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

Government: Codes & Documents

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%