HomeMy Public PortalAboutr 12-069RESOLUrICIN #12 -69
SECTION 2 - UPON ADOPTION FOR YEAR 2012
(Only to be Included in the Budget as Finally Adopted
RESOLUTION
Be it Resolved by the Mayor and Borough Council of the Borough
of Carteret, County of Middlesex, that the budget hereinbefore set forth is hereby adopted and
shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:
(a)$ 21,122,532.13 (item 2 below) for municipal purposes, and
(b)$ (Item 3 below) for school purposes in Type I School District only (N.J.S. 18A:9 -2) to be raised by taxation and,
(c)$ (Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II 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; - -- - -- - -- - - — - -- -- - - -- -
(d)$ 565,083.18 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(e)$ 768,483.00 (Item 5 below) Minimum Library Tax
RECORDED VOTE Abstained {
(Insert last name) Ayes (BELLINO, DIMASCIO, Nays {
NAPLES, SITARZ Absent (DIAZ, KRUM
SUMMARY OF REVENUES
1. General
Surplus Anticipated
08.100
$ 2,000,000.00
Miscellaneous Revenues Anticipated
13.099
$ 13,101,408.45
Receipts from Delinquent Taxes
15.499
$ 1,325,000.00
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11)
07 -190
$ 21,122,532.13
3. AMOUNT TO BE RAISED BY TAXATION FOR _SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 41
07 -195
$
Item 6(b), Sheet 11 (N.J.S. 40A:4 -14)
07.191
$
Total Amount to be Raised by Taxation for Schools in Type I School Districts Only
4. To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FOR _SCHOOLS IN TYPE 11 SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S. 40A:4 -14)
07 -191
$
6. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY LEVY
7681483.00
Total Revenues
13 -299
$ 38,317,423.58
Sheet 41
SUMMARY OF APPROPRIATIONS
5. GENERAL APPROPRIATIONS
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Within "CAPS"
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(a &b) Operations including Contingent
34 -201
$ 25,378 ,776.83
(e) Deferred Charges and S tatutory Ex pendit ures - Municip
34 -209
$ 3 ,063,354.00
(g) Cash Deficit '
'46 -885
$
Excluded from "CAPS"
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(a) Operations - Total Operations Excluded from "CAPS"
34 -305
$ 3,974,388.70
(c) Capital Improvements
44 -999
$ 1,679,189.00
(d) Municipal Debt Service
45 -999
$ 2
(e) Deferred Charges - Municipal
46 -999
$ 114,253.10
(f) Judgments
37 -480
$
(n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48 -17.1 &17.3)
29 -405
$
(g) Cash Deficit
46 -885
$
(k) For Local District School Purposes
29 -410
$
(m) Reserve for Uncollected Taxes (Include Other Reserves if Any)
50 -899
$ 1,800,000.00
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4 -13)
07 -195 1
$
Total Appropriations
L 34 -499
$ 38 ,317,423.58
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 26th day of
April , 2012. It is 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 2012 approved budget and all amendments thereto, if any, which have been previously pprovgd by the Director of Local Government Services.
Certified by me this day of "r-z.r —� 2012
signature
Sheet 42