177-13 Final-Budget Adoption.pdf

Township Of West Orange [Code 0722], Essex County - 2013 Budget SECTION 2 - UPON ADOPTION FOR YEAR 2013 (Only to be included in the Budget as Finally Adopted) RESOLUTION Be it Resolved by the Township Council of the Township ‘of | West Orange . , County of Essex . that the budget hereinbefore set forth is hereby - adopted a and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: _ (a)$ = -49,839,006.84 (Item 2 below) for municipal purposes, and an bold : (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)$ . 10. (Item 4 below)..to. be added to the certificate of amount to. be raised by taxation for. local school purposes in. Type li 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. i (d)$ 146,519.50 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund:Levy (e)$ 1,989,172.65 (Sheet 38) Minimum Library Levy * fill in name McCartney Abstained * fill in name RECORDED VOTE Cirilo Krakoviak { * fill in name (insertlastname) Ayes Guarino Nays Spango * fill in name Absent * fill in name { * fill in name 4. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 || $ 2,898,302.12 Miscellaneous Revenues Anticipated 13-099 || $ 16,320,237.86 Receipts from Delinquent Taxes 15-499 || $ 2,250,000.00 2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet.11) 07-190 || $ 49,839,006.84 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 School: 5 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 1,989,172.65 Total Revenues 13-299 || $ 73,296,719.47 Sheet 41 Township Of West Orange [Code 0722], Essex County - 2013 Budget

Township Of West Orange [Code 0722], Essex County - 2013 Budget SUMMARY OF APPROPRIATIONS 2013 5. GENERAL APPROPRIATIONS oa XXXXXXXX, XXXXXXXXXXXX Within "CAPS" 1 XXXXXXXX, OOK AK, 7 _._, {a&b) Operations Including Contingent . ; . * ® 34-201 $ 51,330,218.80 ; (e) Deferred Charges and Statutory Expenditures - Municipal . 34-209 $ 6,187,890.36 (g) Cash Deficit : 46-885 $ 0.00 ; Excluded from "CAPS": : XXXXXXXX XXXXXXXXKK XX (a) Operations - ‘Total Operations Excluded from "CAPS" 34-305. $ 6,465,769.67 (c) Capital improvements 44-999 $ 250,715.00 (d) Municipal Debt Service 45-999 $ 5,965,287.65 (e) Deferred Charges - Municipal 46-999 $ 209,780.00 (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 $ 2,887,057.99 6. SCHOOL APPROPRIATIONS - TYPE | SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) 07-195 $ 0.00 Total Appropriations 34-499 $ 73,296,719.47 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 17th day of September, 2013 . Itis 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 2013 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services. Certified by me this 17th dayof September, 2013 , Clerk. ‘Signature Sheet 42 Township Of West Orange [Code 0722], Essex County - 2013 Budget