502 Millbrook Avenue, Randolph, NJ 07869-3799
Tel: 973.989.7100Fax: 973.989.7076

Government: Codes & Documents

Annual Budget

2017 Budget Information
 2017% of Total Budget
TOWNSHIP
Revenues
Surplus to Support Budget$5,026,27715.74%
Miscellaneous Revenues$2,994,9159.38%
State Aid$1,847,0055.79%
Interlocal Service Agreements$239,2600.75%
Federal and State Grants$76,0320.24%
Receipts from Delinquent Taxes$800,0002.51%
Local Tax for Municipal Purposes$19,497,10561.08%
Local Tax for Municipal Library$1,442,5414.52%
Total Revenues$31,923,135100.00%
Expenditures
General Goverment$4,458,05013.96%
Public Safety$5,795,75718.16%
Public Works$4,098,61312.84%
Community Programs$2,370,2157.42%
Municipal Library$987,9933.09%
Statutory Charges$2,129,3446.67%
Insurance$5,021,26415.73%
Debt Service$1,163,3883.64%
Contingent$1000.00%
Federal and State$76,0320.24%
Capital Outlay$407,0008.47%
Capital Improvement$2,297,500 
Deferred Charges$120,0000.38%
Reserve for Uncollected Taxes$2,997,8809.39%
Total Expenditures$31,923,136100.00%
   
WATER AND SEWER
Revenues
Surplus to Support Budget$1,818,63123.00%
Miscellaneous Revenues$6,143,76177.00%
Total Revenues$7,962,392100.00%
Expenditures
Administrative and Executive$1,439,84318.08%
Operations$890,67411.19%
Service Agreements$3,417,15042.92%
Capital Outlay$95,0001.19%
Capital Improvements$1,700,00021.35%
Debt Service$214,9102.70%
Statutory Charges$204,8152.57%
Deferred Charges$00.00%
Total Expenditures$7,962,392100.00%

Adopted 2017 Municipal Budget (4,319 KB) 
Adopted 2017 Municipal Budget—User Friendly Budget (1,671 KB) 
Adopted 2017 Municipal Budget—State Format (2,287 KB) 
2017 Capital Program Budget (505 KB) 


2016 Annual Budget
2016 Budget Information
 2016% of Total Budget
TOWNSHIP
Revenues
Surplus to Support Budget$4,481,27714.28%
Miscellaneous Revenues$2,948,8989.40%
State Aid$1,847,0055.89%
Interlocal Service Agreements$265,8750.85%
Federal and State Grants$36,3820.12%
Receipts from Delinquent Taxes$875,0002.79%
Local Tax for Municipal Purposes$19,497,10562.13%
Local Tax for Municipal Library$1,428,4454.55%
Total Revenues$31,379,986100.00%
Expenditures
General Goverment$4,321,62313.77%
Public Safety$5,747,45518.32%
Public Works$3,962,20612.63%
Community Programs$2,377,3627.58%
Municipal Library$944,9393.01%
Statutory Charges$1,972,6426.29%
Liability and Group Insurance$4,792,87015.27%
Debt Service$1,049,9523.35%
Contingent$1000.00%
Federal and State$36,3820.12%
Capital Outlay$404,6009.15%
Capital Improvement$2,467,500 
Deferred Charges$245,0000.78%
Reserve for Uncollected Taxes$3,057,3569.74%
Total Expenditures$31,379,986100.00%
   
WATER AND SEWER
Revenues
Surplus to Support Budget$00.00%
Miscellaneous Revenues$6,346,178100.00%
Total Revenues$6,346,178100.00%
Expenditures
Administrative and Executive$1,417,31722.33%
Operations$824,00412.98%
Service Agreements$3,330,00052.47%
Capital Outlay$90,0001.42%
Capital Improvements$270,0004.26%
Debt Service$212,7583.35%
Statutory Charges$202,1003.19%
Deferred Charges$00.00%
Total Expenditures$6,346,178100.00%

Adopted 2016 Municipal Budget (9,410 KB) 
Adopted 2016 Municipal Budget—User Friendly Budget (1,907 KB) 
Adopted 2016 Municipal Budget—State Format (8,486 KB) 

2015 Annual Budget
2015 Budget Information
 2015% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$2,894,00010.00%
Miscellaneous Revenues$3,010,43810.40%
State Aid$1,847,0056.38%
Interlocal Service Agreements$256,9840.89%
Receipts from Delinquent Taxes$950,0003.28%
Federal and State Grants$13,4980.05%
Local Tax for Municipal Purposes$16,121,73855.68%
Local Tax for Municipal Library$1,406,7644.86%
Local Tax for Reserve for Uncollected Taxes - School/County Share$2,452,4788.47%
Total Revenues$28,952,905100.00%
Expenditures
General Goverment$4,082,04314.10%
Public Safety$5,376,47318.57%
Public Works$3,784,84613.07%
Community Programs$2,289,1947.91%
Municipal Library$954,6513.30%
Statutory Charges$2,134,9117.37%
Liability and Group Insurance$4,322,00014.93%
Debt Service$1,088,1263.76%
Capital Improvements$1,714,5005.92%
Unclassified—Deferred Charges, Contingent & Federal and State Grants$138,6000.48%
Reserve for Uncollected Taxes—Township Share$615,0832.12%
Reserve for Uncollected Taxes—School/County Share$2,452,4788.47%
Total Expenditures$28,952,905100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$40,0000.58%
Miscellaneous Revenues$6,859,43799.42%
Total Revenues$6,899,437100.00%
Expenditures
Administrative and Executive$1,341,39219.44%
Operations$805,19411.67%
Service Agreements$2,872,00041.63%
Unclassified, Deferred Charges & Statutory Expenditures$200,0002.90%
Debt Service$348,9515.06%
Capital Improvements$1,331,90019.30%
Total Expenditures$6,899,437100.00%

Adopted 2015 Municipal Budget (11,058 KB) 
Adopted 2015 Municipal Budget—User Friendly Budget (465 KB) 
Adopted 2015 Municipal Budget—State Format (1,269 KB) 

2014 Annual Budget
2014 Budget Information
 2014% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$2,894,00010.00%
Miscellaneous Revenues$3,010,43810.40%
State Aid$1,847,0056.38%
Interlocal Service Agreements$256,9840.89%
Receipts from Delinquent Taxes$950,0003.28%
Federal and State Grants$13,4980.05%
Local Tax for Municipal Purposes$16,121,73855.68%
Local Tax for Municipal Library$1,406,7644.86%
Local Tax for Reserve for Uncollected Taxes - School/County Share$2,452,4788.47%
Total Revenues$28,952,905100.00%
Expenditures
General Goverment$4,082,04314.10%
Public Safety$5,376,47318.57%
Public Works$3,784,84613.07%
Community Programs$2,289,1947.91%
Municipal Library$954,6513.30%
Statutory Charges$2,134,9117.37%
Liability and Group Insurance$4,322,00014.93%
Debt Service$1,088,1263.76%
Capital Improvements$1,714,5005.92%
Unclassified—Deferred Charges, Contingent & Federal and State Grants$138,6000.48%
Reserve for Uncollected Taxes—Township Share$615,0832.12%
Reserve for Uncollected Taxes—School/County Share$2,452,4788.47%
Total Expenditures$28,952,905100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$40,0000.58%
Miscellaneous Revenues$6,859,43799.42%
Total Revenues$6,899,437100.00%
Expenditures
Administrative and Executive$1,341,39219.44%
Operations$805,19411.67%
Service Agreements$2,872,00041.63%
Unclassified, Deferred Charges & Statutory Expenditures$200,0002.90%
Debt Service$348,9515.06%
Capital Improvements$1,331,90019.30%
Total Expenditures$6,899,437100.00%

Adopted 2014 Municipal Budget (861 KB) 
Adopted 2014 Municipal Budget—State Format (2,097 KB) 

2013 Annual Budget
2013 Budget Information
 2013% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$2,550,0008.97%
Miscellaneous Revenues$3,125,78610.99%
State Aid$1,847,0056.50%
Interlocal Service Agreements$252,9840.89%
Receipts from Delinquent Taxes$1,100,0003.87%
Federal and State Grants$18,3050.06%
Local Tax for Municipal Purposes$15,542,43454.66%
Local Tax for Municipal Library$1,425,0315.01%
Local Tax for Reserve for Uncollected Taxes - School/County Share$2,572,3699.05%
Total Revenues$28,433,914100.00%
Expenditures
General Goverment$3,963,12213.94%
Public Safety$5,279,34618.57%
Public Works$3,697,39213.00%
Community Programs$2,290,1398.05%
Municipal Library$976,6353.43%
Statutory Charges$2,076,6047.30%
Liability and Group Insurance$4,304,97815.14%
Debt Service$1,058,9853.72%
Capital Improvements$1,415,5004.98%
Unclassified—Deferred Charges, Contingent & Federal and State Grants$161,8050.58%
Reserve for Uncollected Taxes—Township Share$637,0392.24%
Reserve for Uncollected Taxes—School/County Share$2,572,3699.05%
Total Expenditures$28,433,914100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$200,0002.78%
Miscellaneous Revenues$6,986,13797.22%
Total Revenues$7,186,137100.00%
Expenditures
Administrative and Executive$1,310,11218.23%
Operations$748,70010.42%
Service Agreements$2,662,00037.04%
Unclassified, Deferred Charges & Statutory Expenditures$192,6402.68%
Debt Service$977,88513.61%
Capital Improvements$1,294,80018.02%
Total Expenditures$7,186,137100.00%

Adopted 2013 Municipal Budget (744 KB) 
Adopted 2013 Municipal Budget—State Format (916 KB) 

2012 Annual Budget
2012 Budget Information
 2012% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$2,425,0008.74%
Miscellaneous Revenues$3,024,51710.88%
State Aid$1,847,0056.66%
Interlocal Service Agreements$247,6520.89%
Receipts from Delinquent Taxes$1,200,0004.33%
Federal and State Grants$20,5050.07%
Local Tax for Municipal Purposes$15,081,41354.35%
Local Tax for Municipal Library$1,478,9575.33%
Local Tax for Reserve for Uncollected Taxes - School/County Share$2,423,0398.75%
Total Revenues$27,748,088100.00%
Expenditures
General Goverment$3,965,07414.30%
Public Safety$5,337,74119.25%
Public Works$3,611,02513.01%
Community Programs$2,238,7808.07%
Municipal Library$1,024,2113.69%
Statutory Charges$2,070,9287.46%
Liability and Group Insurance$4,101,87214.78%
Debt Service$972,5673.50%
Capital Improvements$1,265,9004.56%
Unclassified—Deferred Charges, Contingent & Federal and State Grants$145,6050.52%
Reserve for Uncollected Taxes—Township Share$591,3472.13%
Reserve for Uncollected Taxes—School/County Share$2,423,0398.73%
Total Expenditures$27,748,089100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$830,00011.21%
Miscellaneous Revenues$6,572,16388.79%
Total Revenues$7,402,163100.00%
   
Expenditures
Administrative and Executive$1,255,96216.97%
Operations$747,79410.10%
Service Agreements$2,738,86837.00%
Unclassified, Deferred Charges & Statutory Expenditures$328,0004.43%
Debt Service$1,010,53913.65%
Capital Improvements$1,321,00017.85%
Total Expenditures$7,402,163100.00%

Adopted 2012 Municipal Budget (588 KB) 
Adopted 2012 Municipal Budget—State Format (527 KB) 

2011 Annual Budget
2011 Budget Information
 2011% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$1,975,0007.35%
Miscellaneous Revenues$3,036,23211.29%
State Aid$1,847,0056.87%
Interlocal Service Agreements$252,6520.94%
Receipts from Delinquent Taxes$1,200,0004.47%
Federal and State Grants$40,1040.15%
Local Tax for Municipal Purposes$14,764,09254.94%
Local Tax for Municipal Library$1,527,4445.68%
Local Tax for Reserve for Uncollected Taxes - School/County Share$2,232,7678.31%
Total Revenues$26,875,296100.00%
Expenditures
General Goverment$3,717,39913.83%
Public Safety$5,338,74719.86%
Public Works$3,781,70814.07%
Community Programs$2,235,5428.32%
Municipal Library$1,096,7314.08%
Statutory Charges$2,221,9738.27%
Liability and Group Insurance$3,743,55113.93%
Debt Service$919,4693.42%
Capital Improvements$863,7643.21%
Unclassified—Deferred Charges, Accumulated Leave Contingent & Federal and State Grants$178,7390.67%
Reserve for Uncollected Taxes—Township Share$544,9062.03%
Reserve for Uncollected Taxes—School/County Share$2,232,7678.31%
Total Expenditures$26,875,296100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$1,284,00016.50%
Miscellaneous Revenues$6,498,33183.50%
Total Revenues$7,782,331100.00%
   
Expenditures
Administrative and Executive$1,171,35415.05%
Operations$794,62310.21%
Service Agreements$2,610,55133.54%
Unclassified, Deferred Charges & Statutory Expenditures$811,19410.42%
Debt Service$1,038,40913.34%
Capital Improvements$1,356,20017.44%
Total Expenditures$7,782,331100.00%

Adopted 2011 Municipal Budget (542 KB) 
Adopted 2011 Municipal Budget—State Format (551 KB) 

2010 Annual Budget
2010 Budget Information
 2010% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$2,116,0008.01%
Miscellaneous Revenues$3,683,54713.95%
State Aid$1,830,4616.93%
Receipts from Delinquent Taxes$1,150,0004.35%
Local Tax for Municipal Purposes$15,586,26959.03%
Local Tax for Reserve for Uncollected Taxes - School/County Share$2,041,0277.73%
Total Revenues$26,407,304100.00%
Expenditures
General Goverment$3,899,90014.77%
Public Safety$5,233,85619.82%
Public Works$3,801,22214.39%
Community Programs$3,474,67713.16%
Unclassified, Deferred Charges & Statutory Expenditures$2,559,0059.69%
Liability and Group Insurance$3,417,64212.94%
Debt Service$868,6473.29%
Capital Improvements$621,1502.35%
Reserve for Uncollected Taxes$490,1771.86%
Reserve for Uncollected Taxes - School/County Share$2,041,0277.73%
Total Expenditures$26,407,303100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$2,872,00037.18%
Miscellaneous Revenues$4,853,60362.82%
Total Revenues$7,725,603100.00%
   
Expenditures
Administrative and Executive$1,102,55114.27%
Operations$839,36610.86%
Service Agreements$2,539,00032.86%
Unclassified, Deferred Charges & Statutory Expenditures$784,30010.15%
Debt Service$1,367,33117.70%
Capital Improvements$1,093,05514.16%
Total Expenditures$7,725,603100.00%

Adopted 2010 Municipal Budget (459 KB) 
Adopted 2010 Municipal Budget—State Format (214 KB) 

2009 Annual Budget
2009 Budget Information
 2009% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$2,675,00010.07%
Miscellaneous Revenues$3,668,45413.82%
State Aid$2,361,7868.89%
Receipts from Delinquent Taxes$950,0003.58%
Local Tax for Municipal Purposes$14,928,99056.23%
Local Tax for Reserve for Uncollected Taxes - School/County Share$1,968,7007.41%
Total Revenues$26,552,930100.00%
Expenditures
General Goverment$3,994,37515.04%
Public Safety$5,497,72920.70%
Public Works$3,803,12114.32%
Community Programs$3,653,40813.76%
Unclassified, Deferred Charges & Statutory Expenditures$2,119,8077.98%
Liability and Group Insurance$3,180,55111.98%
Debt Service$1,187,7024.47%
Capital Improvements$678,6502.56%
Reserve for Uncollected Taxes$468,8871.78%
Reserve for Uncollected Taxes - School/County Share$1,968,7007.41%
Total Expenditures$26,552,930100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$1,389,00017.31%
Miscellaneous Revenues$6,635,54082.69%
Total Revenues$8,024,540100.00%
   
Expenditures
Administrative and Executive$1,139,11614.20%
Operations$825,19210.28%
Service Agreements$2,664,00033.20%
Unclassified, Deferred Charges & Statutory Expenditures$906,00011.29%
Debt Service$1,391,98217.35%
Capital Improvements$1,098,25013.68%
Total Expenditures$8,024,540100.00%

Adopted 2009 Municipal Budget (274 KB) 
Adopted 2009 Municipal Budget—State Format (223 KB) 

2008 Annual Budget
2008 Budget Information
 2008% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$3,032,00011.49%
Miscellaneous Revenues$3,745,16614.19%
State Aid$2,412,2499.14%
Receipts from Delinquent Taxes$900,0003.41%
Local Tax for Municipal Purposes$14,213,04853.86%
Local Tax for Reserve for Uncollected Taxes - School/County Share$2,084,6507.91%
Total Revenues$26,387,113100.00%
Expenditures
General Goverment$4,115,44015.60%
Public Safety$5,355,99220.30%
Public Works$3,604,10013.65%
Community Programs$3,645,78313.82%
Unclassified, Deferred Charges & Statutory Expenditures$2,016,7627.64%
Liability and Group Insurance$3,102,50011.75%
Debt Service$1,234,9334.68%
Capital Improvements$729,0002.76%
Reserve for Uncollected Taxes$497,9531.89%
Reserve for Uncollected Taxes - School/County Share$2,084,6507.91%
Total Expenditures$26,387,113100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$1,495,00018.47%
Miscellaneous Revenues$6,597,57181.53%
Total Revenues$8,092,571100.00%
   
Expenditures
Administrative and Executive$1,092,85013.50%
Operations$808,2759.99%
Service Agreements$2,675,00033.06%
Unclassified, Deferred Charges & Statutory Expenditures$513,4306.34%
Debt Service$1,691,86620.91%
Capital Improvements$1,311,15016.20%
Total Expenditures$8,092,571100.00%

Adopted 2008 Municipal Budget—State Format (229 KB) 

2007 Annual Budget
2007 Budget Information
 2007% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$2,845,00011.07%
Miscellaneous Revenues$3,990,36415.53%
State Aid$2,672,43310.40%
Receipts from Delinquent Taxes$800,0003.11%
Current Property Tax$13,216,63251.44%
Current Property Tax for Reserve for Uncollected Taxes - School/County Share$2,170,7818.45%
Total Revenues$25,695,210100.00%
Expenditures
General Goverment$3,925,82415.28%
Public Safety$5,167,66320.11%
Public Works$3,745,90014.58%
Community Programs$3,603,11514.02%
Unclassified, Deferred Charges & Statutory Expenditures$1,765,0946.87%
Liability and Group Insurance$2,904,00011.30%
Debt Service$1,243,7684.84%
Capital Improvements$726,7002.83%
Reserve for Uncollected Taxes$442,3651.72%
Reserve for Uncollected Taxes - School/County Share$2,170,7518.45%
Total Expenditures$25,695,180100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$637,0008.91%
Miscellaneous Revenues$6,512,53591.09%
Total Revenues$7,149,535100.00%
   
Expenditures
Administrative and Executive$1,022,65614.30%
Operations$763,50010.68%
Service Agreements$2,830,00039.58%
Unclassified, Deferred Charges & Statutory Expenditures$245,0003.43%
Debt Service$1,704,67923.84%
Capital Improvements$583,7008.17%
Total Expenditures$7,149,535100.00%
2006 Annual Budget
2006 Budget Information
 2006% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$2,400,00010.06%
Miscellaneous Revenues$3,699,76915.51%
State Aid$2,623,85511.00%
Receipt for Delinquent Tax$800,0003.35%
Current Property Tax$14,328,23060.07%
Total Revenues$23,851,854100.00%
Expenditures
General Goverment$3,825,74016.04%
Public Safety$5,020,68821.05%
Public Works$3,740,25015.68%
Community Programs$3,406,58814.28%
Unclassified, Deferred Charges & Statutory Expenses$1,647,4726.91%
Liability and Group Insurance$2,702,46411.33%
Debt Service$1,178,3504.95%
Capital Improvements$413,0001.73%
Reserve for Uncollected Taxes$1,917,3028.04%
Total Expenditures$23,851,854100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$460,0006.74%
Miscellaneous Revenues$6,364,44293.26%
Total Revenues$6,824,442100.00%
Expenditures
Administration and Executive$997,75614.62%
Operations$710,10010.41%
Service Agreements$2,573,86737.72%
Unclassified, Deferred Charges & Statutory Expenses$576,0008.44%
Debt Service$1,683,71924.67%
Capital Improvements$283,0004.15%
Total Expenditures$6,824,442100.00%
2005 Annual Budget
2005 Budget Information
 2005% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$2,274,00010.28%
Miscellaneous Revenues$3,108,06914.05%
State Aid$2,623,85611.86%
Receipt for Delinquent Tax$700,0003.16%
Current Property Tax$13,419,83560.65%
Total Revenues$22,125,760100.00%
Expenditures
General Goverment$3,624,08016.38%
Public Safety$4,726,41021.36%
Public Works$3,656,25016.52%
Community Programs$3,213,67314.52%
Unclassified, Deferred Charges & Statutory Expenses$1,218,6025.51%
Liability and Group Insurance$2,549,31811.52%
Debt Service$1,066,4354.83%
Capital Improvements$413,5001.87%
Reserve for Uncollected Taxes$1,657,4927.49%
Total Expenditures$22,125,760100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$848,00012.69%
Miscellaneous Revenues$5,832,00087.31%
Total Revenues$6,680,000100.00%
Expenditures
Administration and Executive$955,73414.31%
Operations$658,1009.85%
Service Agreements$2,487,73037.24%
Unclassified, Deferred Charges & Statutory Expenses$394,9005.91%
Debt Service$1,687,53625.26%
Capital Improvements$496,0007.43%
Total Expenditures$6,680,000100.00%
2004 Annual Budget
2004 Budget Information
 2004% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$2,754,00011.48%
Miscellaneous Revenues$3,094,28314.29%
State Aid$2,623,85512.11%
Receipt for Delinquent Tax$735,0003.39%
Current Property Tax$12,453,36257.49%
Total Revenues$21,660,500100.00%
Expenditures
General Goverment$3,533,32216.31%
Public Safety$4,614,85021.31%
Public Works$3,555,51416.41%
Community Programs$3,097,84614.30%
Unclassified, Deferred Charges & Statutory Expenses$1,076,1724.97%
Liability and Group Insurance$2,420,22511.17%
Debt Service$1,159,2295.35%
Capital Improvements$600,5002.77%
Reserve for Uncollected Taxes$1,602,8427.40%
Total Expenditures$21,660,500100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$345,0005.43%
Miscellaneous Revenues$6,005,73394.57%
Total Revenues$6,350,733100.00%
Expenditures
Administration and Executive$936,31414.74%
Operations$582,7079.18%
Service Agreements$2,650,82936.18%
Unclassified, Deferred Charges & Statutory Expenses$212,0008.25%
Debt Service$1,688,88326.59%
Capital Improvements$280,0004.41%
Total Expenditures$6,350,733100.00%
2003 Annual Budget
2003 Budget Information
 2003% of Total Budget
TOWNSHIP
Revenues
Surplus Anticipated$2,541,44011.48%
Miscellaneous Revenues$3,811,52517.20%
State Aid$2,444,72311.03%
Recreation Dedicated Tax$279,2671.26%
Open Space Dedicated Tax$558,5332.52%
Receipt for Delinquent Tax$790,0003.57%
Current Property Tax$11,729,19752.94%
Total Revenues$22,154,685100.00%
Expenditures
General Goverment$3,246,14314.65%
Public Safety$4,292,18019.83%
Public Works$3,535,33515.96%
Community Programs$2,823,47712.74%
Unclassified, Deferred Charges & Statutory Expenses$961,2494.34%
Liability and Group Insurance$2,227,66410.06%
Debt Service$1,957,2908.83%
Capital Improvements$440,0001.99%
Referendums$837,8003.78%
Reserve for Uncollected Taxes$1,733,5477.82%
Total Expenditures$22,154,685100.00%
   
WATER AND SEWER
Revenues
Surplus Anticipated$1,087,20015.22%
Miscellaneous Revenues$6,055,80784.78%
Total Revenues$7,143,007100.00%
Expenditures
Administration and Executive$855,50911.98%
Operations$532,6517.46%
Service Agreements$2,584,71336.18%
Unclassified, Deferred Charges & Statutory Expenses$589,6658.25%
Debt Service$1,678,46923.50%
Capital Improvements$902,00012.63%
Total Expenditures$7,143,007100.00%