143-18 Adoption of Municipal Budget 2018.pdf

Township Of West Orange [Code 0722], Essex County - 2018 Budget SECTION 2 - UPON ADOPTION FOR YEAR 2018 (Only to be included in the Budget as Finally Adopted) RESOLUTION Beit Resolved bythe West Orange of the Township of West Orange , County of Essex that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a) $ 54,025,331.47 (Item 2 below) for municipal purposes, and (b) $ 0.00 (Item 3 below) for school purposes in Type! School Districts only (N.J.S. 18A:9-2) to be raised by taxation and, (c)$ 0.00 (Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in Type Il School Districts only (N.J.S. 18A:9-3) and certification to the County Board of Taxation of the following summary of general revenues and appropriations. (d) $ 0.00 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e)$ 2,075,157.00 (Item 5 below) Minimum Library Levy Abstained RECORDED VOTE (Insert last name) Ayes Nays Absent 1. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 $ 3,262,227.48 Miscellaneous Revenues Anticipated 13-099 || $ 20,645,670.70 Receipts from Delinquent Taxes 15-499 $ 3,227,097.35 2, AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 07-190 $ 54,025,331.47 3. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE | SCHOOL DISTRICTS ONLY: Item 6, Sheet 42 07-195 || $ 0.00 Item 6(b), sheet 11 (N.J.S. 40A:4-14) 07-191 |] $ 0.00 Total Amount to be Raised by Taxation for Schools in Type | School Districts Only 0.00 4. To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE Il SCHOOL DISTRICTS ONLY: Item 6(b), Sheet 11 (N.J.S. 40A:4-14) 07-191 $ 0.00 5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY LEVY 07-192 2,075,157.00 Total Revenues 13-299 || $ 83,235,484.00 Sheet 41 Township Of West Orange [Code 0722], Essex County - 2018 Budget 143-18

Township Of West Orange [Code 0722], Essex County - 2018 Budget SUMMARY OF APPROPRIATIONS 2018 5. GENERAL APPROPRIATIONS XXXXXXXX XXXXXXXXKX.XX Within "CAPS" XXXXXXXX HAXKXKXKXK. XX, (a&b) Operations Including Contingent 34-201 $ 56,800,754.13 (e) Deferred Charges and Statutory Expenditures - Municipal 34-209 $ 7,099,536.19 (g) Cash Deficit 46-885 $ 0.00 Excluded from "CAPS' XXXXXXXX XXAKKXAXKK XX (a) Operations - Total Operations Excluded from "CAPS" 34-305 $ 6,473,369.63 (c) Capital Improvements 44-999 $ 1,311,153.33 (d) Municipal Debt Service 45-999 $ 7,338,977.72 (e) Deferred Charges - Municipal 46-999 $ 891,693.00 (f) Judgements 37-480 $ 0.00 (n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 & 17.3) 29-405 $ 0.00 (g) Cash Deficit 46-885 $ 0.00 (k) For Local District School Purposes 29-410 $ 0.00 (m) Reserve for Uncollected Taxes (Include Other Reserves if Any) 50-899 $ 3,320,000.00 6. SCHOOL APPROPRIATIONS - TYPE | SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) 07-195 $ 0.00 Total Appropriations 34-499 $ 83,235,484.00 It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 12th day of June, 2018 . tis further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2018 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services. Certified by me this 12th dayof June, 2018 Sheet 42 » Clerk. Township Of West Orange [Code 0722], Essex County - 2018 Budget