163-13 Budget Amendment.pdf

Township Of West Orange [Code 0722], Essex County - 2013 Budget Z:\Resolutions\2013\[163-13 Budget Amendment.xls]Recap Recap of Capital Budget Sheets Date / Time: 8/21/13 11:13 A WARNING: Spending by Funding Source does NOT equal Total Project Estimated Cost 3 4 PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2013 6 CAPITAL BUDGET AMOUNTS 5a 5b 5c 5d 5e TO BE (Current Year Action) ESTIMATED RESERVED 2013 Budget Capital Im- Capital Grants in Aid Debt FUNDED IN Total 2013 TOTAL IN PRIOR Appropriations provement Fund Surplus and Other Amortized FUTURE Current Year COST YEARS Funds YEARS 2013 Individual Sheet Totals Sheet40b 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sheet40b_i 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sheet40b_ii 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sheet40b_iii 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sheet40b_iv 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sheet40b_v 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sheet40b_vi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Grand Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Proof O.K. O.K. O.K. O.K. O.K. O.K. O.K. O.K. 3 4 FUNDING AMOUNTS PER BUDGET YEAR 5 Year YEAR CAPITAL PROGRAM : ESTIMATED ESTIMATED 5a 5b 5c 5d 5e 5f MEMO: 2013 - 2017 TOTAL COMPLETION 2013 2014 2015 2016 2017 2018 To be funded COST TIME in future years Individual Sheet Totals ) ) ) ) ) ) ) ) Sheet40c 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sheet40c_i 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sheet40c_ii 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sheet40c_iii 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sheet40c_iv 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sheet40c_v 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sheet40c_vi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Grand Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Proof O.K. n/a O.K. O.K. O.K. O.K. O.K. O.K. WARNING: Spending by Funding Source does NOT equal Total Project Cost; see specified sheets and column at the far right 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES 5 Year 3a 3b Capital Capital Grants-In- 7a 7b 7c 7d Project YEAR CAPITAL PROGRAM : Estimated Current Year Future Years Improve- Surplus Aid and Self Funding 2013 - 2017 Total Cost 2013 ment Fund Other Funds General Liquidating Assessment School Total