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2009 BUDGET
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Fund Balances Utilized |
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Unreserved Fund Balances Utilized |
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354,510.00 |
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A TOTAL FUND BALANCE UTILIZED |
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$354,510.00 |
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Miscellaneous Revenue Anticipated |
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Supplemental Fire Serv. Atc.(PL 1985, CHP. 295) |
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Basic Entitlement Grant Revenue |
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for year 2007 |
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$7,652.00 |
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Other Anticipated Items of Revenue |
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Uniform Fire Safety Act |
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$80,000.00 |
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Interest of Investments and Deposits |
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$25,200.00 |
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South Jersey Transportation |
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$5,000.00 |
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Reimbursement for Chesilhurst |
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$15,000.00 |
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LOSAP Refund |
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$11,000.00 |
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TOTAL MISCELLANEOUS REVENUES ANTICIPATED |
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$143,852.00 |
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TOTAL REVENUES |
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$1,015,159.00 |
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Operating Appropriations |
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Paid Positions |
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$1,226,104.00 |
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Employee Benefits |
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$454,206.00 |
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District Employee Expenses |
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$700.00 |
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Insurance |
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$216,706.00 |
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Membership Dues/Subscriptions |
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$3,200.00 |
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Office Supplies and Postage |
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$20,500.00 |
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Professional Services |
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$89,200.00 |
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Advertising |
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$5,500.00 |
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Election |
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$5,000.00 |
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Other Rentals and Leases |
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$5,715.00 |
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Contracted Services |
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$124,314.00 |
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Other Outside Services |
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$12,000.00 |
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Promotions |
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$51,000.00 |
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Training and Education |
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$38,500.00 |
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Fire Equipment |
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$67,500.00 |
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Members' Reimbursement for Expenses |
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$83,700.00 |
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Duty Crew |
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$115,000.00 |
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Uniforms and Personal Equipment |
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$43,000.00 |
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Operating Materials |
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$101,150.00 |
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Utilities and Related Services |
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$93,900.00 |
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Maintenance and Repairs |
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$223,200.00 |
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Supplemental Fire Service Grant |
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$15,131.00 |
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Other Assets-Non-Bondable |
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$32,500.00 |
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Length of Service Award Program |
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$100,000.00 |
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Operating Appropriations Off-Set with Revenues |
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$21,850.00 |
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TOTAL OPERATING APPROPRIATIONS |
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$3,149,576.00 |
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Capital Appropriations |
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Debt Service (NJSA 40A:14-87) |
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Principal Payment of Bond |
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$440,000.00 |
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Interest Payments of Bond |
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$58,900.00 |
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Total Debt Service |
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$498,900.00 |
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Total Capital Appropriations |
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$498,900.00 |
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Total Appropriations and Other Charges |
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$3,648,476.00 |
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TOTAL APPROPRIATIONS |
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$3,648,476.00 |
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Total Revenues |
$498,362.00 |
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Amount to be Raised by Taxation |
2009 |
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$3,150,114.00 |
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Net Valuation Taxable |
2009 |
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$1,556,574,594.00 |
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Tax Rate Per Hundred $100 of Assessed Valuation |
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2009 |
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0.202% |
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The budget listed above is the approved budget of the Winslow Township Fire
District No. 1.
Updated:
08/23/2009
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