FY 08 Proposed

8/14/2019 FY 08 Proposed

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Township of Ewing, Mercer County - SFY 2008 Budget

2008 MUNICIPAL DATA SHEET

STATE FISCAL YEAR(Must accompany SFY 2008 budget)

MUNICIPALITY: Township of Ewing COUNTY: Mercer

Governing Body MembersJack Ball 12/31/10

Mayor's Name Term Expires Name TermLes Summiel, President 12Bert Steinmann, Vice President 12

Municipal Officials Joseph Murphy 1206/01/06 Kathleen Wollert 12

Date of Orig. Appt. Don Cox 12Stephen W. Elliott C1077

Municipal Clerk Cert No.

Thomas M. Hespe 1259Tax Collector Cert No.

John E. Barrett N0477Chief Financial Officer Cert No.

Eugene J. Elias 505Registered Municipal Accountant Lic No.

Michael HartsoughMunicipal Attorney

Official Mailing Address of Municipality Please attach this to your SFY 2008 Budget and Mail to:

Township of Ewing

2 Jake Garzio Dr. Director, Division of Local Government Services

Ewing, NJ 08628 Department of Community Affairs

P.O. Box 803 Division Us

Fax #: 609-883-7392 Trenton NJ 08625Municode: _______

Public Hearing Dat

Sheet A Township of Ewing, Mercer County - SFY 2


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2008 MUNICIPAL BUDGET

STATE FISCAL YEARMunicipal Budget of the ownship of Ewing , County of Mercer for the State Fiscal Year 20

It is hereby certified that the Budget and Capital budget annexed hereto and hereby made a part

hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the Clerk

2 Jake Garzio Dr.day of , 1900 Address

and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and Ewing, NJ 08628

N.J.A.C. 5:30-4.4(d). Address

ertified by me, this day of , 1900 09-883-2900Phone Number

It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that all additions

are correct, all statements contained herein are in proof and the total of anticipated revenues equals the total of appropriations.

Certified by me, this day of , 1900

Certified by me, this day of

Eugene J. Elias PO Box 7648

Registered Municipal Accountant Address

John E. BarrettPrinceton, NJ 08543-7648 609-689-9700 Chief Financial Officer

Address Phone Number

DO NOT USE THESE SPACES

CERTIFICATION OF DOPTED BUDGET (Do not advertise this Certification form) ERTIFICATION OF APPROVED BUDG

It is hereby certified that the amount to be raised by taxation for local purposes has been compared It is hereby certified that the Approved Budget made part hereof complies with the require

with the approved Budget previously certified by me and any changes required as a condition to of law, and approval is given pursuant to N.J.S. 40A:4-79.such approval have been made. The adopted budget is certified with respect to the foregoing only.

STATE OF NEW JERSEY STATE OF NEW JERSEY

Department of Community Affairs Department of Community AffairsDirector of the Division of Local Government Services Director of the Division of Local Governme

Dated: 2007 By: Dated: 2007 By:

Sheet 1 Township of Ewing, Mercer Count


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Township of Ewing, Mercer County - SFY 2008 Budget SCOMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES

The changes or comments which follow must be considered in connection with further action on this budget

Township of Ewing , County of Mercer

Sheet 1a Township of Ewing, Mercer County - SFY 200


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MUNICIPAL BUDGET NOTICE

Section 1.

Municipal Budget of the Township of Ewing , County of Mercer for the Fiscal Ye

Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Fiscal year 2008;

Be It Further Resolved, that said Budget be published in the Trenton Times

In the issue of , 1900.

The Governing Body of the Township of Ewing , does hereby approve the following as the Budget for the Fiscal

Abstained

RECORDED VOTE

(Insert last name) Ayes Nays

Absent

Notice is hereby given that the Budget and Tax Resolution was approved by the Council of the Township

of Ewing , County of Mercer , on , 1900.

A Hearing on the Budget and Tax Resolution will be held at the Municipal Building Council Chambers , on , 1900 at

(A.M.)

o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2008 may be presented by taxpayers or other

interested persons.(Cross out one)

Sheet 2 Township of Ewing, Mercer County - SFY


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EXPLANATORY STATEMENT

SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET

STAT

General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)

1. Appropriations within "CAPS"

(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}

2. Appropriations excluded from "CAPS"

(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}

(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29)

Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)

3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 99.9% Percent of Tax Collections

Building Aid Allowance 2007 - $ 0.00

f or Sc hoo ls -St at e Ai d 2 00 6 - $ 0.00

. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)

(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)

6. Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows)

(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)

(b) Addition to Local District School Tax (Item 6(b), Sheet 11)

Sheet 3 Township of Ewing, Mercer County

4. Total General Appropriations (Item 9, Sheet 29)


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EXPLANATORY STATEMENT - (Continued)

SUMMARY OF 2007 APPROPRIATIONS EXPENDED AND CANCELED

General B udget Wat er U tility Other Additional 0.00

Utility Utility Utility

Budget Appropriations - Adopted Budget 42,928,844.45 0.00 0.00 0.00 0.00

Budget Appropriations Added by N.J.S. 40A:4-87 679,422.00 0.00 0.00 0.00 0.00

Emergency Appropriations 674,422.00 .00 .00 0.00 .00

Total Appropriations 44,282,688.45 0.00 0.00 0.00 0.00

Expenditures:

Paid or Charged (Including Reserve for

Uncollected Taxes) 3,716,443.23 .00 .00 0.00 .00

Reserved 560,715.19 0.00 0.00 0.00 0.00

Unexpended Balances Cancelled 5,530.03 0.00 0.00 0.00 0.00

Total Expenditures and Unexpended

Balances Cancelled 44,282,688.45 0.00 0.00 0.00 0.00

Overexpenditures * 0.00 0.00 0.00 0.00 0.00

* See Budget appropriation Items so marked to the right of column "Expended 2007 Reserved."

Explanation of Appropriations for "Other Expenses"

The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages"

Some of the items included in "Other Expenses" are:

Materials, supplies and non-bondable equipment;

Repairs and maintenance of buildings, equipment, roads, etc.,

Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.;

Printing and advertising, utility services, Insurance and many other items essential to the services rendered by municipal government.

Township of Ewing, Mercer County - SFY 2008

Sheet 3a

SFY


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BUDGET MESSAGE

008 CAP Calculations 2007 CAP Calculations

Total General Appropriations for 2007 42,763,700.00 otal General Appropriations for 2006 43Less: Exceptions Less: Exceptions:

otal Other Operations ,953,497.00 Total Other Operations 14,191,441.70

otal Uniform Construction Code Total Uniform Construction Code -otal Interlocal Services Agreement 74,000.00 Total Interlocal Services Agreement 377,144.00otal Public-Private Offset by Revenue 1,855,474.00 Total Public-Private Offset by Revenue 789, 834. 62otal Capital Improvements 0,000.00 Total Capital Improvements 238,355.00otal Debt Service ,975,798.00 Total Debt Service 3,739,097.31otal Deferred Charges (O/S CAP) 2,200.00 Total Deferred Charges (O/S CAP) 923,888.75ash Deficit Cash Deficit 134,927.60

Reserve for Uncollected Taxes 07,518.00 Reserve for Uncollected Taxes 283,243.24otal Exceptions 15,528,487.00 Total Exceptions 20

Add: CAP Add-onsTotal Insurance (N.J.S.A. 40A:4-45.3(00)) 5,511,301.00

5,

Amounts on which CAP is Applied 27,235,213.25 Amounts on which CAP is Applied 27.5% CAP 680,880.33 2.5% CAP 69

Allowable Operating Appropriations before Allowable Operating Appropriations beforeAddit ional Exceptions per (N.J.S.A. 40A:4-45.3 27,916,093.58 Additional Exceptions per (N.J.S.A. 40A:4-45.3 2

his budget as introduced will require revenue and expenditure cap waivers.his budget also presumes 4 million dollars in state aid that has not been identified.

NOTE: Sheet 3b

MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)

2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM

(e.g. if Police S & W appears in the regular section and also under "Operations Excluded from "CAPS"" section, combine the

figures for purposes of citizen understanding.) Township of Ewing, Mercer County - S


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Budget Message

Analysis of Compensated Absence Liability

Legal basis for be

(check applicable

Gross Days of Value of Approved

Organization / Department Eligible for Benefit Accumulated Compensated Labor Local

Absence Absences Agreement Ordinance

Totals 0.00 days 0.00$

Total Funds Reserved as of end of 2007 : Enter $ Amount

Total Funds Appropriated in 2008 : Enter $ Amount

Sheet 3c Township of Ewing, Mercer County - S


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CURRENT FUND - ANTICIPATED REVENUES

GENERAL REVENUES AnticipatedFCOA SFY* 2008 SFY 2007

1. Surplus Anticipated 08-101 200,000.00 200,000.00

2. Surplus A nt icipat ed wit h Prior Writt en C onsent of D irector of Local Government Services 08- 102 800,000.00 494,000.00

Total Surplus Anticipated 08-100 1,000,000.00 694,000.00

3. Miscellaneous Revenues - Section A: Local Revenues xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx

Licenses: xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx

Alcoholic Beverages 08-103 74,360.00 114,000.00

Other 08-104 20,665.00 17,000.00

Fees and Permits 08-105 302,000.00 271,130.00

Fines and Costs: xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx

Municipal Court 08-110 561,062.00 500,000.00

Other 08-109

Interest and Costs on Taxes 08-112 240,000.00 260,000.00

Interest and Costs on Assessments 08-115

Parking Meters 08-111

Interest on Investments and Deposits 08-113 508,000.00 588,000.00

Anticipated Utility Operating Surplus 08-114

Sewer Service Charges 08-117 6,100,000.00 6,000,000.00

Sheet 4 Township of Ewing, Mercer Coun


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CURRENT FUND - ANTICIPATED REVENUES (Continued)

GENERAL REVENUES AnticipatedFCOA SFY* 2008 SFY 2007

3. Miscellaneous Revenues - Section A: Local Revenues (Continued):

misc items

Total Section A: Local Revenue 08-001 7,806,087.00 7,750,130.00

Sheet 4a Township of Ewing, Mercer Coun


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ENERAL REVENUES AnticipatedFCOA SFY* 2008 SFY 2007

3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations

Legislative Initiative Municipal Block Grant 09-201 149,582.00 149,582.00

Extraordinary Aid (N.J.S.A. 52:27D-118.35) 09-204

Consolidated Municipal Property Tax Relief Aid 09-200 10,000,908.00 10,148,119.00

Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) 09-202 2,697,773.00 2,550,562.00

Supplemental Energy Receipts Tax 09-203 126,004.00 126,004.00

Municipal Property Tax Assistance 09-212 257,451.00

Municipal HomeLand Security Assistance 140,000.00 140,000.00

Municipal State Aid 1,500,000.00

Municipal State Aid 4,000,000.00

Special Municipal Aid

Garden State Trust Fund 800.00 887.00

Total Section B: State Aid Without Offsetting Appropriations 09-001 17,372,518.00 14,615,154.00

Sheet 5 Township of Ewing, Mercer Co


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3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees

Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17) xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx

Uniform Construction Code Fees 08-160

pecial Item of General Revenue Anticipated with Prior Written

onsent of Director of Local Government Services: xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx

Additional Dedicated Uniform Construction Code Fees offset with Appropriations

(N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17): xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx

Uniform Construction Code Fees 08-160

Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 0.00 0.00



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3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated with

Prior Written Consent of the Director of Local Government Services - Interlocal

Municipal Service Agreements Offset With Appropriations: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations 11-001 0.00 0.00



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3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated

with Prior Written Consent of Director of Local Government Services - Additional

Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h): xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

Total Section E: Special Item of General Revenue Anticipated with Prior Written xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

Consent of Di rect or of Loca l Government Servi ces - A dditi onal Rev enue s 08 -0 03 0.00 0.00



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3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with

Prior Written Consent of Director of Local Government Services - Public and

Private Revenues Offset with Appropriations: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

Public Health Priority Funding - 1977 10-785 10,091.00

Drunk Driving Enforcement Fund 10-745 3,840.81

Clean Communities Program 10-770 36,310.53

Tobacco Age of Sale 10-705 540.00

NJ Manufacturers EMS Grant 1,000.00

Sprint OEM Grant 15,735.27

Enhanced 911 Grant 260,093.00

Recycling Tonage Grant 20,599.91

Mercer at Play 125,000.00

Body Armor Replacement Grant 7,569.19

Safe and Secure 60,000.00

Click It Or Ticket Grant 3,752.64

Emergency Management Assistance 10,000.00

Municipal Alliance 64,375.00

NJ StatePandemic Influenza Prep Grant 7,214.00

COPS in Shops 2,658.92

Recreation Individuals Disabilities OE 5,260.00

Mercer County LINCS Grant 3,000.00

Deleware River Commission Silvia Street Cap Imp Grant 1,840,000.00



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3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with

Prior Written Consent of Director of Local Government Services - Public and

Private Revenues Offset with Appropriations (continued): xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

NJ Transportation Trust Fund 223,000.00

o ta T ot al Se ct io n F : Spe cia l It em o f Ge ne ra l R eve nu e An tic ip at ed w it h Pr ior W rit te n xx xx xx x xx xx xx xx. xx x xx xx xx xx .x x

Consent of Director of Local Government Services - Public and Private Revenues 10-001 0.00 2, 700, 040. 27

Sheet 9a Township of Ewing, Mercer Co


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3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with

Prior Written Consent of Director of Local Government Services - Other Special

Items: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

Utility Operating Surplus of Prior Year 08-116

Uniform Fire Safety Act 08-106 70,000.00

Admin of Senior Citizen & Vet Discount 9,800.00

Payment in Lieu of Taxes - The College of New Jersey 08-118 60,000.00 60,000.00

Payment in Lieu of Taxes- Park Place Senior Citizens 08-119 86,621.00 85,000.00

CATV Franchise Fee 08-120 118,830.00 115,000.00

MCIA - Transfer Station Facility 08-121 160,416.00 175,000.00

MCIA - Host Benefits 08-122 1,349,255.00 1,500,000.00

EMS Billing 360,000.00 296,000.00

Merrill Lynch Reservation Fees 08-132

Interfund Receivable - Grant Fund

Interfund Receivable - Other Trust

Interfund Receivable - Tax Collector's Trust

Interfund Receivable - Performance and Inspection Fee Trust

Interfund Receivable - Review Fees

Capital Surplus to be used for Debt Service

Tax Appeal Settlement -Levin Property 802,872.00

Ewing Community & Senior Center Operating Revenue 249,875.00

Tax Appeal Settlement -General's Quarters 105,600.00



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3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with

Prior Written Consent of Director of Local Government Services - Other Special

Items (continued): xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

Claim Settlement with PMA Insurance Company

Reserve for FEMA Expenditures

Carlton Avenue NJDOT Debt Service Grant

Hotel Tax 114,439.00 140,000.00

DMV Inspection Fines

Merrill Lynch Settlement

Auction Proceeds

ELSA Merrill Lynch Settlement 1,115,764.29

To ta l Se ct io n G: Sp ec ia l I te m of Ge ne ra l Re ven ue A nt ic ipa te d w it h Pri or Wr it te n xx xx xx x xx xx xx xx. xx x xx xx xx xx .x x

Consent of Director of Local Government Services - Other Special Items 08-004 2,249,561.00 4,724,911.29

Sheet 10a Township of Ewing, Mercer Co


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UMMARY OF REVENUES

xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

1. Surplus Anticipated (Sheet 4, #1) 08-101 200,000.00 00,000.00

2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) 08-102 800,000.00 494,000.00

3. Miscellaneous Revenues: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

Total Section A: Local Revenues 08-001 7,806,087.00 7,750,130.00

Total Section B: State Aid Without Offsetting Appropriations 09-001 17,372,518.00 14,615,154.00

Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 0.00 0.00pecial Items of General Revenue Anticipated with Prior Written Consent of

Director of Local Government Service-Interlocal Muni. Services Agreements 11-001 .00 .00pecial Items of General Revenue Anticipated with Prior Written Consent of

Director of Local Government Services - Additional Revenues 08-003 .00 .00pecial Items of General Revenue Anticipated with Prior Written Consent of

Director of Local Government Services - Public and Private Revenues 10-001 .00 ,700,040.27 pecial Items of General Revenue Anticipated with Prior Written Consent of

Director of Local Government Services - Other Special Items 08-004 2,249,561.00 ,724,911.29

Total Miscellaneous Revenues 13-099 27,428,166.00 29,790,235.56

4. Receipts from Delinquent Taxes 15-499 0.00 168,000.00

5. Subtotal General Revenues (Items 1,2,3 and 4) 13-199 28,428,166.00 30,652,235.56

6. Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxx

a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 17,197,640.44 12,956,030.89

b) Addition to Local District School Tax 07-191 0.00

Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 17,197,640.44 12,956,030.89

7. Total General Revenues 13-299 45,625,806.44 43,608,266.45


Total Section D:

Total Section E:

Total Section F:

Total Section G:


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Township of Ewing, Mercer County - 2008 Budget

CURRENT FUND - APPROPRIATIONS

8. GENERAL APPROPRIATIONS Appropriated Expended SFY

SFY 2007 Total for SFY 2007

(A) Operations - within "CAPS" FCOA SFY 2008 SFY 2007 Emergency As Modified By Paid or RAppropriation All Transfers Charged

GENERAL GOVERNMENT

Legislative (Mayor and Council)

Salaries & Wages 20-110 48,175.00 50,590.00 49,963.82 49,963.82

Municipal Clerk

Salaries & Wages 20-120-1 158,570.00 140,682.33 127,779.41 127,779.41

Other Expenses 20-120-2 37,445.00 39,750.00 23,775.20 22,660.20

General Administration

Salaries & Wages 20-100-1 305,944.00 227,112.50 235,683.86 235,683.86

Other Expenses 20-100-2 382,000.00 381,700.00 381,700.00 365,480.16

Elections

Other Expenses 20-120-2 22,000.00 15,000.00 7,500.00

Financial Administration

Salaries & Wages 20-130-1 221,982.00 224,400.00 179,065.07 179,065.07

Other Expenses 20-130-2 5,000.00 2,000.00 1,518.00 1,518.00

Audit Services

Other Expenses 20-135-2 40,000.00 38,800.00 38,800.00 38,800.00

Management Services

Other Expenses 20-135-2 33,300.00 33,000.00 33,207.58 33,207.58

Tax Assessment Administration

Salaries & Wages 20-150-1 161,490.00 154,097.00 155,381.59 155,381.59

Other Expenses 20-150-2 58,000.00 78,000.00 57,502.89 51,821.99

Revenue Administration (Tax Collection)

Salaries & Wages 20-145-1 232,401.00 226,285.00 208,477.34 208,477.34

Other Expenses 20-145-2 23,130.00 20,190.00 19,880.28 19,880.28



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(A) Operations - within "CAPS" - (continued) FCOA SFY 2008 SFY 2007 Emergency As Modified By Paid or RAppropriation All Transfers Charged

GENERAL GOVERNMENT (Continued):

Engineering Services 20-165

Other Expenses 20-165-2 125,000.00 175,000.00 100,715.35 76,431.51

Legal Services and Expenses 20-155

Other Expenses 20-155-2 375,000.00 327,500.00 373,036.87 347,462.32

Public Defender (P.L. 1997,c.256) 43-495

Other Expenses 43-495-2 25,000.00 15,000.00 24,257.80 24,257.80

Ewing Township Redevelopment Agency (ETRA)

Other Expenses

Economic Development 20-170

Other Expenses 20-170-2 5,000.00

Salaries and Wages 20-170-1 36,000.00

Information Technology

Other Expenses 316,000.00 185,124.00 196,939.02 181,977.79

Legal Services and Expenses

Other Expenses Sale of Trenton Water Works 30,000.00



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BOARDS AND COMMITTEES

Municipal Land Use Planning Board: 21-180

Other Expenses 21-180-2 76,200.00 62,000.00 62,000.00 62,000.00

Master Plan Proposal 21-181


Zoning Board of Adjustment 21-185


Fire Advisory Board 22-201

Other Expenses 22-201-2 500.00

Condemnation Board 22-202

Other Expenses 22-202-2 500.00 500.00 0.00 0.00

Environmental Commission 27-335

(NJS 40:56A-1 et seq) Other Expenses 27-335-2 500.00 500.00 420.00 420.00

Citizens Drug Advisory Commission 27-333

Other Expenses 27-333-2 1,000.00 1,000.00 1,000.00 1,000.00

Recreation Commission (NJS 40:12-1 et. Seq) 28-372

Other Expenses 28-372-2 500.00 500.00 500.00 500.00

Community Weekend Committee 28-374

Other Expenses 28-374-2 6,500.00 0.00 0.00

Historic Preservation Commission 28-373

Other Expenses 28-373-2 500.00 5,750.00 0.00 0.00

Patriotic Committee 28-371

Other Expenses 28-371-2 28,500.00 28,000.00 27,946.32 26,689.32



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INSURANCE

Employee Group Health

Other Expenses 23-220-2 5,029,000.00 4,552,500.00 4,727,500.00 4,596,960.36

Workers Compensation

Other Expenses 23-215-2 1,000,000.00 1,000,000.00 924,284.00 921,284.00

General Liability

Other Expenses 23-210-2 40,000.00 100,000.00 37,884.50 35,884.50

Surety Bond Premiums

Other Expenses 23-217 5,100.00 5,100.00 4,721.00 4,721.00



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PUBLIC SAFETY

Municipal Court 43-490

Salaries and Wages 43-490-1 397,794.00 381,332.67 348,049.68 348,049.68

Other Expenses 43-490-2 27,800.00 26,000.00 26,000.00 23,687.09

Police 25-240

Salaries and Wages 25-240-1 8, 502,093.00 7,701,698.54 300, 000. 00 8,107,760.26 8,107, 760. 26

Other Expenses 25-240-2 300,000.00 279,260.00 223,596.50 223,578.50

Office of Emergency Management 25-252

Other Expenses 25-252-2 10,000.00

Fire Departments 25-265


Other Expenses 25-265-2 576,000.00 601,800.00 592,655.10 592,655.10

P.E.O.S.H.A. 25-256-2

Other Expenses 25-256-2 20,000.00 20,000.00 10,375.00 10,375.00

Emergency Medical Services 25-257


Other Expenses 25-257-2 15,865.00 14,615.00 9,554.60 9,554.60

Uniform Fire Prevention 25-266


Other Expenses 25-266-2 15,900.00 16,900.00 542.80 542.80

Housing 22-200


Other Expenses 22-200-2 8,200.00 5,200.00 136.19 136.19

[ Extra Sheet ] Sheet 15a Township of Ewing, Mercer Coun


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PUBLIC WORKS

Streets and Road Maintenance 26-290

Salaries and Wages 26-290-1 841,353.00 772,460.67 826,395.85 826,395.85 Other Expenses 26-290-2 84,500.00 66,000.00 66,000.00 59,949.63

Vehicle Maintenance 26-315


Other Expenses 26-315-2 182,500.00 176,500.00 176,500.00 165,167.50

Building and Grounds 26-310


Other Expenses 26-310-2 90,625.00 63,000.00 62,838.36 62,632.74

Solid Waste Collection 26-305

Salaries and Wages 26-305-1 1,013,129.00 1,066,004.96 986,708.70 986,708.70

Other Expenses 26-305-2 2,000.00 4,805.00 4,065.02 4,065.02

[ Extra Sheet ] Sheet 15b Township of Ewing, Mercer Coun


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HEALTH AND HUMAN SERVICES

Public Health Services 27-330


Animal Control Services 27-340


Other Expenses 27-340-2 43,000.00 38,500.00 38,495.93 38,495.93

Township Physician 27-331

Other Expenses 27-331-2 22,000.00 22,000.00 21,999.97 21,999.97

Senior Citizens 27-326


Other Expenses 27-326-2 193,650.00 389,615.00 162,568.39 110,602.29

Hollowbrook Community Center 27-327


Other Expenses 27-327-2 21,000.00 21,000.00 2,000.00 2,000.00

Day Care Center 27-332

Other Expenses 27-332-2 18,859.00 18,859.00 18,859.00 18,859.00

Ewing Concerned Citizens 27-328

Other Expenses 27-328-2 0.00 25,000.00 25,000.00 25,000.00

[ Extra Sheet ] Sheet 15c Township of Ewing, Mercer Coun

T hi f E i M C 2008 B d


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PARKS AND RECREATION

Recreation Services and Programs 28-370


Park Maintenance 28-375


Other Expenses 28-375-2 65,300.00 42,800.00 40,754.69 40,754.69

[ Extra Sheet ] Sheet 15d Township of Ewing, Mercer Coun

T hi f E i M C t 2008 B d t


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UTILITIES AND BULK PURCHASES

Utilities (Including Street Lighting)

Other Expenses 1,540,950.00 1,170,000.00 1,445,000.00 1,333,351.28

LANDFILL/SOLID WASTE DISPOSAL COSTS

Landfill 32-465

Other Expenses 32-465-2 1,675,000.00 1,575,000.00 1,575,000.00 1,467,656.67

[ Extra Sheet ] Sheet 15e Township of Ewing, Mercer Coun

Township of Ewing Mercer County 2008 Budget


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(A) Operations - within "CAPS" - (continued) FCOA SFY 2008 SFY 2007 Emergency As Modified By Paid or Appropriation All Transfers Charged

Uniform Construction Code- xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx x

ppropriations Offset by Dedicated

Revenues (N.J.A.C. 5:23-4.17) xxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx x

Sheet 16 Township of Ewing, Mercer Cou

Township of Ewing Mercer County - 2008 Budget


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(A) Operations - within "CAPS" - (continued) FCOA SFY 2008 SFY 2007 Emergency As Modified By Paid or Appropriation All Transfers Charged

OTHER COMMON OPERATING FUNCTIONS

(UNCLASSIFIED)Salaries for Open Positions & Wage Adjustments 30-416

Salaries and Wages 30-416 57,000.00 75,000.00 13,473.69 13,473.69

Overtime 30-417

Salaries and Wages 30-417 600,000.00 500,000.00 573,110.42 573,110.42

Total O perations {Item 8(A)} w ithin " CAPS" 34-199 28,994,083.00 26,756,673.25 300,000.00 26,911,718.65 26,379,826.17

B. Contingent 35-470 xxxxxxxx.xx

Total Operations Including Contingent

within "CAPS" 34-201 8,994,083.00 26,756,673.25 300,000.00 6,911,718.65 26,379,826.17

Detail:

Salaries & Wages 34-201-1 16,348,059.00 15,036,905.25 300,000.00 15,300,234.49 15,295,234.49 O ther Expenses (Including Contingent) 34-201-2 12 ,6 46 ,02 4. 00 1 1 ,7 19 ,7 68 .0 0 0 .0 0 11 ,6 11 ,4 84 .1 6 1 1, 08 4, 59 1. 68


Township of Ewing Mercer County - 2008 Budget


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Township of Ewing, Mercer County 2008 Budget




FCOA SFY 2008 SFY 2007 Emergency As Modified By Paid or Appropriation All Transfers Charged

(E) Deferred Charges and Statutory Expenditures -

Municipal within "CAPS" xxxxxx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxx.xx x

(1) DEFERRED CHARGES xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xx

Emergency Authorizations 46-870 674,422.00 xxxxxxxxx.xx xx

Deficit In Operations 46-876 xxxxxxxxx.xx xx

Deficit in Community Center Reserve 46-877 xxxxxxxxx.xx xx

Overexpenditure of App Reserves 46-878 xxxxxxxxx.xx xx

Overexpenditure of Capital Ordinance 46-879 xxxxxxxxx.xx xx

Overexpenditure Grant Programs 46-882 xxxxxxxxx.xx xx

Overexpenditure of Appropriations xxxxxxxxx.xx xx

Overexpenditure of Self Insurance Fund xxxxxxxxx.xx xx

Overexpenditure of Const. Planning Zoning Trust xxxxxxxxx.xx xx

Overexpenditure of Improvement Authorizations xxxxxxxxx.xx xxExpenditures without Appropriations - Grant Fund xxxxxxxxx.xx xx

xxxxxxxxx.xx xx

xxxxxxxxx.xx xx

xxxxxxxxx.xx xx

xxxxxxxxx.xx xx

xxxxxxxxx.xx xx

xxxxxxxxx.xx xx

xxxxxxxxx.xx xx

xxxxxxxxx.xx xx

xxxxxxxxx.xx xxxxxxxxxxx.xx xx




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p g, y g




FCOA SFY 2008 SFY 2007 Emergency As Modified By Paid or RAppropriation All Transfers Charged

(E) Deferred Charges and Statutory Expenditures -

Mun icipal w ithin "CAPS" (con ti nued) xxxxxx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxxx.xx xxxxxxxx.xx xxxxxxxxx.xx xxx

(2) STATUTORY EXPENDITURES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxx

Public Employees' Retirement System 36-471

Social Security System (O.A.S.I.) 36-472 740,000.00 550,000.00 713,441.57 713,441.57 Consolidated Police and Firemen's

36-474

Police and Firemen's Retirement System36-475 114,176.00 28,072.00 28,072.00 28,072.00

Total Deferred Charges and Statutory 34-209 1,528,598.00 578,072.00 0.00 741,513.57 741,513.57

(G) Cash Deficit of Preceeding Year 46-885

(H-1) Total General Appropriations for MunicipalPurposes within "CAPS" 34-299 30,522,681.00 7,334,745.25 00,000.00 27,653,232.22 7,121,339.74


Contribution to:

Pension Fund

of N.J.

Expenditures - Municipal within "CAPS"



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p g, y g

CURRENT FUND APPROPRIATIONS



(A) Operations - Excluded from "CAPS" FCOA SFY 2008 SFY 2007 Emergency As Modified By Paid or

Appropriation All Transfers Charged

xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x

Employee Group Health (P.L. 2007, C.62) 23-220-2

Other Common Operating Functions

Ewing Lawrence Sewer Authority - Share of Costs 31-455

Other Expenses 31-455-2 5,975,000.00 5,900,000.00 5,957,659.17 5,957,659.17

Mercer County Improvement Authority 32-465

Other Expenses 32-465-2 190,000.00 189,900.00 189,900.00 189,900.00

CAP Waiver per Local Finance Board

Mercer County Improvement Authority

Condo Law Trash Removal 26-307

Other Expenses 26-307-2 300,000.00 145,000. 00 130, 000. 00 275,000. 00 246, 177. 29

Sheet 20 Township of Ewing, Mercer County -



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PUBLIC SAFETY

Fire Protection- Inch Foot 25-267Other Expenses 25-267-2 450,000.00 450,000.00 348,545.19 348,545.19

Fire Protection- Fire Hydrants 25-268

Other Expenses 25-268-2 94,000.00 94,000.00 72,514.94 72,514.94

Police Dispatch/911 25-250


Local Law Enforcement Block Grant - Match FY 01, FY02, FY03

Other Expenses

Recreation Opportunities for Individuals with Disabilities (ROID) Grant MatchOther Expenses 1,052.00 1,052.00 1,052.00

Police and Firemens' Retirement System 36-475

Other Expenses 36-475 1,733,034.00 1,196,204.00 1,196,204.00 1,196,204.00


Other Expenses 36-471 718,403.00 247,911.00 236,422.00 484,333.00 484,333.00 Total Other Operations - Excluded from "CAPS" 34-300 10,125,652.00 8,853,965.28 366,422.00 9,197,900.31 9,169,077.60

Sheet 20a Township of Ewing, Mercer County -



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8. GENERAL APPROPRIATIONS Appropriated Expended SF




Uniform Construction Code

Appropriations Offset by Increased xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xx

Fee Revenues (N.J.A.C. 5:23-4.17) xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xx

Total Uniform Construction Code Appropriations 22-999 0.00 0.00 0.00 0.00 0.00




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Interlocal Muni ci pal Ser vi ce Agr eements xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xx

Recycling 26-306Other Expenses 26-306-2 370,000.00 370,000.00 370,000.00 370,000.00

Nurses

Other Expenses 8,000.00 4,000.00 8,000.00 8,000.00

Total Interlocal Municipal Service Agreements 42-999 378,000.00 374,000.00 0.00 378,000.00 378,000.00




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Additional Appropriations Offset by

Revenues (N.J.S. 40A:4-45.3h) xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xx

Total Additional Appropriations Offset byRevenues (N.J.S. 40A:4-45.3h) 34-303 0.00 0.00 0.00 0.00 0.00




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Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xx

Public Health Priority Act of 1977: Local Health Service: 41-776-2 10,091.00 10,091.00 10,091.00 Drunk Driving Enforce Fund Grant 41-713-2 3,840.81 3,840.81 3,840.81

COPS in Shops 2,658.92 2,658.92 2,658.92

Clean Communities Recycling Grant 41-746-2 36,310.53 36,310.53 36,310.53

Community Development Block Grant (CDBG)

NJ Manufacturers EMS Grant 1,000.00 1,000.00 1,000.00

Mercer at Play 125,000.00 125,000.00 125,000.00

Body Armor Replacement Grant Other Expenses 7,569.19 7,569.19 7,569.19

Click It Or Ticket Grant 3,752.64 3,752.64 3,752.64

Tobacco Age of Sale 540.00 540.00 540.00

Safe and Secure 60,000.00 60,000.00 60,000.00 Emergency management Assistance 10,000.00 10,000.00 10,000.00

Recycling Tonnage Grant 20,599.91 20,599.91 20,599.91

Sprint OEM Grant 15,735.27 15,735.27 15,735.27

Enhanced 911 Grant 260,093.00 260,093.00 260,093.00

Treasury Grant

Municipal Alliance 64,375.00 8,000.00 72,375.00 72,375.00

D el awa re R ive r J oi nt To ll Br id ge Co mmi ssi on S il vi a St ree t C ap it al I mp r Gr an t 1 ,8 40 ,0 00 .0 0 1 ,8 40 ,0 00 .0 0 1 ,8 40 ,0 00. 00

NJ State Dept of Health & Senior Services Pandemic Influenza Prep Grant 7,214.00 7,214.00 7,214.00

Mercer County LINCS Grant 3,000.00 3,000.00 3,000.00

Recreation Individuals Disabilities-OE 5,260.00 5,260.00 5,260.00




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(A) Operations - Excluded from "CAPS" (continued) FCOA SFY 2008 SFY 2007 Emergency As Modified By Paid or


Public and Private Programs Offsetby Revenues (continued) xxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx

Total Public and Private Programs Offset

by Revenue 40-999 0.00 2,477,040.27 8,000.00 2,485,040.27 2,485,040.27

Total Operations - Excluded from "CAPS" 34-305 10,503,652.00 11,705,005.55 374,422.00 12,060,940.58 12,032,117.87

Detail:

Salaries & Wages 34-305-1 665,215.00 629,898.28 0.00 672,692.01 672,692.01

Other Expenses 34-305-2 9,838,437.00 11,075,107.27 374,422.00 11,388,248.57 11,359,425.86 Sheet 25 Township of Ewing, Mercer County



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(C) Capital Improvements - Excluded from "CAPS" FCOA SFY 2008 SFY 2007 Emergency As Modified By Paid or


Down Payments on Improvements 44-902

Capital Improvement Fund 44-901 50 ,0 00. 00 3 0, 00 0. 00 xxxxxxxxxx 30,000.00 30,000.00

Mercer County Improvement Authority 466,896.97





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(C) Capital Improvements - Excluded from "CAPS" FCOA SFY 2008 SFY 2007 Emergency As Modified By Paid or


Public and Private Programs Offset by Revenues: xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x

New Jersey Transportation Trust Fund Authority Act 41-865 223,000.00 223,000.00 223,000.00

Total Capital Improvements - Excluded from "CAPS" 44-999 516,896.97 253,000.00 0.00 253,000.00 253,000.00

Sheet 26a Township of Ewing, Mercer County -




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(D) Municipal Debt Service - Excluded from "CAPS" FCOA FY 2008 SFY 2007 Emergency As Modified By Paid or


Payment of Bond Principal 45-920 2,350,000.00 2,420,000.00 2,420,000.00 2,420,000.00 x

Payment of Bond Anticipation Notes and Capital Notes 45-925 x

Interest on Bonds 45-930 828,716.26 969,076.68 969,076.68 969,076.66 x

Interest on Notes 45-935 159,589.02 206,338.52 206,338.52 206,338.52 x

Green Trust Loan Program: xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x

Loan Repayments for Principal and Interest 45-940 112,655.31 112,655.29 112,655.29 112,655.29 x

Infrastructure Trust Loan Program: xxxxxx x

Loan Repayments for Principal and Interest 45-936 289,415.88 267,727.39 267,727.39 262,197.38 x

x

x

x

x

xx

x

x

x

x

x

x

x

x

xTotal Municipal Debt Service - Excluded from "CAPS" 45-999 3, 74 0, 37 6. 47 3 ,9 75 ,7 97 .8 8 0. 00 3 ,9 75 ,7 97 .8 8 3 ,9 70 ,2 67. 85 x





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(E) Deferred Charges - Municipal - FCOA FY 2008 SFY 2007 Emergency As Modified By Paid or

Excluded from "CAPS" Appropriation All Transfers Charged

(1) DEFERRED CHARGES: xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx

Emergency Authorizations 46-870 xxxxxxxxxxx

pecial Emergency Authorizations-

5 Years (N.J.S. 40A:4-55) 46-875 32 ,2 00. 00 3 2, 20 0. 00 xxxxxxxxxxx 3 2, 20 0. 00 3 2, 200 .0 0pecial Emergency Authorizations-

3 Years (N.J.S. 40A:4-55.1 & 40A:4-55.13) 46-871 xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

otal Deferred Charges - Municipal -Excluded from "CAPS" 46-999 2 ,2 00. 00 3 2, 20 0. 00 xxxxxxxxxxx 2, 20 0. 00 3 2, 200 .0 0

(F) Judgements (N.J.S. 40A:4-45.3cc) 37-480 xxxxxxxxxxx

N) Transferred to Board of Education for Use of

Local Schools (N.J.S.A. 40:48-17.1 & 17.3) 29-405 xxxxxxxxxxx

xxxxxxxxxxx

G) With Prior Consent of Local Finance Board:

Cash Deficit of Preceeding Year 46-885 xxxxxxxxxxx

xxxxxxxxxxx

H-2) Total General Appropriations for MunicipalPurposes Excluded from "CAPS" 34-309 14,793,125.44 15,966,003.43 374,422.00 16,321,938.46 16,287,585.72





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FCOA SFY 2008 SFY 2007 Emergency As Modified By Paid or R


For Local District School Purposes -

Excluded from "CAPS" xxxxxx xxxxxxx.xx xxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx x

(I) Type 1 District School Debt Service xxxxxx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx x

Payment of Bond Principal 48-920 xx

Payment of Bond Anticipation Notes 48-925 xx

Interest on Bonds 48-930 xx

Interest on Notes 48-935 xx

xx

xx

Total of Type 1 District School Debt Service

- Excluded from "CAPS" 48-999 0.00 0.00 0.00 0.00 0.00 xx

(J) Deferred Charges and Statutory Expenditures -

Local School - Excluded from "CAPS" xxxxxx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx x

Emergency Authorizations - Schools 29-406 xxxxxxxx.xx xxCapital Project for Land, Building or Equipment

N.J.S. 18A:22-20 29-407 x

Total of Deferred Charges and Statutory Expen-

ditures-Local School - Excluded from "CAPS" 29-409 0.00 0.00 .00 0.00 .00 x(K) Total Municipal Appropriations for Local District School

Purposes {Item (I) and (J)} - Excluded from "CAPS" 29-410 0.00 0.00 0.00 0.00 0.00 xx

(O) Total General Appropriations - Excluded from34-399 14,793,125.44 15,966,003.43 374,422.00 16,321,938.46 16,287,585.72

(L) Subtotal General Appropriations34-400 45,315,806.44 43,300,748.68 674,422.00 43,975,170.68 43,408,925.46

(M) Reserve for Uncollected Taxes 50-899 310,000.00 307,517.77 xxxxxxxx.xx 307,517.77 307,517.77 xx

9. Total General Appropriations 34-499 45,625,806.44 43,608,266.45 674,422.00 44,282,688.45 43,716,443.23

Sheet 29 Township of Ewing, Mercer County - 2

"CAPS"

{Items (H-1) and (O)}




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Summary of Appropriations FCOA SFY 2008 SFY 2007 Emergency As Modified By Paid or


(H-1) Total General Appropriations for

Municipal Purposes w ithin "CAPS" 34-299 30,522,681.00 27,334,745.25 300,000.00 27,653,232.22 27,121,339.74

xxxxxx(A) Operations - Excluded from "CAPS" xxxxxx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx

Other Operations 34-300 10 ,12 5, 65 2. 00 8 ,8 53 ,9 65 .2 8 3 66 ,4 22 .0 0 9 ,1 97 ,9 00 .3 1 9 ,1 69 ,0 77 .6 0

Uniform Construction Code 22-999 0.00 0.00 0.00 0.00 0.00

Interlocal Municipal Service Agreements 42-999 378,000.00 374,000.00 0.00 378,000.00 378,000.00

Additional Appropriations Offset by Revs. 34-303 0.00 0.00 0.00 0.00 0.00

P ub lic & Pr iv at e P rog s Of fs et by Re vs . 4 0- 99 9 0.00 2,477,040.27 8,000.00 2,485,040.27 2,485,040.27

Total Operations - Excluded from "CAPS" 34-305 10,503,652.00 11,705,005.55 374,422.00 12,060,940.58 12,032,117.87

(C) Capital Improvements 44-999 516,896.97 253,000.00 0.00 253,000.00 253,000.00

(D) Municipal Debt Service 45-999 3, 740, 376. 47 3,975,797.88 0.00 3,975,797.88 3,970,267.85

(E) Total Deferred Charges - Excluded from "CAPS" 46-999 3 2, 20 0. 00 3 2, 20 0. 00 xxxxxxx.xx 3 2, 20 0. 00 3 2, 20 0. 00

(F) Judgements 37-480 0.00 0.00 0.00 0.00 0.00

( G) C as h D ef ic it - Wit h P ri or Co ns ent of L FB 4 6- 88 5 0.00 0.00 xxxxxxx.xx 0.00 0.00

(K) Local District School Purposes 29-410 0.00 0.00 0.00 0.00 0.00

(N) Transferred to Board of Education 29-405 0.00 0.00 xxxxxxx.xx 0.00 0.00

(M) Reserve for Uncollected Taxes 50-899 310,000.00 307,517.77 xxxxxxx.xx 307,517.77 307,517.77

Total General Appropriations 34-499 45,625,806.44 43,608,266.45 674,422.00 44,282,688.45 43,716,443.23



DEDICATED WATER UTILITY BUDGET


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DEDICATED WATER UTILITY BUDGET

10. DEDICATED REVENUES FROM WATER UTILITY FCOA Anticipated Realized in Cash

SFY 2008 SFY 2007 in SFY 2007

Operating Surplus Anticipated 08-501

eratin Sur lus Antici ated with Prior WrittenConsent of Director of Local G overnment Services 08-502

Total Operating Surplus Anticipated 08-500 0.00 0.00 0.00 * Note: Use Pages

Rents 08-503 for Water Utility on

Fire Hydrant Service 08-504 All other utilities u

Miscellaneous 08-50535 and 36.

Special Items of General Revenue Anticipated with Prior

Written Consent of Director of Local Government Services xxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Deficit (General Budget) 08-549

Total WATER Utility Revenues 08-599 0.00 0.00 0.00

Sheet 31 Township of Ewing, Mercer County - 2008 Budget


DEDICATED WATER UTILITY BUDGET - (Continued) * Note: Use sheet 32 fo


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DEDICATED WATER UTILITY BUDGET (Continued)ppropriated Expende

SF Y 2 00 7 T ota l f or SF Y 2 00 7 P aid o r

1. APPROPRIATIONS FOR WATER UTILITY FCOA SFY 2008 SFY 2007 Emergency as Modified By All Charged A ppropriati on Transfers

Operating: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Salaries & Wages 55-501

Other Expenses 55-502

Capital Improvements: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Down Payment on Improvements 55-510

Capital Improvement Fund 55-511 xxxxxxxxx.xx

Capital Outlay 55-512

Debt Service: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Payment of Bond Principal 55-520

Payment of Bond Anticipation Notes and

Capital Notes 55-521

Interest on Bonds 55-522

Interest on Notes 55-523

Sheet 32 Township of Ewing, Merce


DEDICATED WATER UTILITY BUDGET - (Continued) NOTE: Use sheet 33 fo


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( )ppropriated Expende

1. APPROPRIATIONS FOR WATER UTILITY SFY 2007 Tot al f or S FY 2007 P ai d or

FCOA FY 2008 SFY 2007 Emergency s Modified By All Charged Appropriation All Transfers

Deferred Charges and Statutory Expenditures: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

DEFERRED CHARGES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Emergency Authorizations 55-530 xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

STATUTORY EXPENDITURES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Contribution To:


Social Security System (O.A.S.I.) 55-541

Unemployment Compensation Insurance

(N.J.S.A. 43:21-3 et. seq.) 55-542

Judgements 55-531

Deficit in Operations in Prior Years 55-532 xxxxxxxxx.xx

Surplus (General Budget) 55-545 xxxxxxxxx.xx

TOTAL WATER UTILITY APPROPRIATIONS 55-599 0.00 0.00 0.00 0.00 0.00

Sheet 33 Township of Ewing, Mercer C


DEDICATED OTHER UTILITY BUDGET


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DEDICATED OTHER UTILITY BUDGET

10. DEDICATED REVENUES FROM FCOA Anticipated Realized in Cash

OTHER UTILITY SFY 2008 SFY 2007 in SFY 2007

Operating Surplus Anticipated 08-501

perating Surplus Anticipated with Prior WrittenConsent of Director of Local G overnment Services 08-502

Total Operating Surplus Anticipated 08-500 0.00 0.00 0.00

Use a separate se

each separate Util

Special Items of General Revenue Anticipated with Prior

Written Consent of Director of Local Government Services xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx


Total Other Utility Revenues 08-599 0.00 0.00 0.00

Sheet 34 Township of Ewing, Mercer County - 2008 Budget


DEDICATED OTHER UTILITY BUDGET - (Continued)i d E d


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ppropriated Expende

1. APPROPRIATIONS FOR SF Y 2 00 7 T ota l f or SF Y 2 00 7 P aid o r

OTHER UTILITY FCOA SFY 2008 SFY 2007 Emergency as Modified By All Charged A ppropriati on Transfers

Operating: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Salaries & Wages 55-501

Other Expenses 55-502

Capital Improvements: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Down Payment on Improvements 55-510

Capital Improvement Fund 55-511 xxxxxxxxx.xx

Capital Outlay 55-512

Debt Service: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx


Payment of Bond Anticipation Notes and

Capital Notes 55-521

Interest on Bonds 55-522

Interest on Notes 55-523



DEDICATED OTHER UTILITY BUDGET - (Continued)ppropriated Expende


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ppropriated Expende

1. APPROPRIATIONS FOR SFY 2007 Tot al f or S FY 2007 P ai d or

OTHER UTILITY FCOA FY 2008 SFY 2007 Emergency s Modified By All Charged Appropriation All Transfers

Deferred Charges and Statutory Expenditures: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

DEFERRED CHARGES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Emergency Authorizations 55-530 xxxxxxxxx.xx

xxxxxxxxx.xx xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

STATUTORY EXPENDITURES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Contribution To:


Social Security System (O.A.S.I.) 55-541

Unemployment Compensation Insurance

(N.J.S.A. 43:21-3 et. seq.) 55-542

Judgements 55-531

Deficit in Operations in Prior Years 55-532 xxxxxxxxx.xx

Surplus (General Budget) 55-545 xxxxxxxxx.xx

TOTAL OTHER UTILITY APPROPRIATIONS 55-599 0.00 0.00 0.00 0.00 0.00



DEDICATED ASSESSMENT BUDGET


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Anticipated Realized in Cash

14. DEDICATED REVENUES FROM FCOA SFY 2008 SFY 2007 in SFY 2007

Assessment Cash 51-101


Total Assessment Revenues 51-899 0.00 0.00 0.00

15. APPROPRIATIONS FOR ASSESSMENT DEBT Appropriated Expended SFY 2007

SFY 2008 SFY 2007Paid or Charged


Payment of Bond Anticipation Notes 51-925

Total Assessment Appropriations 51-999 0.00 0.00 0.00

DEDICATED WATER UTILITY ASSESSMENT BUDGET


14. DEDICATED REVENUES FROMFCOA SFY 2008 SFY 2007

in SFY 2007


Deficit Water Utility Budget 52-885

Total Water Utility Assessment Revenues 52-899 0.00 0.00 0.00





Total Water Utility Assessment

Appropriations 52-999 0.00 0.00 0.00



DEDICATED ASSESSMENT BUDGET OTHER UTILITY


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14. DEDICATED REVENUES FROM FCOA SFY 2008 SFY 2007 in SFY 2007


Deficit ( Other Utility Budget) 53-885

Total Other Utility Assessment Revenues 53-899 0.00 0.00 0.00





Total Other Utility

Assessment Appropriations 53-999 0.00 0.00 0.00

Dedication by Rider - (N.J.S. 40A:4-39) "The dedicated revenues anticipated during the Fiscal year 2008 from Animal Control, State or Federal Aid for Maintenance of Librarie

Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police

Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;

Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income; * begin typing message here

* continue typing message here




are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement."

(Insert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)



APPENDIX TO BUDGET STATEMENTSCOMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE


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COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGECURRENT FUND BALANCE SHEET - JUNE 30, 2007 URRENT SURPLUS

ASSETS SFY 2007

Cash and Investments 1110100 Surplus Balance, July 1st 2310100 3,231,288.8

Due from State of N.J. (c. 20, P.L. 1981) 1111000 CURRENT REVENUE ON A CASH BASISCurrent Taxes

Fe de ra l a nd S ta te G ra nt s Re ce iva bl e 1 11 02 00 *(Percentage collected: SFY '07 %, SFY '06 %) 2310200 .0

R eceivables wit h Off sett ing R eserves: xxxxxxxxxxxxxxxxx.xx

Delinquent Taxes 23103000.0

Taxes Receivable 1110300 Other Revenues and Additions to Income 2310400 0.0

Tax Title Liens Receivable 1110400 Total Funds 2310500 3,231,288.8

Property Acquired by Tax Title Lien EXPENDITURES AND TAX REQUIREMENTS:

Liquidation 1110500 Municipal Appropriations 2310600 .0

Other Receivables 1110600 School Taxes (Including Local and Regional) 2310700 0.0

1110700 County Taxes (Including Added Tax Amounts) 2310800 0.0

Deferred Charges Required to be in Budgets

Subsequent to SFY 2008 1110800 Special District Taxes 2310900 .0

Total Assets 1110900 Other Expenditures and Deductions from Income 2311000 0.0

LIABILITIES, RESERVES AND SURPLUS Tot al Expenditures and Tax R equirement s 2311100 0.0

*Cash Liabilities 2110100 Less: Expenditures to be Raised by Future Taxes 2311200

Reserves for Receivables 2110200 Total Adjusted Expenditures and Tax Requirements 2311300 0.0

Surplus 2110300 Surplus Balance - June 30th 2311400 3,231,288.8

Total Liabilities, Reserves and Surplus * Nearest even percent may be used

Proposed Use of Current Fund Surplus in SFY 2008 Budget

School Tax Levy Unpaid 2220100 Surplus Balance June 30, 2007 2311500 3,231,288.8

Current Surplus Anticipated in

Less: School Tax Deferred 2220200 SFY 2008 Budget 2311600 1,000,000.0

*Balance Included in Above

"Cash Liabilities" 2220300 Surplus Balance Remaining 2311700 2,231,288.8

(Important: This appendix must be included in advertisement of budget.) Sheet 39 Township of Ewing, Me

0.00

0.00

0.00

0.00

0.00

Deferred Charges Required to be in SFY2008

Budget

0.00

0.00

0.00


SFY 2008

CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM


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This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds.

Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described

in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an

ordinance taking the money from the Capital Improvement Fund, or other lawful means.

CAPITAL BUDGET - A plan for all capital expenditures for the current fiscal year.

If no Capital Budget is included, check the reason why:

Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,

Capital Line Items and Down Payments on Improvements.

No bond ordinances are planned this year.

CAPITAL IMPROVEMENT PROGRAM - A multi-year list of planned capital projects, including the current year.

Check appropriate box for number of years covered, including current year:

3 years. (Population under 10,000)

6 years. (Over 10,000 and all county governments)

years. (Exceeding minimum time period)

Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately

previous three years, and is not adopting CIP.

Sheet 40 Township of Ewing, Mercer County - 2008 Budget C


NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM SFY


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The FY08 Capital budget has made appropriations for the following:

illing & Overlay of Roads

L ak e B lv d, Fi re si de R d. , M t V iew Rd ., Ri ve rv ie w R d. 7 0, 00 0. 00

Police & OEM Equipment & Communications:

Police monitoring cameras for vari ous locations 0,000.00

Public Works Vehicles & Equipment:

Brush Tub Grinder 20,000.00

Camera Monitoring System 0,000.00

echnology Upgrades:

Network Infrastructure Upgrades & computers 150,000.00

otal FY08 Capital 1,000,000.00

heet 40a


CAPITAL BUDGET (Current Year Action)

SFY 2008L l U it T hi f E i


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Local Unit: Township of Ewing

1 2 3 4 PLANNED FUNDING SERVICES FOR CURRENT YEAR - SFY 2007

AMOUNTS 5a 5b 5c 5d 5e

PROJECT TITLE FCOA PROJECT ESTIMATED RESERVED SFY 2008 Budget Capital Im- Capital Grants in Aid Debt

NUMBER TOTAL IN PRIOR Appropriations provement Fund Surplus and Other Authorized

COST YEARS Funds

Municipal Facilities Upgrades 2,020,000.00

Milling & Overlay of Roads 3,600,000.00 470,000.00 Animal Shelter & Animal Control 85,000.00

Police & OEM Equipment & Comm. 1,901,000.00 80,000.00

EMS Equip & Ambulances 150,000.00

Public Works Vehicles & Equipment 1,370,900.00 300,000.00

Sanitation Vehicles & Equipmant 682,000.00

Parks and Green Acres Improvements 520,000.00

Public Health Vehicles & Equipment 44,000.00

Fire Aparatus 2,207,500.00

Office Equipment 250,000.00

Technology Upgrades 1,029,000.00 150,000.00

TOTALS - ALL PROJECTS 33-199 13,859,400.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00

Sheet 40b Township of Ewing, Mercer County - 2008 Budget


YEAR CAPITAL PROGRAM SFY 2008 - SFY 2012

Anticipated Project Schedule and Funding RequirementsT hi f E i


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Local Unit Township of Ewing

1 2 3 4 FUNDING AMOUNTS PER BUDGET YEAR

PROJECT TITLE FCOA PROJECT ESTIMATED ESTIMATED 5a 5b 5c 5d 5e

NUMBER TOTAL COMPLETION SFY 2008 SFY 2009 SFY 2010 SFY 2011 SFY 2012

COST TIME

Municipal Facilities Upgrades 2,020,000.00 ... 404,000.00 404,000.00 404,000.00 404,000.00

Milling & Overlay of Roads 3,600,000.00 470,000.00 626,000.00 626,000.00 626,000.00 626,000.00

Animal Shelter & Animal Control 85,000.00 ... 17,000.00 17,000.00 17,000.00 17,000.00

Police & OEM Equipment & Comm. 1,901,000.00 80,000.00 364,200.00 364,200.00 364,200.00 364,200.00

EMS Equip & Ambulances 150,000.00 ... 30,000.00 30,000.00 30,000.00 30,000.00

Public Works Vehicles & Equipment 1,370,900.00 300,000.00 214,180.00 214,180.00 214,180.00 214,180.00

Sanitation Vehicles & Equipmant 682,000.00 ... 136,400.00 136,400.00 136,400.00 136,400.00

Parks and Green Acres Improvements 520,000.00 ... 104,000.00 104,000.00 104,000.00 104,000.00

Public Health Vehicles & Equipment 44,000.00 ... 8,800.00 8,800.00 8,800.00 8,800.00

Fire Aparatus 2,207,500.00 ... 441,500.00 441,500.00 441,500.00 441,500.00

Office Equipment250,000.00 ... 50,000.00 50,000.00 50,000.00 50,000.00

Technology Upgrades 1,029,000.00 150,000.00 175,800.00 175,800.00 175,800.00 175,800.00

... ...

... ...

... ...

... ...

... ...

... ...

... ...

TOTALS - ALL PROJECTS 33-299 13,859,400.00 1,000,000.00 2,571,880.00 2,571,880.00 2,571,880.00 2,571,880.00

Sheet 40c Township of Ewing, Mercer County - 2008 Budget


YEAR CAPITAL PROGRAM SFY 2008 - SFY 2012

UMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS



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1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES

3a 3b apital Capital Grants-In- 7a b c

Project Title FCOA Estimated Current Year Future Years Improve- urplus id and Self

Total Cost SFY 2008 ment Fund ther Funds General Liquidating Assess

Municipal Facilities Upgrades 2,020,000.00 ... 2,020,000.00

Milling & Overlay of Roads 3,600,000.00 470,000.00 3,130,000.00 470,000.00

Animal Shelter & Animal Control 85,000.00 ... 85,000.00

Police & OEM Equipment & Comm. 1,901,000.00 80,000.00 1,821,000.00 80,000.00

EMS Equip & Ambulances 150,000.00 ... 150,000.00

Public Works Vehicles & Equipment 1,370,900.00 300,000.00 1,070,900.00 300,000.00

Sanitation Vehicles & Equipmant 682,000.00 ... 682,000.00

Parks and Green Acres Improvements 520,000.00 ... 520,000.00

Public Health Vehicles & Equipment 44,000.00 ... 44,000.00

Fire Aparatus 2,207,500.00 ... 2,207,500.00

Office Equipment 250,000.00 ... 250,000.00

Technology Upgrades 1,029,000.00 150,000.00 879,000.00 150,000.00... ...

... ...

... ...

... ...

... ...

... ...

... ...

TOTALS - ALL PROJECTS 33-399 13,859,400.00 1,000,000.00 12,859,400.00 0.00 0.00 0.00 1,000,000.00 0.00

Sheet 40d Township of Ewing, Mercer County - 2008

ownship of Ewing, Mercer County - 2008 Budget

SECTION 2 - UPON ADOPTION FOR STATE FISCAL YEAR 2008(Only to be included in the Budget as Finally Adopted)

RESOLUTION


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RESOLUTION

Be it Resolved by the Council of the Township

of Ewing , County of Mercer 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) $ 17,197,640.44 (Item 2 below) for municipal purposes, and

(b) $ 0.00 (Item 3 below) for school purposes in Type I School Districts only (N.J.S. 18A:9-2) to be raised by taxation and,

(c) $ 0.00 (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) $ 0.00 Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy

* fill in name * fill in name

* fill in name * fill in name Abstained * fill in name

RECORDED VOTE * fill in name * fill in name * fill in name

( Insert last name) A yes * fill in name Nays * fill in name

* fill in name * fill in name * fill in name

* fill in name * fill in name Absent * fill in name

* fill in name

1. General Revenues SUMMARY OF REVENUES

Surplus Anticipated 08-100 $

Miscellaneous Revenues Anticipated 13-099 $ 2

Receipts from Delinquent Taxes 15-499 $

2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 07-190 $ 1

3. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I 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 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 II SCHOOL DISTRICTS ONLY:

Item 6(b), Sheet 11 (N.J.S. 40A:4-14) 07-191 $

Total Revenues 13-299 $ 4



SUMMARY OF APPROPRIATIONS


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5. GENERAL APPROPRIATIONS xxxxxxxx

Within "CAPS" xxxxxxxx

(a&b) Operations Including Contingent 34-201 $

(e) Deferred Charges and Statutory Expenditures - Municipal 34-209 $

(g) Cash Deficit 46-885 $

Excluded from "CAPS" xxxxxxxx

(a) Operations - Total Operations Excluded from "CAPS" 34-305 $

(c) Capital Improvements 44-999 $

(d) Municipal Debt Service 45-999 $

(e) Deferred Charges - Municipal 46-999 $

(f) Judgements 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 50-899 $

6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) 07-195 $

Total Appropriations 34-499 $

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 1st day of

October, 2007 . 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 SFY 2008 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.

Certified by me this day of , 2007

Signature



MUNICIPALITY: TOWNSHIP of EWING MUNICIPAL OPEN SPACE, RECREATIONAL, FARMLAND AND HISTORIC PRESERVATION TRUST FUND

Appropriated E


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pp p

DEDI CATE D REV ENUE S FCOA Ant ic ipat ed Realized in APPROPRIATIONS FCOA Paid

FROM TRUST FUND 2008 2007 Cash in 2007 for 2008 for 2007 Charg

By Taxation 54-190 Recreation and Conservation: xxxxxxxx.xx xxxxxxxx.xx xxxxx

Salaries & Wages 54-385-1

In te re st I nc om e 5 4- 11 3 Other Expenses 54-385-2

Recreation and Conservation:xxxxxxxx.xx xxxxxxxx.xx xxxxx

Reserve Funds: Salaries & Wages 54-375-1

Other Expenses 54-375-2

Historic Preservation: xxxxxxxx.xx xxxxxxxx.xx xxxxx

Salaries & Wages 54-176-1

Other Expenses 54-176-2

and Conservation 54-915-2

Total Trust Fund Revenues: 54-299 0.00 0.00 0.00 Acq ui si ti on o f F arml an d 54- 916- 2

Summary of Program Down Payments on Improvements 54-902-2

Year Referendum Passed / Implemented MM/DD/YY Debt Service: xxxxxxxx.xx xxxxxxxx.xx xxxxx

Rate Assessed: $ 0.0000 Payment of Bond Principal 54-920-2

Total Tax Collected to date $ 0.00 Notes and Capital Notes 54-925-2

Total Expended to date: $ 0.00 Interest on Bonds 54-930-2

Total Acreage Preserved to date 0.000 Interest on Notes 54-935-2

Recreation land preserved in 2007: 0.000 R es er ve f or Fu tur e U se 5 4- 95 0- 2

Farmland preserved in 2007: 0.000(Acres)

Sheet 43 Township of Ewing, Mer

Total Trust Fund Appropriations: 0.00 0.0054-499

(Acres)

(Acres)

Payment of Bond Anticipation

Acquisition of Lands for Recreation

Maintenance of Lands for

(Date)

Amount To Be Raised Development of Lands for


Annual List of Change Orders ApprovedPursuant to N.J.A.C. 5:30-11

Contracting Unit: * fill in name of unit * Year Ending: June 30 2007


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Contracting Unit: * fill in name of unit * Year Ending: June 30, 2007

The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details

please consult N.J.A.C. 5:30-11.1 et.seq. Please identify each change order by name of the project.

1.

2.

3.

4.

For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the

newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)

If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here and certify below.

Date Clerk of the Governing Body


Documents

FY 08 Proposed