163-13 Budget Amendment-website.pdf

Total Section Special Items of General Revenue Anticipated with Prior Written Consent of - - Director of Local Government Services - Other Special Items 2,411,563.47 2,494,826.48 Total Miscellaneous Revenues 15,825,621.68 16,300,593.95 5. Subtotal General Revenues (Items 1,2,3 and 4) 20,973,923.80 21,448,896.07 7. Total General Revenues 72,968,579.20 73,443,551.47 CURRENT FUND - APPROPRIATIONS (A) Operations - within "CAPS" DEPARTMENT OF PLANNING AND DEVELOPMENT - - Director - - Planning Department - - Other Expenses 8,095.00 32,095.00 TOTAL DEPARTMENT OF PLANNING AND - - DEVELOPMENT 563,487.73 587,487.73 UNCLASSIFIED - - Challenge Grant Bus Shuttle 131,100.00 147,487.50 Total Operations {Item 8(A)} within "CAPS" 51,458,831.30 51,499,218.80 Total Operations Including Contingent - - within "CAPS" 51,459,831.30 51,500,218.80 Detail: - - Other Expenses (Including Contingent) 21,665,701.14 21,706,088.64 (1) DEFERRED CHARGES xxxxxxxxx.xx xxxxxxxxx.xx Prior Years Bills - - State of NJ Site Remediation Plan Review - 709.21 McManimon & Scotland - Master Plan Re-exam - 4,346.26 O'Donnell McCord, P.C. - 2011 - Tax Appeal Litigation - 8,760.00 McManimon & Scotland - Master Plan Re-exam - 136.50 (2) STATUTORY EXPENDITURES: xxxxxxxxx.xx xxxxxxxxx.xx PERS/PFRS Assessment - 17,502.17 Total Deferred Charges and Statutory 6,156,436.22 6,187,890.36 (H-1) Total General Appropriations for Municipal Purposes within "CAPS" 57,616,267.52 57,688,109.16 Additional Appropriations Offset by - - Revenues (N.J.S. 40A:4-45.3h) xxxxxxxxxxx xxxxxxxxxxx - - Public and Private Programs Offset by Revenues xxxxxxxxxxx xxxxxxxxxxx