,"Salem",2800,"Lower Alloways Creek",430,"'10-3131","Extraordinary Aid",43127.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",440,"'10-3132","Categorical Special Education Aid",140233.00,140233.00,140313.00
33,"Salem",2800,"Lower Alloways Creek",460,"'10-3176","Equalization Aid",83164.00,28669.00,28669.00
33,"Salem",2800,"Lower Alloways Creek",470,"'10-3177","Categorical Security Aid",23353.00,23353.00,23353.00
33,"Salem",2800,"Lower Alloways Creek",491,"'10-3192","Maintenance of Equity Aid",792382.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",500,"'10-3XXX","Other State Aids",127839.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",520,"'","Total Revenues from State Sources",1345763.00,327920.00,328000.00
33,"Salem",2800,"Lower Alloways Creek",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1172415.00,687490.00
33,"Salem",2800,"Lower Alloways Creek",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,44790.00,0.00
33,"Salem",2800,"Lower Alloways Creek",710,"'","Adjustment for Prior Year Encumbrances",0.00,92959.00,0.00
33,"Salem",2800,"Lower Alloways Creek",715,"'","Actual Revenues (Over)/Under Expenditures",-671869.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",720,"'","Total Operating Budget",4150533.00,5024190.00,4458303.00
33,"Salem",2800,"Lower Alloways Creek",737,"'20-1760","Student Activity Fund Revenue",10250.00,15000.00,15000.00
33,"Salem",2800,"Lower Alloways Creek",738,"'20-1770","Scholarship Fund Revenue",3.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",745,"'20-1XXX","Total Revenues from Local Sources",12253.00,15000.00,15000.00
33,"Salem",2800,"Lower Alloways Creek",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,286031.00
33,"Salem",2800,"Lower Alloways Creek",760,"'20-3218","Preschool Education Aid",300017.00,600600.00,620371.00
33,"Salem",2800,"Lower Alloways Creek",765,"'20-32XX","Other Restricted Entitlements",3089.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",770,"'","Total Revenues from State Sources",303106.00,600600.00,906402.00
33,"Salem",2800,"Lower Alloways Creek",775,"'20-4411-4416","Title I",44880.00,27285.00,35082.00
33,"Salem",2800,"Lower Alloways Creek",780,"'20-4451-4455","Title II",7698.00,3965.00,5455.00
33,"Salem",2800,"Lower Alloways Creek",790,"'20-4471-4474","Title IV",11632.00,7225.00,8500.00
33,"Salem",2800,"Lower Alloways Creek",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",48565.00,36604.00,46062.00
33,"Salem",2800,"Lower Alloways Creek",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",35000.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,36000.00,0.00
33,"Salem",2800,"Lower Alloways Creek",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",2800,"Lower Alloways Creek",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",5481.00,9990.00,0.00
33,"Salem",2800,"Lower Alloways Creek",814,"'20-4540","Arp-ESSER",93983.00,282501.00,0.00
33,"Salem",2800,"Lower Alloways Creek",823,"'20-4534","CRRSA Act-ESSER II",6062.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10313.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",826,"'20-4536","CRRSA Act-Mental Health Grant",16084.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",830,"'","Total Revenues from Federal Sources",279698.00,443570.00,95099.00
33,"Salem",2800,"Lower Alloways Creek",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,42900.00,60524.00
33,"Salem",2800,"Lower Alloways Creek",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3239.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",223.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",840,"'","Total Grants and Entitlements",592041.00,1102070.00,1077025.00
33,"Salem",2800,"Lower Alloways Creek",1000,"'","Total Revenues/Sources",4742574.00,6126260.00,5535328.00
33,"Salem",2800,"Lower Alloways Creek",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,42900.00,60524.00
33,"Salem",2800,"Lower Alloways Creek",1010,"'","Total Revenues/Sources Net of Transfers",4742574.00,6083360.00,5474804.00
33,"Salem",2950,"Mannington Twp",100,"'10-1210","Local Tax Levy",3055099.00,3158134.00,3221297.00
33,"Salem",2950,"Mannington Twp",190,"'10-1300","Total Tuition",126668.00,80070.00,72930.00
33,"Salem",2950,"Mannington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",15219.00,1500.00,1500.00
33,"Salem",2950,"Mannington Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
33,"Salem",2950,"Mannington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
33,"Salem",2950,"Mannington Twp",370,"'","Total Revenues from Local Sources",3196986.00,3240214.00,3296237.00
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",106577.00,96300.00,121032.00
33,"Salem",2950,"Mannington Twp",460,"'10-3176","Equalization Aid",31463.00,0.00,248698.00
33,"Salem",2950,"Mannington Twp",470,"'10-3177","Categorical Security Aid",29905.00,29905.00,29905.00
33,"Salem",2950,"Mannington Twp",491,"'10-3192","Maintenance of Equity Aid",177504.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",500,"'10-3XXX","Other State Aids",27548.00,177504.00,0.00
33,"Salem",2950,"Mannington Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2376.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",520,"'","Total Revenues from State Sources",492805.00,421141.00,517067.00
33,"Salem",2950,"Mannington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,613558.00,710441.00
33,"Salem",2950,"Mannington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,640.00,0.00
33,"Salem",2950,"Mannington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-254195.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",720,"'","Total Operating Budget",3435596.00,4275553.00,4523745.00
33,"Salem",2950,"Mannington Twp",737,"'20-1760","Student Activity Fund Revenue",17107.00,5000.00,5000.00
33,"Salem",2950,"Mannington Twp",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,2611.00,1600.00
33,"Salem",2950,"Mannington Twp",745,"'20-1XXX","Total Revenues from Local Sources",19107.00,7611.00,6600.00
33,"Salem",2950,"Mannington Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,22770.00,22770.00
33,"Salem",2950,"Mannington Twp",760,"'20-3218","Preschool Education Aid",289565.00,386100.00,408537.00
33,"Salem",2950,"Mannington Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,4010.00,0.00
33,"Salem",2950,"Mannington Twp",765,"'20-32XX","Other Restricted Entitlements",24651.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",770,"'","Total Revenues from State Sources",314216.00,412880.00,431307.00
33,"Salem",2950,"Mannington Twp",775,"'20-4411-4416","Title I",85932.00,62281.00,49824.00
33,"Salem",2950,"Mannington Twp",780,"'20-4451-4455","Title II",3606.00,12413.00,4558.00
33,"Salem",2950,"Mannington Twp",790,"'20-4471-4474","Title IV",16778.00,13221.00,8000.00
33,"Salem",2950,"Mannington Twp",803,"'20-4409","Arp-Idea Preschool",676.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",804,"'20-4419","Arp-Idea Basic",7934.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",50971.00,62775.00,46166.00
33,"Salem",2950,"Mannington Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",14471.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",537.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",17471.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",814,"'20-4540","Arp-ESSER",165921.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",823,"'20-4534","CRRSA Act-ESSER II",113595.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",825,"'20-4XXX","Other",17778.00,22063.00,14086.00
33,"Salem",2950,"Mannington Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",12400.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",830,"'","Total Revenues from Federal Sources",508070.00,172753.00,122634.00
33,"Salem",2950,"Mannington Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",47775.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,42900.00,45393.00
33,"Salem",2950,"Mannington Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",714.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",840,"'","Total Grants and Entitlements",889882.00,636144.00,605934.00
33,"Salem",2950,"Mannington Twp",860,"'40-1210","Local Tax Levy",102921.00,97814.00,99331.00
33,"Salem",2950,"Mannington Twp",885,"'","Total Revenues from Local Sources",102921.00,97814.00,99331.00
33,"Salem",2950,"Mannington Twp",890,"'40-3160","Debt Service Aid Type II",53041.00,50389.00,51170.00
33,"Salem",2950,"Mannington Twp",895,"'","Total Local Repayment of Debt",155962.00,148203.00,150501.00
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",156001.00,148203.00,150501.00
33,"Salem",2950,"Mannington Twp",1000,"'","Total Revenues/Sources",4481479.00,5059900.00,5280180.00
33,"Salem",2950,"Mannington Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",47775.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,42900.00,45393.00
33,"Salem",2950,"Mannington Twp",1010,"'","Total Revenues/Sources Net of Transfers",4433704.00,5017000.00,5234787.00
33,"Salem",3860,"Oldmans Twp",100,"'10-1210","Local Tax Levy",3184237.00,3247922.00,3312880.00
33,"Salem",3860,"Oldmans Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,21193.00,22424.00
33,"Salem",3860,"Oldmans Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",113254.00,30000.00,30000.00
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",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",13290.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",370,"'","Total Revenues from Local Sources",3310821.00,3299155.00,3365344.00
33,"Salem",3860,"Oldmans Twp",410,"'10-3116","School Choice Aid",597110.00,566022.00,562643.00
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",52651.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",440,"'10-3132","Categorical Special Education Aid",159315.00,159315.00,307805.00
33,"Salem",3860,"Oldmans Twp",460,"'10-3176","Equalization Aid",1193689.00,1640088.00,2142511.00
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",80274.00,80274.00,80274.00
33,"Salem",3860,"Oldmans Twp",500,"'10-3XXX","Other State Aids",1248.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",520,"'","Total Revenues from State Sources",2265548.00,2626960.00,3274494.00
33,"Salem",3860,"Oldmans Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,579529.00,608827.00
33,"Salem",3860,"Oldmans Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,10373.00,0.00
33,"Salem",3860,"Oldmans Twp",715,"'","Actual Revenues (Over)/Under Expenditures",214130.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",720,"'","Total Operating Budget",5790499.00,6516017.00,7248665.00
33,"Salem",3860,"Oldmans Twp",737,"'20-1760","Student Activity Fund Revenue",48535.00,10000.00,0.00
33,"Salem",3860,"Oldmans Twp",740,"'20-1XXX","Other Revenue from Local Sources",3019.00,3903.00,1500.00
33,"Salem",3860,"Oldmans Twp",745,"'20-1XXX","Total Revenues from Local Sources",51554.00,13903.00,1500.00
33,"Salem",3860,"Oldmans Twp",760,"'20-3218","Preschool Education Aid",0.00,0.00,181572.00
33,"Salem",3860,"Oldmans Twp",765,"'20-32XX","Other Restricted Entitlements",1326.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",770,"'","Total Revenues from State Sources",1326.00,0.00,181572.00
33,"Salem",3860,"Oldmans Twp",775,"'20-4411-4416","Title I",74300.00,37232.00,27924.00
33,"Salem",3860,"Oldmans Twp",780,"'20-4451-4455","Title II",0.00,11640.00,3200.00
33,"Salem",3860,"Oldmans Twp",790,"'20-4471-4474","Title IV",12634.00,15776.00,7500.00
33,"Salem",3860,"Oldmans Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",86242.00,92176.00,69132.00
33,"Salem",3860,"Oldmans Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",13716.00,1882.00,0.00
33,"Salem",3860,"Oldmans Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16083.00,20087.00,0.00
33,"Salem",3860,"Oldmans Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",119.00,39247.00,0.00
33,"Salem",3860,"Oldmans Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",4796.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",813,"'20-4533","Addressing Student Learning Loss Grant",0.00,33806.00,0.00
33,"Salem",3860,"Oldmans Twp",814,"'20-4540","Arp-ESSER",0.00,19668.00,0.00
33,"Salem",3860,"Oldmans Twp",823,"'20-4534","CRRSA Act-ESSER II",10330.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2319.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",825,"'20-4XXX","Other",204.00,48305.00,18794.00
33,"Salem",3860,"Oldmans Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",22559.00,24627.00,0.00
33,"Salem",3860,"Oldmans Twp",830,"'","Total Revenues from Federal Sources",243302.00,344446.00,126550.00
33,"Salem",3860,"Oldmans Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,45393.00
33,"Salem",3860,"Oldmans Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1690.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",840,"'","Total Grants and Entitlements",294492.00,358349.00,355015.00
33,"Salem",3860,"Oldmans Twp",860,"'40-1210","Local Tax Levy",89447.00,99487.00,101239.00
33,"Salem",3860,"Oldmans Twp",885,"'","Total Revenues from Local Sources",89447.00,99487.00,101239.00
33,"Salem",3860,"Oldmans Twp",890,"'40-3160","Debt Service Aid Type II",44621.00,43863.00,44636.00
33,"Salem",3860,"Oldmans Twp",895,"'","Total Local Repayment of Debt",134068.00,143350.00,145875.00
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",145825.00,143350.00,145875.00
33,"Salem",3860,"Oldmans Twp",1000,"'","Total Revenues/Sources",6230816.00,7017716.00,7749555.00
33,"Salem",3860,"Oldmans Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,45393.00
33,"Salem",3860,"Oldmans Twp",1010,"'","Total Revenues/Sources Net of Transfers",6230816.00,7017716.00,7704162.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",100,"'10-1210","Local Tax Levy",10900000.00,10900000.00,10900000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",190,"'10-1300","Total Tuition",471033.00,350000.00,320482.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",255601.00,350000.00,350000.00
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",11626634.00,11600110.00,11570592.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",420,"'10-3121","Categorical Transportation Aid",761052.00,761052.00,901086.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",430,"'10-3131","Extraordinary Aid",334744.00,300000.00,310000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",440,"'10-3132","Categorical Special Education Aid",1222614.00,1222614.00,2418911.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",460,"'10-3176","Equalization Aid",29201386.00,32991560.00,35028009.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",470,"'10-3177","Categorical Security Aid",785483.00,785483.00,1031860.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",500,"'10-3XXX","Other State Aids",5928.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",520,"'","Total Revenues from State Sources",32311207.00,36060709.00,39689866.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",540,"'10-4200","Medicaid Reimbursement",108973.00,82572.00,88564.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",570,"'","Total Revenues from Federal Sources",108973.00,82572.00,88564.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3073720.00,1578466.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2636316.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,500000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,691486.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-4433154.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",720,"'","Total Operating Budget",39613660.00,51508597.00,56063804.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",737,"'20-1760","Student Activity Fund Revenue",145223.00,125000.00,125000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",740,"'20-1XXX","Other Revenue from Local Sources",3900.00,16600.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",745,"'20-1XXX","Total Revenues from Local Sources",149123.00,141600.00,125000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,474100.00,439541.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",760,"'20-3218","Preschool Education Aid",1840175.00,2187145.00,2057013.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",765,"'20-32XX","Other Restricted Entitlements",6660.00,23818.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",770,"'","Total Revenues from State Sources",1846835.00,2685063.00,2496554.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",775,"'20-4411-4416","Title I",1017576.00,1191672.00,911845.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",780,"'20-4451-4455","Title II",124024.00,182740.00,91819.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",785,"'20-4491-4494","Title III",97426.00,94437.00,68468.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",790,"'20-4471-4474","Title IV",81655.00,126800.00,74139.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",803,"'20-4409","Arp-Idea Preschool",10777.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",804,"'20-4419","Arp-Idea Basic",41101.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",542298.00,698926.00,565207.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,252392.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",1725.00,38275.00,0.00
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",2243242.00,5959695.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",816,"'20-4530","CARES Act Education Stabilization Fund",106365.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",823,"'20-4534","CRRSA Act-ESSER II",1787637.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",49863.00,153497.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",9167.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",828,"'20-4545","Arp Homeless Children and Youth I Grant",38051.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,33849.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",830,"'","Total Revenues from Federal Sources",6150907.00,8817283.00,1711478.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,143000.00,408537.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4906.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",840,"'","Total Grants and Entitlements",8151771.00,11786946.00,4741569.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",860,"'40-1210","Local Tax Levy",501824.00,491025.00,480225.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",885,"'","Total Revenues from Local Sources",501824.00,491025.00,480225.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",895,"'","Total Local Repayment of Debt",501824.00,491025.00,480225.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",935,"'","Total Repayment of Debt",501824.00,491025.00,480225.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",1000,"'","Total Revenues/Sources",48267255.00,63786568.00,61285598.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,143000.00,408537.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",1010,"'","Total Revenues/Sources Net of Transfers",48267255.00,63643568.00,60877061.00
33,"Salem",4075,"Pennsville",100,"'10-1210","Local Tax Levy",22774616.00,23230108.00,23694710.00
33,"Salem",4075,"Pennsville",190,"'10-1300","Total Tuition",220969.00,186087.00,114000.00
33,"Salem",4075,"Pennsville",240,"'10-1410","Transportation Fees from Individuals",33623.00,35000.00,35000.00
33,"Salem",4075,"Pennsville",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",360256.00,85025.00,125178.00
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",23389715.00,23536471.00,23969139.00
33,"Salem",4075,"Pennsville",410,"'10-3116","School Choice Aid",165335.00,165827.00,186181.00
33,"Salem",4075,"Pennsville",420,"'10-3121","Categorical Transportation Aid",528133.00,528133.00,748449.00
33,"Salem",4075,"Pennsville",430,"'10-3131","Extraordinary Aid",257096.00,0.00,0.00
33,"Salem",4075,"Pennsville",440,"'10-3132","Categorical Special Education Aid",1010823.00,1632322.00,1916740.00
33,"Salem",4075,"Pennsville",460,"'10-3176","Equalization Aid",12772456.00,14377678.00,15995393.00
33,"Salem",4075,"Pennsville",470,"'10-3177","Categorical Security Aid",67439.00,67439.00,520095.00
33,"Salem",4075,"Pennsville",500,"'10-3XXX","Other State Aids",15743.00,0.00,0.00
33,"Salem",4075,"Pennsville",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5908.00,0.00,0.00
33,"Salem",4075,"Pennsville",520,"'","Total Revenues from State Sources",14822933.00,16771399.00,19366858.00
33,"Salem",4075,"Pennsville",540,"'10-4200","Medicaid Reimbursement",103238.00,69151.00,77465.00
33,"Salem",4075,"Pennsville",570,"'","Total Revenues from Federal Sources",103238.00,69151.00,77465.00
33,"Salem",4075,"Pennsville",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,75812.00
33,"Salem",4075,"Pennsville",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2600000.00,4500000.00
33,"Salem",4075,"Pennsville",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,500000.00
33,"Salem",4075,"Pennsville",710,"'","Adjustment for Prior Year Encumbrances",0.00,725369.00,0.00
33,"Salem",4075,"Pennsville",715,"'","Actual Revenues (Over)/Under Expenditures",-3905717.00,0.00,0.00
33,"Salem",4075,"Pennsville",720,"'","Total Operating Budget",34410169.00,44202390.00,48489274.00
33,"Salem",4075,"Pennsville",737,"'20-1760","Student Activity Fund Revenue",161058.00,90000.00,180000.00
33,"Salem",4075,"Pennsville",738,"'20-1770","Scholarship Fund Revenue",42796.00,0.00,0.00
33,"Salem",4075,"Pennsville",740,"'20-1XXX","Other Revenue from Local Sources",29021.00,0.00,0.00
33,"Salem",4075,"Pennsville",745,"'20-1XXX","Total Revenues from Local Sources",232875.00,90000.00,180000.00
33,"Salem",4075,"Pennsville",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,168002.00
33,"Salem",4075,"Pennsville",760,"'20-3218","Preschool Education Aid",1832306.00,2116400.00,2163733.00
33,"Salem",4075,"Pennsville",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",43579.00,0.00,0.00
33,"Salem",4075,"Pennsville",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
33,"Salem",4075,"Pennsville",770,"'","Total Revenues from State Sources",1882545.00,2116400.00,2331735.00
33,"Salem",4075,"Pennsville",775,"'20-4411-4416","Title I",374925.00,387978.00,308000.00
33,"Salem",4075,"Pennsville",780,"'20-4451-4455","Title II",57601.00,55157.00,46800.00
33,"Salem",4075,"Pennsville",785,"'20-4491-4494","Title III",2781.00,3284.00,0.00
33,"Salem",4075,"Pennsville",790,"'20-4471-4474","Title IV",26057.00,26793.00,22700.00
33,"Salem",4075,"Pennsville",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",526150.00,554162.00,471000.00
33,"Salem",4075,"Pennsville",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,162482.00,0.00
33,"Salem",4075,"Pennsville",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",8626.00,31374.00,0.00
33,"Salem",4075,"Pennsville",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",4075,"Pennsville",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",4075,"Pennsville",814,"'20-4540","Arp-ESSER",0.00,2133799.00,0.00
33,"Salem",4075,"Pennsville",823,"'20-4534","CRRSA Act-ESSER II",435934.00,20649.00,0.00
33,"Salem",4075,"Pennsville",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",40752.00,20178.00,0.00
33,"Salem",4075,"Pennsville",826,"'20-4536","CRRSA Act-Mental Health Grant",20400.00,2869.00,0.00
33,"Salem",4075,"Pennsville",830,"'","Total Revenues from Federal Sources",1493226.00,3483725.00,848500.00
33,"Salem",4075,"Pennsville",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",229653.00,243100.00,332882.00
33,"Salem",4075,"Pennsville",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-28442.00,0.00,0.00
33,"Salem",4075,"Pennsville",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1904.00,0.00,0.00
33,"Salem",4075,"Pennsville",840,"'","Total Grants and Entitlements",3811761.00,5933225.00,3693117.00
33,"Salem",4075,"Pennsville",860,"'40-1210","Local Tax Levy",1580582.00,1608087.00,1626982.00
33,"Salem",4075,"Pennsville",885,"'","Total Revenues from Local Sources",1580582.00,1608087.00,1626982.00
33,"Salem",4075,"Pennsville",890,"'40-3160","Debt Service Aid Type II",797293.00,811101.00,820518.00
33,"Salem",4075,"Pennsville",895,"'","Total Local Repayment of Debt",2377875.00,2419188.00,2447500.00
33,"Salem",4075,"Pennsville",935,"'","Total Repayment of Debt",2377875.00,2419188.00,2447500.00
33,"Salem",4075,"Pennsville",1000,"'","Total Revenues/Sources",40599805.00,52554803.00,54629891.00
33,"Salem",4075,"Pennsville",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",229653.00,243100.00,332882.00
33,"Salem",4075,"Pennsville",1010,"'","Total Revenues/Sources Net of Transfers",40370152.00,52311703.00,54297009.00
33,"Salem",4150,"Pittsgrove Twp",100,"'10-1210","Local Tax Levy",13749029.00,13749029.00,14124010.00
33,"Salem",4150,"Pittsgrove Twp",190,"'10-1300","Total Tuition",205684.00,59796.00,89467.00
33,"Salem",4150,"Pittsgrove Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",209408.00,45000.00,90000.00
33,"Salem",4150,"Pittsgrove Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
33,"Salem",4150,"Pittsgrove Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
33,"Salem",4150,"Pittsgrove Twp",370,"'","Total Revenues from Local Sources",14164121.00,13853925.00,14303577.00
33,"Salem",4150,"Pittsgrove Twp",410,"'10-3116","School Choice Aid",1489995.00,1548690.00,1731015.00
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",408323.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",440,"'10-3132","Categorical Special Education Aid",1275692.00,1381579.00,1408523.00
33,"Salem",4150,"Pittsgrove Twp",460,"'10-3176","Equalization Aid",12996522.00,13957614.00,13730535.00
33,"Salem",4150,"Pittsgrove Twp",470,"'10-3177","Categorical Security Aid",343038.00,343038.00,349305.00
33,"Salem",4150,"Pittsgrove Twp",500,"'10-3XXX","Other State Aids",114709.00,0.00,5194.00
33,"Salem",4150,"Pittsgrove Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3078.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",520,"'","Total Revenues from State Sources",17469894.00,18069458.00,18063109.00
33,"Salem",4150,"Pittsgrove Twp",540,"'10-4200","Medicaid Reimbursement",25111.00,36838.00,35687.00
33,"Salem",4150,"Pittsgrove Twp",570,"'","Total Revenues from Federal Sources",25111.00,36838.00,35687.00
33,"Salem",4150,"Pittsgrove Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,763871.00,1748204.00
33,"Salem",4150,"Pittsgrove Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1060000.00
33,"Salem",4150,"Pittsgrove Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,775000.00
33,"Salem",4150,"Pittsgrove Twp",700,"'10-5XXX","Other Financing Sources",365000.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,406221.00,0.00
33,"Salem",4150,"Pittsgrove Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-677119.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",720,"'","Total Operating Budget",31347007.00,33130313.00,35985577.00
33,"Salem",4150,"Pittsgrove Twp",737,"'20-1760","Student Activity Fund Revenue",315510.00,330000.00,330000.00
33,"Salem",4150,"Pittsgrove Twp",738,"'20-1770","Scholarship Fund Revenue",7725.00,5000.00,5000.00
33,"Salem",4150,"Pittsgrove Twp",740,"'20-1XXX","Other Revenue from Local Sources",52568.00,75734.00,0.00
33,"Salem",4150,"Pittsgrove Twp",745,"'20-1XXX","Total Revenues from Local Sources",375803.00,410734.00,335000.00
33,"Salem",4150,"Pittsgrove Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,301427.00,123019.00
33,"Salem",4150,"Pittsgrove Twp",760,"'20-3218","Preschool Education Aid",2264356.00,2412922.00,2570133.00
33,"Salem",4150,"Pittsgrove Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",42403.00,41987.00,0.00
33,"Salem",4150,"Pittsgrove Twp",763,"'20-3258","Preschool and Charter School Security Compliance Grant",4950.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",765,"'20-32XX","Other Restricted Entitlements",262774.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",770,"'","Total Revenues from State Sources",2574483.00,2756336.00,2693152.00
33,"Salem",4150,"Pittsgrove Twp",775,"'20-4411-4416","Title I",259326.00,289670.00,246220.00
33,"Salem",4150,"Pittsgrove Twp",780,"'20-4451-4455","Title II",37034.00,79933.00,40000.00
33,"Salem",4150,"Pittsgrove Twp",790,"'20-4471-4474","Title IV",22240.00,43347.00,25000.00
33,"Salem",4150,"Pittsgrove Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",473658.00,504423.00,448760.00
33,"Salem",4150,"Pittsgrove Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",22715.00,116234.00,0.00
33,"Salem",4150,"Pittsgrove Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
33,"Salem",4150,"Pittsgrove Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",38876.00,1124.00,0.00
33,"Salem",4150,"Pittsgrove Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88052.00,449.00,0.00
33,"Salem",4150,"Pittsgrove Twp",814,"'20-4540","Arp-ESSER",875751.00,1461309.00,0.00
33,"Salem",4150,"Pittsgrove Twp",823,"'20-4534","CRRSA Act-ESSER II",307763.00,192971.00,0.00
33,"Salem",4150,"Pittsgrove Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",28829.00,14340.00,0.00
33,"Salem",4150,"Pittsgrove Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",6238.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",0.00,40000.00,0.00
33,"Salem",4150,"Pittsgrove Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",17130.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",830,"'","Total Revenues from Federal Sources",2177612.00,2783800.00,759980.00
33,"Salem",4150,"Pittsgrove Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",153621.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,187673.00,181572.00
33,"Salem",4150,"Pittsgrove Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-25843.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-7725.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",840,"'","Total Grants and Entitlements",5247951.00,6138543.00,3969704.00
33,"Salem",4150,"Pittsgrove Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,775000.00
33,"Salem",4150,"Pittsgrove Twp",860,"'40-1210","Local Tax Levy",514878.00,0.00,71776.00
33,"Salem",4150,"Pittsgrove Twp",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,562469.00,406525.00
33,"Salem",4150,"Pittsgrove Twp",885,"'","Total Revenues from Local Sources",514878.00,562469.00,478301.00
33,"Salem",4150,"Pittsgrove Twp",890,"'40-3160","Debt Service Aid Type II",209839.00,200750.00,516908.00
33,"Salem",4150,"Pittsgrove Twp",895,"'","Total Local Repayment of Debt",724717.00,763219.00,1770209.00
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",740810.00,763219.00,1770209.00
33,"Salem",4150,"Pittsgrove Twp",1000,"'","Total Revenues/Sources",37335768.00,40032075.00,41725490.00
33,"Salem",4150,"Pittsgrove Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",153621.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,187673.00,181572.00
33,"Salem",4150,"Pittsgrove Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,775000.00
33,"Salem",4150,"Pittsgrove Twp",1010,"'","Total Revenues/Sources Net of Transfers",37182147.00,39844402.00,40768918.00
33,"Salem",4280,"Quinton Twp",100,"'10-1210","Local Tax Levy",2730612.00,2827390.00,2883938.00
33,"Salem",4280,"Quinton Twp",190,"'10-1300","Total Tuition",0.00,0.00,100000.00
33,"Salem",4280,"Quinton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",34527.00,16000.00,16000.00
33,"Salem",4280,"Quinton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1501.00,25.00,25.00
33,"Salem",4280,"Quinton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3035.00,150.00,150.00
33,"Salem",4280,"Quinton Twp",370,"'","Total Revenues from Local Sources",2769675.00,2843565.00,3000113.00
33,"Salem",4280,"Quinton Twp",410,"'10-3116","School Choice Aid",259257.00,316944.00,371520.00
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",42566.00,0.00,0.00
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",2436974.00,2429940.00,2295976.00
33,"Salem",4280,"Quinton Twp",470,"'10-3177","Categorical Security Aid",80638.00,80638.00,80638.00
33,"Salem",4280,"Quinton Twp",491,"'10-3192","Maintenance of Equity Aid",287056.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",500,"'10-3XXX","Other State Aids",5578.00,0.00,35725.00
33,"Salem",4280,"Quinton Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1091.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",520,"'","Total Revenues from State Sources",3614747.00,3329109.00,3285446.00
33,"Salem",4280,"Quinton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,734789.00,1013061.00
33,"Salem",4280,"Quinton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,9293.00,0.00
33,"Salem",4280,"Quinton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-486859.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",720,"'","Total Operating Budget",5897563.00,6916756.00,7298620.00
33,"Salem",4280,"Quinton Twp",730,"'20-1320","Tuition from Local Education Authorities-Preschool",0.00,107250.00,148510.00
33,"Salem",4280,"Quinton Twp",737,"'20-1760","Student Activity Fund Revenue",5604.00,5000.00,5000.00
33,"Salem",4280,"Quinton Twp",740,"'20-1XXX","Other Revenue from Local Sources",100083.00,2500.00,16979.00
33,"Salem",4280,"Quinton Twp",745,"'20-1XXX","Total Revenues from Local Sources",105687.00,114750.00,170489.00
33,"Salem",4280,"Quinton Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,74311.00,120819.00
33,"Salem",4280,"Quinton Twp",760,"'20-3218","Preschool Education Aid",553194.00,614900.00,635502.00
33,"Salem",4280,"Quinton Twp",770,"'","Total Revenues from State Sources",553194.00,689211.00,756321.00
33,"Salem",4280,"Quinton Twp",775,"'20-4411-4416","Title I",82081.00,68734.00,54987.00
33,"Salem",4280,"Quinton Twp",780,"'20-4451-4455","Title II",6678.00,9097.00,7278.00
33,"Salem",4280,"Quinton Twp",790,"'20-4471-4474","Title IV",8890.00,10000.00,8000.00
33,"Salem",4280,"Quinton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",88920.00,94620.00,75696.00
33,"Salem",4280,"Quinton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,40400.00,0.00
33,"Salem",4280,"Quinton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",2935.00,37065.00,0.00
33,"Salem",4280,"Quinton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",7912.00,32088.00,0.00
33,"Salem",4280,"Quinton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,66262.00,0.00
33,"Salem",4280,"Quinton Twp",814,"'20-4540","Arp-ESSER",199839.00,564015.00,0.00
33,"Salem",4280,"Quinton Twp",823,"'20-4534","CRRSA Act-ESSER II",117356.00,6533.00,0.00
33,"Salem",4280,"Quinton Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",15500.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",825,"'20-4XXX","Other",47531.00,45054.00,20061.00
33,"Salem",4280,"Quinton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",24124.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",10085.00,3549.00,0.00
33,"Salem",4280,"Quinton Twp",830,"'","Total Revenues from Federal Sources",611851.00,977417.00,166022.00
33,"Salem",4280,"Quinton Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,28600.00,0.00
33,"Salem",4280,"Quinton Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,45393.00
33,"Salem",4280,"Quinton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",27.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",840,"'","Total Grants and Entitlements",1270759.00,1809978.00,1138225.00
33,"Salem",4280,"Quinton Twp",860,"'40-1210","Local Tax Levy",110453.00,101380.00,117043.00
33,"Salem",4280,"Quinton Twp",885,"'","Total Revenues from Local Sources",110453.00,101380.00,117043.00
33,"Salem",4280,"Quinton Twp",890,"'40-3160","Debt Service Aid Type II",27156.00,23037.00,27064.00
33,"Salem",4280,"Quinton Twp",892,"'40-303","Budgeted Fund Balance",0.00,11441.00,0.00
33,"Salem",4280,"Quinton Twp",895,"'","Total Local Repayment of Debt",137609.00,135858.00,144107.00
33,"Salem",4280,"Quinton Twp",935,"'","Total Repayment of Debt",137609.00,135858.00,144107.00
33,"Salem",4280,"Quinton Twp",1000,"'","Total Revenues/Sources",7305931.00,8862592.00,8580952.00
33,"Salem",4280,"Quinton Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,28600.00,0.00
33,"Salem",4280,"Quinton Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,45393.00
33,"Salem",4280,"Quinton Twp",1010,"'","Total Revenues/Sources Net of Transfers",7305931.00,8833992.00,8535559.00
33,"Salem",4630,"Salem City",100,"'10-1210","Local Tax Levy",2589524.00,2641314.00,2641314.00
33,"Salem",4630,"Salem City",190,"'10-1300","Total Tuition",1636371.00,1488940.00,1653240.00
33,"Salem",4630,"Salem City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",269352.00,2400.00,2400.00
33,"Salem",4630,"Salem City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2400.00,2400.00
33,"Salem",4630,"Salem City",370,"'","Total Revenues from Local Sources",4495247.00,4135054.00,4299354.00
33,"Salem",4630,"Salem City",410,"'10-3116","School Choice Aid",12183.00,12408.00,0.00
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",289197.00,0.00,200000.00
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",15691846.00,17230790.00,21312314.00
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",19586802.00,20836774.00,25105890.00
33,"Salem",4630,"Salem City",540,"'10-4200","Medicaid Reimbursement",175743.00,75152.00,89163.00
33,"Salem",4630,"Salem City",570,"'","Total Revenues from Federal Sources",175743.00,75152.00,89163.00
33,"Salem",4630,"Salem City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,426849.00,2270835.00
33,"Salem",4630,"Salem City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,200000.00,0.00
33,"Salem",4630,"Salem City",715,"'","Actual Revenues (Over)/Under Expenditures",-1968768.00,0.00,0.00
33,"Salem",4630,"Salem City",720,"'","Total Operating Budget",22289024.00,25673829.00,31765242.00
33,"Salem",4630,"Salem City",737,"'20-1760","Student Activity Fund Revenue",216429.00,100000.00,100000.00
33,"Salem",4630,"Salem City",738,"'20-1770","Scholarship Fund Revenue",5091.00,0.00,0.00
33,"Salem",4630,"Salem City",740,"'20-1XXX","Other Revenue from Local Sources",18705.00,0.00,0.00
33,"Salem",4630,"Salem City",745,"'20-1XXX","Total Revenues from Local Sources",240225.00,100000.00,100000.00
33,"Salem",4630,"Salem City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,75655.00
33,"Salem",4630,"Salem City",760,"'20-3218","Preschool Education Aid",2014146.00,2302300.00,1832958.00
33,"Salem",4630,"Salem City",765,"'20-32XX","Other Restricted Entitlements",429117.00,0.00,0.00
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",2443263.00,2611739.00,2218052.00
33,"Salem",4630,"Salem City",775,"'20-4411-4416","Title I",854265.00,861165.00,861165.00
33,"Salem",4630,"Salem City",780,"'20-4451-4455","Title II",73766.00,73227.00,73227.00
33,"Salem",4630,"Salem City",790,"'20-4471-4474","Title IV",66322.00,62880.00,62880.00
33,"Salem",4630,"Salem City",804,"'20-4419","Arp-Idea Basic",0.00,70657.00,0.00
33,"Salem",4630,"Salem City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",366071.00,369116.00,369116.00
33,"Salem",4630,"Salem City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",18365.00,128775.00,0.00
33,"Salem",4630,"Salem City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",26712.00,40000.00,1080.00
33,"Salem",4630,"Salem City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",4630,"Salem City",810,"'20-4430","Vocational Education",16212.00,16212.00,16212.00
33,"Salem",4630,"Salem City",814,"'20-4540","Arp-ESSER",3115609.00,88501.00,0.00
33,"Salem",4630,"Salem City",823,"'20-4534","CRRSA Act-ESSER II",1737694.00,2201473.00,947078.00
33,"Salem",4630,"Salem City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,38697.00,0.00
33,"Salem",4630,"Salem City",830,"'","Total Revenues from Federal Sources",6275016.00,3990703.00,2330758.00
33,"Salem",4630,"Salem City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,588002.00
33,"Salem",4630,"Salem City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-25709.00,-500.00,1000.00
33,"Salem",4630,"Salem City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5959.00,0.00,15000.00
33,"Salem",4630,"Salem City",840,"'","Total Grants and Entitlements",8938754.00,6701942.00,5252812.00
33,"Salem",4630,"Salem City",860,"'40-1210","Local Tax Levy",93458.00,86356.00,0.00
33,"Salem",4630,"Salem City",870,"'40-1XXX","Other Miscellaneous",0.00,87860.00,0.00
33,"Salem",4630,"Salem City",875,"'40-1XXX","Miscellaneous",0.00,87860.00,0.00
33,"Salem",4630,"Salem City",885,"'","Total Revenues from Local Sources",93458.00,174216.00,0.00
33,"Salem",4630,"Salem City",890,"'40-3160","Debt Service Aid Type II",177967.00,164444.00,0.00
33,"Salem",4630,"Salem City",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,0.00,330253.00
33,"Salem",4630,"Salem City",895,"'","Total Local Repayment of Debt",271425.00,338660.00,330253.00
33,"Salem",4630,"Salem City",935,"'","Total Repayment of Debt",271425.00,338660.00,330253.00
33,"Salem",4630,"Salem City",1000,"'","Total Revenues/Sources",31499203.00,32714431.00,37348307.00
33,"Salem",4630,"Salem City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,588002.00
33,"Salem",4630,"Salem City",1010,"'","Total Revenues/Sources Net of Transfers",31499203.00,32714431.00,36760305.00
33,"Salem",4635,"Salem Co Special Service",110,"'10-1210","County Tax Levy",6999273.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",200,"'10-1310","Tuition from Local Education Authorities",35349.00,9256672.00,9931503.00
33,"Salem",4635,"Salem Co Special Service",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",-4309.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",18891.00,50000.00,50000.00
33,"Salem",4635,"Salem Co Special Service",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
33,"Salem",4635,"Salem Co Special Service",370,"'","Total Revenues from Local Sources",7049204.00,9306697.00,9981528.00
33,"Salem",4635,"Salem Co Special Service",710,"'","Adjustment for Prior Year Encumbrances",0.00,128740.00,0.00
33,"Salem",4635,"Salem Co Special Service",715,"'","Actual Revenues (Over)/Under Expenditures",-646029.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",720,"'","Total Operating Budget",6403175.00,9435437.00,9981528.00
33,"Salem",4635,"Salem Co Special Service",737,"'20-1760","Student Activity Fund Revenue",18024.00,20000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",745,"'20-1XXX","Total Revenues from Local Sources",18024.00,20000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",814,"'20-4540","Arp-ESSER",23796.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",816,"'20-4530","CARES Act Education Stabilization Fund",20000.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",823,"'20-4534","CRRSA Act-ESSER II",49720.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",830,"'","Total Revenues from Federal Sources",93516.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-11656.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",840,"'","Total Grants and Entitlements",99884.00,20000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",1000,"'","Total Revenues/Sources",6503059.00,9455437.00,10001528.00
33,"Salem",4635,"Salem Co Special Service",1010,"'","Total Revenues/Sources Net of Transfers",6503059.00,9455437.00,10001528.00
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",0.00,2799826.00,3589540.00
33,"Salem",4640,"Salem County Vocational",220,"'10-1320-1340","Other Tuition",3054028.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",49369.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1503.00,250.00,250.00
33,"Salem",4640,"Salem County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",250.00,250.00,250.00
33,"Salem",4640,"Salem County Vocational",370,"'","Total Revenues from Local Sources",4933908.00,4629084.00,5418798.00
33,"Salem",4640,"Salem County Vocational",440,"'10-3132","Categorical Special Education Aid",583368.00,583368.00,820449.00
33,"Salem",4640,"Salem County Vocational",460,"'10-3176","Equalization Aid",7462232.00,9236808.00,9900452.00
33,"Salem",4640,"Salem County Vocational",470,"'10-3177","Categorical Security Aid",97075.00,97075.00,122953.00
33,"Salem",4640,"Salem County Vocational",520,"'","Total Revenues from State Sources",8142675.00,9917251.00,10843854.00
33,"Salem",4640,"Salem County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",87108.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",720,"'","Total Operating Budget",13163691.00,14546335.00,16262652.00
33,"Salem",4640,"Salem County Vocational",737,"'20-1760","Student Activity Fund Revenue",0.00,150000.00,88167.00
33,"Salem",4640,"Salem County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",0.00,150000.00,88167.00
33,"Salem",4640,"Salem County Vocational",775,"'20-4411-4416","Title I",0.00,177882.00,185260.00
33,"Salem",4640,"Salem County Vocational",780,"'20-4451-4455","Title II",0.00,28302.00,53199.00
33,"Salem",4640,"Salem County Vocational",790,"'20-4471-4474","Title IV",0.00,13693.00,14556.00
33,"Salem",4640,"Salem County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,163999.00,151160.00
33,"Salem",4640,"Salem County Vocational",810,"'20-4430","Vocational Education",0.00,117348.00,138674.00
33,"Salem",4640,"Salem County Vocational",815,"'20-4440","Adult Basic Education",0.00,801695.00,688555.00
33,"Salem",4640,"Salem County Vocational",825,"'20-4XXX","Other",0.00,500000.00,500000.00
33,"Salem",4640,"Salem County Vocational",830,"'","Total Revenues from Federal Sources",0.00,1802919.00,1731404.00
33,"Salem",4640,"Salem County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",0.00,0.00,61833.00
33,"Salem",4640,"Salem County Vocational",840,"'","Total Grants and Entitlements",0.00,1952919.00,1881404.00
33,"Salem",4640,"Salem County Vocational",1000,"'","Total Revenues/Sources",13163691.00,16499254.00,18144056.00
33,"Salem",4640,"Salem County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",13163691.00,16499254.00,18144056.00
33,"Salem",5320,"Upper Pittsgrove Twp",100,"'10-1210","Local Tax Levy",4699406.00,4793394.00,4889261.00
33,"Salem",5320,"Upper Pittsgrove Twp",190,"'10-1300","Total Tuition",0.00,0.00,62000.00
33,"Salem",5320,"Upper Pittsgrove Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",273130.00,10000.00,200000.00
33,"Salem",5320,"Upper Pittsgrove Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
33,"Salem",5320,"Upper Pittsgrove Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
33,"Salem",5320,"Upper Pittsgrove Twp",370,"'","Total Revenues from Local Sources",4972536.00,4803420.00,5151287.00
33,"Salem",5320,"Upper Pittsgrove Twp",410,"'10-3116","School Choice Aid",251850.00,229779.00,281580.00
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",124167.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",440,"'10-3132","Categorical Special Education Aid",300139.00,300139.00,393435.00
33,"Salem",5320,"Upper Pittsgrove Twp",460,"'10-3176","Equalization Aid",1795881.00,1767120.00,1767120.00
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",27094.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",520,"'","Total Revenues from State Sources",2825673.00,2623580.00,2768677.00
33,"Salem",5320,"Upper Pittsgrove Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,367155.00,342295.00
33,"Salem",5320,"Upper Pittsgrove Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,52084.00
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",-67066.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",720,"'","Total Operating Budget",7731143.00,7894155.00,8414343.00
33,"Salem",5320,"Upper Pittsgrove Twp",737,"'20-1760","Student Activity Fund Revenue",88850.00,25000.00,25000.00
33,"Salem",5320,"Upper Pittsgrove Twp",738,"'20-1770","Scholarship Fund Revenue",23.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",740,"'20-1XXX","Other Revenue from Local Sources",3515.00,0.00,2000.00
33,"Salem",5320,"Upper Pittsgrove Twp",745,"'20-1XXX","Total Revenues from Local Sources",92388.00,25000.00,27000.00
33,"Salem",5320,"Upper Pittsgrove Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,99618.00,184662.00
33,"Salem",5320,"Upper Pittsgrove Twp",760,"'20-3218","Preschool Education Aid",571842.00,786500.00,862467.00
33,"Salem",5320,"Upper Pittsgrove Twp",770,"'","Total Revenues from State Sources",571842.00,886118.00,1047129.00
33,"Salem",5320,"Upper Pittsgrove Twp",775,"'20-4411-4416","Title I",96472.00,77200.00,61760.00
33,"Salem",5320,"Upper Pittsgrove Twp",780,"'20-4451-4455","Title II",16018.00,13000.00,10400.00
33,"Salem",5320,"Upper Pittsgrove Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
33,"Salem",5320,"Upper Pittsgrove Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",99552.00,90000.00,72000.00
33,"Salem",5320,"Upper Pittsgrove Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",8250.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",6000.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",814,"'20-4540","Arp-ESSER",30515.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",823,"'20-4534","CRRSA Act-ESSER II",46000.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3612.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",825,"'20-4XXX","Other",0.00,0.00,20411.00
33,"Salem",5320,"Upper Pittsgrove Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",33000.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",830,"'","Total Revenues from Federal Sources",349419.00,190200.00,172571.00
33,"Salem",5320,"Upper Pittsgrove Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",75700.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,71500.00,45393.00
33,"Salem",5320,"Upper Pittsgrove Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-23407.00,-25000.00,-25000.00
33,"Salem",5320,"Upper Pittsgrove Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-23.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",840,"'","Total Grants and Entitlements",1065919.00,1147818.00,1267093.00
33,"Salem",5320,"Upper Pittsgrove Twp",860,"'40-1210","Local Tax Levy",126820.00,136022.00,128292.00
33,"Salem",5320,"Upper Pittsgrove Twp",885,"'","Total Revenues from Local Sources",126820.00,136022.00,128292.00
33,"Salem",5320,"Upper Pittsgrove Twp",890,"'40-3160","Debt Service Aid Type II",94066.00,70071.00,70994.00
33,"Salem",5320,"Upper Pittsgrove Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,9520.00
33,"Salem",5320,"Upper Pittsgrove Twp",895,"'","Total Local Repayment of Debt",220886.00,206093.00,208806.00
33,"Salem",5320,"Upper Pittsgrove Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-9520.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",935,"'","Total Repayment of Debt",211366.00,206093.00,208806.00
33,"Salem",5320,"Upper Pittsgrove Twp",1000,"'","Total Revenues/Sources",9008428.00,9248066.00,9890242.00
33,"Salem",5320,"Upper Pittsgrove Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",75700.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,71500.00,45393.00
33,"Salem",5320,"Upper Pittsgrove Twp",1010,"'","Total Revenues/Sources Net of Transfers",8932728.00,9176566.00,9844849.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",100,"'10-1210","Local Tax Levy",12394611.00,12693966.00,13028485.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",190,"'10-1300","Total Tuition",3091238.00,3225202.00,3803225.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,0.00,37937.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",57066.00,212911.00,50000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",27015.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",370,"'","Total Revenues from Local Sources",15570080.00,16132229.00,16919797.00
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",308627.00,120000.00,200000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",440,"'10-3132","Categorical Special Education Aid",735403.00,1010872.00,1010872.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",460,"'10-3176","Equalization Aid",6829287.00,6857051.00,6857051.00
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",239662.00,239662.00,228156.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",500,"'10-3XXX","Other State Aids",10608.00,0.00,5178.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",520,"'","Total Revenues from State Sources",8691913.00,8795911.00,8869583.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",540,"'10-4200","Medicaid Reimbursement",50136.00,25718.00,30188.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3048.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",570,"'","Total Revenues from Federal Sources",53184.00,25718.00,30188.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1311208.00,956788.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,80000.00,80000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,356000.00,360000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,34628.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",715,"'","Actual Revenues (Over)/Under Expenditures",263536.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",720,"'","Total Operating Budget",24578713.00,26735694.00,27216356.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",737,"'20-1760","Student Activity Fund Revenue",738827.00,468000.00,468000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",738,"'20-1770","Scholarship Fund Revenue",0.00,200.00,200.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",740,"'20-1XXX","Other Revenue from Local Sources",7835.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",745,"'20-1XXX","Total Revenues from Local Sources",746662.00,468200.00,468200.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,24785.00,117274.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",760,"'20-3218","Preschool Education Aid",1289397.00,1630200.00,1951899.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",58957.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",765,"'20-32XX","Other Restricted Entitlements",11619.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",770,"'","Total Revenues from State Sources",1359973.00,1654985.00,2069173.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",775,"'20-4411-4416","Title I",232181.00,176520.00,150041.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",780,"'20-4451-4455","Title II",0.00,33164.00,28189.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",790,"'20-4471-4474","Title IV",16081.00,13941.00,11850.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",803,"'20-4409","Arp-Idea Preschool",131.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",804,"'20-4419","Arp-Idea Basic",1585.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",341181.00,364542.00,309861.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",20291.00,70000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",31816.00,2000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",31248.00,30000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",26488.00,70000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",814,"'20-4540","Arp-ESSER",267394.00,1100000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",823,"'20-4534","CRRSA Act-ESSER II",531197.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",13243.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",825,"'20-4XXX","Other",176022.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",28963.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",828,"'20-4545","Arp Homeless Children and Youth I Grant",167305.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",829,"'20-4546","Arp Homeless Children and Youth II Grant",93310.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",830,"'","Total Revenues from Federal Sources",1978436.00,1860167.00,499941.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",108072.00,26116.00,20000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,85800.00,90786.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",31708.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",383.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",840,"'","Total Grants and Entitlements",4225234.00,4095268.00,3148100.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",860,"'40-1210","Local Tax Levy",1461264.00,1474788.00,1477291.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",870,"'40-1XXX","Other Miscellaneous",87300.00,81676.00,75872.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",875,"'40-1XXX","Miscellaneous",87300.00,81676.00,75872.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",885,"'","Total Revenues from Local Sources",1548564.00,1556464.00,1553163.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",895,"'","Total Local Repayment of Debt",1548564.00,1556464.00,1553164.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",935,"'","Total Repayment of Debt",1548564.00,1556464.00,1553164.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1000,"'","Total Revenues/Sources",30352511.00,32387426.00,31917620.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",108072.00,26116.00,20000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,85800.00,90786.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1010,"'","Total Revenues/Sources Net of Transfers",30244439.00,32275510.00,31806834.00
35,"Somerset",0240,"Bedminster Twp",100,"'10-1210","Local Tax Levy",18056538.00,18056538.00,18056538.00
35,"Somerset",0240,"Bedminster Twp",190,"'10-1300","Total Tuition",43426.00,21250.00,21250.00
35,"Somerset",0240,"Bedminster Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",503555.00,50031.00,67467.00
35,"Somerset",0240,"Bedminster Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",9705.00,1000.00,1000.00
35,"Somerset",0240,"Bedminster Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",16174.00,1000.00,1000.00
35,"Somerset",0240,"Bedminster Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",11819.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",370,"'","Total Revenues from Local Sources",18641217.00,18129819.00,18147255.00
35,"Somerset",0240,"Bedminster Twp",420,"'10-3121","Categorical Transportation Aid",262658.00,334386.00,377070.00
35,"Somerset",0240,"Bedminster Twp",430,"'10-3131","Extraordinary Aid",386556.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",440,"'10-3132","Categorical Special Education Aid",741294.00,763328.00,792551.00
35,"Somerset",0240,"Bedminster Twp",470,"'10-3177","Categorical Security Aid",71015.00,71015.00,71640.00
35,"Somerset",0240,"Bedminster Twp",500,"'10-3XXX","Other State Aids",20662.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",520,"'","Total Revenues from State Sources",1482185.00,1168729.00,1241261.00
35,"Somerset",0240,"Bedminster Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1524232.00,973170.00
35,"Somerset",0240,"Bedminster Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,188087.00,0.00
35,"Somerset",0240,"Bedminster Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,450000.00,450000.00
35,"Somerset",0240,"Bedminster Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2232572.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",720,"'","Total Operating Budget",17890830.00,21460867.00,20811686.00
35,"Somerset",0240,"Bedminster Twp",737,"'20-1760","Student Activity Fund Revenue",50823.00,849.00,0.00
35,"Somerset",0240,"Bedminster Twp",740,"'20-1XXX","Other Revenue from Local Sources",19957.00,14247.00,0.00
35,"Somerset",0240,"Bedminster Twp",745,"'20-1XXX","Total Revenues from Local Sources",70780.00,15096.00,0.00
35,"Somerset",0240,"Bedminster Twp",765,"'20-32XX","Other Restricted Entitlements",70710.00,73581.00,58865.00
35,"Somerset",0240,"Bedminster Twp",766,"'20-3291","Climate Awareness Education Grant",0.00,6660.00,0.00
35,"Somerset",0240,"Bedminster Twp",770,"'","Total Revenues from State Sources",70710.00,80241.00,58865.00
35,"Somerset",0240,"Bedminster Twp",775,"'20-4411-4416","Title I",61298.00,34987.00,27990.00
35,"Somerset",0240,"Bedminster Twp",780,"'20-4451-4455","Title II",3000.00,27365.00,9543.00
35,"Somerset",0240,"Bedminster Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
35,"Somerset",0240,"Bedminster Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",175697.00,182853.00,146283.00
35,"Somerset",0240,"Bedminster Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",17304.00,25910.00,0.00
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",195.00,40000.00,0.00
35,"Somerset",0240,"Bedminster Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",3150.00,21793.00,0.00
35,"Somerset",0240,"Bedminster Twp",814,"'20-4540","Arp-ESSER",212622.00,124225.00,0.00
35,"Somerset",0240,"Bedminster Twp",823,"'20-4534","CRRSA Act-ESSER II",39827.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",39.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",825,"'20-4XXX","Other",77549.00,50915.00,40732.00
35,"Somerset",0240,"Bedminster Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",7968.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",115670.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",830,"'","Total Revenues from Federal Sources",724319.00,558048.00,232548.00
35,"Somerset",0240,"Bedminster Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2781.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",840,"'","Total Grants and Entitlements",868590.00,653385.00,291413.00
35,"Somerset",0240,"Bedminster Twp",1000,"'","Total Revenues/Sources",18759420.00,22114252.00,21103099.00
35,"Somerset",0240,"Bedminster Twp",1010,"'","Total Revenues/Sources Net of Transfers",18759420.00,22114252.00,21103099.00
35,"Somerset",0350,"Bernards Twp",100,"'10-1210","Local Tax Levy",91314864.00,91314864.00,94894719.00
35,"Somerset",0350,"Bernards Twp",190,"'10-1300","Total Tuition",1036886.00,750000.00,143490.00
35,"Somerset",0350,"Bernards Twp",240,"'10-1410","Transportation Fees from Individuals",164001.00,100000.00,209000.00
35,"Somerset",0350,"Bernards Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1422568.00,150000.00,1350000.00
35,"Somerset",0350,"Bernards Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",334.00,334.00,0.00
35,"Somerset",0350,"Bernards Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",333.00,333.00,500.00
35,"Somerset",0350,"Bernards Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",333.00,333.00,500.00
35,"Somerset",0350,"Bernards Twp",370,"'","Total Revenues from Local Sources",93939319.00,92315864.00,96598209.00
35,"Somerset",0350,"Bernards Twp",420,"'10-3121","Categorical Transportation Aid",1296717.00,1783392.00,2359395.00
35,"Somerset",0350,"Bernards Twp",430,"'10-3131","Extraordinary Aid",4235337.00,3700000.00,3900000.00
35,"Somerset",0350,"Bernards Twp",440,"'10-3132","Categorical Special Education Aid",4879061.00,5164947.00,5449732.00
35,"Somerset",0350,"Bernards Twp",470,"'10-3177","Categorical Security Aid",341292.00,430818.00,453891.00
35,"Somerset",0350,"Bernards Twp",500,"'10-3XXX","Other State Aids",114504.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",232045.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",520,"'","Total Revenues from State Sources",11098956.00,11079157.00,12163018.00
35,"Somerset",0350,"Bernards Twp",540,"'10-4200","Medicaid Reimbursement",8666.00,15253.00,20423.00
35,"Somerset",0350,"Bernards Twp",570,"'","Total Revenues from Federal Sources",8666.00,15253.00,20423.00
35,"Somerset",0350,"Bernards Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,10978562.00,4000000.00
35,"Somerset",0350,"Bernards Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,997920.00
35,"Somerset",0350,"Bernards Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1404000.00
35,"Somerset",0350,"Bernards Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,552829.00,64799.00
35,"Somerset",0350,"Bernards Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,592670.00
35,"Somerset",0350,"Bernards Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,404694.00,0.00
35,"Somerset",0350,"Bernards Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-447318.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",720,"'","Total Operating Budget",104599623.00,115346359.00,115841039.00
35,"Somerset",0350,"Bernards Twp",737,"'20-1760","Student Activity Fund Revenue",1629317.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",738,"'20-1770","Scholarship Fund Revenue",2669.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",740,"'20-1XXX","Other Revenue from Local Sources",179407.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",745,"'20-1XXX","Total Revenues from Local Sources",1811393.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",116642.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",765,"'20-32XX","Other Restricted Entitlements",320502.00,270500.00,299632.00
35,"Somerset",0350,"Bernards Twp",770,"'","Total Revenues from State Sources",437144.00,270500.00,299632.00
35,"Somerset",0350,"Bernards Twp",775,"'20-4411-4416","Title I",274665.00,186883.00,158851.00
35,"Somerset",0350,"Bernards Twp",780,"'20-4451-4455","Title II",140697.00,60859.00,51429.00
35,"Somerset",0350,"Bernards Twp",785,"'20-4491-4494","Title III",12287.00,12993.00,14843.00
35,"Somerset",0350,"Bernards Twp",790,"'20-4471-4474","Title IV",31022.00,16926.00,14148.00
35,"Somerset",0350,"Bernards Twp",803,"'20-4409","Arp-Idea Preschool",17130.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",804,"'20-4419","Arp-Idea Basic",41650.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1240871.00,975000.00,886339.00
35,"Somerset",0350,"Bernards Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",20904.00,0.00,100000.00
35,"Somerset",0350,"Bernards Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",36000.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,30000.00
35,"Somerset",0350,"Bernards Twp",814,"'20-4540","Arp-ESSER",672026.00,750000.00,0.00
35,"Somerset",0350,"Bernards Twp",823,"'20-4534","CRRSA Act-ESSER II",171847.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",56603.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",12173.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",838939.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",830,"'","Total Revenues from Federal Sources",3566814.00,2002661.00,1255610.00
35,"Somerset",0350,"Bernards Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-149894.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-199.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",840,"'","Total Grants and Entitlements",5665258.00,2273161.00,1555242.00
35,"Somerset",0350,"Bernards Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,552829.00,64799.00
35,"Somerset",0350,"Bernards Twp",860,"'40-1210","Local Tax Levy",5115001.00,5115001.00,5115001.00
35,"Somerset",0350,"Bernards Twp",885,"'","Total Revenues from Local Sources",5115001.00,5115001.00,5115001.00
35,"Somerset",0350,"Bernards Twp",890,"'40-3160","Debt Service Aid Type II",263461.00,814683.00,740999.00
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",5378462.00,6482513.00,5920800.00
35,"Somerset",0350,"Bernards Twp",935,"'","Total Repayment of Debt",5378462.00,6482513.00,5920800.00
35,"Somerset",0350,"Bernards Twp",1000,"'","Total Revenues/Sources",115643343.00,124102033.00,123317081.00
35,"Somerset",0350,"Bernards Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,552829.00,64799.00
35,"Somerset",0350,"Bernards Twp",1010,"'","Total Revenues/Sources Net of Transfers",115643343.00,123549204.00,123252282.00
35,"Somerset",0490,"Bound Brook Boro",100,"'10-1210","Local Tax Levy",13082282.00,13670661.00,13965571.00
35,"Somerset",0490,"Bound Brook Boro",190,"'10-1300","Total Tuition",2630347.00,2308629.00,2841946.00
35,"Somerset",0490,"Bound Brook Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",22554.00,16874.00,20000.00
35,"Somerset",0490,"Bound Brook Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",493911.00,550044.00,450000.00
35,"Somerset",0490,"Bound Brook Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",8293.00,600.00,1300.00
35,"Somerset",0490,"Bound Brook Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",31527.00,2400.00,5000.00
35,"Somerset",0490,"Bound Brook Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",45105.00,9000.00,12500.00
35,"Somerset",0490,"Bound Brook Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",4743.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",370,"'","Total Revenues from Local Sources",16318762.00,16558208.00,17296317.00
35,"Somerset",0490,"Bound Brook Boro",410,"'10-3116","School Choice Aid",177481.00,86598.00,126344.00
35,"Somerset",0490,"Bound Brook Boro",420,"'10-3121","Categorical Transportation Aid",124699.00,124699.00,155401.00
35,"Somerset",0490,"Bound Brook Boro",430,"'10-3131","Extraordinary Aid",564601.00,210000.00,300000.00
35,"Somerset",0490,"Bound Brook Boro",440,"'10-3132","Categorical Special Education Aid",1574377.00,1574377.00,2241787.00
35,"Somerset",0490,"Bound Brook Boro",460,"'10-3176","Equalization Aid",22232004.00,27742287.00,31381837.00
35,"Somerset",0490,"Bound Brook Boro",470,"'10-3177","Categorical Security Aid",784650.00,784650.00,1049044.00
35,"Somerset",0490,"Bound Brook Boro",520,"'","Total Revenues from State Sources",25457812.00,30522611.00,35254413.00
35,"Somerset",0490,"Bound Brook Boro",540,"'10-4200","Medicaid Reimbursement",84542.00,62691.00,68223.00
35,"Somerset",0490,"Bound Brook Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",4498.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",570,"'","Total Revenues from Federal Sources",89040.00,62691.00,68223.00
35,"Somerset",0490,"Bound Brook Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2489198.00,2597967.00
35,"Somerset",0490,"Bound Brook Boro",680,"'10-5200","Transfers from Other Funds",9013.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",715,"'","Actual Revenues (Over)/Under Expenditures",1154778.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",720,"'","Total Operating Budget",43029405.00,49632708.00,55216920.00
35,"Somerset",0490,"Bound Brook Boro",737,"'20-1760","Student Activity Fund Revenue",173798.00,93907.00,93907.00
35,"Somerset",0490,"Bound Brook Boro",740,"'20-1XXX","Other Revenue from Local Sources",152678.00,5661.00,0.00
35,"Somerset",0490,"Bound Brook Boro",745,"'20-1XXX","Total Revenues from Local Sources",326476.00,99568.00,93907.00
35,"Somerset",0490,"Bound Brook Boro",760,"'20-3218","Preschool Education Aid",1734608.00,2057725.00,2050796.00
35,"Somerset",0490,"Bound Brook Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,48533.00,0.00
35,"Somerset",0490,"Bound Brook Boro",770,"'","Total Revenues from State Sources",1734608.00,2106258.00,2050796.00
35,"Somerset",0490,"Bound Brook Boro",775,"'20-4411-4416","Title I",595141.00,613381.00,521374.00
35,"Somerset",0490,"Bound Brook Boro",780,"'20-4451-4455","Title II",52862.00,66312.00,56365.00
35,"Somerset",0490,"Bound Brook Boro",785,"'20-4491-4494","Title III",93901.00,119422.00,101509.00
35,"Somerset",0490,"Bound Brook Boro",790,"'20-4471-4474","Title IV",54969.00,62599.00,53209.00
35,"Somerset",0490,"Bound Brook Boro",804,"'20-4419","Arp-Idea Basic",4431.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",519334.00,573478.00,487456.00
35,"Somerset",0490,"Bound Brook Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",204858.00,27927.00,0.00
35,"Somerset",0490,"Bound Brook Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",0490,"Bound Brook Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",0490,"Bound Brook Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",392750.00,52863.00,0.00
35,"Somerset",0490,"Bound Brook Boro",814,"'20-4540","Arp-ESSER",5784422.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",823,"'20-4534","CRRSA Act-ESSER II",565516.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",165173.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",158640.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",830,"'","Total Revenues from Federal Sources",8636997.00,1595982.00,1219913.00
35,"Somerset",0490,"Bound Brook Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",115328.00,144494.00,0.00
35,"Somerset",0490,"Bound Brook Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3988.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",840,"'","Total Grants and Entitlements",10809421.00,3946302.00,3364616.00
35,"Somerset",0490,"Bound Brook Boro",845,"'40-5200","Transfers from Other Funds",10.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",860,"'40-1210","Local Tax Levy",746520.00,772124.00,777065.00
35,"Somerset",0490,"Bound Brook Boro",885,"'","Total Revenues from Local Sources",746520.00,772124.00,777065.00
35,"Somerset",0490,"Bound Brook Boro",890,"'40-3160","Debt Service Aid Type II",874852.00,881139.00,886788.00
35,"Somerset",0490,"Bound Brook Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,11.00
35,"Somerset",0490,"Bound Brook Boro",895,"'","Total Local Repayment of Debt",1621382.00,1653263.00,1663864.00
35,"Somerset",0490,"Bound Brook Boro",930,"'","Actual Revenues (Over)/Under Expenditures",20080.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",935,"'","Total Repayment of Debt",1641462.00,1653263.00,1663864.00
35,"Somerset",0490,"Bound Brook Boro",1000,"'","Total Revenues/Sources",55480288.00,55232273.00,60245400.00
35,"Somerset",0490,"Bound Brook Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",115328.00,144494.00,0.00
35,"Somerset",0490,"Bound Brook Boro",1010,"'","Total Revenues/Sources Net of Transfers",55364960.00,55087779.00,60245400.00
35,"Somerset",0510,"Branchburg Twp",100,"'10-1210","Local Tax Levy",43616999.00,45077591.00,46717400.00
35,"Somerset",0510,"Branchburg Twp",190,"'10-1300","Total Tuition",96488.00,54000.00,150000.00
35,"Somerset",0510,"Branchburg Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",210178.00,130000.00,40000.00
35,"Somerset",0510,"Branchburg Twp",260,"'10-1910","Rents and Royalties",214456.00,190000.00,250000.00
35,"Somerset",0510,"Branchburg Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",441062.00,45000.00,45000.00
35,"Somerset",0510,"Branchburg Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,20.00,0.00
35,"Somerset",0510,"Branchburg Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,40.00,0.00
35,"Somerset",0510,"Branchburg Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",73954.00,1000.00,1000.00
35,"Somerset",0510,"Branchburg Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",12976.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",370,"'","Total Revenues from Local Sources",44666113.00,45497651.00,47203400.00
35,"Somerset",0510,"Branchburg Twp",420,"'10-3121","Categorical Transportation Aid",839874.00,1047577.00,1230918.00
35,"Somerset",0510,"Branchburg Twp",430,"'10-3131","Extraordinary Aid",802936.00,0.00,218612.00
35,"Somerset",0510,"Branchburg Twp",440,"'10-3132","Categorical Special Education Aid",2028449.00,2111636.00,2302172.00
35,"Somerset",0510,"Branchburg Twp",470,"'10-3177","Categorical Security Aid",193608.00,193608.00,207928.00
35,"Somerset",0510,"Branchburg Twp",500,"'10-3XXX","Other State Aids",41808.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",520,"'","Total Revenues from State Sources",3906675.00,3352821.00,3959630.00
35,"Somerset",0510,"Branchburg Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,20292.00
35,"Somerset",0510,"Branchburg Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,20292.00
35,"Somerset",0510,"Branchburg Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2843069.00,1500000.00
35,"Somerset",0510,"Branchburg Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1368000.00
35,"Somerset",0510,"Branchburg Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1200020.00,0.00
35,"Somerset",0510,"Branchburg Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,900000.00,885003.00
35,"Somerset",0510,"Branchburg Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2261901.00,0.00
35,"Somerset",0510,"Branchburg Twp",715,"'","Actual Revenues (Over)/Under Expenditures",535945.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",720,"'","Total Operating Budget",49108733.00,56055462.00,54936325.00
35,"Somerset",0510,"Branchburg Twp",737,"'20-1760","Student Activity Fund Revenue",137961.00,97086.00,90000.00
35,"Somerset",0510,"Branchburg Twp",740,"'20-1XXX","Other Revenue from Local Sources",18656.00,3292.00,0.00
35,"Somerset",0510,"Branchburg Twp",745,"'20-1XXX","Total Revenues from Local Sources",156617.00,100378.00,90000.00
35,"Somerset",0510,"Branchburg Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",24250.00,38123.00,0.00
35,"Somerset",0510,"Branchburg Twp",765,"'20-32XX","Other Restricted Entitlements",13256.00,7845.00,7455.00
35,"Somerset",0510,"Branchburg Twp",770,"'","Total Revenues from State Sources",37506.00,45968.00,7455.00
35,"Somerset",0510,"Branchburg Twp",775,"'20-4411-4416","Title I",39042.00,45314.00,42194.00
35,"Somerset",0510,"Branchburg Twp",780,"'20-4451-4455","Title II",31371.00,25865.00,24342.00
35,"Somerset",0510,"Branchburg Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,0.00
35,"Somerset",0510,"Branchburg Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",389692.00,404866.00,331226.00
35,"Somerset",0510,"Branchburg Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",29353.00,150198.00,150198.00
35,"Somerset",0510,"Branchburg Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
35,"Somerset",0510,"Branchburg Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",34306.00,40000.00,40000.00
35,"Somerset",0510,"Branchburg Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,3682.00,3682.00
35,"Somerset",0510,"Branchburg Twp",814,"'20-4540","Arp-ESSER",306583.00,81716.00,81716.00
35,"Somerset",0510,"Branchburg Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12363.00,12003.00,12003.00
35,"Somerset",0510,"Branchburg Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",5382.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",113884.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",830,"'","Total Revenues from Federal Sources",961976.00,813644.00,725361.00
35,"Somerset",0510,"Branchburg Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4372.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",840,"'","Total Grants and Entitlements",1151727.00,959990.00,822816.00
35,"Somerset",0510,"Branchburg Twp",860,"'40-1210","Local Tax Levy",2091538.00,2131887.00,2186863.00
35,"Somerset",0510,"Branchburg Twp",885,"'","Total Revenues from Local Sources",2091538.00,2131887.00,2186863.00
35,"Somerset",0510,"Branchburg Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
35,"Somerset",0510,"Branchburg Twp",895,"'","Total Local Repayment of Debt",2091538.00,2131888.00,2186863.00
35,"Somerset",0510,"Branchburg Twp",935,"'","Total Repayment of Debt",2091538.00,2131888.00,2186863.00
35,"Somerset",0510,"Branchburg Twp",1000,"'","Total Revenues/Sources",52351998.00,59147340.00,57946004.00
35,"Somerset",0510,"Branchburg Twp",1010,"'","Total Revenues/Sources Net of Transfers",52351998.00,59147340.00,57946004.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",100,"'10-1210","Local Tax Levy",152742201.00,158812045.00,161988286.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",190,"'10-1300","Total Tuition",0.00,175000.00,175000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2694881.00,744000.00,754000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",120348.00,1000.00,1000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",169738.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",370,"'","Total Revenues from Local Sources",155727168.00,159732045.00,162918286.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",420,"'10-3121","Categorical Transportation Aid",1656687.00,1961866.00,2578842.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",430,"'10-3131","Extraordinary Aid",3278497.00,515000.00,1015000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",440,"'10-3132","Categorical Special Education Aid",8095051.00,8710498.00,9163399.00
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",683937.00,863918.00,952006.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",500,"'10-3XXX","Other State Aids",149670.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",520,"'","Total Revenues from State Sources",15882508.00,14069948.00,15727913.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",540,"'10-4200","Medicaid Reimbursement",192783.00,164454.00,194709.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",19710.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",353041.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",570,"'","Total Revenues from Federal Sources",565534.00,164454.00,194709.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4500000.00,4250000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1000000.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",680,"'10-5200","Transfers from Other Funds",330962.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,3132897.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-1661359.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",720,"'","Total Operating Budget",170844813.00,182599344.00,183090908.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",737,"'20-1760","Student Activity Fund Revenue",942513.00,661164.00,350000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",740,"'20-1XXX","Other Revenue from Local Sources",83585.00,45424.00,38610.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",745,"'20-1XXX","Total Revenues from Local Sources",1026098.00,706588.00,388610.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",765,"'20-32XX","Other Restricted Entitlements",124463.00,187029.00,158974.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",770,"'","Total Revenues from State Sources",124463.00,187029.00,158974.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",775,"'20-4411-4416","Title I",283652.00,280116.00,238099.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",780,"'20-4451-4455","Title II",54883.00,128933.00,109593.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",785,"'20-4491-4494","Title III",34342.00,54773.00,46557.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",790,"'20-4471-4474","Title IV",9341.00,21353.00,18150.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",803,"'20-4409","Arp-Idea Preschool",9267.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",804,"'20-4419","Arp-Idea Basic",11308.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2168789.00,2081225.00,1769041.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",221300.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",43742.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",7382.00,38707.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan 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
35,"Somerset",0555,"Bridgewater-Raritan Reg",814,"'20-4540","Arp-ESSER",466949.00,1178493.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",823,"'20-4534","CRRSA Act-ESSER II",424486.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18784.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",28750.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",626719.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",830,"'","Total Revenues from Federal Sources",4409694.00,3828600.00,2181440.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",32814.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",840,"'","Total Grants and Entitlements",5593069.00,4722217.00,2729024.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",860,"'40-1210","Local Tax Levy",5546686.00,5546686.00,7206783.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",885,"'","Total Revenues from Local Sources",5546686.00,5546686.00,7206783.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,4490222.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",895,"'","Total Local Repayment of Debt",5546686.00,5546686.00,11697005.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",935,"'","Total Repayment of Debt",5546686.00,5546686.00,11697005.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",1000,"'","Total Revenues/Sources",181984568.00,192868247.00,197516937.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",1010,"'","Total Revenues/Sources Net of Transfers",181984568.00,192868247.00,197516937.00
35,"Somerset",1610,"Franklin Twp",100,"'10-1210","Local Tax Levy",151058310.00,157818035.00,162114985.00
35,"Somerset",1610,"Franklin Twp",190,"'10-1300","Total Tuition",157041.00,75000.00,75000.00
35,"Somerset",1610,"Franklin Twp",260,"'10-1910","Rents and Royalties",43961.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1514577.00,750000.00,1500000.00
35,"Somerset",1610,"Franklin Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
35,"Somerset",1610,"Franklin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1500.00,1500.00,1500.00
35,"Somerset",1610,"Franklin Twp",370,"'","Total Revenues from Local Sources",152775889.00,158645035.00,163691985.00
35,"Somerset",1610,"Franklin Twp",420,"'10-3121","Categorical Transportation Aid",1634154.00,3372682.00,3372682.00
35,"Somerset",1610,"Franklin Twp",430,"'10-3131","Extraordinary Aid",2018147.00,2100000.00,2750000.00
35,"Somerset",1610,"Franklin Twp",440,"'10-3132","Categorical Special Education Aid",6733247.00,9217005.00,9217005.00
35,"Somerset",1610,"Franklin Twp",460,"'10-3176","Equalization Aid",5672994.00,6147194.00,5760212.00
35,"Somerset",1610,"Franklin Twp",470,"'10-3177","Categorical Security Aid",1581446.00,2769263.00,2769263.00
35,"Somerset",1610,"Franklin Twp",491,"'10-3192","Maintenance of Equity Aid",34240.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",500,"'10-3XXX","Other State Aids",662752.00,283340.00,174142.00
35,"Somerset",1610,"Franklin Twp",520,"'","Total Revenues from State Sources",18336980.00,23889484.00,24043304.00
35,"Somerset",1610,"Franklin Twp",540,"'10-4200","Medicaid Reimbursement",423961.00,395922.00,510984.00
35,"Somerset",1610,"Franklin Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",15508.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,415842.00,0.00
35,"Somerset",1610,"Franklin Twp",570,"'","Total Revenues from Federal Sources",439469.00,811764.00,510984.00
35,"Somerset",1610,"Franklin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1502825.00,2502825.00
35,"Somerset",1610,"Franklin Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2300000.00,2500000.00
35,"Somerset",1610,"Franklin Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,1000000.00
35,"Somerset",1610,"Franklin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2089917.00,0.00
35,"Somerset",1610,"Franklin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",3453316.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",720,"'","Total Operating Budget",175005654.00,189239025.00,194249098.00
35,"Somerset",1610,"Franklin Twp",737,"'20-1760","Student Activity Fund Revenue",671332.00,5000.00,5000.00
35,"Somerset",1610,"Franklin Twp",740,"'20-1XXX","Other Revenue from Local Sources",60281.00,189038.00,0.00
35,"Somerset",1610,"Franklin Twp",745,"'20-1XXX","Total Revenues from Local Sources",731613.00,194038.00,5000.00
35,"Somerset",1610,"Franklin Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,3691011.00,2208040.00
35,"Somerset",1610,"Franklin Twp",760,"'20-3218","Preschool Education Aid",6675608.00,9022234.00,10748988.00
35,"Somerset",1610,"Franklin Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",337491.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",765,"'20-32XX","Other Restricted Entitlements",609448.00,682729.00,580323.00
35,"Somerset",1610,"Franklin Twp",770,"'","Total Revenues from State Sources",7622547.00,13395974.00,13537351.00
35,"Somerset",1610,"Franklin Twp",775,"'20-4411-4416","Title I",844784.00,1705487.00,1449664.00
35,"Somerset",1610,"Franklin Twp",780,"'20-4451-4455","Title II",143134.00,416397.00,353937.00
35,"Somerset",1610,"Franklin Twp",785,"'20-4491-4494","Title III",162354.00,379030.00,322175.00
35,"Somerset",1610,"Franklin Twp",790,"'20-4471-4474","Title IV",45277.00,163663.00,139113.00
35,"Somerset",1610,"Franklin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2692784.00,2336229.00,1985794.00
35,"Somerset",1610,"Franklin Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",179274.00,473980.00,0.00
35,"Somerset",1610,"Franklin Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",9127.00,39872.00,0.00
35,"Somerset",1610,"Franklin Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,33189.00,0.00
35,"Somerset",1610,"Franklin Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88501.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",814,"'20-4540","Arp-ESSER",2360954.00,1866398.00,0.00
35,"Somerset",1610,"Franklin Twp",823,"'20-4534","CRRSA Act-ESSER II",803472.00,778858.00,0.00
35,"Somerset",1610,"Franklin Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",122655.00,37491.00,0.00
35,"Somerset",1610,"Franklin Twp",825,"'20-4XXX","Other",1131415.00,306000.00,0.00
35,"Somerset",1610,"Franklin Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",34900.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",556037.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",830,"'","Total Revenues from Federal Sources",9174668.00,8536594.00,4250683.00
35,"Somerset",1610,"Franklin Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",288320.00,305220.00,629772.00
35,"Somerset",1610,"Franklin Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15521.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",840,"'","Total Grants and Entitlements",17801627.00,22431826.00,18422806.00
35,"Somerset",1610,"Franklin Twp",860,"'40-1210","Local Tax Levy",7291332.00,6569014.00,6957700.00
35,"Somerset",1610,"Franklin Twp",885,"'","Total Revenues from Local Sources",7291332.00,6569014.00,6957700.00
35,"Somerset",1610,"Franklin Twp",890,"'40-3160","Debt Service Aid Type II",787452.00,856562.00,857483.00
35,"Somerset",1610,"Franklin Twp",892,"'40-303","Budgeted Fund Balance",0.00,435429.00,0.00
35,"Somerset",1610,"Franklin Twp",895,"'","Total Local Repayment of Debt",8078784.00,7861005.00,7815183.00
35,"Somerset",1610,"Franklin Twp",935,"'","Total Repayment of Debt",8078784.00,7861005.00,7815183.00
35,"Somerset",1610,"Franklin Twp",1000,"'","Total Revenues/Sources",200886065.00,219531856.00,220487087.00
35,"Somerset",1610,"Franklin Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",288320.00,305220.00,629772.00
35,"Somerset",1610,"Franklin Twp",1010,"'","Total Revenues/Sources Net of Transfers",200597745.00,219226636.00,219857315.00
35,"Somerset",1810,"Green Brook Twp",100,"'10-1210","Local Tax Levy",23896718.00,24420699.00,25033102.00
35,"Somerset",1810,"Green Brook Twp",190,"'10-1300","Total Tuition",354461.00,365000.00,259000.00
35,"Somerset",1810,"Green Brook Twp",240,"'10-1410","Transportation Fees from Individuals",7696.00,8800.00,0.00
35,"Somerset",1810,"Green Brook Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",209232.00,59409.00,159000.00
35,"Somerset",1810,"Green Brook Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3111.00,100.00,100.00
35,"Somerset",1810,"Green Brook Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",27993.00,500.00,500.00
35,"Somerset",1810,"Green Brook Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",293.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",370,"'","Total Revenues from Local Sources",24499504.00,24854508.00,25451702.00
35,"Somerset",1810,"Green Brook Twp",420,"'10-3121","Categorical Transportation Aid",392450.00,487981.00,543148.00
35,"Somerset",1810,"Green Brook Twp",430,"'10-3131","Extraordinary Aid",402536.00,200000.00,200000.00
35,"Somerset",1810,"Green Brook Twp",440,"'10-3132","Categorical Special Education Aid",1145636.00,1198496.00,1275630.00
35,"Somerset",1810,"Green Brook Twp",470,"'10-3177","Categorical Security Aid",101788.00,116897.00,123887.00
35,"Somerset",1810,"Green Brook Twp",500,"'10-3XXX","Other State Aids",16536.00,56699.00,0.00
35,"Somerset",1810,"Green Brook Twp",520,"'","Total Revenues from State Sources",2058946.00,2060073.00,2142665.00
35,"Somerset",1810,"Green Brook Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",300000.00,300000.00,656699.00
35,"Somerset",1810,"Green Brook Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,524000.00
35,"Somerset",1810,"Green Brook Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,212000.00
35,"Somerset",1810,"Green Brook Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,129000.00,261940.00
35,"Somerset",1810,"Green Brook Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",200000.00,200000.00,1000000.00
35,"Somerset",1810,"Green Brook Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,397396.00,0.00
35,"Somerset",1810,"Green Brook Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1051647.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",720,"'","Total Operating Budget",26006803.00,27940977.00,30249006.00
35,"Somerset",1810,"Green Brook Twp",737,"'20-1760","Student Activity Fund Revenue",74873.00,12000.00,12190.00
35,"Somerset",1810,"Green Brook Twp",740,"'20-1XXX","Other Revenue from Local Sources",14967.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",745,"'20-1XXX","Total Revenues from Local Sources",89840.00,12000.00,12190.00
35,"Somerset",1810,"Green Brook Twp",765,"'20-32XX","Other Restricted Entitlements",33949.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",770,"'","Total Revenues from State Sources",33949.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",775,"'20-4411-4416","Title I",43909.00,43445.00,36588.00
35,"Somerset",1810,"Green Brook Twp",780,"'20-4451-4455","Title II",12566.00,45369.00,24206.00
35,"Somerset",1810,"Green Brook Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",171642.00,186361.00,158408.00
35,"Somerset",1810,"Green Brook Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",40851.00,47930.00,24654.00
35,"Somerset",1810,"Green Brook Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16028.00,23973.00,22730.00
35,"Somerset",1810,"Green Brook Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1181.00,38819.00,24744.00
35,"Somerset",1810,"Green Brook Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",4031.00,40969.00,9293.00
35,"Somerset",1810,"Green Brook Twp",814,"'20-4540","Arp-ESSER",63099.00,215130.00,57920.00
35,"Somerset",1810,"Green Brook Twp",823,"'20-4534","CRRSA Act-ESSER II",102421.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",908.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",60.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",830,"'","Total Revenues from Federal Sources",456696.00,641996.00,358543.00
35,"Somerset",1810,"Green Brook Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1521.00,12000.00,0.00
35,"Somerset",1810,"Green Brook Twp",840,"'","Total Grants and Entitlements",582006.00,665996.00,370733.00
35,"Somerset",1810,"Green Brook Twp",860,"'40-1210","Local Tax Levy",1518275.00,1466540.00,1399562.00
35,"Somerset",1810,"Green Brook Twp",870,"'40-1XXX","Other Miscellaneous",2140.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",875,"'40-1XXX","Miscellaneous",2140.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",885,"'","Total Revenues from Local Sources",1520415.00,1466540.00,1399562.00
35,"Somerset",1810,"Green Brook Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,63438.00
35,"Somerset",1810,"Green Brook Twp",895,"'","Total Local Repayment of Debt",1520415.00,1466540.00,1463000.00
35,"Somerset",1810,"Green Brook Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-63438.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",935,"'","Total Repayment of Debt",1456977.00,1466540.00,1463000.00
35,"Somerset",1810,"Green Brook Twp",1000,"'","Total Revenues/Sources",28045786.00,30073513.00,32082739.00
35,"Somerset",1810,"Green Brook Twp",1010,"'","Total Revenues/Sources Net of Transfers",28045786.00,30073513.00,32082739.00
35,"Somerset",2170,"Hillsborough Twp",100,"'10-1210","Local Tax Levy",104329171.00,109252270.00,117955802.00
35,"Somerset",2170,"Hillsborough Twp",190,"'10-1300","Total Tuition",660004.00,549500.00,581878.00
35,"Somerset",2170,"Hillsborough Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1489634.00,1089875.00,1307140.00
35,"Somerset",2170,"Hillsborough Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",289224.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",370,"'","Total Revenues from Local Sources",106768033.00,110891645.00,119844820.00
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",1108731.00,1143485.00,1000000.00
35,"Somerset",2170,"Hillsborough Twp",440,"'10-3132","Categorical Special Education Aid",4582769.00,4556312.00,4540393.00
35,"Somerset",2170,"Hillsborough Twp",460,"'10-3176","Equalization Aid",15810143.00,14923494.00,12210909.00
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",1687202.00,1228650.00,1227827.00
35,"Somerset",2170,"Hillsborough Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",419412.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",520,"'","Total Revenues from State Sources",24770979.00,23014663.00,20141851.00
35,"Somerset",2170,"Hillsborough Twp",540,"'10-4200","Medicaid Reimbursement",37574.00,96804.00,97716.00
35,"Somerset",2170,"Hillsborough Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6199.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",570,"'","Total Revenues from Federal Sources",43773.00,96804.00,97716.00
35,"Somerset",2170,"Hillsborough Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4533115.00,4533115.00
35,"Somerset",2170,"Hillsborough Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1000000.00,3250000.00
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",0.00,2768366.00,0.00
35,"Somerset",2170,"Hillsborough Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1203864.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",720,"'","Total Operating Budget",130378921.00,142804593.00,148367502.00
35,"Somerset",2170,"Hillsborough Twp",737,"'20-1760","Student Activity Fund Revenue",1146071.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",740,"'20-1XXX","Other Revenue from Local Sources",65260.00,58816.00,19023.00
35,"Somerset",2170,"Hillsborough Twp",745,"'20-1XXX","Total Revenues from Local Sources",1211331.00,58816.00,19023.00
35,"Somerset",2170,"Hillsborough Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",177562.00,177562.00,0.00
35,"Somerset",2170,"Hillsborough Twp",762,"'20-3212","Nonpublic Teacher Stem Grant",0.00,12563.00,0.00
35,"Somerset",2170,"Hillsborough Twp",765,"'20-32XX","Other Restricted Entitlements",46120.00,47024.00,20597.00
35,"Somerset",2170,"Hillsborough Twp",770,"'","Total Revenues from State Sources",223682.00,237149.00,20597.00
35,"Somerset",2170,"Hillsborough Twp",775,"'20-4411-4416","Title I",215941.00,171418.00,141412.00
35,"Somerset",2170,"Hillsborough Twp",780,"'20-4451-4455","Title II",135758.00,158415.00,78918.00
35,"Somerset",2170,"Hillsborough Twp",785,"'20-4491-4494","Title III",22917.00,92595.00,25237.00
35,"Somerset",2170,"Hillsborough Twp",803,"'20-4409","Arp-Idea Preschool",25593.00,1392.00,0.00
35,"Somerset",2170,"Hillsborough Twp",804,"'20-4419","Arp-Idea Basic",316034.00,396.00,0.00
35,"Somerset",2170,"Hillsborough Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1497003.00,2702373.00,1621698.00
35,"Somerset",2170,"Hillsborough Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",132100.00,448997.00,0.00
35,"Somerset",2170,"Hillsborough Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40729.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2516.00,38213.00,0.00
35,"Somerset",2170,"Hillsborough Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",13710.00,31290.00,0.00
35,"Somerset",2170,"Hillsborough Twp",814,"'20-4540","Arp-ESSER",385070.00,706651.00,0.00
35,"Somerset",2170,"Hillsborough Twp",823,"'20-4534","CRRSA Act-ESSER II",34026.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",16941.00,1470.00,0.00
35,"Somerset",2170,"Hillsborough Twp",825,"'20-4XXX","Other",0.00,307645.00,0.00
35,"Somerset",2170,"Hillsborough Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",28987.00,183.00,0.00
35,"Somerset",2170,"Hillsborough Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",233084.00,1148763.00,0.00
35,"Somerset",2170,"Hillsborough Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",7301.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",830,"'","Total Revenues from Federal Sources",3107710.00,5809801.00,1867265.00
35,"Somerset",2170,"Hillsborough Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-41839.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",840,"'","Total Grants and Entitlements",4500884.00,6105766.00,1906885.00
35,"Somerset",2170,"Hillsborough Twp",860,"'40-1210","Local Tax Levy",1192101.00,1439438.00,1445581.00
35,"Somerset",2170,"Hillsborough Twp",885,"'","Total Revenues from Local Sources",1192101.00,1439438.00,1445581.00
35,"Somerset",2170,"Hillsborough Twp",890,"'40-3160","Debt Service Aid Type II",736127.00,739212.00,742369.00
35,"Somerset",2170,"Hillsborough Twp",895,"'","Total Local Repayment of Debt",1928228.00,2178650.00,2187950.00
35,"Somerset",2170,"Hillsborough Twp",930,"'","Actual Revenues (Over)/Under Expenditures",241332.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",935,"'","Total Repayment of Debt",2169560.00,2178650.00,2187950.00
35,"Somerset",2170,"Hillsborough Twp",1000,"'","Total Revenues/Sources",137049365.00,151089009.00,152462337.00
35,"Somerset",2170,"Hillsborough Twp",1010,"'","Total Revenues/Sources Net of Transfers",137049365.00,151089009.00,152462337.00
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",354702.00,100000.00,196890.00
35,"Somerset",3000,"Manville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8485.00,3000.00,3000.00
35,"Somerset",3000,"Manville Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",14162.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",370,"'","Total Revenues from Local Sources",16033365.00,15759016.00,15855906.00
35,"Somerset",3000,"Manville Boro",420,"'10-3121","Categorical Transportation Aid",95941.00,95941.00,109380.00
35,"Somerset",3000,"Manville Boro",430,"'10-3131","Extraordinary Aid",256109.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",440,"'10-3132","Categorical Special Education Aid",1352887.00,1352887.00,2045536.00
35,"Somerset",3000,"Manville Boro",460,"'10-3176","Equalization Aid",14957424.00,19104586.00,23958109.00
35,"Somerset",3000,"Manville Boro",470,"'10-3177","Categorical Security Aid",468818.00,468818.00,780092.00
35,"Somerset",3000,"Manville Boro",520,"'","Total Revenues from State Sources",17131179.00,21022232.00,26893117.00
35,"Somerset",3000,"Manville Boro",540,"'10-4200","Medicaid Reimbursement",54298.00,43727.00,48183.00
35,"Somerset",3000,"Manville Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6446.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",570,"'","Total Revenues from Federal Sources",60744.00,43727.00,48183.00
35,"Somerset",3000,"Manville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,766867.00,2135323.00
35,"Somerset",3000,"Manville Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,875000.00
35,"Somerset",3000,"Manville Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,2175315.00,0.00
35,"Somerset",3000,"Manville Boro",680,"'10-5200","Transfers from Other Funds",208055.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,183209.00,0.00
35,"Somerset",3000,"Manville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4162672.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",720,"'","Total Operating Budget",29270671.00,39950366.00,45807529.00
35,"Somerset",3000,"Manville Boro",737,"'20-1760","Student Activity Fund Revenue",222736.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",738,"'20-1770","Scholarship Fund Revenue",10003.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",740,"'20-1XXX","Other Revenue from Local Sources",4998.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",745,"'20-1XXX","Total Revenues from Local Sources",237737.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,378841.00,366244.00
35,"Somerset",3000,"Manville Boro",760,"'20-3218","Preschool Education Aid",1270331.00,3510709.00,3424026.00
35,"Somerset",3000,"Manville Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",668.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",765,"'20-32XX","Other Restricted Entitlements",6500.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",770,"'","Total Revenues from State Sources",1277499.00,3889550.00,3790270.00
35,"Somerset",3000,"Manville Boro",775,"'20-4411-4416","Title I",236250.00,277308.00,249578.00
35,"Somerset",3000,"Manville Boro",780,"'20-4451-4455","Title II",2500.00,39906.00,35916.00
35,"Somerset",3000,"Manville Boro",785,"'20-4491-4494","Title III",29628.00,22339.00,20105.00
35,"Somerset",3000,"Manville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",446647.00,432633.00,389370.00
35,"Somerset",3000,"Manville Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",102747.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",20589.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",814,"'20-4540","Arp-ESSER",1861905.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",823,"'20-4534","CRRSA Act-ESSER II",264782.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",11624.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",35182.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",830,"'","Total Revenues from Federal Sources",3011854.00,772186.00,694969.00
35,"Somerset",3000,"Manville Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",149524.00,0.00,12597.00
35,"Somerset",3000,"Manville Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,388968.00,623001.00
35,"Somerset",3000,"Manville Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-13388.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",8283.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",840,"'","Total Grants and Entitlements",4671509.00,5050704.00,5120837.00
35,"Somerset",3000,"Manville Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,2175315.00,0.00
35,"Somerset",3000,"Manville Boro",890,"'40-3160","Debt Service Aid Type II",0.00,1889843.00,0.00
35,"Somerset",3000,"Manville Boro",892,"'40-303","Budgeted Fund Balance",0.00,2225.00,0.00
35,"Somerset",3000,"Manville Boro",895,"'","Total Local Repayment of Debt",0.00,4067383.00,0.00
35,"Somerset",3000,"Manville Boro",935,"'","Total Repayment of Debt",0.00,4067383.00,0.00
35,"Somerset",3000,"Manville Boro",1000,"'","Total Revenues/Sources",33942180.00,49068453.00,50928366.00
35,"Somerset",3000,"Manville Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",149524.00,0.00,12597.00
35,"Somerset",3000,"Manville Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,388968.00,623001.00
35,"Somerset",3000,"Manville Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,2175315.00,0.00
35,"Somerset",3000,"Manville Boro",1010,"'","Total Revenues/Sources Net of Transfers",33792656.00,46504170.00,50292768.00
35,"Somerset",3320,"Montgomery Twp",100,"'10-1210","Local Tax Levy",85206502.00,87296224.00,89042150.00
35,"Somerset",3320,"Montgomery Twp",190,"'10-1300","Total Tuition",150653.00,140000.00,251312.00
35,"Somerset",3320,"Montgomery Twp",260,"'10-1910","Rents and Royalties",327627.00,190000.00,190000.00
35,"Somerset",3320,"Montgomery Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",608288.00,200000.00,514000.00
35,"Somerset",3320,"Montgomery Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1.00,1.00,2.00
35,"Somerset",3320,"Montgomery Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",63577.00,250.00,250.00
35,"Somerset",3320,"Montgomery Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",12658.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",370,"'","Total Revenues from Local Sources",86369306.00,87826475.00,89997714.00
35,"Somerset",3320,"Montgomery Twp",420,"'10-3121","Categorical Transportation Aid",1699495.00,2393538.00,2736343.00
35,"Somerset",3320,"Montgomery Twp",430,"'10-3131","Extraordinary Aid",2310043.00,1300000.00,1500000.00
35,"Somerset",3320,"Montgomery Twp",440,"'10-3132","Categorical Special Education Aid",4710280.00,5017498.00,5336510.00
35,"Somerset",3320,"Montgomery Twp",470,"'10-3177","Categorical Security Aid",406144.00,432616.00,459828.00
35,"Somerset",3320,"Montgomery Twp",500,"'10-3XXX","Other State Aids",124176.00,100000.00,100000.00
35,"Somerset",3320,"Montgomery Twp",520,"'","Total Revenues from State Sources",9250138.00,9243652.00,10132681.00
35,"Somerset",3320,"Montgomery Twp",540,"'10-4200","Medicaid Reimbursement",31221.00,35047.00,42110.00
35,"Somerset",3320,"Montgomery Twp",570,"'","Total Revenues from Federal Sources",31221.00,35047.00,42110.00
35,"Somerset",3320,"Montgomery Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5419642.00,4213849.00
35,"Somerset",3320,"Montgomery Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",415000.00,530000.00,714338.00
35,"Somerset",3320,"Montgomery Twp",630,"'10-310","Withdrawal from Maintenance Reserve",320000.00,561500.00,561500.00
35,"Somerset",3320,"Montgomery Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,728605.00,0.00
35,"Somerset",3320,"Montgomery Twp",715,"'","Actual Revenues (Over)/Under Expenditures",591206.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",720,"'","Total Operating Budget",96976871.00,104344921.00,105662192.00
35,"Somerset",3320,"Montgomery Twp",737,"'20-1760","Student Activity Fund Revenue",1041443.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",738,"'20-1770","Scholarship Fund Revenue",24.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",740,"'20-1XXX","Other Revenue from Local Sources",79755.00,50811.00,0.00
35,"Somerset",3320,"Montgomery Twp",745,"'20-1XXX","Total Revenues from Local Sources",1121222.00,50811.00,0.00
35,"Somerset",3320,"Montgomery Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",111355.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",765,"'20-32XX","Other Restricted Entitlements",81879.00,102841.00,85586.00
35,"Somerset",3320,"Montgomery Twp",768,"'20-3700","State Grants Through Intermediate Sources",16681.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",770,"'","Total Revenues from State Sources",209915.00,102841.00,85586.00
35,"Somerset",3320,"Montgomery Twp",775,"'20-4411-4416","Title I",306111.00,213199.00,132295.00
35,"Somerset",3320,"Montgomery Twp",780,"'20-4451-4455","Title II",107320.00,131366.00,59985.00
35,"Somerset",3320,"Montgomery Twp",785,"'20-4491-4494","Title III",7357.00,49160.00,31569.00
35,"Somerset",3320,"Montgomery Twp",790,"'20-4471-4474","Title IV",12358.00,48297.00,13206.00
35,"Somerset",3320,"Montgomery Twp",804,"'20-4419","Arp-Idea Basic",16999.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",909350.00,1063314.00,851959.00
35,"Somerset",3320,"Montgomery Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",4353.00,302055.00,0.00
35,"Somerset",3320,"Montgomery Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",8352.00,40000.00,0.00
35,"Somerset",3320,"Montgomery Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",30685.00,1530.00,0.00
35,"Somerset",3320,"Montgomery Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,30260.00,0.00
35,"Somerset",3320,"Montgomery Twp",814,"'20-4540","Arp-ESSER",445356.00,1467805.00,0.00
35,"Somerset",3320,"Montgomery Twp",823,"'20-4534","CRRSA Act-ESSER II",296755.00,18537.00,0.00
35,"Somerset",3320,"Montgomery Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",50782.00,8541.00,0.00
35,"Somerset",3320,"Montgomery Twp",825,"'20-4XXX","Other",0.00,230000.00,0.00
35,"Somerset",3320,"Montgomery Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",32889.00,111.00,0.00
35,"Somerset",3320,"Montgomery Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",116461.00,147856.00,0.00
35,"Somerset",3320,"Montgomery Twp",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,5088.00,0.00
35,"Somerset",3320,"Montgomery Twp",830,"'","Total Revenues from Federal Sources",2345128.00,3757119.00,1089014.00
35,"Somerset",3320,"Montgomery Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-40446.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",5401.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",840,"'","Total Grants and Entitlements",3641220.00,3910771.00,1174600.00
35,"Somerset",3320,"Montgomery Twp",850,"'40-5XXX","Other Financing Sources",135981.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",860,"'40-1210","Local Tax Levy",7235215.00,2109680.00,1673061.00
35,"Somerset",3320,"Montgomery Twp",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,5035203.00,5153847.00
35,"Somerset",3320,"Montgomery Twp",885,"'","Total Revenues from Local Sources",7235215.00,7144883.00,6826908.00
35,"Somerset",3320,"Montgomery Twp",890,"'40-3160","Debt Service Aid Type II",730449.00,728491.00,597740.00
35,"Somerset",3320,"Montgomery Twp",892,"'40-303","Budgeted Fund Balance",0.00,9023.00,0.00
35,"Somerset",3320,"Montgomery Twp",895,"'","Total Local Repayment of Debt",8101645.00,7882397.00,7424648.00
35,"Somerset",3320,"Montgomery Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-103843.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",935,"'","Total Repayment of Debt",7997802.00,7882397.00,7424648.00
35,"Somerset",3320,"Montgomery Twp",1000,"'","Total Revenues/Sources",108615893.00,116138089.00,114261440.00
35,"Somerset",3320,"Montgomery Twp",1010,"'","Total Revenues/Sources Net of Transfers",108615893.00,116138089.00,114261440.00
35,"Somerset",3670,"North Plainfield Boro",100,"'10-1210","Local Tax Levy",31455778.00,32084894.00,32726592.00
35,"Somerset",3670,"North Plainfield Boro",190,"'10-1300","Total Tuition",38406.00,20000.00,20000.00
35,"Somerset",3670,"North Plainfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",362968.00,97353.00,100000.00
35,"Somerset",3670,"North Plainfield Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2320.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",76341.00,1000.00,1000.00
35,"Somerset",3670,"North Plainfield Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",65329.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",370,"'","Total Revenues from Local Sources",32001142.00,32203247.00,32847592.00
35,"Somerset",3670,"North Plainfield Boro",420,"'10-3121","Categorical Transportation Aid",314548.00,314548.00,497230.00
35,"Somerset",3670,"North Plainfield Boro",430,"'10-3131","Extraordinary Aid",502057.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",440,"'10-3132","Categorical Special Education Aid",2219988.00,2219988.00,4400545.00
35,"Somerset",3670,"North Plainfield Boro",460,"'10-3176","Equalization Aid",42561812.00,54777271.00,61473204.00
35,"Somerset",3670,"North Plainfield Boro",470,"'10-3177","Categorical Security Aid",1337265.00,1337265.00,1951889.00
35,"Somerset",3670,"North Plainfield Boro",500,"'10-3XXX","Other State Aids",40248.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",520,"'","Total Revenues from State Sources",46975918.00,58649072.00,68322868.00
35,"Somerset",3670,"North Plainfield Boro",540,"'10-4200","Medicaid Reimbursement",171896.00,111715.00,121883.00
35,"Somerset",3670,"North Plainfield Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",13457.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",166379.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",570,"'","Total Revenues from Federal Sources",351732.00,111715.00,121883.00
35,"Somerset",3670,"North Plainfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1000000.00,970247.00
35,"Somerset",3670,"North Plainfield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1156190.00
35,"Somerset",3670,"North Plainfield Boro",678,"'10-320","Withdrawal from Unemployment Fund Balance",0.00,36542.00,0.00
35,"Somerset",3670,"North Plainfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,4602774.00,0.00
35,"Somerset",3670,"North Plainfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3431084.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",720,"'","Total Operating Budget",75897708.00,96603350.00,103418780.00
35,"Somerset",3670,"North Plainfield Boro",737,"'20-1760","Student Activity Fund Revenue",217437.00,91237.00,105000.00
35,"Somerset",3670,"North Plainfield Boro",738,"'20-1770","Scholarship Fund Revenue",16919.00,45000.00,55000.00
35,"Somerset",3670,"North Plainfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",1210.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",235566.00,136237.00,160000.00
35,"Somerset",3670,"North Plainfield Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,187589.00,252696.00
35,"Somerset",3670,"North Plainfield Boro",760,"'20-3218","Preschool Education Aid",2879017.00,3227696.00,3812130.00
35,"Somerset",3670,"North Plainfield Boro",765,"'20-32XX","Other Restricted Entitlements",54831.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",770,"'","Total Revenues from State Sources",2933848.00,3415285.00,4064826.00
35,"Somerset",3670,"North Plainfield Boro",775,"'20-4411-4416","Title I",606722.00,766743.00,651732.00
35,"Somerset",3670,"North Plainfield Boro",780,"'20-4451-4455","Title II",112168.00,115791.00,98422.00
35,"Somerset",3670,"North Plainfield Boro",785,"'20-4491-4494","Title III",160241.00,175578.00,149241.00
35,"Somerset",3670,"North Plainfield Boro",790,"'20-4471-4474","Title IV",57296.00,13558.00,11524.00
35,"Somerset",3670,"North Plainfield Boro",804,"'20-4419","Arp-Idea Basic",137476.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",951776.00,1081376.00,919170.00
35,"Somerset",3670,"North Plainfield Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",88759.00,285578.00,0.00
35,"Somerset",3670,"North Plainfield Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3451.00,34226.00,0.00
35,"Somerset",3670,"North Plainfield Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",772.00,37448.00,0.00
35,"Somerset",3670,"North Plainfield Boro",814,"'20-4540","Arp-ESSER",3645223.00,1002280.00,0.00
35,"Somerset",3670,"North Plainfield Boro",823,"'20-4534","CRRSA Act-ESSER II",1789003.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",825,"'20-4XXX","Other",20134.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",73252.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",7675.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",830,"'","Total Revenues from Federal Sources",7653948.00,3512578.00,1830089.00
35,"Somerset",3670,"North Plainfield Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",225180.00,314555.00,369123.00
35,"Somerset",3670,"North Plainfield Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-34550.00,-28530.00,-30000.00
35,"Somerset",3670,"North Plainfield Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",11108.00,-27000.00,-37000.00
35,"Somerset",3670,"North Plainfield Boro",840,"'","Total Grants and Entitlements",11025100.00,7323125.00,6357038.00
35,"Somerset",3670,"North Plainfield Boro",860,"'40-1210","Local Tax Levy",1099500.00,1048540.00,1010200.00
35,"Somerset",3670,"North Plainfield Boro",885,"'","Total Revenues from Local Sources",1099500.00,1048540.00,1010200.00
35,"Somerset",3670,"North Plainfield Boro",892,"'40-303","Budgeted Fund Balance",0.00,8660.00,0.00
35,"Somerset",3670,"North Plainfield Boro",895,"'","Total Local Repayment of Debt",1099500.00,1057200.00,1010200.00
35,"Somerset",3670,"North Plainfield Boro",935,"'","Total Repayment of Debt",1099500.00,1057200.00,1010200.00
35,"Somerset",3670,"North Plainfield Boro",1000,"'","Total Revenues/Sources",88022308.00,104983675.00,110786018.00
35,"Somerset",3670,"North Plainfield Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",225180.00,314555.00,369123.00
35,"Somerset",3670,"North Plainfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",87797128.00,104669120.00,110416895.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",190,"'10-1300","Total Tuition",8072273.00,11121803.00,10877903.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",26505620.00,27510000.00,32025000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",260,"'10-1910","Rents and Royalties",29500.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",280,"'10-1930","Sale of Property",4432.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",464020.00,600000.00,600000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",35075845.00,39231803.00,43502903.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",500,"'10-3XXX","Other State Aids",1850.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",520,"'","Total Revenues from State Sources",1850.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-1334083.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",720,"'","Total Operating Budget",33743612.00,39231803.00,43502903.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",740,"'20-1XXX","Other Revenue from Local Sources",829781.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",745,"'20-1XXX","Total Revenues from Local Sources",829781.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",765,"'20-32XX","Other Restricted Entitlements",0.00,695000.00,670500.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",770,"'","Total Revenues from State Sources",0.00,695000.00,670500.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,100000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",814,"'20-4540","Arp-ESSER",17924.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",823,"'20-4534","CRRSA Act-ESSER II",32410.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",50334.00,100000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",840,"'","Total Grants and Entitlements",880115.00,795000.00,770500.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",1000,"'","Total Revenues/Sources",34623727.00,40026803.00,44273403.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",34623727.00,40026803.00,44273403.00
35,"Somerset",4810,"Somerset Co Vocational",110,"'10-1210","County Tax Levy",12160892.00,12404110.00,12838254.00
35,"Somerset",4810,"Somerset Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",1300488.00,1421310.00,1334950.00
35,"Somerset",4810,"Somerset Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",204456.00,25000.00,75000.00
35,"Somerset",4810,"Somerset Co Vocational",370,"'","Total Revenues from Local Sources",13665836.00,13850420.00,14248204.00
35,"Somerset",4810,"Somerset Co Vocational",440,"'10-3132","Categorical Special Education Aid",389105.00,389105.00,430108.00
35,"Somerset",4810,"Somerset Co Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",712851.00,712851.00,758269.00
35,"Somerset",4810,"Somerset Co Vocational",460,"'10-3176","Equalization Aid",261881.00,261881.00,175460.00
35,"Somerset",4810,"Somerset Co Vocational",470,"'10-3177","Categorical Security Aid",64725.00,64725.00,64725.00
35,"Somerset",4810,"Somerset Co Vocational",500,"'10-3XXX","Other State Aids",4650.00,750000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",520,"'","Total Revenues from State Sources",1433212.00,2178562.00,1428562.00
35,"Somerset",4810,"Somerset Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,410500.00,338000.00
35,"Somerset",4810,"Somerset Co Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3887200.00,180450.00
35,"Somerset",4810,"Somerset Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,39183.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",762678.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",720,"'","Total Operating Budget",15861726.00,20365865.00,16195216.00
35,"Somerset",4810,"Somerset Co Vocational",737,"'20-1760","Student Activity Fund Revenue",345226.00,100000.00,100000.00
35,"Somerset",4810,"Somerset Co Vocational",738,"'20-1770","Scholarship Fund Revenue",31049.00,5000.00,5000.00
35,"Somerset",4810,"Somerset Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",376275.00,105000.00,105000.00
35,"Somerset",4810,"Somerset Co Vocational",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,54000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",765,"'20-32XX","Other Restricted Entitlements",480970.00,506236.00,506236.00
35,"Somerset",4810,"Somerset Co Vocational",770,"'","Total Revenues from State Sources",480970.00,560236.00,506236.00
35,"Somerset",4810,"Somerset Co Vocational",775,"'20-4411-4416","Title I",44912.00,48921.00,48921.00
35,"Somerset",4810,"Somerset Co Vocational",780,"'20-4451-4455","Title II",6467.00,12095.00,12095.00
35,"Somerset",4810,"Somerset Co Vocational",790,"'20-4471-4474","Title IV",0.00,20000.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",87588.00,91879.00,91879.00
35,"Somerset",4810,"Somerset Co Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",5477.00,43758.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",20668.00,16774.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",10228.00,26929.00,0.00
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",244694.00,281555.00,281555.00
35,"Somerset",4810,"Somerset Co Vocational",814,"'20-4540","Arp-ESSER",18226.00,338503.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",823,"'20-4534","CRRSA Act-ESSER II",50942.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5918.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",825,"'20-4XXX","Other",4026.00,0.00,0.00
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",499146.00,970414.00,444450.00
35,"Somerset",4810,"Somerset Co Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",42549.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-16597.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",840,"'","Total Grants and Entitlements",1382343.00,1635650.00,1055686.00
35,"Somerset",4810,"Somerset Co Vocational",1000,"'","Total Revenues/Sources",17244069.00,22001515.00,17250902.00
35,"Somerset",4810,"Somerset Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",17244069.00,22001515.00,17250902.00
35,"Somerset",4815,"Somerset Hills Regional",100,"'10-1210","Local Tax Levy",33938702.00,34617746.00,35484310.00
35,"Somerset",4815,"Somerset Hills Regional",190,"'10-1300","Total Tuition",4806111.00,5167300.00,4935800.00
35,"Somerset",4815,"Somerset Hills Regional",240,"'10-1410","Transportation Fees from Individuals",63250.00,70000.00,150000.00
35,"Somerset",4815,"Somerset Hills Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",45736.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",260,"'10-1910","Rents and Royalties",23750.00,3000.00,25000.00
35,"Somerset",4815,"Somerset Hills Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",305867.00,90000.00,102812.00
35,"Somerset",4815,"Somerset Hills Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,750.00,5000.00
35,"Somerset",4815,"Somerset Hills Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3033.00,1500.00,30000.00
35,"Somerset",4815,"Somerset Hills Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",102.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",370,"'","Total Revenues from Local Sources",39186551.00,39950296.00,40732922.00
35,"Somerset",4815,"Somerset Hills Regional",420,"'10-3121","Categorical Transportation Aid",517812.00,517812.00,589395.00
35,"Somerset",4815,"Somerset Hills Regional",430,"'10-3131","Extraordinary Aid",396727.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",440,"'10-3132","Categorical Special Education Aid",1418586.00,1640798.00,1660583.00
35,"Somerset",4815,"Somerset Hills Regional",470,"'10-3177","Categorical Security Aid",130156.00,140282.00,192500.00
35,"Somerset",4815,"Somerset Hills Regional",500,"'10-3XXX","Other State Aids",132036.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",520,"'","Total Revenues from State Sources",2595317.00,2298892.00,2442478.00
35,"Somerset",4815,"Somerset Hills Regional",540,"'10-4200","Medicaid Reimbursement",10428.00,19922.00,19219.00
35,"Somerset",4815,"Somerset Hills Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",940.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",570,"'","Total Revenues from Federal Sources",11368.00,19922.00,19219.00
35,"Somerset",4815,"Somerset Hills Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",2075671.00,1520465.00,1687403.00
35,"Somerset",4815,"Somerset Hills Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2216100.00,1720600.00
35,"Somerset",4815,"Somerset Hills Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",752787.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",630,"'10-310","Withdrawal from Maintenance Reserve",227383.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,562505.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1950826.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",720,"'","Total Operating Budget",42898251.00,46568180.00,46602622.00
35,"Somerset",4815,"Somerset Hills Regional",737,"'20-1760","Student Activity Fund Revenue",649984.00,160000.00,160000.00
35,"Somerset",4815,"Somerset Hills Regional",738,"'20-1770","Scholarship Fund Revenue",958.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",740,"'20-1XXX","Other Revenue from Local Sources",22502.00,27500.00,27500.00
35,"Somerset",4815,"Somerset Hills Regional",745,"'20-1XXX","Total Revenues from Local Sources",673444.00,187500.00,187500.00
35,"Somerset",4815,"Somerset Hills Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",45568.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",765,"'20-32XX","Other Restricted Entitlements",224134.00,210000.00,210000.00
35,"Somerset",4815,"Somerset Hills Regional",770,"'","Total Revenues from State Sources",269702.00,210000.00,210000.00
35,"Somerset",4815,"Somerset Hills Regional",775,"'20-4411-4416","Title I",65907.00,63500.00,64000.00
35,"Somerset",4815,"Somerset Hills Regional",780,"'20-4451-4455","Title II",33924.00,28500.00,29000.00
35,"Somerset",4815,"Somerset Hills Regional",785,"'20-4491-4494","Title III",27434.00,23500.00,24000.00
35,"Somerset",4815,"Somerset Hills Regional",790,"'20-4471-4474","Title IV",9383.00,8500.00,9000.00
35,"Somerset",4815,"Somerset Hills Regional",800,"'20-4417-4418","Title Vi",0.00,0.00,8500.00
35,"Somerset",4815,"Somerset Hills Regional",804,"'20-4419","Arp-Idea Basic",2080.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",433594.00,386100.00,390000.00
35,"Somerset",4815,"Somerset Hills Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",60389.00,50000.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",32186.00,20000.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",25142.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",16872.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",814,"'20-4540","Arp-ESSER",477118.00,400000.00,19865.00
35,"Somerset",4815,"Somerset Hills Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10997.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",43350.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",177116.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",830,"'","Total Revenues from Federal Sources",1415492.00,980100.00,544365.00
35,"Somerset",4815,"Somerset Hills Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2580.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",7042.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",840,"'","Total Grants and Entitlements",2368260.00,1377600.00,941865.00
35,"Somerset",4815,"Somerset Hills Regional",845,"'40-5200","Transfers from Other Funds",130023.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",860,"'40-1210","Local Tax Levy",2789429.00,2780089.00,2679932.00
35,"Somerset",4815,"Somerset Hills Regional",870,"'40-1XXX","Other Miscellaneous",0.00,127110.00,114058.00
35,"Somerset",4815,"Somerset Hills Regional",875,"'40-1XXX","Miscellaneous",0.00,127110.00,114058.00
35,"Somerset",4815,"Somerset Hills Regional",885,"'","Total Revenues from Local Sources",2789429.00,2907199.00,2793990.00
35,"Somerset",4815,"Somerset Hills Regional",890,"'40-3160","Debt Service Aid Type II",168460.00,170721.00,172880.00
35,"Somerset",4815,"Somerset Hills Regional",895,"'","Total Local Repayment of Debt",3087912.00,3077920.00,2966870.00
35,"Somerset",4815,"Somerset Hills Regional",935,"'","Total Repayment of Debt",3087912.00,3077920.00,2966870.00
35,"Somerset",4815,"Somerset Hills Regional",1000,"'","Total Revenues/Sources",48354423.00,51023700.00,50511357.00
35,"Somerset",4815,"Somerset Hills Regional",1010,"'","Total Revenues/Sources Net of Transfers",48354423.00,51023700.00,50511357.00
35,"Somerset",4820,"Somerville Boro",100,"'10-1210","Local Tax Levy",23760851.00,24829777.00,25326372.00
35,"Somerset",4820,"Somerville Boro",190,"'10-1300","Total Tuition",12056716.00,12101558.00,11969120.00
35,"Somerset",4820,"Somerville Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",286310.00,0.00,200000.00
35,"Somerset",4820,"Somerville Boro",260,"'10-1910","Rents and Royalties",66118.00,30000.00,30000.00
35,"Somerset",4820,"Somerville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",429139.00,100000.00,190000.00
35,"Somerset",4820,"Somerville Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",9254.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",315622.00,10000.00,15000.00
35,"Somerset",4820,"Somerville Boro",370,"'","Total Revenues from Local Sources",36924010.00,37071335.00,37730492.00
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",302451.00,125000.00,175000.00
35,"Somerset",4820,"Somerville Boro",440,"'10-3132","Categorical Special Education Aid",1448667.00,1496559.00,1698214.00
35,"Somerset",4820,"Somerville Boro",460,"'10-3176","Equalization Aid",7246616.00,7484886.00,7696856.00
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",39670.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",520,"'","Total Revenues from State Sources",9686225.00,9755266.00,10218891.00
35,"Somerset",4820,"Somerville Boro",540,"'10-4200","Medicaid Reimbursement",65318.00,50486.00,54927.00
35,"Somerset",4820,"Somerville Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6990.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",570,"'","Total Revenues from Federal Sources",72308.00,50486.00,54927.00
35,"Somerset",4820,"Somerville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2801432.00,3055362.00
35,"Somerset",4820,"Somerville Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3925967.00,4090200.00
35,"Somerset",4820,"Somerville Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,1109040.00,1230237.00
35,"Somerset",4820,"Somerville Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,700906.00,0.00
35,"Somerset",4820,"Somerville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1601707.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",720,"'","Total Operating Budget",45080836.00,55414432.00,56380109.00
35,"Somerset",4820,"Somerville Boro",737,"'20-1760","Student Activity Fund Revenue",394089.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",740,"'20-1XXX","Other Revenue from Local Sources",28693.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",745,"'20-1XXX","Total Revenues from Local Sources",422782.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,142083.00,95019.00
35,"Somerset",4820,"Somerville Boro",760,"'20-3218","Preschool Education Aid",1009099.00,1129314.00,1049620.00
35,"Somerset",4820,"Somerville Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",22513.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",765,"'20-32XX","Other Restricted Entitlements",740787.00,791050.00,791050.00
35,"Somerset",4820,"Somerville Boro",770,"'","Total Revenues from State Sources",1772399.00,2062447.00,1935689.00
35,"Somerset",4820,"Somerville Boro",775,"'20-4411-4416","Title I",303232.00,251182.00,251182.00
35,"Somerset",4820,"Somerville Boro",780,"'20-4451-4455","Title II",15544.00,43205.00,43205.00
35,"Somerset",4820,"Somerville Boro",785,"'20-4491-4494","Title III",3653.00,17461.00,17461.00
35,"Somerset",4820,"Somerville Boro",790,"'20-4471-4474","Title IV",6022.00,21829.00,21829.00
35,"Somerset",4820,"Somerville Boro",803,"'20-4409","Arp-Idea Preschool",7352.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",804,"'20-4419","Arp-Idea Basic",28646.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",591460.00,594865.00,594865.00
35,"Somerset",4820,"Somerville Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",59001.00,46629.00,46629.00
35,"Somerset",4820,"Somerville Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",23929.00,12709.00,12709.00
35,"Somerset",4820,"Somerville Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",38089.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",48472.00,22472.00,22472.00
35,"Somerset",4820,"Somerville Boro",814,"'20-4540","Arp-ESSER",592297.00,994649.00,994649.00
35,"Somerset",4820,"Somerville Boro",823,"'20-4534","CRRSA Act-ESSER II",684461.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",33802.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",7731.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,10339.00,10339.00
35,"Somerset",4820,"Somerville Boro",830,"'","Total Revenues from Federal Sources",2443691.00,2015340.00,2015340.00
35,"Somerset",4820,"Somerville Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",57664.00,152610.00,226072.00
35,"Somerset",4820,"Somerville Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-50143.00,303276.00,50143.00
35,"Somerset",4820,"Somerville Boro",840,"'","Total Grants and Entitlements",4646393.00,4533673.00,4227244.00
35,"Somerset",4820,"Somerville Boro",860,"'40-1210","Local Tax Levy",1776115.00,1784131.00,1785898.00
35,"Somerset",4820,"Somerville Boro",870,"'40-1XXX","Other Miscellaneous",8806.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",875,"'40-1XXX","Miscellaneous",8806.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",885,"'","Total Revenues from Local Sources",1784921.00,1784131.00,1785898.00
35,"Somerset",4820,"Somerville Boro",890,"'40-3160","Debt Service Aid Type II",208695.00,208191.00,209796.00
35,"Somerset",4820,"Somerville Boro",892,"'40-303","Budgeted Fund Balance",0.00,798.00,8806.00
35,"Somerset",4820,"Somerville Boro",895,"'","Total Local Repayment of Debt",1993616.00,1993120.00,2004500.00
35,"Somerset",4820,"Somerville Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-8196.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",935,"'","Total Repayment of Debt",1985420.00,1993120.00,2004500.00
35,"Somerset",4820,"Somerville Boro",1000,"'","Total Revenues/Sources",51712649.00,61941225.00,62611853.00
35,"Somerset",4820,"Somerville Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",57664.00,152610.00,226072.00
35,"Somerset",4820,"Somerville Boro",1010,"'","Total Revenues/Sources Net of Transfers",51654985.00,61788615.00,62385781.00
35,"Somerset",4850,"South Bound Brook",100,"'10-1210","Local Tax Levy",6841092.00,6977914.00,7383943.00
35,"Somerset",4850,"South Bound Brook",190,"'10-1300","Total Tuition",8753.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",52390.00,22000.00,30000.00
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",6902235.00,7000114.00,7414143.00
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",259431.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",440,"'10-3132","Categorical Special Education Aid",342553.00,342553.00,668989.00
35,"Somerset",4850,"South Bound Brook",460,"'10-3176","Equalization Aid",4399890.00,5690642.00,5690642.00
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",5240704.00,6272025.00,6598461.00
35,"Somerset",4850,"South Bound Brook",580,"'10-303","Budgeted Fund Balance-Operating Budget",126760.00,801932.00,602989.00
35,"Somerset",4850,"South Bound Brook",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,705000.00
35,"Somerset",4850,"South Bound Brook",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",267046.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",630,"'10-310","Withdrawal from Maintenance Reserve",207390.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",710,"'","Adjustment for Prior Year Encumbrances",0.00,37948.00,0.00
35,"Somerset",4850,"South Bound Brook",715,"'","Actual Revenues (Over)/Under Expenditures",-317961.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",720,"'","Total Operating Budget",12426174.00,14112019.00,15320593.00
35,"Somerset",4850,"South Bound Brook",737,"'20-1760","Student Activity Fund Revenue",13267.00,8000.00,8000.00
35,"Somerset",4850,"South Bound Brook",740,"'20-1XXX","Other Revenue from Local Sources",18526.00,1109.00,0.00
35,"Somerset",4850,"South Bound Brook",745,"'20-1XXX","Total Revenues from Local Sources",31793.00,9109.00,8000.00
35,"Somerset",4850,"South Bound Brook",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14775.00,9201.00
35,"Somerset",4850,"South Bound Brook",770,"'","Total Revenues from State Sources",0.00,14775.00,9201.00
35,"Somerset",4850,"South Bound Brook",775,"'20-4411-4416","Title I",106427.00,103344.00,86141.00
35,"Somerset",4850,"South Bound Brook",780,"'20-4451-4455","Title II",13485.00,15793.00,13424.00
35,"Somerset",4850,"South Bound Brook",785,"'20-4491-4494","Title III",26399.00,23057.00,12341.00
35,"Somerset",4850,"South Bound Brook",790,"'20-4471-4474","Title IV",5489.00,14511.00,8500.00
35,"Somerset",4850,"South Bound Brook",804,"'20-4419","Arp-Idea Basic",128314.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",131385.00,142167.00,120842.00
35,"Somerset",4850,"South Bound Brook",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,24984.00,0.00
35,"Somerset",4850,"South Bound Brook",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,31018.00,0.00
35,"Somerset",4850,"South Bound Brook",814,"'20-4540","Arp-ESSER",90202.00,63178.00,0.00
35,"Somerset",4850,"South Bound Brook",823,"'20-4534","CRRSA Act-ESSER II",342712.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",830,"'","Total Revenues from Federal Sources",844413.00,418052.00,241248.00
35,"Somerset",4850,"South Bound Brook",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",4140.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",840,"'","Total Grants and Entitlements",880346.00,441936.00,258449.00
35,"Somerset",4850,"South Bound Brook",1000,"'","Total Revenues/Sources",13306520.00,14553955.00,15579042.00
35,"Somerset",4850,"South Bound Brook",1010,"'","Total Revenues/Sources Net of Transfers",13306520.00,14553955.00,15579042.00
35,"Somerset",5470,"Warren Twp",100,"'10-1210","Local Tax Levy",42115485.00,44637192.00,46249908.00
35,"Somerset",5470,"Warren Twp",190,"'10-1300","Total Tuition",706187.00,712500.00,685000.00
35,"Somerset",5470,"Warren Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",88661.00,50000.00,50000.00
35,"Somerset",5470,"Warren Twp",260,"'10-1910","Rents and Royalties",2146.00,900.00,900.00
35,"Somerset",5470,"Warren Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",302726.00,214294.00,289294.00
35,"Somerset",5470,"Warren Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",285765.00,500.00,0.00
35,"Somerset",5470,"Warren Twp",370,"'","Total Revenues from Local Sources",43500970.00,45615386.00,47275102.00
35,"Somerset",5470,"Warren Twp",420,"'10-3121","Categorical Transportation Aid",482889.00,1120126.00,1120126.00
35,"Somerset",5470,"Warren Twp",430,"'10-3131","Extraordinary Aid",839709.00,839709.00,150000.00
35,"Somerset",5470,"Warren Twp",440,"'10-3132","Categorical Special Education Aid",1556717.00,1754941.00,1876312.00
35,"Somerset",5470,"Warren Twp",470,"'10-3177","Categorical Security Aid",130164.00,147819.00,147819.00
35,"Somerset",5470,"Warren Twp",500,"'10-3XXX","Other State Aids",36504.00,36504.00,0.00
35,"Somerset",5470,"Warren Twp",520,"'","Total Revenues from State Sources",3045983.00,3899099.00,3294257.00
35,"Somerset",5470,"Warren Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,23191.00
35,"Somerset",5470,"Warren Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,23191.00
35,"Somerset",5470,"Warren Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,584000.00,585000.00
35,"Somerset",5470,"Warren Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,879700.00,0.00
35,"Somerset",5470,"Warren Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,6084781.00,0.00
35,"Somerset",5470,"Warren Twp",680,"'10-5200","Transfers from Other Funds",125763.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,315637.00,0.00
35,"Somerset",5470,"Warren Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1130094.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",720,"'","Total Operating Budget",45542622.00,57378603.00,51177550.00
35,"Somerset",5470,"Warren Twp",737,"'20-1760","Student Activity Fund Revenue",61429.00,20000.00,20000.00
35,"Somerset",5470,"Warren Twp",740,"'20-1XXX","Other Revenue from Local Sources",13916.00,70926.00,1000.00
35,"Somerset",5470,"Warren Twp",745,"'20-1XXX","Total Revenues from Local Sources",75345.00,90926.00,21000.00
35,"Somerset",5470,"Warren Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",22939.00,12000.00,0.00
35,"Somerset",5470,"Warren Twp",765,"'20-32XX","Other Restricted Entitlements",1482.00,7803.00,0.00
35,"Somerset",5470,"Warren Twp",770,"'","Total Revenues from State Sources",24421.00,19803.00,0.00
35,"Somerset",5470,"Warren Twp",775,"'20-4411-4416","Title I",53922.00,51062.00,38297.00
35,"Somerset",5470,"Warren Twp",780,"'20-4451-4455","Title II",29592.00,23490.00,17618.00
35,"Somerset",5470,"Warren Twp",785,"'20-4491-4494","Title III",17688.00,12130.00,9098.00
35,"Somerset",5470,"Warren Twp",790,"'20-4471-4474","Title IV",9250.00,10000.00,7500.00
35,"Somerset",5470,"Warren Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",448641.00,481411.00,361059.00
35,"Somerset",5470,"Warren Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,119808.00,0.00
35,"Somerset",5470,"Warren Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,11453.00,0.00
35,"Somerset",5470,"Warren 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",5470,"Warren Twp",814,"'20-4540","Arp-ESSER",87285.00,360350.00,0.00
35,"Somerset",5470,"Warren Twp",823,"'20-4534","CRRSA Act-ESSER II",109097.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,1100.00,0.00
35,"Somerset",5470,"Warren Twp",830,"'","Total Revenues from Federal Sources",755475.00,1115804.00,433572.00
35,"Somerset",5470,"Warren Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6702.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",840,"'","Total Grants and Entitlements",848539.00,1226533.00,454572.00
35,"Somerset",5470,"Warren Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,6084781.00,0.00
35,"Somerset",5470,"Warren Twp",890,"'40-3160","Debt Service Aid Type II",0.00,3134676.00,0.00
35,"Somerset",5470,"Warren Twp",892,"'40-303","Budgeted Fund Balance",0.00,179.00,0.00
35,"Somerset",5470,"Warren Twp",895,"'","Total Local Repayment of Debt",0.00,9219636.00,0.00
35,"Somerset",5470,"Warren Twp",935,"'","Total Repayment of Debt",0.00,9219636.00,0.00
35,"Somerset",5470,"Warren Twp",1000,"'","Total Revenues/Sources",46391161.00,67824772.00,51632122.00
35,"Somerset",5470,"Warren Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,6084781.00,0.00
35,"Somerset",5470,"Warren Twp",1010,"'","Total Revenues/Sources Net of Transfers",46391161.00,61739991.00,51632122.00
35,"Somerset",5540,"Watchung Boro",100,"'10-1210","Local Tax Levy",12536093.00,12786815.00,14374143.00
35,"Somerset",5540,"Watchung Boro",190,"'10-1300","Total Tuition",223400.00,160000.00,252000.00
35,"Somerset",5540,"Watchung Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",96123.00,25000.00,20000.00
35,"Somerset",5540,"Watchung Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",11163.00,10000.00,5000.00
35,"Somerset",5540,"Watchung Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",15355.00,492644.00,0.00
35,"Somerset",5540,"Watchung Boro",370,"'","Total Revenues from Local Sources",12882134.00,13474459.00,14651143.00
35,"Somerset",5540,"Watchung Boro",420,"'10-3121","Categorical Transportation Aid",222795.00,336135.00,451320.00
35,"Somerset",5540,"Watchung Boro",430,"'10-3131","Extraordinary Aid",425921.00,300000.00,275921.00
35,"Somerset",5540,"Watchung Boro",440,"'10-3132","Categorical Special Education Aid",613252.00,720524.00,807647.00
35,"Somerset",5540,"Watchung Boro",470,"'10-3177","Categorical Security Aid",51205.00,60043.00,67026.00
35,"Somerset",5540,"Watchung Boro",500,"'10-3XXX","Other State Aids",10608.00,9570.00,0.00
35,"Somerset",5540,"Watchung Boro",520,"'","Total Revenues from State Sources",1323781.00,1426272.00,1601914.00
35,"Somerset",5540,"Watchung Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1141919.00,801242.00
35,"Somerset",5540,"Watchung Boro",680,"'10-5200","Transfers from Other Funds",234694.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",700,"'10-5XXX","Other Financing Sources",0.00,0.00,200000.00
35,"Somerset",5540,"Watchung Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2689.00,0.00
35,"Somerset",5540,"Watchung Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-128214.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",720,"'","Total Operating Budget",14312395.00,16045339.00,17254299.00
35,"Somerset",5540,"Watchung Boro",737,"'20-1760","Student Activity Fund Revenue",74267.00,75000.00,75000.00
35,"Somerset",5540,"Watchung Boro",740,"'20-1XXX","Other Revenue from Local Sources",19959.00,129.00,0.00
35,"Somerset",5540,"Watchung Boro",745,"'20-1XXX","Total Revenues from Local Sources",94226.00,75129.00,75000.00
35,"Somerset",5540,"Watchung Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",13719.00,14650.00,14000.00
35,"Somerset",5540,"Watchung Boro",765,"'20-32XX","Other Restricted Entitlements",6578.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",770,"'","Total Revenues from State Sources",20297.00,14650.00,14000.00
35,"Somerset",5540,"Watchung Boro",775,"'20-4411-4416","Title I",40620.00,24991.00,19993.00
35,"Somerset",5540,"Watchung Boro",780,"'20-4451-4455","Title II",7854.00,16599.00,13279.00
35,"Somerset",5540,"Watchung Boro",790,"'20-4471-4474","Title IV",2329.00,20000.00,16000.00
35,"Somerset",5540,"Watchung Boro",803,"'20-4409","Arp-Idea Preschool",186.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",134406.00,151740.00,121392.00
35,"Somerset",5540,"Watchung Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",29804.00,20196.00,0.00
35,"Somerset",5540,"Watchung Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18356.00,21644.00,0.00
35,"Somerset",5540,"Watchung Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",7163.00,32837.00,0.00
35,"Somerset",5540,"Watchung Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
35,"Somerset",5540,"Watchung Boro",814,"'20-4540","Arp-ESSER",152308.00,95698.00,0.00
35,"Somerset",5540,"Watchung Boro",823,"'20-4534","CRRSA Act-ESSER II",7431.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9162.00,2999.00,0.00
35,"Somerset",5540,"Watchung Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",3531.00,20933.00,0.00
35,"Somerset",5540,"Watchung Boro",830,"'","Total Revenues from Federal Sources",413150.00,452637.00,170664.00
35,"Somerset",5540,"Watchung Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-17280.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",840,"'","Total Grants and Entitlements",510393.00,542416.00,259664.00
35,"Somerset",5540,"Watchung Boro",860,"'40-1210","Local Tax Levy",0.00,556503.00,639991.00
35,"Somerset",5540,"Watchung Boro",885,"'","Total Revenues from Local Sources",0.00,556503.00,639991.00
35,"Somerset",5540,"Watchung Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,566548.00
35,"Somerset",5540,"Watchung Boro",895,"'","Total Local Repayment of Debt",0.00,556503.00,1206539.00
35,"Somerset",5540,"Watchung Boro",935,"'","Total Repayment of Debt",0.00,556503.00,1206539.00
35,"Somerset",5540,"Watchung Boro",1000,"'","Total Revenues/Sources",14822788.00,17144258.00,18720502.00
35,"Somerset",5540,"Watchung Boro",1010,"'","Total Revenues/Sources Net of Transfers",14822788.00,17144258.00,18720502.00
35,"Somerset",5550,"Watchung Hills Regional",100,"'10-1210","Local Tax Levy",33021286.00,33865083.00,34798348.00
35,"Somerset",5550,"Watchung Hills Regional",190,"'10-1300","Total Tuition",7681490.00,7430453.00,8322222.00
35,"Somerset",5550,"Watchung Hills Regional",240,"'10-1410","Transportation Fees from Individuals",3850.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",260,"'10-1910","Rents and Royalties",128505.00,47300.00,72905.00
35,"Somerset",5550,"Watchung Hills Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,419000.00,323750.00
35,"Somerset",5550,"Watchung Hills Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",49.00,1000.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3306.00,2000.00,2000.00
35,"Somerset",5550,"Watchung Hills Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",519746.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",370,"'","Total Revenues from Local Sources",41358232.00,41764836.00,43520225.00
35,"Somerset",5550,"Watchung Hills Regional",420,"'10-3121","Categorical Transportation Aid",623622.00,801052.00,896644.00
35,"Somerset",5550,"Watchung Hills Regional",430,"'10-3131","Extraordinary Aid",994735.00,200000.00,200000.00
35,"Somerset",5550,"Watchung Hills Regional",440,"'10-3132","Categorical Special Education Aid",1502805.00,1512388.00,1547361.00
35,"Somerset",5550,"Watchung Hills Regional",470,"'10-3177","Categorical Security Aid",125373.00,126458.00,129276.00
35,"Somerset",5550,"Watchung Hills Regional",500,"'10-3XXX","Other State Aids",66281.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4607.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",520,"'","Total Revenues from State Sources",3317423.00,2639898.00,2773281.00
35,"Somerset",5550,"Watchung Hills Regional",540,"'10-4200","Medicaid Reimbursement",0.00,16346.00,16593.00
35,"Somerset",5550,"Watchung Hills Regional",570,"'","Total Revenues from Federal Sources",0.00,16346.00,16593.00
35,"Somerset",5550,"Watchung Hills Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1012000.00,902756.00
35,"Somerset",5550,"Watchung Hills Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,800000.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,5177498.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,121000.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,420700.00,100000.00
35,"Somerset",5550,"Watchung Hills Regional",680,"'10-5200","Transfers from Other Funds",108284.00,34423.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,394583.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-578537.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",720,"'","Total Operating Budget",44205402.00,52381284.00,47312855.00
35,"Somerset",5550,"Watchung Hills Regional",737,"'20-1760","Student Activity Fund Revenue",482232.00,325000.00,325000.00
35,"Somerset",5550,"Watchung Hills Regional",738,"'20-1770","Scholarship Fund Revenue",14785.00,10000.00,10000.00
35,"Somerset",5550,"Watchung Hills Regional",740,"'20-1XXX","Other Revenue from Local Sources",11742.00,29370.00,29370.00
35,"Somerset",5550,"Watchung Hills Regional",745,"'20-1XXX","Total Revenues from Local Sources",508759.00,364370.00,364370.00
35,"Somerset",5550,"Watchung Hills Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",49985.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",765,"'20-32XX","Other Restricted Entitlements",142935.00,142957.00,263957.00
35,"Somerset",5550,"Watchung Hills Regional",770,"'","Total Revenues from State Sources",192920.00,142957.00,263957.00
35,"Somerset",5550,"Watchung Hills Regional",775,"'20-4411-4416","Title I",37262.00,40023.00,40023.00
35,"Somerset",5550,"Watchung Hills Regional",780,"'20-4451-4455","Title II",17915.00,20640.00,20640.00
35,"Somerset",5550,"Watchung Hills Regional",790,"'20-4471-4474","Title IV",10655.00,10000.00,10000.00
35,"Somerset",5550,"Watchung Hills Regional",804,"'20-4419","Arp-Idea Basic",4139.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",380902.00,421522.00,421522.00
35,"Somerset",5550,"Watchung Hills Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",8870.00,100473.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",34108.00,5892.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",3243.00,28740.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",814,"'20-4540","Arp-ESSER",97183.00,121742.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",314022.00,113000.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",830,"'","Total Revenues from Federal Sources",953299.00,862032.00,492185.00
35,"Somerset",5550,"Watchung Hills Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",142444.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4227.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",840,"'","Total Grants and Entitlements",1801649.00,1369359.00,1120512.00
35,"Somerset",5550,"Watchung Hills Regional",845,"'40-5200","Transfers from Other Funds",34424.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",855,"'40-5210","Transfers from Capital Reserve",0.00,5177498.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",860,"'40-1210","Local Tax Levy",3040710.00,2805724.00,3247088.00
35,"Somerset",5550,"Watchung Hills Regional",870,"'40-1XXX","Other Miscellaneous",1000.00,25000.00,25000.00
35,"Somerset",5550,"Watchung Hills Regional",875,"'40-1XXX","Miscellaneous",1000.00,25000.00,25000.00
35,"Somerset",5550,"Watchung Hills Regional",885,"'","Total Revenues from Local Sources",3041710.00,2830724.00,3272088.00
35,"Somerset",5550,"Watchung Hills Regional",890,"'40-3160","Debt Service Aid Type II",363696.00,3137634.00,362896.00
35,"Somerset",5550,"Watchung Hills Regional",892,"'40-303","Budgeted Fund Balance",0.00,227624.00,34452.00
35,"Somerset",5550,"Watchung Hills Regional",895,"'","Total Local Repayment of Debt",3439830.00,11373480.00,3669436.00
35,"Somerset",5550,"Watchung Hills Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-29733.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",935,"'","Total Repayment of Debt",3410097.00,11373480.00,3669436.00
35,"Somerset",5550,"Watchung Hills Regional",1000,"'","Total Revenues/Sources",49417148.00,65124123.00,52102803.00
35,"Somerset",5550,"Watchung Hills Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,5177498.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",1010,"'","Total Revenues/Sources Net of Transfers",49417148.00,59946625.00,52102803.00
37,"Sussex",0090,"Andover Reg",100,"'10-1210","Local Tax Levy",14552614.00,15330238.00,16190337.00
37,"Sussex",0090,"Andover Reg",190,"'10-1300","Total Tuition",143647.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",140722.00,10000.00,203000.00
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",14836983.00,15340338.00,16393437.00
37,"Sussex",0090,"Andover Reg",410,"'10-3116","School Choice Aid",56532.00,60244.00,65080.00
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",158113.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",440,"'10-3132","Categorical Special Education Aid",532625.00,532625.00,561343.00
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",144236.00,70761.00,70761.00
37,"Sussex",0090,"Andover Reg",500,"'10-3XXX","Other State Aids",481898.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",520,"'","Total Revenues from State Sources",2005713.00,1295939.00,1329493.00
37,"Sussex",0090,"Andover Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1984610.00,310397.00
37,"Sussex",0090,"Andover Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1310000.00,1456570.00
37,"Sussex",0090,"Andover Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,172490.00,262000.00
37,"Sussex",0090,"Andover Reg",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,355225.00,354955.00
37,"Sussex",0090,"Andover Reg",715,"'","Actual Revenues (Over)/Under Expenditures",779918.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",720,"'","Total Operating Budget",17622614.00,20458602.00,20106852.00
37,"Sussex",0090,"Andover Reg",737,"'20-1760","Student Activity Fund Revenue",31813.00,26000.00,28000.00
37,"Sussex",0090,"Andover Reg",740,"'20-1XXX","Other Revenue from Local Sources",8793.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",745,"'20-1XXX","Total Revenues from Local Sources",40606.00,26000.00,28000.00
37,"Sussex",0090,"Andover Reg",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,15281.00
37,"Sussex",0090,"Andover Reg",760,"'20-3218","Preschool Education Aid",507029.00,582040.00,739008.00
37,"Sussex",0090,"Andover Reg",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",9574.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",770,"'","Total Revenues from State Sources",523263.00,582040.00,754289.00
37,"Sussex",0090,"Andover Reg",775,"'20-4411-4416","Title I",42045.00,30067.00,73843.00
37,"Sussex",0090,"Andover Reg",780,"'20-4451-4455","Title II",15249.00,10177.00,13391.00
37,"Sussex",0090,"Andover Reg",790,"'20-4471-4474","Title IV",13967.00,8000.00,8500.00
37,"Sussex",0090,"Andover Reg",803,"'20-4409","Arp-Idea Preschool",7229.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",147799.00,124022.00,139370.00
37,"Sussex",0090,"Andover Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",9819.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",4200.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",814,"'20-4540","Arp-ESSER",226304.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",823,"'20-4534","CRRSA Act-ESSER II",116593.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6862.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",9500.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",830,"'","Total Revenues from Federal Sources",599567.00,172266.00,235104.00
37,"Sussex",0090,"Andover Reg",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten (Special Education",0.00,130959.00,184752.00
37,"Sussex",0090,"Andover Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",891.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",840,"'","Total Grants and Entitlements",1164327.00,911265.00,1202145.00
37,"Sussex",0090,"Andover Reg",860,"'40-1210","Local Tax Levy",740493.00,722077.00,746788.00
37,"Sussex",0090,"Andover Reg",885,"'","Total Revenues from Local Sources",740493.00,722077.00,746788.00
37,"Sussex",0090,"Andover Reg",890,"'40-3160","Debt Service Aid Type II",189507.00,190610.00,191524.00
37,"Sussex",0090,"Andover Reg",892,"'40-303","Budgeted Fund Balance",0.00,26836.00,0.00
37,"Sussex",0090,"Andover Reg",895,"'","Total Local Repayment of Debt",930000.00,939523.00,938312.00
37,"Sussex",0090,"Andover Reg",935,"'","Total Repayment of Debt",930000.00,939523.00,938312.00
37,"Sussex",0090,"Andover Reg",1000,"'","Total Revenues/Sources",19716941.00,22309390.00,22247309.00
37,"Sussex",0090,"Andover Reg",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten (S",0.00,130959.00,184752.00
37,"Sussex",0090,"Andover Reg",1010,"'","Total Revenues/Sources Net of Transfers",19716941.00,22178431.00,22062557.00
37,"Sussex",0640,"Byram Twp",100,"'10-1210","Local Tax Levy",12205223.00,12712114.00,13550769.00
37,"Sussex",0640,"Byram Twp",190,"'10-1300","Total Tuition",93000.00,75000.00,85000.00
37,"Sussex",0640,"Byram Twp",260,"'10-1910","Rents and Royalties",5760.00,5500.00,5000.00
37,"Sussex",0640,"Byram Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",174336.00,3329.00,184000.00
37,"Sussex",0640,"Byram Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,150.00
37,"Sussex",0640,"Byram Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
37,"Sussex",0640,"Byram Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2626.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",370,"'","Total Revenues from Local Sources",12480945.00,12796293.00,13825019.00
37,"Sussex",0640,"Byram Twp",410,"'10-3116","School Choice Aid",410380.00,439824.00,471070.00
37,"Sussex",0640,"Byram Twp",420,"'10-3121","Categorical Transportation Aid",232137.00,232137.00,232137.00
37,"Sussex",0640,"Byram Twp",430,"'10-3131","Extraordinary Aid",253001.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",440,"'10-3132","Categorical Special Education Aid",542873.00,542873.00,667509.00
37,"Sussex",0640,"Byram Twp",460,"'10-3176","Equalization Aid",1158112.00,1133427.00,1133427.00
37,"Sussex",0640,"Byram Twp",470,"'10-3177","Categorical Security Aid",70573.00,70573.00,70573.00
37,"Sussex",0640,"Byram Twp",500,"'10-3XXX","Other State Aids",25652.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",520,"'","Total Revenues from State Sources",2692728.00,2418834.00,2574716.00
37,"Sussex",0640,"Byram Twp",540,"'10-4200","Medicaid Reimbursement",4285.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",570,"'","Total Revenues from Federal Sources",4285.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1483000.00,703878.00
37,"Sussex",0640,"Byram Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,100000.00,850000.00
37,"Sussex",0640,"Byram Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,150000.00
37,"Sussex",0640,"Byram Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,159914.00,0.00
37,"Sussex",0640,"Byram Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1086105.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",720,"'","Total Operating Budget",16264063.00,17108041.00,18103613.00
37,"Sussex",0640,"Byram Twp",737,"'20-1760","Student Activity Fund Revenue",116405.00,25000.00,0.00
37,"Sussex",0640,"Byram Twp",745,"'20-1XXX","Total Revenues from Local Sources",116405.00,25000.00,0.00
37,"Sussex",0640,"Byram Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",36233.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",770,"'","Total Revenues from State Sources",36233.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",775,"'20-4411-4416","Title I",52867.00,27409.00,68000.00
37,"Sussex",0640,"Byram Twp",780,"'20-4451-4455","Title II",24271.00,10664.00,13500.00
37,"Sussex",0640,"Byram Twp",790,"'20-4471-4474","Title IV",18241.00,10000.00,10000.00
37,"Sussex",0640,"Byram Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",197672.00,168100.00,200000.00
37,"Sussex",0640,"Byram Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,56000.00,0.00
37,"Sussex",0640,"Byram Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",19770.00,20000.00,8000.00
37,"Sussex",0640,"Byram Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2840.00,38000.00,20000.00
37,"Sussex",0640,"Byram Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",39400.00,3300.00,0.00
37,"Sussex",0640,"Byram Twp",814,"'20-4540","Arp-ESSER",144255.00,210000.00,0.00
37,"Sussex",0640,"Byram Twp",823,"'20-4534","CRRSA Act-ESSER II",15637.00,20000.00,0.00
37,"Sussex",0640,"Byram Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1390.00,2000.00,0.00
37,"Sussex",0640,"Byram Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",8200.00,2000.00,0.00
37,"Sussex",0640,"Byram Twp",830,"'","Total Revenues from Federal Sources",524543.00,567473.00,319500.00
37,"Sussex",0640,"Byram Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-40763.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",840,"'","Total Grants and Entitlements",636418.00,592473.00,319500.00
37,"Sussex",0640,"Byram Twp",1000,"'","Total Revenues/Sources",16900481.00,17700514.00,18423113.00
37,"Sussex",0640,"Byram Twp",1010,"'","Total Revenues/Sources Net of Transfers",16900481.00,17700514.00,18423113.00
37,"Sussex",1560,"Frankford Twp",100,"'10-1210","Local Tax Levy",9395393.00,9761993.00,10154201.00
37,"Sussex",1560,"Frankford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",114521.00,41156.00,95629.00
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",370,"'","Total Revenues from Local Sources",9509914.00,9805149.00,10251830.00
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",316363.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",440,"'10-3132","Categorical Special Education Aid",412297.00,412297.00,453410.00
37,"Sussex",1560,"Frankford Twp",460,"'10-3176","Equalization Aid",35267.00,50736.00,50736.00
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",278735.00,135670.00,121579.00
37,"Sussex",1560,"Frankford Twp",500,"'10-3XXX","Other State Aids",103159.00,315080.00,0.00
37,"Sussex",1560,"Frankford Twp",520,"'","Total Revenues from State Sources",1448469.00,1216431.00,928373.00
37,"Sussex",1560,"Frankford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,498432.00,110000.00
37,"Sussex",1560,"Frankford Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,494420.00,0.00
37,"Sussex",1560,"Frankford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,16021.00,0.00
37,"Sussex",1560,"Frankford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,104332.00,0.00
37,"Sussex",1560,"Frankford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",81162.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",720,"'","Total Operating Budget",11039545.00,12134785.00,11290203.00
37,"Sussex",1560,"Frankford Twp",737,"'20-1760","Student Activity Fund Revenue",69932.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",740,"'20-1XXX","Other Revenue from Local Sources",13221.00,26835.00,13000.00
37,"Sussex",1560,"Frankford Twp",745,"'20-1XXX","Total Revenues from Local Sources",83153.00,26835.00,13000.00
37,"Sussex",1560,"Frankford Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,22579.00,0.00
37,"Sussex",1560,"Frankford Twp",765,"'20-32XX","Other Restricted Entitlements",20965.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",766,"'20-3291","Climate Awareness Education Grant",0.00,445.00,0.00
37,"Sussex",1560,"Frankford Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,908.00,0.00
37,"Sussex",1560,"Frankford Twp",770,"'","Total Revenues from State Sources",20965.00,23932.00,0.00
37,"Sussex",1560,"Frankford Twp",775,"'20-4411-4416","Title I",32669.00,48806.00,30000.00
37,"Sussex",1560,"Frankford Twp",780,"'20-4451-4455","Title II",9236.00,22172.00,12000.00
37,"Sussex",1560,"Frankford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",156010.00,156164.00,125000.00
37,"Sussex",1560,"Frankford Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",38150.00,8706.00,0.00
37,"Sussex",1560,"Frankford Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,6259.00,0.00
37,"Sussex",1560,"Frankford Twp",814,"'20-4540","Arp-ESSER",57664.00,54410.00,0.00
37,"Sussex",1560,"Frankford Twp",823,"'20-4534","CRRSA Act-ESSER II",34480.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",38307.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",825,"'20-4XXX","Other",53051.00,112468.00,41000.00
37,"Sussex",1560,"Frankford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",830,"'","Total Revenues from Federal Sources",504567.00,408985.00,208000.00
37,"Sussex",1560,"Frankford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3425.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",840,"'","Total Grants and Entitlements",612110.00,459752.00,221000.00
37,"Sussex",1560,"Frankford Twp",860,"'40-1210","Local Tax Levy",108165.00,109618.00,107702.00
37,"Sussex",1560,"Frankford Twp",885,"'","Total Revenues from Local Sources",108165.00,109618.00,107702.00
37,"Sussex",1560,"Frankford Twp",890,"'40-3160","Debt Service Aid Type II",55723.00,56470.00,55484.00
37,"Sussex",1560,"Frankford Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,2.00
37,"Sussex",1560,"Frankford Twp",895,"'","Total Local Repayment of Debt",163888.00,166088.00,163188.00
37,"Sussex",1560,"Frankford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",935,"'","Total Repayment of Debt",163887.00,166088.00,163188.00
37,"Sussex",1560,"Frankford Twp",1000,"'","Total Revenues/Sources",11815542.00,12760625.00,11674391.00
37,"Sussex",1560,"Frankford Twp",1010,"'","Total Revenues/Sources Net of Transfers",11815542.00,12760625.00,11674391.00
37,"Sussex",1570,"Franklin Boro",100,"'10-1210","Local Tax Levy",6296617.00,6422549.00,6717544.00
37,"Sussex",1570,"Franklin Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",53817.00,2000.00,2000.00
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",6350434.00,6425549.00,6720544.00
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",91702.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",440,"'10-3132","Categorical Special Education Aid",305842.00,367363.00,481245.00
37,"Sussex",1570,"Franklin Boro",460,"'10-3176","Equalization Aid",2808501.00,2830931.00,3727526.00
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",19854.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",520,"'","Total Revenues from State Sources",3470573.00,3442968.00,4453445.00
37,"Sussex",1570,"Franklin Boro",540,"'10-4200","Medicaid Reimbursement",26255.00,18670.00,21306.00
37,"Sussex",1570,"Franklin Boro",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",2433.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",570,"'","Total Revenues from Federal Sources",28688.00,18670.00,21306.00
37,"Sussex",1570,"Franklin Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,580000.00,500000.00
37,"Sussex",1570,"Franklin Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1333000.00,230280.00
37,"Sussex",1570,"Franklin Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,20600.00
37,"Sussex",1570,"Franklin Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,101665.00,0.00
37,"Sussex",1570,"Franklin Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-32554.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",720,"'","Total Operating Budget",9817141.00,11901852.00,11946175.00
37,"Sussex",1570,"Franklin Boro",737,"'20-1760","Student Activity Fund Revenue",25999.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",740,"'20-1XXX","Other Revenue from Local Sources",22399.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",745,"'20-1XXX","Total Revenues from Local Sources",48398.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,706100.00,677190.00
37,"Sussex",1570,"Franklin Boro",760,"'20-3218","Preschool Education Aid",922335.00,1047672.00,1031532.00
37,"Sussex",1570,"Franklin Boro",770,"'","Total Revenues from State Sources",922335.00,1753772.00,1708722.00
37,"Sussex",1570,"Franklin Boro",775,"'20-4411-4416","Title I",83811.00,65881.00,93698.00
37,"Sussex",1570,"Franklin Boro",780,"'20-4451-4455","Title II",14893.00,10988.00,12584.00
37,"Sussex",1570,"Franklin Boro",790,"'20-4471-4474","Title IV",14006.00,8000.00,8000.00
37,"Sussex",1570,"Franklin Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",196656.00,146434.00,152957.00
37,"Sussex",1570,"Franklin Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",48.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",25919.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",35000.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",814,"'20-4540","Arp-ESSER",169825.00,502553.00,0.00
37,"Sussex",1570,"Franklin Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6250.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",825,"'20-4XXX","Other",0.00,8420.00,8410.00
37,"Sussex",1570,"Franklin Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",505.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",4822.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",830,"'","Total Revenues from Federal Sources",591735.00,742276.00,275649.00
37,"Sussex",1570,"Franklin Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",137450.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-90.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",840,"'","Total Grants and Entitlements",1699828.00,2496048.00,1984371.00
37,"Sussex",1570,"Franklin Boro",1000,"'","Total Revenues/Sources",11516969.00,14397900.00,13930546.00
37,"Sussex",1570,"Franklin Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",137450.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",1010,"'","Total Revenues/Sources Net of Transfers",11379519.00,14397900.00,13930546.00
37,"Sussex",1630,"Fredon Twp",100,"'10-1210","Local Tax Levy",4110270.00,4192475.00,4265718.00
37,"Sussex",1630,"Fredon Twp",190,"'10-1300","Total Tuition",91000.00,77000.00,0.00
37,"Sussex",1630,"Fredon Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2099.00,3000.00,25000.00
37,"Sussex",1630,"Fredon Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2152.00,312976.00,10000.00
37,"Sussex",1630,"Fredon Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6195.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",370,"'","Total Revenues from Local Sources",4211716.00,4585451.00,4300718.00
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",13236.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",440,"'10-3132","Categorical Special Education Aid",183763.00,183763.00,196640.00
37,"Sussex",1630,"Fredon Twp",460,"'10-3176","Equalization Aid",78033.00,49269.00,49269.00
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",23664.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",520,"'","Total Revenues from State Sources",357831.00,292167.00,305044.00
37,"Sussex",1630,"Fredon Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,250000.00,250000.00
37,"Sussex",1630,"Fredon Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,734735.00,0.00
37,"Sussex",1630,"Fredon Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,18984.00,0.00
37,"Sussex",1630,"Fredon Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,90632.00,0.00
37,"Sussex",1630,"Fredon Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-140736.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",720,"'","Total Operating Budget",4428811.00,5971969.00,4855762.00
37,"Sussex",1630,"Fredon Twp",737,"'20-1760","Student Activity Fund Revenue",3601.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",745,"'20-1XXX","Total Revenues from Local Sources",3601.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",760,"'20-3218","Preschool Education Aid",0.00,0.00,384900.00
37,"Sussex",1630,"Fredon Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",4041.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",770,"'","Total Revenues from State Sources",10701.00,0.00,384900.00
37,"Sussex",1630,"Fredon Twp",775,"'20-4411-4416","Title I",41322.00,19485.00,0.00
37,"Sussex",1630,"Fredon Twp",780,"'20-4451-4455","Title II",5415.00,4182.00,3554.00
37,"Sussex",1630,"Fredon Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
37,"Sussex",1630,"Fredon Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",53847.00,54950.00,46707.00
37,"Sussex",1630,"Fredon Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",6424.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3034.00,29168.00,0.00
37,"Sussex",1630,"Fredon Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",9607.00,30393.00,0.00
37,"Sussex",1630,"Fredon Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",40900.00,4100.00,0.00
37,"Sussex",1630,"Fredon Twp",814,"'20-4540","Arp-ESSER",171824.00,58275.00,0.00
37,"Sussex",1630,"Fredon Twp",823,"'20-4534","CRRSA Act-ESSER II",48024.00,67792.00,0.00
37,"Sussex",1630,"Fredon Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5187.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",825,"'20-4XXX","Other",0.00,36170.00,22848.00
37,"Sussex",1630,"Fredon Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",34393.00,10607.00,0.00
37,"Sussex",1630,"Fredon Twp",830,"'","Total Revenues from Federal Sources",429977.00,325122.00,81609.00
37,"Sussex",1630,"Fredon Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,76980.00
37,"Sussex",1630,"Fredon Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1933.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",840,"'","Total Grants and Entitlements",442346.00,325122.00,543489.00
37,"Sussex",1630,"Fredon Twp",855,"'40-5210","Transfers from Capital Reserve",142570.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",860,"'40-1210","Local Tax Levy",110245.00,253162.00,253201.00
37,"Sussex",1630,"Fredon Twp",885,"'","Total Revenues from Local Sources",110245.00,253162.00,253201.00
37,"Sussex",1630,"Fredon Twp",890,"'40-3160","Debt Service Aid Type II",74560.00,74663.00,74674.00
37,"Sussex",1630,"Fredon Twp",895,"'","Total Local Repayment of Debt",327375.00,327825.00,327875.00
37,"Sussex",1630,"Fredon Twp",935,"'","Total Repayment of Debt",327375.00,327825.00,327875.00
37,"Sussex",1630,"Fredon Twp",1000,"'","Total Revenues/Sources",5198532.00,6624916.00,5727126.00
37,"Sussex",1630,"Fredon Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,76980.00
37,"Sussex",1630,"Fredon Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",142570.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",1010,"'","Total Revenues/Sources Net of Transfers",5055962.00,6624916.00,5650146.00
37,"Sussex",1800,"Green Twp",100,"'10-1210","Local Tax Levy",10292405.00,10719234.00,11284420.00
37,"Sussex",1800,"Green Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",6241.00,0.00,0.00
37,"Sussex",1800,"Green Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",45976.00,0.00,0.00
37,"Sussex",1800,"Green Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1398.00,30.00,30.00
37,"Sussex",1800,"Green Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7691.00,60.00,60.00
37,"Sussex",1800,"Green Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6921.00,0.00,0.00
37,"Sussex",1800,"Green Twp",370,"'","Total Revenues from Local Sources",10360632.00,10719324.00,11284510.00
37,"Sussex",1800,"Green Twp",410,"'10-3116","School Choice Aid",595550.00,708800.00,793624.00
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",53669.00,40000.00,40000.00
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",834845.00,251979.00,94841.00
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",64119.00,0.00,0.00
37,"Sussex",1800,"Green Twp",500,"'10-3XXX","Other State Aids",444170.00,0.00,32541.00
37,"Sussex",1800,"Green Twp",520,"'","Total Revenues from State Sources",2871233.00,1879659.00,1839886.00
37,"Sussex",1800,"Green Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,729321.00,386725.00
37,"Sussex",1800,"Green Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,263284.00,270000.00
37,"Sussex",1800,"Green Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,150000.00
37,"Sussex",1800,"Green Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-34527.00,0.00,0.00
37,"Sussex",1800,"Green Twp",720,"'","Total Operating Budget",13197338.00,13591588.00,13931121.00
37,"Sussex",1800,"Green Twp",737,"'20-1760","Student Activity Fund Revenue",75860.00,0.00,0.00
37,"Sussex",1800,"Green Twp",745,"'20-1XXX","Total Revenues from Local Sources",75860.00,0.00,0.00
37,"Sussex",1800,"Green Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",18529.00,0.00,0.00
37,"Sussex",1800,"Green Twp",765,"'20-32XX","Other Restricted Entitlements",36942.00,10363.00,0.00
37,"Sussex",1800,"Green Twp",770,"'","Total Revenues from State Sources",55471.00,10363.00,0.00
37,"Sussex",1800,"Green Twp",775,"'20-4411-4416","Title I",20144.00,59953.00,39498.00
37,"Sussex",1800,"Green Twp",780,"'20-4451-4455","Title II",13622.00,15230.00,8947.00
37,"Sussex",1800,"Green Twp",790,"'20-4471-4474","Title IV",13933.00,12513.00,7985.00
37,"Sussex",1800,"Green Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",124885.00,136938.00,102489.00
37,"Sussex",1800,"Green Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,10800.00,0.00
37,"Sussex",1800,"Green Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",23373.00,16627.00,0.00
37,"Sussex",1800,"Green Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",22050.00,17950.00,0.00
37,"Sussex",1800,"Green Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",2175.00,42825.00,0.00
37,"Sussex",1800,"Green Twp",814,"'20-4540","Arp-ESSER",39763.00,162198.00,0.00
37,"Sussex",1800,"Green Twp",823,"'20-4534","CRRSA Act-ESSER II",99857.00,2100.00,0.00
37,"Sussex",1800,"Green Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,8983.00,0.00
37,"Sussex",1800,"Green Twp",825,"'20-4XXX","Other",36553.00,78204.00,0.00
37,"Sussex",1800,"Green Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",26900.00,10600.00,0.00
37,"Sussex",1800,"Green Twp",830,"'","Total Revenues from Federal Sources",423255.00,574921.00,158919.00
37,"Sussex",1800,"Green Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6986.00,0.00,0.00
37,"Sussex",1800,"Green Twp",840,"'","Total Grants and Entitlements",547600.00,585284.00,158919.00
37,"Sussex",1800,"Green Twp",860,"'40-1210","Local Tax Levy",87609.00,91855.00,93010.00
37,"Sussex",1800,"Green Twp",885,"'","Total Revenues from Local Sources",87609.00,91855.00,93010.00
37,"Sussex",1800,"Green Twp",890,"'40-3160","Debt Service Aid Type II",48419.00,47314.00,47909.00
37,"Sussex",1800,"Green Twp",895,"'","Total Local Repayment of Debt",136028.00,139169.00,140919.00
37,"Sussex",1800,"Green Twp",930,"'","Actual Revenues (Over)/Under Expenditures",6391.00,0.00,0.00
37,"Sussex",1800,"Green Twp",935,"'","Total Repayment of Debt",142419.00,139169.00,140919.00
37,"Sussex",1800,"Green Twp",1000,"'","Total Revenues/Sources",13887357.00,14316041.00,14230959.00
37,"Sussex",1800,"Green Twp",1010,"'","Total Revenues/Sources Net of Transfers",13887357.00,14316041.00,14230959.00
37,"Sussex",1930,"Hamburg Boro",100,"'10-1210","Local Tax Levy",5367795.00,5633845.00,5766220.00
37,"Sussex",1930,"Hamburg Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",23690.00,1000.00,20000.00
37,"Sussex",1930,"Hamburg Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1260.00,1000.00,1000.00
37,"Sussex",1930,"Hamburg Boro",370,"'","Total Revenues from Local Sources",5392745.00,5635845.00,5787220.00
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",31533.00,0.00,0.00
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",807239.00,857681.00,857681.00
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",217227.00,217227.00,45593.00
37,"Sussex",1930,"Hamburg Boro",500,"'10-3XXX","Other State Aids",1872.00,0.00,77235.00
37,"Sussex",1930,"Hamburg Boro",520,"'","Total Revenues from State Sources",1330806.00,1347843.00,1253444.00
37,"Sussex",1930,"Hamburg Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,923215.00,1036262.00
37,"Sussex",1930,"Hamburg Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,600000.00,0.00
37,"Sussex",1930,"Hamburg Boro",680,"'10-5200","Transfers from Other Funds",109000.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",715,"'","Actual Revenues (Over)/Under Expenditures",255593.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",720,"'","Total Operating Budget",7088144.00,8506903.00,8076926.00
37,"Sussex",1930,"Hamburg Boro",737,"'20-1760","Student Activity Fund Revenue",38993.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",740,"'20-1XXX","Other Revenue from Local Sources",3600.00,2000.00,0.00
37,"Sussex",1930,"Hamburg Boro",745,"'20-1XXX","Total Revenues from Local Sources",42593.00,2000.00,0.00
37,"Sussex",1930,"Hamburg Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,108114.00,122706.00
37,"Sussex",1930,"Hamburg Boro",760,"'20-3218","Preschool Education Aid",562698.00,727550.00,692820.00
37,"Sussex",1930,"Hamburg Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",6105.00,5974.00,0.00
37,"Sussex",1930,"Hamburg Boro",765,"'20-32XX","Other Restricted Entitlements",6277.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",770,"'","Total Revenues from State Sources",575080.00,841638.00,815526.00
37,"Sussex",1930,"Hamburg Boro",775,"'20-4411-4416","Title I",36658.00,42643.00,22000.00
37,"Sussex",1930,"Hamburg Boro",780,"'20-4451-4455","Title II",6387.00,6585.00,2500.00
37,"Sussex",1930,"Hamburg Boro",790,"'20-4471-4474","Title IV",7307.00,12693.00,5000.00
37,"Sussex",1930,"Hamburg Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",81137.00,85033.00,82000.00
37,"Sussex",1930,"Hamburg Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",9503.00,40497.00,0.00
37,"Sussex",1930,"Hamburg Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",23268.00,13841.00,0.00
37,"Sussex",1930,"Hamburg Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",28050.00,4450.00,0.00
37,"Sussex",1930,"Hamburg Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",25086.00,18196.00,0.00
37,"Sussex",1930,"Hamburg Boro",814,"'20-4540","Arp-ESSER",242645.00,5907.00,0.00
37,"Sussex",1930,"Hamburg Boro",823,"'20-4534","CRRSA Act-ESSER II",90759.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1633.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",825,"'20-4XXX","Other",0.00,38000.00,0.00
37,"Sussex",1930,"Hamburg Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",19109.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",830,"'","Total Revenues from Federal Sources",571542.00,267845.00,111500.00
37,"Sussex",1930,"Hamburg Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-8319.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",840,"'","Total Grants and Entitlements",1180896.00,1111483.00,927026.00
37,"Sussex",1930,"Hamburg Boro",845,"'40-5200","Transfers from Other Funds",8720.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",860,"'40-1210","Local Tax Levy",167144.00,160881.00,157963.00
37,"Sussex",1930,"Hamburg Boro",885,"'","Total Revenues from Local Sources",167144.00,160881.00,157963.00
37,"Sussex",1930,"Hamburg Boro",890,"'40-3160","Debt Service Aid Type II",86104.00,87057.00,85867.00
37,"Sussex",1930,"Hamburg Boro",892,"'40-303","Budgeted Fund Balance",0.00,8112.00,8720.00
37,"Sussex",1930,"Hamburg Boro",895,"'","Total Local Repayment of Debt",261968.00,256050.00,252550.00
37,"Sussex",1930,"Hamburg Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-8720.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",935,"'","Total Repayment of Debt",253248.00,256050.00,252550.00
37,"Sussex",1930,"Hamburg Boro",1000,"'","Total Revenues/Sources",8522288.00,9874436.00,9256502.00
37,"Sussex",1930,"Hamburg Boro",1010,"'","Total Revenues/Sources Net of Transfers",8522288.00,9874436.00,9256502.00
37,"Sussex",1980,"Hampton Twp",100,"'10-1210","Local Tax Levy",5874065.00,6630549.00,7014449.00
37,"Sussex",1980,"Hampton Twp",190,"'10-1300","Total Tuition",82193.00,67000.00,68000.00
37,"Sussex",1980,"Hampton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",36933.00,3034.00,15000.00
37,"Sussex",1980,"Hampton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,200.00,1000.00
37,"Sussex",1980,"Hampton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,2000.00
37,"Sussex",1980,"Hampton Twp",370,"'","Total Revenues from Local Sources",5993191.00,6701283.00,7100449.00
37,"Sussex",1980,"Hampton Twp",420,"'10-3121","Categorical Transportation Aid",167978.00,167978.00,187758.00
37,"Sussex",1980,"Hampton Twp",430,"'10-3131","Extraordinary Aid",87917.00,50000.00,0.00
37,"Sussex",1980,"Hampton Twp",440,"'10-3132","Categorical Special Education Aid",239718.00,239718.00,359838.00
37,"Sussex",1980,"Hampton Twp",460,"'10-3176","Equalization Aid",184845.00,136876.00,136876.00
37,"Sussex",1980,"Hampton Twp",470,"'10-3177","Categorical Security Aid",32162.00,32162.00,35732.00
37,"Sussex",1980,"Hampton Twp",500,"'10-3XXX","Other State Aids",35716.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",520,"'","Total Revenues from State Sources",748336.00,626734.00,720204.00
37,"Sussex",1980,"Hampton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,344585.00,391973.00
37,"Sussex",1980,"Hampton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,55000.00,931000.00
37,"Sussex",1980,"Hampton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,205881.00,0.00
37,"Sussex",1980,"Hampton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",919307.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",720,"'","Total Operating Budget",7660834.00,7933483.00,9143626.00
37,"Sussex",1980,"Hampton Twp",737,"'20-1760","Student Activity Fund Revenue",20172.00,1000.00,1000.00
37,"Sussex",1980,"Hampton Twp",738,"'20-1770","Scholarship Fund Revenue",18.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",740,"'20-1XXX","Other Revenue from Local Sources",6464.00,14772.00,0.00
37,"Sussex",1980,"Hampton Twp",745,"'20-1XXX","Total Revenues from Local Sources",26654.00,15772.00,1000.00
37,"Sussex",1980,"Hampton Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",6677.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",765,"'20-32XX","Other Restricted Entitlements",102907.00,108215.00,91981.00
37,"Sussex",1980,"Hampton Twp",770,"'","Total Revenues from State Sources",109584.00,108215.00,91981.00
37,"Sussex",1980,"Hampton Twp",775,"'20-4411-4416","Title I",21684.00,30490.00,25916.00
37,"Sussex",1980,"Hampton Twp",780,"'20-4451-4455","Title II",10524.00,5009.00,4258.00
37,"Sussex",1980,"Hampton Twp",790,"'20-4471-4474","Title IV",11104.00,10000.00,8500.00
37,"Sussex",1980,"Hampton Twp",803,"'20-4409","Arp-Idea Preschool",10294.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",804,"'20-4419","Arp-Idea Basic",107830.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,123340.00,104839.00
37,"Sussex",1980,"Hampton Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",15455.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",22008.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",20358.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",814,"'20-4540","Arp-ESSER",42150.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",823,"'20-4534","CRRSA Act-ESSER II",28751.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",825,"'20-4XXX","Other",25181.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",14475.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",830,"'","Total Revenues from Federal Sources",329814.00,168839.00,143513.00
37,"Sussex",1980,"Hampton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-195.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",82.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",840,"'","Total Grants and Entitlements",465939.00,292826.00,236494.00
37,"Sussex",1980,"Hampton Twp",1000,"'","Total Revenues/Sources",8126773.00,8226309.00,9380120.00
37,"Sussex",1980,"Hampton Twp",1010,"'","Total Revenues/Sources Net of Transfers",8126773.00,8226309.00,9380120.00
37,"Sussex",2030,"Hardyston Twp",100,"'10-1210","Local Tax Levy",10645827.00,10858744.00,11027167.00
37,"Sussex",2030,"Hardyston Twp",190,"'10-1300","Total Tuition",35350.00,10000.00,0.00
37,"Sussex",2030,"Hardyston Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",124368.00,6500.00,234800.00
37,"Sussex",2030,"Hardyston Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",12637.00,301.00,200.00
37,"Sussex",2030,"Hardyston Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",29486.00,800.00,500.00
37,"Sussex",2030,"Hardyston Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",1887.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",370,"'","Total Revenues from Local Sources",10849555.00,10876345.00,11262667.00
37,"Sussex",2030,"Hardyston Twp",410,"'10-3116","School Choice Aid",107272.00,115760.00,95122.00
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",234956.00,0.00,200000.00
37,"Sussex",2030,"Hardyston Twp",440,"'10-3132","Categorical Special Education Aid",461016.00,461016.00,575155.00
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",223812.00,147988.00,147988.00
37,"Sussex",2030,"Hardyston Twp",500,"'10-3XXX","Other State Aids",60652.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",520,"'","Total Revenues from State Sources",1601688.00,1238744.00,1532245.00
37,"Sussex",2030,"Hardyston Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,19809.00
37,"Sussex",2030,"Hardyston Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,19809.00
37,"Sussex",2030,"Hardyston Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1182555.00,790800.00
37,"Sussex",2030,"Hardyston Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2201500.00,0.00
37,"Sussex",2030,"Hardyston Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,200000.00
37,"Sussex",2030,"Hardyston Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,95219.00,0.00
37,"Sussex",2030,"Hardyston Twp",680,"'10-5200","Transfers from Other Funds",170627.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,95116.00,0.00
37,"Sussex",2030,"Hardyston Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1334752.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",720,"'","Total Operating Budget",13956622.00,15689479.00,13805521.00
37,"Sussex",2030,"Hardyston Twp",737,"'20-1760","Student Activity Fund Revenue",83354.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",738,"'20-1770","Scholarship Fund Revenue",20.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",745,"'20-1XXX","Total Revenues from Local Sources",83374.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",760,"'20-3218","Preschool Education Aid",0.00,654795.00,800592.00
37,"Sussex",2030,"Hardyston Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",28309.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",770,"'","Total Revenues from State Sources",28309.00,654795.00,800592.00
37,"Sussex",2030,"Hardyston Twp",775,"'20-4411-4416","Title I",80145.00,70580.00,56465.00
37,"Sussex",2030,"Hardyston Twp",780,"'20-4451-4455","Title II",9600.00,17287.00,13830.00
37,"Sussex",2030,"Hardyston Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",152686.00,164306.00,127000.00
37,"Sussex",2030,"Hardyston Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",2030,"Hardyston Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7375.00,32625.00,0.00
37,"Sussex",2030,"Hardyston Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",3226.00,36774.00,0.00
37,"Sussex",2030,"Hardyston Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",814,"'20-4540","Arp-ESSER",0.00,338640.00,0.00
37,"Sussex",2030,"Hardyston Twp",823,"'20-4534","CRRSA Act-ESSER II",98378.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",38250.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",830,"'","Total Revenues from Federal Sources",434660.00,710212.00,197295.00
37,"Sussex",2030,"Hardyston Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,218265.00,0.00
37,"Sussex",2030,"Hardyston Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,277128.00
37,"Sussex",2030,"Hardyston Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15832.00,2224.00,0.00
37,"Sussex",2030,"Hardyston Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-20.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",840,"'","Total Grants and Entitlements",530491.00,1585496.00,1275015.00
37,"Sussex",2030,"Hardyston Twp",855,"'40-5210","Transfers from Capital Reserve",30080.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",860,"'40-1210","Local Tax Levy",763519.00,766219.00,767919.00
37,"Sussex",2030,"Hardyston Twp",885,"'","Total Revenues from Local Sources",763519.00,766219.00,767919.00
37,"Sussex",2030,"Hardyston Twp",895,"'","Total Local Repayment of Debt",793599.00,766219.00,767919.00
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",763519.00,766219.00,767919.00
37,"Sussex",2030,"Hardyston Twp",1000,"'","Total Revenues/Sources",15250632.00,18041194.00,15848455.00
37,"Sussex",2030,"Hardyston Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,218265.00,0.00
37,"Sussex",2030,"Hardyston Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,277128.00
37,"Sussex",2030,"Hardyston Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",30080.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",1010,"'","Total Revenues/Sources Net of Transfers",15220552.00,17822929.00,15571327.00
37,"Sussex",2165,"High Point Regional",100,"'10-1210","Local Tax Levy",17242428.00,17544170.00,17851193.00
37,"Sussex",2165,"High Point Regional",190,"'10-1300","Total Tuition",937154.00,1095633.00,1099818.00
37,"Sussex",2165,"High Point Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",69260.00,21900.00,180000.00
37,"Sussex",2165,"High Point Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",103.00,100.00,100.00
37,"Sussex",2165,"High Point Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",751.00,1000.00,1000.00
37,"Sussex",2165,"High Point Regional",370,"'","Total Revenues from Local Sources",18249696.00,18662803.00,19132111.00
37,"Sussex",2165,"High Point Regional",410,"'10-3116","School Choice Aid",58650.00,70650.00,60915.00
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",348013.00,225000.00,343173.00
37,"Sussex",2165,"High Point Regional",440,"'10-3132","Categorical Special Education Aid",702032.00,702032.00,738367.00
37,"Sussex",2165,"High Point Regional",460,"'10-3176","Equalization Aid",1927657.00,1876626.00,2038565.00
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",44215.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",520,"'","Total Revenues from State Sources",3915519.00,3709260.00,4015972.00
37,"Sussex",2165,"High Point Regional",540,"'10-4200","Medicaid Reimbursement",20248.00,22922.00,26504.00
37,"Sussex",2165,"High Point Regional",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",645.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",570,"'","Total Revenues from Federal Sources",20893.00,22922.00,26504.00
37,"Sussex",2165,"High Point Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1017813.00,941649.00
37,"Sussex",2165,"High Point Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,312387.00,0.00
37,"Sussex",2165,"High Point Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-213001.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",720,"'","Total Operating Budget",21973107.00,23725185.00,24116236.00
37,"Sussex",2165,"High Point Regional",737,"'20-1760","Student Activity Fund Revenue",273110.00,233024.00,215000.00
37,"Sussex",2165,"High Point Regional",738,"'20-1770","Scholarship Fund Revenue",12625.00,22985.00,27985.00
37,"Sussex",2165,"High Point Regional",740,"'20-1XXX","Other Revenue from Local Sources",2868.00,500.00,0.00
37,"Sussex",2165,"High Point Regional",745,"'20-1XXX","Total Revenues from Local Sources",288603.00,256509.00,242985.00
37,"Sussex",2165,"High Point Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",22347.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",766,"'20-3291","Climate Awareness Education Grant",0.00,5895.00,0.00
37,"Sussex",2165,"High Point Regional",768,"'20-3700","State Grants Through Intermediate Sources",5860.00,6000.00,0.00
37,"Sussex",2165,"High Point Regional",770,"'","Total Revenues from State Sources",28207.00,11895.00,0.00
37,"Sussex",2165,"High Point Regional",775,"'20-4411-4416","Title I",80508.00,96854.00,82326.00
37,"Sussex",2165,"High Point Regional",780,"'20-4451-4455","Title II",17734.00,16587.00,14099.00
37,"Sussex",2165,"High Point Regional",790,"'20-4471-4474","Title IV",10000.00,10325.00,8776.00
37,"Sussex",2165,"High Point Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",206580.00,219569.00,186634.00
37,"Sussex",2165,"High Point Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",31812.00,28353.00,0.00
37,"Sussex",2165,"High Point Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",2165,"High Point Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",2165,"High Point Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",17701.00,427912.00,0.00
37,"Sussex",2165,"High Point Regional",810,"'20-4430","Vocational Education",26197.00,26122.00,22204.00
37,"Sussex",2165,"High Point Regional",814,"'20-4540","Arp-ESSER",57155.00,496059.00,0.00
37,"Sussex",2165,"High Point Regional",823,"'20-4534","CRRSA Act-ESSER II",78957.00,72251.00,0.00
37,"Sussex",2165,"High Point Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",9622.00,15345.00,0.00
37,"Sussex",2165,"High Point Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",19464.00,25441.00,0.00
37,"Sussex",2165,"High Point Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",90658.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",830,"'","Total Revenues from Federal Sources",646388.00,1514818.00,314039.00
37,"Sussex",2165,"High Point Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",23403.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",43166.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",840,"'","Total Grants and Entitlements",1029767.00,1783222.00,557024.00
37,"Sussex",2165,"High Point Regional",1000,"'","Total Revenues/Sources",23002874.00,25508407.00,24673260.00
37,"Sussex",2165,"High Point Regional",1010,"'","Total Revenues/Sources Net of Transfers",23002874.00,25508407.00,24673260.00
37,"Sussex",2240,"Hopatcong",100,"'10-1210","Local Tax Levy",25605888.00,26118006.00,28703689.00
37,"Sussex",2240,"Hopatcong",190,"'10-1300","Total Tuition",12922.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",260,"'10-1910","Rents and Royalties",211117.00,586000.00,641800.00
37,"Sussex",2240,"Hopatcong",280,"'10-1930","Sale of Property",0.00,150000.00,0.00
37,"Sussex",2240,"Hopatcong",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",762179.00,926500.00,1151500.00
37,"Sussex",2240,"Hopatcong",330,"'10-1XXX","Interest Earned on Maintenance Reserve",200.00,200.00,200.00
37,"Sussex",2240,"Hopatcong",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,500.00
37,"Sussex",2240,"Hopatcong",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,160000.00,325000.00
37,"Sussex",2240,"Hopatcong",370,"'","Total Revenues from Local Sources",26592806.00,27941206.00,30822689.00
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",366520.00,425000.00,425000.00
37,"Sussex",2240,"Hopatcong",440,"'10-3132","Categorical Special Education Aid",1307036.00,1307036.00,1472464.00
37,"Sussex",2240,"Hopatcong",460,"'10-3176","Equalization Aid",1587976.00,507894.00,507894.00
37,"Sussex",2240,"Hopatcong",470,"'10-3177","Categorical Security Aid",232284.00,232284.00,232284.00
37,"Sussex",2240,"Hopatcong",500,"'10-3XXX","Other State Aids",858465.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4931.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",520,"'","Total Revenues from State Sources",5026163.00,3141165.00,3306593.00
37,"Sussex",2240,"Hopatcong",540,"'10-4200","Medicaid Reimbursement",109978.00,76916.00,97669.00
37,"Sussex",2240,"Hopatcong",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",9187.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",570,"'","Total Revenues from Federal Sources",119165.00,76916.00,97669.00
37,"Sussex",2240,"Hopatcong",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1668831.00,1443249.00
37,"Sussex",2240,"Hopatcong",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,75000.00,80099.00
37,"Sussex",2240,"Hopatcong",710,"'","Adjustment for Prior Year Encumbrances",0.00,385586.00,0.00
37,"Sussex",2240,"Hopatcong",715,"'","Actual Revenues (Over)/Under Expenditures",18438.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",720,"'","Total Operating Budget",31756572.00,33288704.00,35750299.00
37,"Sussex",2240,"Hopatcong",737,"'20-1760","Student Activity Fund Revenue",270662.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",738,"'20-1770","Scholarship Fund Revenue",44976.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",745,"'20-1XXX","Total Revenues from Local Sources",315638.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,437074.00
37,"Sussex",2240,"Hopatcong",760,"'20-3218","Preschool Education Aid",1254341.00,2143850.00,2162670.00
37,"Sussex",2240,"Hopatcong",765,"'20-32XX","Other Restricted Entitlements",8202.00,0.00,1800.00
37,"Sussex",2240,"Hopatcong",770,"'","Total Revenues from State Sources",1262543.00,2143850.00,2601544.00
37,"Sussex",2240,"Hopatcong",775,"'20-4411-4416","Title I",169528.00,180000.00,156555.00
37,"Sussex",2240,"Hopatcong",780,"'20-4451-4455","Title II",34795.00,33000.00,29517.00
37,"Sussex",2240,"Hopatcong",785,"'20-4491-4494","Title III",13848.00,18500.00,13750.00
37,"Sussex",2240,"Hopatcong",790,"'20-4471-4474","Title IV",15030.00,14500.00,11355.00
37,"Sussex",2240,"Hopatcong",803,"'20-4409","Arp-Idea Preschool",5869.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",804,"'20-4419","Arp-Idea Basic",68950.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",574130.00,575000.00,596675.00
37,"Sussex",2240,"Hopatcong",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",46000.00,85615.00,0.00
37,"Sussex",2240,"Hopatcong",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,37959.00,0.00
37,"Sussex",2240,"Hopatcong",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",2500.00,37500.00,0.00
37,"Sussex",2240,"Hopatcong",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",50000.00,38501.00,0.00
37,"Sussex",2240,"Hopatcong",814,"'20-4540","Arp-ESSER",328812.00,1117557.00,0.00
37,"Sussex",2240,"Hopatcong",823,"'20-4534","CRRSA Act-ESSER II",152823.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",11210.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",311454.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",829,"'20-4546","Arp Homeless Children and Youth II Grant",7291.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",830,"'","Total Revenues from Federal Sources",1792240.00,2138132.00,807852.00
37,"Sussex",2240,"Hopatcong",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,65045.00,0.00
37,"Sussex",2240,"Hopatcong",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-44096.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",6726.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",840,"'","Total Grants and Entitlements",3333051.00,4347027.00,3409396.00
37,"Sussex",2240,"Hopatcong",1000,"'","Total Revenues/Sources",35089623.00,37635731.00,39159695.00
37,"Sussex",2240,"Hopatcong",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,65045.00,0.00
37,"Sussex",2240,"Hopatcong",1010,"'","Total Revenues/Sources Net of Transfers",35089623.00,37570686.00,39159695.00
37,"Sussex",2465,"Kittatinny Regional",100,"'10-1210","Local Tax Levy",16013756.00,16334031.00,17951100.00
37,"Sussex",2465,"Kittatinny Regional",190,"'10-1300","Total Tuition",94437.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",248482.00,203642.00,210000.00
37,"Sussex",2465,"Kittatinny Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",197976.00,160000.00,206000.00
37,"Sussex",2465,"Kittatinny Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",15928.00,100.00,0.00
37,"Sussex",2465,"Kittatinny Regional",370,"'","Total Revenues from Local Sources",16570579.00,16697773.00,18367100.00
37,"Sussex",2465,"Kittatinny Regional",410,"'10-3116","School Choice Aid",355940.00,397670.00,428948.00
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",113849.00,100000.00,100000.00
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",891793.00,222832.00,34772.00
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",455242.00,15000.00,85554.00
37,"Sussex",2465,"Kittatinny Regional",520,"'","Total Revenues from State Sources",3225360.00,2144038.00,2057810.00
37,"Sussex",2465,"Kittatinny Regional",531,"'10-4101","Impact Aid-8002 Or 8003 General",404499.00,400000.00,400000.00
37,"Sussex",2465,"Kittatinny Regional",570,"'","Total Revenues from Federal Sources",404499.00,400000.00,400000.00
37,"Sussex",2465,"Kittatinny Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1027904.00,324431.00
37,"Sussex",2465,"Kittatinny Regional",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,352451.00,0.00
37,"Sussex",2465,"Kittatinny Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,31144.00,0.00
37,"Sussex",2465,"Kittatinny Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-69676.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",720,"'","Total Operating Budget",20130762.00,20653310.00,21149341.00
37,"Sussex",2465,"Kittatinny Regional",737,"'20-1760","Student Activity Fund Revenue",701666.00,299000.00,299000.00
37,"Sussex",2465,"Kittatinny Regional",740,"'20-1XXX","Other Revenue from Local Sources",1200.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",745,"'20-1XXX","Total Revenues from Local Sources",702866.00,299000.00,299000.00
37,"Sussex",2465,"Kittatinny Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",21081.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",765,"'20-32XX","Other Restricted Entitlements",2332406.00,30744.00,30744.00
37,"Sussex",2465,"Kittatinny Regional",770,"'","Total Revenues from State Sources",2353487.00,30744.00,30744.00
37,"Sussex",2465,"Kittatinny Regional",775,"'20-4411-4416","Title I",50751.00,50000.00,50000.00
37,"Sussex",2465,"Kittatinny Regional",780,"'20-4451-4455","Title II",9813.00,13000.00,13000.00
37,"Sussex",2465,"Kittatinny Regional",790,"'20-4471-4474","Title IV",11500.00,10000.00,10000.00
37,"Sussex",2465,"Kittatinny Regional",804,"'20-4419","Arp-Idea Basic",148.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",209212.00,190000.00,190000.00
37,"Sussex",2465,"Kittatinny Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",63066.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18520.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",27374.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",4400.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",814,"'20-4540","Arp-ESSER",373047.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",823,"'20-4534","CRRSA Act-ESSER II",56937.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12396.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",20313.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",828,"'20-4545","Arp Homeless Children and Youth I Grant",6258.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",830,"'","Total Revenues from Federal Sources",863735.00,263000.00,263000.00
37,"Sussex",2465,"Kittatinny Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10898.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",840,"'","Total Grants and Entitlements",3909190.00,592744.00,592744.00
37,"Sussex",2465,"Kittatinny Regional",1000,"'","Total Revenues/Sources",24039952.00,21246054.00,21742085.00
37,"Sussex",2465,"Kittatinny Regional",1010,"'","Total Revenues/Sources Net of Transfers",24039952.00,21246054.00,21742085.00
37,"Sussex",2490,"Lafayette Twp",100,"'10-1210","Local Tax Levy",4128676.00,4241799.00,4454000.00
37,"Sussex",2490,"Lafayette Twp",190,"'10-1300","Total Tuition",38150.00,36000.00,0.00
37,"Sussex",2490,"Lafayette Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",48230.00,2000.00,2000.00
37,"Sussex",2490,"Lafayette Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",482.00,100.00,200.00
37,"Sussex",2490,"Lafayette Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",6435.00,500.00,1000.00
37,"Sussex",2490,"Lafayette Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",37962.00,1300.00,2000.00
37,"Sussex",2490,"Lafayette Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5131.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",370,"'","Total Revenues from Local Sources",4265066.00,4281699.00,4459200.00
37,"Sussex",2490,"Lafayette Twp",410,"'10-3116","School Choice Aid",445665.00,467808.00,493284.00
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",39660.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",440,"'10-3132","Categorical Special Education Aid",138078.00,149403.00,176574.00
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",13278.00,13278.00,13278.00
37,"Sussex",2490,"Lafayette Twp",500,"'10-3XXX","Other State Aids",7488.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",520,"'","Total Revenues from State Sources",817149.00,803469.00,856116.00
37,"Sussex",2490,"Lafayette Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,53597.00,47148.00
37,"Sussex",2490,"Lafayette Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,800000.00,454000.00
37,"Sussex",2490,"Lafayette Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,71000.00,71000.00
37,"Sussex",2490,"Lafayette Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,15000.00,0.00
37,"Sussex",2490,"Lafayette Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,81017.00,0.00
37,"Sussex",2490,"Lafayette Twp",715,"'","Actual Revenues (Over)/Under Expenditures",193474.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",720,"'","Total Operating Budget",5275689.00,6105782.00,5887464.00
37,"Sussex",2490,"Lafayette Twp",737,"'20-1760","Student Activity Fund Revenue",33803.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",745,"'20-1XXX","Total Revenues from Local Sources",33803.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",760,"'20-3218","Preschool Education Aid",0.00,378326.00,400296.00
37,"Sussex",2490,"Lafayette Twp",770,"'","Total Revenues from State Sources",0.00,378326.00,400296.00
37,"Sussex",2490,"Lafayette Twp",775,"'20-4411-4416","Title I",0.00,0.00,21200.00
37,"Sussex",2490,"Lafayette Twp",780,"'20-4451-4455","Title II",1087.00,7831.00,3600.00
37,"Sussex",2490,"Lafayette Twp",790,"'20-4471-4474","Title IV",8439.00,15017.00,0.00
37,"Sussex",2490,"Lafayette Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",62589.00,69500.00,55500.00
37,"Sussex",2490,"Lafayette Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",8522.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",814,"'20-4540","Arp-ESSER",97058.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",823,"'20-4534","CRRSA Act-ESSER II",57876.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,10856.00,0.00
37,"Sussex",2490,"Lafayette Twp",825,"'20-4XXX","Other",22849.00,41379.00,21000.00
37,"Sussex",2490,"Lafayette Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,25204.00,0.00
37,"Sussex",2490,"Lafayette Twp",830,"'","Total Revenues from Federal Sources",258420.00,169787.00,101300.00
37,"Sussex",2490,"Lafayette Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,58204.00,61584.00
37,"Sussex",2490,"Lafayette Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5274.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",840,"'","Total Grants and Entitlements",286949.00,606317.00,563180.00
37,"Sussex",2490,"Lafayette Twp",1000,"'","Total Revenues/Sources",5562638.00,6712099.00,6450644.00
37,"Sussex",2490,"Lafayette Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,58204.00,61584.00
37,"Sussex",2490,"Lafayette Twp",1010,"'","Total Revenues/Sources Net of Transfers",5562638.00,6653895.00,6389060.00
37,"Sussex",2615,"Lenape Valley Regional",100,"'10-1210","Local Tax Levy",11397220.00,11739137.00,12091311.00
37,"Sussex",2615,"Lenape Valley Regional",190,"'10-1300","Total Tuition",0.00,0.00,60000.00
37,"Sussex",2615,"Lenape Valley Regional",260,"'10-1910","Rents and Royalties",11333.00,9135.00,10000.00
37,"Sussex",2615,"Lenape Valley Regional",280,"'10-1930","Sale of Property",30000.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",53128.00,30000.00,30000.00
37,"Sussex",2615,"Lenape Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",523.00,1000.00,1000.00
37,"Sussex",2615,"Lenape Valley Regional",370,"'","Total Revenues from Local Sources",11492204.00,11779272.00,12192311.00
37,"Sussex",2615,"Lenape Valley Regional",410,"'10-3116","School Choice Aid",707118.00,782340.00,808629.00
37,"Sussex",2615,"Lenape Valley Regional",420,"'10-3121","Categorical Transportation Aid",177329.00,180956.00,376894.00
37,"Sussex",2615,"Lenape Valley Regional",430,"'10-3131","Extraordinary Aid",263687.00,270690.00,270690.00
37,"Sussex",2615,"Lenape Valley Regional",440,"'10-3132","Categorical Special Education Aid",500873.00,720995.00,784447.00
37,"Sussex",2615,"Lenape Valley Regional",460,"'10-3176","Equalization Aid",3317998.00,3562610.00,4076391.00
37,"Sussex",2615,"Lenape Valley Regional",470,"'10-3177","Categorical Security Aid",20481.00,72104.00,77726.00
37,"Sussex",2615,"Lenape Valley Regional",500,"'10-3XXX","Other State Aids",7465.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",520,"'","Total Revenues from State Sources",4994951.00,5589695.00,6394777.00
37,"Sussex",2615,"Lenape Valley Regional",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,15636.00
37,"Sussex",2615,"Lenape Valley Regional",570,"'","Total Revenues from Federal Sources",0.00,0.00,15636.00
37,"Sussex",2615,"Lenape Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,583467.00,257872.00
37,"Sussex",2615,"Lenape Valley Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,300000.00
37,"Sussex",2615,"Lenape Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,6293.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",801294.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",720,"'","Total Operating Budget",17288449.00,17958727.00,19160596.00
37,"Sussex",2615,"Lenape Valley Regional",737,"'20-1760","Student Activity Fund Revenue",288514.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",738,"'20-1770","Scholarship Fund Revenue",5750.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",5000.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",299264.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",765,"'20-32XX","Other Restricted Entitlements",6600.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",770,"'","Total Revenues from State Sources",6600.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",775,"'20-4411-4416","Title I",65560.00,66135.00,52908.00
37,"Sussex",2615,"Lenape Valley Regional",780,"'20-4451-4455","Title II",13725.00,10062.00,8050.00
37,"Sussex",2615,"Lenape Valley Regional",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
37,"Sussex",2615,"Lenape Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",151919.00,164352.00,131482.00
37,"Sussex",2615,"Lenape Valley Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",12196.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",814,"'20-4540","Arp-ESSER",0.00,268592.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",286.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",5520.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",122553.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",830,"'","Total Revenues from Federal Sources",461759.00,519141.00,200440.00
37,"Sussex",2615,"Lenape Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1854.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4817.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",840,"'","Total Grants and Entitlements",770586.00,519141.00,200440.00
37,"Sussex",2615,"Lenape Valley Regional",1000,"'","Total Revenues/Sources",18059035.00,18477868.00,19361036.00
37,"Sussex",2615,"Lenape Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",18059035.00,18477868.00,19361036.00
37,"Sussex",3300,"Montague Twp",100,"'10-1210","Local Tax Levy",6572446.00,6572446.00,6966795.00
37,"Sussex",3300,"Montague Twp",190,"'10-1300","Total Tuition",120.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",131026.00,0.00,125000.00
37,"Sussex",3300,"Montague Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2887.00,10500.00
37,"Sussex",3300,"Montague Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,29236.00,25000.00
37,"Sussex",3300,"Montague Twp",370,"'","Total Revenues from Local Sources",6703592.00,6604569.00,7127295.00
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",87404.00,95886.00,95886.00
37,"Sussex",3300,"Montague Twp",440,"'10-3132","Categorical Special Education Aid",257132.00,331434.00,342492.00
37,"Sussex",3300,"Montague Twp",460,"'10-3176","Equalization Aid",1149643.00,1376309.00,1440477.00
37,"Sussex",3300,"Montague Twp",470,"'10-3177","Categorical Security Aid",100706.00,100706.00,100706.00
37,"Sussex",3300,"Montague Twp",491,"'10-3192","Maintenance of Equity Aid",590562.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",520,"'","Total Revenues from State Sources",2512061.00,2230949.00,2306175.00
37,"Sussex",3300,"Montague Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",165599.00,165599.00,165599.00
37,"Sussex",3300,"Montague Twp",570,"'","Total Revenues from Federal Sources",165599.00,165599.00,165599.00
37,"Sussex",3300,"Montague Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1254029.00,433236.00
37,"Sussex",3300,"Montague Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1230000.00,960000.00
37,"Sussex",3300,"Montague Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,25000.00,0.00
37,"Sussex",3300,"Montague Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,0.00,343750.00
37,"Sussex",3300,"Montague Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,87382.00,0.00
37,"Sussex",3300,"Montague Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-84370.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",720,"'","Total Operating Budget",9296882.00,11597528.00,11336055.00
37,"Sussex",3300,"Montague Twp",737,"'20-1760","Student Activity Fund Revenue",808.00,0.00,300.00
37,"Sussex",3300,"Montague Twp",738,"'20-1770","Scholarship Fund Revenue",0.00,22.00,15.00
37,"Sussex",3300,"Montague Twp",745,"'20-1XXX","Total Revenues from Local Sources",808.00,22.00,315.00
37,"Sussex",3300,"Montague Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,307903.00,177915.00
37,"Sussex",3300,"Montague Twp",760,"'20-3218","Preschool Education Aid",877730.00,814856.00,908364.00
37,"Sussex",3300,"Montague Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",770,"'","Total Revenues from State Sources",884390.00,1122759.00,1086279.00
37,"Sussex",3300,"Montague Twp",775,"'20-4411-4416","Title I",95537.00,127861.00,100000.00
37,"Sussex",3300,"Montague Twp",780,"'20-4451-4455","Title II",180.00,28442.00,15000.00
37,"Sussex",3300,"Montague Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
37,"Sussex",3300,"Montague Twp",803,"'20-4409","Arp-Idea Preschool",1073.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",804,"'20-4419","Arp-Idea Basic",12622.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",108530.00,115476.00,115476.00
37,"Sussex",3300,"Montague Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",5712.00,44288.00,0.00
37,"Sussex",3300,"Montague Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",19411.00,20589.00,0.00
37,"Sussex",3300,"Montague Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",19165.00,20835.00,0.00
37,"Sussex",3300,"Montague Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",6444.00,38556.00,0.00
37,"Sussex",3300,"Montague Twp",814,"'20-4540","Arp-ESSER",176879.00,706419.00,0.00
37,"Sussex",3300,"Montague Twp",823,"'20-4534","CRRSA Act-ESSER II",60197.00,435779.00,0.00
37,"Sussex",3300,"Montague Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",27079.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",825,"'20-4XXX","Other",22742.00,31788.00,0.00
37,"Sussex",3300,"Montague Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",32491.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",830,"'","Total Revenues from Federal Sources",598062.00,1580033.00,240476.00
37,"Sussex",3300,"Montague Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,66315.00,68737.00
37,"Sussex",3300,"Montague Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-444.00,604.00,-300.00
37,"Sussex",3300,"Montague Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",150.00,-22.00,-15.00
37,"Sussex",3300,"Montague Twp",840,"'","Total Grants and Entitlements",1482966.00,2769711.00,1395492.00
37,"Sussex",3300,"Montague Twp",1000,"'","Total Revenues/Sources",10779848.00,14367239.00,12731547.00
37,"Sussex",3300,"Montague Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,66315.00,68737.00
37,"Sussex",3300,"Montague Twp",1010,"'","Total Revenues/Sources Net of Transfers",10779848.00,14300924.00,12662810.00
37,"Sussex",3590,"Newton Town",100,"'10-1210","Local Tax Levy",13326077.00,13592599.00,13864451.00
37,"Sussex",3590,"Newton Town",190,"'10-1300","Total Tuition",6312905.00,6631805.00,6835965.00
37,"Sussex",3590,"Newton Town",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",6000.00,4200.00,4200.00
37,"Sussex",3590,"Newton Town",260,"'10-1910","Rents and Royalties",0.00,40000.00,0.00
37,"Sussex",3590,"Newton Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",245285.00,0.00,0.00
37,"Sussex",3590,"Newton Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",30921.00,0.00,0.00
37,"Sussex",3590,"Newton Town",370,"'","Total Revenues from Local Sources",19921188.00,20268604.00,20704616.00
37,"Sussex",3590,"Newton Town",410,"'10-3116","School Choice Aid",15912.00,37945.00,34311.00
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",226958.00,70000.00,70000.00
37,"Sussex",3590,"Newton Town",440,"'10-3132","Categorical Special Education Aid",596193.00,657557.00,1360187.00
37,"Sussex",3590,"Newton Town",460,"'10-3176","Equalization Aid",9677590.00,11885199.00,13494998.00
37,"Sussex",3590,"Newton Town",470,"'10-3177","Categorical Security Aid",221598.00,221598.00,412163.00
37,"Sussex",3590,"Newton Town",500,"'10-3XXX","Other State Aids",111891.00,0.00,0.00
37,"Sussex",3590,"Newton Town",520,"'","Total Revenues from State Sources",11080084.00,13102241.00,15601601.00
37,"Sussex",3590,"Newton Town",540,"'10-4200","Medicaid Reimbursement",138732.00,46129.00,56569.00
37,"Sussex",3590,"Newton Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5575.00,0.00,0.00
37,"Sussex",3590,"Newton Town",570,"'","Total Revenues from Federal Sources",144307.00,46129.00,56569.00
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",0.00,0.00,1289000.00
37,"Sussex",3590,"Newton Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,902815.00,0.00
37,"Sussex",3590,"Newton Town",715,"'","Actual Revenues (Over)/Under Expenditures",-874506.00,0.00,0.00
37,"Sussex",3590,"Newton Town",720,"'","Total Operating Budget",30271073.00,34569789.00,37901786.00
37,"Sussex",3590,"Newton Town",737,"'20-1760","Student Activity Fund Revenue",583074.00,35000.00,35000.00
37,"Sussex",3590,"Newton Town",738,"'20-1770","Scholarship Fund Revenue",1664.00,1500.00,0.00
37,"Sussex",3590,"Newton Town",740,"'20-1XXX","Other Revenue from Local Sources",61942.00,0.00,0.00
37,"Sussex",3590,"Newton Town",745,"'20-1XXX","Total Revenues from Local Sources",646680.00,36500.00,35000.00
37,"Sussex",3590,"Newton Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,255242.00,795.00
37,"Sussex",3590,"Newton Town",760,"'20-3218","Preschool Education Aid",1714740.00,1815303.00,1920678.00
37,"Sussex",3590,"Newton Town",765,"'20-32XX","Other Restricted Entitlements",63105.00,0.00,0.00
37,"Sussex",3590,"Newton Town",770,"'","Total Revenues from State Sources",1777845.00,2070545.00,1921473.00
37,"Sussex",3590,"Newton Town",775,"'20-4411-4416","Title I",189131.00,338477.00,287705.00
37,"Sussex",3590,"Newton Town",780,"'20-4451-4455","Title II",35704.00,42067.00,35757.00
37,"Sussex",3590,"Newton Town",785,"'20-4491-4494","Title III",8765.00,18014.00,15312.00
37,"Sussex",3590,"Newton Town",790,"'20-4471-4474","Title IV",12062.00,14256.00,12118.00
37,"Sussex",3590,"Newton Town",803,"'20-4409","Arp-Idea Preschool",2112.00,0.00,0.00
37,"Sussex",3590,"Newton Town",804,"'20-4419","Arp-Idea Basic",11008.00,0.00,0.00
37,"Sussex",3590,"Newton Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",412728.00,444219.00,377586.00
37,"Sussex",3590,"Newton Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,114873.00,0.00
37,"Sussex",3590,"Newton Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",4965.00,40000.00,0.00
37,"Sussex",3590,"Newton Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",3590,"Newton Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,45000.00,0.00
37,"Sussex",3590,"Newton Town",814,"'20-4540","Arp-ESSER",1062892.00,782795.00,0.00
37,"Sussex",3590,"Newton Town",823,"'20-4534","CRRSA Act-ESSER II",224784.00,95212.00,0.00
37,"Sussex",3590,"Newton Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,35449.00,0.00
37,"Sussex",3590,"Newton Town",825,"'20-4XXX","Other",402573.00,425000.00,425000.00
37,"Sussex",3590,"Newton Town",826,"'20-4536","CRRSA Act-Mental Health Grant",27115.00,14462.00,0.00
37,"Sussex",3590,"Newton Town",829,"'20-4546","Arp Homeless Children and Youth II Grant",178.00,23525.00,0.00
37,"Sussex",3590,"Newton Town",830,"'","Total Revenues from Federal Sources",2394017.00,2473349.00,1153478.00
37,"Sussex",3590,"Newton Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",164940.00,174610.00,184752.00
37,"Sussex",3590,"Newton Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-29491.00,0.00,0.00
37,"Sussex",3590,"Newton Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",13567.00,13700.00,15200.00
37,"Sussex",3590,"Newton Town",840,"'","Total Grants and Entitlements",4967558.00,4768704.00,3309903.00
37,"Sussex",3590,"Newton Town",860,"'40-1210","Local Tax Levy",530488.00,529538.00,526388.00
37,"Sussex",3590,"Newton Town",885,"'","Total Revenues from Local Sources",530488.00,529538.00,526388.00
37,"Sussex",3590,"Newton Town",895,"'","Total Local Repayment of Debt",530488.00,529538.00,526388.00
37,"Sussex",3590,"Newton Town",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
37,"Sussex",3590,"Newton Town",935,"'","Total Repayment of Debt",530487.00,529538.00,526388.00
37,"Sussex",3590,"Newton Town",1000,"'","Total Revenues/Sources",35769118.00,39868031.00,41738077.00
37,"Sussex",3590,"Newton Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",164940.00,174610.00,184752.00
37,"Sussex",3590,"Newton Town",1010,"'","Total Revenues/Sources Net of Transfers",35604178.00,39693421.00,41553325.00
37,"Sussex",3840,"Ogdensburg Boro",100,"'10-1210","Local Tax Levy",2641969.00,2694808.00,2748704.00
37,"Sussex",3840,"Ogdensburg Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2140.00,5000.00,5000.00
37,"Sussex",3840,"Ogdensburg Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",531.00,125.00,500.00
37,"Sussex",3840,"Ogdensburg Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",586.00,375.00,500.00
37,"Sussex",3840,"Ogdensburg Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",124.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",370,"'","Total Revenues from Local Sources",2645350.00,2700308.00,2754704.00
37,"Sussex",3840,"Ogdensburg Boro",410,"'10-3116","School Choice Aid",332186.00,370148.00,401931.00
37,"Sussex",3840,"Ogdensburg Boro",420,"'10-3121","Categorical Transportation Aid",17372.00,17372.00,20559.00
37,"Sussex",3840,"Ogdensburg Boro",440,"'10-3132","Categorical Special Education Aid",162828.00,236702.00,280674.00
37,"Sussex",3840,"Ogdensburg Boro",460,"'10-3176","Equalization Aid",1300950.00,1331104.00,1434178.00
37,"Sussex",3840,"Ogdensburg Boro",470,"'10-3177","Categorical Security Aid",27247.00,27247.00,44180.00
37,"Sussex",3840,"Ogdensburg Boro",500,"'10-3XXX","Other State Aids",1356.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",520,"'","Total Revenues from State Sources",1841939.00,1982573.00,2181522.00
37,"Sussex",3840,"Ogdensburg Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,365797.00,181922.00
37,"Sussex",3840,"Ogdensburg Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,350000.00,40000.00
37,"Sussex",3840,"Ogdensburg Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,28410.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",715,"'","Actual Revenues (Over)/Under Expenditures",179920.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",720,"'","Total Operating Budget",4667209.00,5527088.00,5158148.00
37,"Sussex",3840,"Ogdensburg Boro",737,"'20-1760","Student Activity Fund Revenue",36915.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",738,"'20-1770","Scholarship Fund Revenue",3030.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",745,"'20-1XXX","Total Revenues from Local Sources",39945.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",127070.00,0.00,34173.00
37,"Sussex",3840,"Ogdensburg Boro",760,"'20-3218","Preschool Education Aid",577290.00,756652.00,831384.00
37,"Sussex",3840,"Ogdensburg Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",6256.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",770,"'","Total Revenues from State Sources",710616.00,756652.00,865557.00
37,"Sussex",3840,"Ogdensburg Boro",775,"'20-4411-4416","Title I",21105.00,13900.00,19613.00
37,"Sussex",3840,"Ogdensburg Boro",780,"'20-4451-4455","Title II",4041.00,3300.00,2822.00
37,"Sussex",3840,"Ogdensburg Boro",790,"'20-4471-4474","Title IV",986.00,8000.00,8000.00
37,"Sussex",3840,"Ogdensburg Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",85115.00,68200.00,73979.00
37,"Sussex",3840,"Ogdensburg Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",814,"'20-4540","Arp-ESSER",243259.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",823,"'20-4534","CRRSA Act-ESSER II",108238.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6380.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",37430.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",830,"'","Total Revenues from Federal Sources",681554.00,93400.00,104414.00
37,"Sussex",3840,"Ogdensburg Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",41235.00,58204.00,92376.00
37,"Sussex",3840,"Ogdensburg Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-3356.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-2305.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",840,"'","Total Grants and Entitlements",1467689.00,908256.00,1062347.00
37,"Sussex",3840,"Ogdensburg Boro",1000,"'","Total Revenues/Sources",6134898.00,6435344.00,6220495.00
37,"Sussex",3840,"Ogdensburg Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",41235.00,58204.00,92376.00
37,"Sussex",3840,"Ogdensburg Boro",1010,"'","Total Revenues/Sources Net of Transfers",6093663.00,6377140.00,6128119.00
37,"Sussex",4650,"Sandyston-Walpack Twp",100,"'10-1210","Local Tax Levy",2321017.00,2413858.00,2626618.00
37,"Sussex",4650,"Sandyston-Walpack Twp",190,"'10-1300","Total Tuition",0.00,30200.00,50102.00
37,"Sussex",4650,"Sandyston-Walpack Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",154506.00,123931.00,165707.00
37,"Sussex",4650,"Sandyston-Walpack Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",11014.00,250.00,250.00
37,"Sussex",4650,"Sandyston-Walpack Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",11014.00,500.00,500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",370,"'","Total Revenues from Local Sources",2497551.00,2568739.00,2843177.00
37,"Sussex",4650,"Sandyston-Walpack Twp",420,"'10-3121","Categorical Transportation Aid",5430.00,45558.00,108012.00
37,"Sussex",4650,"Sandyston-Walpack Twp",430,"'10-3131","Extraordinary Aid",19684.00,15000.00,15000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",440,"'10-3132","Categorical Special Education Aid",87136.00,142839.00,158329.00
37,"Sussex",4650,"Sandyston-Walpack Twp",460,"'10-3176","Equalization Aid",237943.00,237943.00,311539.00
37,"Sussex",4650,"Sandyston-Walpack Twp",470,"'10-3177","Categorical Security Aid",2651.00,14577.00,16793.00
37,"Sussex",4650,"Sandyston-Walpack Twp",500,"'10-3XXX","Other State Aids",3432.00,2900.00,2900.00
37,"Sussex",4650,"Sandyston-Walpack Twp",520,"'","Total Revenues from State Sources",356276.00,458817.00,612573.00
37,"Sussex",4650,"Sandyston-Walpack Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",371103.00,350000.00,350000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",570,"'","Total Revenues from Federal Sources",371103.00,350000.00,350000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,299192.00,572141.00
37,"Sussex",4650,"Sandyston-Walpack Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,200000.00,25000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,40000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-156930.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",720,"'","Total Operating Budget",3068000.00,3876748.00,4442891.00
37,"Sussex",4650,"Sandyston-Walpack Twp",737,"'20-1760","Student Activity Fund Revenue",0.00,125.00,150.00
37,"Sussex",4650,"Sandyston-Walpack Twp",740,"'20-1XXX","Other Revenue from Local Sources",1400.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",745,"'20-1XXX","Total Revenues from Local Sources",1400.00,125.00,150.00
37,"Sussex",4650,"Sandyston-Walpack Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",2936.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",765,"'20-32XX","Other Restricted Entitlements",23114.00,62939.00,25400.00
37,"Sussex",4650,"Sandyston-Walpack Twp",770,"'","Total Revenues from State Sources",26050.00,62939.00,25400.00
37,"Sussex",4650,"Sandyston-Walpack Twp",780,"'20-4451-4455","Title II",1265.00,2919.00,2335.00
37,"Sussex",4650,"Sandyston-Walpack Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",36311.00,43827.00,29632.00
37,"Sussex",4650,"Sandyston-Walpack Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",11070.00,38929.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",13210.00,27977.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",7018.00,31795.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",25400.00,19600.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",814,"'20-4540","Arp-ESSER",0.00,17440.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,25544.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5000.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",825,"'20-4XXX","Other",69511.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",21215.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",830,"'","Total Revenues from Federal Sources",190000.00,208031.00,31967.00
37,"Sussex",4650,"Sandyston-Walpack Twp",840,"'","Total Grants and Entitlements",217450.00,271095.00,57517.00
37,"Sussex",4650,"Sandyston-Walpack Twp",1000,"'","Total Revenues/Sources",3285450.00,4147843.00,4500408.00
37,"Sussex",4650,"Sandyston-Walpack Twp",1010,"'","Total Revenues/Sources Net of Transfers",3285450.00,4147843.00,4500408.00
37,"Sussex",4960,"Sparta Twp",100,"'10-1210","Local Tax Levy",62281956.00,65905038.00,67223139.00
37,"Sussex",4960,"Sparta Twp",190,"'10-1300","Total Tuition",294207.00,280000.00,0.00
37,"Sussex",4960,"Sparta Twp",260,"'10-1910","Rents and Royalties",165225.00,50000.00,50000.00
37,"Sussex",4960,"Sparta Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",343214.00,92000.00,90000.00
37,"Sussex",4960,"Sparta Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
37,"Sussex",4960,"Sparta Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",31383.00,1500.00,1000.00
37,"Sussex",4960,"Sparta Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",6664.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",370,"'","Total Revenues from Local Sources",63122649.00,66329038.00,67364639.00
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",562638.00,400000.00,400000.00
37,"Sussex",4960,"Sparta Twp",440,"'10-3132","Categorical Special Education Aid",2030137.00,2735914.00,3360811.00
37,"Sussex",4960,"Sparta Twp",460,"'10-3176","Equalization Aid",1646501.00,1646501.00,1646501.00
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",70908.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",520,"'","Total Revenues from State Sources",5691248.00,6163479.00,6788376.00
37,"Sussex",4960,"Sparta Twp",540,"'10-4200","Medicaid Reimbursement",9582.00,23639.00,30910.00
37,"Sussex",4960,"Sparta Twp",570,"'","Total Revenues from Federal Sources",9582.00,23639.00,30910.00
37,"Sussex",4960,"Sparta Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",750000.00,1195479.00,1270000.00
37,"Sussex",4960,"Sparta Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,100000.00
37,"Sussex",4960,"Sparta Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",2826054.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",630,"'10-310","Withdrawal from Maintenance Reserve",300000.00,400000.00,0.00
37,"Sussex",4960,"Sparta Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1436848.00,0.00
37,"Sussex",4960,"Sparta Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1000735.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",720,"'","Total Operating Budget",71698798.00,75548483.00,75553925.00
37,"Sussex",4960,"Sparta Twp",737,"'20-1760","Student Activity Fund Revenue",426019.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",738,"'20-1770","Scholarship Fund Revenue",672.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",740,"'20-1XXX","Other Revenue from Local Sources",198701.00,97975.00,0.00
37,"Sussex",4960,"Sparta Twp",745,"'20-1XXX","Total Revenues from Local Sources",625392.00,97975.00,0.00
37,"Sussex",4960,"Sparta Twp",760,"'20-3218","Preschool Education Aid",0.00,1076774.00,1600788.00
37,"Sussex",4960,"Sparta Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",78103.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",765,"'20-32XX","Other Restricted Entitlements",832347.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,880186.00,0.00
37,"Sussex",4960,"Sparta Twp",770,"'","Total Revenues from State Sources",910450.00,1956960.00,1600788.00
37,"Sussex",4960,"Sparta Twp",775,"'20-4411-4416","Title I",60932.00,100452.00,50000.00
37,"Sussex",4960,"Sparta Twp",780,"'20-4451-4455","Title II",26547.00,82337.00,35000.00
37,"Sussex",4960,"Sparta Twp",790,"'20-4471-4474","Title IV",8638.00,17361.00,8500.00
37,"Sussex",4960,"Sparta Twp",803,"'20-4409","Arp-Idea Preschool",3144.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",804,"'20-4419","Arp-Idea Basic",100853.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",937038.00,804994.00,875000.00
37,"Sussex",4960,"Sparta Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",133006.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",39938.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",16147.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",3013.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",814,"'20-4540","Arp-ESSER",131633.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",823,"'20-4534","CRRSA Act-ESSER II",18252.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7729.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",2629.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",45592.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",830,"'","Total Revenues from Federal Sources",1535091.00,1005144.00,968500.00
37,"Sussex",4960,"Sparta Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-20286.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4328.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",840,"'","Total Grants and Entitlements",3054975.00,3060079.00,2569288.00
37,"Sussex",4960,"Sparta Twp",860,"'40-1210","Local Tax Levy",4815616.00,4878516.00,4709194.00
37,"Sussex",4960,"Sparta Twp",885,"'","Total Revenues from Local Sources",4815616.00,4878516.00,4709194.00
37,"Sussex",4960,"Sparta Twp",890,"'40-3160","Debt Service Aid Type II",570702.00,581520.00,562714.00
37,"Sussex",4960,"Sparta Twp",895,"'","Total Local Repayment of Debt",5386318.00,5460036.00,5271908.00
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",5389621.00,5460036.00,5271908.00
37,"Sussex",4960,"Sparta Twp",1000,"'","Total Revenues/Sources",80143394.00,84068598.00,83395121.00
37,"Sussex",4960,"Sparta Twp",1010,"'","Total Revenues/Sources Net of Transfers",80143394.00,84068598.00,83395121.00
37,"Sussex",5030,"Stanhope Boro",100,"'10-1210","Local Tax Levy",4698412.00,4792380.00,4888228.00
37,"Sussex",5030,"Stanhope Boro",190,"'10-1300","Total Tuition",255787.00,225000.00,122633.00
37,"Sussex",5030,"Stanhope Boro",280,"'10-1930","Sale of Property",332154.00,110333.00,0.00
37,"Sussex",5030,"Stanhope Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",89397.00,158000.00,280612.00
37,"Sussex",5030,"Stanhope Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",8787.00,0.00,2500.00
37,"Sussex",5030,"Stanhope Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",19910.00,0.00,7173.00
37,"Sussex",5030,"Stanhope Boro",370,"'","Total Revenues from Local Sources",5404447.00,5285713.00,5301146.00
37,"Sussex",5030,"Stanhope Boro",420,"'10-3121","Categorical Transportation Aid",21534.00,21534.00,22257.00
37,"Sussex",5030,"Stanhope Boro",430,"'10-3131","Extraordinary Aid",96788.00,45000.00,45000.00
37,"Sussex",5030,"Stanhope Boro",440,"'10-3132","Categorical Special Education Aid",241435.00,272686.00,345444.00
37,"Sussex",5030,"Stanhope Boro",460,"'10-3176","Equalization Aid",700144.00,785037.00,1033702.00
37,"Sussex",5030,"Stanhope Boro",470,"'10-3177","Categorical Security Aid",33994.00,33994.00,42905.00
37,"Sussex",5030,"Stanhope Boro",500,"'10-3XXX","Other State Aids",2496.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1376.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",520,"'","Total Revenues from State Sources",1097767.00,1158251.00,1489308.00
37,"Sussex",5030,"Stanhope Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,306428.00,293673.00
37,"Sussex",5030,"Stanhope Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,0.00
37,"Sussex",5030,"Stanhope Boro",680,"'10-5200","Transfers from Other Funds",52388.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,372898.00,0.00
37,"Sussex",5030,"Stanhope Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-625541.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",720,"'","Total Operating Budget",5929061.00,7273290.00,7084127.00
37,"Sussex",5030,"Stanhope Boro",737,"'20-1760","Student Activity Fund Revenue",24211.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",745,"'20-1XXX","Total Revenues from Local Sources",24211.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",760,"'20-3218","Preschool Education Aid",0.00,0.00,153960.00
37,"Sussex",5030,"Stanhope Boro",770,"'","Total Revenues from State Sources",0.00,0.00,153960.00
37,"Sussex",5030,"Stanhope Boro",775,"'20-4411-4416","Title I",35680.00,30000.00,24000.00
37,"Sussex",5030,"Stanhope Boro",780,"'20-4451-4455","Title II",9251.00,5000.00,4000.00
37,"Sussex",5030,"Stanhope Boro",790,"'20-4471-4474","Title IV",10858.00,10000.00,8000.00
37,"Sussex",5030,"Stanhope Boro",803,"'20-4409","Arp-Idea Preschool",1168.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",804,"'20-4419","Arp-Idea Basic",13706.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",155928.00,89500.00,71600.00
37,"Sussex",5030,"Stanhope Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",11535.00,35865.00,0.00
37,"Sussex",5030,"Stanhope Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,3882.00,0.00
37,"Sussex",5030,"Stanhope Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",37287.00,32000.00,0.00
37,"Sussex",5030,"Stanhope 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",5030,"Stanhope Boro",814,"'20-4540","Arp-ESSER",25751.00,49940.00,0.00
37,"Sussex",5030,"Stanhope Boro",823,"'20-4534","CRRSA Act-ESSER II",27011.00,8638.00,0.00
37,"Sussex",5030,"Stanhope Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2685.00,2685.00,0.00
37,"Sussex",5030,"Stanhope Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",20250.00,4500.00,0.00
37,"Sussex",5030,"Stanhope Boro",830,"'","Total Revenues from Federal Sources",351110.00,317010.00,107600.00
37,"Sussex",5030,"Stanhope Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,76980.00
37,"Sussex",5030,"Stanhope Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-1210.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",840,"'","Total Grants and Entitlements",374111.00,317010.00,338540.00
37,"Sussex",5030,"Stanhope Boro",860,"'40-1210","Local Tax Levy",327600.00,223591.00,292275.00
37,"Sussex",5030,"Stanhope Boro",885,"'","Total Revenues from Local Sources",327600.00,223591.00,292275.00
37,"Sussex",5030,"Stanhope Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,265750.00
37,"Sussex",5030,"Stanhope Boro",895,"'","Total Local Repayment of Debt",327600.00,223591.00,558025.00
37,"Sussex",5030,"Stanhope Boro",935,"'","Total Repayment of Debt",327600.00,223591.00,558025.00
37,"Sussex",5030,"Stanhope Boro",1000,"'","Total Revenues/Sources",6630772.00,7813891.00,7980692.00
37,"Sussex",5030,"Stanhope Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,76980.00
37,"Sussex",5030,"Stanhope Boro",1010,"'","Total Revenues/Sources Net of Transfers",6630772.00,7813891.00,7903712.00
37,"Sussex",5040,"Stillwater Twp",100,"'10-1210","Local Tax Levy",4809148.00,5253298.00,5558880.00
37,"Sussex",5040,"Stillwater Twp",190,"'10-1300","Total Tuition",37706.00,6800.00,6800.00
37,"Sussex",5040,"Stillwater Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37727.00,3500.00,5000.00
37,"Sussex",5040,"Stillwater Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",387.00,3095.00,3000.00
37,"Sussex",5040,"Stillwater Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2248.00,12512.00,15000.00
37,"Sussex",5040,"Stillwater Twp",370,"'","Total Revenues from Local Sources",4887216.00,5279205.00,5588680.00
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",20045.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",440,"'10-3132","Categorical Special Education Aid",211181.00,211181.00,236765.00
37,"Sussex",5040,"Stillwater Twp",460,"'10-3176","Equalization Aid",265727.00,118533.00,118533.00
37,"Sussex",5040,"Stillwater Twp",470,"'10-3177","Categorical Security Aid",33792.00,33792.00,33792.00
37,"Sussex",5040,"Stillwater Twp",491,"'10-3192","Maintenance of Equity Aid",689458.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",500,"'10-3XXX","Other State Aids",99332.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",520,"'","Total Revenues from State Sources",1470658.00,514629.00,540213.00
37,"Sussex",5040,"Stillwater Twp",540,"'10-4200","Medicaid Reimbursement",5774.00,2500.00,3000.00
37,"Sussex",5040,"Stillwater Twp",570,"'","Total Revenues from Federal Sources",5774.00,2500.00,3000.00
37,"Sussex",5040,"Stillwater Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,609501.00,482229.00
37,"Sussex",5040,"Stillwater Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,279620.00,0.00
37,"Sussex",5040,"Stillwater Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,45080.00,0.00
37,"Sussex",5040,"Stillwater Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,18190.00,0.00
37,"Sussex",5040,"Stillwater Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-239713.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",720,"'","Total Operating Budget",6123935.00,6748725.00,6614122.00
37,"Sussex",5040,"Stillwater Twp",737,"'20-1760","Student Activity Fund Revenue",10620.00,27911.00,0.00
37,"Sussex",5040,"Stillwater Twp",740,"'20-1XXX","Other Revenue from Local Sources",8261.00,14219.00,0.00
37,"Sussex",5040,"Stillwater Twp",745,"'20-1XXX","Total Revenues from Local Sources",18881.00,42130.00,0.00
37,"Sussex",5040,"Stillwater Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,60000.00,99988.00
37,"Sussex",5040,"Stillwater Twp",760,"'20-3218","Preschool Education Aid",736574.00,756652.00,800592.00
37,"Sussex",5040,"Stillwater Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",6228.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",770,"'","Total Revenues from State Sources",749462.00,816652.00,900580.00
37,"Sussex",5040,"Stillwater Twp",775,"'20-4411-4416","Title I",72536.00,36168.00,30743.00
37,"Sussex",5040,"Stillwater Twp",780,"'20-4451-4455","Title II",8334.00,4200.00,3570.00
37,"Sussex",5040,"Stillwater Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
37,"Sussex",5040,"Stillwater Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",79942.00,85822.00,72949.00
37,"Sussex",5040,"Stillwater Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",16092.00,33658.00,0.00
37,"Sussex",5040,"Stillwater Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16433.00,23568.00,0.00
37,"Sussex",5040,"Stillwater Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",7928.00,30006.00,0.00
37,"Sussex",5040,"Stillwater Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",16089.00,28132.00,0.00
37,"Sussex",5040,"Stillwater Twp",814,"'20-4540","Arp-ESSER",19337.00,178165.00,0.00
37,"Sussex",5040,"Stillwater Twp",823,"'20-4534","CRRSA Act-ESSER II",41764.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",7878.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",825,"'20-4XXX","Other",29486.00,31075.00,22915.00
37,"Sussex",5040,"Stillwater Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",18699.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",830,"'","Total Revenues from Federal Sources",344518.00,460794.00,138677.00
37,"Sussex",5040,"Stillwater Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",82470.00,116408.00,123168.00
37,"Sussex",5040,"Stillwater Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3347.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",840,"'","Total Grants and Entitlements",1198678.00,1435984.00,1162425.00
37,"Sussex",5040,"Stillwater Twp",1000,"'","Total Revenues/Sources",7322613.00,8184709.00,7776547.00
37,"Sussex",5040,"Stillwater Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",82470.00,116408.00,123168.00
37,"Sussex",5040,"Stillwater Twp",1010,"'","Total Revenues/Sources Net of Transfers",7240143.00,8068301.00,7653379.00
37,"Sussex",5100,"Sussex-Wantage Regional",100,"'10-1210","Local Tax Levy",16968153.00,17717204.00,18499937.00
37,"Sussex",5100,"Sussex-Wantage Regional",190,"'10-1300","Total Tuition",21980.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",84274.00,100858.00,101000.00
37,"Sussex",5100,"Sussex-Wantage Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",123938.00,169000.00,169000.00
37,"Sussex",5100,"Sussex-Wantage Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",21616.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",370,"'","Total Revenues from Local Sources",17219961.00,17987062.00,18769937.00
37,"Sussex",5100,"Sussex-Wantage Regional",410,"'10-3116","School Choice Aid",33975.00,36978.00,12952.00
37,"Sussex",5100,"Sussex-Wantage Regional",420,"'10-3121","Categorical Transportation Aid",784782.00,784782.00,824237.00
37,"Sussex",5100,"Sussex-Wantage Regional",430,"'10-3131","Extraordinary Aid",665325.00,625000.00,625000.00
37,"Sussex",5100,"Sussex-Wantage Regional",440,"'10-3132","Categorical Special Education Aid",833307.00,1036363.00,1273826.00
37,"Sussex",5100,"Sussex-Wantage Regional",460,"'10-3176","Equalization Aid",3519715.00,3763770.00,4343433.00
37,"Sussex",5100,"Sussex-Wantage Regional",470,"'10-3177","Categorical Security Aid",155733.00,155733.00,236794.00
37,"Sussex",5100,"Sussex-Wantage Regional",500,"'10-3XXX","Other State Aids",49004.00,12279.00,12279.00
37,"Sussex",5100,"Sussex-Wantage Regional",520,"'","Total Revenues from State Sources",6041841.00,6414905.00,7328521.00
37,"Sussex",5100,"Sussex-Wantage Regional",540,"'10-4200","Medicaid Reimbursement",106730.00,48233.00,67523.00
37,"Sussex",5100,"Sussex-Wantage Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",9129.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",570,"'","Total Revenues from Federal Sources",115859.00,48233.00,67523.00
37,"Sussex",5100,"Sussex-Wantage Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2092052.00,1452515.00
37,"Sussex",5100,"Sussex-Wantage Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,576273.00,500000.00
37,"Sussex",5100,"Sussex-Wantage Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,250000.00
37,"Sussex",5100,"Sussex-Wantage Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1153074.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",715,"'","Actual Revenues (Over)/Under Expenditures",1040240.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",720,"'","Total Operating Budget",24417901.00,28521599.00,28368496.00
37,"Sussex",5100,"Sussex-Wantage Regional",737,"'20-1760","Student Activity Fund Revenue",65868.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",740,"'20-1XXX","Other Revenue from Local Sources",1886.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",745,"'20-1XXX","Total Revenues from Local Sources",67754.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,595213.00
37,"Sussex",5100,"Sussex-Wantage Regional",760,"'20-3218","Preschool Education Aid",0.00,0.00,2422560.00
37,"Sussex",5100,"Sussex-Wantage Regional",765,"'20-32XX","Other Restricted Entitlements",83032.00,112045.00,112045.00
37,"Sussex",5100,"Sussex-Wantage Regional",770,"'","Total Revenues from State Sources",83032.00,112045.00,3129818.00
37,"Sussex",5100,"Sussex-Wantage Regional",775,"'20-4411-4416","Title I",124425.00,189723.00,189723.00
37,"Sussex",5100,"Sussex-Wantage Regional",780,"'20-4451-4455","Title II",10106.00,32053.00,32053.00
37,"Sussex",5100,"Sussex-Wantage Regional",790,"'20-4471-4474","Title IV",3861.00,12112.00,12112.00
37,"Sussex",5100,"Sussex-Wantage Regional",804,"'20-4419","Arp-Idea Basic",42455.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",564096.00,446424.00,446424.00
37,"Sussex",5100,"Sussex-Wantage Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,85000.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",3931.00,37000.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",814,"'20-4540","Arp-ESSER",529951.00,760000.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",823,"'20-4534","CRRSA Act-ESSER II",148882.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",13344.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",42000.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",829,"'20-4546","Arp Homeless Children and Youth II Grant",10956.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",830,"'","Total Revenues from Federal Sources",1494007.00,1642312.00,680312.00
37,"Sussex",5100,"Sussex-Wantage Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",291.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",840,"'","Total Grants and Entitlements",1645084.00,1754357.00,3810130.00
37,"Sussex",5100,"Sussex-Wantage Regional",1000,"'","Total Revenues/Sources",26062985.00,30275956.00,32178626.00
37,"Sussex",5100,"Sussex-Wantage Regional",1010,"'","Total Revenues/Sources Net of Transfers",26062985.00,30275956.00,32178626.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",120,"'10-12XX","Other Local Governmental Units-Unrestricted",673736.00,768747.00,590883.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",190,"'10-1300","Total Tuition",4018952.00,4392548.00,5314537.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",20820.00,6000.00,6500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",757314.00,639752.00,547501.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",5470822.00,5807047.00,6459421.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",710,"'","Adjustment for Prior Year Encumbrances",0.00,39310.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-676675.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",720,"'","Total Operating Budget",4794147.00,5846357.00,6459421.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",737,"'20-1760","Student Activity Fund Revenue",895.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",740,"'20-1XXX","Other Revenue from Local Sources",1198.00,1500.00,1500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",745,"'20-1XXX","Total Revenues from Local Sources",2093.00,1500.00,1500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",814,"'20-4540","Arp-ESSER",10795.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",825,"'20-4XXX","Other",22994.00,18800.00,19000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",33789.00,18800.00,19000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-895.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",840,"'","Total Grants and Entitlements",34987.00,20300.00,20500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",1000,"'","Total Revenues/Sources",4829134.00,5866657.00,6479921.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",4829134.00,5866657.00,6479921.00
37,"Sussex",5110,"Sussex County Vocational",110,"'10-1210","County Tax Levy",7574424.00,7688040.00,7907116.00
37,"Sussex",5110,"Sussex County Vocational",200,"'10-1310","Tuition from Local Education Authorities",1725305.00,1861250.00,2028125.00
37,"Sussex",5110,"Sussex County Vocational",220,"'10-1320-1340","Other Tuition",5681.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",70790.00,70000.00,70000.00
37,"Sussex",5110,"Sussex County Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
37,"Sussex",5110,"Sussex County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,150.00,150.00
37,"Sussex",5110,"Sussex County Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",72751.00,101000.00,72751.00
37,"Sussex",5110,"Sussex County Vocational",370,"'","Total Revenues from Local Sources",9448951.00,9720565.00,10078267.00
37,"Sussex",5110,"Sussex County Vocational",420,"'10-3121","Categorical Transportation Aid",413134.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",440,"'10-3132","Categorical Special Education Aid",0.00,413134.00,461389.00
37,"Sussex",5110,"Sussex County Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",1312950.00,1471836.00,1423581.00
37,"Sussex",5110,"Sussex County Vocational",460,"'10-3176","Equalization Aid",2396720.00,2237834.00,2237834.00
37,"Sussex",5110,"Sussex County Vocational",470,"'10-3177","Categorical Security Aid",74363.00,74363.00,74363.00
37,"Sussex",5110,"Sussex County Vocational",520,"'","Total Revenues from State Sources",4197167.00,4197167.00,4197167.00
37,"Sussex",5110,"Sussex County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,110075.00,0.00
37,"Sussex",5110,"Sussex County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",518869.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",720,"'","Total Operating Budget",14164987.00,14027807.00,14275434.00
37,"Sussex",5110,"Sussex County Vocational",737,"'20-1760","Student Activity Fund Revenue",343629.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",5346.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",348975.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",765,"'20-32XX","Other Restricted Entitlements",307981.00,315000.00,315000.00
37,"Sussex",5110,"Sussex County Vocational",770,"'","Total Revenues from State Sources",307981.00,315000.00,315000.00
37,"Sussex",5110,"Sussex County Vocational",775,"'20-4411-4416","Title I",48867.00,58663.00,59859.00
37,"Sussex",5110,"Sussex County Vocational",780,"'20-4451-4455","Title II",13522.00,7038.00,11090.00
37,"Sussex",5110,"Sussex County Vocational",790,"'20-4471-4474","Title IV",19289.00,10000.00,10000.00
37,"Sussex",5110,"Sussex County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",184669.00,192000.00,188760.00
37,"Sussex",5110,"Sussex County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",27975.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16408.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",14739.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",810,"'20-4430","Vocational Education",236500.00,142000.00,142000.00
37,"Sussex",5110,"Sussex County Vocational",814,"'20-4540","Arp-ESSER",386090.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",823,"'20-4534","CRRSA Act-ESSER II",66285.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",2633.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",36300.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",830,"'","Total Revenues from Federal Sources",1053277.00,409701.00,411709.00
37,"Sussex",5110,"Sussex County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-16732.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",840,"'","Total Grants and Entitlements",1693501.00,724701.00,726709.00
37,"Sussex",5110,"Sussex County Vocational",1000,"'","Total Revenues/Sources",15858488.00,14752508.00,15002143.00
37,"Sussex",5110,"Sussex County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",15858488.00,14752508.00,15002143.00
37,"Sussex",5360,"Vernon Twp",100,"'10-1210","Local Tax Levy",44737966.00,45536550.00,49931455.00
37,"Sussex",5360,"Vernon Twp",190,"'10-1300","Total Tuition",233874.00,100000.00,124000.00
37,"Sussex",5360,"Vernon Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,59530.00,310400.00
37,"Sussex",5360,"Vernon Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",21783.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
37,"Sussex",5360,"Vernon Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1000.00
37,"Sussex",5360,"Vernon Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",182490.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",370,"'","Total Revenues from Local Sources",45176113.00,45696080.00,50366955.00
37,"Sussex",5360,"Vernon Twp",410,"'10-3116","School Choice Aid",89792.00,154362.00,157100.00
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",905461.00,850000.00,850000.00
37,"Sussex",5360,"Vernon Twp",440,"'10-3132","Categorical Special Education Aid",2545581.00,2545581.00,3336134.00
37,"Sussex",5360,"Vernon Twp",460,"'10-3176","Equalization Aid",11587288.00,11266430.00,11497936.00
37,"Sussex",5360,"Vernon Twp",470,"'10-3177","Categorical Security Aid",341922.00,341922.00,341922.00
37,"Sussex",5360,"Vernon Twp",500,"'10-3XXX","Other State Aids",249612.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",77228.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4575.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",520,"'","Total Revenues from State Sources",18003610.00,17360446.00,18385243.00
37,"Sussex",5360,"Vernon Twp",540,"'10-4200","Medicaid Reimbursement",97510.00,114432.00,117113.00
37,"Sussex",5360,"Vernon Twp",570,"'","Total Revenues from Federal Sources",97510.00,114432.00,117113.00
37,"Sussex",5360,"Vernon Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3110021.00,2792386.00
37,"Sussex",5360,"Vernon Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2165893.00,916620.00
37,"Sussex",5360,"Vernon Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,672684.00,0.00
37,"Sussex",5360,"Vernon Twp",715,"'","Actual Revenues (Over)/Under Expenditures",4633847.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",720,"'","Total Operating Budget",67911080.00,69119556.00,72578317.00
37,"Sussex",5360,"Vernon Twp",737,"'20-1760","Student Activity Fund Revenue",476575.00,350000.00,299645.00
37,"Sussex",5360,"Vernon Twp",738,"'20-1770","Scholarship Fund Revenue",8116.00,10000.00,71348.00
37,"Sussex",5360,"Vernon Twp",740,"'20-1XXX","Other Revenue from Local Sources",20223.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",745,"'20-1XXX","Total Revenues from Local Sources",504914.00,360000.00,370993.00
37,"Sussex",5360,"Vernon Twp",763,"'20-3258","Preschool and Charter School Security Compliance Grant",2076.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",765,"'20-32XX","Other Restricted Entitlements",15131.00,12075.00,0.00
37,"Sussex",5360,"Vernon Twp",770,"'","Total Revenues from State Sources",17207.00,12075.00,0.00
37,"Sussex",5360,"Vernon Twp",775,"'20-4411-4416","Title I",311690.00,270418.00,316039.00
37,"Sussex",5360,"Vernon Twp",780,"'20-4451-4455","Title II",52108.00,58153.00,69397.00
37,"Sussex",5360,"Vernon Twp",790,"'20-4471-4474","Title IV",10400.00,11163.00,22003.00
37,"Sussex",5360,"Vernon Twp",803,"'20-4409","Arp-Idea Preschool",3559.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",804,"'20-4419","Arp-Idea Basic",3219.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",825643.00,672725.00,741445.00
37,"Sussex",5360,"Vernon Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",194818.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",24058.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1380.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",10000.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",810,"'20-4430","Vocational Education",0.00,63892.00,0.00
37,"Sussex",5360,"Vernon Twp",814,"'20-4540","Arp-ESSER",1205676.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",750.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",825,"'20-4XXX","Other",392528.00,420000.00,0.00
37,"Sussex",5360,"Vernon Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",419666.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",7603.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",830,"'","Total Revenues from Federal Sources",3463098.00,1496351.00,1148884.00
37,"Sussex",5360,"Vernon Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",31816.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",8134.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",840,"'","Total Grants and Entitlements",4025169.00,1868426.00,1519877.00
37,"Sussex",5360,"Vernon Twp",860,"'40-1210","Local Tax Levy",200743.00,192575.00,187351.00
37,"Sussex",5360,"Vernon Twp",885,"'","Total Revenues from Local Sources",200743.00,192575.00,187351.00
37,"Sussex",5360,"Vernon Twp",890,"'40-3160","Debt Service Aid Type II",145132.00,139225.00,135449.00
37,"Sussex",5360,"Vernon Twp",895,"'","Total Local Repayment of Debt",345875.00,331800.00,322800.00
37,"Sussex",5360,"Vernon Twp",935,"'","Total Repayment of Debt",345875.00,331800.00,322800.00
37,"Sussex",5360,"Vernon Twp",1000,"'","Total Revenues/Sources",72282124.00,71319782.00,74420994.00
37,"Sussex",5360,"Vernon Twp",1010,"'","Total Revenues/Sources Net of Transfers",72282124.00,71319782.00,74420994.00
37,"Sussex",5435,"Wallkill Valley Regional",100,"'10-1210","Local Tax Levy",11868798.00,12207432.00,12963622.00
37,"Sussex",5435,"Wallkill Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",235674.00,64100.00,64100.00
37,"Sussex",5435,"Wallkill Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1881.00,100.00,100.00
37,"Sussex",5435,"Wallkill Valley Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",21.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",370,"'","Total Revenues from Local Sources",12106374.00,12271632.00,13027822.00
37,"Sussex",5435,"Wallkill Valley Regional",410,"'10-3116","School Choice Aid",36938.00,80400.00,87648.00
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",163601.00,108009.00,108009.00
37,"Sussex",5435,"Wallkill Valley Regional",440,"'10-3132","Categorical Special Education Aid",525097.00,525097.00,571584.00
37,"Sussex",5435,"Wallkill Valley Regional",460,"'10-3176","Equalization Aid",2201582.00,2096099.00,2096099.00
37,"Sussex",5435,"Wallkill Valley Regional",470,"'10-3177","Categorical Security Aid",67325.00,67325.00,67325.00
37,"Sussex",5435,"Wallkill Valley Regional",480,"'10-3178","Adjustment Aid",69619.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",500,"'10-3XXX","Other State Aids",18825.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",520,"'","Total Revenues from State Sources",3591595.00,3385538.00,3439273.00
37,"Sussex",5435,"Wallkill Valley Regional",540,"'10-4200","Medicaid Reimbursement",11365.00,18476.00,19323.00
37,"Sussex",5435,"Wallkill Valley Regional",570,"'","Total Revenues from Federal Sources",11365.00,18476.00,19323.00
37,"Sussex",5435,"Wallkill Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,218164.00,148545.00
37,"Sussex",5435,"Wallkill Valley Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,500000.00,100000.00
37,"Sussex",5435,"Wallkill Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,200000.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,122272.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",861620.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",720,"'","Total Operating Budget",16570954.00,16716082.00,16734963.00
37,"Sussex",5435,"Wallkill Valley Regional",737,"'20-1760","Student Activity Fund Revenue",291480.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",738,"'20-1770","Scholarship Fund Revenue",5252.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",7300.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",304032.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",16654.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",765,"'20-32XX","Other Restricted Entitlements",6383.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",770,"'","Total Revenues from State Sources",23037.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",775,"'20-4411-4416","Title I",68341.00,58090.00,66240.00
37,"Sussex",5435,"Wallkill Valley Regional",780,"'20-4451-4455","Title II",13242.00,11256.00,11844.00
37,"Sussex",5435,"Wallkill Valley Regional",790,"'20-4471-4474","Title IV",3076.00,8500.00,8500.00
37,"Sussex",5435,"Wallkill Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",141825.00,108011.00,108011.00
37,"Sussex",5435,"Wallkill Valley Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88501.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",814,"'20-4540","Arp-ESSER",511593.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",24910.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",825,"'20-4XXX","Other",30768.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",115469.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",830,"'","Total Revenues from Federal Sources",1127725.00,185857.00,194595.00
37,"Sussex",5435,"Wallkill Valley Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",27275.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1052.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",840,"'","Total Grants and Entitlements",1481017.00,185857.00,194595.00
37,"Sussex",5435,"Wallkill Valley Regional",850,"'40-5XXX","Other Financing Sources",56741.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",860,"'40-1210","Local Tax Levy",418157.00,248201.00,339350.00
37,"Sussex",5435,"Wallkill Valley Regional",885,"'","Total Revenues from Local Sources",418157.00,248201.00,339350.00
37,"Sussex",5435,"Wallkill Valley Regional",890,"'40-3160","Debt Service Aid Type II",0.00,177699.00,91884.00
37,"Sussex",5435,"Wallkill Valley Regional",892,"'40-303","Budgeted Fund Balance",0.00,55681.00,56741.00
37,"Sussex",5435,"Wallkill Valley Regional",895,"'","Total Local Repayment of Debt",474898.00,481581.00,487975.00
37,"Sussex",5435,"Wallkill Valley Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-3668.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",935,"'","Total Repayment of Debt",471230.00,481581.00,487975.00
37,"Sussex",5435,"Wallkill Valley Regional",1000,"'","Total Revenues/Sources",18523201.00,17383520.00,17417533.00
37,"Sussex",5435,"Wallkill Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",18523201.00,17383520.00,17417533.00
39,"Union",0310,"Berkeley Heights Twp",100,"'10-1210","Local Tax Levy",44896469.00,45846446.00,46762871.00
39,"Union",0310,"Berkeley Heights Twp",190,"'10-1300","Total Tuition",6602495.00,5917359.00,6052570.00
39,"Union",0310,"Berkeley Heights Twp",240,"'10-1410","Transportation Fees from Individuals",99200.00,126000.00,126000.00
39,"Union",0310,"Berkeley Heights Twp",260,"'10-1910","Rents and Royalties",195973.00,138049.00,195750.00
39,"Union",0310,"Berkeley Heights Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",250935.00,366750.00,442096.00
39,"Union",0310,"Berkeley Heights Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",437.00,150.00,150.00
39,"Union",0310,"Berkeley Heights Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",24597.00,4500.00,4500.00
39,"Union",0310,"Berkeley Heights Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5714.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",370,"'","Total Revenues from Local Sources",52075820.00,52399254.00,53583937.00
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",749934.00,600000.00,600000.00
39,"Union",0310,"Berkeley Heights Twp",440,"'10-3132","Categorical Special Education Aid",2102100.00,2385005.00,2377140.00
39,"Union",0310,"Berkeley Heights Twp",470,"'10-3177","Categorical Security Aid",40882.00,172508.00,172508.00
39,"Union",0310,"Berkeley Heights Twp",500,"'10-3XXX","Other State Aids",197341.00,0.00,35000.00
39,"Union",0310,"Berkeley Heights Twp",520,"'","Total Revenues from State Sources",3560560.00,3627816.00,3654951.00
39,"Union",0310,"Berkeley Heights Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2556572.00,2200000.00
39,"Union",0310,"Berkeley Heights Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1758750.00,0.00
39,"Union",0310,"Berkeley Heights Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,686029.00,0.00
39,"Union",0310,"Berkeley Heights Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1833549.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",720,"'","Total Operating Budget",53802831.00,61028421.00,59438888.00
39,"Union",0310,"Berkeley Heights Twp",737,"'20-1760","Student Activity Fund Revenue",215672.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",738,"'20-1770","Scholarship Fund Revenue",747.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",740,"'20-1XXX","Other Revenue from Local Sources",21280.00,60639.00,0.00
39,"Union",0310,"Berkeley Heights Twp",745,"'20-1XXX","Total Revenues from Local Sources",237699.00,60639.00,0.00
39,"Union",0310,"Berkeley Heights Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",62984.00,74886.00,0.00
39,"Union",0310,"Berkeley Heights Twp",765,"'20-32XX","Other Restricted Entitlements",18114.00,26870.00,22840.00
39,"Union",0310,"Berkeley Heights Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,9000.00,0.00
39,"Union",0310,"Berkeley Heights Twp",770,"'","Total Revenues from State Sources",81098.00,110756.00,22840.00
39,"Union",0310,"Berkeley Heights Twp",780,"'20-4451-4455","Title II",27720.00,22479.00,19107.00
39,"Union",0310,"Berkeley Heights Twp",785,"'20-4491-4494","Title III",6269.00,32599.00,32710.00
39,"Union",0310,"Berkeley Heights Twp",803,"'20-4409","Arp-Idea Preschool",7300.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",804,"'20-4419","Arp-Idea Basic",53534.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",573239.00,583858.00,495271.00
39,"Union",0310,"Berkeley Heights Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",140272.00,29310.00,0.00
39,"Union",0310,"Berkeley Heights Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",19922.00,20078.00,0.00
39,"Union",0310,"Berkeley Heights Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",25675.00,1817.00,0.00
39,"Union",0310,"Berkeley Heights Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",1880.00,43267.00,0.00
39,"Union",0310,"Berkeley Heights Twp",814,"'20-4540","Arp-ESSER",366593.00,260886.00,0.00
39,"Union",0310,"Berkeley Heights Twp",823,"'20-4534","CRRSA Act-ESSER II",90095.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",825,"'20-4XXX","Other",0.00,75940.00,0.00
39,"Union",0310,"Berkeley Heights Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",32150.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",151510.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",830,"'","Total Revenues from Federal Sources",1496159.00,1070234.00,547088.00
39,"Union",0310,"Berkeley Heights Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",73156.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",1468.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",840,"'","Total Grants and Entitlements",1889580.00,1241629.00,569928.00
39,"Union",0310,"Berkeley Heights Twp",860,"'40-1210","Local Tax Levy",1186801.00,1140719.00,1097799.00
39,"Union",0310,"Berkeley Heights Twp",885,"'","Total Revenues from Local Sources",1186801.00,1140719.00,1097799.00
39,"Union",0310,"Berkeley Heights Twp",890,"'40-3160","Debt Service Aid Type II",596699.00,573531.00,551951.00
39,"Union",0310,"Berkeley Heights Twp",895,"'","Total Local Repayment of Debt",1783500.00,1714250.00,1649750.00
39,"Union",0310,"Berkeley Heights Twp",935,"'","Total Repayment of Debt",1783500.00,1714250.00,1649750.00
39,"Union",0310,"Berkeley Heights Twp",1000,"'","Total Revenues/Sources",57475911.00,63984300.00,61658566.00
39,"Union",0310,"Berkeley Heights Twp",1010,"'","Total Revenues/Sources Net of Transfers",57475911.00,63984300.00,61658566.00
39,"Union",0850,"Clark Twp",100,"'10-1210","Local Tax Levy",33634320.00,34307006.00,36049321.00
39,"Union",0850,"Clark Twp",190,"'10-1300","Total Tuition",2142499.00,2053100.00,1994434.00
39,"Union",0850,"Clark Twp",260,"'10-1910","Rents and Royalties",981.00,10000.00,1000.00
39,"Union",0850,"Clark Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",133596.00,14000.00,103000.00
39,"Union",0850,"Clark Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",10549.00,2000.00,2000.00
39,"Union",0850,"Clark Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10819.00,2000.00,2000.00
39,"Union",0850,"Clark Twp",370,"'","Total Revenues from Local Sources",35932764.00,36388106.00,38151755.00
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",400723.00,100000.00,100000.00
39,"Union",0850,"Clark Twp",440,"'10-3132","Categorical Special Education Aid",2076427.00,2377990.00,2545746.00
39,"Union",0850,"Clark Twp",470,"'10-3177","Categorical Security Aid",55181.00,168713.00,205509.00
39,"Union",0850,"Clark Twp",500,"'10-3XXX","Other State Aids",36266.00,0.00,0.00
39,"Union",0850,"Clark Twp",520,"'","Total Revenues from State Sources",2825189.00,2903295.00,3107847.00
39,"Union",0850,"Clark Twp",540,"'10-4200","Medicaid Reimbursement",14696.00,29999.00,38741.00
39,"Union",0850,"Clark Twp",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",1486.00,0.00,0.00
39,"Union",0850,"Clark Twp",570,"'","Total Revenues from Federal Sources",16182.00,29999.00,38741.00
39,"Union",0850,"Clark Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4217062.00,2447054.00
39,"Union",0850,"Clark Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,201728.00,0.00
39,"Union",0850,"Clark Twp",715,"'","Actual Revenues (Over)/Under Expenditures",561085.00,0.00,0.00
39,"Union",0850,"Clark Twp",720,"'","Total Operating Budget",39335220.00,43740190.00,43745397.00
39,"Union",0850,"Clark Twp",737,"'20-1760","Student Activity Fund Revenue",321921.00,128000.00,174133.00
39,"Union",0850,"Clark Twp",738,"'20-1770","Scholarship Fund Revenue",348.00,0.00,0.00
39,"Union",0850,"Clark Twp",745,"'20-1XXX","Total Revenues from Local Sources",322269.00,128000.00,174133.00
39,"Union",0850,"Clark Twp",765,"'20-32XX","Other Restricted Entitlements",475360.00,628941.00,503154.00
39,"Union",0850,"Clark Twp",770,"'","Total Revenues from State Sources",475360.00,628941.00,503154.00
39,"Union",0850,"Clark Twp",775,"'20-4411-4416","Title I",129187.00,120234.00,96187.00
39,"Union",0850,"Clark Twp",780,"'20-4451-4455","Title II",7617.00,65753.00,52602.00
39,"Union",0850,"Clark Twp",785,"'20-4491-4494","Title III",2460.00,107.00,86.00
39,"Union",0850,"Clark Twp",790,"'20-4471-4474","Title IV",12593.00,31145.00,24916.00
39,"Union",0850,"Clark Twp",803,"'20-4409","Arp-Idea Preschool",351.00,9255.00,0.00
39,"Union",0850,"Clark Twp",804,"'20-4419","Arp-Idea Basic",46532.00,28507.00,0.00
39,"Union",0850,"Clark Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",564744.00,650799.00,520639.00
39,"Union",0850,"Clark Twp",814,"'20-4540","Arp-ESSER",894471.00,783218.00,626574.00
39,"Union",0850,"Clark Twp",823,"'20-4534","CRRSA Act-ESSER II",33100.00,288306.00,230615.00
39,"Union",0850,"Clark Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",24803.00,368.00,294.00
39,"Union",0850,"Clark Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
39,"Union",0850,"Clark Twp",830,"'","Total Revenues from Federal Sources",1760858.00,1977692.00,1551913.00
39,"Union",0850,"Clark Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-26883.00,0.00,0.00
39,"Union",0850,"Clark Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-348.00,28369.00,0.00
39,"Union",0850,"Clark Twp",840,"'","Total Grants and Entitlements",2531256.00,2763002.00,2229200.00
39,"Union",0850,"Clark Twp",860,"'40-1210","Local Tax Levy",1798031.00,1849432.00,1809675.00
39,"Union",0850,"Clark Twp",885,"'","Total Revenues from Local Sources",1798031.00,1849432.00,1809675.00
39,"Union",0850,"Clark Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,3.00
39,"Union",0850,"Clark Twp",895,"'","Total Local Repayment of Debt",1798031.00,1849432.00,1809678.00
39,"Union",0850,"Clark Twp",935,"'","Total Repayment of Debt",1798031.00,1849432.00,1809678.00
39,"Union",0850,"Clark Twp",1000,"'","Total Revenues/Sources",43664507.00,48352624.00,47784275.00
39,"Union",0850,"Clark Twp",1010,"'","Total Revenues/Sources Net of Transfers",43664507.00,48352624.00,47784275.00
39,"Union",0980,"Cranford Twp",100,"'10-1210","Local Tax Levy",61981406.00,63791038.00,65995027.00
39,"Union",0980,"Cranford Twp",190,"'10-1300","Total Tuition",2888129.00,3644272.00,3702385.00
39,"Union",0980,"Cranford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",365003.00,135000.00,187829.00
39,"Union",0980,"Cranford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,38175.00,39650.00
39,"Union",0980,"Cranford Twp",370,"'","Total Revenues from Local Sources",65234538.00,67608485.00,69924891.00
39,"Union",0980,"Cranford Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",599076.00,470701.00,430278.00
39,"Union",0980,"Cranford Twp",400,"'","Total Revenues from Intermediate Sources",599076.00,470701.00,430278.00
39,"Union",0980,"Cranford Twp",420,"'10-3121","Categorical Transportation Aid",354868.00,354868.00,363329.00
39,"Union",0980,"Cranford Twp",430,"'10-3131","Extraordinary Aid",1090916.00,439433.00,439433.00
39,"Union",0980,"Cranford Twp",440,"'10-3132","Categorical Special Education Aid",3474224.00,3977346.00,4275072.00
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",92830.00,135477.00,354472.00
39,"Union",0980,"Cranford Twp",500,"'10-3XXX","Other State Aids",24960.00,0.00,0.00
39,"Union",0980,"Cranford Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",218811.00,0.00,0.00
39,"Union",0980,"Cranford Twp",520,"'","Total Revenues from State Sources",5345291.00,4995806.00,5520988.00
39,"Union",0980,"Cranford Twp",540,"'10-4200","Medicaid Reimbursement",13430.00,30783.00,35353.00
39,"Union",0980,"Cranford Twp",570,"'","Total Revenues from Federal Sources",13430.00,30783.00,35353.00
39,"Union",0980,"Cranford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2880110.00,845331.00
39,"Union",0980,"Cranford Twp",678,"'10-320","Withdrawal from Unemployment Fund Balance",140305.00,0.00,0.00
39,"Union",0980,"Cranford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1244253.00,0.00
39,"Union",0980,"Cranford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1549901.00,0.00,0.00
39,"Union",0980,"Cranford Twp",720,"'","Total Operating Budget",72882541.00,77230138.00,76756841.00
39,"Union",0980,"Cranford Twp",737,"'20-1760","Student Activity Fund Revenue",677738.00,0.00,0.00
39,"Union",0980,"Cranford Twp",740,"'20-1XXX","Other Revenue from Local Sources",112159.00,124139.00,0.00
39,"Union",0980,"Cranford Twp",745,"'20-1XXX","Total Revenues from Local Sources",789897.00,124139.00,0.00
39,"Union",0980,"Cranford Twp",765,"'20-32XX","Other Restricted Entitlements",290320.00,314489.00,267315.00
39,"Union",0980,"Cranford Twp",768,"'20-3700","State Grants Through Intermediate Sources",99217.00,0.00,0.00
39,"Union",0980,"Cranford Twp",770,"'","Total Revenues from State Sources",389537.00,314489.00,267315.00
39,"Union",0980,"Cranford Twp",775,"'20-4411-4416","Title I",77994.00,69535.00,0.00
39,"Union",0980,"Cranford Twp",780,"'20-4451-4455","Title II",56769.00,56509.00,52540.00
39,"Union",0980,"Cranford Twp",785,"'20-4491-4494","Title III",0.00,6569.00,4002.00
39,"Union",0980,"Cranford Twp",803,"'20-4409","Arp-Idea Preschool",14165.00,0.00,0.00
39,"Union",0980,"Cranford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",918222.00,998149.00,998149.00
39,"Union",0980,"Cranford Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",207942.00,78680.00,0.00
39,"Union",0980,"Cranford Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18316.00,21684.00,0.00
39,"Union",0980,"Cranford Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",10186.00,16198.00,0.00
39,"Union",0980,"Cranford Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",42086.00,2914.00,0.00
39,"Union",0980,"Cranford Twp",814,"'20-4540","Arp-ESSER",177317.00,376779.00,51950.00
39,"Union",0980,"Cranford Twp",823,"'20-4534","CRRSA Act-ESSER II",35482.00,0.00,0.00
39,"Union",0980,"Cranford Twp",825,"'20-4XXX","Other",0.00,154000.00,0.00
39,"Union",0980,"Cranford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",6131.00,0.00,0.00
39,"Union",0980,"Cranford Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",551150.00,300419.00,0.00
39,"Union",0980,"Cranford Twp",830,"'","Total Revenues from Federal Sources",2115760.00,2081436.00,1106641.00
39,"Union",0980,"Cranford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-13194.00,0.00,0.00
39,"Union",0980,"Cranford Twp",840,"'","Total Grants and Entitlements",3282000.00,2520064.00,1373956.00
39,"Union",0980,"Cranford Twp",860,"'40-1210","Local Tax Levy",620429.00,433803.00,658029.00
39,"Union",0980,"Cranford Twp",885,"'","Total Revenues from Local Sources",620429.00,433803.00,658029.00
39,"Union",0980,"Cranford Twp",892,"'40-303","Budgeted Fund Balance",0.00,206621.00,1.00
39,"Union",0980,"Cranford Twp",895,"'","Total Local Repayment of Debt",620429.00,640424.00,658030.00
39,"Union",0980,"Cranford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
39,"Union",0980,"Cranford Twp",935,"'","Total Repayment of Debt",620431.00,640424.00,658030.00
39,"Union",0980,"Cranford Twp",1000,"'","Total Revenues/Sources",76784972.00,80390626.00,78788827.00
39,"Union",0980,"Cranford Twp",1010,"'","Total Revenues/Sources Net of Transfers",76784972.00,80390626.00,78788827.00
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",404766.00,90000.00,90000.00
39,"Union",1320,"Elizabeth City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",11152233.00,2749299.00,920072.00
39,"Union",1320,"Elizabeth City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",141693.00,1000.00,500000.00
39,"Union",1320,"Elizabeth City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",204509.00,3000.00,1500000.00
39,"Union",1320,"Elizabeth City",370,"'","Total Revenues from Local Sources",71716325.00,62656423.00,62823196.00
39,"Union",1320,"Elizabeth City",420,"'10-3121","Categorical Transportation Aid",5189194.00,5189194.00,5677331.00
39,"Union",1320,"Elizabeth City",430,"'10-3131","Extraordinary Aid",5021738.00,3750000.00,4000000.00
39,"Union",1320,"Elizabeth City",440,"'10-3132","Categorical Special Education Aid",22973894.00,22973894.00,30504417.00
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",417855557.00,464099076.00,503462855.00
39,"Union",1320,"Elizabeth City",470,"'10-3177","Categorical Security Aid",12177900.00,12177900.00,14965943.00
39,"Union",1320,"Elizabeth City",500,"'10-3XXX","Other State Aids",63336.00,0.00,0.00
39,"Union",1320,"Elizabeth City",520,"'","Total Revenues from State Sources",491802687.00,536711132.00,587131614.00
39,"Union",1320,"Elizabeth City",540,"'10-4200","Medicaid Reimbursement",1709477.00,1360701.00,1489928.00
39,"Union",1320,"Elizabeth City",570,"'","Total Revenues from Federal Sources",1709477.00,1360701.00,1489928.00
39,"Union",1320,"Elizabeth City",580,"'10-303","Budgeted Fund Balance-Operating Budget",9854182.00,10806216.00,10950000.00
39,"Union",1320,"Elizabeth City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",12654467.00,9637838.00,0.00
39,"Union",1320,"Elizabeth City",630,"'10-310","Withdrawal from Maintenance Reserve",3258081.00,3683024.00,0.00
39,"Union",1320,"Elizabeth City",710,"'","Adjustment for Prior Year Encumbrances",0.00,10254040.00,0.00
39,"Union",1320,"Elizabeth City",715,"'","Actual Revenues (Over)/Under Expenditures",-17340354.00,0.00,0.00
39,"Union",1320,"Elizabeth City",720,"'","Total Operating Budget",573654865.00,635109374.00,662394738.00
39,"Union",1320,"Elizabeth City",737,"'20-1760","Student Activity Fund Revenue",1110333.00,350000.00,250000.00
39,"Union",1320,"Elizabeth City",738,"'20-1770","Scholarship Fund Revenue",1500.00,5000.00,5000.00
39,"Union",1320,"Elizabeth City",740,"'20-1XXX","Other Revenue from Local Sources",58037.00,221234.00,184654.00
39,"Union",1320,"Elizabeth City",745,"'20-1XXX","Total Revenues from Local Sources",1169870.00,576234.00,439654.00
39,"Union",1320,"Elizabeth City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",3995331.00,2079209.00,1885826.00
39,"Union",1320,"Elizabeth City",760,"'20-3218","Preschool Education Aid",42205754.00,47596540.00,43931635.00
39,"Union",1320,"Elizabeth City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",34800.00,9433457.00,0.00
39,"Union",1320,"Elizabeth City",762,"'20-3212","Nonpublic Teacher Stem Grant",13745.00,19900.00,19000.00
39,"Union",1320,"Elizabeth City",765,"'20-32XX","Other Restricted Entitlements",805185.00,583385.00,583000.00
39,"Union",1320,"Elizabeth City",770,"'","Total Revenues from State Sources",47054815.00,59712491.00,46419461.00
39,"Union",1320,"Elizabeth City",775,"'20-4411-4416","Title I",11282982.00,15719411.00,15304534.00
39,"Union",1320,"Elizabeth City",780,"'20-4451-4455","Title II",999969.00,1503635.00,1313325.00
39,"Union",1320,"Elizabeth City",785,"'20-4491-4494","Title III",1251516.00,2446582.00,2357942.00
39,"Union",1320,"Elizabeth City",790,"'20-4471-4474","Title IV",596274.00,1629629.00,1471829.00
39,"Union",1320,"Elizabeth City",803,"'20-4409","Arp-Idea Preschool",26406.00,106233.00,0.00
39,"Union",1320,"Elizabeth City",804,"'20-4419","Arp-Idea Basic",191492.00,0.00,0.00
39,"Union",1320,"Elizabeth City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",7074112.00,10901097.00,8035445.00
39,"Union",1320,"Elizabeth City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",448832.00,2361080.00,987634.00
39,"Union",1320,"Elizabeth City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,213193.00,213193.00
39,"Union",1320,"Elizabeth City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",139178.00,14532.00,6985.00
39,"Union",1320,"Elizabeth City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88000.00,0.00,0.00
39,"Union",1320,"Elizabeth City",810,"'20-4430","Vocational Education",271291.00,0.00,0.00
39,"Union",1320,"Elizabeth City",814,"'20-4540","Arp-ESSER",10015159.00,46495850.00,13068900.00
39,"Union",1320,"Elizabeth City",815,"'20-4440","Adult Basic Education",108576.00,104000.00,104000.00
39,"Union",1320,"Elizabeth City",823,"'20-4534","CRRSA Act-ESSER II",20573302.00,1697365.00,0.00
39,"Union",1320,"Elizabeth City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",828134.00,198780.00,24000.00
39,"Union",1320,"Elizabeth City",825,"'20-4XXX","Other",218924.00,1108190.00,550000.00
39,"Union",1320,"Elizabeth City",826,"'20-4536","CRRSA Act-Mental Health Grant",17354.00,1559.00,0.00
39,"Union",1320,"Elizabeth City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",1681456.00,0.00,0.00
39,"Union",1320,"Elizabeth City",829,"'20-4546","Arp Homeless Children and Youth II Grant",0.00,312690.00,62940.00
39,"Union",1320,"Elizabeth City",830,"'","Total Revenues from Federal Sources",55812957.00,84813826.00,43500727.00
39,"Union",1320,"Elizabeth City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",3175200.00,3451380.00,6860402.00
39,"Union",1320,"Elizabeth City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",28232.00,-350000.00,-250000.00
39,"Union",1320,"Elizabeth City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4649.00,-5000.00,-5000.00
39,"Union",1320,"Elizabeth City",840,"'","Total Grants and Entitlements",107245723.00,148198931.00,96965244.00
39,"Union",1320,"Elizabeth City",1000,"'","Total Revenues/Sources",680900588.00,783308305.00,759359982.00
39,"Union",1320,"Elizabeth City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",3175200.00,3451380.00,6860402.00
39,"Union",1320,"Elizabeth City",1010,"'","Total Revenues/Sources Net of Transfers",677725388.00,779856925.00,752499580.00
39,"Union",1710,"Garwood Boro",100,"'10-1210","Local Tax Levy",8774784.00,9105550.00,9441133.00
39,"Union",1710,"Garwood Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",12000.00,12000.00,19800.00
39,"Union",1710,"Garwood Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,35000.00,70000.00
39,"Union",1710,"Garwood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",305505.00,9000.00,18000.00
39,"Union",1710,"Garwood Boro",370,"'","Total Revenues from Local Sources",9092289.00,9161550.00,9548933.00
39,"Union",1710,"Garwood Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,50000.00,50000.00
39,"Union",1710,"Garwood Boro",400,"'","Total Revenues from Intermediate Sources",0.00,50000.00,50000.00
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",161026.00,85400.00,86400.00
39,"Union",1710,"Garwood Boro",440,"'10-3132","Categorical Special Education Aid",429755.00,520619.00,578916.00
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",11310.00,11310.00,27535.00
39,"Union",1710,"Garwood Boro",480,"'10-3178","Adjustment Aid",3963.00,3963.00,3963.00
39,"Union",1710,"Garwood Boro",500,"'10-3XXX","Other State Aids",20172.00,0.00,0.00
39,"Union",1710,"Garwood Boro",520,"'","Total Revenues from State Sources",791977.00,787043.00,862565.00
39,"Union",1710,"Garwood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,363575.00,115857.00
39,"Union",1710,"Garwood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",1499.00,0.00,0.00
39,"Union",1710,"Garwood Boro",720,"'","Total Operating Budget",9885765.00,10362168.00,10577355.00
39,"Union",1710,"Garwood Boro",737,"'20-1760","Student Activity Fund Revenue",53105.00,0.00,4000.00
39,"Union",1710,"Garwood Boro",740,"'20-1XXX","Other Revenue from Local Sources",500.00,0.00,0.00
39,"Union",1710,"Garwood Boro",745,"'20-1XXX","Total Revenues from Local Sources",53605.00,0.00,4000.00
39,"Union",1710,"Garwood Boro",760,"'20-3218","Preschool Education Aid",0.00,0.00,619242.00
39,"Union",1710,"Garwood Boro",765,"'20-32XX","Other Restricted Entitlements",6652.00,0.00,0.00
39,"Union",1710,"Garwood Boro",770,"'","Total Revenues from State Sources",6652.00,0.00,619242.00
39,"Union",1710,"Garwood Boro",775,"'20-4411-4416","Title I",21650.00,21650.00,18403.00
39,"Union",1710,"Garwood Boro",780,"'20-4451-4455","Title II",13902.00,18435.00,15669.00
39,"Union",1710,"Garwood Boro",790,"'20-4471-4474","Title IV",6498.00,10000.00,8500.00
39,"Union",1710,"Garwood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",104847.00,105067.00,89307.00
39,"Union",1710,"Garwood Boro",814,"'20-4540","Arp-ESSER",68204.00,29450.00,0.00
39,"Union",1710,"Garwood Boro",823,"'20-4534","CRRSA Act-ESSER II",33193.00,0.00,0.00
39,"Union",1710,"Garwood Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5444.00,0.00,0.00
39,"Union",1710,"Garwood Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",10126.00,0.00,0.00
39,"Union",1710,"Garwood Boro",830,"'","Total Revenues from Federal Sources",263864.00,184602.00,131879.00
39,"Union",1710,"Garwood Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",17104.00,0.00,0.00
39,"Union",1710,"Garwood Boro",840,"'","Total Grants and Entitlements",341225.00,184602.00,755121.00
39,"Union",1710,"Garwood Boro",860,"'40-1210","Local Tax Levy",0.00,513125.00,516875.00
39,"Union",1710,"Garwood Boro",885,"'","Total Revenues from Local Sources",0.00,513125.00,516875.00
39,"Union",1710,"Garwood Boro",895,"'","Total Local Repayment of Debt",0.00,513125.00,516875.00
39,"Union",1710,"Garwood Boro",935,"'","Total Repayment of Debt",0.00,513125.00,516875.00
39,"Union",1710,"Garwood Boro",1000,"'","Total Revenues/Sources",10226990.00,11059895.00,11849351.00
39,"Union",1710,"Garwood Boro",1010,"'","Total Revenues/Sources Net of Transfers",10226990.00,11059895.00,11849351.00
39,"Union",2190,"Hillside Twp",100,"'10-1210","Local Tax Levy",31136524.00,31136524.00,31136524.00
39,"Union",2190,"Hillside Twp",260,"'10-1910","Rents and Royalties",30669.00,0.00,0.00
39,"Union",2190,"Hillside Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",498501.00,420000.00,420000.00
39,"Union",2190,"Hillside Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14530.00,9100.00,9100.00
39,"Union",2190,"Hillside Twp",370,"'","Total Revenues from Local Sources",31680224.00,31565624.00,31565624.00
39,"Union",2190,"Hillside Twp",420,"'10-3121","Categorical Transportation Aid",460771.00,460771.00,539453.00
39,"Union",2190,"Hillside Twp",430,"'10-3131","Extraordinary Aid",741938.00,0.00,0.00
39,"Union",2190,"Hillside Twp",440,"'10-3132","Categorical Special Education Aid",1827031.00,1849213.00,3443808.00
39,"Union",2190,"Hillside Twp",460,"'10-3176","Equalization Aid",26302377.00,31567882.00,33464976.00
39,"Union",2190,"Hillside Twp",470,"'10-3177","Categorical Security Aid",1089465.00,1089465.00,1432184.00
39,"Union",2190,"Hillside Twp",520,"'","Total Revenues from State Sources",30421582.00,34967331.00,38880421.00
39,"Union",2190,"Hillside Twp",540,"'10-4200","Medicaid Reimbursement",54376.00,67345.00,72813.00
39,"Union",2190,"Hillside Twp",570,"'","Total Revenues from Federal Sources",54376.00,67345.00,72813.00
39,"Union",2190,"Hillside Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1794290.00,1156594.00
39,"Union",2190,"Hillside Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2094012.00,3211483.00
39,"Union",2190,"Hillside Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1778908.00,0.00
39,"Union",2190,"Hillside Twp",715,"'","Actual Revenues (Over)/Under Expenditures",3587007.00,0.00,0.00
39,"Union",2190,"Hillside Twp",720,"'","Total Operating Budget",65743189.00,72267510.00,74886935.00
39,"Union",2190,"Hillside Twp",737,"'20-1760","Student Activity Fund Revenue",224040.00,304010.00,224040.00
39,"Union",2190,"Hillside Twp",738,"'20-1770","Scholarship Fund Revenue",25.00,0.00,0.00
39,"Union",2190,"Hillside Twp",740,"'20-1XXX","Other Revenue from Local Sources",33485.00,0.00,0.00
39,"Union",2190,"Hillside Twp",745,"'20-1XXX","Total Revenues from Local Sources",257550.00,304010.00,224040.00
39,"Union",2190,"Hillside Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,2463079.00,2812395.00
39,"Union",2190,"Hillside Twp",760,"'20-3218","Preschool Education Aid",3071683.00,3582210.00,3758614.00
39,"Union",2190,"Hillside Twp",765,"'20-32XX","Other Restricted Entitlements",1387247.00,85977.00,43000.00
39,"Union",2190,"Hillside Twp",770,"'","Total Revenues from State Sources",4458930.00,6131266.00,6614009.00
39,"Union",2190,"Hillside Twp",775,"'20-4411-4416","Title I",906395.00,361243.00,360000.00
39,"Union",2190,"Hillside Twp",780,"'20-4451-4455","Title II",183233.00,98860.00,99000.00
39,"Union",2190,"Hillside Twp",785,"'20-4491-4494","Title III",107269.00,45598.00,46000.00
39,"Union",2190,"Hillside Twp",790,"'20-4471-4474","Title IV",169.00,24429.00,25000.00
39,"Union",2190,"Hillside Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",898179.00,875000.00,1050000.00
39,"Union",2190,"Hillside Twp",814,"'20-4540","Arp-ESSER",2343749.00,0.00,0.00
39,"Union",2190,"Hillside Twp",823,"'20-4534","CRRSA Act-ESSER II",4558.00,0.00,0.00
39,"Union",2190,"Hillside Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",139807.00,0.00,0.00
39,"Union",2190,"Hillside Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",28676.00,0.00,0.00
39,"Union",2190,"Hillside Twp",830,"'","Total Revenues from Federal Sources",4612035.00,1405130.00,1580000.00
39,"Union",2190,"Hillside Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",340200.00,210084.00,0.00
39,"Union",2190,"Hillside Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-7576.00,-21391.00,-7576.00
39,"Union",2190,"Hillside Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-25.00,0.00,0.00
39,"Union",2190,"Hillside Twp",840,"'","Total Grants and Entitlements",9661114.00,8029099.00,8410473.00
39,"Union",2190,"Hillside Twp",1000,"'","Total Revenues/Sources",75404303.00,80296609.00,83297408.00
39,"Union",2190,"Hillside Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",340200.00,210084.00,0.00
39,"Union",2190,"Hillside Twp",1010,"'","Total Revenues/Sources Net of Transfers",75064103.00,80086525.00,83297408.00
39,"Union",2420,"Kenilworth Boro",100,"'10-1210","Local Tax Levy",21665783.00,22295781.00,22741697.00
39,"Union",2420,"Kenilworth Boro",190,"'10-1300","Total Tuition",290625.00,423665.00,376048.00
39,"Union",2420,"Kenilworth Boro",260,"'10-1910","Rents and Royalties",37736.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",186859.00,87373.00,157000.00
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",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",57066.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",370,"'","Total Revenues from Local Sources",22238069.00,22806821.00,23274747.00
39,"Union",2420,"Kenilworth Boro",410,"'10-3116","School Choice Aid",2018080.00,2221600.00,2504160.00
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",260385.00,33000.00,100000.00
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",4057996.00,3957044.00,2265682.00
39,"Union",2420,"Kenilworth Boro",470,"'10-3177","Categorical Security Aid",214451.00,214451.00,214451.00
39,"Union",2420,"Kenilworth Boro",491,"'10-3192","Maintenance of Equity Aid",235956.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",500,"'10-3XXX","Other State Aids",148793.00,0.00,633961.00
39,"Union",2420,"Kenilworth Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2689.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",520,"'","Total Revenues from State Sources",8330577.00,7818322.00,7110481.00
39,"Union",2420,"Kenilworth Boro",540,"'10-4200","Medicaid Reimbursement",24058.00,25741.00,27661.00
39,"Union",2420,"Kenilworth Boro",570,"'","Total Revenues from Federal Sources",24058.00,25741.00,27661.00
39,"Union",2420,"Kenilworth Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1208321.00,1761266.00
39,"Union",2420,"Kenilworth Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,200000.00,1210000.00
39,"Union",2420,"Kenilworth Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,1525197.00,474803.00
39,"Union",2420,"Kenilworth Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,181906.00,0.00
39,"Union",2420,"Kenilworth Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-373924.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",720,"'","Total Operating Budget",30218780.00,33766308.00,33858958.00
39,"Union",2420,"Kenilworth Boro",737,"'20-1760","Student Activity Fund Revenue",236348.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",738,"'20-1770","Scholarship Fund Revenue",1833.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",740,"'20-1XXX","Other Revenue from Local Sources",12200.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",745,"'20-1XXX","Total Revenues from Local Sources",250381.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",765,"'20-32XX","Other Restricted Entitlements",193664.00,171500.00,171500.00
39,"Union",2420,"Kenilworth Boro",770,"'","Total Revenues from State Sources",193664.00,171500.00,171500.00
39,"Union",2420,"Kenilworth Boro",775,"'20-4411-4416","Title I",233622.00,188000.00,188000.00
39,"Union",2420,"Kenilworth Boro",780,"'20-4451-4455","Title II",33507.00,30000.00,30000.00
39,"Union",2420,"Kenilworth Boro",790,"'20-4471-4474","Title IV",17295.00,10000.00,10000.00
39,"Union",2420,"Kenilworth Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",367413.00,349000.00,349000.00
39,"Union",2420,"Kenilworth Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",120180.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",28324.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88501.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",814,"'20-4540","Arp-ESSER",605506.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",825,"'20-4XXX","Other",6453.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",830,"'","Total Revenues from Federal Sources",1500801.00,577000.00,577000.00
39,"Union",2420,"Kenilworth Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-10393.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4667.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",840,"'","Total Grants and Entitlements",1939120.00,748500.00,748500.00
39,"Union",2420,"Kenilworth Boro",850,"'40-5XXX","Other Financing Sources",1064.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,1525197.00,474803.00
39,"Union",2420,"Kenilworth Boro",860,"'40-1210","Local Tax Levy",826584.00,586222.00,2024467.00
39,"Union",2420,"Kenilworth Boro",880,"'40-1XXX","Interest Earned on Debt Service Reserve",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",885,"'","Total Revenues from Local Sources",826584.00,586223.00,2024468.00
39,"Union",2420,"Kenilworth Boro",890,"'40-3160","Debt Service Aid Type II",425816.00,667603.00,741686.00
39,"Union",2420,"Kenilworth Boro",892,"'40-303","Budgeted Fund Balance",0.00,575.00,1064.00
39,"Union",2420,"Kenilworth Boro",895,"'","Total Local Repayment of Debt",1253464.00,2779598.00,3242021.00
39,"Union",2420,"Kenilworth Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1064.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",935,"'","Total Repayment of Debt",1252400.00,2779598.00,3242021.00
39,"Union",2420,"Kenilworth Boro",1000,"'","Total Revenues/Sources",33410300.00,37294406.00,37849479.00
39,"Union",2420,"Kenilworth Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,1525197.00,474803.00
39,"Union",2420,"Kenilworth Boro",1010,"'","Total Revenues/Sources Net of Transfers",33410300.00,35769209.00,37374676.00
39,"Union",2660,"Linden City",100,"'10-1210","Local Tax Levy",94215916.00,92215916.00,92215916.00
39,"Union",2660,"Linden City",190,"'10-1300","Total Tuition",147196.00,60000.00,51347.00
39,"Union",2660,"Linden City",260,"'10-1910","Rents and Royalties",0.00,1000.00,2000.00
39,"Union",2660,"Linden City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",859759.00,304338.00,400000.00
39,"Union",2660,"Linden City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",9621.00,2000.00,5000.00
39,"Union",2660,"Linden City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,10000.00
39,"Union",2660,"Linden City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",276413.00,10000.00,100000.00
39,"Union",2660,"Linden City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",4347.00,0.00,0.00
39,"Union",2660,"Linden City",370,"'","Total Revenues from Local Sources",95513252.00,92593254.00,92784263.00
39,"Union",2660,"Linden City",420,"'10-3121","Categorical Transportation Aid",1068441.00,1068441.00,1811345.00
39,"Union",2660,"Linden City",430,"'10-3131","Extraordinary Aid",764333.00,0.00,0.00
39,"Union",2660,"Linden City",440,"'10-3132","Categorical Special Education Aid",5173982.00,5173982.00,7110275.00
39,"Union",2660,"Linden City",460,"'10-3176","Equalization Aid",38109652.00,46015507.00,53719037.00
39,"Union",2660,"Linden City",470,"'10-3177","Categorical Security Aid",2026603.00,2026603.00,2788157.00
39,"Union",2660,"Linden City",500,"'10-3XXX","Other State Aids",69888.00,0.00,0.00
39,"Union",2660,"Linden City",520,"'","Total Revenues from State Sources",47212899.00,54284533.00,65428814.00
39,"Union",2660,"Linden City",540,"'10-4200","Medicaid Reimbursement",278891.00,188763.00,184086.00
39,"Union",2660,"Linden City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",29975.00,0.00,0.00
39,"Union",2660,"Linden City",570,"'","Total Revenues from Federal Sources",308866.00,188763.00,184086.00
39,"Union",2660,"Linden City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,14243640.00,4444305.00
39,"Union",2660,"Linden City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",8500000.00,0.00,8133438.00
39,"Union",2660,"Linden City",710,"'","Adjustment for Prior Year Encumbrances",0.00,7602584.00,0.00
39,"Union",2660,"Linden City",715,"'","Actual Revenues (Over)/Under Expenditures",558559.00,0.00,0.00
39,"Union",2660,"Linden City",720,"'","Total Operating Budget",152093576.00,168912774.00,170974906.00
39,"Union",2660,"Linden City",737,"'20-1760","Student Activity Fund Revenue",200933.00,0.00,6500.00
39,"Union",2660,"Linden City",738,"'20-1770","Scholarship Fund Revenue",11111.00,0.00,0.00
39,"Union",2660,"Linden City",740,"'20-1XXX","Other Revenue from Local Sources",1109904.00,992457.00,0.00
39,"Union",2660,"Linden City",745,"'20-1XXX","Total Revenues from Local Sources",1321948.00,992457.00,6500.00
39,"Union",2660,"Linden City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",349657.00,0.00,2384498.00
39,"Union",2660,"Linden City",760,"'20-3218","Preschool Education Aid",3129221.00,5876070.00,7317765.00
39,"Union",2660,"Linden City",765,"'20-32XX","Other Restricted Entitlements",5513.00,35165.00,11246.00
39,"Union",2660,"Linden City",770,"'","Total Revenues from State Sources",3484391.00,5911235.00,9713509.00
39,"Union",2660,"Linden City",775,"'20-4411-4416","Title I",1387923.00,1878276.00,1405943.00
39,"Union",2660,"Linden City",780,"'20-4451-4455","Title II",129244.00,431073.00,191008.00
39,"Union",2660,"Linden City",785,"'20-4491-4494","Title III",89797.00,270038.00,131502.00
39,"Union",2660,"Linden City",790,"'20-4471-4474","Title IV",31068.00,198192.00,93704.00
39,"Union",2660,"Linden City",804,"'20-4419","Arp-Idea Basic",1680.00,0.00,0.00
39,"Union",2660,"Linden City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1654122.00,1842213.00,1530764.00
39,"Union",2660,"Linden City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,619339.00,481046.00
39,"Union",2660,"Linden City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",22246.00,21820.00,21820.00
39,"Union",2660,"Linden City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",17610.00,26456.00,26456.00
39,"Union",2660,"Linden City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,445613.00,4613.00
39,"Union",2660,"Linden City",811,"'20-4431","Middle Grades Career Awareness and Exploration Program",31414.00,58225.00,0.00
39,"Union",2660,"Linden City",814,"'20-4540","Arp-ESSER",284133.00,7860277.00,5898838.00
39,"Union",2660,"Linden City",823,"'20-4534","CRRSA Act-ESSER II",967779.00,0.00,0.00
39,"Union",2660,"Linden City",825,"'20-4XXX","Other",374341.00,971370.00,418500.00
39,"Union",2660,"Linden City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",272123.00,0.00,0.00
39,"Union",2660,"Linden City",830,"'","Total Revenues from Federal Sources",5263480.00,14622892.00,10204194.00
39,"Union",2660,"Linden City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,333438.00
39,"Union",2660,"Linden City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",100000.00,150000.00,0.00
39,"Union",2660,"Linden City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",16485.00,0.00,0.00
39,"Union",2660,"Linden City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-4111.00,0.00,0.00
39,"Union",2660,"Linden City",840,"'","Total Grants and Entitlements",10182193.00,21676584.00,20257641.00
39,"Union",2660,"Linden City",1000,"'","Total Revenues/Sources",162275769.00,190589358.00,191232547.00
39,"Union",2660,"Linden City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,333438.00
39,"Union",2660,"Linden City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",100000.00,150000.00,0.00
39,"Union",2660,"Linden City",1010,"'","Total Revenues/Sources Net of Transfers",162175769.00,190439358.00,190899109.00
39,"Union",3395,"Morris-Union Jointure Com",190,"'10-1300","Total Tuition",24595519.00,24059868.00,21214951.00
39,"Union",3395,"Morris-Union Jointure Com",260,"'10-1910","Rents and Royalties",96633.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5342874.00,4694371.00,4413039.00
39,"Union",3395,"Morris-Union Jointure Com",370,"'","Total Revenues from Local Sources",30035026.00,28754239.00,25627990.00
39,"Union",3395,"Morris-Union Jointure Com",580,"'10-303","Budgeted Fund Balance-Operating Budget",7212242.00,5998857.00,7307692.00
39,"Union",3395,"Morris-Union Jointure Com",680,"'10-5200","Transfers from Other Funds",338.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",710,"'","Adjustment for Prior Year Encumbrances",0.00,279208.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",715,"'","Actual Revenues (Over)/Under Expenditures",-7558556.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",720,"'","Total Operating Budget",29689050.00,35032304.00,32935682.00
39,"Union",3395,"Morris-Union Jointure Com",740,"'20-1XXX","Other Revenue from Local Sources",41089.00,23845.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",745,"'20-1XXX","Total Revenues from Local Sources",41089.00,23845.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",5047.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",770,"'","Total Revenues from State Sources",11707.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",814,"'20-4540","Arp-ESSER",128305.00,89535.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",823,"'20-4534","CRRSA Act-ESSER II",22853.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",830,"'","Total Revenues from Federal Sources",151158.00,89535.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",840,"'","Total Grants and Entitlements",203954.00,113380.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",1000,"'","Total Revenues/Sources",29893004.00,35145684.00,32935682.00
39,"Union",3395,"Morris-Union Jointure Com",1010,"'","Total Revenues/Sources Net of Transfers",29893004.00,35145684.00,32935682.00
39,"Union",3470,"Mountainside Boro",100,"'10-1210","Local Tax Levy",17640483.00,17993293.00,18412094.00
39,"Union",3470,"Mountainside Boro",190,"'10-1300","Total Tuition",65600.00,55000.00,103400.00
39,"Union",3470,"Mountainside Boro",240,"'10-1410","Transportation Fees from Individuals",41036.00,46890.00,74970.00
39,"Union",3470,"Mountainside Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",188583.00,59793.00,209792.00
39,"Union",3470,"Mountainside Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",6156.00,1000.00,0.00
39,"Union",3470,"Mountainside Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",17233.00,1000.00,0.00
39,"Union",3470,"Mountainside Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",17347.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",370,"'","Total Revenues from Local Sources",17976438.00,18156976.00,18800256.00
39,"Union",3470,"Mountainside Boro",420,"'10-3121","Categorical Transportation Aid",307722.00,307722.00,380713.00
39,"Union",3470,"Mountainside Boro",430,"'10-3131","Extraordinary Aid",296079.00,142305.00,100000.00
39,"Union",3470,"Mountainside Boro",440,"'10-3132","Categorical Special Education Aid",964731.00,1108326.00,1165254.00
39,"Union",3470,"Mountainside Boro",470,"'10-3177","Categorical Security Aid",19731.00,68546.00,97144.00
39,"Union",3470,"Mountainside Boro",500,"'10-3XXX","Other State Aids",25896.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",38594.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",520,"'","Total Revenues from State Sources",1652753.00,1626899.00,1743111.00
39,"Union",3470,"Mountainside Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,375000.00,394655.00
39,"Union",3470,"Mountainside Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,144309.00,85000.00
39,"Union",3470,"Mountainside Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,200000.00,86123.00
39,"Union",3470,"Mountainside Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,9043.00,0.00
39,"Union",3470,"Mountainside Boro",715,"'","Actual Revenues (Over)/Under Expenditures",561944.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",720,"'","Total Operating Budget",20191135.00,20512227.00,21109145.00
39,"Union",3470,"Mountainside Boro",737,"'20-1760","Student Activity Fund Revenue",168230.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",738,"'20-1770","Scholarship Fund Revenue",6753.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",740,"'20-1XXX","Other Revenue from Local Sources",25216.00,78018.00,0.00
39,"Union",3470,"Mountainside Boro",745,"'20-1XXX","Total Revenues from Local Sources",200199.00,78018.00,0.00
39,"Union",3470,"Mountainside Boro",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",770,"'","Total Revenues from State Sources",6660.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",775,"'20-4411-4416","Title I",53193.00,63230.00,0.00
39,"Union",3470,"Mountainside Boro",780,"'20-4451-4455","Title II",15984.00,10595.00,10595.00
39,"Union",3470,"Mountainside Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
39,"Union",3470,"Mountainside Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",162888.00,137523.00,137523.00
39,"Union",3470,"Mountainside Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",28686.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
39,"Union",3470,"Mountainside Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15516.00,13358.00,0.00
39,"Union",3470,"Mountainside Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",28600.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",814,"'20-4540","Arp-ESSER",155605.00,257579.00,0.00
39,"Union",3470,"Mountainside Boro",823,"'20-4534","CRRSA Act-ESSER II",76941.00,38525.00,0.00
39,"Union",3470,"Mountainside Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",6250.00,50041.00,0.00
39,"Union",3470,"Mountainside Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",20100.00,16400.00,0.00
39,"Union",3470,"Mountainside Boro",830,"'","Total Revenues from Federal Sources",573763.00,637251.00,158118.00
39,"Union",3470,"Mountainside Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2765.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-5978.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",840,"'","Total Grants and Entitlements",771879.00,715269.00,158118.00
39,"Union",3470,"Mountainside Boro",850,"'40-5XXX","Other Financing Sources",807.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",860,"'40-1210","Local Tax Levy",1142530.00,834701.00,849069.00
39,"Union",3470,"Mountainside Boro",885,"'","Total Revenues from Local Sources",1142530.00,834701.00,849069.00
39,"Union",3470,"Mountainside Boro",890,"'40-3160","Debt Service Aid Type II",448072.00,414274.00,437814.00
39,"Union",3470,"Mountainside Boro",892,"'40-303","Budgeted Fund Balance",0.00,33404.00,807.00
39,"Union",3470,"Mountainside Boro",895,"'","Total Local Repayment of Debt",1591409.00,1282379.00,1287690.00
39,"Union",3470,"Mountainside Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-807.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",935,"'","Total Repayment of Debt",1590602.00,1282379.00,1287690.00
39,"Union",3470,"Mountainside Boro",1000,"'","Total Revenues/Sources",22553616.00,22509875.00,22554953.00
39,"Union",3470,"Mountainside Boro",1010,"'","Total Revenues/Sources Net of Transfers",22553616.00,22509875.00,22554953.00
39,"Union",3560,"New Providence Boro",100,"'10-1210","Local Tax Levy",40669610.00,42133340.00,43344810.00
39,"Union",3560,"New Providence Boro",190,"'10-1300","Total Tuition",70950.00,68000.00,74140.00
39,"Union",3560,"New Providence Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",250521.00,169000.00,278000.00
39,"Union",3560,"New Providence Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",123261.00,240.00,2000.00
39,"Union",3560,"New Providence Boro",370,"'","Total Revenues from Local Sources",41114342.00,42370580.00,43698950.00
39,"Union",3560,"New Providence Boro",420,"'10-3121","Categorical Transportation Aid",250347.00,250347.00,292206.00
39,"Union",3560,"New Providence Boro",430,"'10-3131","Extraordinary Aid",606851.00,300000.00,492000.00
39,"Union",3560,"New Providence Boro",440,"'10-3132","Categorical Special Education Aid",2066786.00,2458124.00,2716452.00
39,"Union",3560,"New Providence Boro",470,"'10-3177","Categorical Security Aid",186941.00,186941.00,225937.00
39,"Union",3560,"New Providence Boro",520,"'","Total Revenues from State Sources",3110925.00,3195412.00,3726595.00
39,"Union",3560,"New Providence Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3760000.00,2032000.00
39,"Union",3560,"New Providence Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1034225.00,0.00
39,"Union",3560,"New Providence Boro",715,"'","Actual Revenues (Over)/Under Expenditures",253132.00,0.00,0.00
39,"Union",3560,"New Providence Boro",720,"'","Total Operating Budget",44478399.00,50360217.00,49457545.00
39,"Union",3560,"New Providence Boro",737,"'20-1760","Student Activity Fund Revenue",577357.00,510000.00,510000.00
39,"Union",3560,"New Providence Boro",738,"'20-1770","Scholarship Fund Revenue",12086.00,6500.00,6500.00
39,"Union",3560,"New Providence Boro",740,"'20-1XXX","Other Revenue from Local Sources",97055.00,65583.00,0.00
39,"Union",3560,"New Providence Boro",745,"'20-1XXX","Total Revenues from Local Sources",686498.00,582083.00,516500.00
39,"Union",3560,"New Providence Boro",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",56487.00,6560.00,0.00
39,"Union",3560,"New Providence Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,256563.00,187519.00
39,"Union",3560,"New Providence Boro",768,"'20-3700","State Grants Through Intermediate Sources",114022.00,0.00,0.00
39,"Union",3560,"New Providence Boro",770,"'","Total Revenues from State Sources",170509.00,263123.00,187519.00
39,"Union",3560,"New Providence Boro",775,"'20-4411-4416","Title I",709.00,48548.00,0.00
39,"Union",3560,"New Providence Boro",780,"'20-4451-4455","Title II",36275.00,31412.00,19846.00
39,"Union",3560,"New Providence Boro",785,"'20-4491-4494","Title III",15801.00,30325.00,21521.00
39,"Union",3560,"New Providence Boro",803,"'20-4409","Arp-Idea Preschool",9394.00,0.00,0.00
39,"Union",3560,"New Providence Boro",804,"'20-4419","Arp-Idea Basic",94115.00,0.00,0.00
39,"Union",3560,"New Providence Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",549327.00,607684.00,451777.00
39,"Union",3560,"New Providence Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",137268.00,98712.00,0.00
39,"Union",3560,"New Providence Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",3080.00,39851.00,0.00
39,"Union",3560,"New Providence Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",15258.00,21702.00,0.00
39,"Union",3560,"New Providence Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",11181.00,33819.00,0.00
39,"Union",3560,"New Providence Boro",814,"'20-4540","Arp-ESSER",321975.00,264621.00,0.00
39,"Union",3560,"New Providence Boro",823,"'20-4534","CRRSA Act-ESSER II",36888.00,16522.00,0.00
39,"Union",3560,"New Providence Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,20579.00,0.00
39,"Union",3560,"New Providence Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",12375.00,6598.00,0.00
39,"Union",3560,"New Providence Boro",830,"'","Total Revenues from Federal Sources",1243646.00,1220373.00,493144.00
39,"Union",3560,"New Providence Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-63801.00,0.00,0.00
39,"Union",3560,"New Providence Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-5624.00,0.00,0.00
39,"Union",3560,"New Providence Boro",840,"'","Total Grants and Entitlements",2031228.00,2065579.00,1197163.00
39,"Union",3560,"New Providence Boro",860,"'40-1210","Local Tax Levy",1574363.00,1554722.00,2929336.00
39,"Union",3560,"New Providence Boro",885,"'","Total Revenues from Local Sources",1574363.00,1554722.00,2929336.00
39,"Union",3560,"New Providence Boro",890,"'40-3160","Debt Service Aid Type II",542150.00,537634.00,1156201.00
39,"Union",3560,"New Providence Boro",895,"'","Total Local Repayment of Debt",2116513.00,2092356.00,4085537.00
39,"Union",3560,"New Providence Boro",935,"'","Total Repayment of Debt",2116513.00,2092356.00,4085537.00
39,"Union",3560,"New Providence Boro",1000,"'","Total Revenues/Sources",48626140.00,54518152.00,54740245.00
39,"Union",3560,"New Providence Boro",1010,"'","Total Revenues/Sources Net of Transfers",48626140.00,54518152.00,54740245.00
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",45000.00,45000.00,45000.00
39,"Union",4160,"Plainfield City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",9222.00,0.00,0.00
39,"Union",4160,"Plainfield City",260,"'10-1910","Rents and Royalties",54372.00,0.00,0.00
39,"Union",4160,"Plainfield City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2639969.00,1176624.00,1589439.00
39,"Union",4160,"Plainfield City",370,"'","Total Revenues from Local Sources",28767103.00,27240164.00,27652979.00
39,"Union",4160,"Plainfield City",420,"'10-3121","Categorical Transportation Aid",1835983.00,1835983.00,2624902.00
39,"Union",4160,"Plainfield City",430,"'10-3131","Extraordinary Aid",3452148.00,674932.00,2750000.00
39,"Union",4160,"Plainfield City",440,"'10-3132","Categorical Special Education Aid",9005908.00,9005908.00,13960780.00
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",185861774.00,219464621.00,241922902.00
39,"Union",4160,"Plainfield City",470,"'10-3177","Categorical Security Aid",4765864.00,4765864.00,6696257.00
39,"Union",4160,"Plainfield City",500,"'10-3XXX","Other State Aids",432492.00,0.00,0.00
39,"Union",4160,"Plainfield City",520,"'","Total Revenues from State Sources",216363342.00,246756481.00,278964014.00
39,"Union",4160,"Plainfield City",540,"'10-4200","Medicaid Reimbursement",324321.00,286754.00,323939.00
39,"Union",4160,"Plainfield City",570,"'","Total Revenues from Federal Sources",324321.00,286754.00,323939.00
39,"Union",4160,"Plainfield City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,14470520.00,4762562.00
39,"Union",4160,"Plainfield City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,14500000.00
39,"Union",4160,"Plainfield City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,2500000.00
39,"Union",4160,"Plainfield City",710,"'","Adjustment for Prior Year Encumbrances",0.00,10272869.00,0.00
39,"Union",4160,"Plainfield City",715,"'","Actual Revenues (Over)/Under Expenditures",-17884153.00,0.00,0.00
39,"Union",4160,"Plainfield City",720,"'","Total Operating Budget",227570613.00,299026788.00,328703494.00
39,"Union",4160,"Plainfield City",737,"'20-1760","Student Activity Fund Revenue",501088.00,94000.00,0.00
39,"Union",4160,"Plainfield City",740,"'20-1XXX","Other Revenue from Local Sources",20686.00,0.00,0.00
39,"Union",4160,"Plainfield City",745,"'20-1XXX","Total Revenues from Local Sources",521774.00,94000.00,0.00
39,"Union",4160,"Plainfield City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",801389.00,801392.00,393626.00
39,"Union",4160,"Plainfield City",760,"'20-3218","Preschool Education Aid",21544604.00,25037010.00,26473140.00
39,"Union",4160,"Plainfield City",765,"'20-32XX","Other Restricted Entitlements",311347.00,1285259.00,1906495.00
39,"Union",4160,"Plainfield City",768,"'20-3700","State Grants Through Intermediate Sources",2869126.00,0.00,0.00
39,"Union",4160,"Plainfield City",770,"'","Total Revenues from State Sources",25526466.00,27123661.00,28773261.00
39,"Union",4160,"Plainfield City",775,"'20-4411-4416","Title I",3771000.00,2000000.00,2585276.00
39,"Union",4160,"Plainfield City",780,"'20-4451-4455","Title II",297857.00,245000.00,335880.00
39,"Union",4160,"Plainfield City",785,"'20-4491-4494","Title III",943426.00,625000.00,757894.00
39,"Union",4160,"Plainfield City",790,"'20-4471-4474","Title IV",208753.00,180000.00,178313.00
39,"Union",4160,"Plainfield City",803,"'20-4409","Arp-Idea Preschool",27504.00,0.00,0.00
39,"Union",4160,"Plainfield City",804,"'20-4419","Arp-Idea Basic",48865.00,0.00,0.00
39,"Union",4160,"Plainfield City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2873946.00,2400000.00,2826669.00
39,"Union",4160,"Plainfield City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",1054405.00,800000.00,0.00
39,"Union",4160,"Plainfield City",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",24200.00,0.00,0.00
39,"Union",4160,"Plainfield City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",46011.00,0.00,0.00
39,"Union",4160,"Plainfield City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",7975.00,0.00,0.00
39,"Union",4160,"Plainfield City",810,"'20-4430","Vocational Education",43666.00,54430.00,94514.00
39,"Union",4160,"Plainfield City",814,"'20-4540","Arp-ESSER",6361069.00,5100000.00,0.00
39,"Union",4160,"Plainfield City",823,"'20-4534","CRRSA Act-ESSER II",3774001.00,0.00,0.00
39,"Union",4160,"Plainfield City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",100331.00,0.00,0.00
39,"Union",4160,"Plainfield City",825,"'20-4XXX","Other",622684.00,2627500.00,851217.00
39,"Union",4160,"Plainfield City",826,"'20-4536","CRRSA Act-Mental Health Grant",27580.00,0.00,0.00
39,"Union",4160,"Plainfield City",828,"'20-4545","Arp Homeless Children and Youth I Grant",5837.00,0.00,0.00
39,"Union",4160,"Plainfield City",830,"'","Total Revenues from Federal Sources",20239110.00,14031930.00,7629763.00
39,"Union",4160,"Plainfield City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",907743.00,0.00,0.00
39,"Union",4160,"Plainfield City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,674640.00,614310.00
39,"Union",4160,"Plainfield City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-8610.00,0.00,0.00
39,"Union",4160,"Plainfield City",840,"'","Total Grants and Entitlements",47186483.00,41924231.00,37017334.00
39,"Union",4160,"Plainfield City",860,"'40-1210","Local Tax Levy",1127760.00,1127632.00,1062356.00
39,"Union",4160,"Plainfield City",870,"'40-1XXX","Other Miscellaneous",65340.00,0.00,0.00
39,"Union",4160,"Plainfield City",875,"'40-1XXX","Miscellaneous",65340.00,0.00,0.00
39,"Union",4160,"Plainfield City",885,"'","Total Revenues from Local Sources",1193100.00,1127632.00,1062356.00
39,"Union",4160,"Plainfield City",890,"'40-3160","Debt Service Aid Type II",1075490.00,1075368.00,1075429.00
39,"Union",4160,"Plainfield City",892,"'40-303","Budgeted Fund Balance",0.00,0.00,65340.00
39,"Union",4160,"Plainfield City",895,"'","Total Local Repayment of Debt",2268590.00,2203000.00,2203125.00
39,"Union",4160,"Plainfield City",930,"'","Actual Revenues (Over)/Under Expenditures",-65340.00,0.00,0.00
39,"Union",4160,"Plainfield City",935,"'","Total Repayment of Debt",2203250.00,2203000.00,2203125.00
39,"Union",4160,"Plainfield City",1000,"'","Total Revenues/Sources",276960346.00,343154019.00,367923953.00
39,"Union",4160,"Plainfield City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",907743.00,0.00,0.00
39,"Union",4160,"Plainfield City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,674640.00,614310.00
39,"Union",4160,"Plainfield City",1010,"'","Total Revenues/Sources Net of Transfers",276052603.00,342479379.00,367309643.00
39,"Union",4290,"Rahway City",100,"'10-1210","Local Tax Levy",45692613.00,46949160.00,46949160.00
39,"Union",4290,"Rahway City",190,"'10-1300","Total Tuition",9252.00,30000.00,8155.00
39,"Union",4290,"Rahway City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1412953.00,100000.00,476084.00
39,"Union",4290,"Rahway City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
39,"Union",4290,"Rahway City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
39,"Union",4290,"Rahway City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2543.00,0.00,0.00
39,"Union",4290,"Rahway City",370,"'","Total Revenues from Local Sources",47117361.00,47079360.00,47433599.00
39,"Union",4290,"Rahway City",420,"'10-3121","Categorical Transportation Aid",916421.00,916421.00,1115594.00
39,"Union",4290,"Rahway City",430,"'10-3131","Extraordinary Aid",947338.00,650000.00,650000.00
39,"Union",4290,"Rahway City",440,"'10-3132","Categorical Special Education Aid",2263445.00,3859824.00,4727813.00
39,"Union",4290,"Rahway City",460,"'10-3176","Equalization Aid",30657132.00,31869511.00,42698220.00
39,"Union",4290,"Rahway City",470,"'10-3177","Categorical Security Aid",1032364.00,1032364.00,1799559.00
39,"Union",4290,"Rahway City",500,"'10-3XXX","Other State Aids",53664.00,0.00,0.00
39,"Union",4290,"Rahway City",520,"'","Total Revenues from State Sources",35870364.00,38328120.00,50991186.00
39,"Union",4290,"Rahway City",540,"'10-4200","Medicaid Reimbursement",285750.00,187596.00,226596.00
39,"Union",4290,"Rahway City",570,"'","Total Revenues from Federal Sources",285750.00,187596.00,226596.00
39,"Union",4290,"Rahway City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1800000.00,1800000.00
39,"Union",4290,"Rahway City",710,"'","Adjustment for Prior Year Encumbrances",0.00,755240.00,0.00
39,"Union",4290,"Rahway City",715,"'","Actual Revenues (Over)/Under Expenditures",-5585396.00,0.00,0.00
39,"Union",4290,"Rahway City",720,"'","Total Operating Budget",77688079.00,88150316.00,100451381.00
39,"Union",4290,"Rahway City",737,"'20-1760","Student Activity Fund Revenue",395729.00,0.00,0.00
39,"Union",4290,"Rahway City",738,"'20-1770","Scholarship Fund Revenue",3435.00,0.00,0.00
39,"Union",4290,"Rahway City",740,"'20-1XXX","Other Revenue from Local Sources",57072.00,0.00,0.00
39,"Union",4290,"Rahway City",745,"'20-1XXX","Total Revenues from Local Sources",456236.00,0.00,0.00
39,"Union",4290,"Rahway City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1239998.00,1944160.00
39,"Union",4290,"Rahway City",760,"'20-3218","Preschool Education Aid",4481891.00,5489928.00,5860640.00
39,"Union",4290,"Rahway City",765,"'20-32XX","Other Restricted Entitlements",1456.00,5984.00,4488.00
39,"Union",4290,"Rahway City",770,"'","Total Revenues from State Sources",4483347.00,6735910.00,7809288.00
39,"Union",4290,"Rahway City",775,"'20-4411-4416","Title I",867607.00,830661.00,622996.00
39,"Union",4290,"Rahway City",780,"'20-4451-4455","Title II",144547.00,121889.00,91417.00
39,"Union",4290,"Rahway City",785,"'20-4491-4494","Title III",47465.00,84559.00,63419.00
39,"Union",4290,"Rahway City",790,"'20-4471-4474","Title IV",27646.00,60433.00,45325.00
39,"Union",4290,"Rahway City",803,"'20-4409","Arp-Idea Preschool",8380.00,0.00,0.00
39,"Union",4290,"Rahway City",804,"'20-4419","Arp-Idea Basic",15031.00,0.00,0.00
39,"Union",4290,"Rahway City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1138542.00,1237021.00,995952.00
39,"Union",4290,"Rahway City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",197846.00,0.00,0.00
39,"Union",4290,"Rahway City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",88501.00,0.00,0.00
39,"Union",4290,"Rahway City",814,"'20-4540","Arp-ESSER",2559687.00,0.00,0.00
39,"Union",4290,"Rahway City",823,"'20-4534","CRRSA Act-ESSER II",1315407.00,0.00,0.00
39,"Union",4290,"Rahway City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",86243.00,0.00,0.00
39,"Union",4290,"Rahway City",826,"'20-4536","CRRSA Act-Mental Health Grant",4500.00,0.00,0.00
39,"Union",4290,"Rahway City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",133735.00,0.00,0.00
39,"Union",4290,"Rahway City",830,"'","Total Revenues from Federal Sources",6635137.00,2334563.00,1819109.00
39,"Union",4290,"Rahway City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",549198.00,0.00,0.00
39,"Union",4290,"Rahway City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,581388.00,492084.00
39,"Union",4290,"Rahway City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-20449.00,0.00,0.00
39,"Union",4290,"Rahway City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",2465.00,0.00,0.00
39,"Union",4290,"Rahway City",840,"'","Total Grants and Entitlements",12105934.00,9651861.00,10120481.00
39,"Union",4290,"Rahway City",850,"'40-5XXX","Other Financing Sources",789.00,0.00,0.00
39,"Union",4290,"Rahway City",860,"'40-1210","Local Tax Levy",2167397.00,3017913.00,2940404.00
39,"Union",4290,"Rahway City",885,"'","Total Revenues from Local Sources",2167397.00,3017913.00,2940404.00
39,"Union",4290,"Rahway City",890,"'40-3160","Debt Service Aid Type II",364534.00,793546.00,777882.00
39,"Union",4290,"Rahway City",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,4756.00,789.00
39,"Union",4290,"Rahway City",895,"'","Total Local Repayment of Debt",2532720.00,3816215.00,3719075.00
39,"Union",4290,"Rahway City",930,"'","Actual Revenues (Over)/Under Expenditures",157973.00,0.00,0.00
39,"Union",4290,"Rahway City",935,"'","Total Repayment of Debt",2690693.00,3816215.00,3719075.00
39,"Union",4290,"Rahway City",1000,"'","Total Revenues/Sources",92484706.00,101618392.00,114290937.00
39,"Union",4290,"Rahway City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",549198.00,0.00,0.00
39,"Union",4290,"Rahway City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,581388.00,492084.00
39,"Union",4290,"Rahway City",1010,"'","Total Revenues/Sources Net of Transfers",91935508.00,101037004.00,113798853.00
39,"Union",4540,"Roselle Boro",100,"'10-1210","Local Tax Levy",25581696.00,25773558.00,25989029.00
39,"Union",4540,"Roselle Boro",190,"'10-1300","Total Tuition",70805.00,30000.00,50000.00
39,"Union",4540,"Roselle Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",339540.00,11997.00,150000.00
39,"Union",4540,"Roselle Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,1.00
39,"Union",4540,"Roselle Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
39,"Union",4540,"Roselle Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
39,"Union",4540,"Roselle Boro",370,"'","Total Revenues from Local Sources",25992041.00,25815558.00,26189032.00
39,"Union",4540,"Roselle Boro",420,"'10-3121","Categorical Transportation Aid",137828.00,137828.00,617142.00
39,"Union",4540,"Roselle Boro",430,"'10-3131","Extraordinary Aid",760868.00,50000.00,400000.00
39,"Union",4540,"Roselle Boro",440,"'10-3132","Categorical Special Education Aid",1836297.00,1836297.00,3629358.00
39,"Union",4540,"Roselle Boro",460,"'10-3176","Equalization Aid",32037826.00,37296811.00,42066362.00
39,"Union",4540,"Roselle Boro",470,"'10-3177","Categorical Security Aid",1283877.00,1283877.00,1379421.00
39,"Union",4540,"Roselle Boro",520,"'","Total Revenues from State Sources",36056696.00,40604813.00,48092283.00
39,"Union",4540,"Roselle Boro",540,"'10-4200","Medicaid Reimbursement",198667.00,134475.00,165907.00
39,"Union",4540,"Roselle Boro",570,"'","Total Revenues from Federal Sources",198667.00,134475.00,165907.00
39,"Union",4540,"Roselle Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2100000.00,2268305.00
39,"Union",4540,"Roselle Boro",680,"'10-5200","Transfers from Other Funds",-124350.00,0.00,0.00
39,"Union",4540,"Roselle Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,814680.00,0.00
39,"Union",4540,"Roselle Boro",715,"'","Actual Revenues (Over)/Under Expenditures",755111.00,0.00,0.00
39,"Union",4540,"Roselle Boro",720,"'","Total Operating Budget",62878165.00,69469526.00,76715527.00
39,"Union",4540,"Roselle Boro",737,"'20-1760","Student Activity Fund Revenue",230139.00,0.00,0.00
39,"Union",4540,"Roselle Boro",738,"'20-1770","Scholarship Fund Revenue",17595.00,0.00,0.00
39,"Union",4540,"Roselle Boro",740,"'20-1XXX","Other Revenue from Local Sources",43500.00,210025.00,0.00
39,"Union",4540,"Roselle Boro",745,"'20-1XXX","Total Revenues from Local Sources",291234.00,210025.00,0.00
39,"Union",4540,"Roselle Boro",760,"'20-3218","Preschool Education Aid",611490.00,745408.00,1777497.00
39,"Union",4540,"Roselle Boro",765,"'20-32XX","Other Restricted Entitlements",536731.00,553873.00,440000.00
39,"Union",4540,"Roselle Boro",770,"'","Total Revenues from State Sources",1148221.00,1299281.00,2217497.00
39,"Union",4540,"Roselle Boro",775,"'20-4411-4416","Title I",963391.00,1380060.00,1100000.00
39,"Union",4540,"Roselle Boro",780,"'20-4451-4455","Title II",128876.00,214333.00,171000.00
39,"Union",4540,"Roselle Boro",785,"'20-4491-4494","Title III",68029.00,166832.00,133000.00
39,"Union",4540,"Roselle Boro",790,"'20-4471-4474","Title IV",43701.00,145685.00,116000.00
39,"Union",4540,"Roselle Boro",800,"'20-4417-4418","Title Vi",0.00,16598.00,13000.00
39,"Union",4540,"Roselle Boro",804,"'20-4419","Arp-Idea Basic",0.00,172398.00,0.00
39,"Union",4540,"Roselle Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1161359.00,1512153.00,1200000.00
39,"Union",4540,"Roselle Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",39367.00,281935.00,136000.00
39,"Union",4540,"Roselle Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,20000.00,20000.00
39,"Union",4540,"Roselle Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",279125.00,20000.00,20000.00
39,"Union",4540,"Roselle Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,166488.00,50000.00
39,"Union",4540,"Roselle Boro",814,"'20-4540","Arp-ESSER",1364883.00,3187706.00,1700000.00
39,"Union",4540,"Roselle Boro",816,"'20-4530","CARES Act Education Stabilization Fund",28760.00,0.00,0.00
39,"Union",4540,"Roselle Boro",823,"'20-4534","CRRSA Act-ESSER II",764821.00,153817.00,0.00
39,"Union",4540,"Roselle Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",66803.00,30543.00,0.00
39,"Union",4540,"Roselle Boro",825,"'20-4XXX","Other",569010.00,1922261.00,1498000.00
39,"Union",4540,"Roselle Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",36000.00,0.00,0.00
39,"Union",4540,"Roselle Boro",829,"'20-4546","Arp Homeless Children and Youth II Grant",15620.00,11170.00,0.00
39,"Union",4540,"Roselle Boro",830,"'","Total Revenues from Federal Sources",5569745.00,9401979.00,6157000.00
39,"Union",4540,"Roselle Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,333438.00
39,"Union",4540,"Roselle Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",13905.00,0.00,40000.00
39,"Union",4540,"Roselle Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",7795.00,0.00,10000.00
39,"Union",4540,"Roselle Boro",840,"'","Total Grants and Entitlements",7030900.00,10911285.00,8757935.00
39,"Union",4540,"Roselle Boro",1000,"'","Total Revenues/Sources",69909065.00,80380811.00,85473462.00
39,"Union",4540,"Roselle Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,333438.00
39,"Union",4540,"Roselle Boro",1010,"'","Total Revenues/Sources Net of Transfers",69909065.00,80380811.00,85140024.00
39,"Union",4550,"Roselle Park Boro",100,"'10-1210","Local Tax Levy",22580069.00,23031670.00,23492303.00
39,"Union",4550,"Roselle Park Boro",190,"'10-1300","Total Tuition",22755.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",646830.00,20000.00,200000.00
39,"Union",4550,"Roselle Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,11667.00,1000.00
39,"Union",4550,"Roselle Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,25149.00,1000.00
39,"Union",4550,"Roselle Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",41608.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",370,"'","Total Revenues from Local Sources",23291262.00,23088486.00,23694303.00
39,"Union",4550,"Roselle Park Boro",420,"'10-3121","Categorical Transportation Aid",128375.00,128375.00,155295.00
39,"Union",4550,"Roselle Park Boro",430,"'10-3131","Extraordinary Aid",1022844.00,200000.00,0.00
39,"Union",4550,"Roselle Park Boro",440,"'10-3132","Categorical Special Education Aid",1320686.00,1727318.00,2263710.00
39,"Union",4550,"Roselle Park Boro",460,"'10-3176","Equalization Aid",15355499.00,16950757.00,17910383.00
39,"Union",4550,"Roselle Park Boro",470,"'10-3177","Categorical Security Aid",443400.00,443400.00,702737.00
39,"Union",4550,"Roselle Park Boro",520,"'","Total Revenues from State Sources",18270804.00,19449850.00,21032125.00
39,"Union",4550,"Roselle Park Boro",540,"'10-4200","Medicaid Reimbursement",88374.00,56545.00,68498.00
39,"Union",4550,"Roselle Park Boro",570,"'","Total Revenues from Federal Sources",88374.00,56545.00,68498.00
39,"Union",4550,"Roselle Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2831520.00,2684811.00
39,"Union",4550,"Roselle Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1194673.00,3800000.00
39,"Union",4550,"Roselle Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1441768.00,0.00
39,"Union",4550,"Roselle Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-3774586.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",720,"'","Total Operating Budget",37875854.00,48062842.00,51279737.00
39,"Union",4550,"Roselle Park Boro",737,"'20-1760","Student Activity Fund Revenue",274578.00,195000.00,195000.00
39,"Union",4550,"Roselle Park Boro",738,"'20-1770","Scholarship Fund Revenue",142.00,7514.00,0.00
39,"Union",4550,"Roselle Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",39589.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",314309.00,202514.00,195000.00
39,"Union",4550,"Roselle Park Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,106003.00,106003.00
39,"Union",4550,"Roselle Park Boro",760,"'20-3218","Preschool Education Aid",1245135.00,2214552.00,2787820.00
39,"Union",4550,"Roselle Park Boro",770,"'","Total Revenues from State Sources",1245135.00,2320555.00,2893823.00
39,"Union",4550,"Roselle Park Boro",775,"'20-4411-4416","Title I",314121.00,294340.00,250189.00
39,"Union",4550,"Roselle Park Boro",780,"'20-4451-4455","Title II",52886.00,69996.00,59497.00
39,"Union",4550,"Roselle Park Boro",785,"'20-4491-4494","Title III",55285.00,31428.00,26714.00
39,"Union",4550,"Roselle Park Boro",790,"'20-4471-4474","Title IV",24320.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",803,"'20-4409","Arp-Idea Preschool",561.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",804,"'20-4419","Arp-Idea Basic",32422.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",538493.00,569735.00,484274.00
39,"Union",4550,"Roselle Park Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",98067.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",686.00,39314.00,0.00
39,"Union",4550,"Roselle Park Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,1000.00,0.00
39,"Union",4550,"Roselle Park Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",44000.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",814,"'20-4540","Arp-ESSER",2276454.00,1669460.00,0.00
39,"Union",4550,"Roselle Park Boro",816,"'20-4530","CARES Act Education Stabilization Fund",13.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",823,"'20-4534","CRRSA Act-ESSER II",386574.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",19270.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",826,"'20-4536","CRRSA Act-Mental Health Grant",4337.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",830,"'","Total Revenues from Federal Sources",3887489.00,2675273.00,820674.00
39,"Union",4550,"Roselle Park Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",113400.00,120048.00,396950.00
39,"Union",4550,"Roselle Park Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-15322.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",708.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",840,"'","Total Grants and Entitlements",5545719.00,5318390.00,4306447.00
39,"Union",4550,"Roselle Park Boro",860,"'40-1210","Local Tax Levy",627400.00,605000.00,587600.00
39,"Union",4550,"Roselle Park Boro",885,"'","Total Revenues from Local Sources",627400.00,605000.00,587600.00
39,"Union",4550,"Roselle Park Boro",895,"'","Total Local Repayment of Debt",627400.00,605000.00,587600.00
39,"Union",4550,"Roselle Park Boro",935,"'","Total Repayment of Debt",627400.00,605000.00,587600.00
39,"Union",4550,"Roselle Park Boro",1000,"'","Total Revenues/Sources",44048973.00,53986232.00,56173784.00
39,"Union",4550,"Roselle Park Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",113400.00,120048.00,396950.00
39,"Union",4550,"Roselle Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",43935573.00,53866184.00,55776834.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",100,"'10-1210","Local Tax Levy",97271964.00,101758124.00,106043502.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",240,"'10-1410","Transportation Fees from Individuals",8500.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",755786.00,145000.00,799993.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",28205.00,800.00,800.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",206785.00,1000.00,1000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",370,"'","Total Revenues from Local Sources",98271240.00,101904924.00,106845295.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",420,"'10-3121","Categorical Transportation Aid",792773.00,792773.00,1293546.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",430,"'10-3131","Extraordinary Aid",3149715.00,2065425.00,2065426.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",440,"'10-3132","Categorical Special Education Aid",5370856.00,6095791.00,6664955.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",470,"'10-3177","Categorical Security Aid",98844.00,513306.00,564960.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",500,"'10-3XXX","Other State Aids",75192.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",257248.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",520,"'","Total Revenues from State Sources",9744628.00,9467295.00,10588887.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",540,"'10-4200","Medicaid Reimbursement",116438.00,80736.00,99254.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",570,"'","Total Revenues from Federal Sources",116438.00,80736.00,99254.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2286855.00,2000000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,729609.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,113068.00,20000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,6643758.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-5824528.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",720,"'","Total Operating Budget",102307778.00,121226245.00,119553436.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",725,"'20-1310","Tuition-Preschool",398464.00,329072.00,344284.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",737,"'20-1760","Student Activity Fund Revenue",1151336.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",740,"'20-1XXX","Other Revenue from Local Sources",42843.00,68824.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",745,"'20-1XXX","Total Revenues from Local Sources",1592643.00,397896.00,344284.00
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",0.00,639575.00,639575.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",766,"'20-3291","Climate Awareness Education Grant",0.00,2347.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",768,"'20-3700","State Grants Through Intermediate Sources",547950.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",770,"'","Total Revenues from State Sources",597450.00,691422.00,689075.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",775,"'20-4411-4416","Title I",66816.00,145347.00,123545.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",780,"'20-4451-4455","Title II",60924.00,105589.00,89751.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",785,"'20-4491-4494","Title III",6354.00,39272.00,33381.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",790,"'20-4471-4474","Title IV",6828.00,21976.00,18680.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1458023.00,1664729.00,1415020.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",1890.00,437037.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18780.00,16212.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,38319.00,0.00
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",45000.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",814,"'20-4540","Arp-ESSER",376584.00,216681.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",823,"'20-4534","CRRSA Act-ESSER II",31655.00,3807.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",10937.00,14063.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",825,"'20-4XXX","Other",0.00,230000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",724187.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",830,"'","Total Revenues from Federal Sources",2852978.00,2933032.00,1680377.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",17496.00,102347.00,102347.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-91276.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",840,"'","Total Grants and Entitlements",4969291.00,4124697.00,2816083.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",860,"'40-1210","Local Tax Levy",758500.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",885,"'","Total Revenues from Local Sources",758500.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",895,"'","Total Local Repayment of Debt",758500.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",935,"'","Total Repayment of Debt",758500.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",1000,"'","Total Revenues/Sources",108035569.00,125350942.00,122369519.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",17496.00,102347.00,102347.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",1010,"'","Total Revenues/Sources Net of Transfers",108018073.00,125248595.00,122267172.00
39,"Union",5000,"Springfield Twp",100,"'10-1210","Local Tax Levy",42038767.00,42879540.00,43737131.00
39,"Union",5000,"Springfield Twp",190,"'10-1300","Total Tuition",17465.00,15000.00,15000.00
39,"Union",5000,"Springfield Twp",240,"'10-1410","Transportation Fees from Individuals",8500.00,0.00,0.00
39,"Union",5000,"Springfield Twp",260,"'10-1910","Rents and Royalties",0.00,85000.00,85000.00
39,"Union",5000,"Springfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",856113.00,262142.00,262142.00
39,"Union",5000,"Springfield Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",161137.00,0.00,0.00
39,"Union",5000,"Springfield Twp",370,"'","Total Revenues from Local Sources",43081982.00,43241682.00,44099273.00
39,"Union",5000,"Springfield Twp",410,"'10-3116","School Choice Aid",456345.00,520905.00,512663.00
39,"Union",5000,"Springfield Twp",420,"'10-3121","Categorical Transportation Aid",408453.00,468493.00,666484.00
39,"Union",5000,"Springfield Twp",430,"'10-3131","Extraordinary Aid",919412.00,200000.00,200000.00
39,"Union",5000,"Springfield Twp",440,"'10-3132","Categorical Special Education Aid",1929759.00,2399034.00,2516058.00
39,"Union",5000,"Springfield Twp",470,"'10-3177","Categorical Security Aid",211617.00,264754.00,264754.00
39,"Union",5000,"Springfield Twp",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",81744.00,0.00,0.00
39,"Union",5000,"Springfield Twp",520,"'","Total Revenues from State Sources",4007330.00,3853186.00,4159959.00
39,"Union",5000,"Springfield Twp",540,"'10-4200","Medicaid Reimbursement",29673.00,38978.00,45782.00
39,"Union",5000,"Springfield Twp",570,"'","Total Revenues from Federal Sources",29673.00,38978.00,45782.00
39,"Union",5000,"Springfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,600000.00,800000.00
39,"Union",5000,"Springfield Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,825000.00,2880000.00
39,"Union",5000,"Springfield Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,700000.00
39,"Union",5000,"Springfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1713958.00,0.00
39,"Union",5000,"Springfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1849276.00,0.00,0.00
39,"Union",5000,"Springfield Twp",720,"'","Total Operating Budget",45269709.00,50422804.00,52685014.00
39,"Union",5000,"Springfield Twp",737,"'20-1760","Student Activity Fund Revenue",337352.00,50000.00,50000.00
39,"Union",5000,"Springfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",14021.00,7932.00,0.00
39,"Union",5000,"Springfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",351373.00,57932.00,50000.00
39,"Union",5000,"Springfield Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,296204.00,93507.00
39,"Union",5000,"Springfield Twp",760,"'20-3218","Preschool Education Aid",976976.00,1305522.00,1841848.00
39,"Union",5000,"Springfield Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",102471.00,53645.00,0.00
39,"Union",5000,"Springfield Twp",765,"'20-32XX","Other Restricted Entitlements",3706.00,117936.00,0.00
39,"Union",5000,"Springfield Twp",770,"'","Total Revenues from State Sources",1083153.00,1773307.00,1935355.00
39,"Union",5000,"Springfield Twp",775,"'20-4411-4416","Title I",120179.00,83680.00,66944.00
39,"Union",5000,"Springfield Twp",780,"'20-4451-4455","Title II",33506.00,37416.00,29933.00
39,"Union",5000,"Springfield Twp",785,"'20-4491-4494","Title III",23064.00,10844.00,8675.00
39,"Union",5000,"Springfield Twp",790,"'20-4471-4474","Title IV",15192.00,10000.00,8000.00
39,"Union",5000,"Springfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",431917.00,522916.00,418333.00
39,"Union",5000,"Springfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",28611.00,118636.00,0.00
39,"Union",5000,"Springfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",20706.00,19294.00,0.00
39,"Union",5000,"Springfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,35445.00,0.00
39,"Union",5000,"Springfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",6629.00,38371.00,0.00
39,"Union",5000,"Springfield Twp",814,"'20-4540","Arp-ESSER",109313.00,423785.00,0.00
39,"Union",5000,"Springfield Twp",823,"'20-4534","CRRSA Act-ESSER II",188447.00,0.00,0.00
39,"Union",5000,"Springfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25284.00,0.00,0.00
39,"Union",5000,"Springfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",2661.00,0.00,0.00
39,"Union",5000,"Springfield Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",20.00,0.00,0.00
39,"Union",5000,"Springfield Twp",830,"'","Total Revenues from Federal Sources",1005529.00,1300387.00,531885.00
39,"Union",5000,"Springfield Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,45018.00,63512.00
39,"Union",5000,"Springfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-29319.00,0.00,0.00
39,"Union",5000,"Springfield Twp",840,"'","Total Grants and Entitlements",2410736.00,3176644.00,2580752.00
39,"Union",5000,"Springfield Twp",860,"'40-1210","Local Tax Levy",937300.00,1088538.00,1572611.00
39,"Union",5000,"Springfield Twp",885,"'","Total Revenues from Local Sources",937300.00,1088538.00,1572611.00
39,"Union",5000,"Springfield Twp",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,1357667.00
39,"Union",5000,"Springfield Twp",895,"'","Total Local Repayment of Debt",937300.00,1088538.00,2930278.00
39,"Union",5000,"Springfield Twp",935,"'","Total Repayment of Debt",937300.00,1088538.00,2930278.00
39,"Union",5000,"Springfield Twp",1000,"'","Total Revenues/Sources",48617745.00,54687986.00,58196044.00
39,"Union",5000,"Springfield Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,45018.00,63512.00
39,"Union",5000,"Springfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",48617745.00,54642968.00,58132532.00
39,"Union",5090,"Summit City",100,"'10-1210","Local Tax Levy",69767778.00,71131283.00,73233933.00
39,"Union",5090,"Summit City",190,"'10-1300","Total Tuition",581270.00,479684.00,479684.00
39,"Union",5090,"Summit City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",315604.00,175000.00,325000.00
39,"Union",5090,"Summit City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",34415.00,0.00,0.00
39,"Union",5090,"Summit City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",22982.00,0.00,0.00
39,"Union",5090,"Summit City",370,"'","Total Revenues from Local Sources",70722049.00,71785967.00,74038617.00
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",760992.00,700000.00,700000.00
39,"Union",5090,"Summit City",440,"'10-3132","Categorical Special Education Aid",3427400.00,4140348.00,4675859.00
39,"Union",5090,"Summit City",470,"'10-3177","Categorical Security Aid",391879.00,391879.00,462813.00
39,"Union",5090,"Summit City",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",230899.00,0.00,0.00
39,"Union",5090,"Summit City",520,"'","Total Revenues from State Sources",5014434.00,5435491.00,6041936.00
39,"Union",5090,"Summit City",540,"'10-4200","Medicaid Reimbursement",62763.00,59010.00,64301.00
39,"Union",5090,"Summit City",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",6764.00,0.00,0.00
39,"Union",5090,"Summit City",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",24871.00,0.00,0.00
39,"Union",5090,"Summit City",570,"'","Total Revenues from Federal Sources",94398.00,59010.00,64301.00
39,"Union",5090,"Summit City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2500000.00,4022479.00
39,"Union",5090,"Summit City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1465000.00,650000.00
39,"Union",5090,"Summit City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,164000.00,550000.00
39,"Union",5090,"Summit City",710,"'","Adjustment for Prior Year Encumbrances",0.00,158909.00,0.00
39,"Union",5090,"Summit City",715,"'","Actual Revenues (Over)/Under Expenditures",-1736575.00,0.00,0.00
39,"Union",5090,"Summit City",720,"'","Total Operating Budget",74094306.00,81568377.00,85367333.00
39,"Union",5090,"Summit City",737,"'20-1760","Student Activity Fund Revenue",880500.00,0.00,0.00
39,"Union",5090,"Summit City",738,"'20-1770","Scholarship Fund Revenue",97815.00,0.00,0.00
39,"Union",5090,"Summit City",740,"'20-1XXX","Other Revenue from Local Sources",1005850.00,0.00,0.00
39,"Union",5090,"Summit City",745,"'20-1XXX","Total Revenues from Local Sources",1984165.00,0.00,0.00
39,"Union",5090,"Summit City",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",46161.00,0.00,0.00
39,"Union",5090,"Summit City",765,"'20-32XX","Other Restricted Entitlements",571942.00,140935.00,140935.00
39,"Union",5090,"Summit City",770,"'","Total Revenues from State Sources",618103.00,140935.00,140935.00
39,"Union",5090,"Summit City",775,"'20-4411-4416","Title I",309002.00,145870.00,145870.00
39,"Union",5090,"Summit City",780,"'20-4451-4455","Title II",69942.00,31496.00,31496.00
39,"Union",5090,"Summit City",785,"'20-4491-4494","Title III",63501.00,18309.00,18309.00
39,"Union",5090,"Summit City",790,"'20-4471-4474","Title IV",22369.00,0.00,0.00
39,"Union",5090,"Summit City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1087193.00,441163.00,441163.00
39,"Union",5090,"Summit City",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",85260.00,0.00,0.00
39,"Union",5090,"Summit City",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",9209.00,0.00,0.00
39,"Union",5090,"Summit City",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
39,"Union",5090,"Summit City",814,"'20-4540","Arp-ESSER",283694.00,0.00,0.00
39,"Union",5090,"Summit City",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1673.00,0.00,0.00
39,"Union",5090,"Summit City",826,"'20-4536","CRRSA Act-Mental Health Grant",38026.00,0.00,0.00
39,"Union",5090,"Summit City",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",249695.00,0.00,0.00
39,"Union",5090,"Summit City",830,"'","Total Revenues from Federal Sources",2264564.00,636838.00,636838.00
39,"Union",5090,"Summit City",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-16876.00,0.00,0.00
39,"Union",5090,"Summit City",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-33058.00,0.00,0.00
39,"Union",5090,"Summit City",840,"'","Total Grants and Entitlements",4816898.00,777773.00,777773.00
39,"Union",5090,"Summit City",1000,"'","Total Revenues/Sources",78911204.00,82346150.00,86145106.00
39,"Union",5090,"Summit City",1010,"'","Total Revenues/Sources Net of Transfers",78911204.00,82346150.00,86145106.00
39,"Union",5245,"Union Co Ed Serv Comm",190,"'10-1300","Total Tuition",20595216.00,21272550.00,22561930.00
39,"Union",5245,"Union Co Ed Serv Comm",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",63955896.00,63707974.00,66494093.00
39,"Union",5245,"Union Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",920514.00,482680.00,957867.00
39,"Union",5245,"Union Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",85471626.00,85463204.00,90013890.00
39,"Union",5245,"Union Co Ed Serv Comm",380,"'10-2000","Restricted Revenues from Intermediate Sources",70000.00,70000.00,70000.00
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",0.00,5150000.00,7150000.00
39,"Union",5245,"Union Co Ed Serv Comm",710,"'","Adjustment for Prior Year Encumbrances",0.00,117260.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-6253790.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",720,"'","Total Operating Budget",79287836.00,90800464.00,97233890.00
39,"Union",5245,"Union Co Ed Serv Comm",737,"'20-1760","Student Activity Fund Revenue",15776.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",740,"'20-1XXX","Other Revenue from Local Sources",4794356.00,4767149.00,4934095.00
39,"Union",5245,"Union Co Ed Serv Comm",745,"'20-1XXX","Total Revenues from Local Sources",4810132.00,4767149.00,4934095.00
39,"Union",5245,"Union Co Ed Serv Comm",825,"'20-4XXX","Other",829042.00,955000.00,150000.00
39,"Union",5245,"Union Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",829042.00,955000.00,150000.00
39,"Union",5245,"Union Co Ed Serv Comm",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",5735.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",840,"'","Total Grants and Entitlements",5644909.00,5722149.00,5084095.00
39,"Union",5245,"Union Co Ed Serv Comm",1000,"'","Total Revenues/Sources",84932745.00,96522613.00,102317985.00
39,"Union",5245,"Union Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",84932745.00,96522613.00,102317985.00
39,"Union",5260,"Union County Vocational",110,"'10-1210","County Tax Levy",5553393.00,5553393.00,5553393.00
39,"Union",5260,"Union County Vocational",200,"'10-1310","Tuition from Local Education Authorities",10494305.00,12769250.00,12857000.00
39,"Union",5260,"Union County Vocational",220,"'10-1320-1340","Other Tuition",417442.00,440000.00,440000.00
39,"Union",5260,"Union County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",475028.00,400000.00,400000.00
39,"Union",5260,"Union County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",78169.00,50.00,50.00
39,"Union",5260,"Union County Vocational",370,"'","Total Revenues from Local Sources",17018337.00,19162693.00,19250443.00
39,"Union",5260,"Union County Vocational",440,"'10-3132","Categorical Special Education Aid",1499824.00,1665799.00,2300820.00
39,"Union",5260,"Union County Vocational",460,"'10-3176","Equalization Aid",14044025.00,15637942.00,16089901.00
39,"Union",5260,"Union County Vocational",470,"'10-3177","Categorical Security Aid",181308.00,201372.00,224419.00
39,"Union",5260,"Union County Vocational",500,"'10-3XXX","Other State Aids",0.00,0.00,25000000.00
39,"Union",5260,"Union County Vocational",520,"'","Total Revenues from State Sources",15725157.00,17505113.00,43615140.00
39,"Union",5260,"Union County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,682288.00,10422207.00
39,"Union",5260,"Union County Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,22204.00,0.00
39,"Union",5260,"Union County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,1805512.00,0.00
39,"Union",5260,"Union County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-3668618.00,0.00,0.00
39,"Union",5260,"Union County Vocational",720,"'","Total Operating Budget",29074876.00,39177810.00,73287790.00
39,"Union",5260,"Union County Vocational",737,"'20-1760","Student Activity Fund Revenue",408771.00,0.00,0.00
39,"Union",5260,"Union County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",283685.00,0.00,0.00
39,"Union",5260,"Union County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",692456.00,0.00,0.00
39,"Union",5260,"Union County Vocational",765,"'20-32XX","Other Restricted Entitlements",140155.00,0.00,0.00
39,"Union",5260,"Union County Vocational",770,"'","Total Revenues from State Sources",140155.00,0.00,0.00
39,"Union",5260,"Union County Vocational",775,"'20-4411-4416","Title I",174826.00,280465.00,238396.00
39,"Union",5260,"Union County Vocational",780,"'20-4451-4455","Title II",29261.00,87277.00,74185.00
39,"Union",5260,"Union County Vocational",790,"'20-4471-4474","Title IV",25497.00,27157.00,23083.00
39,"Union",5260,"Union County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",265008.00,380965.00,323820.00
39,"Union",5260,"Union County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",99134.00,0.00,0.00
39,"Union",5260,"Union County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",26913.00,0.00,0.00
39,"Union",5260,"Union County Vocational",814,"'20-4540","Arp-ESSER",470407.00,0.00,0.00
39,"Union",5260,"Union County Vocational",823,"'20-4534","CRRSA Act-ESSER II",195140.00,0.00,0.00
39,"Union",5260,"Union County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",5485.00,0.00,0.00
39,"Union",5260,"Union County Vocational",825,"'20-4XXX","Other",631408.00,468793.00,478169.00
39,"Union",5260,"Union County Vocational",830,"'","Total Revenues from Federal Sources",1923079.00,1244657.00,1137653.00
39,"Union",5260,"Union County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-47399.00,0.00,0.00
39,"Union",5260,"Union County Vocational",840,"'","Total Grants and Entitlements",2708291.00,1244657.00,1137653.00
39,"Union",5260,"Union County Vocational",1000,"'","Total Revenues/Sources",31783167.00,40422467.00,74425443.00
39,"Union",5260,"Union County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",31783167.00,40422467.00,74425443.00
39,"Union",5290,"Union Twp",100,"'10-1210","Local Tax Levy",97142109.00,101603143.00,106048985.00
39,"Union",5290,"Union Twp",190,"'10-1300","Total Tuition",0.00,177389.00,50000.00
39,"Union",5290,"Union Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",477046.00,109000.00,79989.00
39,"Union",5290,"Union Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,1.00
39,"Union",5290,"Union Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
39,"Union",5290,"Union Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8139.00,0.00,1.00
39,"Union",5290,"Union Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",5072.00,0.00,10000.00
39,"Union",5290,"Union Twp",370,"'","Total Revenues from Local Sources",97632366.00,101889534.00,106188977.00
39,"Union",5290,"Union Twp",420,"'10-3121","Categorical Transportation Aid",1894809.00,1894809.00,2390877.00
39,"Union",5290,"Union Twp",430,"'10-3131","Extraordinary Aid",4914258.00,3500000.00,2369181.00
39,"Union",5290,"Union Twp",440,"'10-3132","Categorical Special Education Aid",6121289.00,7902964.00,8958353.00
39,"Union",5290,"Union Twp",460,"'10-3176","Equalization Aid",30025650.00,35728306.00,43572284.00
39,"Union",5290,"Union Twp",470,"'10-3177","Categorical Security Aid",423870.00,423870.00,2883058.00
39,"Union",5290,"Union Twp",500,"'10-3XXX","Other State Aids",117936.00,2000000.00,0.00
39,"Union",5290,"Union Twp",520,"'","Total Revenues from State Sources",43497812.00,51449949.00,60173753.00
39,"Union",5290,"Union Twp",540,"'10-4200","Medicaid Reimbursement",312938.00,196580.00,232881.00
39,"Union",5290,"Union Twp",570,"'","Total Revenues from Federal Sources",312938.00,196580.00,232881.00
39,"Union",5290,"Union Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4596031.00,2497298.00
39,"Union",5290,"Union Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1.00,0.00
39,"Union",5290,"Union Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,771524.00,0.00
39,"Union",5290,"Union Twp",715,"'","Actual Revenues (Over)/Under Expenditures",4655391.00,0.00,0.00
39,"Union",5290,"Union Twp",720,"'","Total Operating Budget",146098507.00,158903619.00,169092909.00
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",2800.00,0.00,0.00
39,"Union",5290,"Union Twp",740,"'20-1XXX","Other Revenue from Local Sources",54286.00,0.00,0.00
39,"Union",5290,"Union Twp",745,"'20-1XXX","Total Revenues from Local Sources",400734.00,0.00,0.00
39,"Union",5290,"Union Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",2411629.00,1945642.00,624092.00
39,"Union",5290,"Union Twp",760,"'20-3218","Preschool Education Aid",3751701.00,6581520.00,7767030.00
39,"Union",5290,"Union Twp",765,"'20-32XX","Other Restricted Entitlements",334015.00,470702.00,400095.00
39,"Union",5290,"Union Twp",770,"'","Total Revenues from State Sources",6497345.00,8997864.00,8791217.00
39,"Union",5290,"Union Twp",775,"'20-4411-4416","Title I",1053199.00,1451546.00,1323004.00
39,"Union",5290,"Union Twp",780,"'20-4451-4455","Title II",156589.00,214707.00,272571.00
39,"Union",5290,"Union Twp",785,"'20-4491-4494","Title III",58651.00,128071.00,120636.00
39,"Union",5290,"Union Twp",790,"'20-4471-4474","Title IV",131742.00,77461.00,76585.00
39,"Union",5290,"Union Twp",804,"'20-4419","Arp-Idea Basic",680.00,0.00,0.00
39,"Union",5290,"Union Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2072432.00,2182382.00,1808672.00
39,"Union",5290,"Union Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",285541.00,357586.00,0.00
39,"Union",5290,"Union Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",20237.00,981.00,0.00
39,"Union",5290,"Union Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",33976.00,0.00,0.00
39,"Union",5290,"Union Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",23288.00,29213.00,0.00
39,"Union",5290,"Union Twp",814,"'20-4540","Arp-ESSER",2294058.00,205606.00,0.00
39,"Union",5290,"Union Twp",823,"'20-4534","CRRSA Act-ESSER II",132929.00,3529.00,0.00
39,"Union",5290,"Union Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",22989.00,10369.00,0.00
39,"Union",5290,"Union Twp",825,"'20-4XXX","Other",0.00,941508.00,0.00
39,"Union",5290,"Union Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",9520.00,0.00,0.00
39,"Union",5290,"Union Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",422139.00,0.00,0.00
39,"Union",5290,"Union Twp",830,"'","Total Revenues from Federal Sources",6717970.00,5602959.00,3601468.00
39,"Union",5290,"Union Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",425251.00,450180.00,476340.00
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",34995.00,0.00,0.00
39,"Union",5290,"Union Twp",840,"'","Total Grants and Entitlements",14180066.00,15051003.00,12869025.00
39,"Union",5290,"Union Twp",860,"'40-1210","Local Tax Levy",3542477.00,1874000.00,1810750.00
39,"Union",5290,"Union Twp",885,"'","Total Revenues from Local Sources",3542477.00,1874000.00,1810750.00
39,"Union",5290,"Union Twp",890,"'40-3160","Debt Service Aid Type II",117723.00,0.00,0.00
39,"Union",5290,"Union Twp",895,"'","Total Local Repayment of Debt",3660200.00,1874000.00,1810750.00
39,"Union",5290,"Union Twp",935,"'","Total Repayment of Debt",3660200.00,1874000.00,1810750.00
39,"Union",5290,"Union Twp",1000,"'","Total Revenues/Sources",163938773.00,175828622.00,183772684.00
39,"Union",5290,"Union Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",425251.00,450180.00,476340.00
39,"Union",5290,"Union Twp",1010,"'","Total Revenues/Sources Net of Transfers",163513522.00,175378442.00,183296344.00
39,"Union",5730,"Westfield Town",100,"'10-1210","Local Tax Levy",107628137.00,112832744.00,117470655.00
39,"Union",5730,"Westfield Town",190,"'10-1300","Total Tuition",137424.00,80000.00,80000.00
39,"Union",5730,"Westfield Town",240,"'10-1410","Transportation Fees from Individuals",28160.00,30000.00,30000.00
39,"Union",5730,"Westfield Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1644871.00,671684.00,717052.00
39,"Union",5730,"Westfield Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",26335.00,0.00,0.00
39,"Union",5730,"Westfield Town",370,"'","Total Revenues from Local Sources",109464927.00,113614428.00,118297707.00
39,"Union",5730,"Westfield Town",420,"'10-3121","Categorical Transportation Aid",575681.00,626070.00,1040809.00
39,"Union",5730,"Westfield Town",430,"'10-3131","Extraordinary Aid",2454237.00,975000.00,975000.00
39,"Union",5730,"Westfield Town",440,"'10-3132","Categorical Special Education Aid",5570103.00,6390409.00,6791129.00
39,"Union",5730,"Westfield Town",470,"'10-3177","Categorical Security Aid",437833.00,532620.00,564390.00
39,"Union",5730,"Westfield Town",500,"'10-3XXX","Other State Aids",107952.00,0.00,0.00
39,"Union",5730,"Westfield Town",520,"'","Total Revenues from State Sources",9145806.00,8524099.00,9371328.00
39,"Union",5730,"Westfield Town",540,"'10-4200","Medicaid Reimbursement",53373.00,55725.00,51698.00
39,"Union",5730,"Westfield Town",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",3627.00,0.00,0.00
39,"Union",5730,"Westfield Town",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",469633.00,0.00,0.00
39,"Union",5730,"Westfield Town",570,"'","Total Revenues from Federal Sources",526633.00,55725.00,51698.00
39,"Union",5730,"Westfield Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",5918385.00,1500000.00,1500000.00
39,"Union",5730,"Westfield Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,5800000.00,4000000.00
39,"Union",5730,"Westfield Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,523134.00,0.00
39,"Union",5730,"Westfield Town",715,"'","Actual Revenues (Over)/Under Expenditures",-11001338.00,0.00,0.00
39,"Union",5730,"Westfield Town",720,"'","Total Operating Budget",114054413.00,130017386.00,133220733.00
39,"Union",5730,"Westfield Town",737,"'20-1760","Student Activity Fund Revenue",1127555.00,0.00,0.00
39,"Union",5730,"Westfield Town",740,"'20-1XXX","Other Revenue from Local Sources",316116.00,409065.00,347706.00
39,"Union",5730,"Westfield Town",745,"'20-1XXX","Total Revenues from Local Sources",1443671.00,409065.00,347706.00
39,"Union",5730,"Westfield Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",143049.00,143049.00,121592.00
39,"Union",5730,"Westfield Town",765,"'20-32XX","Other Restricted Entitlements",328221.00,471377.00,400670.00
39,"Union",5730,"Westfield Town",770,"'","Total Revenues from State Sources",471270.00,614426.00,522262.00
39,"Union",5730,"Westfield Town",775,"'20-4411-4416","Title I",247.00,0.00,0.00
39,"Union",5730,"Westfield Town",780,"'20-4451-4455","Title II",86784.00,68927.00,58587.00
39,"Union",5730,"Westfield Town",785,"'20-4491-4494","Title III",17095.00,11027.00,9373.00
39,"Union",5730,"Westfield Town",790,"'20-4471-4474","Title IV",17090.00,8209.00,6978.00
39,"Union",5730,"Westfield Town",803,"'20-4409","Arp-Idea Preschool",5296.00,0.00,0.00
39,"Union",5730,"Westfield Town",804,"'20-4419","Arp-Idea Basic",7749.00,0.00,0.00
39,"Union",5730,"Westfield Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1594010.00,1771463.00,1505744.00
39,"Union",5730,"Westfield Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",315271.00,0.00,0.00
39,"Union",5730,"Westfield Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
39,"Union",5730,"Westfield Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1778.00,0.00,0.00
39,"Union",5730,"Westfield Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",36457.00,0.00,0.00
39,"Union",5730,"Westfield Town",814,"'20-4540","Arp-ESSER",234985.00,0.00,0.00
39,"Union",5730,"Westfield Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",20070.00,0.00,0.00
39,"Union",5730,"Westfield Town",826,"'20-4536","CRRSA Act-Mental Health Grant",4500.00,0.00,0.00
39,"Union",5730,"Westfield Town",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",366267.00,0.00,0.00
39,"Union",5730,"Westfield Town",830,"'","Total Revenues from Federal Sources",2747599.00,1859626.00,1580682.00
39,"Union",5730,"Westfield Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-5530.00,0.00,0.00
39,"Union",5730,"Westfield Town",840,"'","Total Grants and Entitlements",4657010.00,2883117.00,2450650.00
39,"Union",5730,"Westfield Town",860,"'40-1210","Local Tax Levy",1965995.00,1938127.00,1908132.00
39,"Union",5730,"Westfield Town",885,"'","Total Revenues from Local Sources",1965995.00,1938127.00,1908132.00
39,"Union",5730,"Westfield Town",890,"'40-3160","Debt Service Aid Type II",799313.00,788993.00,777995.00
39,"Union",5730,"Westfield Town",895,"'","Total Local Repayment of Debt",2765308.00,2727120.00,2686127.00
39,"Union",5730,"Westfield Town",935,"'","Total Repayment of Debt",2765308.00,2727120.00,2686127.00
39,"Union",5730,"Westfield Town",1000,"'","Total Revenues/Sources",121476731.00,135627623.00,138357510.00
39,"Union",5730,"Westfield Town",1010,"'","Total Revenues/Sources Net of Transfers",121476731.00,135627623.00,138357510.00
39,"Union",5810,"Winfield Twp",100,"'10-1210","Local Tax Levy",1719551.00,1753942.00,1789021.00
39,"Union",5810,"Winfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",124093.00,20000.00,20000.00
39,"Union",5810,"Winfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,100.00
39,"Union",5810,"Winfield Twp",370,"'","Total Revenues from Local Sources",1843644.00,1773942.00,1809121.00
39,"Union",5810,"Winfield Twp",410,"'10-3116","School Choice Aid",206597.00,200149.00,205191.00
39,"Union",5810,"Winfield Twp",420,"'10-3121","Categorical Transportation Aid",60297.00,60297.00,60297.00
39,"Union",5810,"Winfield Twp",430,"'10-3131","Extraordinary Aid",36198.00,0.00,0.00
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",1225389.00,1207456.00,1869770.00
39,"Union",5810,"Winfield Twp",470,"'10-3177","Categorical Security Aid",37248.00,37248.00,37248.00
39,"Union",5810,"Winfield Twp",500,"'10-3XXX","Other State Aids",12772.00,0.00,0.00
39,"Union",5810,"Winfield Twp",520,"'","Total Revenues from State Sources",1742164.00,1668813.00,2336169.00
39,"Union",5810,"Winfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,342372.00,0.00
39,"Union",5810,"Winfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,30549.00,0.00
39,"Union",5810,"Winfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",228440.00,0.00,0.00
39,"Union",5810,"Winfield Twp",720,"'","Total Operating Budget",3814248.00,3815676.00,4145290.00
39,"Union",5810,"Winfield Twp",737,"'20-1760","Student Activity Fund Revenue",23301.00,0.00,0.00
39,"Union",5810,"Winfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",23301.00,0.00,0.00
39,"Union",5810,"Winfield Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,40316.00
39,"Union",5810,"Winfield Twp",760,"'20-3218","Preschool Education Aid",397387.00,330132.00,381072.00
39,"Union",5810,"Winfield Twp",770,"'","Total Revenues from State Sources",397387.00,330132.00,421388.00
39,"Union",5810,"Winfield Twp",775,"'20-4411-4416","Title I",32389.00,24411.00,19529.00
39,"Union",5810,"Winfield Twp",780,"'20-4451-4455","Title II",4821.00,3043.00,2434.00
39,"Union",5810,"Winfield Twp",790,"'20-4471-4474","Title IV",11182.00,10000.00,8000.00
39,"Union",5810,"Winfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",43036.00,43615.00,34892.00
39,"Union",5810,"Winfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",7765.00,0.00,0.00
39,"Union",5810,"Winfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",1408.00,0.00,0.00
39,"Union",5810,"Winfield Twp",814,"'20-4540","Arp-ESSER",59931.00,0.00,0.00
39,"Union",5810,"Winfield Twp",823,"'20-4534","CRRSA Act-ESSER II",10176.00,0.00,0.00
39,"Union",5810,"Winfield Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1872.00,0.00,0.00
39,"Union",5810,"Winfield Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",3810.00,0.00,0.00
39,"Union",5810,"Winfield Twp",830,"'","Total Revenues from Federal Sources",176390.00,81069.00,64855.00
39,"Union",5810,"Winfield Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",28350.00,0.00,31756.00
39,"Union",5810,"Winfield Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",450.00,0.00,0.00
39,"Union",5810,"Winfield Twp",840,"'","Total Grants and Entitlements",625878.00,411201.00,517999.00
39,"Union",5810,"Winfield Twp",1000,"'","Total Revenues/Sources",4440126.00,4226877.00,4663289.00
39,"Union",5810,"Winfield Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",28350.00,0.00,31756.00
39,"Union",5810,"Winfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",4411776.00,4226877.00,4631533.00
41,"Warren",0030,"Allamuchy Twp",100,"'10-1210","Local Tax Levy",9713873.00,9908150.00,10203923.00
41,"Warren",0030,"Allamuchy Twp",190,"'10-1300","Total Tuition",142644.00,196850.00,306052.00
41,"Warren",0030,"Allamuchy Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",149673.00,285140.00,345140.00
41,"Warren",0030,"Allamuchy Twp",260,"'10-1910","Rents and Royalties",24827.00,25000.00,25000.00
41,"Warren",0030,"Allamuchy Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",27308.00,12500.00,0.00
41,"Warren",0030,"Allamuchy Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,0.00
41,"Warren",0030,"Allamuchy Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,0.00
41,"Warren",0030,"Allamuchy Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2558.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",370,"'","Total Revenues from Local Sources",10060883.00,10427740.00,10880115.00
41,"Warren",0030,"Allamuchy Twp",420,"'10-3121","Categorical Transportation Aid",305042.00,432405.00,504412.00
41,"Warren",0030,"Allamuchy Twp",430,"'10-3131","Extraordinary Aid",137803.00,5770.00,40000.00
41,"Warren",0030,"Allamuchy Twp",440,"'10-3132","Categorical Special Education Aid",540659.00,578993.00,619652.00
41,"Warren",0030,"Allamuchy Twp",470,"'10-3177","Categorical Security Aid",48918.00,51637.00,62110.00
41,"Warren",0030,"Allamuchy Twp",500,"'10-3XXX","Other State Aids",16468.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",520,"'","Total Revenues from State Sources",1048890.00,1068805.00,1226174.00
41,"Warren",0030,"Allamuchy Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,83749.00,0.00
41,"Warren",0030,"Allamuchy Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,63795.00,0.00
41,"Warren",0030,"Allamuchy Twp",715,"'","Actual Revenues (Over)/Under Expenditures",120274.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",720,"'","Total Operating Budget",11230047.00,11644089.00,12106289.00
41,"Warren",0030,"Allamuchy Twp",737,"'20-1760","Student Activity Fund Revenue",61937.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",740,"'20-1XXX","Other Revenue from Local Sources",1503.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",745,"'20-1XXX","Total Revenues from Local Sources",63440.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",18942.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",768,"'20-3700","State Grants Through Intermediate Sources",6600.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",770,"'","Total Revenues from State Sources",25542.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",775,"'20-4411-4416","Title I",21447.00,17238.00,13790.00
41,"Warren",0030,"Allamuchy Twp",780,"'20-4451-4455","Title II",6263.00,5010.00,4008.00
41,"Warren",0030,"Allamuchy Twp",785,"'20-4491-4494","Title III",0.00,1097.00,878.00
41,"Warren",0030,"Allamuchy Twp",790,"'20-4471-4474","Title IV",10000.00,8000.00,6400.00
41,"Warren",0030,"Allamuchy Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",102542.00,82034.00,65627.00
41,"Warren",0030,"Allamuchy Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,15150.00,0.00
41,"Warren",0030,"Allamuchy Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16337.00,21000.00,0.00
41,"Warren",0030,"Allamuchy Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1238.00,16000.00,0.00
41,"Warren",0030,"Allamuchy Twp",814,"'20-4540","Arp-ESSER",11956.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",825,"'20-4XXX","Other",46129.00,37501.00,0.00
41,"Warren",0030,"Allamuchy Twp",830,"'","Total Revenues from Federal Sources",215912.00,203030.00,90703.00
41,"Warren",0030,"Allamuchy Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",2399.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",840,"'","Total Grants and Entitlements",307293.00,203030.00,90703.00
41,"Warren",0030,"Allamuchy Twp",860,"'40-1210","Local Tax Levy",708841.00,704250.00,708290.00
41,"Warren",0030,"Allamuchy Twp",885,"'","Total Revenues from Local Sources",708841.00,704250.00,708290.00
41,"Warren",0030,"Allamuchy Twp",890,"'40-3160","Debt Service Aid Type II",63159.00,62750.00,63110.00
41,"Warren",0030,"Allamuchy Twp",895,"'","Total Local Repayment of Debt",772000.00,767000.00,771400.00
41,"Warren",0030,"Allamuchy Twp",935,"'","Total Repayment of Debt",772000.00,767000.00,771400.00
41,"Warren",0030,"Allamuchy Twp",1000,"'","Total Revenues/Sources",12309340.00,12614119.00,12968392.00
41,"Warren",0030,"Allamuchy Twp",1010,"'","Total Revenues/Sources Net of Transfers",12309340.00,12614119.00,12968392.00
41,"Warren",0070,"Alpha Boro",100,"'10-1210","Local Tax Levy",3963708.00,4159920.00,4243118.00
41,"Warren",0070,"Alpha Boro",190,"'10-1300","Total Tuition",4275.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",734.00,500.00,25000.00
41,"Warren",0070,"Alpha Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",370,"'","Total Revenues from Local Sources",3968722.00,4160420.00,4268118.00
41,"Warren",0070,"Alpha Boro",420,"'10-3121","Categorical Transportation Aid",73684.00,73684.00,94939.00
41,"Warren",0070,"Alpha Boro",430,"'10-3131","Extraordinary Aid",54138.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",440,"'10-3132","Categorical Special Education Aid",199203.00,288473.00,323909.00
41,"Warren",0070,"Alpha Boro",460,"'10-3176","Equalization Aid",1603176.00,1749567.00,1911330.00
41,"Warren",0070,"Alpha Boro",470,"'10-3177","Categorical Security Aid",10077.00,10077.00,72432.00
41,"Warren",0070,"Alpha Boro",491,"'10-3192","Maintenance of Equity Aid",383648.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",500,"'10-3XXX","Other State Aids",1560.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",520,"'","Total Revenues from State Sources",2325486.00,2121801.00,2402610.00
41,"Warren",0070,"Alpha Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,497340.00,808599.00
41,"Warren",0070,"Alpha Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,23255.00,0.00
41,"Warren",0070,"Alpha Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-209649.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",720,"'","Total Operating Budget",6084559.00,6802816.00,7479327.00
41,"Warren",0070,"Alpha Boro",737,"'20-1760","Student Activity Fund Revenue",19525.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",745,"'20-1XXX","Total Revenues from Local Sources",19525.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",775,"'20-4411-4416","Title I",56600.00,64166.00,54541.00
41,"Warren",0070,"Alpha Boro",780,"'20-4451-4455","Title II",9552.00,9694.00,8240.00
41,"Warren",0070,"Alpha Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
41,"Warren",0070,"Alpha Boro",803,"'20-4409","Arp-Idea Preschool",1937.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",804,"'20-4419","Arp-Idea Basic",66893.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,66449.00,56482.00
41,"Warren",0070,"Alpha Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",43709.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",12641.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",14680.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",29703.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",814,"'20-4540","Arp-ESSER",412332.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",830,"'","Total Revenues from Federal Sources",658047.00,150309.00,127763.00
41,"Warren",0070,"Alpha Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-124.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",840,"'","Total Grants and Entitlements",677448.00,150309.00,127763.00
41,"Warren",0070,"Alpha Boro",1000,"'","Total Revenues/Sources",6762007.00,6953125.00,7607090.00
41,"Warren",0070,"Alpha Boro",1010,"'","Total Revenues/Sources Net of Transfers",6762007.00,6953125.00,7607090.00
41,"Warren",0280,"Belvidere Town",100,"'10-1210","Local Tax Levy",3931616.00,4097539.00,4266893.00
41,"Warren",0280,"Belvidere Town",190,"'10-1300","Total Tuition",4665225.00,4147517.00,4302005.00
41,"Warren",0280,"Belvidere Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10499.00,700.00,4150.00
41,"Warren",0280,"Belvidere Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,15.00
41,"Warren",0280,"Belvidere Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,40.00
41,"Warren",0280,"Belvidere Town",370,"'","Total Revenues from Local Sources",8607340.00,8245816.00,8573103.00
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",295639.00,295639.00,352075.00
41,"Warren",0280,"Belvidere Town",460,"'10-3176","Equalization Aid",2302610.00,2162872.00,2296541.00
41,"Warren",0280,"Belvidere Town",470,"'10-3177","Categorical Security Aid",58460.00,58460.00,61165.00
41,"Warren",0280,"Belvidere Town",500,"'10-3XXX","Other State Aids",92227.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",520,"'","Total Revenues from State Sources",2763734.00,2531769.00,2724579.00
41,"Warren",0280,"Belvidere Town",540,"'10-4200","Medicaid Reimbursement",0.00,21424.00,26202.00
41,"Warren",0280,"Belvidere Town",570,"'","Total Revenues from Federal Sources",0.00,21424.00,26202.00
41,"Warren",0280,"Belvidere Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,300000.00,300000.00
41,"Warren",0280,"Belvidere Town",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,225000.00,225000.00
41,"Warren",0280,"Belvidere Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,223615.00,0.00
41,"Warren",0280,"Belvidere Town",715,"'","Actual Revenues (Over)/Under Expenditures",292426.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",720,"'","Total Operating Budget",11663500.00,11547624.00,11848884.00
41,"Warren",0280,"Belvidere Town",737,"'20-1760","Student Activity Fund Revenue",188918.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",740,"'20-1XXX","Other Revenue from Local Sources",5800.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",745,"'20-1XXX","Total Revenues from Local Sources",194718.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",760,"'20-3218","Preschool Education Aid",457266.00,569480.00,632688.00
41,"Warren",0280,"Belvidere Town",765,"'20-32XX","Other Restricted Entitlements",888850.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",770,"'","Total Revenues from State Sources",1346116.00,569480.00,632688.00
41,"Warren",0280,"Belvidere Town",775,"'20-4411-4416","Title I",93649.00,44000.00,56000.00
41,"Warren",0280,"Belvidere Town",780,"'20-4451-4455","Title II",9709.00,6000.00,6000.00
41,"Warren",0280,"Belvidere Town",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",153429.00,152000.00,147000.00
41,"Warren",0280,"Belvidere Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",22183.00,20000.00,0.00
41,"Warren",0280,"Belvidere Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",20000.00,20000.00,0.00
41,"Warren",0280,"Belvidere Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",20000.00,20000.00,0.00
41,"Warren",0280,"Belvidere Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",25279.00,44250.00,0.00
41,"Warren",0280,"Belvidere Town",814,"'20-4540","Arp-ESSER",148941.00,148942.00,0.00
41,"Warren",0280,"Belvidere Town",825,"'20-4XXX","Other",4907.00,3900.00,3900.00
41,"Warren",0280,"Belvidere Town",826,"'20-4536","CRRSA Act-Mental Health Grant",6340.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",830,"'","Total Revenues from Federal Sources",514437.00,459092.00,212900.00
41,"Warren",0280,"Belvidere Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",13449.00,14237.00,15064.00
41,"Warren",0280,"Belvidere Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-8787.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",840,"'","Total Grants and Entitlements",2059933.00,1042809.00,860652.00
41,"Warren",0280,"Belvidere Town",1000,"'","Total Revenues/Sources",13723433.00,12590433.00,12709536.00
41,"Warren",0280,"Belvidere Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",13449.00,14237.00,15064.00
41,"Warren",0280,"Belvidere Town",1010,"'","Total Revenues/Sources Net of Transfers",13709984.00,12576196.00,12694472.00
41,"Warren",0400,"Blairstown Twp",100,"'10-1210","Local Tax Levy",7607760.00,7759915.00,8439798.00
41,"Warren",0400,"Blairstown Twp",190,"'10-1300","Total Tuition",34122.00,20000.00,20000.00
41,"Warren",0400,"Blairstown Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",126640.00,50000.00,50000.00
41,"Warren",0400,"Blairstown Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
41,"Warren",0400,"Blairstown Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
41,"Warren",0400,"Blairstown Twp",370,"'","Total Revenues from Local Sources",7768522.00,7829917.00,8509800.00
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",93154.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",440,"'10-3132","Categorical Special Education Aid",351956.00,351956.00,372859.00
41,"Warren",0400,"Blairstown Twp",460,"'10-3176","Equalization Aid",479011.00,406915.00,403279.00
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",344503.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",520,"'","Total Revenues from State Sources",1403862.00,894109.00,911376.00
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",0.00,527891.00,284568.00
41,"Warren",0400,"Blairstown Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,266000.00,0.00
41,"Warren",0400,"Blairstown Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,274401.00,125000.00
41,"Warren",0400,"Blairstown Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,263618.00,0.00
41,"Warren",0400,"Blairstown Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-131362.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",720,"'","Total Operating Budget",9078824.00,10090936.00,9865744.00
41,"Warren",0400,"Blairstown Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,2300.00,0.00
41,"Warren",0400,"Blairstown Twp",745,"'20-1XXX","Total Revenues from Local Sources",0.00,2300.00,0.00
41,"Warren",0400,"Blairstown Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",19458.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",770,"'","Total Revenues from State Sources",26118.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",775,"'20-4411-4416","Title I",50472.00,71784.00,24323.00
41,"Warren",0400,"Blairstown Twp",780,"'20-4451-4455","Title II",0.00,9180.00,7225.00
41,"Warren",0400,"Blairstown Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,8000.00
41,"Warren",0400,"Blairstown Twp",803,"'20-4409","Arp-Idea Preschool",13157.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",804,"'20-4419","Arp-Idea Basic",1486.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",139172.00,158324.00,126659.00
41,"Warren",0400,"Blairstown Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",32723.00,17277.00,0.00
41,"Warren",0400,"Blairstown Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",850.00,39150.00,0.00
41,"Warren",0400,"Blairstown Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",12803.00,27197.00,0.00
41,"Warren",0400,"Blairstown Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",30000.00,15000.00,0.00
41,"Warren",0400,"Blairstown Twp",814,"'20-4540","Arp-ESSER",263255.00,53887.00,0.00
41,"Warren",0400,"Blairstown Twp",823,"'20-4534","CRRSA Act-ESSER II",826.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",14000.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",825,"'20-4XXX","Other",39366.00,50275.00,35882.00
41,"Warren",0400,"Blairstown Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",8274.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",830,"'","Total Revenues from Federal Sources",606384.00,452074.00,202089.00
41,"Warren",0400,"Blairstown Twp",840,"'","Total Grants and Entitlements",632502.00,454374.00,202089.00
41,"Warren",0400,"Blairstown Twp",1000,"'","Total Revenues/Sources",9711326.00,10545310.00,10067833.00
41,"Warren",0400,"Blairstown Twp",1010,"'","Total Revenues/Sources Net of Transfers",9711326.00,10545310.00,10067833.00
41,"Warren",1620,"Franklin Twp",100,"'10-1210","Local Tax Levy",4069896.00,4053000.00,4091835.00
41,"Warren",1620,"Franklin Twp",190,"'10-1300","Total Tuition",32655.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",42110.00,12000.00,15500.00
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",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
41,"Warren",1620,"Franklin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9934.00,1000.00,1000.00
41,"Warren",1620,"Franklin Twp",370,"'","Total Revenues from Local Sources",4154595.00,4066100.00,4108635.00
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",71205.00,0.00,35000.00
41,"Warren",1620,"Franklin Twp",440,"'10-3132","Categorical Special Education Aid",147307.00,147307.00,166613.00
41,"Warren",1620,"Franklin Twp",460,"'10-3176","Equalization Aid",187221.00,131815.00,131815.00
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",39064.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",520,"'","Total Revenues from State Sources",464897.00,299222.00,353528.00
41,"Warren",1620,"Franklin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",357586.00,485083.00,406713.00
41,"Warren",1620,"Franklin Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,440000.00,0.00
41,"Warren",1620,"Franklin Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,43095.00
41,"Warren",1620,"Franklin Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,46000.00
41,"Warren",1620,"Franklin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,35763.00,0.00
41,"Warren",1620,"Franklin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-410308.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",720,"'","Total Operating Budget",4566770.00,5326168.00,4957971.00
41,"Warren",1620,"Franklin Twp",737,"'20-1760","Student Activity Fund Revenue",270.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,2000.00,2000.00
41,"Warren",1620,"Franklin Twp",745,"'20-1XXX","Total Revenues from Local Sources",2270.00,2000.00,2000.00
41,"Warren",1620,"Franklin Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,11271.00,170941.00
41,"Warren",1620,"Franklin Twp",760,"'20-3218","Preschool Education Aid",216206.00,370162.00,843584.00
41,"Warren",1620,"Franklin Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",4110.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",770,"'","Total Revenues from State Sources",226976.00,381433.00,1014525.00
41,"Warren",1620,"Franklin Twp",775,"'20-4411-4416","Title I",39262.00,46504.00,15000.00
41,"Warren",1620,"Franklin Twp",790,"'20-4471-4474","Title IV",2000.00,5000.00,4000.00
41,"Warren",1620,"Franklin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",56757.00,60101.00,40000.00
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",6976.00,33024.00,0.00
41,"Warren",1620,"Franklin Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",4647.00,35353.00,0.00
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",47373.00,110423.00,0.00
41,"Warren",1620,"Franklin Twp",816,"'20-4530","CARES Act Education Stabilization Fund",2308.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",823,"'20-4534","CRRSA Act-ESSER II",22658.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",18487.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",825,"'20-4XXX","Other",22189.00,44247.00,18000.00
41,"Warren",1620,"Franklin Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",830,"'","Total Revenues from Federal Sources",267657.00,429652.00,77000.00
41,"Warren",1620,"Franklin Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",40347.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,28474.00,60256.00
41,"Warren",1620,"Franklin Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-78.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",840,"'","Total Grants and Entitlements",537172.00,841559.00,1153781.00
41,"Warren",1620,"Franklin Twp",1000,"'","Total Revenues/Sources",5103942.00,6167727.00,6111752.00
41,"Warren",1620,"Franklin Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",40347.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,28474.00,60256.00
41,"Warren",1620,"Franklin Twp",1010,"'","Total Revenues/Sources Net of Transfers",5063595.00,6139253.00,6051496.00
41,"Warren",1670,"Frelinghuysen Twp",100,"'10-1210","Local Tax Levy",2269077.00,2314460.00,2543592.00
41,"Warren",1670,"Frelinghuysen Twp",190,"'10-1300","Total Tuition",63734.00,31600.00,34760.00
41,"Warren",1670,"Frelinghuysen Twp",260,"'10-1910","Rents and Royalties",0.00,22192.00,22192.00
41,"Warren",1670,"Frelinghuysen Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",102439.00,12000.00,12000.00
41,"Warren",1670,"Frelinghuysen Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1000.00,1000.00
41,"Warren",1670,"Frelinghuysen Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2100.00,2100.00
41,"Warren",1670,"Frelinghuysen Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9171.00,6000.00,6000.00
41,"Warren",1670,"Frelinghuysen Twp",370,"'","Total Revenues from Local Sources",2444421.00,2389352.00,2621644.00
41,"Warren",1670,"Frelinghuysen Twp",420,"'10-3121","Categorical Transportation Aid",81177.00,81177.00,81177.00
41,"Warren",1670,"Frelinghuysen Twp",430,"'10-3131","Extraordinary Aid",8738.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",440,"'10-3132","Categorical Special Education Aid",122858.00,113797.00,114922.00
41,"Warren",1670,"Frelinghuysen Twp",460,"'10-3176","Equalization Aid",49112.00,0.00,0.00
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",90578.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",520,"'","Total Revenues from State Sources",365439.00,207950.00,209075.00
41,"Warren",1670,"Frelinghuysen Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,136896.00,89979.00
41,"Warren",1670,"Frelinghuysen Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,305000.00
41,"Warren",1670,"Frelinghuysen Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,67500.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-164622.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",720,"'","Total Operating Budget",2645238.00,2801698.00,3225698.00
41,"Warren",1670,"Frelinghuysen Twp",780,"'20-4451-4455","Title II",5622.00,2400.00,2400.00
41,"Warren",1670,"Frelinghuysen Twp",803,"'20-4409","Arp-Idea Preschool",2887.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",804,"'20-4419","Arp-Idea Basic",39681.00,4622.00,4622.00
41,"Warren",1670,"Frelinghuysen Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,26528.00,26528.00
41,"Warren",1670,"Frelinghuysen Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",35152.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",28656.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",17860.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",30509.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",814,"'20-4540","Arp-ESSER",29242.00,30000.00,30000.00
41,"Warren",1670,"Frelinghuysen Twp",823,"'20-4534","CRRSA Act-ESSER II",10635.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12260.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",825,"'20-4XXX","Other",21380.00,20976.00,20976.00
41,"Warren",1670,"Frelinghuysen Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",12103.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",830,"'","Total Revenues from Federal Sources",245987.00,84526.00,84526.00
41,"Warren",1670,"Frelinghuysen Twp",840,"'","Total Grants and Entitlements",245987.00,84526.00,84526.00
41,"Warren",1670,"Frelinghuysen Twp",1000,"'","Total Revenues/Sources",2891225.00,2886224.00,3310224.00
41,"Warren",1670,"Frelinghuysen Twp",1010,"'","Total Revenues/Sources Net of Transfers",2891225.00,2886224.00,3310224.00
41,"Warren",1785,"Great Meadows Regional",100,"'10-1210","Local Tax Levy",15572470.00,15883919.00,16201597.00
41,"Warren",1785,"Great Meadows Regional",190,"'10-1300","Total Tuition",79523.00,58028.00,0.00
41,"Warren",1785,"Great Meadows Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",850.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",176412.00,147306.00,50000.00
41,"Warren",1785,"Great Meadows Regional",370,"'","Total Revenues from Local Sources",15829255.00,16089253.00,16251597.00
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",251242.00,0.00,0.00
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",1316796.00,873160.00,827524.00
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",305164.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",503,"'10-3256","State Reimbursements from Securing Our Childrens Future Bond Act",28977.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",520,"'","Total Revenues from State Sources",2917975.00,1888956.00,1843320.00
41,"Warren",1785,"Great Meadows Regional",540,"'10-4200","Medicaid Reimbursement",0.00,19169.00,0.00
41,"Warren",1785,"Great Meadows Regional",570,"'","Total Revenues from Federal Sources",0.00,19169.00,0.00
41,"Warren",1785,"Great Meadows Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",192363.00,644688.00,1131285.00
41,"Warren",1785,"Great Meadows Regional",630,"'10-310","Withdrawal from Maintenance Reserve",170000.00,170000.00,200000.00
41,"Warren",1785,"Great Meadows Regional",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",250000.00,250000.00,500000.00
41,"Warren",1785,"Great Meadows Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,102767.00,0.00
41,"Warren",1785,"Great Meadows Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-966290.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",720,"'","Total Operating Budget",18393303.00,19164833.00,19926202.00
41,"Warren",1785,"Great Meadows Regional",737,"'20-1760","Student Activity Fund Revenue",60617.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",740,"'20-1XXX","Other Revenue from Local Sources",7564.00,6000.00,0.00
41,"Warren",1785,"Great Meadows Regional",745,"'20-1XXX","Total Revenues from Local Sources",68181.00,6000.00,0.00
41,"Warren",1785,"Great Meadows Regional",760,"'20-3218","Preschool Education Aid",0.00,935644.00,989978.00
41,"Warren",1785,"Great Meadows Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",14604.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",770,"'","Total Revenues from State Sources",21264.00,935644.00,989978.00
41,"Warren",1785,"Great Meadows Regional",775,"'20-4411-4416","Title I",123859.00,114000.00,114000.00
41,"Warren",1785,"Great Meadows Regional",780,"'20-4451-4455","Title II",5689.00,20000.00,20000.00
41,"Warren",1785,"Great Meadows Regional",790,"'20-4471-4474","Title IV",10440.00,6500.00,6500.00
41,"Warren",1785,"Great Meadows Regional",803,"'20-4409","Arp-Idea Preschool",540.00,504.00,0.00
41,"Warren",1785,"Great Meadows Regional",804,"'20-4419","Arp-Idea Basic",24707.00,1590.00,0.00
41,"Warren",1785,"Great Meadows Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",241678.00,173600.00,173600.00
41,"Warren",1785,"Great Meadows Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
41,"Warren",1785,"Great Meadows Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",35625.00,40000.00,4000.00
41,"Warren",1785,"Great Meadows Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",18188.00,40000.00,20000.00
41,"Warren",1785,"Great Meadows Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",7385.00,45000.00,22000.00
41,"Warren",1785,"Great Meadows Regional",814,"'20-4540","Arp-ESSER",312677.00,371499.00,0.00
41,"Warren",1785,"Great Meadows Regional",823,"'20-4534","CRRSA Act-ESSER II",216415.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",795.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",825,"'20-4XXX","Other",38343.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",9798.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",259679.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",830,"'","Total Revenues from Federal Sources",1305818.00,812693.00,385100.00
41,"Warren",1785,"Great Meadows Regional",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,185081.00,195832.00
41,"Warren",1785,"Great Meadows Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",8637.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",840,"'","Total Grants and Entitlements",1403900.00,1939418.00,1570910.00
41,"Warren",1785,"Great Meadows Regional",860,"'40-1210","Local Tax Levy",414398.00,418269.00,406506.00
41,"Warren",1785,"Great Meadows Regional",885,"'","Total Revenues from Local Sources",414398.00,418269.00,406506.00
41,"Warren",1785,"Great Meadows Regional",890,"'40-3160","Debt Service Aid Type II",142202.00,143531.00,139494.00
41,"Warren",1785,"Great Meadows Regional",895,"'","Total Local Repayment of Debt",556600.00,561800.00,546000.00
41,"Warren",1785,"Great Meadows Regional",935,"'","Total Repayment of Debt",556600.00,561800.00,546000.00
41,"Warren",1785,"Great Meadows Regional",1000,"'","Total Revenues/Sources",20353803.00,21666051.00,22043112.00
41,"Warren",1785,"Great Meadows Regional",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,185081.00,195832.00
41,"Warren",1785,"Great Meadows Regional",1010,"'","Total Revenues/Sources Net of Transfers",20353803.00,21480970.00,21847280.00
41,"Warren",1840,"Greenwich Twp",100,"'10-1210","Local Tax Levy",11320273.00,12341810.00,13427861.00
41,"Warren",1840,"Greenwich Twp",190,"'10-1300","Total Tuition",0.00,0.00,75000.00
41,"Warren",1840,"Greenwich Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",16809.00,110000.00,125000.00
41,"Warren",1840,"Greenwich Twp",370,"'","Total Revenues from Local Sources",11337082.00,12451810.00,13627861.00
41,"Warren",1840,"Greenwich Twp",410,"'10-3116","School Choice Aid",298835.00,324045.00,345562.00
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",287948.00,175000.00,225000.00
41,"Warren",1840,"Greenwich Twp",440,"'10-3132","Categorical Special Education Aid",699575.00,758147.00,758147.00
41,"Warren",1840,"Greenwich Twp",460,"'10-3176","Equalization Aid",4027897.00,4027897.00,3430830.00
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",13502.00,0.00,258998.00
41,"Warren",1840,"Greenwich Twp",520,"'","Total Revenues from State Sources",5552073.00,5509405.00,5242853.00
41,"Warren",1840,"Greenwich Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,464688.00,614888.00
41,"Warren",1840,"Greenwich Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,147537.00,0.00
41,"Warren",1840,"Greenwich Twp",715,"'","Actual Revenues (Over)/Under Expenditures",292442.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",720,"'","Total Operating Budget",17181597.00,18573440.00,19485602.00
41,"Warren",1840,"Greenwich Twp",737,"'20-1760","Student Activity Fund Revenue",137424.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",740,"'20-1XXX","Other Revenue from Local Sources",596.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",745,"'20-1XXX","Total Revenues from Local Sources",138020.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",770,"'","Total Revenues from State Sources",6660.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",775,"'20-4411-4416","Title I",40730.00,91517.00,77789.00
41,"Warren",1840,"Greenwich Twp",780,"'20-4451-4455","Title II",19082.00,17284.00,14691.00
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",10937.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",804,"'20-4419","Arp-Idea Basic",135559.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,143413.00,121901.00
41,"Warren",1840,"Greenwich Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",53226.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",14989.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",814,"'20-4540","Arp-ESSER",270000.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",142641.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",830,"'","Total Revenues from Federal Sources",782164.00,262214.00,222881.00
41,"Warren",1840,"Greenwich Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",7468.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",840,"'","Total Grants and Entitlements",934312.00,262214.00,222881.00
41,"Warren",1840,"Greenwich Twp",860,"'40-1210","Local Tax Levy",266330.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",885,"'","Total Revenues from Local Sources",266330.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",890,"'40-3160","Debt Service Aid Type II",173020.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",895,"'","Total Local Repayment of Debt",439350.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",935,"'","Total Repayment of Debt",439350.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",1000,"'","Total Revenues/Sources",18555259.00,18835654.00,19708483.00
41,"Warren",1840,"Greenwich Twp",1010,"'","Total Revenues/Sources Net of Transfers",18555259.00,18835654.00,19708483.00
41,"Warren",1870,"Hackettstown",100,"'10-1210","Local Tax Levy",18857181.00,20207165.00,20560706.00
41,"Warren",1870,"Hackettstown",190,"'10-1300","Total Tuition",6642790.00,7100208.00,7570565.00
41,"Warren",1870,"Hackettstown",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",88626.00,7500.00,45000.00
41,"Warren",1870,"Hackettstown",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",69908.00,55000.00,55000.00
41,"Warren",1870,"Hackettstown",370,"'","Total Revenues from Local Sources",25658505.00,27369873.00,28231271.00
41,"Warren",1870,"Hackettstown",410,"'10-3116","School Choice Aid",27966.00,25614.00,0.00
41,"Warren",1870,"Hackettstown",420,"'10-3121","Categorical Transportation Aid",172880.00,172880.00,230529.00
41,"Warren",1870,"Hackettstown",430,"'10-3131","Extraordinary Aid",160470.00,50000.00,75000.00
41,"Warren",1870,"Hackettstown",440,"'10-3132","Categorical Special Education Aid",1239747.00,1239747.00,1809664.00
41,"Warren",1870,"Hackettstown",460,"'10-3176","Equalization Aid",10621644.00,14395667.00,16825512.00
41,"Warren",1870,"Hackettstown",470,"'10-3177","Categorical Security Aid",292321.00,292321.00,515442.00
41,"Warren",1870,"Hackettstown",500,"'10-3XXX","Other State Aids",4680.00,0.00,0.00
41,"Warren",1870,"Hackettstown",520,"'","Total Revenues from State Sources",12519708.00,16176229.00,19456147.00
41,"Warren",1870,"Hackettstown",540,"'10-4200","Medicaid Reimbursement",81468.00,65329.00,85234.00
41,"Warren",1870,"Hackettstown",570,"'","Total Revenues from Federal Sources",81468.00,65329.00,85234.00
41,"Warren",1870,"Hackettstown",680,"'10-5200","Transfers from Other Funds",850724.00,0.00,0.00
41,"Warren",1870,"Hackettstown",710,"'","Adjustment for Prior Year Encumbrances",0.00,198047.00,0.00
41,"Warren",1870,"Hackettstown",715,"'","Actual Revenues (Over)/Under Expenditures",1599139.00,0.00,0.00
41,"Warren",1870,"Hackettstown",720,"'","Total Operating Budget",40709544.00,43809478.00,47772652.00
41,"Warren",1870,"Hackettstown",737,"'20-1760","Student Activity Fund Revenue",354323.00,0.00,0.00
41,"Warren",1870,"Hackettstown",738,"'20-1770","Scholarship Fund Revenue",9299.00,0.00,0.00
41,"Warren",1870,"Hackettstown",740,"'20-1XXX","Other Revenue from Local Sources",37763.00,9371.00,3000.00
41,"Warren",1870,"Hackettstown",745,"'20-1XXX","Total Revenues from Local Sources",401385.00,9371.00,3000.00
41,"Warren",1870,"Hackettstown",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",60771.00,0.00,0.00
41,"Warren",1870,"Hackettstown",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
41,"Warren",1870,"Hackettstown",770,"'","Total Revenues from State Sources",67431.00,0.00,0.00
41,"Warren",1870,"Hackettstown",775,"'20-4411-4416","Title I",138104.00,249991.00,135000.00
41,"Warren",1870,"Hackettstown",780,"'20-4451-4455","Title II",18920.00,50129.00,18000.00
41,"Warren",1870,"Hackettstown",785,"'20-4491-4494","Title III",67026.00,54566.00,65000.00
41,"Warren",1870,"Hackettstown",790,"'20-4471-4474","Title IV",13469.00,10472.00,13000.00
41,"Warren",1870,"Hackettstown",803,"'20-4409","Arp-Idea Preschool",8046.00,0.00,0.00
41,"Warren",1870,"Hackettstown",804,"'20-4419","Arp-Idea Basic",94545.00,0.00,0.00
41,"Warren",1870,"Hackettstown",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",479176.00,529520.00,581868.00
41,"Warren",1870,"Hackettstown",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",13913.00,26087.00,0.00
41,"Warren",1870,"Hackettstown",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
41,"Warren",1870,"Hackettstown",810,"'20-4430","Vocational Education",12983.00,0.00,0.00
41,"Warren",1870,"Hackettstown",814,"'20-4540","Arp-ESSER",693627.00,652141.00,0.00
41,"Warren",1870,"Hackettstown",823,"'20-4534","CRRSA Act-ESSER II",2511.00,40000.00,0.00
41,"Warren",1870,"Hackettstown",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",19745.00,149477.00,0.00
41,"Warren",1870,"Hackettstown",826,"'20-4536","CRRSA Act-Mental Health Grant",45000.00,0.00,0.00
41,"Warren",1870,"Hackettstown",828,"'20-4545","Arp Homeless Children and Youth I Grant",7030.00,0.00,0.00
41,"Warren",1870,"Hackettstown",830,"'","Total Revenues from Federal Sources",1659095.00,1762383.00,812868.00
41,"Warren",1870,"Hackettstown",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-22345.00,0.00,0.00
41,"Warren",1870,"Hackettstown",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1299.00,0.00,0.00
41,"Warren",1870,"Hackettstown",840,"'","Total Grants and Entitlements",2104267.00,1771754.00,815868.00
41,"Warren",1870,"Hackettstown",860,"'40-1210","Local Tax Levy",521662.00,204644.00,207981.00
41,"Warren",1870,"Hackettstown",885,"'","Total Revenues from Local Sources",521662.00,204644.00,207981.00
41,"Warren",1870,"Hackettstown",890,"'40-3160","Debt Service Aid Type II",109855.00,110344.00,112346.00
41,"Warren",1870,"Hackettstown",892,"'40-303","Budgeted Fund Balance",0.00,0.00,373.00
41,"Warren",1870,"Hackettstown",895,"'","Total Local Repayment of Debt",631517.00,314988.00,320700.00
41,"Warren",1870,"Hackettstown",930,"'","Actual Revenues (Over)/Under Expenditures",-373.00,0.00,0.00
41,"Warren",1870,"Hackettstown",935,"'","Total Repayment of Debt",631144.00,314988.00,320700.00
41,"Warren",1870,"Hackettstown",1000,"'","Total Revenues/Sources",43444955.00,45896220.00,48909220.00
41,"Warren",1870,"Hackettstown",1010,"'","Total Revenues/Sources Net of Transfers",43444955.00,45896220.00,48909220.00
41,"Warren",2040,"Harmony Twp",100,"'10-1210","Local Tax Levy",6255541.00,6380652.00,6508265.00
41,"Warren",2040,"Harmony Twp",190,"'10-1300","Total Tuition",48550.00,25000.00,25000.00
41,"Warren",2040,"Harmony Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1733.00,200.00,100.00
41,"Warren",2040,"Harmony Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,15.00,10.00
41,"Warren",2040,"Harmony Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",12.00,25.00,20.00
41,"Warren",2040,"Harmony Twp",370,"'","Total Revenues from Local Sources",6305836.00,6405892.00,6533395.00
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",215192.00,214223.00,242991.00
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",2200.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",520,"'","Total Revenues from State Sources",395699.00,392530.00,421298.00
41,"Warren",2040,"Harmony Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,450000.00,150000.00
41,"Warren",2040,"Harmony Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,100000.00
41,"Warren",2040,"Harmony Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,9438.00,0.00
41,"Warren",2040,"Harmony Twp",715,"'","Actual Revenues (Over)/Under Expenditures",217969.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",720,"'","Total Operating Budget",6919504.00,7257860.00,7204693.00
41,"Warren",2040,"Harmony Twp",737,"'20-1760","Student Activity Fund Revenue",33385.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",745,"'20-1XXX","Total Revenues from Local Sources",33385.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",775,"'20-4411-4416","Title I",18198.00,18500.00,32000.00
41,"Warren",2040,"Harmony Twp",780,"'20-4451-4455","Title II",5529.00,5000.00,5000.00
41,"Warren",2040,"Harmony Twp",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",68998.00,60000.00,60000.00
41,"Warren",2040,"Harmony Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",50000.00,25000.00,0.00
41,"Warren",2040,"Harmony Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",20000.00,20000.00,0.00
41,"Warren",2040,"Harmony Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",20000.00,20000.00,0.00
41,"Warren",2040,"Harmony Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",14439.00,22500.00,0.00
41,"Warren",2040,"Harmony Twp",814,"'20-4540","Arp-ESSER",131024.00,148550.00,0.00
41,"Warren",2040,"Harmony Twp",823,"'20-4534","CRRSA Act-ESSER II",37500.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",1700.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",825,"'20-4XXX","Other",25830.00,2000.00,2000.00
41,"Warren",2040,"Harmony Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",20703.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",830,"'","Total Revenues from Federal Sources",423921.00,321550.00,99000.00
41,"Warren",2040,"Harmony Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4721.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",840,"'","Total Grants and Entitlements",452585.00,321550.00,99000.00
41,"Warren",2040,"Harmony Twp",1000,"'","Total Revenues/Sources",7372089.00,7579410.00,7303693.00
41,"Warren",2040,"Harmony Twp",1010,"'","Total Revenues/Sources Net of Transfers",7372089.00,7579410.00,7303693.00
41,"Warren",2250,"Hope Twp",100,"'10-1210","Local Tax Levy",4123068.00,4205529.00,4618712.00
41,"Warren",2250,"Hope Twp",190,"'10-1300","Total Tuition",35922.00,23000.00,30000.00
41,"Warren",2250,"Hope Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",72251.00,8400.00,10000.00
41,"Warren",2250,"Hope Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
41,"Warren",2250,"Hope Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
41,"Warren",2250,"Hope Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",13637.00,400.00,400.00
41,"Warren",2250,"Hope Twp",370,"'","Total Revenues from Local Sources",4244878.00,4237529.00,4659312.00
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",0.00,45000.00,50000.00
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",174664.00,95068.00,92053.00
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",936.00,0.00,0.00
41,"Warren",2250,"Hope Twp",520,"'","Total Revenues from State Sources",429098.00,393566.00,395551.00
41,"Warren",2250,"Hope Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,411406.00,0.00
41,"Warren",2250,"Hope Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,62550.00
41,"Warren",2250,"Hope Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,50000.00,80000.00
41,"Warren",2250,"Hope Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,99165.00
41,"Warren",2250,"Hope Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,40006.00,0.00
41,"Warren",2250,"Hope Twp",715,"'","Actual Revenues (Over)/Under Expenditures",303307.00,0.00,0.00
41,"Warren",2250,"Hope Twp",720,"'","Total Operating Budget",4977283.00,5132507.00,5296578.00
41,"Warren",2250,"Hope Twp",737,"'20-1760","Student Activity Fund Revenue",13100.00,3003.00,0.00
41,"Warren",2250,"Hope Twp",745,"'20-1XXX","Total Revenues from Local Sources",13100.00,3003.00,0.00
41,"Warren",2250,"Hope Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
41,"Warren",2250,"Hope Twp",770,"'","Total Revenues from State Sources",6660.00,0.00,0.00
41,"Warren",2250,"Hope Twp",780,"'20-4451-4455","Title II",3454.00,0.00,0.00
41,"Warren",2250,"Hope Twp",804,"'20-4419","Arp-Idea Basic",52227.00,0.00,0.00
41,"Warren",2250,"Hope Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,54000.00,50000.00
41,"Warren",2250,"Hope Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",24633.00,0.00,0.00
41,"Warren",2250,"Hope Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",28925.00,0.00,0.00
41,"Warren",2250,"Hope Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",588.00,0.00,0.00
41,"Warren",2250,"Hope Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
41,"Warren",2250,"Hope Twp",814,"'20-4540","Arp-ESSER",6055.00,0.00,0.00
41,"Warren",2250,"Hope Twp",825,"'20-4XXX","Other",12390.00,12000.00,0.00
41,"Warren",2250,"Hope Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",40237.00,0.00,0.00
41,"Warren",2250,"Hope Twp",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",119800.00,0.00,0.00
41,"Warren",2250,"Hope Twp",830,"'","Total Revenues from Federal Sources",333309.00,66000.00,50000.00
41,"Warren",2250,"Hope Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-485.00,-2003.00,0.00
41,"Warren",2250,"Hope Twp",840,"'","Total Grants and Entitlements",352584.00,67000.00,50000.00
41,"Warren",2250,"Hope Twp",1000,"'","Total Revenues/Sources",5329867.00,5199507.00,5346578.00
41,"Warren",2250,"Hope Twp",1010,"'","Total Revenues/Sources Net of Transfers",5329867.00,5199507.00,5346578.00
41,"Warren",2470,"Knowlton Twp",100,"'10-1210","Local Tax Levy",3149813.00,3455105.00,3524200.00
41,"Warren",2470,"Knowlton Twp",190,"'10-1300","Total Tuition",18780.00,0.00,21000.00
41,"Warren",2470,"Knowlton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",86836.00,19095.00,53600.00
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",3255429.00,3474500.00,3599100.00
41,"Warren",2470,"Knowlton Twp",420,"'10-3121","Categorical Transportation Aid",90234.00,90234.00,90234.00
41,"Warren",2470,"Knowlton Twp",430,"'10-3131","Extraordinary Aid",0.00,0.00,46274.00
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",233795.00,77798.00,70861.00
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",123958.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",520,"'","Total Revenues from State Sources",617827.00,337872.00,377209.00
41,"Warren",2470,"Knowlton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,443279.00,343691.00
41,"Warren",2470,"Knowlton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,150000.00,0.00
41,"Warren",2470,"Knowlton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,906.00,0.00
41,"Warren",2470,"Knowlton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",172726.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",720,"'","Total Operating Budget",4045982.00,4406557.00,4320000.00
41,"Warren",2470,"Knowlton Twp",737,"'20-1760","Student Activity Fund Revenue",26819.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",740,"'20-1XXX","Other Revenue from Local Sources",20584.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",745,"'20-1XXX","Total Revenues from Local Sources",47403.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",770,"'","Total Revenues from State Sources",6660.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",775,"'20-4411-4416","Title I",25495.00,28743.00,24400.00
41,"Warren",2470,"Knowlton Twp",780,"'20-4451-4455","Title II",4518.00,11100.00,12600.00
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)",55641.00,61487.00,46700.00
41,"Warren",2470,"Knowlton Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,130000.00
41,"Warren",2470,"Knowlton Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,154421.00
41,"Warren",2470,"Knowlton Twp",814,"'20-4540","Arp-ESSER",79380.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",816,"'20-4530","CARES Act Education Stabilization Fund",13892.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",823,"'20-4534","CRRSA Act-ESSER II",0.00,83251.00,0.00
41,"Warren",2470,"Knowlton Twp",825,"'20-4XXX","Other",16219.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",830,"'","Total Revenues from Federal Sources",300145.00,184581.00,368121.00
41,"Warren",2470,"Knowlton Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",3265.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",840,"'","Total Grants and Entitlements",357473.00,184581.00,368121.00
41,"Warren",2470,"Knowlton Twp",1000,"'","Total Revenues/Sources",4403455.00,4591138.00,4688121.00
41,"Warren",2470,"Knowlton Twp",1010,"'","Total Revenues/Sources Net of Transfers",4403455.00,4591138.00,4688121.00
41,"Warren",2790,"Lopatcong Twp",100,"'10-1210","Local Tax Levy",14672339.00,15240786.00,16003866.00
41,"Warren",2790,"Lopatcong Twp",190,"'10-1300","Total Tuition",95653.00,54828.00,54828.00
41,"Warren",2790,"Lopatcong Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",107221.00,3000.00,3000.00
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)",621.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",370,"'","Total Revenues from Local Sources",14875834.00,15303614.00,16066694.00
41,"Warren",2790,"Lopatcong Twp",410,"'10-3116","School Choice Aid",151684.00,161278.00,173069.00
41,"Warren",2790,"Lopatcong Twp",420,"'10-3121","Categorical Transportation Aid",114378.00,114378.00,199645.00
41,"Warren",2790,"Lopatcong Twp",430,"'10-3131","Extraordinary Aid",246311.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",440,"'10-3132","Categorical Special Education Aid",889005.00,1130931.00,1204096.00
41,"Warren",2790,"Lopatcong Twp",460,"'10-3176","Equalization Aid",2467367.00,2870392.00,3015782.00
41,"Warren",2790,"Lopatcong Twp",470,"'10-3177","Categorical Security Aid",26030.00,26030.00,132327.00
41,"Warren",2790,"Lopatcong Twp",500,"'10-3XXX","Other State Aids",6380.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",520,"'","Total Revenues from State Sources",3901155.00,4303009.00,4724919.00
41,"Warren",2790,"Lopatcong Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",278228.00,0.00,338337.00
41,"Warren",2790,"Lopatcong Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,900000.00,782000.00
41,"Warren",2790,"Lopatcong Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",770333.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,300000.00
41,"Warren",2790,"Lopatcong Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",650000.00,650000.00,1000000.00
41,"Warren",2790,"Lopatcong Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,44444.00,0.00
41,"Warren",2790,"Lopatcong Twp",715,"'","Actual Revenues (Over)/Under Expenditures",53206.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",720,"'","Total Operating Budget",20528756.00,21501067.00,23211950.00
41,"Warren",2790,"Lopatcong Twp",737,"'20-1760","Student Activity Fund Revenue",63012.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",745,"'20-1XXX","Total Revenues from Local Sources",63012.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",775,"'20-4411-4416","Title I",70951.00,66553.00,66553.00
41,"Warren",2790,"Lopatcong Twp",780,"'20-4451-4455","Title II",17651.00,11327.00,11327.00
41,"Warren",2790,"Lopatcong Twp",790,"'20-4471-4474","Title IV",0.00,10400.00,10400.00
41,"Warren",2790,"Lopatcong Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",162022.00,132838.00,132838.00
41,"Warren",2790,"Lopatcong Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",4173.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",7902.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",814,"'20-4540","Arp-ESSER",213666.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",823,"'20-4534","CRRSA Act-ESSER II",16930.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4485.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",10000.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",830,"'","Total Revenues from Federal Sources",507780.00,221118.00,221118.00
41,"Warren",2790,"Lopatcong Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-874.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",840,"'","Total Grants and Entitlements",569918.00,221118.00,221118.00
41,"Warren",2790,"Lopatcong Twp",860,"'40-1210","Local Tax Levy",867274.00,867274.00,776395.00
41,"Warren",2790,"Lopatcong Twp",885,"'","Total Revenues from Local Sources",867274.00,867274.00,776395.00
41,"Warren",2790,"Lopatcong Twp",890,"'40-3160","Debt Service Aid Type II",175497.00,186328.00,186793.00
41,"Warren",2790,"Lopatcong Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,8869.00
41,"Warren",2790,"Lopatcong Twp",895,"'","Total Local Repayment of Debt",1042771.00,1053602.00,972057.00
41,"Warren",2790,"Lopatcong Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-2797.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",935,"'","Total Repayment of Debt",1039974.00,1053602.00,972057.00
41,"Warren",2790,"Lopatcong Twp",1000,"'","Total Revenues/Sources",22138648.00,22775787.00,24405125.00
41,"Warren",2790,"Lopatcong Twp",1010,"'","Total Revenues/Sources Net of Transfers",22138648.00,22775787.00,24405125.00
41,"Warren",2970,"Mansfield Twp",100,"'10-1210","Local Tax Levy",6095259.00,6217164.00,6341507.00
41,"Warren",2970,"Mansfield Twp",190,"'10-1300","Total Tuition",74994.00,68125.00,50152.00
41,"Warren",2970,"Mansfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",134159.00,25000.00,0.00
41,"Warren",2970,"Mansfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,0.00
41,"Warren",2970,"Mansfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,0.00
41,"Warren",2970,"Mansfield Twp",370,"'","Total Revenues from Local Sources",6304412.00,6310489.00,6391659.00
41,"Warren",2970,"Mansfield Twp",420,"'10-3121","Categorical Transportation Aid",273159.00,273159.00,460086.00
41,"Warren",2970,"Mansfield Twp",430,"'10-3131","Extraordinary Aid",7153.00,65000.00,0.00
41,"Warren",2970,"Mansfield Twp",440,"'10-3132","Categorical Special Education Aid",439697.00,439697.00,647818.00
41,"Warren",2970,"Mansfield Twp",460,"'10-3176","Equalization Aid",3008166.00,2819868.00,3802907.00
41,"Warren",2970,"Mansfield Twp",470,"'10-3177","Categorical Security Aid",85007.00,85007.00,160619.00
41,"Warren",2970,"Mansfield Twp",500,"'10-3XXX","Other State Aids",255901.00,59405.00,0.00
41,"Warren",2970,"Mansfield Twp",520,"'","Total Revenues from State Sources",4069083.00,3742136.00,5071430.00
41,"Warren",2970,"Mansfield Twp",540,"'10-4200","Medicaid Reimbursement",25349.00,17675.00,25289.00
41,"Warren",2970,"Mansfield Twp",570,"'","Total Revenues from Federal Sources",25349.00,17675.00,25289.00
41,"Warren",2970,"Mansfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",150564.00,275795.00,2496.00
41,"Warren",2970,"Mansfield Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",150100.00,250000.00,0.00
41,"Warren",2970,"Mansfield Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,225000.00,0.00
41,"Warren",2970,"Mansfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,32160.00,0.00
41,"Warren",2970,"Mansfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-141409.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",720,"'","Total Operating Budget",10558099.00,10853255.00,11490874.00
41,"Warren",2970,"Mansfield Twp",737,"'20-1760","Student Activity Fund Revenue",24345.00,1000.00,2500.00
41,"Warren",2970,"Mansfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",2334.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",26679.00,1000.00,2500.00
41,"Warren",2970,"Mansfield Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",13451.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",765,"'20-32XX","Other Restricted Entitlements",5019.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",770,"'","Total Revenues from State Sources",18470.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",775,"'20-4411-4416","Title I",84930.00,85000.00,85000.00
41,"Warren",2970,"Mansfield Twp",780,"'20-4451-4455","Title II",15165.00,13000.00,13000.00
41,"Warren",2970,"Mansfield Twp",785,"'20-4491-4494","Title III",17832.00,27000.00,27000.00
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)",172323.00,165200.00,178000.00
41,"Warren",2970,"Mansfield Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",51121.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",18500.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",22500.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",24990.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",814,"'20-4540","Arp-ESSER",505156.00,400000.00,0.00
41,"Warren",2970,"Mansfield Twp",817,"'20-4526","FEMA/Other Restricted Recovery Sources",63986.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",825,"'20-4XXX","Other",110624.00,34000.00,41500.00
41,"Warren",2970,"Mansfield Twp",828,"'20-4545","Arp Homeless Children and Youth I Grant",31290.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",830,"'","Total Revenues from Federal Sources",1128417.00,734200.00,354500.00
41,"Warren",2970,"Mansfield Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",1352.00,500.00,0.00
41,"Warren",2970,"Mansfield Twp",840,"'","Total Grants and Entitlements",1174918.00,735700.00,357000.00
41,"Warren",2970,"Mansfield Twp",860,"'40-1210","Local Tax Levy",285879.00,289299.00,289362.00
41,"Warren",2970,"Mansfield Twp",885,"'","Total Revenues from Local Sources",285879.00,289299.00,289362.00
41,"Warren",2970,"Mansfield Twp",890,"'40-3160","Debt Service Aid Type II",171771.00,173826.00,173863.00
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",457650.00,463126.00,463225.00
41,"Warren",2970,"Mansfield Twp",935,"'","Total Repayment of Debt",457650.00,463126.00,463225.00
41,"Warren",2970,"Mansfield Twp",1000,"'","Total Revenues/Sources",12190667.00,12052081.00,12311099.00
41,"Warren",2970,"Mansfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",12190667.00,12052081.00,12311099.00
41,"Warren",3675,"North Warren Regional",100,"'10-1210","Local Tax Levy",13380053.00,13826385.00,14182517.00
41,"Warren",3675,"North Warren Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",138165.00,106700.00,150000.00
41,"Warren",3675,"North Warren Regional",370,"'","Total Revenues from Local Sources",13518218.00,13933085.00,14332517.00
41,"Warren",3675,"North Warren Regional",410,"'10-3116","School Choice Aid",12902.00,14470.00,15602.00
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",272177.00,0.00,100000.00
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",1088107.00,515488.00,463773.00
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",499785.00,0.00,22762.00
41,"Warren",3675,"North Warren Regional",520,"'","Total Revenues from State Sources",2583731.00,1240718.00,1312897.00
41,"Warren",3675,"North Warren Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,996875.00,932840.00
41,"Warren",3675,"North Warren Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,12824.00,0.00
41,"Warren",3675,"North Warren Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1528304.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",720,"'","Total Operating Budget",14573645.00,16183502.00,16578254.00
41,"Warren",3675,"North Warren Regional",737,"'20-1760","Student Activity Fund Revenue",214287.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",745,"'20-1XXX","Total Revenues from Local Sources",214287.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",770,"'","Total Revenues from State Sources",6660.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",775,"'20-4411-4416","Title I",0.00,82359.00,70005.00
41,"Warren",3675,"North Warren Regional",780,"'20-4451-4455","Title II",17959.00,16058.00,13649.00
41,"Warren",3675,"North Warren Regional",790,"'20-4471-4474","Title IV",5877.00,10000.00,8500.00
41,"Warren",3675,"North Warren Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",198015.00,242323.00,205975.00
41,"Warren",3675,"North Warren Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",6656.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",19000.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",814,"'20-4540","Arp-ESSER",182910.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",823,"'20-4534","CRRSA Act-ESSER II",118218.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",12453.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",6047.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",43258.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",830,"'","Total Revenues from Federal Sources",610393.00,350740.00,298129.00
41,"Warren",3675,"North Warren Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",27733.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",840,"'","Total Grants and Entitlements",859073.00,350740.00,298129.00
41,"Warren",3675,"North Warren Regional",1000,"'","Total Revenues/Sources",15432718.00,16534242.00,16876383.00
41,"Warren",3675,"North Warren Regional",1010,"'","Total Revenues/Sources Net of Transfers",15432718.00,16534242.00,16876383.00
41,"Warren",3890,"Oxford Twp",100,"'10-1210","Local Tax Levy",4217727.00,4302001.00,4603141.00
41,"Warren",3890,"Oxford Twp",190,"'10-1300","Total Tuition",24062.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",15152.00,74327.00,15000.00
41,"Warren",3890,"Oxford Twp",370,"'","Total Revenues from Local Sources",4256941.00,4376328.00,4618141.00
41,"Warren",3890,"Oxford Twp",410,"'10-3116","School Choice Aid",153240.00,196360.00,141074.00
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",80903.00,150000.00,80000.00
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",1820375.00,1730485.00,1726319.00
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",59327.00,0.00,26753.00
41,"Warren",3890,"Oxford Twp",520,"'","Total Revenues from State Sources",2577730.00,2540730.00,2438031.00
41,"Warren",3890,"Oxford Twp",540,"'10-4200","Medicaid Reimbursement",13959.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",570,"'","Total Revenues from Federal Sources",13959.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,97220.00,240230.00
41,"Warren",3890,"Oxford Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,300000.00,440172.00
41,"Warren",3890,"Oxford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,35560.00,33641.00
41,"Warren",3890,"Oxford Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,152000.00,165000.00
41,"Warren",3890,"Oxford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,120392.00,0.00
41,"Warren",3890,"Oxford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-158652.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",720,"'","Total Operating Budget",6689978.00,7622230.00,7935215.00
41,"Warren",3890,"Oxford Twp",737,"'20-1760","Student Activity Fund Revenue",40728.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",738,"'20-1770","Scholarship Fund Revenue",2362.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",745,"'20-1XXX","Total Revenues from Local Sources",43090.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,100000.00
41,"Warren",3890,"Oxford Twp",760,"'20-3218","Preschool Education Aid",241621.00,583717.00,542304.00
41,"Warren",3890,"Oxford Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",11845.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",765,"'20-32XX","Other Restricted Entitlements",6600.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",770,"'","Total Revenues from State Sources",260066.00,583717.00,642304.00
41,"Warren",3890,"Oxford Twp",775,"'20-4411-4416","Title I",30778.00,51926.00,41548.00
41,"Warren",3890,"Oxford Twp",780,"'20-4451-4455","Title II",7268.00,7522.00,7522.00
41,"Warren",3890,"Oxford Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
41,"Warren",3890,"Oxford Twp",803,"'20-4409","Arp-Idea Preschool",963.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",804,"'20-4419","Arp-Idea Basic",11296.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",62003.00,62908.00,56618.00
41,"Warren",3890,"Oxford Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",814,"'20-4540","Arp-ESSER",16770.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25000.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",825,"'20-4XXX","Other",27839.00,30119.00,20999.00
41,"Warren",3890,"Oxford Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",30848.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",830,"'","Total Revenues from Federal Sources",272765.00,162475.00,136687.00
41,"Warren",3890,"Oxford Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,42711.00,135576.00
41,"Warren",3890,"Oxford Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6300.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",484.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",840,"'","Total Grants and Entitlements",570105.00,788903.00,914567.00
41,"Warren",3890,"Oxford Twp",860,"'40-1210","Local Tax Levy",283863.00,283713.00,288313.00
41,"Warren",3890,"Oxford Twp",885,"'","Total Revenues from Local Sources",283863.00,283713.00,288313.00
41,"Warren",3890,"Oxford Twp",895,"'","Total Local Repayment of Debt",283863.00,283713.00,288313.00
41,"Warren",3890,"Oxford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",935,"'","Total Repayment of Debt",283862.00,283713.00,288313.00
41,"Warren",3890,"Oxford Twp",1000,"'","Total Revenues/Sources",7543945.00,8694846.00,9138095.00
41,"Warren",3890,"Oxford Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,42711.00,135576.00
41,"Warren",3890,"Oxford Twp",1010,"'","Total Revenues/Sources Net of Transfers",7543945.00,8652135.00,9002519.00
41,"Warren",4100,"Phillipsburg Town",100,"'10-1210","Local Tax Levy",12713802.00,12968078.00,13227440.00
41,"Warren",4100,"Phillipsburg Town",190,"'10-1300","Total Tuition",15657960.00,15099691.00,15650880.00
41,"Warren",4100,"Phillipsburg Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2993342.00,250000.00,250000.00
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",31365104.00,28320769.00,29131320.00
41,"Warren",4100,"Phillipsburg Town",410,"'10-3116","School Choice Aid",22620.00,22143.00,21228.00
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",428964.00,150000.00,150000.00
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",31053400.00,34399549.00,38493348.00
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",4992.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",520,"'","Total Revenues from State Sources",44289380.00,47351096.00,51443980.00
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",313739.00,196987.00,193248.00
41,"Warren",4100,"Phillipsburg Town",570,"'","Total Revenues from Federal Sources",313739.00,216987.00,213248.00
41,"Warren",4100,"Phillipsburg Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1448401.00,1299460.00
41,"Warren",4100,"Phillipsburg Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,7750000.00,100000.00
41,"Warren",4100,"Phillipsburg Town",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,222122.00,70156.00
41,"Warren",4100,"Phillipsburg Town",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,777878.00,929844.00
41,"Warren",4100,"Phillipsburg Town",680,"'10-5200","Transfers from Other Funds",722342.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,854698.00,0.00
41,"Warren",4100,"Phillipsburg Town",715,"'","Actual Revenues (Over)/Under Expenditures",-2626538.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",720,"'","Total Operating Budget",74064027.00,86941951.00,83188008.00
41,"Warren",4100,"Phillipsburg Town",737,"'20-1760","Student Activity Fund Revenue",540637.00,328400.00,500000.00
41,"Warren",4100,"Phillipsburg Town",738,"'20-1770","Scholarship Fund Revenue",13084.00,0.00,30000.00
41,"Warren",4100,"Phillipsburg Town",740,"'20-1XXX","Other Revenue from Local Sources",79087.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",745,"'20-1XXX","Total Revenues from Local Sources",632808.00,328400.00,530000.00
41,"Warren",4100,"Phillipsburg Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,372840.00,350000.00
41,"Warren",4100,"Phillipsburg Town",760,"'20-3218","Preschool Education Aid",4153568.00,4471549.00,4471549.00
41,"Warren",4100,"Phillipsburg Town",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",688708.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",765,"'20-32XX","Other Restricted Entitlements",646274.00,595129.00,595129.00
41,"Warren",4100,"Phillipsburg Town",770,"'","Total Revenues from State Sources",5488550.00,5439518.00,5416678.00
41,"Warren",4100,"Phillipsburg Town",775,"'20-4411-4416","Title I",1049609.00,1131000.00,1131000.00
41,"Warren",4100,"Phillipsburg Town",780,"'20-4451-4455","Title II",131483.00,120256.00,120256.00
41,"Warren",4100,"Phillipsburg Town",785,"'20-4491-4494","Title III",20826.00,26686.00,26686.00
41,"Warren",4100,"Phillipsburg Town",790,"'20-4471-4474","Title IV",91827.00,0.00,50000.00
41,"Warren",4100,"Phillipsburg Town",803,"'20-4409","Arp-Idea Preschool",16605.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1087564.00,922000.00,922000.00
41,"Warren",4100,"Phillipsburg Town",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",135064.00,50000.00,50000.00
41,"Warren",4100,"Phillipsburg Town",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,5000.00,5000.00
41,"Warren",4100,"Phillipsburg Town",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",1304.00,5000.00,5000.00
41,"Warren",4100,"Phillipsburg Town",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,7000.00,7000.00
41,"Warren",4100,"Phillipsburg Town",810,"'20-4430","Vocational Education",36457.00,35615.00,35615.00
41,"Warren",4100,"Phillipsburg Town",814,"'20-4540","Arp-ESSER",6465856.00,1090000.00,200000.00
41,"Warren",4100,"Phillipsburg Town",816,"'20-4530","CARES Act Education Stabilization Fund",12149.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",820,"'20-4700","Private Industry Council (JTPA/Wioa)",157502.00,115000.00,115000.00
41,"Warren",4100,"Phillipsburg Town",823,"'20-4534","CRRSA Act-ESSER II",3135176.00,400000.00,0.00
41,"Warren",4100,"Phillipsburg Town",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",61010.00,70000.00,0.00
41,"Warren",4100,"Phillipsburg Town",825,"'20-4XXX","Other",224238.00,225000.00,225000.00
41,"Warren",4100,"Phillipsburg Town",826,"'20-4536","CRRSA Act-Mental Health Grant",19034.00,5000.00,0.00
41,"Warren",4100,"Phillipsburg Town",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",20420.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",828,"'20-4545","Arp Homeless Children and Youth I Grant",50326.00,5000.00,0.00
41,"Warren",4100,"Phillipsburg Town",830,"'","Total Revenues from Federal Sources",12716450.00,4212557.00,2892557.00
41,"Warren",4100,"Phillipsburg Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",578307.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,541006.00,677880.00
41,"Warren",4100,"Phillipsburg Town",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-57579.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",13852.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",840,"'","Total Grants and Entitlements",19372388.00,10521481.00,9517115.00
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",0.00,34196.00,99196.00
41,"Warren",4100,"Phillipsburg Town",895,"'","Total Local Repayment of Debt",135000.00,171196.00,236196.00
41,"Warren",4100,"Phillipsburg Town",930,"'","Actual Revenues (Over)/Under Expenditures",48672.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",935,"'","Total Repayment of Debt",183672.00,171196.00,236196.00
41,"Warren",4100,"Phillipsburg Town",1000,"'","Total Revenues/Sources",93620087.00,97634628.00,92941319.00
41,"Warren",4100,"Phillipsburg Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",578307.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,541006.00,677880.00
41,"Warren",4100,"Phillipsburg Town",1010,"'","Total Revenues/Sources Net of Transfers",93041780.00,97093622.00,92263439.00
41,"Warren",4200,"Pohatcong Twp",100,"'10-1210","Local Tax Levy",5808435.00,5924604.00,6043096.00
41,"Warren",4200,"Pohatcong Twp",190,"'10-1300","Total Tuition",10000.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,85000.00,115000.00
41,"Warren",4200,"Pohatcong Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",150555.00,150500.00,170000.00
41,"Warren",4200,"Pohatcong Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",25.00,100.00,100.00
41,"Warren",4200,"Pohatcong Twp",370,"'","Total Revenues from Local Sources",5969015.00,6160204.00,6328196.00
41,"Warren",4200,"Pohatcong Twp",420,"'10-3121","Categorical Transportation Aid",84857.00,95779.00,212402.00
41,"Warren",4200,"Pohatcong Twp",430,"'10-3131","Extraordinary Aid",28372.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",440,"'10-3132","Categorical Special Education Aid",319828.00,472512.00,492905.00
41,"Warren",4200,"Pohatcong Twp",460,"'10-3176","Equalization Aid",1798842.00,1979677.00,1980385.00
41,"Warren",4200,"Pohatcong Twp",470,"'10-3177","Categorical Security Aid",34353.00,64624.00,64624.00
41,"Warren",4200,"Pohatcong Twp",500,"'10-3XXX","Other State Aids",2140.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",520,"'","Total Revenues from State Sources",2268392.00,2612592.00,2750316.00
41,"Warren",4200,"Pohatcong Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,548455.00,471735.00
41,"Warren",4200,"Pohatcong Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,97320.00,0.00
41,"Warren",4200,"Pohatcong Twp",715,"'","Actual Revenues (Over)/Under Expenditures",277919.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",720,"'","Total Operating Budget",8515326.00,9418571.00,9550247.00
41,"Warren",4200,"Pohatcong Twp",737,"'20-1760","Student Activity Fund Revenue",25510.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",745,"'20-1XXX","Total Revenues from Local Sources",25510.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",760,"'20-3218","Preschool Education Aid",317947.00,341688.00,587496.00
41,"Warren",4200,"Pohatcong Twp",765,"'20-32XX","Other Restricted Entitlements",6726.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",770,"'","Total Revenues from State Sources",324673.00,341688.00,587496.00
41,"Warren",4200,"Pohatcong Twp",775,"'20-4411-4416","Title I",42616.00,53428.00,45414.00
41,"Warren",4200,"Pohatcong Twp",780,"'20-4451-4455","Title II",7746.00,9012.00,7660.00
41,"Warren",4200,"Pohatcong Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
41,"Warren",4200,"Pohatcong Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",93996.00,97877.00,83195.00
41,"Warren",4200,"Pohatcong Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",34483.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",12060.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",30308.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",814,"'20-4540","Arp-ESSER",49741.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",4679.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",825,"'20-4XXX","Other",30498.00,30382.00,25825.00
41,"Warren",4200,"Pohatcong Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",4500.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",830,"'","Total Revenues from Federal Sources",365627.00,200699.00,170594.00
41,"Warren",4200,"Pohatcong Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-2676.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",840,"'","Total Grants and Entitlements",713134.00,542387.00,758090.00
41,"Warren",4200,"Pohatcong Twp",860,"'40-1210","Local Tax Levy",682209.00,649349.00,616574.00
41,"Warren",4200,"Pohatcong Twp",885,"'","Total Revenues from Local Sources",682209.00,649349.00,616574.00
41,"Warren",4200,"Pohatcong Twp",890,"'40-3160","Debt Service Aid Type II",134864.00,128368.00,121888.00
41,"Warren",4200,"Pohatcong Twp",892,"'40-303","Budgeted Fund Balance",0.00,2.00,1.00
41,"Warren",4200,"Pohatcong Twp",895,"'","Total Local Repayment of Debt",817073.00,777719.00,738463.00
41,"Warren",4200,"Pohatcong Twp",935,"'","Total Repayment of Debt",817073.00,777719.00,738463.00
41,"Warren",4200,"Pohatcong Twp",1000,"'","Total Revenues/Sources",10045533.00,10738677.00,11046800.00
41,"Warren",4200,"Pohatcong Twp",1010,"'","Total Revenues/Sources Net of Transfers",10045533.00,10738677.00,11046800.00
41,"Warren",5450,"Warren Co Special Service",200,"'10-1310","Tuition from Local Education Authorities",0.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1498.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",370,"'","Total Revenues from Local Sources",1498.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",715,"'","Actual Revenues (Over)/Under Expenditures",-1498.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",720,"'","Total Operating Budget",0.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",740,"'20-1XXX","Other Revenue from Local Sources",3721.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",745,"'20-1XXX","Total Revenues from Local Sources",3721.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",814,"'20-4540","Arp-ESSER",3625.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",823,"'20-4534","CRRSA Act-ESSER II",5000.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",830,"'","Total Revenues from Federal Sources",8625.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",840,"'","Total Grants and Entitlements",12346.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",1000,"'","Total Revenues/Sources",12346.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",1010,"'","Total Revenues/Sources Net of Transfers",12346.00,300000.00,300000.00
41,"Warren",5460,"Warren County Vocational",110,"'10-1210","County Tax Levy",4366900.00,4497907.00,4587866.00
41,"Warren",5460,"Warren County Vocational",200,"'10-1310","Tuition from Local Education Authorities",0.00,243564.00,880017.00
41,"Warren",5460,"Warren County Vocational",220,"'10-1320-1340","Other Tuition",604982.00,648164.00,678000.00
41,"Warren",5460,"Warren County Vocational",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",494289.00,976930.00,0.00
41,"Warren",5460,"Warren County Vocational",260,"'10-1910","Rents and Royalties",8000.00,5000.00,4000.00
41,"Warren",5460,"Warren County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3653.00,9000.00,9000.00
41,"Warren",5460,"Warren County Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",49.00,50.00,6500.00
41,"Warren",5460,"Warren County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",495.00,500.00,50000.00
41,"Warren",5460,"Warren County Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",2591.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",370,"'","Total Revenues from Local Sources",5480959.00,6381115.00,6215383.00
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",387247.00,387247.00,436573.00
41,"Warren",5460,"Warren County Vocational",460,"'10-3176","Equalization Aid",2947821.00,2806615.00,2806615.00
41,"Warren",5460,"Warren County Vocational",470,"'10-3177","Categorical Security Aid",27869.00,27869.00,42388.00
41,"Warren",5460,"Warren County Vocational",500,"'10-3XXX","Other State Aids",93196.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",520,"'","Total Revenues from State Sources",3668160.00,3433758.00,3497603.00
41,"Warren",5460,"Warren County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,800000.00,500000.00
41,"Warren",5460,"Warren County Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,955365.00,2000000.00
41,"Warren",5460,"Warren County Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,100000.00
41,"Warren",5460,"Warren County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,83307.00,0.00
41,"Warren",5460,"Warren County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",283877.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",720,"'","Total Operating Budget",9432996.00,11753545.00,12312986.00
41,"Warren",5460,"Warren County Vocational",737,"'20-1760","Student Activity Fund Revenue",77992.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",4500.00,4900.00,4500.00
41,"Warren",5460,"Warren County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",82492.00,4900.00,4500.00
41,"Warren",5460,"Warren County Vocational",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12010.00,0.00
41,"Warren",5460,"Warren County Vocational",765,"'20-32XX","Other Restricted Entitlements",84094.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",766,"'20-3291","Climate Awareness Education Grant",0.00,3363.00,0.00
41,"Warren",5460,"Warren County Vocational",770,"'","Total Revenues from State Sources",84094.00,15373.00,0.00
41,"Warren",5460,"Warren County Vocational",775,"'20-4411-4416","Title I",63938.00,76781.00,61425.00
41,"Warren",5460,"Warren County Vocational",780,"'20-4451-4455","Title II",11947.00,13053.00,10442.00
41,"Warren",5460,"Warren County Vocational",790,"'20-4471-4474","Title IV",6780.00,10000.00,8000.00
41,"Warren",5460,"Warren County Vocational",804,"'20-4419","Arp-Idea Basic",117.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",113339.00,112527.00,90022.00
41,"Warren",5460,"Warren County Vocational",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",29200.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",19229.00,20771.00,10000.00
41,"Warren",5460,"Warren County Vocational",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",19249.00,20751.00,4000.00
41,"Warren",5460,"Warren County Vocational",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,44950.00,2000.00
41,"Warren",5460,"Warren County Vocational",810,"'20-4430","Vocational Education",54874.00,167864.00,134291.00
41,"Warren",5460,"Warren County Vocational",814,"'20-4540","Arp-ESSER",115128.00,458264.00,0.00
41,"Warren",5460,"Warren County Vocational",823,"'20-4534","CRRSA Act-ESSER II",44217.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",0.00,5923.00,0.00
41,"Warren",5460,"Warren County Vocational",825,"'20-4XXX","Other",42812.00,33363.00,30000.00
41,"Warren",5460,"Warren County Vocational",826,"'20-4536","CRRSA Act-Mental Health Grant",0.00,4436.00,0.00
41,"Warren",5460,"Warren County Vocational",830,"'","Total Revenues from Federal Sources",520830.00,968683.00,350180.00
41,"Warren",5460,"Warren County Vocational",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-13884.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",294.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",840,"'","Total Grants and Entitlements",673826.00,988956.00,354680.00
41,"Warren",5460,"Warren County Vocational",1000,"'","Total Revenues/Sources",10106822.00,12742501.00,12667666.00
41,"Warren",5460,"Warren County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",10106822.00,12742501.00,12667666.00
41,"Warren",5465,"Warren Hills Regional",100,"'10-1210","Local Tax Levy",23801474.00,24277504.00,25100668.00
41,"Warren",5465,"Warren Hills Regional",190,"'10-1300","Total Tuition",1828815.00,2025610.00,2008046.00
41,"Warren",5465,"Warren Hills Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",319357.00,338071.00,326691.00
41,"Warren",5465,"Warren Hills Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",175816.00,110001.00,110000.00
41,"Warren",5465,"Warren Hills Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",17960.00,10000.00,10000.00
41,"Warren",5465,"Warren Hills Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",20701.00,15000.00,15687.00
41,"Warren",5465,"Warren Hills Regional",370,"'","Total Revenues from Local Sources",26164123.00,26776186.00,27571092.00
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",447794.00,500000.00,350000.00
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",8754879.00,7916679.00,7614949.00
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",559452.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",520,"'","Total Revenues from State Sources",11231343.00,9885897.00,9434167.00
41,"Warren",5465,"Warren Hills Regional",540,"'10-4200","Medicaid Reimbursement",49214.00,31970.00,31279.00
41,"Warren",5465,"Warren Hills Regional",541,"'10-4210","Ffcra/SEMI and ARRA/SEMI Revenue",5410.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",570,"'","Total Revenues from Federal Sources",54624.00,31970.00,31279.00
41,"Warren",5465,"Warren Hills Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1500000.00,2250003.00
41,"Warren",5465,"Warren Hills Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3882390.00,3324823.00
41,"Warren",5465,"Warren Hills Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1197837.00,0.00
41,"Warren",5465,"Warren Hills Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,500000.00
41,"Warren",5465,"Warren Hills Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,59000.00,0.00
41,"Warren",5465,"Warren Hills Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1039593.00,0.00
41,"Warren",5465,"Warren Hills Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1760180.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",720,"'","Total Operating Budget",35689910.00,44622873.00,43111364.00
41,"Warren",5465,"Warren Hills Regional",737,"'20-1760","Student Activity Fund Revenue",346398.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",738,"'20-1770","Scholarship Fund Revenue",2302.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",740,"'20-1XXX","Other Revenue from Local Sources",28524.00,48205.00,0.00
41,"Warren",5465,"Warren Hills Regional",745,"'20-1XXX","Total Revenues from Local Sources",377224.00,48205.00,0.00
41,"Warren",5465,"Warren Hills Regional",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",43350.00,21934.00,0.00
41,"Warren",5465,"Warren Hills Regional",765,"'20-32XX","Other Restricted Entitlements",9619.00,6124.00,0.00
41,"Warren",5465,"Warren Hills Regional",766,"'20-3291","Climate Awareness Education Grant",0.00,840.00,0.00
41,"Warren",5465,"Warren Hills Regional",770,"'","Total Revenues from State Sources",52969.00,28898.00,0.00
41,"Warren",5465,"Warren Hills Regional",775,"'20-4411-4416","Title I",225456.00,276286.00,168314.00
41,"Warren",5465,"Warren Hills Regional",780,"'20-4451-4455","Title II",43342.00,49639.00,27978.00
41,"Warren",5465,"Warren Hills Regional",790,"'20-4471-4474","Title IV",5318.00,25506.00,10314.00
41,"Warren",5465,"Warren Hills Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",397482.00,425301.00,340241.00
41,"Warren",5465,"Warren Hills Regional",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",116827.00,65398.00,0.00
41,"Warren",5465,"Warren Hills Regional",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",5473.00,34527.00,0.00
41,"Warren",5465,"Warren Hills Regional",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",13661.00,26339.00,0.00
41,"Warren",5465,"Warren Hills Regional",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",43150.00,1850.00,0.00
41,"Warren",5465,"Warren Hills Regional",814,"'20-4540","Arp-ESSER",485030.00,544135.00,0.00
41,"Warren",5465,"Warren Hills Regional",823,"'20-4534","CRRSA Act-ESSER II",67357.00,5900.00,0.00
41,"Warren",5465,"Warren Hills Regional",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",3710.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",826,"'20-4536","CRRSA Act-Mental Health Grant",43526.00,35135.00,0.00
41,"Warren",5465,"Warren Hills Regional",827,"'20-4537","Additional Or Compensatory Special Education and Related Services (Acsers)",238616.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",830,"'","Total Revenues from Federal Sources",1688948.00,1490016.00,546847.00
41,"Warren",5465,"Warren Hills Regional",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-6388.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",4576.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",840,"'","Total Grants and Entitlements",2117329.00,1567119.00,546847.00
41,"Warren",5465,"Warren Hills Regional",860,"'40-1210","Local Tax Levy",2193512.00,2085727.00,1721690.00
41,"Warren",5465,"Warren Hills Regional",885,"'","Total Revenues from Local Sources",2193512.00,2085727.00,1721690.00
41,"Warren",5465,"Warren Hills Regional",890,"'40-3160","Debt Service Aid Type II",17280.00,17286.00,0.00
41,"Warren",5465,"Warren Hills Regional",892,"'40-303","Budgeted Fund Balance",0.00,118029.00,0.00
41,"Warren",5465,"Warren Hills Regional",895,"'","Total Local Repayment of Debt",2210792.00,2221042.00,1721690.00
41,"Warren",5465,"Warren Hills Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-6.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",935,"'","Total Repayment of Debt",2210786.00,2221042.00,1721690.00
41,"Warren",5465,"Warren Hills Regional",1000,"'","Total Revenues/Sources",40018025.00,48411034.00,45379901.00
41,"Warren",5465,"Warren Hills Regional",1010,"'","Total Revenues/Sources Net of Transfers",40018025.00,48411034.00,45379901.00
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",526.00,500.00,5000.00
41,"Warren",5480,"Washington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
41,"Warren",5480,"Washington Boro",370,"'","Total Revenues from Local Sources",5258952.00,5259026.00,5263526.00
41,"Warren",5480,"Washington Boro",420,"'10-3121","Categorical Transportation Aid",27569.00,27569.00,29750.00
41,"Warren",5480,"Washington Boro",440,"'10-3132","Categorical Special Education Aid",330519.00,330519.00,570361.00
41,"Warren",5480,"Washington Boro",460,"'10-3176","Equalization Aid",2992846.00,4023131.00,4714778.00
41,"Warren",5480,"Washington Boro",470,"'10-3177","Categorical Security Aid",96092.00,96092.00,168598.00
41,"Warren",5480,"Washington Boro",491,"'10-3192","Maintenance of Equity Aid",335135.00,0.00,0.00
41,"Warren",5480,"Washington Boro",500,"'10-3XXX","Other State Aids",312.00,0.00,0.00
41,"Warren",5480,"Washington Boro",520,"'","Total Revenues from State Sources",3782473.00,4477311.00,5483487.00
41,"Warren",5480,"Washington Boro",540,"'10-4200","Medicaid Reimbursement",23415.00,19844.00,20687.00
41,"Warren",5480,"Washington Boro",570,"'","Total Revenues from Federal Sources",23415.00,19844.00,20687.00
41,"Warren",5480,"Washington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,846779.00,1046266.00
41,"Warren",5480,"Washington Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2000000.00,0.00
41,"Warren",5480,"Washington Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,335951.00,0.00
41,"Warren",5480,"Washington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1005119.00,0.00,0.00
41,"Warren",5480,"Washington Boro",720,"'","Total Operating Budget",8059721.00,12938911.00,11813966.00
41,"Warren",5480,"Washington Boro",737,"'20-1760","Student Activity Fund Revenue",8864.00,0.00,0.00
41,"Warren",5480,"Washington Boro",738,"'20-1770","Scholarship Fund Revenue",1.00,0.00,0.00
41,"Warren",5480,"Washington Boro",745,"'20-1XXX","Total Revenues from Local Sources",8865.00,0.00,0.00
41,"Warren",5480,"Washington Boro",760,"'20-3218","Preschool Education Aid",917748.00,1167434.00,1859444.00
41,"Warren",5480,"Washington Boro",765,"'20-32XX","Other Restricted Entitlements",10904.00,0.00,0.00
41,"Warren",5480,"Washington Boro",770,"'","Total Revenues from State Sources",928652.00,1167434.00,1859444.00
41,"Warren",5480,"Washington Boro",775,"'20-4411-4416","Title I",105823.00,130684.00,111081.00
41,"Warren",5480,"Washington Boro",780,"'20-4451-4455","Title II",15241.00,17512.00,14885.00
41,"Warren",5480,"Washington Boro",785,"'20-4491-4494","Title III",196.00,0.00,0.00
41,"Warren",5480,"Washington Boro",790,"'20-4471-4474","Title IV",13598.00,10000.00,8500.00
41,"Warren",5480,"Washington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",157736.00,168669.00,143369.00
41,"Warren",5480,"Washington Boro",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",21416.00,0.00,0.00
41,"Warren",5480,"Washington Boro",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",19435.00,0.00,0.00
41,"Warren",5480,"Washington Boro",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",19323.00,0.00,0.00
41,"Warren",5480,"Washington Boro",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",45000.00,0.00,0.00
41,"Warren",5480,"Washington Boro",814,"'20-4540","Arp-ESSER",358959.00,0.00,0.00
41,"Warren",5480,"Washington Boro",823,"'20-4534","CRRSA Act-ESSER II",227.00,0.00,0.00
41,"Warren",5480,"Washington Boro",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",19440.00,0.00,0.00
41,"Warren",5480,"Washington Boro",830,"'","Total Revenues from Federal Sources",776394.00,326865.00,277835.00
41,"Warren",5480,"Washington Boro",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-413.00,0.00,0.00
41,"Warren",5480,"Washington Boro",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",-1.00,0.00,0.00
41,"Warren",5480,"Washington Boro",840,"'","Total Grants and Entitlements",1713497.00,1494299.00,2137279.00
41,"Warren",5480,"Washington Boro",860,"'40-1210","Local Tax Levy",0.00,169599.00,162739.00
41,"Warren",5480,"Washington Boro",885,"'","Total Revenues from Local Sources",0.00,169599.00,162739.00
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",0.00,169600.00,175000.00
41,"Warren",5480,"Washington Boro",935,"'","Total Repayment of Debt",0.00,169600.00,175000.00
41,"Warren",5480,"Washington Boro",1000,"'","Total Revenues/Sources",9773218.00,14602810.00,14126245.00
41,"Warren",5480,"Washington Boro",1010,"'","Total Revenues/Sources Net of Transfers",9773218.00,14602810.00,14126245.00
41,"Warren",5530,"Washington Twp",100,"'10-1210","Local Tax Levy",6832361.00,7009948.00,7200147.00
41,"Warren",5530,"Washington Twp",190,"'10-1300","Total Tuition",92760.00,0.00,0.00
41,"Warren",5530,"Washington Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,103980.00,107448.00
41,"Warren",5530,"Washington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",30218.00,0.00,0.00
41,"Warren",5530,"Washington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
41,"Warren",5530,"Washington Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)",0.00,1000.00,5000.00
41,"Warren",5530,"Washington Twp",370,"'","Total Revenues from Local Sources",6955339.00,7115928.00,7313595.00
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",88899.00,60000.00,50000.00
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",484286.00,144570.00,79877.00
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",224213.00,184875.00,29112.00
41,"Warren",5530,"Washington Twp",520,"'","Total Revenues from State Sources",1456596.00,1048643.00,818187.00
41,"Warren",5530,"Washington Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,0.00,63548.00
41,"Warren",5530,"Washington Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,63548.00
41,"Warren",5530,"Washington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,316907.00,396726.00
41,"Warren",5530,"Washington Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,111452.00
41,"Warren",5530,"Washington Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,70615.00,0.00
41,"Warren",5530,"Washington Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,32900.00,0.00
41,"Warren",5530,"Washington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,238464.00,0.00
41,"Warren",5530,"Washington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",284923.00,0.00,0.00
41,"Warren",5530,"Washington Twp",720,"'","Total Operating Budget",8696858.00,8823457.00,8703508.00
41,"Warren",5530,"Washington Twp",737,"'20-1760","Student Activity Fund Revenue",29809.00,5000.00,5000.00
41,"Warren",5530,"Washington Twp",738,"'20-1770","Scholarship Fund Revenue",19.00,0.00,0.00
41,"Warren",5530,"Washington Twp",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
41,"Warren",5530,"Washington Twp",745,"'20-1XXX","Total Revenues from Local Sources",31828.00,5000.00,5000.00
41,"Warren",5530,"Washington Twp",760,"'20-3218","Preschool Education Aid",0.00,227792.00,361536.00
41,"Warren",5530,"Washington Twp",761,"'20-3257","Sda Emergent Needs and Capital Maintenance In School Districts",8988.00,0.00,0.00
41,"Warren",5530,"Washington Twp",765,"'20-32XX","Other Restricted Entitlements",6660.00,0.00,0.00
41,"Warren",5530,"Washington Twp",770,"'","Total Revenues from State Sources",15648.00,227792.00,361536.00
41,"Warren",5530,"Washington Twp",775,"'20-4411-4416","Title I",46259.00,31653.00,31000.00
41,"Warren",5530,"Washington Twp",780,"'20-4451-4455","Title II",9949.00,9486.00,8000.00
41,"Warren",5530,"Washington Twp",790,"'20-4471-4474","Title IV",10379.00,10000.00,10000.00
41,"Warren",5530,"Washington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",160736.00,162574.00,135000.00
41,"Warren",5530,"Washington Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",2158.00,47842.00,0.00
41,"Warren",5530,"Washington Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",5530,"Washington Twp",808,"'20-4543","Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,11778.00,0.00
41,"Warren",5530,"Washington Twp",809,"'20-4544","Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra",0.00,27655.00,0.00
41,"Warren",5530,"Washington Twp",814,"'20-4540","Arp-ESSER",218164.00,48729.00,0.00
41,"Warren",5530,"Washington Twp",824,"'20-4535","CRRSA Act-Learning Acceleration Grant",25000.00,0.00,0.00
41,"Warren",5530,"Washington Twp",825,"'20-4XXX","Other",62338.00,47262.00,40000.00
41,"Warren",5530,"Washington Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",14579.00,0.00,0.00
41,"Warren",5530,"Washington Twp",830,"'","Total Revenues from Federal Sources",549562.00,436979.00,224000.00
41,"Warren",5530,"Washington Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,199318.00,90384.00
41,"Warren",5530,"Washington Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4894.00,0.00,0.00
41,"Warren",5530,"Washington Twp",838,"'","Actual Revenues (Over)/Under Expenditures-Scholarship Fund",31.00,0.00,0.00
41,"Warren",5530,"Washington Twp",840,"'","Total Grants and Entitlements",592175.00,869089.00,680920.00
41,"Warren",5530,"Washington Twp",1000,"'","Total Revenues/Sources",9289033.00,9692546.00,9384428.00
41,"Warren",5530,"Washington Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,199318.00,90384.00
41,"Warren",5530,"Washington Twp",1010,"'","Total Revenues/Sources Net of Transfers",9289033.00,9493228.00,9294044.00
41,"Warren",5780,"White Twp",100,"'10-1210","Local Tax Levy",7861935.00,8019174.00,8275877.00
41,"Warren",5780,"White Twp",190,"'10-1300","Total Tuition",67429.00,38000.00,35000.00
41,"Warren",5780,"White Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",89245.00,1500.00,15000.00
41,"Warren",5780,"White Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
41,"Warren",5780,"White Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",5780,"White Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,5000.00
41,"Warren",5780,"White Twp",370,"'","Total Revenues from Local Sources",8018609.00,8064774.00,8331977.00
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",87569.00,0.00,0.00
41,"Warren",5780,"White Twp",440,"'10-3132","Categorical Special Education Aid",335067.00,323623.00,274851.00
41,"Warren",5780,"White Twp",460,"'10-3176","Equalization Aid",123963.00,0.00,0.00
41,"Warren",5780,"White Twp",470,"'10-3177","Categorical Security Aid",49562.00,49562.00,49562.00
41,"Warren",5780,"White Twp",500,"'10-3XXX","Other State Aids",91241.00,0.00,0.00
41,"Warren",5780,"White Twp",520,"'","Total Revenues from State Sources",937011.00,622794.00,574022.00
41,"Warren",5780,"White Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,500073.00,405516.00
41,"Warren",5780,"White Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,259000.00,400000.00
41,"Warren",5780,"White Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,150000.00,202000.00
41,"Warren",5780,"White Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,17702.00,0.00
41,"Warren",5780,"White Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-312864.00,0.00,0.00
41,"Warren",5780,"White Twp",720,"'","Total Operating Budget",8642756.00,9614343.00,9913515.00
41,"Warren",5780,"White Twp",737,"'20-1760","Student Activity Fund Revenue",37105.00,5000.00,100.00
41,"Warren",5780,"White Twp",740,"'20-1XXX","Other Revenue from Local Sources",3500.00,0.00,0.00
41,"Warren",5780,"White Twp",745,"'20-1XXX","Total Revenues from Local Sources",40605.00,5000.00,100.00
41,"Warren",5780,"White Twp",775,"'20-4411-4416","Title I",20705.00,39677.00,35000.00
41,"Warren",5780,"White Twp",780,"'20-4451-4455","Title II",8972.00,0.00,0.00
41,"Warren",5780,"White Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",98570.00,98570.00,85000.00
41,"Warren",5780,"White Twp",806,"'20-4541","Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant",22260.00,0.00,0.00
41,"Warren",5780,"White Twp",807,"'20-4542","Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant",16837.00,0.00,0.00
41,"Warren",5780,"White Twp",814,"'20-4540","Arp-ESSER",177221.00,9353.00,0.00
41,"Warren",5780,"White Twp",825,"'20-4XXX","Other",51005.00,21696.00,0.00
41,"Warren",5780,"White Twp",826,"'20-4536","CRRSA Act-Mental Health Grant",39786.00,0.00,0.00
41,"Warren",5780,"White Twp",830,"'","Total Revenues from Federal Sources",435356.00,169296.00,120000.00
41,"Warren",5780,"White Twp",837,"'","Actual Revenues (Over)/Under Expenditures-Student Activity Fund",-4462.00,-4760.00,-100.00
41,"Warren",5780,"White Twp",840,"'","Total Grants and Entitlements",471499.00,169536.00,120000.00
41,"Warren",5780,"White Twp",1000,"'","Total Revenues/Sources",9114255.00,9783879.00,10033515.00
41,"Warren",5780,"White Twp",1010,"'","Total Revenues/Sources Net of Transfers",9114255.00,9783879.00,10033515.00