New STATE OF NEW JERSEY PUBLIC EMPLOYEES RETIREMENT … · 2017. 6. 30. · We have audited the accompanying schedule of employer allocations of the State of New Jersey Public Employees’

STATE OF NEW JERSEY PUBLIC EMPLOYEES’ RETIREMENT SYSTEM

Schedule of Employer Allocations and Schedule of Pension Amounts by Employer

June 30, 2017

(With Independent Auditors’ Report Thereon)

STATE OF NEW JERSEY

PUBLIC EMPLOYEES’ RETIREMENT SYSTEM

Table of Contents

Page

Independent Auditors’ Report 1

Schedule of Employer Allocations 3

Schedule of Pension Amounts by Employer 36

Notes to Schedule of Employer Allocations and Schedule of Pension Amounts by Employer 78

Independent Auditors’ Report

The Treasurer

State of New Jersey:

We have audited the accompanying schedule of employer allocations of the State of New Jersey Public

Employees’ Retirement System as of and for the year ended June 30, 2017, and the related notes. We have

also audited the total for all entities of the columns titled net pension liability, total deferred outflows of

resources, total deferred inflows of resources, and total pension expense (specified column totals) included in

the accompanying schedule of pension amounts by employer of the State of New Jersey Public Employees’

Retirement System as of and for the year ended June 30, 2017, and the related notes.

Management’s Responsibility for the Schedules

Management is responsible for the preparation and fair presentation of these schedules in accordance with

U.S. generally accepted accounting principles; this includes the design, implementation, and maintenance of

internal control relevant to the preparation and fair presentation of the schedules that are free from material

misstatement, whether due to fraud or error.

Auditors’ Responsibility

Our responsibility is to express opinions on the schedule of employer allocations and the specified column

totals included in the schedule of pension amounts by employer based on our audit. We conducted our audit in

accordance with auditing standards generally accepted in the United States of America. Those standards

require that we plan and perform the audit to obtain reasonable assurance about whether the schedule of

employer allocations and specified column totals included in the schedule of pension amounts by employer are

free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the

schedule of employer allocations and specified column totals included in the schedule of pension amounts by

employer. The procedures selected depend on the auditors’ judgment, including the assessment of the risks of

material misstatement of the schedule of employer allocations and specified column totals included in the

schedule of pension amounts by employer, whether due to fraud or error. In making those risk assessments,

the auditor considers internal control relevant to the entity’s preparation and fair presentation of the schedule of

employer allocations and specified column totals included in the schedule of pension amounts by employer in

order to design audit procedures that are appropriate in the circumstances, but not for the purpose of

expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such

opinion. An audit also includes evaluating the appropriateness of accounting policies used and the

reasonableness of significant accounting estimates made by management, as well as evaluating the overall

presentation of the schedule of employer allocations and specified column totals included in the schedule of

pension amounts by employer.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our

audit opinions.

KPMG LLP is a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity.

KPMG LLPNew Jersey Headquarters51 John F. Kennedy ParkwayShort Hills, NJ 07078-2702

2

Opinions

In our opinion, the schedules referred to above present fairly, in all material respects, the employer allocations

and net pension liability, total deferred outflows of resources, total deferred inflows of resources, and total

pension expense for the total of all participating entities for the State of New Jersey Public Employees’

Retirement System as of and for the year ended June 30, 2017 in accordance with U.S. generally accepted

accounting principles.

Other Matters

We have audited, in accordance with auditing standards generally accepted in the United States of America,

the financial statements of the State of New Jersey, Division of Pensions and Benefits, which includes the

Public Employees’ Retirement System, as of and for the year ended June 30, 2017, and our report thereon,

dated March 29, 2018, expressed an unmodified opinion on those financial statements.

Restriction on Use

Our report is intended solely for the information and use of the State of New Jersey, Division of Pensions and

Benefits management, the Treasurer of the State of New Jersey, the State of New Jersey Public Employees’

Retirement System employers, and their auditors, and is not intended to be and should not be used by anyone

other than these specified parties.

Short Hills, New Jersey

April 27, 2018

Employer AllocationEmployer Employer number County contributions percentage

State Group:State of New Jersey $ 459,187,047 85.1073909680%New Jersey State Library 401 682,181 0.1264378981%New Jersey City University 411 3,172,839 0.5880654757%Kean University 412 2,967,057 0.5499250943%Montclair State University 414 3,897,444 0.7223663918%New Jersey Institute of Technology 32700 & 55530 2,742,934 0.5083853255%Ramapo State College 420 1,997,320 0.3701905253%Richard Stockton College 421 3,920,545 0.7266480148%Rowan University 410 6,216,413 1.1521725081%Rutgers Biomedical 497 & 498 15,160,518 2.8099053341%Rutgers, The State University of New Jersey 90010 20,678,082 3.8325506365%The College of New Jersey 415 3,212,208 0.5953622688%Thomas A. Edison State University 430 930,951 0.1725458313%University Hospital 901 11,393,721 2.1117535306%William Paterson University 413 3,379,130 0.6263001971%

Total State Group 539,538,390 100.0000000000%

Local Group:Bayshore Jointure Commission 41400 81,196 0.0087647448%Bayshore Reg Sewerage Authority 31500 290,654 0.0313747985%Beloved Community Charter School 52400 144,300 0.0155765392%Bejamin Banneker Prep Charter School 52500 21,606 0.0023322710%Camden Comm Charter School 53700 69,050 0.0074536385%Cape Atl Soil Consrvtn Dist 32420 42,638 0.0046025813%Casino Reinvestment Devel Auth 34730 526,514 0.0568348299%City Invincible Charter School 52800 — —%Compass Academy Charter School 54000 20,436 0.0022059747%Compensation Rating & Ins Bur 39990 925,062 0.0998563028%Delaware River Basin Comm 30730 360,993 0.0389675787%Delaware River Jt Toll Brg Com 34680 93,442 0.0100866457%Essex Regional Health Commissio 31200 69,396 0.0074909876%Hope Community Charter School 53900 22,367 0.0024144175%Jersey City Global Charter School 54100 26,304 0.0028393991%Joint Meeting Essex & Union Co 30040 1,152,661 0.1244245962%Knowledge A to Z Charter School 51900 14,753 0.0015925203%Lake Hopatcong Commission 40800 — —%Landis Sewerage Authority 30180 389,090 0.0420005241%Manasquan River Reg Sew Auth 32000 107,543 0.0116087855%Merchantvl Pennsken Wtr Comm 30190 262,331 0.0283174574%Merit Prep Charter School 52700 55,904 0.0060345866%Monmouth Ocean Ed Serv Comm 33020 435,925 0.0470561528%Morris-Union Jointure Comm 34540 1,271,604 0.1372639608%Newark Prep Charter School 52300 99,526 0.0107433863%NJ Assoc Of Counties 31310 41,513 0.0044811426%NJ Building Authority 39900 34,582 0.0037329721%NJ Economic Dev Authority 32150 2,194,698 0.2369078268%NJ Educational Facilities Auth 55870 176,789 0.0190835813%NJ Firemens Home 79100 337,339 0.0364142353%

STATE OF NEW JERSEY DIVISION OF PENSIONS AND BENEFITSPUBLIC EMPLOYEE’S RETIREMENT SYSTEM

Schedule of Employer Allocations

As of and for the year ended June 30, 2017

3 (Continued)





NJ Health Care Facilities 31900 $ 202,726 0.0218833644%NJ Housing & Mtg Finance Agency 31210 2,631,794 0.2840903838%NJ Redevelopment Authority 35250 143,753 0.0155174930%NJ School Bd Assoc Ins Group 34640 702,153 0.0757942739%NJ School Boards Association 30670 678,284 0.0732177222%NJ Schools Development Auth 42200 2,391,105 0.2581090834%NJ Sports & Exposition Auth 31720 835,927 0.0902345785%NJ State League Of Mun 30470 164,060 0.0177095428%NJ Transit Corporation 32900 504,734 0.0544837764%NJ Turnpike Authority 30170 17,450,386 1.8836910700%NJ Water Supply Authority 34030 916,857 0.0989706098%North Jersey Water Supply Comm 30010 953,714 0.1029491580%NPSM Emergency Srv Dispatch Center 54300 134,714 0.0145417734%Passaic Valley Sewerage Comm 30300 5,384,033 0.5811822663%Passaic Valley Water Comm 30030 1,785,101 0.1926936638%Paterson Arts & Science Charter School 53400 78,016 0.0084214780%Paulo Freire Charter School 53000 116,331 0.0125574108%Philip’s Academy Charter School 53300 76,682 0.0082774787%Pinelands Commission 32860 359,000 0.0387524433%Plainfield Area Reg. Sewer Auth 35190 87,836 0.0094815031%Rockaway Vall Reg Sewer Auth 31790 334,140 0.0360689176%S Monmouth Reg Sewerage Auth 31830 209,162 0.0225781018%Somerset Reg Animal Shelter 31940 2,254 0.0002433092%South Bergen Jointure Comm 34930 242,365 0.0261622171%South Jersey Economic Dev. Dist 42300 — —%South Jersey Port Corporation 30440 769,860 0.0831029415%South Jersey Trans Authority 34920 2,012,600 0.2172511627%Stony Brook Reg Sewerage Auth 32290 426,731 0.0460637016%Thomas Edison Energy - Smart Charter 52100 70,390 0.0075982855%Two Rivers Water Reclamation Au 31340 352,915 0.0380955948%Washington Twp Fire District #1 47100 1,337 0.0001443232%Waterfront Comm Of Ny Harbor 60050 42,590 0.0045973999%Western Monmouth Utils Auth 31950 477,315 0.0515240180%Absecon Bd Of Ed 21263 Atlantic 109,304 0.0117988776%Absecon City 21260 Atlantic 157,164 0.0169651504%Atlantic Cape Community College 30850 Atlantic 1,313,107 0.1417440239%Atlantic City 20780 Atlantic 2,937,145 0.3170516576%Atlantic City Bd Of Ed 20783 Atlantic 1,836,160 0.1982052543%Atlantic City Conven. & Visitor 34170 Atlantic — —%Atlantic City Housing Authority 30160 Atlantic 399,845 0.0431614783%Atlantic City Mun Util Auth 32890 Atlantic 471,088 0.0508518413%Atlantic Co Improvement Auth 56240 Atlantic 127,497 0.0137627305%Atlantic Co Special Services 34650 Atlantic 897,046 0.0968321010%Atlantic Co Util Authority 32120 Atlantic 1,663,641 0.1795826004%Atlantic Co Vocational Schools 10033 Atlantic 324,078 0.0349827697%Atlantic County 10030 Atlantic 6,470,534 0.6984651866%Atlantic County Welfare Bd 10031 Atlantic 1,157,201 0.1249146689%Brigantine City 20340 Atlantic 540,137 0.0583053718%Brigantine City Bd Of Ed 20343 Atlantic 199,001 0.0214812673%Buena Boro Housing Auth 33040 Atlantic 9,885 0.0010670415%Buena Boro Mun Util Auth 31450 Atlantic 77,315 0.0083458082%Buena Borough 50420 Atlantic 70,907 0.0076540933%Buena Regional School Dist 57480 Atlantic 386,789 0.0417521415%

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Buena Vista Township 23300 Atlantic $ 120,621 0.0130204971%Corbin City 50640 Atlantic 9,968 0.0010760010%Egg Harbor City 20180 Atlantic 104,502 0.0112805232%Egg Harbor City Bd Of Ed 20183 Atlantic 114,314 0.0123396847%Egg Harbor Township 23570 Atlantic 887,833 0.0958375989%Egg Harbor Twp Bd Of Ed 23573 Atlantic 1,868,041 0.2016466656%Egg Harbor Twp Mun Util Auth 31460 Atlantic 45,444 0.0049054764%Estell Manor Bd Of Ed 50953 Atlantic 23,873 0.0025769835%Estell Manor City 50950 Atlantic 23,584 0.0025457873%Folsom Borough 51040 Atlantic 38,156 0.0041187694%Folsom Borough Bd Of Ed 51043 Atlantic 59,077 0.0063770978%Galloway Community Charter Sch 38800 Atlantic — —%Galloway Township 22970 Atlantic 472,473 0.0510013458%Galloway Township Bd Of Ed 22973 Atlantic 880,015 0.0949936808%Greater Egg Harbor Regional 40190 Atlantic 801,132 0.0864786140%Hamilton Township (Atlantic) 23210 Atlantic 499,445 0.0539128525%Hamilton Twp Bd Ed (Atlantic) 23213 Atlantic 586,449 0.0633045449%Hamilton Twp Mun Util Authority 31220 Atlantic 110,928 0.0119741811%Hammonton Town 22750 Atlantic 272,208 0.0293836353%Hammonton Town Bd Of Ed 22753 Atlantic 544,621 0.0587893995%Linwood Bd Of Ed 51803 Atlantic 157,856 0.0170398487%Linwood City 51800 Atlantic 177,471 0.0191572002%Longport Borough 22980 Atlantic 149,845 0.0161750971%Mainland Regional H S 57220 Atlantic 340,523 0.0367579338%Margate City 23620 Atlantic 782,265 0.0844420057%Margate City Bd Of Ed 23623 Atlantic 152,417 0.0164527330%Mullica Township 52330 Atlantic 75,589 0.0081594943%Mullica Twp Bd Of Ed 52333 Atlantic 159,469 0.0172139649%Northfield Bd Of Ed 20073 Atlantic 143,470 0.0154869444%Northfield City 20070 Atlantic 187,248 0.0202125836%Oceanside Charter School 36600 Atlantic — —%Pleasantech Academy Charter Sch 35570 Atlantic — —%Pleasantville Bd Of Ed 23073 Atlantic 1,309,594 0.1413648112%Pleasantville City 23070 Atlantic 486,687 0.0525356835%Pleasantville Housing Auth 55970 Atlantic 58,142 0.0062761687%Port Republic City 52760 Atlantic 27,892 0.0030108166%Port Republic City Bd Of Ed 52763 Atlantic 9,453 0.0010204090%Somers Point City 22370 Atlantic 353,981 0.0382106647%Somers Point City Bd Of Ed 22373 Atlantic 189,347 0.0204391612%Stockton Affiliated Svcs Inc 49500 Atlantic 21,260 0.0022949219%Ventnor City 20370 Atlantic 532,418 0.0574721403%Ventnor City Bd Of Ed 20373 Atlantic 137,149 0.0148046207%Weymouth Township 23550 Atlantic 25,648 0.0027685868%Weymouth Township Bd Of Ed 23553 Atlantic 25,279 0.0027287549%Weymouth Twp Mun Util Authority 31710 Atlantic 875 0.0000944523%Allendale Boro Bd Of Ed 22283 Bergen 193,465 0.0208836809%Allendale Borough 22280 Bergen 196,234 0.0211825821%Alpine Bd Of Ed 23443 Bergen 42,507 0.0045884404%Alpine Borough 23440 Bergen 81,585 0.0088067356%Bergen Arts & Science Chrtr Sch 47200 Bergen 227,566 0.0245647312%Bergen Co Bd Of Soc Serv 10011 Bergen 1,912,157 0.2064087903%Bergen Co Bd Of Special Servs 40480 Bergen 2,686,986 0.2900481132%Bergen Co Housing Authority 31360 Bergen 494,530 0.0533823002%

5 (Continued)





Bergen Co Utilties Authority 30240 Bergen $ 1,877,811 0.2027012934%Bergen Co Vocational School 10013 Bergen 1,947,075 0.2101780322%Bergen Community College 31060 Bergen 2,662,048 0.2873561677%Bergen County 10010 Bergen 11,230,344 1.2122653737%Bergen County Improvement Auth 35500 Bergen 23,446 0.0025308908%Bergen County Soil Conser Dist 32460 Bergen 46,743 0.0050456977%Bergenfield Bd Of Ed 20623 Bergen 715,238 0.0772067411%Bergenfield Borough 20620 Bergen 752,613 0.0812412051%Bogota Boro Bd Of Ed 21473 Bergen 63,783 0.0068850894%Bogota Borough 21470 Bergen 112,696 0.0121650288%Carlstadt Borough 50500 Bergen 467,931 0.0505110572%Carlstadt Borough Bd Of Ed 50503 Bergen 123,564 0.0133381808%Carlstadt E.Rutherford Bd Of Ed 57500 Bergen 111,094 0.0119921001%Carlstadt Sewerage Authority 31520 Bergen 28,059 0.0030288435%Cliffside Park Bd Of Ed 20423 Bergen 451,639 0.0487524088%Cliffside Park Borough 20420 Bergen 639,464 0.0690272769%Cliffside Park Housing 31300 Bergen 112,619 0.0121567170%Closter Board Of Education 21983 Bergen 195,278 0.0210793861%Closter Borough 21980 Bergen 354,718 0.0382902206%Cresskill Bd Of Ed 22303 Bergen 293,011 0.0316292261%Cresskill Borough 22300 Bergen 425,920 0.0459761578%Demarest Boro Bd Of Ed 22743 Bergen 137,907 0.0148864435%Demarest Borough 22740 Bergen 146,735 0.0158393865%Dumont Borough 20870 Bergen 405,160 0.0437352087%Dumont Borough Bd Of Ed 20873 Bergen 419,507 0.0452839032%East Rutherford Boro Bd Of Ed 50853 Bergen 163,092 0.0176050515%East Rutherford Borough 50850 Bergen 374,430 0.0404180427%Edgewater Boro Bd Of Ed 21673 Bergen 90,282 0.0097455378%Edgewater Borough 21670 Bergen 438,447 0.0473283914%Edgewater Housing Authority 31730 Bergen 30,574 0.0033003265%Elmwood Park Borough 20880 Bergen 394,464 0.0425806234%Elmwood Park Borough Bd Of Ed 20883 Bergen 328,084 0.0354151995%Emerson Borough 22190 Bergen 183,879 0.0198489151%Emerson Borough Bd Of Ed 22193 Bergen 188,767 0.0203765528%Englewood City 20580 Bergen 1,212,696 0.1309051058%Englewood City Bd Of Ed 20583 Bergen 305,410 0.0329676426%Englewood Cliffs Bd Of Ed 50933 Bergen 158,777 0.0171392665%Englewood Cliffs Borough 50930 Bergen 166,235 0.0179443243%Englewood Housing Auth 56100 Bergen 80,023 0.0086381247%Fair Lawn Bd Of Ed 20433 Bergen 1,380,312 0.1489985029%Fair Lawn Borough 20430 Bergen 1,387,025 0.1497231412%Fairview Boro Bd Of Ed 20653 Bergen 209,323 0.0225954810%Fairview Borough 20650 Bergen 292,425 0.0315659700%Fort Lee Bd Of Ed 20893 Bergen 685,623 0.0740099344%Fort Lee Borough 20890 Bergen 1,523,260 0.1644290997%Fort Lee Housing Authority 31330 Bergen 50,306 0.0054303076%Fort Lee Parking Authority 56390 Bergen 127,602 0.0137740648%Franklin Lakes Bd Of Ed 22463 Bergen 296,871 0.0320458958%Franklin Lakes Borough 22460 Bergen 378,884 0.0408988321%Garfield City 20810 Bergen 589,101 0.0635908164%Garfield City Bd Of Ed 20813 Bergen 1,501,951 0.1621288885%Garfield Housing Authority 30550 Bergen 104,495 0.0112797676%Glen Rock Borough 22420 Bergen 469,598 0.0506910024%

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Glen Rock Borough Bd Of Ed 22423 Bergen $ 412,892 0.0445698435%Hackensack City 20590 Bergen 1,346,536 0.1453525348%Hackensack City Bd Of Ed 20593 Bergen 1,368,986 0.1477759118%Hackensack Housing Authority 30520 Bergen 102,596 0.0110747790%Harrington Park Bd Of Ed 22433 Bergen 181,951 0.0196407961%Harrington Park Borough 22430 Bergen 143,187 0.0154563958%Hasbrouck Heights Bd Of Ed 20453 Bergen 277,627 0.0299685921%Hasbrouck Heights Borough 20450 Bergen 482,796 0.0521156675%Haworth Borough 22150 Bergen 185,729 0.0200486143%Haworth Borough Bd Of Ed 22153 Bergen 112,458 0.0121393378%Hillsdale Borough 21360 Bergen 172,243 0.0185928610%Hillsdale Borough Bd Of Ed 21363 Bergen 195,666 0.0211212690%Ho-Ho-Kus Bd Of Ed 21603 Bergen 129,667 0.0139969723%Ho-Ho-Kus Borough 21600 Bergen 191,976 0.0207229500%Leonia Borough 20930 Bergen 335,397 0.0362046051%Leonia Borough Bd Of Ed 20933 Bergen 349,167 0.0376910150%Little Ferry Bd Of Ed 23273 Bergen 141,112 0.0152324089%Little Ferry Borough 23270 Bergen 211,306 0.0228095370%Lodi Bd Of Ed 20463 Bergen 426,405 0.0460285114%Lodi Borough 20460 Bergen 406,739 0.0439056547%Lodi Housing Authority 30370 Bergen 118,716 0.0128148609%Lyndhurst Township 22580 Bergen 564,503 0.0609355724%Lyndhurst Twp Bd Of Ed 22583 Bergen 368,495 0.0397773861%Mahwah Bd Of Ed 22473 Bergen 555,476 0.0599611482%Mahwah Township 22470 Bergen 859,568 0.0927865186%Maywood Bd Of Ed 21803 Bergen 131,252 0.0141680660%Maywood Borough 21800 Bergen 195,342 0.0210862947%Mid Bergen Reg Health Comm 32660 Bergen 30,516 0.0032940656%Midland Park Boro Bd Of Ed 52143 Bergen 282,988 0.0305472881%Midland Park Borough 52140 Bergen 166,914 0.0180176193%Montvale Borough 22250 Bergen 229,268 0.0247484545%Montvale Borough Bd Of Ed 22253 Bergen 128,611 0.0138829819%Moonachie Borough 52260 Bergen 132,388 0.0142906921%Moonachie Borough Bd Of Ed 52263 Bergen 75,314 0.0081298092%New Milford Bd Of Ed 20683 Bergen 459,824 0.0496359429%New Milford Borough 20680 Bergen 411,881 0.0444607106%North Arlington Bd Of Ed 20053 Bergen 311,289 0.0336022544%North Arlington Borough 20050 Bergen 300,660 0.0324549014%Northern Highlands Reg H S 40160 Bergen 283,126 0.0305621846%Northern Valley Reg H S Dist 40200 Bergen 1,287,118 0.1389386276%Northvale Bd Of Ed 23153 Bergen 91,291 0.0098544549%Northvale Borough 23150 Bergen 151,349 0.0163374472%Northwest Bergen Cent Dispatch 35180 Bergen 98,844 0.0106697674%Northwest Bergen Co Util Auth 31230 Bergen 497,683 0.0537226525%Northwest Bergen Health Comm 55180 Bergen 42,677 0.0046067912%Norwood Bd Of Ed 23353 Bergen 106,421 0.0114876707%Norwood Borough 23350 Bergen 165,433 0.0178577520%Oakland Bd Of Ed 22073 Bergen 324,093 0.0349843889%Oakland Borough 22070 Bergen 403,046 0.0435070119%Old Tappan Bd Of Ed 23163 Bergen 83,375 0.0089999581%Old Tappan Borough 23160 Bergen 224,448 0.0242281571%Oradell Bd Of Ed 21193 Bergen 110,982 0.0119800102%Oradell Borough 21190 Bergen 246,655 0.0266253034%

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Palisades Park Bd Of Ed 20983 Bergen $ 224,896 0.0242765167%Palisades Park Borough 20980 Bergen 384,529 0.0415081846%Paramus Bd Of Ed 22773 Bergen 1,025,203 0.1106660756%Paramus Borough 22770 Bergen 1,592,827 0.1719385460%Park Ridge Boro Bd Of Ed 21383 Bergen 301,835 0.0325817374%Park Ridge Borough 21380 Bergen 490,732 0.0529723231%Pascack Valley Reg H S Dist 40120 Bergen 648,035 0.0699524780%Ramapo Indian Hills Reg H S D 40130 Bergen 554,713 0.0598787857%Ramsey Borough 21710 Bergen 554,866 0.0598953014%Ramsey Borough Bd Of Ed 21713 Bergen 811,813 0.0876315801%Ridgefield Boro Bd Of Ed 20483 Bergen 573,818 0.0619410850%Ridgefield Borough 20480 Bergen 339,056 0.0365995778%Ridgefield Park Bd Of Ed 20553 Bergen 541,066 0.0584056532%Ridgefield Park Village 20550 Bergen 456,602 0.0492881424%Ridgewood Public Library 20564 Bergen 145,831 0.0157418038%Ridgewood Twp Bd Of Ed 20563 Bergen 696,082 0.0751389366%Ridgewood Village 20560 Bergen 1,430,745 0.1544425195%River Dell Reg School District 40060 Bergen 362,367 0.0391158959%River Edge Boro Bd Of Ed 21513 Bergen 348,402 0.0376084366%River Edge Borough 21510 Bergen 361,583 0.0390312666%River Vale Township 22080 Bergen 301,069 0.0324990511%River Vale Twp Bd Of Ed 22083 Bergen 248,026 0.0267732967%Rochelle Park Township 21620 Bergen 122,377 0.0132100495%Rochelle Park Twp Bd Of Ed 21623 Bergen 66,705 0.0072005062%Rockleigh Borough 52890 Bergen 22,040 0.0023791194%Rutherford Boro Bd Of Ed 20703 Bergen 378,747 0.0408840436%Rutherford Borough 20700 Bergen 662,630 0.0715279429%Saddle Brook Bd Of Ed 52963 Bergen 346,373 0.0373894152%Saddle Brook Township 52960 Bergen 348,148 0.0375810185%Saddle River Bd Of Ed 22863 Bergen 84,181 0.0090869622%Saddle River Borough 22860 Bergen 144,529 0.0156012587%South Hackensack Bd Of Ed 20533 Bergen 76,929 0.0083041413%South Hackensack Township 20530 Bergen 90,447 0.0097633489%Teaneck Bd Of Ed 20033 Bergen 799,346 0.0862858232%Teaneck Community Charter Sch 35630 Bergen 56,147 0.0060608174%Teaneck Township 20030 Bergen 1,291,997 0.1394652939%Tenafly Bd Of Ed 20503 Bergen 779,338 0.0841260492%Tenafly Borough 20500 Bergen 766,451 0.0827349552%Teterboro Borough 23370 Bergen 108,142 0.0116734449%Upper Saddle River Bd Of Ed 53423 Bergen 312,878 0.0337737798%Upper Saddle River Boro 53420 Bergen 226,141 0.0244109089%Waldwick Boro Bd Of Ed 21953 Bergen 342,963 0.0370213209%Waldwick Borough 21950 Bergen 342,725 0.0369956299%Wallington Borough 53490 Bergen 156,077 0.0168478136%Wallington Borough Bd Of Ed 53493 Bergen 161,915 0.0174779996%Washington Township (Bergen) 22040 Bergen 156,775 0.0169231596%Westwood Borough 21530 Bergen 343,764 0.0371077853%Westwood Reg Sch District 40080 Bergen 475,550 0.0513334942%Woodcliff Lake Bd Of Ed 22483 Bergen 136,916 0.0147794694%Woodcliff Lake Borough 22480 Bergen 178,658 0.0192853315%Wood-Ridge Bd Of Ed 21053 Bergen 217,293 0.0234558069%Wood-Ridge Borough 21050 Bergen 237,308 0.0256163365%Wyckoff Township 22490 Bergen 415,519 0.0448534164%

8 (Continued)





Wyckoff Township Bd Of Ed 22493 Bergen $ 373,942 0.0403653653%Bass River Twp Bd Of Ed 23533 Burlington 22,315 0.0024088044%Bass River Twp Municipal Bldg 23530 Burlington 36,471 0.0039368812%Beverly City Bd Of Ed 21663 Burlington 49,037 0.0052933247%Beverly City Housing Authority 56370 Burlington 34,467 0.0037205584%Beverly City_Municipal Bldg 21660 Burlington 41,389 0.0044677573%Beverly Sewerage Authority 30280 Burlington 24,312 0.0026243716%Bordentown City 22290 Burlington 131,447 0.0141891154%Bordentown Fire District #1 34570 Burlington 2,259 0.0002438489%Bordentown Reg Sch District 40150 Burlington 592,531 0.0639610696%Bordentown Sewerage Auth 34320 Burlington 114,056 0.0123118347%Bordentown Twp 22590 Burlington 206,270 0.0222659233%Bordentown Twp Fire District 2 34620 Burlington 7,530 0.0008128298%Burlington City 20060 Burlington 405,413 0.0437625189%Burlington City 20069 Burlington 9,635 0.0010400551%Burlington City Bd Of Ed 20063 Burlington 422,396 0.0455957578%Burlington City Housing Auth 56210 Burlington 21,577 0.0023291406%Burlington Co Bd Of Social Serv 10071 Burlington 1,580,660 0.1706251728%Burlington Co Bd Spcl Services 40490 Burlington 1,227,642 0.1325184596%Burlington Co College 31090 Burlington 1,141,252 0.1231930458%Burlington Co Institute Of Tech 10073 Burlington 604,133 0.0652134536%Burlington Co Soil Con Dist 32720 Burlington 29,957 0.0032337241%Burlington County Bridge Comm 30420 Burlington 1,002,364 0.1082007077%Burlington County/Payroll Dept 10070 Burlington 6,448,597 0.6960971856%Burlington Township 21970 Burlington 684,782 0.0739191522%Burlington Twp Bd Of Ed 21973 Burlington 328,542 0.0354646385%Burlington Twp Fire District 1 34880 Burlington 36,455 0.0039351541%Chesterfield Township 50560 Burlington 81,125 0.0087570807%Chesterfield Twp Bd Of Ed 50563 Burlington 101,886 0.0109981377%Cinnaminson Sewerage Authority 55900 Burlington 81,794 0.0088292962%Cinnaminson Township 22050 Burlington 194,717 0.0210188287%Cinnaminson Twp Bd Of Ed 22053 Burlington 748,919 0.0808424543%Delanco Sewerage Authority 55150 Burlington 18,902 0.0020403863%Delanco Township 50680 Burlington 91,010 0.0098241222%Delanco Twp Bd Of Ed 50683 Burlington 69,400 0.0074914194%Delran Township 22600 Burlington 336,624 0.0363370542%Delran Twp Bd Of Ed 22603 Burlington 382,173 0.0412538649%Delran Twp Fire District #1 34690 Burlington 21,533 0.0023243910%Eastampton Township 50790 Burlington 97,213 0.0104937083%Eastampton Township Bd Of Ed 50793 Burlington 118,667 0.0128095716%Edgewater Park Sewerage Auth 56170 Burlington 6,274 0.0006772502%Edgewater Park Township 50870 Burlington 83,245 0.0089859252%Edgewater Park Twp Bd Of Ed 50873 Burlington 159,352 0.0172013352%Evesham Mun. Utilities Auth 31430 Burlington 418,588 0.0451847012%Evesham Township 50960 Burlington 646,307 0.0697659481%Evesham Twp Bd Of Ed 50963 Burlington 1,307,886 0.1411804403%Fieldsboro Borough 51010 Burlington 4,938 0.0005330350%Florence Township 21860 Burlington 379,609 0.0409770926%Florence Township Bd Of Ed 21863 Burlington 290,898 0.0314011372%Florence Twp Housing Authority 56440 Burlington 6,098 0.0006582518%Florence Twp. Fire Dist. #1 35270 Burlington 20,488 0.0022115879%Hainesport Township 51280 Burlington 62,134 0.0067070872%Hainesport Township Bd Of Ed 51283 Burlington 76,661 0.0082752119%

9 (Continued)





Lenape Regional H S District 40420 Burlington $ 2,054,049 0.2217253967%Lumberton Township 51910 Burlington 156,533 0.0168970368%Lumberton Twp Bd Of Ed 51913 Burlington 292,693 0.0315948994%Mansfield Township (Burlington) 23540 Burlington 105,752 0.0114154551%Mansfield Twp Bd Ed (Burlingtn) 23543 Burlington 111,917 0.0120809393%Maple Shade Bd Of Ed 21873 Burlington 470,578 0.0507967890%Maple Shade Township 21870 Burlington 249,837 0.0269687860%Medford Lakes Boro Bd Of Ed 52083 Burlington 68,544 0.0073990180%Medford Lakes Borough 52080 Burlington 84,553 0.0091271179%Medford Township 52070 Burlington 287,794 0.0310660743%Medford Township Bd Of Ed 52073 Burlington 512,852 0.0553600781%Moorestown Township 21890 Burlington 707,050 0.0763228831%Moorestown Township Bd Of Ed 21893 Burlington 767,023 0.0827967001%Moorestown Twp Fire District 1 56330 Burlington 46,535 0.0050232450%Moorestown Twp Fire District 2 56410 Burlington 27,062 0.0029212218%Mount Holly Mun Util Auth 30540 Burlington 448,898 0.0484565301%Mount Holly Township 21900 Burlington 178,630 0.0192823090%Mount Holly Twp Bd Of Ed 21903 Burlington 188,055 0.0202996956%Mount Laurel Fire District #1 34370 Burlington 63,130 0.0068146010%Mount Laurel Township 23430 Burlington 631,254 0.0681410441%Mount Laurel Twp Bd Of Ed 23433 Burlington 1,099,366 0.1186716395%Mount Laurel Twp Mun Util Auth 31580 Burlington 480,725 0.0518921123%New Hanover Township 52370 Burlington 21,699 0.0023423099%New Hanover Twp Bd Of Ed 57530 Burlington 39,882 0.0043050834%North Hanover Township 52430 Burlington 39,794 0.0042955842%North Hanover Township Bd Of Ed 52433 Burlington 317,237 0.0342443144%Northern Burlington Co Reg 40210 Burlington 474,759 0.0512481093%Palmyra Borough 20320 Burlington 122,129 0.0131832790%Palmyra Borough Bd Of Ed 20323 Burlington 159,641 0.0172325315%Pemberton Borough 52590 Burlington 55,576 0.0059991805%Pemberton Township 52600 Burlington 598,855 0.0646437171%Pemberton Township Bd Of Ed 52603 Burlington 1,970,966 0.2127569587%Pemberton Twp Mun Util Auth 32020 Burlington 110,649 0.0119440643%Rancocas Valley Regional H S 40220 Burlington 320,823 0.0346314070%Renaissance Reg Leadership Chtr 48800 Burlington — —%Riverbank Chtr Schl Of Excell. 48500 Burlington 6,292 0.0006791932%Riverside Sew Authority 30330 Burlington 49,035 0.0052931088%Riverside Township 21920 Burlington 71,903 0.0077616071%Riverside Township Bd Of Ed 21923 Burlington 259,271 0.0279871441%Riverton Boro School Board 52873 Burlington 33,032 0.0035656566%Riverton Borough 52870 Burlington 59,669 0.0064410015%Shamong Township 53010 Burlington 73,833 0.0079699419%Shamong Twp Bd Of Ed 53013 Burlington 182,310 0.0196795486%Southampton Township 53080 Burlington 137,669 0.0148607524%Southampton Twp Bd Of Ed 53083 Burlington 135,072 0.0145804179%Springfield Township(Burl) 53170 Burlington 28,609 0.0030882135%Springfield Twp Bd Of Ed (Burl) 53173 Burlington 51,269 0.0055342591%Tabernacle Township 53280 Burlington 91,976 0.0099283976%Tabernacle Twp Bd Of Ed 53283 Burlington 177,924 0.0192060995%Washington Twp (Burlington) 53550 Burlington 3,254 0.0003512547%Washington Twp Bd Of Ed (Burl) 53553 Burlington 267 0.0000288215%Westampton Township 23240 Burlington 240,139 0.0259219303%Westampton Township Bd Of Ed 23243 Burlington 161,389 0.0174212203%

10 (Continued)





Willingboro Mun Util Authority 30650 Burlington $ 290,847 0.0313956320%Willingboro Township 22500 Burlington 904,064 0.0975896627%Willingboro Twp Bd Of Ed 22503 Burlington 815,519 0.0880316262%Woodland Township 53820 Burlington 23,616 0.0025492415%Woodland Twp Bd Of Ed 53823 Burlington 45,407 0.0049014824%Wrightstown Borough 53850 Burlington 38,004 0.0041023617%Wrightstown Mun Util Auth 55880 Burlington 29,807 0.0032175322%Audubon Borough 50130 Camden 185,490 0.0200228153%Audubon Borough Bd Of Ed 50133 Camden 301,443 0.0325394227%Audubon Park Borough 50140 Camden 952 0.0001027641%Barrington Boro Bd Of Ed 22613 Camden 92,221 0.0099548442%Barrington Borough 22610 Camden 158,434 0.0171022412%Bellmawr Borough 50230 Camden 402,890 0.0434901724%Bellmawr Borough Bd Of Ed 50233 Camden 137,928 0.0148887103%Berlin Borough 22990 Camden 200,676 0.0216620761%Berlin Borough Bd Of Ed 22993 Camden 106,462 0.0114920964%Berlin Township 23220 Camden 190,508 0.0205644860%Berlin Township Bd Of Ed 23223 Camden 100,200 0.0108161416%Black Horse Pike Reg Sch Dist 40230 Camden 875,713 0.0945292991%Brooklawn Boro Bd Of Ed 50413 Camden 38,241 0.0041279448%Brooklawn Borough 50410 Camden 64,756 0.0069901204%Camden Academy Charter High Sch 40000 Camden 33,252 0.0035894046%Camden City 21850 Camden 2,350,160 0.2536892539%Camden City Bd Of Ed 21853 Camden 3,772,096 0.4071808813%Camden City Housing Authority 30570 Camden 496,114 0.0535532860%Camden City Park Authority 32780 Camden 133,303 0.0143894623%Camden City Redevelopment Agncy 36500 Camden 108,457 0.0117074478%Camden Co Bd Of Chosen Frhldrs 10130 Camden 8,363,254 0.9027758398%Camden Co Bd Of Social Srv 10131 Camden 4,650,443 0.5019945089%Camden Co Ed Services Comm 32840 Camden 179,565 0.0193832381%Camden Co Health Services Ctr 34630 Camden — —%Camden Co Improvement Authority 34270 Camden 272,661 0.0294325347%Camden Co Mun Util Authority 32010 Camden 1,072,518 0.1157735181%Camden Co Pollution Control Fin 34760 Camden 159,111 0.0171753204%Camden Co Soil Conservatn Dist 33000 Camden 18,164 0.0019607225%Camden County College 31080 Camden 1,727,098 0.1864324995%Camden County Technical Schools 10133 Camden 581,631 0.0627844634%Camden’S Pride Charter School 47800 Camden 10,964 0.0011835147%Camdens Promise Charter School 35650 Camden 133,392 0.0143990694%Cherry Hill Fire Dist 13 35100 Camden 371,567 0.0401089947%Cherry Hill Township 23010 Camden 1,510,204 0.1630197629%Cherry Hill Twp Bd Of Ed 23013 Camden 2,026,354 0.2187358454%Chesilhurst Borough 50530 Camden 36,209 0.0039085995%Clementon Bd Of Ed 50593 Camden 53,165 0.0057389238%Clementon Borough 50590 Camden 123,073 0.0132851795%Clementon Housing Authority 31350 Camden 17,937 0.0019362189%Collingswood Boro Housing Auth 32530 Camden 16,846 0.0018184503%Collingswood Borough 20860 Camden 314,479 0.0339466006%Collingswood Borough Bd Of Ed 20863 Camden 432,957 0.0467357705%D.U.E. Season Charter School 44200 Camden — —%Delaware River Port Authority 44700 Camden 64,475 0.0069597877%Eastern Camden Co Reg Sch Dist 57380 Camden 435,055 0.0469622402%Eco Charter School 45500 Camden 34,183 0.0036899019%

11 (Continued)





Freedom Academy Charter School 45300 Camden $ 225,491 0.0243407443%Gibbsboro Borough 51170 Camden 31,210 0.0033689798%Gibbsboro Borough Bd Of Ed 51173 Camden 31,366 0.0033858193%Gloucester City 21560 Camden 435,936 0.0470573402%Gloucester City Bd Of Ed 21563 Camden 619,771 0.0669015057%Gloucester Township 23020 Camden 1,100,866 0.1188335578%Gloucester Twp Bd Of Ed 23023 Camden 1,243,445 0.1342243227%Gloucester Twp Fire District 2 32350 Camden — —%Gloucester Twp Fire District 3 34120 Camden 1,604 0.0001731446%Gloucester Twp Fire District 4 32470 Camden 4,432 0.0004784146%Gloucester Twp Fire District 5 34810 Camden 13,602 0.0014682750%Gloucester Twp Fire District 6 34820 Camden 8,539 0.0009217468%Gloucester Twp Housing Auth 34180 Camden 5,852 0.0006316972%Gloucester Twp M U A 30900 Camden 240,864 0.0260001908%Haddon Heights Bd Of Ed 23003 Camden 210,141 0.0226837805%Haddon Heights Borough 23000 Camden 125,785 0.0135779278%Haddon Township 21220 Camden 323,710 0.0349430457%Haddon Township Bd Of Ed 21223 Camden 425,722 0.0459547846%Haddon Township Housing Auth 55510 Camden 28,625 0.0030899406%Haddon Twp Fire District 1 30710 Camden 8,499 0.0009174290%Haddonfield Bd Of Ed 20913 Camden 301,199 0.0325130840%Haddonfield Borough 20910 Camden 355,559 0.0383810028%Hi-Nella Borough 51490 Camden 23,106 0.0024941893%Institute For Excellence Ch Sch 48400 Camden — —%Laurel Springs Borough 23180 Camden 32,500 0.0035082295%Laurel Springs Borough Bd Of Ed 23183 Camden 12,591 0.0013591421%Lawnside Borough 51730 Camden 76,426 0.0082498447%Lawnside Borough Bd Of Ed 51733 Camden 49,792 0.0053748236%Leap Academy Charter School 35300 Camden 307,119 0.0331521215%Lindenwold Borough 51790 Camden 262,725 0.0283599879%Lindenwold Borough Bd Of Ed 51793 Camden 433,824 0.0468293592%Lindenwold Twp Fire District 1 46700 Camden 9,616 0.0010380042%Magnolia Borough 51940 Camden 73,120 0.0078929768%Magnolia Borough Bd Of Ed 51943 Camden 64,996 0.0070160273%Merchantville Boro Bd Of Ed 20663 Camden 43,574 0.0047036183%Merchantville Borough 20660 Camden 41,777 0.0045096402%Mount Ephraim Bd Of Ed 52293 Camden 80,670 0.0087079655%Mount Ephraim Borough 52290 Camden 71,980 0.0077699189%Oaklyn Borough 52470 Camden 134,434 0.0145115486%Oaklyn Borough Bd Of Ed 52473 Camden 10,388 0.0011213381%Pennsauken Sewerage Authority 30310 Camden 214,161 0.0231177215%Pennsauken Township 52630 Camden 942,544 0.1017434065%Pennsauken Twp Bd Of Ed 52633 Camden 1,237,239 0.1335544128%Pine Hill Boro Mun Util Auth 55980 Camden 70,398 0.0075991490%Pine Hill Borough 23490 Camden 101,318 0.0109368247%Pine Hill Borough Bd Of Ed 23493 Camden 382,485 0.0412875439%Pine Hill Fire District 1 35230 Camden 15,210 0.0016418514%Pine Valley Borough 52680 Camden 8,906 0.0009613628%Runnemede Borough 23170 Camden 128,325 0.0138521094%Runnemede Borough Bd Of Ed 23173 Camden 199,314 0.0215150543%Somerdale Boro Bd Of Ed 22443 Camden 29,993 0.0032376101%Somerdale Borough 22440 Camden 157,961 0.0170511830%Sterling High School District 57260 Camden 315,929 0.0341031216%

12 (Continued)





Stratford Bd Of Ed 22793 Camden $ 156,671 0.0169119333%Stratford Borough 22790 Camden 98,194 0.0105996028%Tavistock Borough 53290 Camden 7,074 0.0007636066%The Kingdom Ch Schl Leadership 50100 Camden 4,959 0.0005353019%Voorhees Fire District 35170 Camden 96,191 0.0103833879%Voorhees Township 53460 Camden 641,316 0.0692271920%Voorhees Twp Bd Of Ed 53463 Camden 601,191 0.0648958778%Waterford Township 53600 Camden 200,837 0.0216794553%Waterford Twp Bd Of Ed 53603 Camden 147,758 0.0159498148%Winslow Township 23400 Camden 758,536 0.0818805664%Winslow Township Bd Of Ed 23403 Camden 655,828 0.0707936975%Winslow Twp Fire District 1 34720 Camden 28,919 0.0031216766%Woodlynne Bd Of Ed 20333 Camden 59,753 0.0064500689%Woodlynne Borough 20330 Camden 58,849 0.0063524862%Avalon Borough 23500 Cape May 563,918 0.0608724243%Avalon Borough Bd Of Ed 23503 Cape May 38,795 0.0041877466%Cape May City 23060 Cape May 425,436 0.0459239122%Cape May City Bd Of Ed 23063 Cape May 26,164 0.0028242867%Cape May City Housing Authority 55480 Cape May 24,224 0.0026148724%Cape May Co Bd Social Services 10121 Cape May 404,892 0.0437062793%Cape May Co Bridge Comm 55130 Cape May 119,938 0.0129467703%Cape May Co Special Services 40500 Cape May 363,500 0.0392381982%Cape May Co Technical Sch Dist 10123 Cape May 265,426 0.0286515488%Cape May County 10120 Cape May 4,430,557 0.4782587993%Cape May County Mun Util Auth 32200 Cape May 1,397,232 0.1508249411%Cape May Point Borough 50490 Cape May 15,980 0.0017249695%Charter Tech 35480 Cape May 45,345 0.0048947898%Dennis Township 50730 Cape May 135,734 0.0146518778%Dennis Twp Bd Of Ed 50733 Cape May 177,110 0.0191182318%Greater Wildwood Tour.Imp & Da 35150 Cape May 103,136 0.0111330696%Lower Cape May Reg School Dist 40240 Cape May 483,562 0.0521983537%Lower Township 51880 Cape May 613,148 0.0661865825%Lower Township Bd Of Ed 23803 Cape May 465,885 0.0502902007%Lower Twp Municipal Util Auth 31630 Cape May 131,308 0.0141741109%Middle Township 23190 Cape May 408,045 0.0440466316%Middle Township Bd Of Ed 23193 Cape May 486,239 0.0524873239%Middle Township Fire Dist #1 44600 Cape May 18,423 0.0019886804%North Wildwood Bd Of Ed 20603 Cape May 91,885 0.0099185745%North Wildwood City 20600 Cape May 352,748 0.0380775679%Ocean City 20820 Cape May 1,563,877 0.1688135231%Ocean City Bd Of Ed 20823 Cape May 442,390 0.0477540206%Ocean City Housing Authority 31000 Cape May 16,773 0.0018105703%Sea Isle City 23080 Cape May 665,092 0.0717937048%Sea Isle City Bd Of Ed 23083 Cape May — —%Stone Harbor Bd Of Ed 22873 Cape May 17,227 0.0018595776%Stone Harbor Borough 22870 Cape May 361,813 0.0390560941%Upper Township 53370 Cape May 448,655 0.0484302993%Upper Township Bd Of Ed 53373 Cape May 260,254 0.0280932545%West Cape May Boro Bd Of Ed 23413 Cape May 12,742 0.0013754419%West Cape May Borough 23410 Cape May 56,406 0.0060887753%West Wildwood Borough 53710 Cape May 31,528 0.0034033065%Wildwood City 20210 Cape May 730,904 0.0788978157%Wildwood City Bd Of Ed 20213 Cape May 244,238 0.0263643990%

13 (Continued)





Wildwood City Housing Authority 31600 Cape May $ 20,953 0.0022617826%Wildwood Crest Bd Of Ed 20513 Cape May 78,939 0.0085211118%Wildwood Crest Borough 20510 Cape May 324,139 0.0349893544%Woodbine Borough 53780 Cape May 33,857 0.0036547116%Woodbine Borough Bd Of Ed 53783 Cape May 23,605 0.0025480541%Woodbine Municipal Util Auth 31560 Cape May 17,555 0.0018949837%Bridgeton Bd Of Ed 20793 Cumberland 1,606,781 0.1734448178%Bridgeton City 20790 Cumberland 684,150 0.0738509306%Bridgeton City Housing Auth 31190 Cumberland 92,043 0.0099356299%Commercial Township 50630 Cumberland 78,612 0.0084858136%Commercial Twp Bd Of Ed 50633 Cumberland 98,050 0.0105840587%Cumberland Co Improvement Auth 34190 Cumberland 285,245 0.0307909211%Cumberland Co Bd Of Voc Ed 10143 Cumberland 169,533 0.0183003286%Cumberland Co Bd Social Serv 10141 Cumberland 1,478,165 0.1595612963%Cumberland Co Utilities Auth 32210 Cumberland 230,186 0.0248475485%Cumberland County 10140 Cumberland 3,038,958 0.3280419153%Cumberland County College 55600 Cumberland 819,787 0.0884923377%Cumberland Regional School Dist 57590 Cumberland 223,086 0.0240811353%Cumberland-Salem Conserv. Dist. 45000 Cumberland 8,432 0.0009101967%Deerfield Township 50670 Cumberland 34,131 0.0036842887%Deerfield Township Bd Of Ed 50673 Cumberland 45,142 0.0048728769%Downe Township 50760 Cumberland 21,512 0.0023221241%Downe Twp Bd Of Ed 50763 Cumberland 53,781 0.0058054183%Fairfield Township (Cumberland) 50970 Cumberland 40,997 0.0044254427%Fairfield Twp Bd Ed (Cumberlnd) 50973 Cumberland 80,742 0.0087157375%Greenwich Township (Cumberland) 51230 Cumberland 2,259 0.0002438489%Greenwich Twp Bd Ed (Cumbrland) 51233 Cumberland 13,417 0.0014483051%Hopewell Township (Cumberland) 51550 Cumberland 58,417 0.0063058537%Hopewell Twp Bd Ed (Cumberland) 51553 Cumberland 47,560 0.0051338891%Lawrence Township (Cumberland) 51740 Cumberland 34,044 0.0036748974%Lawrence Twp Bd Ed (Cumberland) 51743 Cumberland 75,414 0.0081406038%Maurice River Township 52060 Cumberland 72,697 0.0078473158%Maurice River Township Bd Of Ed 52063 Cumberland 70,380 0.0075972060%Millville Bd Of Ed 21143 Cumberland 1,606,315 0.1733945152%Millville City 21140 Cumberland 773,601 0.0835067657%Millville Housing Authority 31070 Cumberland 146,051 0.0157655518%Millville Public Charter School 50200 Cumberland 25,571 0.0027602750%Shiloh Borough 35220 Cumberland 1,895 0.0002045568%Stow Creek Township 53230 Cumberland 5,723 0.0006177722%Stow Creek Township Bd Of Ed 53233 Cumberland 15,647 0.0016890236%Upper Deerfield Township 53380 Cumberland 153,250 0.0165426516%Upper Deerfield Twp Bd Of Ed 53383 Cumberland 251,761 0.0271764732%Vineland City 20300 Cumberland 3,153,540 0.3404105294%Vineland City Bd Of Ed 20303 Cumberland 2,704,802 0.2919712706%Vineland Housing Authority 55780 Cumberland 128,591 0.0138808229%Vineland Public Charter School 48600 Cumberland 50,714 0.0054743493%100 Legacy Academy Charter Schl 51700 Essex — —%Adelaide Sanford Charter School 47300 Essex — —%Belleville Bd Of Ed 20223 Essex 685,256 0.0739703184%Belleville Township 20220 Essex 935,404 0.1009726754%Bloomfield Parking Authority 45800 Essex 39,757 0.0042915902%Bloomfield Township 20230 Essex 1,244,165 0.1343020435%Bloomfield Twp Bd Of Ed 20233 Essex 900,113 0.0971631699%

14 (Continued)





Burch Chtr Schl Of Excellence 47600 Essex $ 76,409 0.0082480096%Caldwell Borough 21320 Essex 188,912 0.0203922049%Caldwell West Caldwell Bd Of Ed 40530 Essex 512,156 0.0552849481%Cedar Grove Township 22180 Essex 434,580 0.0469109660%Cedar Grove Twp Bd Of Ed 22183 Essex 339,340 0.0366302343%Discovery Charter School 37700 Essex 17,249 0.0018619524%East Orange City 20170 Essex 3,694,124 0.3987641528%East Orange Community Chart Sch 35620 Essex 169,552 0.0183023796%East Orange Housing Authority 30640 Essex 107,574 0.0116121319%East Orange Parking Authority 31610 Essex 10,013 0.0010808585%East Orange School District 20173 Essex 3,219,317 0.3475108622%Englewood On The Palisades Char 37800 Essex 44,291 0.0047810152%Essex Co Educational Serv Comm 32820 Essex 560,941 0.0605510705%Essex Co Improvement Authority 32320 Essex 145,176 0.0156710995%Essex Co Vocational School 60013 Essex 531,032 0.0573225278%Essex County 60010 Essex 19,576,022 2.1131452576%Essex County College 31160 Essex 2,593,299 0.2799350208%Essex Fells Bd Of Ed 21683 Essex 49,554 0.0053491325%Essex Fells Borough 21680 Essex 98,047 0.0105837348%Fairfield Township (Essex) 21210 Essex 382,622 0.0413023325%Fairfield Twp Bd Of Ed (Essex) 21213 Essex 134,130 0.0144787332%Glen Ridge Bd Of Ed 20443 Essex 302,683 0.0326732752%Glen Ridge Borough 20440 Essex 286,045 0.0308772776%Gray Charter School 36800 Essex 96,906 0.0104605690%Great Oaks Charter School 49700 Essex 135,631 0.0146407594%Hudson-Essex Passaic 34090 Essex 48,052 0.0051869983%Irvington Bd Of Ed 20253 Essex 1,550,832 0.1674053737%Irvington Housing Auth 30360 Essex 174,215 0.0188057296%Irvington Township 20250 Essex 1,268,474 0.1369260913%Lady Liberty Academy Charter Sc 41200 Essex 152,969 0.0165123189%Livingston Bd Of Ed 21433 Essex 1,286,091 0.1388277676%Livingston Township 21430 Essex 1,407,268 0.1519082824%Maplewood Township 20760 Essex 843,349 0.0910357502%Maria L. Varisco-Rogers Charter 37300 Essex 169,753 0.0183240766%Marion P. Thomas Charter Sch 38200 Essex 406,169 0.0438441258%Millburn Township 21090 Essex 1,089,101 0.1175635787%Millburn Twp Public Schools 21093 Essex 1,044,033 0.1126986898%Montclair Bd Of Ed 20263 Essex 1,546,727 0.1669622573%Montclair Parking Authority 43900 Essex 43,771 0.0047248836%Montclair Public Library 20264 Essex 163,189 0.0176155222%Montclair Township 20260 Essex 1,417,549 0.1530180703%New Horizon Comm Charter School 38100 Essex 66,079 0.0071329323%Newark Charter School 38600 Essex — —%Newark City 52360 Essex 9,698,348 1.0468932619%Newark Educators’ Comm Chtr Sch 48100 Essex 77,566 0.0083729026%Newark Housing Authority 30070 Essex 2,568,658 0.2772751351%Newark Legacy Charter School 49400 Essex 238,367 0.0257306508%Newark Parking Authority 56320 Essex 219,597 0.0237045133%Newark Public Schools 52363 Essex 11,941,917 1.2890764944%North Caldwell Bd Of Ed 52413 Essex 155,346 0.0167689055%North Caldwell Borough 52410 Essex 168,452 0.0181836395%North Star Academy Charter Sch 35340 Essex 1,183,719 0.1277771683%Nutley Bd Of Ed 20403 Essex 869,826 0.0938938238%

15 (Continued)





Nutley Township 20400 Essex $ 1,149,048 0.1240345891%Orange City 20350 Essex 781,870 0.0843993673%Orange City Bd Of Ed 20353 Essex 882,003 0.0952082765%Orange City Housing Authority 30200 Essex 112,137 0.0121046873%Orange City Library 20354 Essex 34,804 0.0037569360%Peoples Preparatory Charter Sch 49800 Essex 169,161 0.0182601729%Pride Academy Charter School 47700 Essex 39,059 0.0042162442%Robert Treat Academy Charter Sc 35350 Essex 173,716 0.0187518647%Roseland Bd Of Ed 52923 Essex 93,073 0.0100468138%Roseland Borough 52920 Essex 237,962 0.0256869329%Roseville Community Charter Sch 50000 Essex 63,252 0.0068277703%South Orange Twp Parking Auth 32990 Essex 27,178 0.0029337435%South Orange Village 20570 Essex 593,407 0.0640556299%South Orange-Maplewood Bd Of Ed 40010 Essex 824,611 0.0890130669%Team Academy Charter School 41600 Essex 498,433 0.0538036116%University Heights Charter Schl 46800 Essex 234,255 0.0252867788%Verona Bd Of Ed 22033 Essex 352,161 0.0380142039%Verona Township 22030 Essex 637,971 0.0688661142%Visions Academy Charter Hs 50300 Essex 30,671 0.0033107972%West Caldwell Township 21520 Essex 445,909 0.0481338809%West Essex Regional Sch Dist 40520 Essex 393,053 0.0424283123%West Orange Public Library 20284 Essex 119,844 0.0129366234%West Orange Township 20280 Essex 1,098,779 0.1186082755%West Orange Township Bd Of Ed 20283 Essex 2,102,908 0.2269995071%Clayton Borough 50580 Gloucester 143,470 0.0154869444%Clayton Borough Bd Of Ed 50583 Gloucester 209,471 0.0226114570%Clearview Regional Bd Of Ed 40250 Gloucester 486,444 0.0525094527%Delsea Reg High Sch District 57390 Gloucester 522,559 0.0564079054%Deptford Township 50740 Gloucester 526,929 0.0568796273%Deptford Twp Bd Of Ed 50743 Gloucester 1,381,240 0.1490986763%Deptford Twp Fire District 34110 Gloucester 38,158 0.0041189853%Deptford Twp Mua 55560 Gloucester 184,272 0.0198913377%East Greenwich Bd Of Education 50823 Gloucester 204,593 0.0220848987%East Greenwich Township 50820 Gloucester 138,580 0.0149590908%Ed Information & Resource Ctr 32680 Gloucester 487,827 0.0526587414%Elk Township 50890 Gloucester 50,555 0.0054571860%Elk Twp Bd Of Ed 50893 Gloucester 51,625 0.0055726877%Franklin Township (Gloucester) 51080 Gloucester 187,492 0.0202389223%Franklin Twp Bd Of Ed (Glocstr) 51083 Gloucester 297,813 0.0321475805%Gateway Regional High School 57280 Gloucester 294,930 0.0318363735%Glassboro Bd Of Ed 21593 Gloucester 531,331 0.0573548035%Glassboro Borough 21590 Gloucester 791,989 0.0854916680%Glassboro Borough Housing Auth 31010 Gloucester 14,816 0.0015993209%Gloucester Co Bd Of Social Serv 10161 Gloucester 1,196,277 0.1291327482%Gloucester Co Housing Authority 32450 Gloucester 321,108 0.0346621715%Gloucester Co Improvement Auth 34310 Gloucester 1,091,869 0.1178623719%Gloucester Co Soil Conserv Dist 34200 Gloucester 34,689 0.0037445223%Gloucester Co Sp Serv Sch Dist 32810 Gloucester 1,437,386 0.1551593857%Gloucester Co Util Authority 31390 Gloucester 506,326 0.0546556257%Gloucester Co Vo-Tech Sch Dist 10163 Gloucester 347,411 0.0375014626%Gloucester County 10160 Gloucester 6,818,993 0.7360797761%Gloucester County College 31150 Gloucester 1,040,233 0.1122884968%Greenwich Township (Gloucester) 22200 Gloucester 205,508 0.0221836689%

16 (Continued)





Greenwich Twp Bd Ed (Gloucster) 22203 Gloucester $ 148,398 0.0160188999%Harrison Township (Gloucester) 51400 Gloucester 228,549 0.0246708417%Harrison Township Fire Dist #1 46000 Gloucester 9,929 0.0010717911%Harrison Twp Bd Ed (Gloucester) 51403 Gloucester 247,242 0.0266886674%Kingsway Regional School Dist 57440 Gloucester 594,373 0.0641599052%Logan Township 51850 Gloucester 190,730 0.0205884499%Logan Township Bd Of Ed 51853 Gloucester 153,385 0.0165572243%Logan Twp Mun Util Authority 32070 Gloucester 70,589 0.0076197666%Mantua Township 23650 Gloucester 265,667 0.0286775637%Mantua Township Bd Of Ed 23653 Gloucester 258,531 0.0279072644%Mantua Twp Mun Util Authority 32960 Gloucester 77,001 0.0083119133%Monroe Township (Gloucester) 52200 Gloucester 747,352 0.0806733036%Monroe Twp Bd Of Ed (Gloucestr) 52203 Gloucester 657,862 0.0710132587%Monroe Twp Mun Ut Auth (Gloucs) 55920 Gloucester 309,649 0.0334252237%National Park Board Of Educ 26703 Gloucester 43,934 0.0047424787%National Park Borough 52340 Gloucester 51,749 0.0055860729%Newfield Borough 21820 Gloucester 34,415 0.0037149452%Newfield Borough Bd Of Ed 21823 Gloucester 21,260 0.0022949219%Paulsboro Boro Bd Of Ed 23293 Gloucester 245,757 0.0265283683%Paulsboro Borough 23290 Gloucester 161,199 0.0174007106%Pitman Bd Of Ed 22883 Gloucester 307,522 0.0331956236%Pitman Borough 22880 Gloucester 214,594 0.0231644619%South Harrison Township 53130 Gloucester 29,592 0.0031943240%South Harrison Twp Bd Of Ed 53133 Gloucester 19,472 0.0021019153%Swedesboro Borough 22270 Gloucester 63,936 0.0069016051%Swedesboro Woolwich Bd Of Ed 57520 Gloucester 223,261 0.0241000258%Washington Twp (Gloucester) 22800 Gloucester 669,179 0.0722348782%Washington Twp Bd Of Ed (Glouc) 22803 Gloucester 1,851,562 0.1998678313%Washington Twp Bd Of Fire Comm 34460 Gloucester 21,835 0.0023569905%Washington Twp Mua (Gloucester) 55760 Gloucester 196,996 0.0212648365%Wenonah Borough 23390 Gloucester 42,332 0.0045695499%Wenonah Borough Bd Of Ed 23393 Gloucester 33,918 0.0036612963%West Deptford Township 23660 Gloucester 624,328 0.0673934134%West Deptford Twp Bd Of Ed 23663 Gloucester 562,404 0.0607089948%Westville Board Of Ed 22893 Gloucester 49,984 0.0053955491%Westville Borough 22890 Gloucester 172,822 0.0186553614%Westville Fire District # 1 35130 Gloucester 14,194 0.0015321788%Woodbury City 21730 Gloucester 319,391 0.0344768290%Woodbury City Bd Of Ed 21733 Gloucester 329,668 0.0355861852%Woodbury Heights Board Of Ed 53803 Gloucester 18,271 0.0019722727%Woodbury Heights Borough 53800 Gloucester 80,738 0.0087153058%Woolwich Township 53840 Gloucester 144,955 0.0156472435%Bayonne Board Of Ed 21273 Hudson 2,043,248 0.2205594771%Bayonne City 21270 Hudson 2,225,051 0.2401842973%Bayonne Housing Authority 30290 Hudson 445,524 0.0480923219%Bayonne Local Redevelop. Agency 41500 Hudson — —%Dr Lena Edwards Acad Chrtr Schl 49900 Hudson 108,944 0.0117600172%East Newark Borough 50840 Hudson 28,719 0.0031000875%East Newark Borough Bd Of Ed 70013 Hudson 25,979 0.0028043168%Elysian Charter Sch Of Hoboken 35330 Hudson 77,477 0.0083632954%Ethical Comm Chrtr Schl - J.C. 48300 Hudson 45,360 0.0048964090%Guttenberg Boro Bd Of Ed 70023 Hudson 138,686 0.0149705330%Guttenberg Housing Authority 30970 Hudson 69,920 0.0075475511%

17 (Continued)





Guttenberg Town 51260 Hudson $ 253,712 0.0273870749%Harrison Town (Hudson) 21160 Hudson 657,769 0.0710032197%Harrison Town Bd Of Ed(Hudson) 21163 Hudson 419,135 0.0452437474%Harrison Town Housing Authority 30120 Hudson 108,013 0.0116595199%Hoboken Board Of Education 21123 Hudson 629,008 0.0678985985%Hoboken Charter School 35490 Hudson 57,878 0.0062476711%Hoboken City 21120 Hudson 2,057,774 0.2221274938%Hoboken Dual Language Ch School 48900 Hudson 132,448 0.0142971688%Hoboken Housing Authority 30220 Hudson 267,463 0.0288714338%Hudson Co Community College 32260 Hudson 1,009,814 0.1090049019%Hudson Co Economic Develop Corp 38400 Hudson 7,719 0.0008332315%Hudson Co Improvement Auth 34430 Hudson 518,560 0.0559762312%Hudson Co Schools Of Technology 60023 Hudson 1,502,694 0.1622090920%Hudson County 60020 Hudson 13,263,073 1.4316893718%Hudson Reg Health Commission 31650 Hudson 239,125 0.0258124736%Jersey City 51640 Hudson 3,460,371 0.3735315627%Jersey City Comm Charter School 35420 Hudson 182,543 0.0197046999%Jersey City Golden Door Charter 35610 Hudson 80,229 0.0086603615%Jersey City Housing Authority 30060 Hudson 1,191,422 0.1286086727%Jersey City Incinerator Auth 31050 Hudson 107,474 0.0116013373%Jersey City Municipal Ut. Auth 31250 Hudson 879,667 0.0949561157%Jersey City Parking Auth 56060 Hudson 28,791 0.0031078596%Jersey City Public Schools 70033 Hudson 9,431,832 1.0181240525%Jersey City Redevel Agency 30800 Hudson 105,607 0.0113998030%Kearny Municipal Util Auth 34970 Hudson 38,530 0.0041591411%Kearny Town 20390 Hudson 804,001 0.0867883097%Kearny Town Bd Of Ed 20393 Hudson 992,596 0.1071462959%Learning Comm. Charter School 35390 Hudson 96,997 0.0104703920%Liberty Academy Charter School 37600 Hudson — —%Mets Charter School 49600 Hudson 26,744 0.0028868951%North Bergen Bd Of Ed 21443 Hudson 1,384,539 0.1494547886%North Bergen Housing Authority 30490 Hudson 261,181 0.0281933200%North Bergen M.U.A. 34710 Hudson 441,020 0.0476061352%North Bergen Parking Authority 41800 Hudson 112,589 0.0121534787%North Bergen Township 21440 Hudson 1,393,598 0.1504326671%North Hudson Reg Fire & Rescue 36300 Hudson 152,004 0.0164081515%North Hudson Sewerage Authority 34850 Hudson 59,445 0.0064168217%Schomburg Charter School 39600 Hudson — —%Secaucus Housing Authority 48000 Hudson 64,220 0.0069322616%Secaucus Municipal Util. Auth. 43800 Hudson 166,330 0.0179545791%Secaucus Town 21650 Hudson 1,118,536 0.1207409552%Secaucus Town Bd Of Ed 21653 Hudson 492,157 0.0531261455%Soaring Heights Charter School 35400 Hudson 45,342 0.0048944660%Union City 21290 Hudson 1,424,374 0.1537547986%Union City Bd Of Ed 21293 Hudson 4,010,218 0.4328850855%Union City Housing Authority 30400 Hudson 152,827 0.0164969907%Union City Parking Authority 30660 Hudson 61,030 0.0065879154%University Academy Charter Hs 41100 Hudson 56,464 0.0060950361%Weehawken Township 21110 Hudson 983,869 0.1062042553%Weehawken Twp Bd Of Ed 21113 Hudson 230,093 0.0248375096%Weehawken Twp Housing Authority 31960 Hudson 29,759 0.0032123509%West New York Bd Of Ed 21303 Hudson 2,101,361 0.2268325154%West New York Housing Authority 30480 Hudson 198,866 0.0214666947%

18 (Continued)





West New York Parking Authority 56180 Hudson $ 61,115 0.0065970907%West New York Town 21300 Hudson 947,132 0.1022386605%Alexandria Township 50020 Hunterdon 74,452 0.0080367602%Alexandria Twp Bd Of Ed 50023 Hunterdon 92,510 0.0099860405%Bethlehem Township 50290 Hunterdon 60,223 0.0065008033%Bethlehem Twp Bd Of Ed 50293 Hunterdon 85,057 0.0091815225%Bloomsbury Borough 50320 Hunterdon 14,224 0.0015354171%Bloomsbury Borough Bd Of Ed 50323 Hunterdon 18,924 0.0020427611%Califon Boro Bd Of Ed 50463 Hunterdon 20,610 0.0022247573%Califon Borough 50460 Hunterdon 17,135 0.0018496466%Clinton Town 50600 Hunterdon 185,318 0.0200042487%Clinton Town Bd Of Ed 50603 Hunterdon 90,497 0.0097687461%Clinton Township 23260 Hunterdon 264,452 0.0285464099%Clinton Twp Bd Of Ed 23263 Hunterdon 294,347 0.0317734413%Clinton Twp Sew Authority 32930 Hunterdon 8,492 0.0009166734%Delaware Township 23380 Hunterdon 113,295 0.0122296882%Delaware Twp Bd Of Ed 23383 Hunterdon 71,035 0.0076679103%Delaware Twp Mun Util Auth 55850 Hunterdon 963 0.0001039515%Delaware Valley Reg H S Dist 40280 Hunterdon 405,399 0.0437610077%East Amwell Township 50800 Hunterdon 79,417 0.0085727097%East Amwell Township Bd Of Ed 50803 Hunterdon 98,269 0.0106076987%Flemington Borough 22320 Hunterdon 100,052 0.0108001656%Flemington Raritan Bd Of Ed 40270 Hunterdon 393,695 0.0424976133%Franklin Township (Hunterdon) 51090 Hunterdon 58,208 0.0062832931%Franklin Twp Bd Of Ed (Huntrdn) 51093 Hunterdon 31,156 0.0033631508%Frenchtown Borough 51150 Hunterdon 60,508 0.0065315678%Frenchtown Borough Bd Of Ed 51153 Hunterdon 25,629 0.0027665358%Glen Gardner Borough 51180 Hunterdon 35,078 0.0037865131%Hampton Borough 51330 Hunterdon 28,724 0.0031006272%Hampton Borough Bd Of Ed 51333 Hunterdon 29,044 0.0031351698%High Bridge Borough 51450 Hunterdon 59,844 0.0064598920%High Bridge Borough Bd Of Ed 51453 Hunterdon 67,245 0.0072587968%Holland Township 23250 Hunterdon 106,235 0.0114675928%Holland Twp Bd Of Ed 23253 Hunterdon 141,857 0.0153128283%Hunterdon Central High School 40290 Hunterdon 1,019,241 0.1100225044%Hunterdon Co Board Social Ser. 10181 Hunterdon 143,208 0.0154586627%Hunterdon Co Educ Srvcs Comm 33030 Hunterdon 745,667 0.0804914154%Hunterdon Co Soil Conserv Dist 32360 Hunterdon 26,286 0.0028374561%Hunterdon County 10180 Hunterdon 2,711,656 0.2927111293%Hunterdon County Vocational 35140 Hunterdon 85,847 0.0092667994%Kingwood Township 22340 Hunterdon 95,770 0.0103379429%Kingwood Township Bd Of Ed 22343 Hunterdon 75,627 0.0081635962%Lambertville City 23700 Hunterdon 104,747 0.0113069699%Lambertville City Bd Of Ed 51713 Hunterdon — —%Lambertville City Fire Dist #1 44300 Hunterdon 6,138 0.0006625696%Lambertville Sewerage Auth 55190 Hunterdon 63,188 0.0068208618%Lebanon Borough 51750 Hunterdon 26,336 0.0028428533%Lebanon Borough Bd Of Ed 51753 Hunterdon 17,944 0.0019369745%Lebanon Township 23510 Hunterdon 119,518 0.0129014332%Lebanon Township Bd Of Ed 23513 Hunterdon 170,903 0.0184482140%Milford Borough 22900 Hunterdon 45,352 0.0048955454%Milford Borough Bd Of Ed 22903 Hunterdon 30,428 0.0032845664%North Hunterdon Municipal Court 31040 Hunterdon — —%

19 (Continued)





North Hunterdon-Voorhees 40260 Hunterdon $ 627,390 0.0677239426%Raritan Township 52810 Hunterdon 449,728 0.0485461249%Raritan Twp Mun Util Authority 31640 Hunterdon 241,742 0.0260949670%Readington Township 23470 Hunterdon 438,967 0.0473845231%Readington Twp Bd Of Ed 23473 Hunterdon 416,589 0.0449689181%Readington-Lebanon Sew Auth 32550 Hunterdon 48,273 0.0052108543%South Hunterdon Reg Bd Of Ed 40300 Hunterdon — —%Stockton Borough 53210 Hunterdon 13,741 0.0014832795%Stockton Borough Bd Of Ed 53213 Hunterdon — —%Tewksbury Township 53310 Hunterdon 199,669 0.0215533749%Tewksbury Twp Bd Of Ed 53313 Hunterdon 132,667 0.0143208089%Union Township (Hunterdon) 23420 Hunterdon 57,590 0.0062165828%Union Twp Of Ed (Hunterdon) 23423 Hunterdon 98,472 0.0106296117%West Amwell Township 23560 Hunterdon 60,211 0.0064995080%West Amwell Twp Bd Of Ed 23563 Hunterdon — —%East Windsor Mun Util Authority 55470 Mercer 243,991 0.0263377365%East Windsor Reg School Dist 40310 Mercer 1,059,837 0.1144046609%East Windsor Township 50860 Mercer 488,700 0.0527529778%Emily Fisher Charter School 35530 Mercer — —%Ewing Lawrence Sewerage Auth 30320 Mercer 502,132 0.0542029021%Ewing Township 21740 Mercer 988,287 0.1066811586%Ewing Township Bd Of Ed 21743 Mercer 863,450 0.0932055632%Foundation Academy Charter Schl 46900 Mercer 189,912 0.0205001505%Hamilton Township (Mercer) 21070 Mercer 3,056,840 0.3299721972%Hamilton Twp Bd Of Ed (Mercer) 21073 Mercer 2,689,717 0.2903429124%Hamilton Twp Fire District 4 56020 Mercer 1,351 0.0001458344%Hamilton Twp Fire District 5 56040 Mercer 836 0.0000902425%Hamilton Twp Fire District 6 55330 Mercer 10,319 0.0011138899%Hamilton Twp Fire District 7 30910 Mercer 20,277 0.0021888114%Hamilton Twp Fire District 8 32940 Mercer 1,731 0.0001868537%Hamilton Twp Fire District 9 31410 Mercer 12,878 0.0013901225%Hightstown Boro Housing Auth 31180 Mercer 24,277 0.0026205935%Hightstown Borough 51470 Mercer 213,657 0.0230633169%Hopewell Borough 23600 Mercer 83,482 0.0090115083%Hopewell Township (Mercer) 51560 Mercer 522,964 0.0564516233%Hopewell Twp Fire District 1 35260 Mercer 18,810 0.0020304553%Hopewell Valley Reg Sch Dist 40320 Mercer 1,024,125 0.1105497103%International Charter School 35690 Mercer 24,298 0.0026228604%Lawrence Township (Mercer) 21420 Mercer 781,338 0.0843419402%Lawrence Twp Bd Of Ed (Mercer) 21423 Mercer 1,008,796 0.1088950134%Mercer Co Bd Of Social Service 10171 Mercer 3,938,285 0.4251202401%Mercer Co Community College 55500 Mercer 1,428,307 0.1541793483%Mercer Co Improvement Authority 31370 Mercer 223,256 0.0240994860%Mercer Co Soil Conservtn Dist 33060 Mercer 20,773 0.0022423524%Mercer Co Special Ser Sch Dist 32670 Mercer 1,074,333 0.1159694392%Mercer Co Vocational Schools 10173 Mercer 282,176 0.0304596363%Mercer County 10170 Mercer 6,814,205 0.7355629330%Mercer County 10178 Mercer 1,108,485 0.1196559948%Ocean Grove Bd Of Fire Comm 31680 Mercer 2,276 0.0002456840%Pace Charter School Of Hamilton 37400 Mercer 48,147 0.0051972532%Paul Robeson Chtr School 48200 Mercer 132,995 0.0143562150%Pennington Borough 22910 Mercer 94,499 0.0102007441%Princeton 51500 Mercer 1,452,251 0.1567639959%

20 (Continued)





Princeton Borough 20020 Mercer $ — —%Princeton Charter School 35310 Mercer 38,168 0.0041200648%Princeton Housing Authority 55520 Mercer 50,559 0.0054576178%Princeton Joint Public Library 40110 Mercer 290,996 0.0314117159%Princeton Regional School 40180 Mercer 1,222,239 0.1319352300%Princeton Township 20140 Mercer — —%Robbinsville Township 53570 Mercer 490,609 0.0529590458%Robbinsville Twp Bd Of Ed 53573 Mercer 345,637 0.0373099673%Trenton City 21780 Mercer 4,180,713 0.4512892577%Trenton City Bd Of Ed 21783 Mercer 2,596,733 0.2803057057%Trenton Housing Authority 30130 Mercer 377,906 0.0407932614%Trenton Parking Authority 30580 Mercer 21,413 0.0023114375%Village Charter School 37100 Mercer 78,570 0.0084812799%West Windsor Parking Authority 32110 Mercer 45,091 0.0048673716%West Windsor Plainsboro Reg 40440 Mercer 1,458,314 0.1574184697%West Windsor Township 53720 Mercer 812,363 0.0876909501%Academy For Urban Leadership 49100 Middlesex 64,989 0.0070152717%Carteret Bd Of Ed 21333 Middlesex 558,741 0.0603135903%Carteret Borough 21330 Middlesex 627,182 0.0677014900%Carteret Housing Authority 56140 Middlesex 131,891 0.0142370432%Carteret Port Authority 45200 Middlesex 534 0.0000576429%Carteret Redevelopment Agency 42000 Middlesex 4,677 0.0005048612%Cranbury Township 50650 Middlesex 201,585 0.0217601986%Cranbury Township Bd Of Ed 50653 Middlesex 138,495 0.0149499154%Dunellen Board Of Education 50773 Middlesex 176,483 0.0190505500%Dunellen Borough 50770 Middlesex 124,816 0.0134733286%Dunellen Parking Authority 55700 Middlesex 9,641 0.0010407028%East Brunswick Township 22410 Middlesex 1,611,548 0.1739593942%East Brunswick Twp Bd Of Ed 22413 Middlesex 1,797,767 0.1940609018%East Brunswick Twp Fire Dist #1 34960 Middlesex 26,705 0.0028826852%East Brunswick Twp Fire Dist #2 34840 Middlesex 17,221 0.0018589299%Edison Township 21450 Middlesex 2,325,079 0.2509818722%Edison Twp Bd Of Ed 21453 Middlesex 2,599,136 0.2805650988%Edison Twp Housing Authority 30600 Middlesex 65,398 0.0070594214%Greater Brunswick Chart.School 35560 Middlesex 92,368 0.0099707122%Hatikvah Internat’L Acad Chrtr 49200 Middlesex 45,448 0.0049059082%Helmetta Borough 51440 Middlesex 42,254 0.0045611302%Highland Park Bd Of Ed 23093 Middlesex 292,233 0.0315452445%Highland Park Borough 23090 Middlesex 473,257 0.0510859751%Highland Park Housing Authority 56400 Middlesex 10,029 0.0010825857%Jamesburg Borough 51620 Middlesex 130,435 0.0140798745%Jamesburg Borough Bd Of Ed 51623 Middlesex 55,828 0.0060263827%Metuchen Boro Bd Of Ed 22783 Middlesex 394,010 0.0425316161%Metuchen Borough 22780 Middlesex 362,836 0.0391665223%Metuchen Parking Authority 56030 Middlesex 22,251 0.0024018959%Middle Brook Reg Health Comm 31480 Middlesex 39,591 0.0042736713%Middlesex Bd Of Ed 20963 Middlesex 462,366 0.0499103404%Middlesex Borough 20960 Middlesex 322,318 0.0347927856%Middlesex Co Bd Of Social Srv 10041 Middlesex 2,633,721 0.2842983948%Middlesex Co Ed Serv Comm 32590 Middlesex 936,292 0.1010685311%Middlesex Co Jt Health Ins Fund 35280 Middlesex — —%Middlesex Co Mosq Exterm Comm 10042 Middlesex 158,731 0.0171343011%Middlesex Co Mun Jt Ins Fund 34490 Middlesex 59,248 0.0063955564%

21 (Continued)





Middlesex Co Utilities Auth 30560 Middlesex $ 1,771,031 0.1911748702%Middlesex Co Vocational School 10043 Middlesex 676,991 0.0730781486%Middlesex County 10040 Middlesex 9,616,388 1.0380460467%Middlesex County College 30940 Middlesex 2,256,301 0.2435575949%Middlesex County Improv Auth 35120 Middlesex 2,364,527 0.2552401073%Milltown Borough 22230 Middlesex 296,129 0.0319658002%Milltown Borough Bd Of Ed 22233 Middlesex 138,420 0.0149418195%Monroe Township (Middlesex) 52210 Middlesex 1,939,281 0.2093367047%Monroe Twp Bd Of Ed (Middlesex) 52213 Middlesex 1,602,276 0.1729585233%Monroe Twp Fire District 1 35600 Middlesex 3,557 0.0003839622%Monroe Twp Fire District 2 34510 Middlesex 6,785 0.0007324104%Monroe Twp Fire District 3 34870 Middlesex 38,296 0.0041338818%New Brunswick Bd Of Ed 20193 Middlesex 2,528,284 0.2729169425%New Brunswick City 20190 Middlesex 1,816,637 0.1960978338%New Brunswick Housing Authority 30250 Middlesex 146,840 0.0158507208%New Brunswick Parking Authority 30430 Middlesex 353,519 0.0381607939%North Brunswick Bd Of Ed 23333 Middlesex 1,140,945 0.1231599065%North Brunswick Township 23330 Middlesex 986,569 0.1064957082%Old Bridge Bd Of Ed 51933 Middlesex 1,657,096 0.1788760969%Old Bridge Housing Authority 42600 Middlesex — —%Old Bridge Municipal Util Auth 34340 Middlesex 663,070 0.0715754389%Old Bridge Township 51930 Middlesex 1,290,970 0.1393544338%Old Bridge Twp Fire District 2 55740 Middlesex 26,366 0.0028460917%Old Bridge Twp Fire District 3 34470 Middlesex 27,128 0.0029283462%Perth Amboy Bd Of Ed 20203 Middlesex 3,619,067 0.3906620856%Perth Amboy City 20200 Middlesex 1,448,026 0.1563079261%Perth Amboy Housing Authority 30380 Middlesex 257,702 0.0278177776%Perth Amboy Port Authority 34250 Middlesex — —%Piscataway Bd Of Ed Admn Bldg 22623 Middlesex 1,654,029 0.1785450280%Piscataway Township 22620 Middlesex 1,379,238 0.1488825694%Plainsboro Township 52720 Middlesex 724,612 0.0782186224%Plainsboro Twp Fire District 1 34950 Middlesex 2,140 0.0002310034%Sayreville Bd Of Ed_Selover Elm 21023 Middlesex 1,087,188 0.1173570789%Sayreville Borough 21020 Middlesex 1,342,104 0.1448741202%Sayreville Econ & Redev. Agency 42700 Middlesex 8,388 0.0009054471%Sayreville Housing Authority 34330 Middlesex — —%South Amboy Bd Of Ed 23633 Middlesex 201,871 0.0217910710%South Amboy City 23630 Middlesex 330,035 0.0356258012%South Amboy Housing Authority 56380 Middlesex 49,113 0.0053015285%South Brunswick Bd Of Ed 23033 Middlesex 2,252,212 0.2431162057%South Brunswick Township 23030 Middlesex 1,915,364 0.2067549716%South Plainfield Bd Of Ed 21833 Middlesex 522,436 0.0563946281%South Plainfield Borough 21830 Middlesex 623,662 0.0673215217%South River Boro Bd Of Ed 20493 Middlesex 207,490 0.0223976169%South River Borough 20490 Middlesex 641,814 0.0692809489%Spotswood Bd Of Ed 53163 Middlesex 308,505 0.0333017340%Spotswood Borough 53160 Middlesex 251,761 0.0271764732%Woodbridge Housing Authority 55350 Middlesex 213,974 0.0230975357%Woodbridge Township 21960 Middlesex 4,552,136 0.4913827082%Woodbridge Township Bd Of Ed 21963 Middlesex 1,982,455 0.2139971448%Woodbridge Twp Fire Dist 5 34910 Middlesex 22,831 0.0024645043%Woodbridge Twp Fire District 1 56050 Middlesex 7,455 0.0008047339%Woodbridge Twp Fire District 11 34830 Middlesex 11,497 0.0012410497%

22 (Continued)





Woodbridge Twp Fire District 12 35360 Middlesex $ 6,068 0.0006550134%Woodbridge Twp Fire District 2 56230 Middlesex 1,925 0.0002077951%Woodbridge Twp Fire District 7 35800 Middlesex 39,061 0.0042164601%Woodbridge Twp Fire District 8 36000 Middlesex 5,510 0.0005947798%Woodbridge Twp Fire District 9 32090 Middlesex 31,957 0.0034496151%Aberdeen Township 52050 Monmouth 451,123 0.0486967089%Aberdeen Twp Fire Dist 2 34150 Monmouth 15,656 0.0016899951%Aberdeen Twp Fire District 1 32620 Monmouth 23,576 0.0025449237%Academy Charter High School 35540 Monmouth 30,761 0.0033205123%Allenhurst Borough 21570 Monmouth 130,063 0.0140397188%Allentown Borough 50050 Monmouth 31,766 0.0034289975%Asbury Park Bd Of Ed 20163 Monmouth 1,157,890 0.1249890434%Asbury Park City 20160 Monmouth 636,497 0.0687070025%Asbury Pk Housing Authority 30230 Monmouth 108,352 0.0116961135%Atl Highlands-Highlands Reg S A 34350 Monmouth — —%Atlantic Highlands 23100 Monmouth 284,573 0.0307183818%Atlantic Highlands Bd Of Ed 23103 Monmouth 63,272 0.0068299292%Avon By The Sea 20610 Monmouth 157,549 0.0170067094%Avon By The Sea Boro Bd Of Ed 20613 Monmouth 22,916 0.0024736796%Belmar Boro Bd Of Ed 21583 Monmouth 55,643 0.0060064128%Belmar Borough 21580 Monmouth 320,337 0.0345789455%Belmar Housing Authority 56290 Monmouth 4,399 0.0004748524%Bradley Beach Bd Of Ed 20633 Monmouth 58,536 0.0063186992%Bradley Beach Borough 20630 Monmouth 186,418 0.0201229888%Brielle Boro Bd Of Ed 20853 Monmouth 102,187 0.0110306293%Brielle Borough 20850 Monmouth 159,000 0.0171633384%Brookdale Community College 31280 Monmouth 1,452,941 0.1568384784%Colts Neck Township 23110 Monmouth 233,485 0.0252036608%Colts Neck Twp Bd Of Ed 23113 Monmouth 357,467 0.0385869628%Deal Boro Bd Of Ed 20293 Monmouth 11,474 0.0012385669%Deal Borough 20290 Monmouth 159,474 0.0172145046%Eatontown Bd Of Ed 21483 Monmouth 151,035 0.0163035523%Eatontown Borough 21480 Monmouth 503,306 0.0543296302%Eatontown Sewerage Authority 31110 Monmouth 48,011 0.0051825726%Englishtown Borough 50940 Monmouth 47,448 0.0051217992%Fair Haven Borough 21790 Monmouth 139,802 0.0150910002%Fair Haven Borough Bd Of Ed 21793 Monmouth 195,112 0.0210614672%Farmingdale Bd Of Ed 51003 Monmouth 13,696 0.0014784219%Farmingdale Borough 51000 Monmouth 25,321 0.0027332886%Freehold Boro Bd Of Ed 21693 Monmouth 320,119 0.0345554134%Freehold Boro Housing Authority 31700 Monmouth 15,915 0.0017179530%Freehold Borough 21690 Monmouth 327,693 0.0353729928%Freehold Reg H S District 57130 Monmouth 2,340,754 0.2526739183%Freehold Soil Con Dist 32240 Monmouth 139,498 0.0150581848%Freehold Township 51130 Monmouth 918,198 0.0991153647%Freehold Twp Bd Of Ed 51133 Monmouth 1,354,948 0.1462605726%Hazlet Township 52820 Monmouth 365,066 0.0394072409%Hazlet Twp Bd Of Ed 52823 Monmouth 658,000 0.0710281551%Hazlet Twp Fire Dist 35290 Monmouth 5,588 0.0006031996%Henry Hudson Reg Sch Dist 40430 Monmouth 45,386 0.0048992156%Highlands Boro Bd Of Ed 21353 Monmouth 39,377 0.0042505709%Highlands Borough 21350 Monmouth 83,930 0.0090598679%Highlands Housing Auth 55950 Monmouth 17,239 0.0018608729%

23 (Continued)





Holmdel Township 23120 Monmouth $ 495,532 0.0534904617%Holmdel Township Bd Of Ed 23123 Monmouth 991,131 0.1069881557%Hope Academy Charter School 40600 Monmouth 22,269 0.0024038389%Howell Township 22220 Monmouth 1,165,953 0.1258594082%Howell Twp Bd Of Ed 22223 Monmouth 1,879,181 0.2028491787%Howell Twp Fire District 1 35520 Monmouth 9,567 0.0010327148%Howell Twp Fire District 2 46500 Monmouth 4,332 0.0004676200%Howell Twp Fire District 3 34770 Monmouth 10,964 0.0011835147%Howell Twp Fire District 4 38500 Monmouth — —%Interlaken Borough 23280 Monmouth 55,424 0.0059827728%Keansburg Board Of Education 20923 Monmouth 311,386 0.0336127251%Keansburg Boro Housing Auth 56300 Monmouth 20,379 0.0021998218%Keansburg Borough 20920 Monmouth 313,366 0.0338264572%Keyport Borough 21610 Monmouth 202,277 0.0218348969%Keyport Borough Bd Of Ed 21613 Monmouth 214,207 0.0231226870%Lake Como Borough 53100 Monmouth 86,170 0.0093016658%Little Silver Bd Of Ed 23233 Monmouth 148,292 0.0160074577%Little Silver Borough 23230 Monmouth 225,187 0.0243079288%Loch Arbour Village 23450 Monmouth 7,918 0.0008547127%Long Branch Bd Of Ed 21133 Monmouth 1,623,298 0.1752277541%Long Branch City 21130 Monmouth 1,236,976 0.1335260231%Long Branch City Housing Auth 30140 Monmouth 268,814 0.0290172682%Long Branch Sewerage Authority 30340 Monmouth 191,002 0.0206178111%Manalapan Englishtown Regional 57250 Monmouth 1,471,379 0.1588287779%Manalapan Fire District 2 46200 Monmouth 12,697 0.0013705843%Manalapan Township 51960 Monmouth 622,884 0.0672375401%Manalapan Twp Fire District 1 44800 Monmouth 2,175 0.0002347815%Manasquan Boro Fire District 1 44900 Monmouth 8,373 0.0009038279%Manasquan Borough 20940 Monmouth 265,827 0.0286948349%Manasquan Borough Bd Of Ed 20943 Monmouth 286,982 0.0309784225%Marlboro Township 23360 Monmouth 948,330 0.1023679793%Marlboro Township Bd Of Ed 23363 Monmouth 1,038,017 0.1120492895%Marlboro Twp Fire District 3 46300 Monmouth — —%Matawan Aberdeen Public Lib 31420 Monmouth 49,400 0.0053325089%Matawan Borough 20950 Monmouth 202,408 0.0218490377%Matawan-Aberdeen Reg School 40400 Monmouth 583,145 0.0629478929%Middletown Township 22350 Monmouth 1,483,247 0.1601098754%Middletown Twp Bd Of Ed 22353 Monmouth 1,871,176 0.2019850748%Middletown Twp Housing Auth 31980 Monmouth 55,577 0.0059992884%Middletown Twp Sewerage Auth 55730 Monmouth 276,901 0.0298902237%Millstone Township 52170 Monmouth 160,366 0.0173107920%Millstone Township Bd Of Ed 23823 Monmouth 325,019 0.0350843464%Millstone Township Fire Dist #1 43400 Monmouth 19,182 0.0020706111%Mnmuth Co Bayshore Outfll Auth 31770 Monmouth 52,995 0.0057205731%Monmouth Beach Bd Of Ed 21373 Monmouth 37,925 0.0040938340%Monmouth Beach Borough 21370 Monmouth 104,300 0.0112587182%Monmouth Co Div Of Social Servi 10081 Monmouth 2,475,100 0.2671759678%Monmouth Co Health Department 32730 Monmouth 321,115 0.0346629271%Monmouth Co Mosq Exterm Comm 10082 Monmouth — —%Monmouth Co Reg Hlth Comm 1 31130 Monmouth 136,417 0.0147256046%Monmouth Co Vocational Schools 10083 Monmouth 462,642 0.0499401334%Monmouth County/Hall Of Records 10080 Monmouth 11,872,486 1.2815817287%Monmouth Regional School 40090 Monmouth 341,883 0.0369047398%

24 (Continued)





Neptune City Bd Of Ed 21813 Monmouth $ 77,481 0.0083637272%Neptune City Borough 21810 Monmouth 139,991 0.0151114019%Neptune City Housing Authority 32950 Monmouth — —%Neptune Fire District 1 45900 Monmouth 22,878 0.0024695777%Neptune Township 21230 Monmouth 945,659 0.1020796568%Neptune Twp Bd Of Ed 21233 Monmouth 951,810 0.1027436297%Neptune Twp Housing Authority 30690 Monmouth 123,543 0.0133359139%Neptune Twp Sewerage Authority 31970 Monmouth 214,345 0.0231375835%Ocean Grove Sewerage Authority 45700 Monmouth 8,762 0.0009458187%Ocean Township (Monmouth) 22000 Monmouth 806,407 0.0870480266%Ocean Twp Bd Of Ed (Monmouth) 22003 Monmouth 980,468 0.1058371325%Ocean Twp Fire District 1 34670 Monmouth 45,138 0.0048724451%Ocean Twp Fire District 2 34260 Monmouth 22,619 0.0024416198%Ocean Twp Sewerage Authority 55540 Monmouth 152,961 0.0165114554%Oceanport Borough 21180 Monmouth 83,309 0.0089928337%Oceanport Schools 21183 Monmouth 105,373 0.0113745438%Red Bank Bd Of Ed 21723 Monmouth 398,994 0.0430696166%Red Bank Boro Housing Auth 56120 Monmouth 24,314 0.0026245875%Red Bank Borough 21720 Monmouth 563,365 0.0608127304%Red Bank Charter School 35670 Monmouth 33,825 0.0036512574%Red Bank Regional High School 40450 Monmouth 310,484 0.0335153582%Roosevelt Borough 52910 Monmouth 22,416 0.0024197069%Roosevelt Borough Bd Of Ed 52913 Monmouth 9,653 0.0010419981%Rumson Boro Bd Of Ed 21203 Monmouth 140,270 0.0151415187%Rumson Borough 21200 Monmouth 357,510 0.0385916045%Rumson Fair Haven Regional H.S. 40070 Monmouth 158,613 0.0171215635%Sea Bright Boro 23590 Monmouth 86,657 0.0093542353%Sea Girt Bd Of Ed 21033 Monmouth 26,585 0.0028697318%Sea Girt Borough 21030 Monmouth 172,437 0.0186138024%Shore Regional H S District 57270 Monmouth 126,320 0.0136356787%Shrewsbury Borough 22630 Monmouth 251,715 0.0271715077%Shrewsbury Borough Bd Of Ed 22633 Monmouth 122,817 0.0132575455%Shrewsbury Township 22090 Monmouth 16,917 0.0018261144%Spring Lake Boro Bd Of Ed 21043 Monmouth 73,662 0.0079514832%Spring Lake Borough 21040 Monmouth 328,850 0.0354978857%Spring Lake Heights Bd Of Ed 21773 Monmouth 49,865 0.0053827036%Spring Lake Heights Borough 21770 Monmouth 151,099 0.0163104608%Tinton Falls Board Of Education 40100 Monmouth 258,450 0.0278985208%Tinton Falls Borough 22130 Monmouth 729,762 0.0787745419%Union Beach Boro Bd Of Ed 53363 Monmouth 130,631 0.0141010318%Union Beach Borough 53360 Monmouth 184,638 0.0199308458%Upper Freehold Regional 40390 Monmouth 502,438 0.0542359335%Upper Freehold Township 23710 Monmouth 108,175 0.0116770071%Wall Township 22380 Monmouth 1,073,775 0.1159092056%Wall Township Bd Of Ed 22383 Monmouth 1,141,182 0.1231854896%Wall Township Fire District 2 44000 Monmouth 2,237 0.0002414741%Wall Township Fire District 3 39800 Monmouth 31,863 0.0034394682%West Long Branch Bd Of Ed 53673 Monmouth 68,518 0.0073962114%West Long Branch Borough 53670 Monmouth 131,913 0.0142394180%Boonton Housing Authority 56480 Morris 38,856 0.0041943313%Boonton Town 21150 Morris 401,953 0.0433890274%Boonton Town Bd Of Ed 21153 Morris 367,739 0.0396957792%Boonton Township 50330 Morris 52,996 0.0057206810%

25 (Continued)





Boonton Twp Bd Of Ed 50333 Morris $ 111,383 0.0120232964%Butler Boro Bd Of Ed 20043 Morris 187,887 0.0202815608%Butler Borough 20040 Morris 514,871 0.0555780202%Chatham Borough 20640 Morris 319,658 0.0345056505%Chatham Jnt Free Public Library 20644 Morris 109,076 0.0117742660%Chatham Township 22400 Morris 328,546 0.0354650703%Chathams School District 40540 Morris 683,931 0.0738272905%Chester Boro/Twp Public Library 32410 Morris 33,582 0.0036250266%Chester Borough 50540 Morris 69,442 0.0074959531%Chester Township 22670 Morris 266,201 0.0287352066%Chester Twp Bd Of Ed 57420 Morris 238,196 0.0257121922%Denville Township 21060 Morris 718,594 0.0775690063%Denville Twp Bd Of Ed 21063 Morris 450,302 0.0486080856%Dover Bd Of Ed 20243 Morris 395,833 0.0427284008%Dover Town 20240 Morris 532,424 0.0574727880%Dover Town Housing Authority 31870 Morris 20,522 0.0022152581%East Hanover Township 50830 Morris 638,472 0.0689201949%East Hanover Twp Bd Of Ed 50833 Morris 197,096 0.0212756311%Florham Park Bd Of Ed 21343 Morris 231,671 0.0250078476%Florham Park Borough 21340 Morris 599,131 0.0646735101%Hanover Park Reg H S Dist 57050 Morris 557,807 0.0602127692%Hanover Sewerage Authority 30720 Morris 220,052 0.0237536286%Hanover Township 22210 Morris 650,767 0.0702473852%Hanover Township Bd Of Ed 22213 Morris 467,387 0.0504523349%Hanover Twp Fire District 2 32970 Morris 11,006 0.0011880484%Hanover Twp Fire District 3 34100 Morris 15,533 0.0016767178%Harding Township 21410 Morris 157,413 0.0169920289%Harding Township Bd Of Ed 21413 Morris 84,445 0.0091154598%Jefferson Township 22520 Morris 750,759 0.0810410740%Jefferson Township Bd Of Ed 22523 Morris 813,681 0.0878332223%Kinnelon Borough 22510 Morris 270,096 0.0291556544%Kinnelon Borough Bd Of Ed 22513 Morris 450,771 0.0486587120%Lincoln Park Boro Bd Of Ed 22763 Morris 147,241 0.0158940070%Lincoln Park Borough 22760 Morris 344,644 0.0372027774%Long Hill Township 20770 Morris 267,384 0.0288629061%Long Hill Twp Bd Of Ed 20773 Morris 128,845 0.0139082411%Madison Boro Bd Of Ed 20473 Morris 533,311 0.0575685356%Madison Boro Housing Authority 32870 Morris 94,807 0.0102339913%Madison Borough 20470 Morris 961,142 0.1037509773%Madison-Chatham Joint Meeting 30090 Morris 57,675 0.0062257581%Mendham Boro Bd Of Ed 21883 Morris 108,116 0.0116706383%Mendham Borough 21880 Morris 173,743 0.0187547793%Mendham Township 22120 Morris 163,773 0.0176785624%Mendham Township Bd Of Ed 22123 Morris 255,311 0.0275596798%Mine Hill Township 23320 Morris 75,346 0.0081332635%Mine Hill Twp Bd Of Ed 23323 Morris 44,177 0.0047687094%Montville Township 23580 Morris 667,978 0.0721052356%Montville Twp Bd Of Ed 23583 Morris 622,853 0.0672341938%Montville Twp Fd #1 49300 Morris 3,851 0.0004156982%Montville Twp Fire District 3 45600 Morris 10,133 0.0010938120%Morris Co Educ Services Comm 31990 Morris 167,466 0.0180772052%Morris Co Soil Conser Dist 32430 Morris 48,930 0.0052817745%Morris Co Vocational Sch Dist 10063 Morris 335,515 0.0362173427%

26 (Continued)





Morris County 10060 Morris $ 9,717,338 1.0489431474%Morris County College 31020 Morris 1,150,393 0.1241797758%Morris County Housing Authority 34600 Morris 162,400 0.0175303532%Morris Hills Regional District 40030 Morris 890,827 0.0961607878%Morris Plains Bd Of Ed 21493 Morris 120,903 0.0130509378%Morris Plains Borough 21490 Morris 248,340 0.0268071916%Morris School District 40470 Morris 1,358,127 0.1466037314%Morris Township 21100 Morris 1,002,753 0.1082426986%Morristown Housing Authority 30450 Morris 136,087 0.0146899826%Morristown Parking Authority 55220 Morris 114,444 0.0123537176%Morristown Town 20270 Morris 792,113 0.0855050533%Morristown/Morris Joint Library 31140 Morris 179,316 0.0193563597%Mount Arlington Bd Of Ed 22813 Morris 77,737 0.0083913612%Mount Arlington Borough 22810 Morris 117,839 0.0127201927%Mount Olive Township 22660 Morris 869,217 0.0938280850%Mount Olive Twp Bd Of Ed 22663 Morris 1,204,736 0.1300458594%Mountain Lakes Boro Bd Of Ed 20673 Morris 529,039 0.0571073924%Mountain Lakes Borough 20670 Morris 128,134 0.0138314918%Netcong Borough 52350 Morris 82,519 0.0089075567%Netcong Borough Bd Of Ed 52353 Morris 27,949 0.0030169695%Parsippany Troy Hills Bd Of Ed 20543 Morris 1,756,692 0.1896270394%Parsippany Troy Hills Township 20540 Morris 2,354,716 0.2541810537%Pequannock Township 22360 Morris 550,097 0.0593805092%Pequannock Twp Bd Of Ed 22363 Morris 397,397 0.0428972276%Pequannock, Linc Park&Fairfield 32340 Morris 263,490 0.0284425663%Randolph Township 22650 Morris 774,454 0.0835988433%Randolph Township Bd Of Ed 22653 Morris 1,360,280 0.1468361381%Riverdale Borough 22820 Morris 146,848 0.0158515844%Riverdale Borough Bd Of Ed 22823 Morris 42,205 0.0045558409%Rockaway Borough 21000 Morris 167,621 0.0180939368%Rockaway Borough Bd Of Ed 21003 Morris 113,376 0.0122384318%Rockaway Township 21460 Morris 980,738 0.1058662778%Rockaway Township Bd Of Ed 21463 Morris 678,225 0.0732113534%Roxbury Township 22640 Morris 745,448 0.0804677754%Roxbury Twp Bd Of Ed 22643 Morris 719,862 0.0777058812%Southeast Morris Co Mua 32480 Morris 379,157 0.0409283012%Victory Gardens Borough 53450 Morris 27,855 0.0030068226%Washington Twp (Morris) 21630 Morris 506,276 0.0546502284%Washington Twp Bd Ed (Morris) 21633 Morris 669,600 0.0722803232%Washington Twp Mua (Morris) 32560 Morris 58,508 0.0063156767%West Morris Reg H S Dist 40410 Morris 455,468 0.0491657322%Wharton Borough 20730 Morris 209,067 0.0225678470%Wharton Borough Bd Of Ed 20733 Morris 63,356 0.0068389967%Barnegat Light Borough 23050 Ocean 69,466 0.0074985438%Barnegat Township 23040 Ocean 505,103 0.0545236083%Barnegat Twp Bd Of Ed 23043 Ocean 636,363 0.0686925378%Bay Head Bd Of Ed 50193 Ocean 37,318 0.0040283111%Bay Head Borough 50190 Ocean 71,797 0.0077501648%Beach Haven Borough 21840 Ocean 286,273 0.0309018891%Beach Haven Borough Bd Of Ed 21843 Ocean 15,483 0.0016713206%Beach Haven Sewerage Authority 55820 Ocean 21,509 0.0023218003%Beachwood Borough 22160 Ocean 240,385 0.0259484849%Beachwood Sewerage Authority 32520 Ocean 31,500 0.0034002840%

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Berkeley Township Municipal Bld 50250 Ocean $ 1,006,260 0.1086212635%Berkeley Twp Bd Of Ed 50253 Ocean 518,800 0.0560021381%Berkeley Twp Housing Authority 55890 Ocean 41,096 0.0044361293%Berkeley Twp Sewerage Authority 55450 Ocean 151,225 0.0163240619%Berkeley_Township Muni Util Aut 34900 Ocean 52,751 0.0056942344%Brick Township 22680 Ocean 2,275,513 0.2456314444%Brick Township Fire Dist 2 45100 Ocean 3,424 0.0003696055%Brick Twp Bd Of Ed 22683 Ocean 2,166,590 0.2338736940%Brick Twp Fire District 1 39100 Ocean 803 0.0000866803%Brick Twp Housing Authority 31240 Ocean 63,563 0.0068613414%Brick Twp Joint Bd Of Fire Comm 34400 Ocean 59,439 0.0064161740%Brick Twp Mun Utilities Auth 31510 Ocean 1,108,496 0.1196571822%Central Regional H S Dist 57100 Ocean 598,435 0.0645983800%Dover Municipal Utilities Auth 31120 Ocean 380,856 0.0411117007%Dover Twp Parking Authority 32300 Ocean 57,139 0.0061678993%Eagleswood Township 50780 Ocean 31,759 0.0034282419%Eagleswood Twp Bd Of Ed 50783 Ocean 21,676 0.0023398272%Harvey Cedars Borough 22700 Ocean 110,337 0.0119103853%Island Heights Boro Bd Of Ed 51603 Ocean 17,310 0.0018685370%Island Heights Borough 51600 Ocean 38,823 0.0041907691%Jackson Bd Fire District 2 34070 Ocean 23,503 0.0025370437%Jackson Township 22550 Ocean 923,465 0.0996839138%Jackson Township Bd Of Ed 22553 Ocean 2,334,330 0.2519804763%Jackson Township M.U.A. 55690 Ocean 285,600 0.0308292418%Jackson Twp Fire District 3 32060 Ocean 5,457 0.0005890587%Lacey Municipal Util Authority 32180 Ocean 160,896 0.0173680031%Lacey Township 23520 Ocean 649,904 0.0701542282%Lacey Township Bd Of Ed 23523 Ocean 933,535 0.1007709252%Lakehurst Borough 22560 Ocean 111,748 0.0120626965%Lakehurst Borough Bd Of Ed 22563 Ocean 103,186 0.0111384669%Lakewood Housing Authority 30760 Ocean 129,116 0.0139374943%Lakewood Township 20090 Ocean 1,375,304 0.1484579117%Lakewood Twp Bd Of Ed 20093 Ocean 943,980 0.1018984162%Lakewood Twp Fire District 1 34560 Ocean 21,876 0.0023614163%Lakewood Twp Mun Utilits Auth 32220 Ocean 223,204 0.0240938729%Lavallette Borough 20100 Ocean 245,828 0.0265360324%Lavallette Borough Bd Of Ed 20103 Ocean 21,898 0.0023637911%Little Egg Harbor Mun Util Auth 32230 Ocean 177,492 0.0191594670%Little Egg Harbor Township 23680 Ocean 443,904 0.0479174501%Little Egg Harbor Twp Bd Of Ed 23683 Ocean 431,104 0.0465357474%Long Beach Island Bd Of Ed 40350 Ocean 77,195 0.0083328548%Long Beach Township 20120 Ocean 650,819 0.0702529983%Manchester Township 51970 Ocean 931,846 0.1005886052%Manchester Township Bd Of Ed 51973 Ocean 1,022,440 0.1103678221%Mantoloking Borough 20010 Ocean 73,453 0.0079289226%Ocean Co Bd Of Health 32760 Ocean 1,183,357 0.1277380921%Ocean Co Board Of Soc Serv 10021 Ocean 3,018,580 0.3258422014%Ocean Co Mosquito Comm 10022 Ocean 114,331 0.0123415198%Ocean Co Soil Consrv District 32310 Ocean 94,710 0.0102235206%Ocean Co Utilities Authority 31660 Ocean 2,215,573 0.2391611896%Ocean County 10020 Ocean 11,061,100 1.1939962413%Ocean County College 31670 Ocean 1,175,506 0.1268906118%Ocean County Vocational School 10023 Ocean 494,035 0.0533288672%

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Ocean Gate Bd Of Ed 21753 Ocean $ 20,344 0.0021960438%Ocean Gate Borough 21750 Ocean 49,447 0.0053375824%Ocean Township (Ocean) 52490 Ocean 268,859 0.0290221258%Ocean Twp Bd Of Ed (Ocean) 52493 Ocean 164,695 0.0177780882%Pine Beach Borough 52660 Ocean 64,168 0.0069266484%Pinelands Reg School District 40510 Ocean 476,570 0.0514435986%Plumstead Fire District # 1 47500 Ocean 6,906 0.0007454718%Plumsted Municipal Utility Auth 51200 Ocean 8,767 0.0009463584%Plumsted Township 52740 Ocean 64,163 0.0069261087%Plumsted Twp Bd Of Ed 52743 Ocean 226,067 0.0244029209%Point Pleasant Beach Bd Of Ed 20083 Ocean 181,459 0.0195876869%Point Pleasant Beach Borough 20080 Ocean 371,968 0.0401522809%Point Pleasant Boro Bd Of Ed 20993 Ocean 352,300 0.0380292083%Point Pleasant Borough 20990 Ocean 528,591 0.0570590328%Seaside Heights Bd Of Ed 20153 Ocean 61,623 0.0066519271%Seaside Heights Borough 20150 Ocean 356,457 0.0384779378%Seaside Park Bd Of Ed 21403 Ocean 7,239 0.0007814177%Seaside Park Borough 21400 Ocean 198,041 0.0213776396%Ship Bottom Borough 53030 Ocean 131,980 0.0142466503%South Toms River Borough 53140 Ocean 61,426 0.0066306618%South Toms River Sewerage Auth 34500 Ocean 7,977 0.0008610814%Southern Regional H S District 40330 Ocean 873,989 0.0943432010%Stafford Township 22920 Ocean 1,385,141 0.1495197718%Stafford Township Bd Of Ed 22923 Ocean 711,205 0.0767713968%Surf City Borough 22140 Ocean 129,152 0.0139413804%Toms River Fire District # 2 32440 Ocean 25,478 0.0027502361%Toms River School Dist 40340 Ocean 3,595,798 0.3881503012%Toms River Township 22690 Ocean 2,928,668 0.3161366034%Toms River Twp Fire District 1 32770 Ocean 204,504 0.0220752915%Tuckerton Boro Bd Of Ed 53333 Ocean 66,383 0.0071657478%Tuckerton Borough 53330 Ocean 113,889 0.0122938078%Bloomingdale Bd Of Ed 22733 Passaic 84,944 0.0091693246%Bloomingdale Borough 22730 Passaic 351,580 0.0379514875%Classical Acad. Charter School 35900 Passaic 6,063 0.0006544737%Clifton City 20800 Passaic 1,867,530 0.2015915054%Clifton City Bd Of Ed 20803 Passaic 1,648,302 0.1779268240%Community Ch School Of Paterson 48700 Passaic 152,580 0.0164703281%Haledon Borough 51290 Passaic 206,966 0.0223410534%Haledon Borough Bd Of Ed 51293 Passaic 148,682 0.0160495565%Hawthorne Bd Of Ed 22113 Passaic 461,660 0.0498341309%Hawthorne Borough 22110 Passaic 443,783 0.0479043887%John P Holland Charter School 50700 Passaic 44,097 0.0047600738%Lakeland Regional H S Dist 40370 Passaic 337,684 0.0364514765%Little Falls Bd Of Ed 22933 Passaic 180,277 0.0194600953%Little Falls Twp 22930 Passaic 277,653 0.0299713987%Manchester Utilities Authority 47900 Passaic 1,203 0.0001298585%North Haledon Boro Bd Of Ed 23133 Passaic 38,172 0.0041204966%North Haledon Borough 23130 Passaic 234,814 0.0253471204%Passaic Arts & Science Chtr Sch 51100 Passaic 184,270 0.0198911218%Passaic Board Of Education 20833 Passaic 4,191,959 0.4525032130%Passaic City 20830 Passaic 1,401,574 0.1512936406%Passaic City Housing Authority 30460 Passaic 249,055 0.0268843726%Passaic Co Bd Of Social Service 60031 Passaic 4,856,403 0.5242269691%

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Passaic Co Manchester Reg High 57240 Passaic $ 163,089 0.0176047276%Passaic Co Regional Hs Dist 1 40360 Passaic 261,585 0.0282369300%Passaic Co Vocational School 30870 Passaic 1,004,911 0.1084756450%Passaic Co. Ed Serv Commision 34890 Passaic 203,096 0.0219233042%Passaic County 60030 Passaic 9,814,345 1.0594146189%Passaic County Community Colleg 31550 Passaic 954,384 0.1030214815%Passaic County Improvement Auth 47000 Passaic 12,543 0.0013539607%Paterson Bd Of Ed 21913 Passaic 6,642,320 0.7170087165%Paterson Chart Sch-Science/Tech 42400 Passaic 211,203 0.0227984186%Paterson City 21910 Passaic 3,227,827 0.3484294786%Paterson Housing Authority 30510 Passaic 355,988 0.0384273114%Paterson Parking Authority 30770 Passaic 174,793 0.0188681221%Pompton Lakes Bd Of Ed 21393 Passaic 389,491 0.0420438103%Pompton Lakes Borough 21390 Passaic 286,818 0.0309607195%Pompton Lakes Mun Util Auth 30920 Passaic 121,884 0.0131568323%Prospect Park Bd Of Ed 52773 Passaic 115,961 0.0125174710%Prospect Park Borough 52770 Passaic 65,396 0.0070592055%Ringwood Boro Bd Of Ed 22723 Passaic 427,745 0.0461731584%Ringwood Borough 22720 Passaic 405,106 0.0437293797%Totowa Borough 21940 Passaic 471,327 0.0508776402%Totowa Borough Bd Of Ed 21943 Passaic 219,522 0.0236964174%Towaco Fire District 2 56430 Passaic — —%Wanaque Bd Of Ed 53513 Passaic 153,441 0.0165632692%Wanaque Borough 53510 Passaic 274,250 0.0296040601%Wanaque Valley Reg Sew Auth 34360 Passaic 94,300 0.0101792630%Wayne Board Of Education 22453 Passaic 2,323,428 0.2508036542%Wayne Township 22450 Passaic 2,263,181 0.2443002601%West Milford Township 22710 Passaic 828,303 0.0894116018%West Milford Township Bd Of Ed 22713 Passaic 1,153,359 0.1244999422%West Milford Twp Mun Util Auth 55660 Passaic 10,457 0.0011287863%West Paterson Borough 23340 Passaic 381,280 0.0411574696%Woodland Park Bd Of Ed 23343 Passaic 180,429 0.0194765030%Alloway Township 50060 Salem 41,272 0.0044551277%Alloway Twp Bd Of Ed 50063 Salem 69,170 0.0074665919%Carneys Point Township 22940 Salem 150,224 0.0162160085%Carneys Pt Twp Sewerage Auth 55720 Salem 45,530 0.0049147597%Elmer Borough 50900 Salem 31,497 0.0033999602%Elsinboro Township 50910 Salem 5,382 0.0005809628%Elsinboro Township Bd Of Ed 50913 Salem 14,288 0.0015423257%Lower Alloways Creek Bd Of Ed 23673 Salem 25,881 0.0027937381%Lower Alloways Creek Township 23670 Salem 129,992 0.0140320546%Mannington Township 51980 Salem 21,597 0.0023312995%Mannington Township Bd Of Ed 51983 Salem 34,414 0.0037148373%Oldmans Township 52510 Salem 17,004 0.0018355057%Oldmans Twp Bd Of Ed 52513 Salem 58,342 0.0062977578%Penns Grove Borough 52620 Salem 52,851 0.0057050289%Penns Grove Carneys Point Reg 57490 Salem 575,278 0.0620986855%Penns Grove Housing Authority 31570 Salem 38,080 0.0041105656%Penns Grove Sewerage Authority 55230 Salem 31,381 0.0033874385%Pennsville Sewerage Authority 30780 Salem 77,964 0.0084158649%Pennsville Township 22530 Salem 415,848 0.0448889305%Pennsville Twp Bd Of Ed 22533 Salem 305,047 0.0329284584%Pilesgrove Township 52650 Salem 61,118 0.0065974146%

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Pittsgrove Township 23460 Salem $ 89,741 0.0096871393%Pittsgrove Twp Bd Of Ed 23463 Salem 326,862 0.0352832900%Quinton Township 52780 Salem 19,263 0.0020793546%Quinton Township Bd Of Ed 52783 Salem 42,749 0.0046145632%Salem City 21760 Salem 212,784 0.0229690805%Salem City Bd Of Ed 21763 Salem 324,266 0.0350030635%Salem City Housing Authority 56160 Salem 10,073 0.0010873353%Salem City Municipal Port Auth 34380 Salem 3,693 0.0003986428%Salem Co Bd Of Social Services 10151 Salem 600,309 0.0648006699%Salem Co Improvement Authority 32800 Salem 81,910 0.0088418179%Salem Co Sp Services Sch Dist 34790 Salem 340,029 0.0367046088%Salem Co Vocational Tech School 10153 Salem 150,884 0.0162872525%Salem Community College 31860 Salem 102,349 0.0110481165%Salem County 10150 Salem 1,833,242 0.1978902693%Upper Pittsgrove Township 23140 Salem 38,309 0.0041352851%Upper Pittsgrove Twp Bd Of Ed 23143 Salem 65,723 0.0070945037%Woodstown Borough 53830 Salem 87,129 0.0094051856%Woodstown-Pilesgrove Reg Sch 40380 Salem 299,651 0.0323459844%Bedminster & Far Hills Pub Lib 34020 Somerset 47,287 0.0051044200%Bedminster Township 23200 Somerset 207,946 0.0224468400%Bedminster Twp Bd Of Ed 23203 Somerset 115,084 0.0124228027%Bernards Township 22170 Somerset 992,596 0.1071462959%Bernards Twp Bd Of Ed 22173 Somerset 1,098,960 0.1186278136%Bernards Twp Sewerage Authority 30930 Somerset 103,023 0.0111208718%Bernardsville Boro 21310 Somerset 386,355 0.0417052931%Bound Brook Boro Bd Of Ed 22543 Somerset 364,892 0.0393884583%Bound Brook Borough 22540 Somerset 177,439 0.0191537459%Branchburg Township 22950 Somerset 557,952 0.0602284213%Branchburg Twp Bd Of Ed 22953 Somerset 316,108 0.0341224439%Bridgewater Twp 22830 Somerset 1,032,550 0.1114591514%Bridgewater-Raritan Reg Sch Dis 40170 Somerset 1,592,974 0.1719544140%Central Jersey Coll Prep Chrtr 46600 Somerset 81,651 0.0088138600%Far Hills Borough 50990 Somerset 33,833 0.0036521209%Franklin Township (Somerset) 22330 Somerset 1,296,115 0.1399098135%Franklin Twp Bd Of Ed (Somerst) 22333 Somerset 2,059,841 0.2223506172%Franklin Twp Housing Authority 31030 Somerset 12,756 0.0013769531%Franklin Twp Sewerage Auth 30790 Somerset 167,902 0.0181242695%Green Brook Bd Of Ed 22843 Somerset 278,043 0.0300134975%Green Brook Township 22840 Somerset 143,125 0.0154497032%Hillsborough Township 22960 Somerset 861,134 0.0929555613%Hillsborough Twp Bd Of Ed 22963 Somerset 1,298,526 0.1401700702%Hillsborough Twp Mua 32050 Somerset 100,206 0.0108167892%Manville Borough 21700 Somerset 257,157 0.0277589473%Manville Borough Bd Of Ed 21703 Somerset 253,763 0.0273925801%Millstone Borough 52160 Somerset 4,827 0.0005210530%Montgomery Township 22240 Somerset 837,049 0.0903556934%Montgomery Twp Bd Of Ed 22243 Somerset 1,128,675 0.1218354149%North Plainfield Bd Of Ed 21173 Somerset 710,972 0.0767462455%North Plainfield Borough 21170 Somerset 349,693 0.0377477943%Peapack & Gladstone Borough 22020 Somerset 129,838 0.0140154310%Raritan Borough 22260 Somerset 197,216 0.0212885846%Raritan Vall Community College 31170 Somerset 1,039,967 0.1122597833%Rocky Hill Borough 52900 Somerset 13,437 0.0014504640%

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Somerset Co Bd Of Social Srvs 10091 Somerset $ 1,039,036 0.1121592860%Somerset Co Ed Ctnl Srvc Comm 32830 Somerset 308,386 0.0332888885%Somerset Co Pk Commission 10098 Somerset 1,066,621 0.1151369633%Somerset Co Vocational School 10093 Somerset 293,984 0.0317342571%Somerset County_Finance Office 10090 Somerset 7,441,209 0.8032452086%Somerset Hills Bd Of Ed 21313 Somerset 406,839 0.0439164493%Somerset Raritan Vall Sew Auth 30630 Somerset 431,969 0.0466291203%Somerville Bd Of Ed 20713 Somerset 525,711 0.0567481496%Somerville Borough 20710 Somerset 271,582 0.0293160614%South Bound Brook Bd Of Ed 53113 Somerset 56,584 0.0061079896%South Bound Brook Borough 53110 Somerset 91,177 0.0098421491%Warren Township 53530 Somerset 461,077 0.0497711986%Warren Township Bd Of Ed 23693 Somerset 558,589 0.0602971826%Watchung Borough 22390 Somerset 199,307 0.0215142987%Watchung Borough Bd Of Ed 22393 Somerset 126,918 0.0137002301%Watchung Hills Regional H S 57210 Somerset 429,204 0.0463306509%Andover Borough 50090 Sussex 12,875 0.0013897986%Andover Regional Bd Of Ed 57080 Sussex 131,656 0.0142116760%Andover Township 23640 Sussex 186,628 0.0201456574%Branchville Borough 50380 Sussex 22,914 0.0024734637%Byram Township 50450 Sussex 166,350 0.0179567380%Byram Twp Bd Of Ed 50453 Sussex 132,150 0.0142650011%Frankford Township 51050 Sussex 120,179 0.0129727852%Frankford Township Bd Of Ed 51053 Sussex 121,700 0.0131369703%Franklin Boro Bd Of Ed 21993 Sussex 79,486 0.0085801580%Franklin Borough 21990 Sussex 149,862 0.0161769322%Fredon Township 51120 Sussex 48,742 0.0052614808%Fredon Township Bd Of Ed 51123 Sussex 50,723 0.0054753208%Green Township 51210 Sussex 72,840 0.0078627520%Green Township Bd Of Ed 51213 Sussex 82,926 0.0089514906%Hamburg Borough 51300 Sussex 65,137 0.0070312476%Hamburg Borough Bd Of Ed 51303 Sussex 46,758 0.0050473168%Hampton Township 23610 Sussex 83,877 0.0090541468%Hampton Township Bd Of Ed 23613 Sussex 53,302 0.0057537123%Hardyston Township 51370 Sussex 285,811 0.0308520183%Hardyston Township Bd Of Ed 51373 Sussex 93,016 0.0100406609%High Point Reg High School 57340 Sussex 296,978 0.0320574460%Hopatcong Board Of Education 51523 Sussex 469,744 0.0507067625%Hopatcong Borough 51520 Sussex 437,144 0.0471877384%Kittatinny Regional H S 57560 Sussex 217,913 0.0235227331%Lafayette Board Of Education 51693 Sussex 33,146 0.0035779624%Lafayette Township 51690 Sussex 55,852 0.0060289734%Lenape Valley Reg H S Dist 57540 Sussex 133,839 0.0144473211%Montague Bd Of Ed 52223 Sussex 47,104 0.0050846660%Montague Township 52220 Sussex 46,267 0.0049943156%Musconetcong Sewerage Authority 31400 Sussex 96,458 0.0104122094%Newton Bd Of Ed 22063 Sussex 311,424 0.0336168270%Newton Town 22060 Sussex 290,590 0.0313678900%Newton Town Housing Authority 32250 Sussex 15,011 0.0016203703%Ogdensburg Bd Of Ed 22013 Sussex 44,871 0.0048436236%Ogdensburg Borough 22010 Sussex 31,377 0.0033870067%Sandyston Township 52970 Sussex 39,706 0.0042860850%Sandyston Walpack School Dist 57570 Sussex 40,189 0.0043382227%

32 (Continued)





Sparta Bd Of Ed 21933 Sussex $ 691,437 0.0746375296%Sparta Township 21930 Sussex 629,323 0.0679326013%Stanhope Borough 53190 Sussex 113,354 0.0122360570%Stanhope Borough Bd Of Ed 53193 Sussex 50,076 0.0054054801%Stillwater Township 53200 Sussex 61,709 0.0066612104%Stillwater Township Bd Of Ed 53203 Sussex 55,114 0.0059493096%Sussex Borough 53260 Sussex 37,588 0.0040574564%Sussex Co Ed Serv Comm Bd Of Ed 32790 Sussex 66,266 0.0071531181%Sussex Co Mun Utilities Auth 32750 Sussex 425,179 0.0458961702%Sussex Co Soil Conservation 32510 Sussex 19,298 0.0020831327%Sussex County 10050 Sussex 2,630,966 0.2840010049%Sussex County Charter School 35460 Sussex 38,015 0.0041035491%Sussex County Comm. College 34050 Sussex 365,951 0.0395027726%Sussex County Vocational 10053 Sussex 239,414 0.0258436698%Sussex-Wantage Reg Sch Dist 57550 Sussex 304,791 0.0329008244%Unity Charter School 35580 Sussex 10,916 0.0011783333%Vernon Township 53430 Sussex 489,979 0.0528910402%Vernon Township Bd Of Ed 53433 Sussex 752,140 0.0811901468%Wallkill Vall Reg H S 57580 Sussex 118,318 0.0127718986%Wallpack Township 53500 Sussex 1,806 0.0001949496%Wantage Township 53520 Sussex 135,089 0.0145822530%Barack Obama Green Charter H.S. 49000 Union 40,021 0.0043200878%Berkeley Heights Bd Of Ed 21243 Union 613,188 0.0661909003%Berkeley Heights Township 21240 Union 371,565 0.0401087788%Central Jersey Arts Charter Sch 46100 Union — —%Clark Township 21540 Union 465,544 0.0502533913%Clark Twp Bd Of Ed 21543 Union 281,659 0.0304038285%Cranford Township 20750 Union 670,217 0.0723469256%Cranford Twp Bd Of Ed 20753 Union 741,743 0.0800678372%Elizabeth Bd Of Ed 21283 Union 8,129,748 0.8775699121%Elizabeth City 21280 Union 4,445,634 0.4798862940%Elizabeth City Housing Auth 30410 Union 400,957 0.0432815137%Elizabeth City Parking Auth 30530 Union 139,281 0.0150347606%Elizabeth Public Library 21284 Union 210,757 0.0227502749%Fanwood Borough 22310 Union 191,131 0.0206317360%Garwood Borough 20900 Union 147,570 0.0159295211%Garwood Borough Bd Of Ed 20903 Union 73,999 0.0079878609%Hillside Board Of Education 21083 Union 744,809 0.0803987982%Hillside Public Library 21084 Union 44,637 0.0048183644%Hillside Township 21080 Union 450,545 0.0486343163%Kenilworth Borough 21640 Union 296,898 0.0320488103%Kenilworth Borough Bd Of Ed 21643 Union 191,009 0.0206185667%Linden City 20110 Union 2,078,293 0.2243424280%Linden City Bd Of Ed 20113 Union 1,597,658 0.1724600308%Linden City Housing Authority 31260 Union 189,239 0.0204275031%Linden Cty Free Public Library 20114 Union 96,183 0.0103825244%Linden Roselle Sewerage Auth 30270 Union 360,072 0.0388681609%Mountainside Boro Bd Of Ed 21503 Union 109,917 0.0118650482%Mountainside Borough 21500 Union 200,631 0.0216572185%New Providence Bd Of Ed 20973 Union 492,436 0.0531562623%New Providence Borough 20970 Union 404,106 0.0436214341%Plainfield Bd Of Ed 20133 Union 2,210,098 0.2385701879%Plainfield City 20130 Union 1,448,500 0.1563590923%

33 (Continued)





Plainfield Housing Authority 30590 Union $ 147,331 0.0159037221%Plainfield Mun. Utilities Auth. 35240 Union 786,136 0.0848598629%Queen City Academy Charter Sch 39200 Union 32,680 0.0035276597%Rahway City 20840 Union 853,057 0.0920836853%Rahway City Bd Of Ed 20843 Union 664,011 0.0716770157%Rahway City Housing Authority 56070 Union 122,569 0.0132307750%Rahway City Redevelopment Ag 41000 Union 3,010 0.0003249160%Rahway Parking Authority 34980 Union 10,769 0.0011624654%Rahway Public Library 20844 Union 95,512 0.0103100929%Rahway Valley Sewerage Auth 30050 Union 532,442 0.0574747310%Roselle Boro Bd Of Ed 21013 Union 541,243 0.0584247595%Roselle Borough 21010 Union 503,562 0.0543572642%Roselle Borough Library 21014 Union 33,565 0.0036231915%Roselle Park Boro Bd Of Ed 20693 Union 362,162 0.0390937671%Roselle Park Borough 20690 Union 275,400 0.0297281975%Scotch Plains Fanwood Bd Of Ed 40140 Union 1,097,601 0.1184811157%Scotch Plains Township 22570 Union 488,503 0.0527317126%Springfield Township (Union) 20310 Union 583,148 0.0629482167%Springfield Twp Bd Ed (Union) 20313 Union 485,917 0.0524525654%Summit Board Of Education 20363 Union 996,463 0.1075637212%Summit City 20360 Union 1,217,235 0.1313950705%Union Co Bd Of Social Services 10101 Union 4,079,928 0.4404099680%Union Co Educ Serv Commission 31440 Union 431,549 0.0465837832%Union Co Utilities Authority 34420 Union 114,167 0.0123238167%Union Co Vocational Schools 10103 Union 167,306 0.0180599339%Union County 10100 Union 8,976,856 0.9690114295%Union County College 34040 Union 1,242,628 0.1341361313%Union County Teams Charter Schl 45400 Union 76,607 0.0082693828%Union Township (Union) 21250 Union 1,590,580 0.1716959924%Union Township Library 21254 Union 105,042 0.0113388138%Union Twp Bd Of Ed (Union) 21253 Union 1,863,850 0.2011942659%Westfield Town 20410 Union 964,237 0.1040850687%Westfield Town Bd Of Ed 20413 Union 1,120,303 0.1209316950%Winfield Township 22850 Union 11,403 0.0012309028%Winfield Township Bd Of Ed 22853 Union 25,956 0.0028018340%Allamuchy Bd Of Ed 50033 Warren 107,044 0.0115549207%Allamuchy Township 50030 Warren 67,139 0.0072473546%Alpha Bd Of Ed 50073 Warren 34,085 0.0036793232%Alpha Borough 50070 Warren 39,869 0.0043036801%Belvidere Town 50240 Warren 72,206 0.0077943145%Belvidere Town Bd Of Ed 50243 Warren 132,959 0.0143523290%Blairstown Township 23310 Warren 109,114 0.0117783680%Blairstown Twp Bd Of Ed 23313 Warren 75,301 0.0081284059%Franklin Township (Warren) 51110 Warren 59,795 0.0064546026%Franklin Twp Bd Of Ed (Warren) 51113 Warren 82,423 0.0088971940%Frelinghuysen Twp 51140 Warren 32,429 0.0035005654%Frelinghuysen Twp Bd Of Ed 23813 Warren — —%Great Meadows Regional Bd Of Ed 35000 Warren 129,890 0.0140210442%Greenwich Township (Warren) 51250 Warren 34,888 0.0037660035%Greenwich Twp Bd Of Ed (Warren) 51253 Warren 100,911 0.0108928908%Hackettstown Bd Of Ed 20383 Warren 288,559 0.0311486526%Hackettstown Mun Util Authority 30980 Warren 156,401 1.6882788000%Hackettstown Town 20380 Warren 208,740 2.2532548800%

34 (Continued)


Hardwick Township 51360 Warren $ 30,045 0.3243223300%Harmony Township 51380 Warren 40,828 0.4407199900%Harmony Township Bd Of Ed 51383 Warren 47,008 0.5074303200%Hope Township 51530 Warren 40,107 0.4329371200%Hope Twp Bd Of Ed 51533 Warren 40,346 0.4355170100%Independence Twp 21550 Warren 60,238 0.6502422500%Knowlton Township 51670 Warren 66,383 0.7165747800%Knowlton Twp Bd Of Ed 51673 Warren 38,414 0.4146619400%Liberty Township 51770 Warren 40,555 0.4377730700%Lopatcong Township 23480 Warren 117,958 1.2733038200%Lopatcong Township Bd Of Ed 23483 Warren 112,903 1.2187373600%Mansfield Township (Warren) 52000 Warren 115,039 1.2417945200%Mansfield Twp Bd Ed (Warren) 52003 Warren 80,086 0.8644925300%North Warren Reg High School 57510 Warren 124,823 1.3474084200%Oxford Township 52530 Warren 39,854 0.4302060900%Oxford Twp Bd Of Ed 52533 Warren 58,816 0.6348924000%Phillipsburg Housing Authority 30390 Warren 155,153 1.6748072000%Phillipsburg Town 20740 Warren 411,015 4.4367229800%Phillipsburg Town Bd Of Ed 20743 Warren 926,607 10.0023078600%Pohatcong Township 52750 Warren 88,666 0.9571097900%Pohatcong Twp Boe 52753 Warren 45,838 0.4948007000%Ridge And Valley Charter School 42900 Warren 27,256 0.2942163200%Warren Co Bd Of Chosen Frhldrs 10110 Warren 2,660,802 28.7221667600%Warren Co Mosq Exterm Comm 10112 Warren 46,728 0.5044078500%Warren Co Municipal Util Auth 33010 Warren 37,234 0.4019243700%Warren Co Pollution Control 34610 Warren 78,556 0.8479768600%Warren Co Soil Conservatn Dist 32380 Warren 19,362 0.2090041200%Warren Co Sp Services Sch Dist 34800 Warren 107,508 1.1605007500%Warren Co Vocational School 10113 Warren 131,566 1.4201960900%Warren County Community College 33090 Warren 210,710 2.2745201500%Warren Hills Reg Schools 57310 Warren 363,021 3.9186492300%Washington Boro Bd Of Ed 20723 Warren 88,922 0.9598731900%Washington Borough 20720 Warren 88,916 0.9598084300%Washington Twp (Warren) 53580 Warren 156,722 1.6917438500%Washington Twp Bd Ed (Warren) 53583 Warren 135,273 1.4602114900%White Township 53740 Warren 47,835 0.5163574200%White Township Bd Of Ed 53743 Warren 37,038 0.3998086300%Atlantic City Community Charter 54800 8,526 0.0920343500%Great Futures Charter High School 54600 9,625 0.1038975700%Hamilton Twp Fire District 2 30830 7,835 0.0845753200%International Academy of Trenton 54700 92,782 1.0015401700%Link Community Charter School 54500 111,174 1.2000735700%South Hunterdon Regional School District 40900 290,330 3.1339824100%Trenton Stem to Civics Charter 54400 38,939 0.4203290800%Union County Improvement Authority 55000 15,168 0.1637317700%

Total Local Group 926,393,189 100.0000000000%

Total $ 1,465,931,579

See accompanying notes to schedule of employer allocations and schedule of pension amounts by employer.




35

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Netdifferencebetweenprojected

Differences and actualbetween investment Totalexpected earnings on Changes deferred

Employer Net pension and actual Changes of pension plan in outflows ofEmployer number County liability experience assumptions investments proportion resources

State of New Jersey $ 21,826,320,460 500,057,041 2,855,022,086 138,628,760 — 3,493,707,887 New Jersey State Library 401 32,425,786 742,899 4,241,500 205,951 705,550 5,895,900 New Jersey City University 411 150,813,054 3,455,238 19,727,310 957,881 2,926,866 27,067,295 Kean University 412 141,031,715 3,231,140 18,447,849 895,756 — 22,574,745 Montclair State University 414 185,255,360 4,244,336 24,232,584 1,176,640 1,242,628 30,896,188 New Jersey Institute of Technology 32700 & 55530 130,378,583 2,987,069 17,054,351 828,093 9,421,123 30,290,636 Ramapo State College 420 94,937,666 2,175,092 12,418,453 602,992 2,705,048 17,901,585 Richard Stockton College 421 186,353,409 4,269,494 24,376,216 1,183,614 14,456,909 44,286,233 Rowan University 410 295,481,815 6,769,706 38,650,908 1,876,738 14,357,377 61,654,729 Rutgers, The State University of New Jersey 497 & 498 720,617,723 16,509,882 94,261,400 4,576,967 13,135,079 128,483,328 Rutgers, The State University of New Jersey 90010 982,881,480 22,518,537 128,567,174 6,242,722 32,381,985 189,710,418 The College of New Jersey 415 152,684,362 3,498,111 19,972,089 969,767 5,375,441 29,815,408 Thomas A. Edison State University 430 44,250,453 1,013,810 5,788,242 281,054 5,488,710 12,571,816 University Hospital 901 541,572,345 12,407,820 70,841,121 3,439,769 74,891,780 161,580,490 William Paterson University 413 160,618,586 3,679,890 21,009,937 1,020,161 1,788,930 27,498,918

Total State Group 25,645,622,797 587,560,065 3,354,611,220 162,886,865 178,877,426 4,283,935,576

Local Group:Bayshore Jointure Commission 41400 2,040,292 48,042 411,049 13,893 325,152 798,136 Bayshore Reg Sewerage Authority 31500 7,303,552 171,973 1,471,414 49,732 463,250 2,156,369 Beloved Community Charter School 52400 3,625,969 85,379 730,508 24,690 1,553,795 2,394,372 Bejamin Banneker Prep Charter School 52500 542,915 12,784 109,379 3,697 501,375 627,235 Camden Comm Charter School 53700 1,735,088 40,855 349,560 11,815 1,151,581 1,553,811 Cape Atl Soil Consrvtn Dist 32420 1,071,407 25,228 215,852 7,296 60,578 308,954 Casino Reinvestment Devel Auth 34730 13,230,240 311,526 2,665,437 90,089 3,412,560 6,479,612 City Invincible Charter School 52800 — — — — 479,060 479,060 Compass Academy Charter School 54000 513,516 12,092 103,456 3,497 317,314 436,359 Compensation Rating & Ins Bur 39990 23,244,951 547,338 4,683,057 158,282 426,416 5,815,093 Delaware River Basin Comm 30730 9,071,029 213,591 1,827,500 61,768 341,855 2,444,714 Delaware River Jt Toll Brg Com 34680 2,348,010 55,288 473,043 15,988 523,028 1,067,347 Essex Regional Health Commissio 31200 1,743,782 41,060 351,312 11,874 138,591 542,837 Hope Community Charter School 53900 562,038 13,234 113,231 3,827 339,958 470,250 Jersey City Global Charter School 54100 660,967 15,563 133,162 4,501 391,804 545,030 Joint Meeting Essex & Union Co 30040 28,964,057 682,004 5,835,259 197,226 1,403,053 8,117,542 Knowledge A to Z Charter School 51900 370,713 8,729 74,686 2,524 301,251 387,190 Lake Hopatcong Commission 40800 — — — — — — Landis Sewerage Authority 30180 9,777,051 230,216 1,969,739 66,575 371,518 2,638,048 Manasquan River Reg Sew Auth 32000 2,702,340 63,631 544,428 18,401 489,333 1,115,793 Merchantvl Pennsken Wtr Comm 30190 6,591,851 155,215 1,328,031 44,886 384,928 1,913,060 Merit Prep Charter School 52700 1,404,755 33,077 283,010 9,565 1,309,616 1,635,268 Monmouth Ocean Ed Serv Comm 33020 10,953,920 257,927 2,206,837 74,589 1,267,034 3,806,387 Morris-Union Jointure Comm 34540 31,952,856 752,379 6,437,399 217,577 1,673,122 9,080,477 Newark Prep Charter School 52300 2,500,889 58,887 503,843 17,029 1,018,672 1,598,431 NJ Assoc Of Counties 31310 1,043,138 24,562 210,156 7,103 91,598 333,419 NJ Building Authority 39900 868,976 20,461 175,069 5,917 73,713 275,160 NJ Economic Dev Authority 32150 55,148,355 1,298,553 11,110,493 375,523 9,073,915 21,858,484 NJ Educational Facilities Auth 55870 4,442,353 104,602 894,981 30,249 968,565 1,998,397 NJ Firemens Home 79100 8,476,652 199,596 1,707,753 57,720 110,014 2,075,083 NJ Health Care Facilities 31900 5,094,097 119,948 1,026,285 34,687 263,919 1,444,839 NJ Housing & Mtg Finance Agency 31210 66,131,700 1,557,173 13,323,259 450,312 4,858,302 20,189,046 NJ Redevelopment Authority 35250 3,612,224 85,055 727,739 24,597 927,559 1,764,950 NJ School Bd Assoc Ins Group 34640 17,643,695 415,448 3,554,597 120,142 1,808,057 5,898,244 NJ School Boards Association 30670 17,043,915 401,325 3,433,762 116,058 1,355,314 5,306,459 NJ Schools Development Auth 42200 60,083,669 1,414,763 12,104,789 409,129 2,886,971 16,815,652 NJ Sports & Exposition Auth 31720 21,005,168 494,599 4,231,817 143,031 — 4,869,447 NJ State League Of Mun 30470 4,122,498 97,071 830,541 28,071 236,403 1,192,086 NJ Transit Corporation 32900 12,682,952 298,640 2,555,178 86,362 828,369 3,768,549 NJ Turnpike Authority 30170 438,493,172 10,325,000 88,341,263 2,985,842 — 101,652,105 NJ Water Supply Authority 34030 23,038,776 542,484 4,641,519 156,878 648,032 5,988,913 North Jersey Water Supply Comm 30010 23,964,918 564,291 4,828,105 163,185 724,009 6,279,590 NPSM Emergency Srv Dispatch Center 54300 3,385,092 79,707 681,979 23,050 2,192,053 2,976,789 Passaic Valley Sewerage Comm 30300 135,289,942 3,185,611 27,256,261 921,233 8,049,724 39,412,829 Passaic Valley Water Comm 30030 44,856,005 1,056,204 9,036,939 305,439 3,748,841 14,147,423 Paterson Arts & Science Charter School 53400 1,960,385 46,160 394,950 13,349 974,664 1,429,123 Paulo Freire Charter School 53000 2,923,165 68,830 588,917 19,905 1,880,625 2,558,277 Philip's Academy Charter School 53300 1,926,865 45,371 388,197 13,121 1,618,268 2,064,957 Pinelands Commission 32860 9,020,949 212,412 1,817,410 61,427 191,880 2,283,129 Plainfield Area Reg. Sewer Auth 35190 2,207,142 51,971 444,663 15,029 135,851 647,514 Rockaway Vall Reg Sewer Auth 31790 8,396,267 197,703 1,691,559 57,173 1,007,953 2,954,388 S Monmouth Reg Sewerage Auth 31830 5,255,821 123,756 1,058,867 35,789 151,188 1,369,600 Somerset Reg Animal Shelter 31940 56,638 1,334 11,411 386 65,862 78,993 South Bergen Jointure Comm 34930 6,090,146 143,402 1,226,955 41,470 120,886 1,532,713 South Jersey Economic Dev. Dist 42300 — — — — — — South Jersey Port Corporation 30440 19,345,036 455,509 3,897,358 131,727 3,133,191 7,617,785 South Jersey Trans Authority 34920 50,572,598 1,190,810 10,188,636 344,365 1,219,682 12,943,493 Stony Brook Reg Sewerage Auth 32290 10,722,893 252,487 2,160,294 73,016 144,275 2,630,072 Thomas Edison Energy - Smart Charter 52100 1,768,759 41,648 356,344 12,044 1,030,931 1,440,967 Two Rivers Water Reclamation Au 31340 8,868,046 208,812 1,786,606 60,385 750,414 2,806,217 Washington Twp Fire District #1 47100 33,596 791 6,768 229 36,365 44,153 Waterfront Comm Of Ny Harbor 60050 1,070,201 25,200 215,609 7,287 223,978 472,074 Western Monmouth Utils Auth 31950 11,993,968 282,417 2,416,371 81,671 921,062 3,701,521 Absecon Bd Of Ed 21263 Atlantic 2,746,590 64,673 553,343 18,702 135,978 772,696 Absecon City 21260 Atlantic 3,949,216 92,990 795,631 26,891 — 915,512 Atlantic Cape Community College 30850 Atlantic 32,995,743 776,936 6,647,505 224,679 — 7,649,120 Atlantic City 20780 Atlantic 73,804,558 1,737,843 14,869,075 502,559 1,670,651 18,780,128 Atlantic City Bd Of Ed 20783 Atlantic 46,139,015 1,086,415 9,295,422 314,176 2,402,301 13,098,314

State Group:

Deferred outflows of resources


Schedule of Pension Amounts by Employer

As of and for Year ended June 30, 2017

36

Deferred inflows of resources

Pensionexpense Net

Differences Proportionate related amortizationbetween Total share of to specific of deferredexpected Changes deferred allocable plan liabilities of amounts Total

and actual Changes of in inflows of pension individual from changes in pensionexperience assumptions proportion resources expense employers proportion expense

— 3,090,043,724 122,313,165 3,212,356,889 1,552,648,675 129,934 (33,095,431) 1,519,683,178 — 4,590,655 1,026,197 5,616,852 2,306,658 — (245,108) 2,061,550 — 21,351,236 192,065 21,543,301 10,728,317 — 633,830 11,362,147 — 19,966,451 11,167,887 31,134,338 10,032,507 — (3,581,883) 6,450,624 — 26,227,378 4,623,465 30,850,843 13,178,423 4,423 (1,080,366) 12,102,480 — 18,458,243 541,400 18,999,643 9,274,680 — 2,319,363 11,594,043 — 13,440,723 3,564,903 17,005,626 6,753,536 — (432,124) 6,321,412 — 26,382,834 — 26,382,834 13,256,535 — 3,814,311 17,070,846 — 41,832,600 12,086,791 53,919,391 21,019,551 — (351,104) 20,668,447 — 102,020,873 10,666,124 112,686,997 51,262,243 — 308,018 51,570,261 — 139,150,653 11,584,359 150,735,012 69,918,777 64,161 9,110,920 79,093,858 — 21,616,165 — 21,616,165 10,861,436 — 1,546,405 12,407,841 — 6,264,722 — 6,264,722 3,147,824 — 1,529,327 4,677,151 — 76,672,668 — 76,672,668 38,525,577 37,597 19,508,672 58,071,846 — 22,739,447 1,111,070 23,850,517 11,425,849 — 15,170 11,441,019

— 3,630,758,372 178,877,426 3,809,635,798 1,824,340,588 236,115 — 1,824,576,703

— 409,542 393,838 803,380 147,163 — 20,271 167,434 — 1,466,019 — 1,466,019 526,792 2,503 133,617 662,912 — 727,830 37,202 765,032 261,535 — 529,031 790,566 — 108,978 460,762 569,740 39,160 — 67,288 106,448 — 348,279 — 348,279 125,149 — 282,212 407,361 — 215,060 107,380 322,440 77,279 — (27,359) 49,920 — 2,655,665 4,429,336 7,085,001 954,274 — 156,228 1,110,502 — — 864,063 864,063 — — (26,521) (26,521) — 103,076 — 103,076 37,039 — 81,620 118,659 — 4,665,888 32,264 4,698,152 1,676,617 — 107,171 1,783,788 — 1,820,800 1,121,789 2,942,589 654,277 — (225,267) 429,010 — 471,309 — 471,309 169,358 — 126,581 295,939 — 350,024 589,042 939,066 125,776 — (112,735) 13,041 — 112,816 — 112,816 40,539 — 88,737 129,276 — 132,674 — 132,674 47,674 — 103,710 151,384 — 5,813,866 382,891 6,196,757 2,089,126 — 385,958 2,475,084 — 74,412 203,262 277,674 26,739 — 49,468 76,207 — — 56,845 56,845 — — (23,297) (23,297) — 1,962,517 809,989 2,772,506 705,201 3,749 (84,440) 624,510 — 542,432 648,695 1,191,127 194,915 — (78,140) 116,775 — 1,323,162 — 1,323,162 475,459 — 120,871 596,330 — 281,972 538,514 820,486 101,323 — 220,762 322,085 — 2,198,747 4,331 2,203,078 790,087 229 435,287 1,225,603 — 6,413,799 1,672,065 8,085,864 2,304,703 — (237,129) 2,067,574 — 501,996 — 501,996 180,385 — 363,831 544,216 — 209,386 — 209,386 75,240 — 35,148 110,388 — 174,427 198,562 372,989 62,678 — (42,283) 20,395 — 11,069,760 — 11,069,760 3,977,754 — 2,969,008 6,946,762 — 891,700 307,027 1,198,727 320,419 — 136,614 457,033 — 1,701,492 241,151 1,942,643 611,406 — (31,220) 580,186 — 1,022,523 437,586 1,460,109 367,428 — (16,342) 351,086 — 13,274,413 1,927,383 15,201,796 4,769,963 610 1,194,676 5,965,249 — 725,071 213,424 938,495 260,543 — 174,690 435,233 — 3,541,565 94,493 3,636,058 1,272,609 — 498,193 1,770,802 — 3,421,173 248,150 3,669,323 1,229,348 — 278,250 1,507,598 — 12,060,410 2,364,255 14,424,665 4,333,729 — 2,760 4,336,489 — 4,216,303 13,253,264 17,469,567 1,515,066 25,994 (3,629,688) (2,088,628) — 827,496 216,759 1,044,255 297,349 — 19,614 316,963 — 2,545,810 — 2,545,810 914,799 2,795 213,148 1,130,742 — 88,017,387 11,249,326 99,266,713 31,627,741 97,013 (3,442,596) 28,282,158 — 4,624,503 721,380 5,345,883 1,661,746 3,883 (45,460) 1,620,169 — 4,810,404 2,111,242 6,921,646 1,728,547 — (605,003) 1,123,544 — 679,479 — 679,479 244,161 — 546,160 790,321 — 27,156,334 1,040,716 28,197,050 9,758,225 497,804 1,601,381 11,857,410 — 9,003,808 — 9,003,808 3,235,385 — 1,152,744 4,388,129 — 393,502 — 393,502 141,399 — 295,916 437,315 — 586,758 — 586,758 210,843 — 471,835 682,678 — 386,774 1,273,026 1,659,800 138,981 — 253,531 392,512 — 1,810,747 302,622 2,113,369 650,665 — (30,918) 619,747 — 443,033 42,566 485,599 159,197 — 23,130 182,327 — 1,685,357 — 1,685,357 605,608 17,969 300,854 924,431 — 1,054,985 109,635 1,164,620 379,093 3,037 29,960 412,090 — 11,369 48,843 60,212 4,085 — 7,546 11,631 — 1,222,456 886,320 2,108,776 439,272 — (283,139) 156,133 — — 98,678 98,678 — — (40,442) (40,442) — 3,883,070 413,326 4,296,396 1,395,323 — 720,592 2,115,915 — 10,151,282 3,188,681 13,339,963 3,647,713 228,731 (674,946) 3,201,498 — 2,152,373 50,168 2,202,541 773,423 4,592 41,047 819,062 — 355,038 93,754 448,792 127,578 — 273,183 400,761 — 1,780,056 547,589 2,327,645 639,637 — (4,594) 635,043 — 6,744 23,766 30,510 2,423 — 4,327 6,750 — 214,818 238,974 453,792 77,192 — 29,539 106,731 — 2,407,512 — 2,407,512 865,104 889 234,989 1,100,982 — 551,315 446,329 997,644 198,107 — (71,629) 126,478 — 792,714 613,379 1,406,093 284,850 2,560 (180,594) 106,816 — 6,623,134 2,374,449 8,997,583 2,379,925 — (795,883) 1,584,042 — 14,814,562 23,098,312 37,912,874 5,323,393 163,654 (5,082,088) 404,959 — 9,261,343 3,827,651 13,088,994 3,327,926 — 621 3,328,547

Pension expense

37 (Continued)








Atlantic City Conven. & Visitor 34170 Atlantic $ — — — — — — Atlantic City Housing Authority 30160 Atlantic 10,047,302 236,579 2,024,185 68,415 201,102 2,530,281 Atlantic City Mun Util Auth 32890 Atlantic 11,837,496 278,732 2,384,847 80,605 326,987 3,071,171 Atlantic Co Improvement Auth 56240 Atlantic 3,203,744 75,437 645,444 21,815 819,090 1,561,786 Atlantic Co Special Services 34650 Atlantic 22,540,965 530,762 4,541,228 153,489 206,522 5,432,001 Atlantic Co Util Authority 32120 Atlantic 41,803,959 984,339 8,422,057 284,657 474,318 10,165,371 Atlantic Co Vocational Schools 10033 Atlantic 8,143,430 191,750 1,640,620 55,451 928,790 2,816,611 Atlantic County 10030 Atlantic 162,591,531 3,828,469 32,756,590 1,107,138 314,972 38,007,169 Atlantic County Welfare Bd 10031 Atlantic 29,078,138 684,690 5,858,243 198,002 1,462,671 8,203,606 Brigantine City 20340 Atlantic 13,572,559 319,587 2,734,403 92,420 229,269 3,375,679 Brigantine City Bd Of Ed 20343 Atlantic 5,000,496 117,744 1,007,428 34,050 27,075 1,186,297 Buena Boro Housing Auth 33040 Atlantic 248,390 5,849 50,042 1,691 9,188 66,770 Buena Boro Mun Util Auth 31450 Atlantic 1,942,771 45,746 391,401 13,229 136,939 587,315 Buena Borough 50420 Atlantic 1,781,751 41,954 358,961 12,133 90,058 503,106 Buena Regional School Dist 57480 Atlantic 9,719,231 228,854 1,958,090 66,181 307,332 2,560,457 Buena Vista Township 23300 Atlantic 3,030,964 71,369 610,635 20,639 247,721 950,364 Corbin City 50640 Atlantic 250,476 5,898 50,462 1,706 146,426 204,492 Egg Harbor City 20180 Atlantic 2,625,925 61,831 529,033 17,881 24,806 633,551 Egg Harbor City Bd Of Ed 20183 Atlantic 2,872,481 67,637 578,706 19,560 172,998 838,901 Egg Harbor Township 23570 Atlantic 22,309,461 525,311 4,494,588 151,912 461,849 5,633,660 Egg Harbor Twp Bd Of Ed 23573 Atlantic 46,940,121 1,105,278 9,456,817 319,631 3,257,398 14,139,124 Egg Harbor Twp Mun Util Auth 31460 Atlantic 1,141,916 26,888 230,057 7,776 75,899 340,620 Estell Manor Bd Of Ed 50953 Atlantic 599,881 14,125 120,855 4,085 7,318 146,383 Estell Manor City 50950 Atlantic 592,619 13,954 119,392 4,035 64,104 201,485 Folsom Borough 51040 Atlantic 958,784 22,576 193,162 6,529 73,437 295,704 Folsom Borough Bd Of Ed 51043 Atlantic 1,484,486 34,955 299,073 10,108 99,022 443,158 Galloway Community Charter Sch 38800 Atlantic — — — — 42,197 42,197 Galloway Township 22970 Atlantic 11,872,298 279,552 2,391,859 80,842 206,517 2,958,770 Galloway Township Bd Of Ed 22973 Atlantic 22,113,010 520,685 4,455,010 150,575 1,604,725 6,730,995 Greater Egg Harbor Regional 40190 Atlantic 20,130,839 474,012 4,055,670 137,077 284,977 4,951,736 Hamilton Township (Atlantic) 23210 Atlantic 12,550,050 295,510 2,528,403 85,457 555,514 3,464,884 Hamilton Twp Bd Ed (Atlantic) 23213 Atlantic 14,736,286 346,989 2,968,854 100,344 288,830 3,705,017 Hamilton Twp Mun Util Authority 31220 Atlantic 2,787,398 65,634 561,565 18,980 199,100 845,279 Hammonton Town 22750 Atlantic 6,840,041 161,059 1,378,032 46,576 305,876 1,891,543 Hammonton Town Bd Of Ed 22753 Atlantic 13,685,233 322,240 2,757,103 93,187 188,753 3,361,283 Linwood Bd Of Ed 51803 Atlantic 3,966,604 93,400 799,134 27,010 52,373 971,917 Linwood City 51800 Atlantic 4,459,490 105,006 898,434 30,366 146,061 1,179,867 Longport Borough 22980 Atlantic 3,765,304 88,660 758,579 25,639 486,780 1,359,658 Mainland Regional H S 57220 Atlantic 8,556,659 201,480 1,723,872 58,265 14,154 1,997,771 Margate City 23620 Atlantic 19,656,749 462,849 3,960,158 133,849 864,309 5,421,165 Margate City Bd Of Ed 23623 Atlantic 3,829,933 90,182 771,600 26,079 277,222 1,165,083 Mullica Township 52330 Atlantic 1,899,400 44,724 382,664 12,934 — 440,322 Mullica Twp Bd Of Ed 52333 Atlantic 4,007,136 94,354 807,300 27,286 460,826 1,389,766 Northfield Bd Of Ed 20073 Atlantic 3,605,113 84,888 726,306 24,548 191,430 1,027,172 Northfield City 20070 Atlantic 4,705,166 110,790 947,929 32,039 120,744 1,211,502 Oceanside Charter School 36600 Atlantic — — — — — — Pleasantech Academy Charter Sch 35570 Atlantic — — — — — — Pleasantville Bd Of Ed 23073 Atlantic 32,907,468 774,857 6,629,721 224,078 1,852,646 9,481,302 Pleasantville City 23070 Atlantic 12,229,467 287,962 2,463,816 83,274 501,870 3,336,922 Pleasantville Housing Auth 55970 Atlantic 1,460,992 34,401 294,339 9,948 45,499 384,187 Port Republic City 52760 Atlantic 700,870 16,503 141,201 4,772 70,124 232,600 Port Republic City Bd Of Ed 52763 Atlantic 237,535 5,593 47,855 1,617 36,982 92,047 Somers Point City 22370 Atlantic 8,894,832 209,443 1,792,002 60,568 147,208 2,209,221 Somers Point City Bd Of Ed 22373 Atlantic 4,757,910 112,032 958,555 32,398 139,487 1,242,472 Stockton Affiliated Svcs Inc 49500 Atlantic 534,221 12,579 107,627 3,638 129,215 253,059 Ventnor City 20370 Atlantic 13,378,596 315,020 2,695,326 91,099 754,501 3,855,946 Ventnor City Bd Of Ed 20373 Atlantic 3,446,279 81,148 694,306 23,467 127,812 926,733 Weymouth Township 23550 Atlantic 644,483 15,175 129,841 4,388 80,795 230,199 Weymouth Township Bd Of Ed 23553 Atlantic 635,211 14,957 127,973 4,325 — 147,255 Weymouth Twp Mun Util Authority 31710 Atlantic 21,987 518 4,430 150 56 5,154 Allendale Boro Bd Of Ed 22283 Bergen 4,861,387 114,469 979,402 33,103 303,861 1,430,835 Allendale Borough 22280 Bergen 4,930,967 116,107 993,420 33,577 199,425 1,342,529 Alpine Bd Of Ed 23443 Bergen 1,068,116 25,150 215,188 7,273 121,456 369,067 Alpine Borough 23440 Bergen 2,050,067 48,272 413,018 13,960 158,447 633,697 Bergen Arts & Science Chrtr Sch 47200 Bergen 5,718,277 134,646 1,152,036 38,938 2,054,947 3,380,567 Bergen Co Bd Of Soc Serv 10011 Bergen 48,048,667 1,131,380 9,680,151 327,179 651,999 11,790,709 Bergen Co Bd Of Special Servs 40480 Bergen 67,518,565 1,589,829 13,602,664 459,756 9,894,486 25,546,735 Bergen Co Housing Authority 31360 Bergen 12,426,546 292,602 2,503,521 84,616 753,456 3,634,195 Bergen Co Utilties Authority 30240 Bergen 47,185,621 1,111,058 9,506,277 321,302 1,412,664 12,351,301 Bergen Co Vocational School 10013 Bergen 48,926,086 1,152,040 9,856,920 333,154 2,369,130 13,711,244 Bergen Community College 31060 Bergen 66,891,923 1,575,074 13,476,417 455,489 1,280,153 16,787,133 Bergen County 10010 Bergen 282,196,002 6,644,742 56,852,770 1,921,564 7,003,762 72,422,838 Bergen County Improvement Auth 35500 Bergen 589,151 13,872 118,694 4,012 75,897 212,475 Bergen County Soil Conser Dist 32460 Bergen 1,174,558 27,657 236,633 7,998 54,027 326,315 Bergenfield Bd Of Ed 20623 Bergen 17,972,495 423,190 3,620,838 122,381 660,061 4,826,470 Bergenfield Borough 20620 Bergen 18,911,654 445,304 3,810,047 128,776 373,153 4,757,280 Bogota Boro Bd Of Ed 21473 Bergen 1,602,739 37,739 322,897 10,914 265,688 637,238 Bogota Borough 21470 Bergen 2,831,824 66,680 570,515 19,283 1,616,489 2,272,967 Carlstadt Borough 50500 Bergen 11,758,167 276,864 2,368,865 80,065 1,240,874 3,966,668 Carlstadt Borough Bd Of Ed 50503 Bergen 3,104,915 73,110 625,533 21,142 736 720,521 Carlstadt E.Rutherford Bd Of Ed 57500 Bergen 2,791,569 65,732 562,405 19,009 40,760 687,906 Carlstadt Sewerage Authority 31520 Bergen 705,066 16,602 142,047 4,801 250,983 414,433 Cliffside Park Bd Of Ed 20423 Bergen 11,348,782 267,225 2,286,388 77,278 15,754 2,646,645 Cliffside Park Borough 20420 Bergen 16,068,447 378,356 3,237,238 109,415 1,033,577 4,758,586 Cliffside Park Housing 31300 Bergen 2,829,889 66,634 570,125 19,270 20,728 676,757 Closter Board Of Education 21983 Bergen 4,906,944 115,542 988,580 33,413 164,099 1,301,634

38


Pensionexpense Net



Pension expense

— — 3,138,206 3,138,206 — — (1,286,150) (1,286,150) — 2,016,764 610,606 2,627,370 724,694 — (122,437) 602,257 — 2,376,104 1,505,576 3,881,680 853,818 8,043 (222,269) 639,592 — 643,078 172,703 815,781 231,080 — 126,612 357,692 — 4,524,579 4,014,273 8,538,852 1,625,840 8,118 (964,248) 669,710 — 8,391,180 449,205 8,840,385 3,015,246 3,028 62,509 3,080,783 — 1,634,606 637,897 2,272,503 587,371 — 189,096 776,467 — 32,636,499 3,242,143 35,878,642 11,727,441 145,790 (962,518) 10,910,713 — 5,836,765 329,067 6,165,832 2,097,355 23,993 342,401 2,463,749 — 2,724,378 590,022 3,314,400 978,965 2,547 (144,351) 837,161 — 1,003,734 187,052 1,190,786 360,677 15,458 (36,029) 340,106 — 49,859 5,602 55,461 17,916 51 (135) 17,832 — 389,966 24,316 414,282 140,129 — 30,242 170,371 — 357,645 105,189 462,834 128,515 672 (5,296) 123,891 — 1,950,911 1,242,790 3,193,701 701,031 29,550 (239,097) 491,484 — 608,396 44,201 652,597 218,618 — 65,962 284,580 — 50,277 197,348 247,625 18,066 151 (1,834) 16,383 — 527,094 256,183 783,277 189,403 — (68,131) 121,272 — 576,584 116,604 693,188 207,187 1,520 19,917 228,624 — 4,478,110 216,113 4,694,223 1,609,142 — 122,853 1,731,995 — 9,422,146 — 9,422,146 3,385,708 51,670 899,629 4,337,007 — 229,213 24,463 253,676 82,364 — 11,362 93,726 — 120,412 135,199 255,611 43,268 289 (32,371) 11,186 — 118,955 6,141 125,096 42,745 — 12,954 55,699 — 192,454 37,690 230,144 69,155 — 5,959 75,114 — 297,976 70,894 368,870 107,073 — 621 107,694 — — 403,784 403,784 — — (74,221) (74,221) — 2,383,090 306,227 2,689,317 856,328 15,016 (67,496) 803,848 — 4,438,677 335,845 4,774,522 1,594,973 — 333,913 1,928,886 — 4,040,801 1,503,689 5,544,490 1,452,002 43,573 (260,776) 1,234,799 — 2,519,133 102,331 2,621,464 905,213 6,315 124,170 1,035,698 — 2,957,969 809,971 3,767,940 1,062,902 5,693 (112,956) 955,639 — 559,506 36,385 595,891 201,050 1,672 34,706 237,428 — 1,372,980 435,600 1,808,580 493,360 4,744 (49,750) 448,354 — 2,746,995 1,565,988 4,312,983 987,092 273 (345,677) 641,688 — 796,204 325,510 1,121,714 286,104 6,927 (67,235) 225,796 — 895,140 493,209 1,388,349 321,655 1,117 (117,642) 205,130 — 755,798 390,345 1,146,143 271,585 2,848 71,129 345,562 — 1,717,552 440,281 2,157,833 617,177 — (100,107) 517,070 — 3,945,639 238,316 4,183,955 1,417,807 19,825 158,302 1,595,934 — 768,771 11,409 780,180 276,246 750 58,899 335,895 — 381,261 153,261 534,522 137,000 776 (47,536) 90,240 — 804,340 26,696 831,036 289,028 3,766 98,665 391,459 — 723,643 263,588 987,231 260,030 4,785 (2,830) 261,985 — 944,454 194,688 1,139,142 339,375 558 (2,431) 337,502 — — 608,050 608,050 — — (225,527) (225,527) — — 585,634 585,634 — — (240,014) (240,014) — 6,605,415 1,158,427 7,763,842 2,373,558 — 299,956 2,673,514 — 2,454,783 70,906 2,525,689 882,090 — 99,428 981,518 — 293,260 198,126 491,386 105,379 — (39,365) 66,014 — 140,683 4,989 145,672 50,553 602 21,286 72,441 — 47,680 116,475 164,155 17,133 — (20,705) (3,572) — 1,785,432 98,509 1,883,941 641,569 876 15,411 657,856 — 955,041 140,208 1,095,249 343,180 5,182 16,923 365,285 — 107,233 56,623 163,856 38,532 54 31,209 69,795 — 2,685,444 120,552 2,805,996 964,975 — 217,983 1,182,958 — 691,761 236,952 928,713 248,574 2,443 (15,763) 235,254 — 129,365 281,036 410,401 46,485 — (43,228) 3,257 — 127,504 136,261 263,765 45,817 — (38,902) 6,915 — 4,413 3,182 7,595 1,586 — (1,269) 317 — 975,811 274,810 1,250,621 350,643 5,225 (24,454) 331,414 — 989,778 713,416 1,703,194 355,662 440 (213,500) 142,602 — 214,400 398,432 612,832 77,041 — (59,968) 17,073 — 411,504 101,874 513,378 147,868 1,249 5,675 154,792 — 1,147,812 2,495,937 3,643,749 412,449 — 93,107 505,556 — 9,644,661 268,093 9,912,754 3,465,666 — 77,828 3,543,494 — 13,552,794 343,781 13,896,575 4,869,995 57,305 2,173,261 7,100,561 — 2,494,342 296,797 2,791,139 896,305 — 179,931 1,076,236 — 9,471,425 120,874 9,592,299 3,403,416 39,007 364,710 3,807,133 — 9,820,783 — 9,820,783 3,528,953 7,415 682,561 4,218,929 — 13,427,010 3,125,720 16,552,730 4,824,797 150,785 (593,339) 4,382,243 — 56,644,337 2,774,338 59,418,675 20,354,301 280,355 1,800,058 22,434,714 — 118,258 — 118,258 42,494 781 20,311 63,586 — 235,765 — 235,765 84,719 — 16,540 101,259 — 3,607,564 173,761 3,781,325 1,296,324 145,060 131,836 1,573,220 — 3,796,078 385,964 4,182,042 1,364,064 — (66,731) 1,297,333 — 321,713 374,429 696,142 115,603 411 2,236 118,250 — 568,423 1,216,331 1,784,754 204,255 20,788 (15,734) 209,309 — 2,360,181 562,220 2,922,401 848,096 11,066 63,470 922,632 — 623,240 28,085 651,325 223,952 — (7,825) 216,127 — 560,343 117,945 678,288 201,351 — (20,866) 180,485 — 141,526 66,171 207,697 50,855 — 37,528 88,383 — 2,278,006 909,213 3,187,219 818,568 — (225,765) 592,803 — 3,225,370 70,633 3,296,003 1,158,989 — 277,148 1,436,137 — 568,035 158,525 726,560 204,115 — (29,459) 174,656 — 984,956 223,573 1,208,529 353,929 1,374 458 355,761

39 (Continued)








Closter Borough 21980 Bergen $ 8,913,351 209,879 1,795,733 60,694 518,147 2,584,453 Cresskill Bd Of Ed 22303 Bergen 7,362,778 173,368 1,483,346 50,136 92,497 1,799,347 Cresskill Borough 22300 Bergen 10,702,515 252,007 2,156,188 72,877 212,316 2,693,388 Demarest Boro Bd Of Ed 22743 Bergen 3,465,326 81,596 698,144 23,597 145,200 948,537 Demarest Borough 22740 Bergen 3,687,156 86,820 742,835 25,107 500,440 1,355,202 Dumont Borough 20870 Bergen 10,180,858 239,724 2,051,092 69,325 108,280 2,468,421 Dumont Borough Bd Of Ed 20873 Bergen 10,541,369 248,213 2,123,723 71,780 241,747 2,685,463 East Rutherford Boro Bd Of Ed 50853 Bergen 4,098,175 96,498 825,641 27,906 91,445 1,041,490 East Rutherford Borough 50850 Bergen 9,408,674 221,542 1,895,524 64,067 427,805 2,608,938 Edgewater Boro Bd Of Ed 21673 Bergen 2,268,605 53,418 457,046 15,448 182,566 708,478 Edgewater Borough 21670 Bergen 11,017,293 259,419 2,219,605 75,020 60,885 2,614,929 Edgewater Housing Authority 31730 Bergen 768,263 18,090 154,779 5,231 33,115 211,215 Elmwood Park Borough 20880 Bergen 9,912,089 233,395 1,996,944 67,495 125,106 2,422,940 Elmwood Park Borough Bd Of Ed 20883 Bergen 8,244,092 194,120 1,660,901 56,137 306,998 2,218,156 Emerson Borough 22190 Bergen 4,620,510 108,797 930,874 31,463 — 1,071,134 Emerson Borough Bd Of Ed 22193 Bergen 4,743,336 111,689 955,619 32,299 — 1,099,607 Englewood City 20580 Bergen 30,472,616 717,525 6,139,182 207,498 974,861 8,039,066 Englewood City Bd Of Ed 20583 Bergen 7,674,340 180,704 1,546,115 52,257 468,265 2,247,341 Englewood Cliffs Bd Of Ed 50933 Bergen 3,989,747 93,945 803,797 27,167 502,186 1,427,095 Englewood Cliffs Borough 50930 Bergen 4,177,152 98,358 841,552 28,444 261,265 1,229,619 Englewood Housing Auth 56100 Bergen 2,010,817 47,348 405,110 13,692 141,063 607,213 Fair Lawn Bd Of Ed 20433 Bergen 34,684,470 816,700 6,987,725 236,178 215,596 8,256,199 Fair Lawn Borough 20430 Bergen 34,853,154 820,671 7,021,709 237,326 452,080 8,531,786 Fairview Boro Bd Of Ed 20653 Bergen 5,259,867 123,852 1,059,682 35,816 487,901 1,707,251 Fairview Borough 20650 Bergen 7,348,053 173,021 1,480,380 50,035 93,242 1,796,678 Fort Lee Bd Of Ed 20893 Bergen 17,228,330 405,668 3,470,915 117,313 1,946,829 5,940,725 Fort Lee Borough 20890 Bergen 38,276,466 901,279 7,711,389 260,637 1,138,417 10,011,722 Fort Lee Housing Authority 31330 Bergen 1,264,089 29,765 254,670 8,608 224,145 517,188 Fort Lee Parking Authority 56390 Bergen 3,206,382 75,499 645,976 21,833 466,896 1,210,204 Franklin Lakes Bd Of Ed 22463 Bergen 7,459,772 175,652 1,502,887 50,796 729,684 2,459,019 Franklin Lakes Borough 22460 Bergen 9,520,594 224,177 1,918,072 64,829 733,345 2,940,423 Garfield City 20810 Bergen 14,802,926 348,558 2,982,279 100,798 150,228 3,581,863 Garfield City Bd Of Ed 20813 Bergen 37,741,014 888,671 7,603,514 256,991 2,718,242 11,467,418 Garfield Housing Authority 30550 Bergen 2,625,750 61,827 528,998 17,880 14,939 623,644 Glen Rock Borough 22420 Bergen 11,800,055 277,851 2,377,304 80,350 536,779 3,272,284 Glen Rock Borough Bd Of Ed 22423 Bergen 10,375,147 244,299 2,090,235 70,648 132,408 2,537,590 Hackensack City 20590 Bergen 33,835,747 796,715 6,816,737 230,399 1,446,113 9,289,964 Hackensack City Bd Of Ed 20593 Bergen 34,399,870 809,998 6,930,388 234,240 1,402,805 9,377,431 Hackensack Housing Authority 30520 Bergen 2,578,032 60,704 519,385 17,555 113,065 710,709 Harrington Park Bd Of Ed 22433 Bergen 4,572,063 107,656 921,113 31,133 366,586 1,426,488 Harrington Park Borough 22430 Bergen 3,598,002 84,721 724,873 24,500 154,726 988,820 Hasbrouck Heights Bd Of Ed 20453 Bergen 6,976,209 164,266 1,405,466 47,503 356,448 1,973,683 Hasbrouck Heights Borough 20450 Bergen 12,131,694 285,660 2,444,118 82,609 664,794 3,477,181 Haworth Borough 22150 Bergen 4,666,997 109,892 940,239 31,779 257,456 1,339,366 Haworth Borough Bd Of Ed 22153 Bergen 2,825,844 66,539 569,310 19,242 676,003 1,331,094 Hillsdale Borough 21360 Bergen 4,328,121 101,912 871,967 29,472 — 1,003,351 Hillsdale Borough Bd Of Ed 21363 Bergen 4,916,694 115,771 990,544 33,479 95,072 1,234,866 Ho-Ho-Kus Bd Of Ed 21603 Bergen 3,258,271 76,721 656,429 22,187 311,561 1,066,898 Ho-Ho-Kus Borough 21600 Bergen 4,823,972 113,588 971,864 32,848 530,815 1,649,115 Leonia Borough 20930 Bergen 8,427,853 198,447 1,697,922 57,388 52,571 2,006,328 Leonia Borough Bd Of Ed 20933 Bergen 8,773,866 206,594 1,767,632 59,744 65,159 2,099,129 Little Ferry Bd Of Ed 23273 Bergen 3,545,861 83,493 714,369 24,145 161,104 983,111 Little Ferry Borough 23270 Bergen 5,309,696 125,025 1,069,721 36,155 391,787 1,622,688 Lodi Bd Of Ed 20463 Bergen 10,714,702 252,294 2,158,643 72,960 100,401 2,584,298 Lodi Borough 20460 Bergen 10,220,535 240,658 2,059,086 69,595 425,589 2,794,928 Lodi Housing Authority 30370 Bergen 2,983,095 70,242 600,991 20,313 364,912 1,056,458 Lyndhurst Township 22580 Bergen 14,184,827 334,004 2,857,754 96,589 — 3,288,347 Lyndhurst Twp Bd Of Ed 22583 Bergen 9,259,540 218,030 1,865,478 63,051 240,351 2,386,910 Mahwah Bd Of Ed 22473 Bergen 13,957,997 328,663 2,812,055 95,045 — 3,235,763 Mahwah Township 22470 Bergen 21,599,218 508,587 4,351,498 147,076 718,010 5,725,171 Maywood Bd Of Ed 21803 Bergen 3,298,099 77,659 664,453 22,458 2,472 767,042 Maywood Borough 21800 Bergen 4,908,552 115,579 988,904 33,424 213,581 1,351,488 Mid Bergen Reg Health Comm 32660 Bergen 766,806 18,056 154,485 5,221 13,351 191,113 Midland Park Boro Bd Of Ed 52143 Bergen 7,110,920 167,438 1,432,605 48,421 877,318 2,525,782 Midland Park Borough 52140 Bergen 4,194,214 98,759 844,990 28,560 450,223 1,422,532 Montvale Borough 22250 Bergen 5,761,045 135,653 1,160,652 39,229 365,298 1,700,832 Montvale Borough Bd Of Ed 22253 Bergen 3,231,736 76,096 651,083 22,006 — 749,185 Moonachie Borough 52260 Bergen 3,326,645 78,331 670,204 22,652 95,087 866,274 Moonachie Borough Bd Of Ed 52263 Bergen 1,892,490 44,562 381,271 12,887 133,559 572,279 New Milford Bd Of Ed 20683 Bergen 11,554,454 272,068 2,327,824 78,678 599,792 3,278,362 New Milford Borough 20680 Bergen 10,349,743 243,701 2,085,117 70,475 797,567 3,196,860 North Arlington Bd Of Ed 20053 Bergen 7,822,068 184,183 1,575,877 53,263 395,880 2,209,203 North Arlington Borough 20050 Bergen 7,554,982 177,894 1,522,069 51,444 184,863 1,936,270 Northern Highlands Reg H S 40160 Bergen 7,114,388 167,519 1,433,304 48,444 522,042 2,171,309 Northern Valley Reg H S Dist 40200 Bergen 32,342,692 761,559 6,515,938 220,232 2,402,751 9,900,480 Northvale Bd Of Ed 23153 Bergen 2,293,960 54,015 462,154 15,620 — 531,789 Northvale Borough 23150 Bergen 3,803,097 89,550 766,193 25,897 359,900 1,241,540 Northwest Bergen Cent Dispatch 35180 Bergen 2,483,751 58,484 500,390 16,913 264,506 840,293 Northwest Bergen Co Util Auth 31230 Bergen 12,505,775 294,468 2,519,483 85,156 622,253 3,521,360 Northwest Bergen Health Comm 55180 Bergen 1,072,387 25,251 216,049 7,302 30,252 278,854 Norwood Bd Of Ed 23353 Bergen 2,674,146 62,967 538,748 18,209 115,430 735,354 Norwood Borough 23350 Bergen 4,156,999 97,883 837,492 28,306 307,027 1,270,708 Oakland Bd Of Ed 22073 Bergen 8,143,807 191,759 1,640,696 55,454 323,724 2,211,633 Oakland Borough 22070 Bergen 10,127,737 238,473 2,040,390 68,963 334,125 2,681,951 Old Tappan Bd Of Ed 23163 Bergen 2,095,046 49,331 422,080 14,266 343,323 829,000 Old Tappan Borough 23160 Bergen 5,639,928 132,801 1,136,251 38,404 114,295 1,421,751

40


Pensionexpense Net



Pension expense

— 1,789,150 666,729 2,455,879 642,904 4,601 39,793 687,298 — 1,477,908 362,484 1,840,392 531,064 — (49,355) 481,709 — 2,148,283 436,796 2,585,079 771,954 10,048 (37,775) 744,227 — 695,584 779,882 1,475,466 249,948 — (197,934) 52,014 — 740,111 220,476 960,587 265,948 4,822 51,046 321,816 — 2,043,572 1,483,048 3,526,620 734,327 8,187 (308,275) 434,239 — 2,115,937 1,013,452 3,129,389 760,330 918 (261,748) 499,500 — 822,614 389,444 1,212,058 295,594 3,648 (54,939) 244,303 — 1,888,574 1,521,791 3,410,365 678,631 — (336,023) 342,608 — 455,370 644,134 1,099,504 163,631 852 (100,871) 63,612 — 2,211,467 361,712 2,573,179 794,658 13,581 (116,059) 692,180 — 154,211 80,866 235,077 55,413 — (19,810) 35,603 — 1,989,623 362,075 2,351,698 714,942 20,557 (50,687) 684,812 — 1,654,811 124,473 1,779,284 594,632 7,043 48,837 650,512 — 927,461 794,747 1,722,208 333,269 — (202,217) 131,052 — 952,115 525,055 1,477,170 342,128 — (143,413) 198,715 — 6,116,675 268,871 6,385,546 2,197,936 — 207,099 2,405,035 — 1,540,447 3,223,689 4,764,136 553,537 — (1,164,610) (611,073) — 800,850 93,539 894,389 287,773 — 123,159 410,932 — 838,467 92,243 930,710 301,291 6,322 67,178 374,791 — 403,625 285,031 688,656 145,037 — (38,792) 106,245 — 6,962,107 836,258 7,798,365 2,501,730 — (138,745) 2,362,985 — 6,995,967 831,361 7,827,328 2,513,897 23,511 (14,815) 2,522,593 — 1,055,797 58,714 1,114,511 379,385 — 134,707 514,092 — 1,474,952 393,529 1,868,481 530,002 10,011 (122,807) 417,206 — 3,458,190 851,353 4,309,543 1,242,649 32,675 297,966 1,573,290 — 7,683,117 — 7,683,117 2,760,814 11,894 333,144 3,105,852 — 253,737 262,835 516,572 91,177 — (22,442) 68,735 — 643,607 — 643,607 231,271 — 143,869 375,140 — 1,497,377 9,945 1,507,322 538,060 4,977 182,010 725,047 — 1,911,040 334,964 2,246,004 686,704 7,749 80,756 775,209 — 2,971,346 35,865 3,007,211 1,067,709 9,335 42,795 1,119,839 — 7,575,638 — 7,575,638 2,722,193 62,385 1,030,150 3,814,728 — 527,059 296,469 823,528 189,391 865 (77,130) 113,126 — 2,368,589 690,388 3,058,977 851,117 940 (22,347) 829,710 — 2,082,571 777,064 2,859,635 748,341 5,021 (145,357) 608,005 — 6,791,746 1,722,472 8,514,218 2,440,513 — (167,062) 2,273,451 — 6,904,980 1,452,813 8,357,793 2,481,202 19,129 195,217 2,695,548 — 517,480 78,783 596,263 185,949 — 15,685 201,634 — 917,736 6,501 924,237 329,775 — 117,911 447,686 — 722,216 18,811 741,027 259,518 3,819 48,060 311,397 — 1,400,313 304,373 1,704,686 503,182 2,203 15,311 520,696 — 2,435,158 — 2,435,158 875,038 18,884 174,820 1,068,742 — 936,792 165,712 1,102,504 336,622 2,743 5,396 344,761 — 567,223 44,157 611,380 203,823 — 196,007 399,830 — 868,770 870,875 1,739,645 312,180 6,670 (240,748) 78,102 — 986,913 341,015 1,327,928 354,632 1,747 (60,220) 296,159 — 654,023 1,044 655,067 235,013 — 88,520 323,533 — 968,301 529,337 1,497,638 347,945 3,747 (54,868) 296,824 — 1,691,697 531,918 2,223,615 607,886 — (202,792) 405,094 — 1,761,151 446,568 2,207,719 632,844 860 (112,146) 521,558 — 711,750 162,056 873,806 255,757 — 13,426 269,183 — 1,065,799 133,600 1,199,399 382,979 68,632 36,443 488,054 — 2,150,729 280,929 2,431,658 772,833 — (48,250) 724,583 — 2,051,537 1,058,085 3,109,622 737,189 10,920 (221,175) 526,934 — 598,787 241,660 840,447 215,165 — 16,939 232,104 — 2,847,277 1,125,647 3,972,924 1,023,127 34,103 (366,469) 690,761 — 1,858,639 848,397 2,707,036 667,874 — (122,508) 545,366 — 2,801,746 668,137 3,469,883 1,006,766 1,099 (217,678) 790,187 — 4,335,545 823,938 5,159,483 1,557,914 48,964 (112,203) 1,494,675 — 662,017 259,542 921,559 237,886 — (82,524) 155,362 — 985,279 666,208 1,651,487 354,045 6,200 (136,409) 223,836 — 153,919 177,962 331,881 55,308 — (51,209) 4,099 — 1,427,353 — 1,427,353 512,898 9,835 253,133 775,866 — 841,892 — 841,892 302,521 1,910 132,502 436,933 — 1,156,397 737,542 1,893,939 415,534 — (172,348) 243,186 — 648,696 762,678 1,411,374 233,099 2,936 (193,854) 42,181 — 667,747 365,589 1,033,336 239,945 — (51,248) 188,697 — 379,874 69,474 449,348 136,502 — 4,129 140,631 — 2,319,290 365,671 2,684,961 833,402 644 117,195 951,241 — 2,077,472 86,105 2,163,577 746,509 6,978 185,515 939,002 — 1,570,100 124,778 1,694,878 564,192 3,775 107,857 675,824 — 1,516,488 405,167 1,921,655 544,928 11,144 (103,075) 452,997 — 1,428,049 29,653 1,457,702 513,148 — 116,315 629,463 — 6,492,049 473,997 6,966,046 2,332,821 4,355 482,898 2,820,074 — 460,459 169,690 630,149 165,459 — (51,768) 113,691 — 763,384 82,572 845,956 274,311 — 84,874 359,185 — 498,556 329,024 827,580 179,149 — (24,391) 154,758 — 2,510,246 119,125 2,629,371 902,020 1,690 162,049 1,065,759 — 215,257 46,100 261,357 77,349 — (4,858) 72,491 — 536,773 203,559 740,332 192,881 1,581 (34,128) 160,334 — 834,422 95,293 929,715 299,837 — 47,621 347,458 — 1,634,681 153,714 1,788,395 587,398 484 51,521 639,403 — 2,032,910 430,180 2,463,090 730,496 19,025 (26,915) 722,606 — 420,532 835,354 1,255,886 151,112 425 (134,480) 17,057 — 1,132,085 358,076 1,490,161 406,798 2,200 (50,198) 358,800

41 (Continued)








Oradell Bd Of Ed 21193 Bergen $ 2,788,755 65,666 561,838 18,990 24,315 670,809 Oradell Borough 21190 Bergen 6,197,945 145,940 1,248,672 42,204 45,878 1,482,694 Palisades Park Bd Of Ed 20983 Bergen 5,651,185 133,066 1,138,519 38,481 137,468 1,447,534 Palisades Park Borough 20980 Bergen 9,662,442 227,517 1,946,649 65,795 191,536 2,431,497 Paramus Bd Of Ed 22773 Bergen 25,761,293 606,590 5,190,013 175,417 1,194,169 7,166,189 Paramus Borough 22770 Bergen 40,024,545 942,440 8,063,567 272,540 4,061,750 13,340,297 Park Ridge Boro Bd Of Ed 21383 Bergen 7,584,508 178,589 1,528,017 51,645 160,113 1,918,364 Park Ridge Borough 21380 Bergen 12,331,110 290,355 2,484,294 83,967 1,487,054 4,345,670 Pascack Valley Reg H S Dist 40120 Bergen 16,283,819 383,428 3,280,628 110,882 734,045 4,508,983 Ramapo Indian Hills Reg H S D 40130 Bergen 13,938,824 328,211 2,808,193 94,914 691,393 3,922,711 Ramsey Borough 21710 Bergen 13,942,669 328,302 2,808,967 94,940 506,735 3,738,944 Ramsey Borough Bd Of Ed 21713 Bergen 20,399,231 480,331 4,109,742 138,905 1,463,369 6,192,347 Ridgefield Boro Bd Of Ed 20483 Bergen 14,418,895 339,515 2,904,910 98,183 493,978 3,836,586 Ridgefield Borough 20480 Bergen 8,519,797 200,612 1,716,445 58,014 232,431 2,207,502 Ridgefield Park Bd Of Ed 20553 Bergen 13,595,903 320,137 2,739,106 92,579 1,332,180 4,484,002 Ridgefield Park Village 20550 Bergen 11,473,492 270,161 2,311,513 78,127 360,148 3,019,949 Ridgewood Public Library 20564 Bergen 3,664,440 86,285 738,258 24,952 195,372 1,044,867 Ridgewood Twp Bd Of Ed 20563 Bergen 17,491,143 411,856 3,523,863 119,103 553,734 4,608,556 Ridgewood Village 20560 Bergen 35,951,750 846,540 7,243,039 244,807 750,328 9,084,714 River Dell Reg School District 40060 Bergen 9,105,555 214,404 1,834,456 62,003 201,390 2,312,253 River Edge Boro Bd Of Ed 21513 Bergen 8,754,643 206,142 1,763,759 59,613 822,879 2,852,393 River Edge Borough 21510 Bergen 9,085,855 213,941 1,830,487 61,869 335,831 2,442,128 River Vale Township 22080 Bergen 7,565,260 178,136 1,524,139 51,514 613,366 2,367,155 River Vale Twp Bd Of Ed 22083 Bergen 6,232,396 146,751 1,255,613 42,438 53,813 1,498,615 Rochelle Park Township 21620 Bergen 3,075,088 72,408 619,524 20,939 112,135 825,006 Rochelle Park Twp Bd Of Ed 21623 Bergen 1,676,163 39,468 337,689 11,414 8,045 396,616 Rockleigh Borough 52890 Bergen 553,821 13,041 111,576 3,771 23,661 152,049 Rutherford Boro Bd Of Ed 20703 Bergen 9,517,152 224,096 1,917,378 64,805 271,412 2,477,691 Rutherford Borough 20700 Bergen 16,650,562 392,063 3,354,514 113,379 199,775 4,059,731 Saddle Brook Bd Of Ed 52963 Bergen 8,703,658 204,941 1,753,487 59,266 — 2,017,694 Saddle Brook Township 52960 Bergen 8,748,260 205,991 1,762,473 59,570 308,614 2,336,648 Saddle River Bd Of Ed 22863 Bergen 2,115,300 49,808 426,160 14,404 2,333 492,705 Saddle River Borough 22860 Bergen 3,631,724 85,515 731,667 24,730 89,837 931,749 South Hackensack Bd Of Ed 20533 Bergen 1,933,071 45,517 389,447 13,163 128,472 576,599 South Hackensack Township 20530 Bergen 2,272,752 53,515 457,881 15,476 238,044 764,916 Teaneck Bd Of Ed 20033 Bergen 20,085,960 472,955 4,046,629 136,772 — 4,656,356 Teaneck Community Charter Sch 35630 Bergen 1,410,861 33,221 284,240 9,607 160,072 487,140 Teaneck Township 20030 Bergen 32,465,291 764,446 6,540,637 221,067 1,241,811 8,767,961 Tenafly Bd Of Ed 20503 Bergen 19,583,200 461,117 3,945,340 133,348 449,945 4,989,750 Tenafly Borough 20500 Bergen 19,259,375 453,492 3,880,100 131,143 979,213 5,443,948 Teterboro Borough 23370 Bergen 2,717,391 63,985 547,461 18,504 85,291 715,241 Upper Saddle River Bd Of Ed 53423 Bergen 7,861,996 185,123 1,583,921 53,535 1,012,139 2,834,718 Upper Saddle River Boro 53420 Bergen 5,682,469 133,803 1,144,822 38,694 311,495 1,628,814 Waldwick Boro Bd Of Ed 21953 Bergen 8,617,972 202,923 1,736,224 58,683 499,531 2,497,361 Waldwick Borough 21950 Bergen 8,611,991 202,783 1,735,019 58,642 299,420 2,295,864 Wallington Borough 53490 Bergen 3,921,902 92,347 790,128 26,706 282,634 1,191,815 Wallington Borough Bd Of Ed 53493 Bergen 4,068,599 95,801 819,682 27,704 12,598 955,785 Washington Township (Bergen) 22040 Bergen 3,939,441 92,760 793,662 26,825 129,028 1,042,275 Westwood Borough 21530 Bergen 8,638,099 203,397 1,740,279 58,820 43,696 2,046,192 Westwood Reg Sch District 40080 Bergen 11,949,617 281,372 2,407,436 81,369 563,293 3,333,470 Woodcliff Lake Bd Of Ed 22483 Bergen 3,440,424 81,010 693,127 23,427 149,362 946,926 Woodcliff Lake Borough 22480 Bergen 4,489,317 105,708 904,443 30,569 35,231 1,075,951 Wood-Ridge Bd Of Ed 21053 Bergen 5,460,137 128,567 1,100,029 37,180 539,007 1,804,783 Wood-Ridge Borough 21050 Bergen 5,963,074 140,410 1,201,354 40,605 33,101 1,415,470 Wyckoff Township 22490 Bergen 10,441,158 245,853 2,103,534 71,097 429,767 2,850,251 Wyckoff Township Bd Of Ed 22493 Bergen 9,396,412 221,253 1,893,053 63,983 807,687 2,985,976 Bass River Twp Bd Of Ed 23533 Burlington 560,731 13,203 112,968 3,818 65,407 195,396 Bass River Twp Municipal Bldg 23530 Burlington 916,443 21,579 184,632 6,240 51,753 264,204 Beverly City Bd Of Ed 21663 Burlington 1,232,201 29,014 248,246 8,390 85,411 371,061 Beverly City Housing Authority 56370 Burlington 866,087 20,393 174,487 5,897 101,241 302,018 Beverly City_Municipal Bldg 21660 Burlington 1,040,022 24,489 209,529 7,082 82,800 323,900 Beverly Sewerage Authority 30280 Burlington 610,912 14,385 123,078 4,160 11,862 153,485 Bordentown City 22290 Burlington 3,302,999 77,774 665,441 22,491 114,924 880,630 Bordentown Fire District #1 34570 Burlington 56,764 1,337 11,436 387 6,821 19,981 Bordentown Reg Sch District 40150 Burlington 14,889,115 350,587 2,999,644 101,385 155,017 3,606,633 Bordentown Sewerage Auth 34320 Burlington 2,865,998 67,484 577,400 19,516 98,211 762,611 Bordentown Twp 22590 Burlington 5,183,151 122,045 1,044,226 35,294 510,040 1,711,605 Bordentown Twp Fire District 2 34620 Burlington 189,214 4,455 38,120 1,288 17,481 61,344 Burlington City 20060 Burlington 10,187,215 239,874 2,052,373 69,368 123,799 2,485,414 Burlington City 20069 Burlington 242,108 5,701 48,776 1,649 9,162 65,288 Burlington City Bd Of Ed 20063 Burlington 10,613,964 249,922 2,138,348 72,274 378,629 2,839,173 Burlington City Housing Auth 56210 Burlington 542,187 12,767 109,232 3,692 24,685 150,376 Burlington Co Bd Of Social Serv 10071 Burlington 39,718,813 935,241 8,001,972 270,458 1,520,528 10,728,199 Burlington Co Bd Spcl Services 40490 Burlington 30,848,179 726,368 6,214,845 210,055 1,492,242 8,643,510 Burlington Co College 31090 Burlington 28,677,372 675,253 5,777,502 195,274 258,506 6,906,535 Burlington Co Institute Of Tech 10073 Burlington 15,180,650 357,452 3,058,378 103,370 934,039 4,453,239 Burlington Co Soil Con Dist 32720 Burlington 752,759 17,725 151,655 5,126 57,650 232,156 Burlington County Bridge Comm 30420 Burlington 25,187,395 593,076 5,074,392 171,509 165,573 6,004,550 Burlington County/Payroll Dept 10070 Burlington 162,040,298 3,815,490 32,645,536 1,103,385 2,497,623 40,062,034 Burlington Township 21970 Burlington 17,207,197 405,170 3,466,657 117,169 584,454 4,573,450 Burlington Twp Bd Of Ed 21973 Burlington 8,255,601 194,391 1,663,219 56,215 — 1,913,825 Burlington Twp Fire District 1 34880 Burlington 916,041 21,570 184,551 6,238 161,965 374,324 Chesterfield Township 50560 Burlington 2,038,508 48,000 410,689 13,881 127,957 600,527 Chesterfield Twp Bd Of Ed 50563 Burlington 2,560,191 60,284 515,790 17,433 44,390 637,897 Cinnaminson Sewerage Authority 55900 Burlington 2,055,319 48,396 414,076 13,995 163,017 639,484 Cinnaminson Township 22050 Burlington 4,892,847 115,210 985,740 33,317 169,715 1,303,982

42


Pensionexpense Net



Pension expense

— 559,778 179,883 739,661 201,148 1,605 (57,526) 145,227 — 1,244,094 554,261 1,798,355 447,047 3,114 (106,212) 343,949 — 1,134,345 179,243 1,313,588 407,610 5,466 (7,850) 405,226 — 1,939,512 206,911 2,146,423 696,935 — (33,421) 663,514 — 5,170,985 1,919,048 7,090,033 1,858,117 12,347 (311,223) 1,559,241 — 8,034,004 — 8,034,004 2,886,900 147,057 1,076,713 4,110,670 — 1,522,415 131,149 1,653,564 547,057 479 23,746 571,282 — 2,475,186 351,443 2,826,629 889,421 — 345,953 1,235,374 — 3,268,601 — 3,268,601 1,174,523 — 229,741 1,404,264 — 2,797,897 324,039 3,121,936 1,005,383 20,438 99,771 1,125,592 — 2,798,669 229,237 3,027,906 1,005,660 7,645 69,863 1,083,168 — 4,094,675 — 4,094,675 1,471,361 — 426,512 1,897,873 — 2,894,260 116,577 3,010,837 1,040,009 111,096 96,063 1,247,168 — 1,710,153 1,181,318 2,891,471 614,518 — (212,109) 402,409 — 2,729,064 — 2,729,064 980,649 — 403,876 1,384,525 — 2,303,039 — 2,303,039 827,563 83 106,544 934,190 — 735,552 809,765 1,545,317 264,310 2,809 (136,950) 130,169 — 3,510,943 4,531,947 8,042,890 1,261,605 — (1,314,168) (52,563) — 7,216,484 413,813 7,630,297 2,593,136 19,666 73,212 2,686,014 — 1,827,730 — 1,827,730 656,768 — 59,025 715,793 — 1,757,293 — 1,757,293 631,457 2,981 248,241 882,679 — 1,823,776 47,966 1,871,742 655,347 1,023 73,959 730,329 — 1,518,551 278,031 1,796,582 545,669 3,209 134,186 683,064 — 1,251,010 214,314 1,465,324 449,532 1,320 (29,287) 421,565 — 617,253 312,402 929,655 221,801 4,851 (74,014) 152,638 — 336,451 367,078 703,529 120,899 496 (96,782) 24,613 — 111,167 37,967 149,134 39,946 748 (9,543) 31,151 — 1,910,349 586,168 2,496,517 686,455 — (83,687) 602,768 — 3,342,216 477,425 3,819,641 1,200,976 37,515 (42,731) 1,195,760 — 1,747,059 1,020,912 2,767,971 627,780 — (384,695) 243,085 — 1,756,011 738,531 2,494,542 630,997 — (69,011) 561,986 — 424,598 77,887 502,485 152,573 1,213 (23,859) 129,927 — 728,985 326,103 1,055,088 261,950 1,342 (77,111) 186,181 — 388,019 131,896 519,915 139,429 — 19,231 158,660 — 456,202 403,131 859,333 163,930 3,183 (59,739) 107,374 — 4,031,793 8,128,127 12,159,920 1,448,765 16,897 (2,096,480) (630,818) — 283,198 101,610 384,808 101,763 3,112 8,620 113,495 — 6,516,658 961,232 7,477,890 2,341,664 220,465 172,191 2,734,320 — 3,930,875 448,955 4,379,830 1,412,502 6,677 (5,347) 1,413,832 — 3,865,875 — 3,865,875 1,389,145 11,145 280,717 1,681,007 — 545,454 180,384 725,838 196,001 — (7,529) 188,472 — 1,578,114 244,949 1,823,063 567,072 3,705 199,275 770,052 — 1,140,625 108,225 1,248,850 409,867 — 31,209 441,076 — 1,729,859 693,994 2,423,853 621,599 6,818 (62,914) 565,503 — 1,728,659 575,003 2,303,662 621,168 773 (57,055) 564,886 — 787,231 163,820 951,051 282,880 — 30,248 313,128 — 816,677 222,375 1,039,052 293,461 2,919 (55,620) 240,760 — 790,752 227,764 1,018,516 284,145 4,478 (33,775) 254,848 — 1,733,899 878,692 2,612,591 623,051 6,374 (196,569) 432,856 — 2,398,610 426,107 2,824,717 861,905 11,061 33,468 906,434 — 690,586 321,033 1,011,619 248,152 2,114 (42,147) 208,119 — 901,127 255,757 1,156,884 323,807 7,548 (79,895) 251,460 — 1,095,997 26,066 1,122,063 393,830 — 143,598 537,428 — 1,196,949 142,948 1,339,897 430,106 1,660 (36,928) 394,838 — 2,095,822 502,838 2,598,660 753,102 25,536 38,288 816,926 — 1,886,113 532,624 2,418,737 677,747 969 118,402 797,118 — 112,554 72,385 184,939 40,445 — (5,487) 34,958 — 183,955 86,293 270,248 66,101 — (18,021) 48,080 — 247,336 33,860 281,196 88,877 488 15,815 105,180 — 173,847 34,422 208,269 62,469 — 19,372 81,841 — 208,761 86,421 295,182 75,015 418 (10,721) 64,712 — 122,626 89,270 211,896 44,064 174 (20,583) 23,655 — 663,001 242,831 905,832 238,240 1,692 (43,905) 196,027 — 11,394 15,101 26,495 4,094 — (862) 3,232 — 2,988,646 307,685 3,296,331 1,073,926 19,068 (22,019) 1,070,975 — 575,283 — 575,283 206,719 — 33,258 239,977 — 1,040,398 11,470 1,051,868 373,852 12,460 148,791 535,103 — 37,980 6,993 44,973 13,648 — 2,008 15,656 — 2,044,848 295,390 2,340,238 734,786 — (45,655) 689,131 — 48,598 — 48,598 17,463 — 3,001 20,464 — 2,130,508 802,259 2,932,767 765,567 7,884 (193,622) 579,829 — 108,831 — 108,831 39,107 — 7,674 46,781 — 7,972,635 1,056,456 9,029,091 2,864,848 35,814 71,208 2,971,870 — 6,192,060 2,978,572 9,170,632 2,225,025 418 (640,846) 1,584,597 — 5,756,321 809,848 6,566,169 2,068,448 21,803 (137,445) 1,952,806 — 3,047,165 738,043 3,785,208 1,094,954 51,655 92,444 1,239,053 — 151,099 — 151,099 54,295 — 17,492 71,787 — 5,055,788 949,963 6,005,751 1,816,722 — (241,477) 1,575,245 — 32,525,851 11,967,262 44,493,113 11,687,682 189,021 (3,855,183) 8,021,520 — 3,453,948 219,685 3,673,633 1,241,125 3,594 81,020 1,325,739 — 1,657,121 1,254,418 2,911,539 595,462 2,655 (459,860) 138,257 — 183,874 — 183,874 66,072 — 39,745 105,817 — 409,184 26,755 435,939 147,034 2,443 41,331 190,808 — 513,899 97,187 611,086 184,662 — (8,183) 176,479 — 412,558 — 412,558 148,247 — 56,826 205,073 — 982,126 477,849 1,459,975 352,912 372 (75,238) 278,046

43 (Continued)








Cinnaminson Twp Bd Of Ed 22053 Burlington $ 18,818,831 443,119 3,791,346 128,144 1,631,918 5,994,527 Delanco Sewerage Authority 55150 Burlington 474,969 11,184 95,690 3,234 19,584 129,692 Delanco Township 50680 Burlington 2,286,899 53,849 460,731 15,572 18,390 548,542 Delanco Twp Bd Of Ed 50683 Burlington 1,743,883 41,062 351,332 11,875 91,858 496,127 Delran Township 22600 Burlington 8,458,685 199,173 1,704,134 57,598 193,757 2,154,662 Delran Twp Bd Of Ed 22603 Burlington 9,603,240 226,123 1,934,722 65,392 368,975 2,595,212 Delran Twp Fire District #1 34690 Burlington 541,081 12,741 109,009 3,684 15,376 140,810 Eastampton Township 50790 Burlington 2,442,768 57,519 492,133 16,634 636,791 1,203,077 Eastampton Township Bd Of Ed 50793 Burlington 2,981,864 70,213 600,743 20,304 59,009 750,269 Edgewater Park Sewerage Auth 56170 Burlington 157,653 3,712 31,762 1,074 104,435 140,983 Edgewater Park Township 50870 Burlington 2,091,780 49,254 421,422 14,244 286,553 771,473 Edgewater Park Twp Bd Of Ed 50873 Burlington 4,004,196 94,285 806,707 27,266 88,025 1,016,283 Evesham Mun. Utilities Auth 31430 Burlington 10,518,276 247,669 2,119,070 71,622 1,117,640 3,556,001 Evesham Township 50960 Burlington 16,240,398 382,405 3,271,880 110,586 1,051,455 4,816,326 Evesham Twp Bd Of Ed 50963 Burlington 32,864,550 773,847 6,621,074 223,785 789,024 8,407,730 Fieldsboro Borough 51010 Burlington 124,082 2,922 24,998 845 195 28,960 Florence Township 21860 Burlington 9,538,812 224,606 1,921,742 64,953 689,840 2,901,141 Florence Township Bd Of Ed 21863 Burlington 7,309,683 172,118 1,472,649 49,774 36,344 1,730,885 Florence Twp Housing Authority 56440 Burlington 153,230 3,608 30,871 1,043 5,541 41,063 Florence Twp. Fire Dist. #1 35270 Burlington 514,822 12,122 103,719 3,506 16,252 135,599 Hainesport Township 51280 Burlington 1,561,303 36,763 314,549 10,631 37,108 399,051 Hainesport Township Bd Of Ed 51283 Burlington 1,926,337 45,359 388,091 13,117 18,839 465,406 Lenape Regional H S District 40420 Burlington 51,614,128 1,215,335 10,398,468 351,457 3,505,329 15,470,589 Lumberton Township 51910 Burlington 3,933,360 92,617 792,437 26,784 234,627 1,146,465 Lumberton Twp Bd Of Ed 51913 Burlington 7,354,788 173,180 1,481,736 50,081 274,273 1,979,270 Mansfield Township (Burlington) 23540 Burlington 2,657,335 62,571 535,362 18,095 133,694 749,722 Mansfield Twp Bd Ed (Burlingtn) 23543 Burlington 2,812,250 66,219 566,571 19,150 117,784 769,724 Maple Shade Bd Of Ed 21873 Burlington 11,824,681 278,430 2,382,266 80,518 94,479 2,835,693 Maple Shade Township 21870 Burlington 6,277,902 147,823 1,264,781 42,748 498,628 1,953,980 Medford Lakes Boro Bd Of Ed 52083 Burlington 1,722,373 40,556 346,999 11,728 164,562 563,845 Medford Lakes Borough 52080 Burlington 2,124,647 50,028 428,043 14,467 46,184 538,722 Medford Township 52070 Burlington 7,231,686 170,281 1,456,935 49,243 365,756 2,042,215 Medford Township Bd Of Ed 52073 Burlington 12,886,941 303,443 2,596,275 87,751 97,876 3,085,345 Moorestown Township 21890 Burlington 17,766,747 418,346 3,579,387 120,980 177,153 4,295,866 Moorestown Township Bd Of Ed 21893 Burlington 19,273,748 453,830 3,882,996 131,241 531,119 4,999,186 Moorestown Twp Fire District 1 56330 Burlington 1,169,331 27,534 235,580 7,962 13,220 284,296 Moorestown Twp Fire District 2 56410 Burlington 680,014 16,012 136,999 4,630 236,208 393,849 Mount Holly Mun Util Auth 30540 Burlington 11,279,906 265,603 2,272,512 76,809 137,191 2,752,115 Mount Holly Township 21900 Burlington 4,488,613 105,691 904,301 30,564 928,407 1,968,963 Mount Holly Twp Bd Of Ed 21903 Burlington 4,725,445 111,268 952,014 32,177 111,562 1,207,021 Mount Laurel Fire District #1 34370 Burlington 1,586,330 37,353 319,591 10,802 147,112 514,858 Mount Laurel Township 23430 Burlington 15,862,146 373,499 3,195,676 108,010 316,082 3,993,267 Mount Laurel Twp Bd Of Ed 23433 Burlington 27,624,861 650,470 5,565,457 188,107 422,350 6,826,384 Mount Laurel Twp Mun Util Auth 31580 Burlington 12,079,654 284,434 2,433,634 82,254 521,123 3,321,445 New Hanover Township 52370 Burlington 545,252 12,839 109,850 3,713 862 127,264 New Hanover Twp Bd Of Ed 57530 Burlington 1,002,155 23,597 201,900 6,824 17,638 249,959 North Hanover Township 52430 Burlington 999,943 23,545 201,454 6,809 160,427 392,235 North Hanover Township Bd Of Ed 52433 Burlington 7,971,529 187,702 1,605,988 54,281 234,411 2,082,382 Northern Burlington Co Reg 40210 Burlington 11,929,741 280,904 2,403,432 81,233 813,974 3,579,543 Palmyra Borough 20320 Burlington 3,068,857 72,261 618,269 20,897 323,711 1,035,138 Palmyra Borough Bd Of Ed 20323 Burlington 4,011,458 94,456 808,171 27,315 235,625 1,165,567 Pemberton Borough 52590 Burlington 1,396,513 32,883 281,349 9,509 48,347 372,088 Pemberton Township 52600 Burlington 15,048,024 354,329 3,031,658 102,467 501,428 3,989,882 Pemberton Township Bd Of Ed 52603 Burlington 49,526,419 1,166,176 9,977,867 337,241 801,039 12,282,323 Pemberton Twp Mun Util Auth 32020 Burlington 2,780,387 65,469 560,152 18,933 400,840 1,045,394 Rancocas Valley Regional H S 40220 Burlington 8,061,638 189,824 1,624,142 54,894 290,646 2,159,506 Renaissance Reg Leadership Chtr 48800 Burlington — — — — — — Riverbank Chtr Schl Of Excell. 48500 Burlington 158,105 3,723 31,853 1,077 117,289 153,942 Riverside Sew Authority 30330 Burlington 1,232,151 29,013 248,236 8,390 75,112 360,751 Riverside Township 21920 Burlington 1,806,778 42,543 364,004 12,303 308,428 727,278 Riverside Township Bd Of Ed 21923 Burlington 6,514,960 153,405 1,312,540 44,362 74,963 1,585,270 Riverton Boro School Board 52873 Burlington 830,028 19,544 167,222 5,652 53,923 246,341 Riverton Borough 52870 Burlington 1,499,362 35,305 302,070 10,210 6,989 354,574 Shamong Township 53010 Burlington 1,855,275 43,685 373,774 12,633 263,702 693,794 Shamong Twp Bd Of Ed 53013 Burlington 4,581,084 107,869 922,931 31,194 200,205 1,262,199 Southampton Township 53080 Burlington 3,459,346 81,456 696,939 23,556 237,626 1,039,577 Southampton Twp Bd Of Ed 53083 Burlington 3,394,088 79,919 683,792 23,111 153,262 940,084 Springfield Township(Burl) 53170 Burlington 718,887 16,927 144,831 4,895 8,050 174,703 Springfield Twp Bd Of Ed (Burl) 53173 Burlington 1,288,287 30,335 259,545 8,772 77,434 376,086 Tabernacle Township 53280 Burlington 2,311,172 54,420 465,622 15,738 63,809 599,589 Tabernacle Twp Bd Of Ed 53283 Burlington 4,470,873 105,274 900,727 30,444 — 1,036,445 Washington Twp (Burlington) 53550 Burlington 81,766 1,925 16,473 557 98,375 117,330 Washington Twp Bd Of Ed (Burl) 53553 Burlington 6,709 158 1,352 46 8,606 10,162 Westampton Township 23240 Burlington 6,034,211 142,085 1,215,686 41,089 107,065 1,505,925 Westampton Township Bd Of Ed 23243 Burlington 4,055,382 95,490 817,020 27,614 — 940,124 Willingboro Mun Util Authority 30650 Burlington 7,308,401 172,088 1,472,391 49,765 343,091 2,037,335 Willingboro Township 22500 Burlington 22,717,314 534,914 4,576,756 154,690 1,258,019 6,524,379 Willingboro Twp Bd Of Ed 22503 Burlington 20,492,355 482,524 4,128,503 139,539 328,221 5,078,787 Woodland Township 53820 Burlington 593,423 13,973 119,554 4,041 41,914 179,482 Woodland Twp Bd Of Ed 53823 Burlington 1,140,987 26,866 229,870 7,769 90,920 355,425 Wrightstown Borough 53850 Burlington 954,964 22,486 192,392 6,503 119,829 341,210 Wrightstown Mun Util Auth 55880 Burlington 748,990 17,636 150,896 5,100 126,258 299,890 Audubon Borough 50130 Camden 4,660,991 109,750 939,029 31,738 360,533 1,441,050 Audubon Borough Bd Of Ed 50133 Camden 7,574,657 178,357 1,526,032 51,578 284,059 2,040,026 Audubon Park Borough 50140 Camden 23,922 563 4,819 163 341 5,886 Barrington Boro Bd Of Ed 22613 Camden 2,317,329 54,565 466,862 15,779 102,219 639,425

44


Pensionexpense Net



Pension expense

— 3,777,446 — 3,777,446 1,357,369 — 449,698 1,807,067 — 95,339 5,218 100,557 34,259 — 4,500 38,759 — 459,042 112,762 571,804 164,950 1,515 (26,287) 140,178 — 350,044 56,793 406,837 125,783 — 13,304 139,087 — 1,697,886 141,427 1,839,313 610,110 26,608 (2,557) 634,161 — 1,927,629 489,951 2,417,580 692,665 — 8,742 701,407 — 108,610 69,168 177,778 39,027 — (19,953) 19,074 — 490,329 211,805 702,134 176,193 — 107,056 283,249 — 598,540 592,264 1,190,804 215,077 1,147 (135,543) 80,681 — 31,645 42,132 73,777 11,371 — 19,248 30,619 — 419,877 201,562 621,439 150,876 109 15,940 166,925 — 803,750 742,182 1,545,932 288,816 — (179,028) 109,788 — 2,111,301 49,490 2,160,791 758,665 4,125 278,493 1,041,283 — 3,259,885 743,602 4,003,487 1,171,391 — 39,010 1,210,401 — 6,596,800 1,338,058 7,934,858 2,370,462 — (10,555) 2,359,907 — 24,907 24,784 49,691 8,950 — (8,966) (16) — 1,914,696 110,254 2,024,950 688,018 10,126 134,934 833,078 — 1,467,250 1,261,508 2,728,758 527,235 5,387 (305,893) 226,729 — 30,757 71,977 102,734 11,052 — (18,026) (6,974) — 103,339 105,914 209,253 37,133 285 (34,554) 2,864 — 313,395 149,058 462,453 112,614 1,701 (46,653) 67,662 — 386,668 155,283 541,951 138,943 — (46,605) 92,338 — 10,360,345 — 10,360,345 3,722,836 — 1,014,283 4,737,119 — 789,531 131,273 920,804 283,706 1,539 49,720 334,965 — 1,476,304 375,569 1,851,873 530,488 — (33,598) 496,890 — 533,399 291,976 825,375 191,669 1,735 (53,480) 139,924 — 564,494 447,587 1,012,081 202,843 — (76,602) 126,241 — 2,373,532 46,517 2,420,049 852,893 — 14,404 867,297 — 1,260,144 390,722 1,650,866 452,814 10,991 (8,047) 455,758 — 345,727 — 345,727 124,232 832 45,631 170,695 — 426,474 100,090 526,564 153,247 — (4,354) 148,893 — 1,451,594 662,669 2,114,263 521,609 2,719 (124,399) 399,929 — 2,586,756 135,930 2,722,686 929,512 — (9,282) 920,230 — 3,566,265 750,022 4,316,287 1,281,484 7,863 (174,922) 1,114,425 — 3,868,760 614,868 4,483,628 1,390,182 19,255 (18,329) 1,391,108 — 234,716 373,387 608,103 84,342 — (91,945) (7,603) — 136,497 123,344 259,841 49,048 — 23,878 72,926 — 2,264,181 229,482 2,493,663 813,600 — (26,513) 787,087 — 900,986 180,592 1,081,578 323,756 — 183,375 507,131 — 948,524 497,049 1,445,573 340,838 591 (93,794) 247,635 — 318,419 — 318,419 114,419 — 51,304 165,723 — 3,183,960 678,841 3,862,801 1,144,109 7,027 (66,657) 1,084,479 — 5,545,053 676,428 6,221,481 1,992,533 — (78,409) 1,914,124 — 2,424,712 196,071 2,620,783 871,284 6,084 118,020 995,388 — 109,447 26,002 135,449 39,328 — (6,324) 33,004 — 201,159 43,776 244,935 72,284 147 (6,475) 65,956 — 200,716 329,075 529,791 72,124 380 (57,065) 15,439 — 1,600,101 942,559 2,542,660 574,972 — (204,175) 370,797 — 2,394,620 522,341 2,916,961 860,471 7,841 32,646 900,958 — 616,002 176,987 792,989 221,351 1,334 63,264 285,949 — 805,208 268,255 1,073,463 289,339 — (15,177) 274,162 — 280,318 11,945 292,263 100,728 — 13,696 114,424 — 3,020,544 21,740 3,042,284 1,085,387 700 177,204 1,263,291 — 9,941,286 383,245 10,324,531 3,572,253 — 78,848 3,651,101 — 558,099 67,820 625,919 200,544 1,568 80,455 282,567 — 1,618,188 452,902 2,071,090 581,472 — (50,708) 530,764 — — 611,661 611,661 — — (164,686) (164,686) — 31,736 181,825 213,561 11,404 — (3,955) 7,449 — 247,326 178,606 425,932 88,873 350 (44,930) 44,293 — 362,669 511,406 874,075 130,320 — (64,026) 66,294 — 1,307,728 86,158 1,393,886 469,913 1,322 1,028 472,263 — 166,609 49,493 216,102 59,868 210 3,845 63,923 — 300,962 94,594 395,556 108,146 278 (26,284) 82,140 — 372,404 102,003 474,407 133,818 1,663 44,567 180,048 — 919,547 183,057 1,102,604 330,426 4,157 18,224 352,807 — 694,384 684,761 1,379,145 249,517 2,274 (80,740) 171,051 — 681,285 — 681,285 244,810 — 44,044 288,854 — 144,300 80,174 224,474 51,852 482 (26,220) 26,114 — 258,594 145,700 404,294 92,922 975 (11,377) 82,520 — 463,915 107,500 571,415 166,701 283 (1,638) 165,346 — 897,425 357,317 1,254,742 322,476 — (123,460) 199,016 — 16,413 184,370 200,783 5,898 46 (18,830) (12,886) — 1,347 252,343 253,690 484 — (56,703) (56,219) — 1,211,229 302,766 1,513,995 435,237 8,423 (27,743) 415,917 — 814,024 440,378 1,254,402 292,508 — (128,843) 163,665 — 1,466,993 250,959 1,717,952 527,142 — 11,585 538,727 — 4,559,977 — 4,559,977 1,638,560 — 402,681 2,041,241 — 4,113,368 1,292,096 5,405,464 1,478,078 8,175 (248,056) 1,238,197 — 119,116 55,634 174,750 42,803 — (1,089) 41,714 — 229,027 152,820 381,847 82,297 — (7,240) 75,057 — 191,687 32,218 223,905 68,880 — 25,500 94,380 — 150,342 73,254 223,596 54,023 — 13,461 67,484 — 935,586 145,644 1,081,230 336,189 310 60,615 397,114 — 1,520,438 84,034 1,604,472 546,347 615 62,791 609,753 — 4,802 185,812 190,614 1,725 — (46,298) (44,573) — 465,150 29,604 494,754 167,145 — 27,789 194,934

45 (Continued)








Barrington Borough 22610 Camden $ 3,981,128 93,742 802,060 27,109 303,395 1,226,306 Bellmawr Borough 50230 Camden 10,123,817 238,381 2,039,600 68,936 740,776 3,087,693 Bellmawr Borough Bd Of Ed 50233 Camden 3,465,854 81,609 698,250 23,600 1,013,388 1,816,847 Berlin Borough 22990 Camden 5,042,585 118,735 1,015,907 34,337 56,443 1,225,422 Berlin Borough Bd Of Ed 22993 Camden 2,675,176 62,991 538,956 18,216 78,779 698,942 Berlin Township 23220 Camden 4,787,084 112,719 964,432 32,597 95,868 1,205,616 Berlin Township Bd Of Ed 23223 Camden 2,517,825 59,286 507,255 17,145 140,597 724,283 Black Horse Pike Reg Sch Dist 40230 Camden 22,004,910 518,140 4,433,231 149,839 215,405 5,316,615 Brooklawn Boro Bd Of Ed 50413 Camden 960,920 22,626 193,592 6,543 33,230 255,991 Brooklawn Borough 50410 Camden 1,627,188 38,315 327,822 11,080 207,681 584,898 Camden Academy Charter High Sch 40000 Camden 835,556 19,674 168,336 5,690 235,770 429,470 Camden City 21850 Camden 59,054,803 1,390,537 11,897,508 402,123 2,731,073 16,421,241 Camden City Bd Of Ed 21853 Camden 94,785,201 2,231,864 19,095,952 645,423 — 21,973,239 Camden City Housing Authority 30570 Camden 12,466,349 293,539 2,511,540 84,887 457,499 3,347,465 Camden City Park Authority 32780 Camden 3,349,637 78,872 674,836 22,809 182,914 959,431 Camden City Redevelopment Agncy 36500 Camden 2,725,307 64,172 549,055 18,557 130,897 762,681 Camden Co Bd Of Chosen Frhldrs 10130 Camden 210,151,785 4,948,349 42,338,343 1,430,992 16,031,877 64,749,561 Camden Co Bd Of Social Srv 10131 Camden 116,856,298 2,751,562 23,542,517 795,712 3,900,886 30,990,677 Camden Co Ed Services Comm 32840 Camden 4,512,108 106,245 909,034 30,724 942,892 1,988,895 Camden Co Health Services Ctr 34630 Camden — — — — — — Camden Co Improvement Authority 34270 Camden 6,851,424 161,327 1,380,326 46,654 1,462,671 3,050,978 Camden Co Mun Util Authority 32010 Camden 26,950,224 634,585 5,429,541 183,513 1,447,087 7,694,726 Camden Co Pollution Control Fin 34760 Camden 3,998,140 94,142 805,487 27,225 422,621 1,349,475 Camden Co Soil Conservatn Dist 33000 Camden 456,425 10,747 91,954 3,108 47,174 152,983 Camden County College 31080 Camden 43,398,506 1,021,885 8,743,303 295,515 367,445 10,428,148 Camden County Technical Schools 10133 Camden 14,615,220 344,138 2,944,463 99,520 100,411 3,488,532 Camden’S Pride Charter School 47800 Camden 275,503 6,487 55,504 1,876 19,923 83,790 Camdens Promise Charter School 35650 Camden 3,351,873 78,925 675,287 22,824 1,970,247 2,747,283 Cherry Hill Fire Dist 13 35100 Camden 9,336,733 219,848 1,881,030 63,577 531,331 2,695,786 Cherry Hill Township 23010 Camden 37,948,395 893,554 7,645,294 258,403 3,003,781 11,801,032 Cherry Hill Twp Bd Of Ed 23013 Camden 50,918,209 1,198,948 10,258,264 346,719 987,881 12,791,812 Chesilhurst Borough 50530 Camden 909,859 21,424 183,305 6,196 53,970 264,895 Clementon Bd Of Ed 50593 Camden 1,335,930 31,457 269,144 9,097 12,661 322,359 Clementon Borough 50590 Camden 3,092,577 72,820 623,048 21,058 132,567 849,493 Clementon Housing Authority 31350 Camden 450,721 10,613 90,805 3,069 8,355 112,842 Collingswood Boro Housing Auth 32530 Camden 423,306 9,967 85,282 2,882 477,482 575,613 Collingswood Borough 20860 Camden 7,902,226 186,070 1,592,026 53,809 538,261 2,370,166 Collingswood Borough Bd Of Ed 20863 Camden 10,879,340 256,171 2,191,812 74,081 287,173 2,809,237 D.U.E. Season Charter School 44200 Camden — — — — 389,254 389,254 Delaware River Port Authority 44700 Camden 1,620,127 38,148 326,400 11,032 366,381 741,961 Eastern Camden Co Reg Sch Dist 57380 Camden 10,932,059 257,412 2,202,433 74,440 546,933 3,081,218 Eco Charter School 45500 Camden 858,950 20,225 173,049 5,849 138,299 337,422 Freedom Academy Charter School 45300 Camden 5,666,136 133,418 1,141,531 38,583 3,375,714 4,689,246 Gibbsboro Borough 51170 Camden 784,245 18,466 157,998 5,340 63,445 245,249 Gibbsboro Borough Bd Of Ed 51173 Camden 788,165 18,559 158,788 5,367 32,707 215,421 Gloucester City 21560 Camden 10,954,197 257,934 2,206,893 74,591 582,020 3,121,438 Gloucester City Bd Of Ed 21563 Camden 15,573,601 366,705 3,137,544 106,046 530,983 4,141,278 Gloucester Township 23020 Camden 27,662,553 651,358 5,573,051 188,363 3,135,479 9,548,251 Gloucester Twp Bd Of Ed 23023 Camden 31,245,277 735,718 6,294,847 212,759 287,406 7,530,730 Gloucester Twp Fire District 2 32350 Camden — — — — 2,858 2,858 Gloucester Twp Fire District 3 34120 Camden 40,305 949 8,120 274 1,291 10,634 Gloucester Twp Fire District 4 32470 Camden 111,367 2,622 22,437 758 53,224 79,041 Gloucester Twp Fire District 5 34810 Camden 341,791 8,048 68,859 2,327 149,345 228,579 Gloucester Twp Fire District 6 34820 Camden 214,568 5,052 43,228 1,461 14,463 64,204 Gloucester Twp Housing Auth 34180 Camden 147,049 3,462 29,625 1,001 15,954 50,042 Gloucester Twp M U A 30900 Camden 6,052,429 142,514 1,219,356 41,213 466,353 1,869,436 Haddon Heights Bd Of Ed 23003 Camden 5,280,422 124,336 1,063,823 35,956 419,120 1,643,235 Haddon Heights Borough 23000 Camden 3,160,725 74,424 636,777 21,522 220,226 952,949 Haddon Township 21220 Camden 8,134,183 191,532 1,638,757 55,388 3,535,936 5,421,613 Haddon Township Bd Of Ed 21223 Camden 10,697,539 251,890 2,155,186 72,843 701,501 3,181,420 Haddon Township Housing Auth 55510 Camden 719,289 16,937 144,912 4,898 39,554 206,301 Haddon Twp Fire District 1 30710 Camden 213,563 5,029 43,026 1,454 68,701 118,210 Haddonfield Bd Of Ed 20913 Camden 7,568,526 178,213 1,524,797 51,537 206,973 1,961,520 Haddonfield Borough 20910 Camden 8,934,484 210,376 1,799,991 60,838 230,648 2,301,853 Hi-Nella Borough 51490 Camden 580,607 13,671 116,972 3,954 1,972 136,569 Institute For Excellence Ch Sch 48400 Camden — — — — — — Laurel Springs Borough 23180 Camden 816,660 19,230 164,529 5,561 — 189,320 Laurel Springs Borough Bd Of Ed 23183 Camden 316,387 7,450 63,741 2,154 27,889 101,234 Lawnside Borough 51730 Camden 1,920,432 45,220 386,901 13,077 51,276 496,474 Lawnside Borough Bd Of Ed 51733 Camden 1,251,173 29,461 252,068 8,520 166,792 456,841 Leap Academy Charter School 35300 Camden 7,717,284 181,715 1,554,767 52,549 672,539 2,461,570 Lindenwold Borough 51790 Camden 6,601,752 155,448 1,330,025 44,953 556,190 2,086,616 Lindenwold Borough Bd Of Ed 51793 Camden 10,901,126 256,684 2,196,201 74,229 387,629 2,914,743 Lindenwold Twp Fire District 1 46700 Camden 241,631 5,690 48,680 1,645 12,641 68,656 Magnolia Borough 51940 Camden 1,837,359 43,263 370,164 12,511 26,882 452,820 Magnolia Borough Bd Of Ed 51943 Camden 1,633,219 38,457 329,037 11,121 256,696 635,311 Merchantville Boro Bd Of Ed 20663 Camden 1,094,927 25,782 220,590 7,456 220,218 474,046 Merchantville Borough 20660 Camden 1,049,772 24,719 211,493 7,148 65,729 309,089 Mount Ephraim Bd Of Ed 52293 Camden 2,027,075 47,731 408,386 13,803 61,930 531,850 Mount Ephraim Borough 52290 Camden 1,808,713 42,589 364,393 12,316 88,948 508,246 Oaklyn Borough 52470 Camden 3,378,057 79,542 680,562 23,002 641,277 1,424,383 Oaklyn Borough Bd Of Ed 52473 Camden 261,030 6,146 52,588 1,777 8,358 68,869 Pennsauken Sewerage Authority 30310 Camden 5,381,436 126,714 1,084,174 36,644 306,778 1,554,310 Pennsauken Township 52630 Camden 23,684,239 557,682 4,771,558 161,274 394,872 5,885,386 Pennsauken Twp Bd Of Ed 52633 Camden 31,089,333 732,046 6,263,429 211,697 298,256 7,505,428 Pine Hill Boro Mun Util Auth 55980 Camden 1,768,960 41,653 356,385 12,045 81,672 491,755

46


Pensionexpense Net



Pension expense

— 799,120 53,786 852,906 287,152 1,807 79,760 368,719 — 2,032,123 — 2,032,123 730,213 — 224,856 955,069 — 695,690 1,157,068 1,852,758 249,986 746 (20,801) 229,931 — 1,012,183 13,554 1,025,737 363,713 — 10,618 374,331 — 536,980 50,503 587,483 192,956 326 711 193,993 — 960,897 344,979 1,305,876 345,284 — (43,588) 301,696 — 505,395 19,700 525,095 181,606 — 35,830 217,436 — 4,416,978 853,061 5,270,039 1,587,175 4,061 (134,636) 1,456,600 — 192,882 288,198 481,080 69,309 — (59,312) 9,997 — 326,621 443,337 769,958 117,366 — (42,397) 74,969 — 167,719 481,150 648,869 60,267 — (32,704) 27,563 — 11,853,889 2,465,917 14,319,806 4,259,519 — 413,133 4,672,652 — 19,025,942 11,358,294 30,384,236 6,836,690 19,080 (3,495,095) 3,360,675 — 2,502,332 480,543 2,982,875 899,176 2,331 4,657 906,164 — 672,362 660,902 1,333,264 241,603 1,367 (133,344) 109,626 — 547,042 221,673 768,715 196,572 — (27,682) 168,890 — 42,183,122 2,045,728 44,228,850 15,157,878 420,771 3,673,684 19,252,333 — 23,456,206 2,993,821 26,450,027 8,428,639 90,261 298,937 8,817,837 — 905,702 — 905,702 325,450 930 273,201 599,581 — — 39,082,515 39,082,515 — — (12,811,639) (12,811,639) — 1,375,265 — 1,375,265 494,181 — 515,124 1,009,305 — 5,409,636 787,396 6,197,032 1,943,872 — 276,946 2,220,818 — 802,534 478,854 1,281,388 288,379 — (6,783) 281,596 — 91,617 198,506 290,123 32,921 — (61,520) (28,599) — 8,711,249 8,148,021 16,859,270 3,130,258 2,363 (1,972,345) 1,160,276 — 2,933,668 1,125,096 4,058,764 1,054,170 19,196 (284,152) 789,214 — 55,301 214,234 269,535 19,872 13,972 (44,768) (10,924) — 672,811 71,978 744,789 241,765 — 438,352 680,117 — 1,874,134 41,564 1,915,698 673,442 — 161,830 835,272 — 7,617,265 — 7,617,265 2,737,151 24,331 762,468 3,523,950 — 10,220,656 2,214,541 12,435,197 3,672,641 62,117 (187,504) 3,547,254 — 182,633 42,605 225,238 65,627 — 8,085 73,712 — 268,157 281,133 549,290 96,358 — (72,033) 24,325 — 620,764 90,724 711,488 223,062 — (980) 222,082 — 90,472 81,705 172,177 32,510 — (28,363) 4,147 — 84,969 550,798 635,767 30,532 — (17,607) 12,925 — 1,586,190 406,475 1,992,665 569,974 1,577 17,333 588,884 — 2,183,777 456,145 2,639,922 784,708 — (15,483) 769,225 — — 3,089,916 3,089,916 — — (598,984) (598,984) — 325,203 507,204 832,407 116,857 — (112,802) 4,055 — 2,194,359 87,776 2,282,135 788,510 48 96,409 884,967 — 172,414 284,115 456,529 61,955 — (36,374) 25,581 — 1,137,346 92,747 1,230,093 408,688 16,511 767,263 1,192,462 — 157,419 5,159 162,578 56,566 — 15,817 72,383 — 158,206 11,199 169,405 56,849 — 5,469 62,318 — 2,198,802 144,437 2,343,239 790,107 16,892 157,383 964,382 — 3,126,041 959,895 4,085,936 1,123,296 3,012 (16,158) 1,110,150 — 5,552,619 1,291,815 6,844,434 1,995,251 71,378 201,619 2,268,248 — 6,271,768 1,446,188 7,717,956 2,253,667 36,435 (358,979) 1,931,123 — — 154,266 154,266 — — (42,099) (42,099) — 8,090 8,201 16,291 2,907 — (2,296) 611 — 22,354 301,715 324,069 8,033 585 (60,518) (51,900) — 68,607 12,274 80,881 24,653 — 38,379 63,032 — 43,070 137,966 181,036 15,476 — (33,120) (17,644) — 29,517 233,772 263,289 10,606 — (70,952) (60,346) — 1,214,885 378,320 1,593,205 436,551 18,147 (23,501) 431,197 — 1,059,923 579,618 1,639,541 380,868 — (106,165) 274,703 — 634,443 241,465 875,908 227,978 1,217 (959) 228,236 — 1,632,749 3,715,680 5,348,429 586,704 — (9,010) 577,694 — 2,147,284 575,204 2,722,488 771,595 4,883 110,284 886,762 — 144,381 5,266 149,647 51,881 — 9,248 61,129 — 42,868 1,228 44,096 15,404 — 18,963 34,367 — 1,519,207 615,810 2,135,017 545,904 4,444 (138,723) 411,625 — 1,793,392 1,221,753 3,015,145 644,429 556 (292,194) 352,791 — 116,544 134,790 251,334 41,878 156 (39,059) 2,975 — — 750,367 750,367 — — (285,711) (285,711) — 163,926 143,589 307,515 58,904 — (44,513) 14,391 — 63,507 51,530 115,037 22,820 — (11,619) 11,201 — 385,482 535,013 920,495 138,517 — (120,858) 17,659 — 251,144 224,499 475,643 90,245 — 15,685 105,930 — 1,549,067 74,371 1,623,438 556,634 — 159,180 715,814 — 1,325,149 535,660 1,860,809 476,173 — 18,478 494,651 — 2,188,150 88,472 2,276,622 786,279 — 56,446 842,725 — 48,502 1,301 49,803 17,428 — 3,369 20,797 — 368,807 182,988 551,795 132,525 — (53,350) 79,175 — 327,831 201,426 529,257 117,801 320 30,986 149,107 — 219,781 — 219,781 78,975 — 57,774 136,749 — 210,718 — 210,718 75,718 267 22,962 98,947 — 406,889 163,421 570,310 146,209 806 (42,760) 104,255 — 363,057 193,890 556,947 130,459 — (33,336) 97,123 — 678,067 — 678,067 243,653 5,940 180,415 430,008 — 52,396 311,450 363,846 18,828 54 (114,986) (96,104) — 1,080,199 1,139 1,081,338 388,154 — 91,915 480,069 — 4,754,064 544,712 5,298,776 1,708,302 23,272 (51,709) 1,679,865 — 6,240,466 635,477 6,875,943 2,242,419 28,373 (189,271) 2,081,521 — 355,078 — 355,078 127,592 — 22,822 150,414

47 (Continued)








Pine Hill Borough 23490 Camden $ 2,545,918 59,948 512,915 17,336 196,395 786,594 Pine Hill Borough Bd Of Ed 23493 Camden 9,611,080 226,308 1,936,301 65,445 — 2,228,054 Pine Hill Fire District 1 35230 Camden 382,197 8,999 76,999 2,603 90,242 178,843 Pine Valley Borough 52680 Camden 223,790 5,269 45,086 1,524 11,976 63,855 Runnemede Borough 23170 Camden 3,224,550 75,927 649,636 21,957 109,522 857,042 Runnemede Borough Bd Of Ed 23173 Camden 5,008,361 117,930 1,009,012 34,104 999,970 2,161,016 Somerdale Boro Bd Of Ed 22443 Camden 753,664 17,746 151,837 5,132 66,852 241,567 Somerdale Borough 22440 Camden 3,969,243 93,462 799,666 27,028 672,104 1,592,260 Sterling High School District 57260 Camden 7,938,662 186,928 1,599,367 54,057 227,977 2,068,329 Stratford Bd Of Ed 22793 Camden 3,936,828 92,699 793,135 26,807 221,042 1,133,683 Stratford Borough 22790 Camden 2,467,418 58,099 497,100 16,801 53,574 625,574 Tavistock Borough 53290 Camden 177,755 4,186 35,812 1,210 5,991 47,199 The Kingdom Ch Schl Leadership 50100 Camden 124,610 2,934 25,105 849 156,931 185,819 Voorhees Fire District 35170 Camden 2,417,087 56,914 486,960 16,459 171,874 732,207 Voorhees Township 53460 Camden 16,114,984 379,452 3,246,614 109,732 157,252 3,893,050 Voorhees Twp Bd Of Ed 53463 Camden 15,106,723 355,711 3,043,484 102,867 359,700 3,861,762 Waterford Township 53600 Camden 5,046,631 118,831 1,016,722 34,364 377,773 1,547,690 Waterford Twp Bd Of Ed 53603 Camden 3,712,862 87,425 748,014 25,282 152,122 1,012,843 Winslow Township 23400 Camden 19,060,487 448,809 3,840,031 129,789 935,105 5,353,734 Winslow Township Bd Of Ed 23403 Camden 16,479,641 388,039 3,320,080 112,215 1,244,630 5,064,964 Winslow Twp Fire District 1 34720 Camden 726,676 17,111 146,400 4,948 12,147 180,606 Woodlynne Bd Of Ed 20333 Camden 1,501,473 35,355 302,495 10,224 304,646 652,720 Woodlynne Borough 20330 Camden 1,478,757 34,820 297,919 10,069 32,649 375,457 Avalon Borough 23500 Cape May 14,170,127 333,658 2,854,792 96,489 540,281 3,825,220 Avalon Borough Bd Of Ed 23503 Cape May 974,840 22,954 196,397 6,638 81,011 307,000 Cape May City 23060 Cape May 10,690,353 251,721 2,153,738 72,794 501,626 2,979,879 Cape May City Bd Of Ed 23063 Cape May 657,449 15,481 132,453 4,477 99,649 252,060 Cape May City Housing Authority 55480 Cape May 608,700 14,333 122,632 4,145 135,028 276,138 Cape May Co Bd Social Services 10121 Cape May 10,174,123 239,565 2,049,735 69,279 348,580 2,707,159 Cape May Co Bridge Comm 55130 Cape May 3,013,801 70,965 607,177 20,522 295,312 993,976 Cape May Co Special Services 40500 Cape May 9,134,025 215,075 1,840,191 62,197 39,460 2,156,923 Cape May Co Technical Sch Dist 10123 Cape May 6,669,623 157,047 1,343,699 45,416 746,080 2,292,242 Cape May County 10120 Cape May 111,331,004 2,621,461 22,429,361 758,089 2,518,021 28,326,932 Cape May County Mun Util Auth 32200 Cape May 35,109,635 826,711 7,073,382 239,073 612,160 8,751,326 Cape May Point Borough 50490 Cape May 401,545 9,455 80,898 2,734 64,847 157,934 Charter Tech 35480 Cape May 1,139,429 26,830 229,556 7,759 439,929 704,074 Dennis Township 50730 Cape May 3,410,723 80,311 687,143 23,225 17,098 807,777 Dennis Twp Bd Of Ed 50733 Cape May 4,450,419 104,792 896,606 30,304 151,447 1,183,149 Greater Wildwood Tour.Imp & Da 35150 Cape May 2,591,601 61,023 522,118 17,647 135,593 736,381 Lower Cape May Reg School Dist 40240 Cape May 12,150,942 286,113 2,447,996 82,740 137,168 2,954,017 Lower Township 51880 Cape May 15,407,178 362,786 3,104,016 104,912 297,868 3,869,582 Lower Township Bd Of Ed 23803 Cape May 11,706,755 275,654 2,358,508 79,715 — 2,713,877 Lower Twp Municipal Util Auth 31630 Cape May 3,299,506 77,692 664,737 22,467 472,700 1,237,596 Middle Township 23190 Cape May 10,253,352 241,431 2,065,697 69,818 603,950 2,980,896 Middle Township Bd Of Ed 23193 Cape May 12,218,210 287,697 2,461,548 83,198 33,966 2,866,409 Middle Township Fire Dist #1 44600 Cape May 462,933 10,900 93,265 3,152 44,502 151,819 North Wildwood Bd Of Ed 20603 Cape May 2,308,886 54,366 465,161 15,722 277,574 812,823 North Wildwood City 20600 Cape May 8,863,849 208,713 1,785,760 60,357 46,673 2,101,503 Ocean City 20820 Cape May 39,297,090 925,311 7,917,009 267,587 1,354,938 10,464,845 Ocean City Bd Of Ed 20823 Cape May 11,116,373 261,752 2,239,566 75,695 — 2,577,013 Ocean City Housing Authority 31000 Cape May 421,472 9,924 84,912 2,870 780,638 878,344 Sea Isle City 23080 Cape May 16,712,427 393,520 3,366,978 113,800 660,312 4,534,610 Sea Isle City Bd Of Ed 23083 Cape May — — — — — — Stone Harbor Bd Of Ed 22873 Cape May 432,880 10,193 87,210 2,948 63,403 163,754 Stone Harbor Borough 22870 Cape May 9,091,634 214,077 1,831,651 61,908 325,523 2,433,159 Upper Township 53370 Cape May 11,273,800 265,459 2,271,282 76,767 353,807 2,967,315 Upper Township Bd Of Ed 53373 Cape May 6,539,661 153,986 1,317,516 44,531 604,017 2,120,050 West Cape May Boro Bd Of Ed 23413 Cape May 320,181 7,539 64,505 2,180 64,415 138,639 West Cape May Borough 23410 Cape May 1,417,370 33,374 285,551 9,651 97,484 426,060 West Wildwood Borough 53710 Cape May 792,235 18,654 159,608 5,395 203,106 386,763 Wildwood City 20210 Cape May 18,366,150 432,459 3,700,146 125,061 443,306 4,700,972 Wildwood City Bd Of Ed 20213 Cape May 6,137,211 144,510 1,236,436 41,790 439,635 1,862,371 Wildwood City Housing Authority 31600 Cape May 526,507 12,397 106,073 3,585 49,203 171,258 Wildwood Crest Bd Of Ed 20513 Cape May 1,983,579 46,706 399,623 13,507 321,885 781,721 Wildwood Crest Borough 20510 Cape May 8,144,962 191,786 1,640,929 55,462 523,024 2,411,201 Woodbine Borough 53780 Cape May 850,758 20,032 171,399 5,793 48,410 245,634 Woodbine Borough Bd Of Ed 53783 Cape May 593,146 13,967 119,499 4,039 15,342 152,847 Woodbine Municipal Util Auth 31560 Cape May 441,122 10,387 88,871 3,004 192,632 294,894 Bridgeton Bd Of Ed 20793 Cumberland 40,375,181 950,696 8,134,208 274,928 2,853,652 12,213,484 Bridgeton City 20790 Cumberland 17,191,316 404,796 3,463,458 117,061 849,202 4,834,517 Bridgeton City Housing Auth 31190 Cumberland 2,312,856 54,460 465,961 15,749 250,712 786,882 Commercial Township 50630 Cumberland 1,975,362 46,513 397,967 13,451 206,198 664,129 Commercial Twp Bd Of Ed 50633 Cumberland 2,463,800 58,014 496,371 16,777 260,012 831,174 Cumberland Co Improvement Auth 34190 Cumberland 7,167,634 168,773 1,444,031 48,807 773,539 2,435,150 Cumberland Co Bd Of Voc Ed 10143 Cumberland 4,260,024 100,309 858,248 29,008 57,445 1,045,010 Cumberland Co Bd Social Serv 10141 Cumberland 37,143,319 874,597 7,483,099 252,921 1,307,955 9,918,572 Cumberland Co Utilities Auth 32210 Cumberland 5,784,112 136,196 1,165,299 39,386 144,839 1,485,720 Cumberland County 10140 Cumberland 76,362,914 1,798,083 15,384,496 519,980 851,955 18,554,514 Cumberland County College 55600 Cumberland 20,599,602 485,050 4,150,110 140,269 242,585 5,018,014 Cumberland Regional School Dist 57590 Cumberland 5,605,703 131,995 1,129,356 38,171 236,162 1,535,684 Cumberland-Salem Conserv. Dist. 45000 Cumberland 211,879 4,989 42,686 1,443 541 49,659 Deerfield Township 50670 Cumberland 857,644 20,195 172,786 5,840 43,993 242,814 Deerfield Township Bd Of Ed 50673 Cumberland 1,134,328 26,710 228,528 7,724 151,535 414,497 Downe Township 50760 Cumberland 540,553 12,728 108,903 3,681 79,074 204,386 Downe Twp Bd Of Ed 50763 Cumberland 1,351,409 31,821 272,262 9,202 64,492 377,777 Fairfield Township (Cumberland) 50970 Cumberland 1,030,172 24,257 207,544 7,015 657,665 896,481

48


Pensionexpense Net



Pension expense

— 511,034 260,822 771,856 183,633 733 (25,783) 158,583 — 1,929,203 539,205 2,468,408 693,230 — (150,763) 542,467 — 76,717 79,953 156,670 27,567 162 (4,715) 23,014 — 44,921 3,272 48,193 16,142 — 3,241 19,383 — 647,254 515,596 1,162,850 232,581 18,356 (104,210) 146,727 — 1,005,313 98,854 1,104,167 361,244 — 221,894 583,138 — 151,281 325,294 476,575 54,360 — (62,896) (8,536) — 796,734 182,821 979,555 286,295 — 149,242 435,537 — 1,593,503 1,759,748 3,353,251 572,602 1,825 (447,719) 126,708 — 790,227 441,348 1,231,575 283,956 2,408 (43,055) 243,309 — 495,277 87,286 582,563 177,971 926 (16,523) 162,374 — 35,680 27,418 63,098 12,821 19 (5,525) 7,315 — 25,013 182,890 207,903 8,988 10,525 10,088 29,601 — 485,174 122,367 607,541 174,340 — 18,664 193,004 — 3,234,711 786,066 4,020,777 1,162,345 — (126,037) 1,036,308 — 3,032,326 463,702 3,496,028 1,089,621 — 39,534 1,129,155 — 1,012,995 244,561 1,257,556 364,005 — (8,207) 355,798 — 745,271 260,518 1,005,789 267,802 18,374 (5,589) 280,587 — 3,825,953 586,705 4,412,658 1,374,799 222 115,738 1,490,759 — 3,307,908 336,902 3,644,810 1,188,648 14,421 228,154 1,431,223 — 145,864 217,541 363,405 52,414 — (57,299) (4,885) — 301,386 65,066 366,452 108,299 206 59,999 168,504 — 296,826 104,646 401,472 106,660 — (19,259) 87,401 — 2,844,326 208,137 3,052,463 1,022,066 3,759 81,173 1,106,998 — 195,677 32,503 228,180 70,314 — 17,559 87,873 — 2,145,842 360,343 2,506,185 771,076 13,421 63,683 848,180 — 131,968 161,973 293,941 47,421 437 (29,683) 18,175 — 122,183 — 122,183 43,904 — 48,354 92,258 — 2,042,220 1,243,940 3,286,160 733,842 595 (196,846) 537,591 — 604,951 641,580 1,246,531 217,380 — (110,488) 106,892 — 1,833,445 566,819 2,400,264 658,821 4,700 (161,411) 502,110 — 1,338,773 309,384 1,648,157 481,068 10,495 68,957 560,520 — 22,347,130 1,897,555 24,244,685 8,030,109 — (94,559) 7,935,550 — 7,047,449 529,871 7,577,320 2,532,396 — 99,492 2,631,888 — 80,601 320,944 401,545 28,963 407 (71,344) (41,974) — 228,714 269,990 498,704 82,185 — 552 82,737 — 684,624 277,267 961,891 246,009 2,715 (86,081) 162,643 — 893,319 142,440 1,035,759 321,001 — (18,256) 302,745 — 520,204 20,398 540,602 186,928 — 31,264 218,192 — 2,439,021 220,373 2,659,394 876,426 5,274 (47,906) 833,794 — 3,092,636 527,549 3,620,185 1,111,293 — (19,275) 1,092,018 — 2,349,861 906,011 3,255,872 844,388 8,561 (288,125) 564,824 — 662,300 574,251 1,236,551 237,988 — (65,216) 172,772 — 2,058,124 341,050 2,399,174 739,556 3,397 31,610 774,563 — 2,452,524 642,622 3,095,146 881,278 — (220,728) 660,550 — 92,923 73,602 166,525 33,391 — (16,788) 16,603 — 463,456 319,075 782,531 166,536 — 16,802 183,338 — 1,779,213 468,127 2,247,340 639,334 — (91,060) 548,274 — 7,887,984 637,108 8,525,092 2,834,430 2,768 356,708 3,193,906 — 2,231,355 521,110 2,752,465 801,804 1,405 (163,158) 640,051 — 84,601 1,092,007 1,176,608 30,400 — (63,252) (32,852) — 3,354,634 774,538 4,129,172 1,205,438 20,582 (34,125) 1,191,895 — — 116,083 116,083 — — (47,575) (47,575) — 86,891 66,301 153,192 31,223 — (382) 30,841 — 1,824,936 144,180 1,969,116 655,764 — 44,717 700,481 — 2,262,955 981,775 3,244,730 813,159 2,789 (139,740) 676,208 — 1,312,686 255,707 1,568,393 471,694 4,597 73,727 550,018 — 64,269 34,678 98,947 23,094 — 9,327 32,421 — 284,504 — 284,504 102,232 1,457 32,000 135,689 — 159,023 — 159,023 57,143 — 69,475 126,618 — 3,686,581 283,738 3,970,319 1,324,718 11,085 34,578 1,370,381 — 1,231,903 123,554 1,355,457 442,666 3,999 76,657 523,322 — 105,684 205,897 311,581 37,976 292 (30,901) 7,367 — 398,158 153,516 551,674 143,072 — 29,948 173,020 — 1,634,913 365,384 2,000,297 587,482 936 (12,284) 576,134 — 170,770 35,758 206,528 61,364 — 4,708 66,072 — 119,060 152,454 271,514 42,783 — (34,041) 8,742 — 88,545 37,452 125,997 31,817 — 32,869 64,686 — 8,104,386 — 8,104,386 2,912,191 26,664 954,267 3,893,122 — 3,450,760 191,798 3,642,558 1,239,979 2,240 185,281 1,427,500 — 464,252 132,701 596,953 166,822 — 29,760 196,582 — 396,508 60,297 456,805 142,479 — 40,109 182,588 — 494,551 203,238 697,789 177,710 — 16,540 194,250 — 1,438,737 156,577 1,595,314 516,989 — 188,786 705,775 — 855,102 289,343 1,144,445 307,268 382 (69,324) 238,326 — 7,455,664 442,127 7,897,791 2,679,082 2,536 294,411 2,976,029 — 1,161,027 58,111 1,219,138 417,198 — 35,754 452,952 — 15,328,093 7,171,544 22,499,637 5,507,923 58,905 (1,806,482) 3,760,346 — 4,134,895 351,441 4,486,336 1,485,813 1,410 9,994 1,497,217 — 1,125,216 333,392 1,458,608 404,330 3,661 17,812 425,803 — 42,530 1,331 43,861 15,282 — (159) 15,123 — 172,152 161,031 333,183 61,860 — (25,654) 36,206 — 227,690 56,313 284,003 81,817 — 21,091 102,908 — 108,504 — 108,504 38,989 — 25,196 64,185 — 271,264 83,317 354,581 97,475 1,417 (13,319) 85,573 — 206,783 501,724 708,507 74,305 — 31,916 106,221

49 (Continued)








Fairfield Twp Bd Ed (Cumberlnd) 50973 Cumberland $ 2,028,884 47,773 408,750 13,815 14,352 484,690 Greenwich Township (Cumberland) 51230 Cumberland 56,764 1,337 11,436 387 527 13,687 Greenwich Twp Bd Ed (Cumbrland) 51233 Cumberland 337,142 7,939 67,923 2,296 53,122 131,280 Hopewell Township (Cumberland) 51550 Cumberland 1,467,902 34,564 295,732 9,995 1,482 341,773 Hopewell Twp Bd Ed (Cumberland) 51553 Cumberland 1,195,087 28,140 240,769 8,138 78,844 355,891 Lawrence Township (Cumberland) 51740 Cumberland 855,457 20,143 172,345 5,825 — 198,313 Lawrence Twp Bd Ed (Cumberland) 51743 Cumberland 1,895,002 44,621 381,778 12,904 157,560 596,863 Maurice River Township 52060 Cumberland 1,826,730 43,013 368,023 12,439 107,528 531,003 Maurice River Township Bd Of Ed 52063 Cumberland 1,768,508 41,642 356,293 12,042 — 409,977 Millville Bd Of Ed 21143 Cumberland 40,363,472 950,420 8,131,849 274,848 624,652 9,981,769 Millville City 21140 Cumberland 19,439,040 457,722 3,916,297 132,367 603,756 5,110,142 Millville Housing Authority 31070 Cumberland 3,669,968 86,415 739,372 24,990 256,417 1,107,194 Millville Public Charter School 50200 Cumberland 642,548 15,130 129,451 4,375 285,916 434,872 Shiloh Borough 35220 Cumberland 47,618 1,121 9,593 324 96 11,134 Stow Creek Township 53230 Cumberland 143,807 3,386 28,972 979 1,249 34,586 Stow Creek Township Bd Of Ed 53233 Cumberland 393,178 9,258 79,212 2,677 3,006 94,153 Upper Deerfield Township 53380 Cumberland 3,850,865 90,675 775,817 26,222 385,146 1,277,860 Upper Deerfield Twp Bd Of Ed 53383 Cumberland 6,326,249 148,961 1,274,521 43,077 540,063 2,006,622 Vineland City 20300 Cumberland 79,242,130 1,865,879 15,964,558 539,585 489,761 18,859,783 Vineland City Bd Of Ed 20303 Cumberland 67,966,245 1,600,370 13,692,856 462,804 — 15,756,030 Vineland Housing Authority 55780 Cumberland 3,231,234 76,084 650,982 22,003 98,149 847,218 Vineland Public Charter School 48600 Cumberland 1,274,341 30,006 256,736 8,677 438,281 733,700 100 Legacy Academy Charter Schl 51700 Essex — — — — 194,357 194,357 Adelaide Sanford Charter School 47300 Essex — — — — 53,890 53,890 Belleville Bd Of Ed 20223 Essex 17,219,108 405,451 3,469,057 117,250 1,019,218 5,010,976 Belleville Township 20220 Essex 23,504,825 553,457 4,735,412 160,052 692,921 6,141,842 Bloomfield Parking Authority 45800 Essex 999,014 23,523 201,267 6,803 344,507 576,100 Bloomfield Township 20230 Essex 31,263,369 736,144 6,298,491 212,882 2,131,777 9,379,294 Bloomfield Twp Bd Of Ed 20233 Essex 22,618,033 532,577 4,556,754 154,014 776 5,244,121 Burch Chtr Schl Of Excellence 47600 Essex 1,920,005 45,209 386,815 13,074 564,003 1,009,101 Caldwell Borough 21320 Essex 4,746,979 111,775 956,353 32,324 258,348 1,358,800 Caldwell West Caldwell Bd Of Ed 40530 Essex 12,869,452 303,031 2,592,751 87,632 199,045 3,182,459 Cedar Grove Township 22180 Essex 10,920,123 257,131 2,200,028 74,359 628,395 3,159,913 Cedar Grove Twp Bd Of Ed 22183 Essex 8,526,933 200,780 1,717,883 58,063 361,736 2,338,462 Discovery Charter School 37700 Essex 433,433 10,206 87,322 2,951 194,367 294,846 East Orange City 20170 Essex 92,825,921 2,185,730 18,701,224 632,082 1,883,054 23,402,090 East Orange Community Chart Sch 35620 Essex 4,260,501 100,320 858,344 29,011 59,573 1,047,248 East Orange Housing Authority 30640 Essex 2,703,119 63,649 544,585 18,406 248,858 875,498 East Orange Parking Authority 31610 Essex 251,607 5,924 50,690 1,713 30,078 88,405 East Orange School District 20173 Essex 80,894,974 1,904,797 16,297,550 550,840 2,369,017 21,122,204 Englewood On The Palisades Char 37800 Essex 1,112,944 26,206 224,220 7,578 211,981 469,985 Essex Co Educational Serv Comm 32820 Essex 14,095,321 331,896 2,839,722 95,980 184,288 3,451,886 Essex Co Improvement Authority 32320 Essex 3,647,981 85,897 734,943 24,840 639,358 1,485,038 Essex Co Vocational School 60013 Essex 13,343,768 314,200 2,688,309 90,862 321,553 3,414,924 Essex County 60010 Essex 491,906,458 11,582,671 99,102,211 3,349,553 18,707,723 132,742,158 Essex County College 31160 Essex 65,164,398 1,534,397 13,128,381 443,726 2,241,333 17,347,837 Essex Fells Bd Of Ed 21683 Essex 1,245,193 29,320 250,863 8,479 448,108 736,770 Essex Fells Borough 21680 Essex 2,463,724 58,012 496,356 16,776 84,206 655,350 Fairfield Township (Essex) 21210 Essex 9,614,523 226,389 1,936,995 65,468 239,256 2,468,108 Fairfield Twp Bd Of Ed (Essex) 21213 Essex 3,370,418 79,362 679,023 22,950 202,642 983,977 Glen Ridge Bd Of Ed 20443 Essex 7,605,816 179,091 1,532,310 51,790 36,523 1,799,714 Glen Ridge Borough 20440 Essex 7,187,737 169,246 1,448,081 48,944 1,037,824 2,704,095 Gray Charter School 36800 Essex 2,435,053 57,337 490,579 16,581 1,048,049 1,612,546 Great Oaks Charter School 49700 Essex 3,408,135 80,250 686,622 23,207 1,142,781 1,932,860 Hudson-Essex Passaic 34090 Essex 1,207,450 28,431 243,260 8,222 313,875 593,788 Irvington Bd Of Ed 20253 Essex 38,969,295 917,592 7,850,970 265,355 374,327 9,408,244 Irvington Housing Auth 30360 Essex 4,377,673 103,079 881,950 29,809 90,155 1,104,993 Irvington Township 20250 Essex 31,874,205 750,528 6,421,554 217,042 2,212,611 9,601,735 Lady Liberty Academy Charter Sc 41200 Essex 3,843,804 90,508 774,394 26,174 1,084,763 1,975,839 Livingston Bd Of Ed 21433 Essex 32,316,885 760,951 6,510,739 220,056 1,841,642 9,333,388 Livingston Township 21430 Essex 35,361,820 832,649 7,124,188 240,790 — 8,197,627 Maplewood Township 20760 Essex 21,191,668 498,991 4,269,391 144,301 589,636 5,502,319 Maria L. Varisco-Rogers Charter 37300 Essex 4,265,552 100,439 859,362 29,046 552,804 1,541,651 Marion P. Thomas Charter Sch 38200 Essex 10,206,212 240,321 2,056,200 69,497 4,123,771 6,489,789 Millburn Township 21090 Essex 27,366,922 644,397 5,513,492 186,350 1,284,152 7,628,391 Millburn Twp Public Schools 21093 Essex 26,234,454 617,731 5,285,338 178,639 1,254,113 7,335,821 Montclair Bd Of Ed 20263 Essex 38,866,145 915,164 7,830,189 264,652 429,087 9,439,092 Montclair Parking Authority 43900 Essex 1,099,877 25,898 221,587 7,489 73,168 328,142 Montclair Public Library 20264 Essex 4,100,612 96,555 826,132 27,922 559,997 1,510,606 Montclair Township 20260 Essex 35,620,161 838,732 7,176,235 242,549 2,057,595 10,315,111 New Horizon Comm Charter School 38100 Essex 1,660,433 39,097 334,520 11,306 186,909 571,832 Newark Charter School 38600 Essex — — — — 335,256 335,256 Newark City 52360 Essex 243,700,018 5,738,294 49,097,155 1,659,432 4,306,738 60,801,619 Newark Educators’ Comm Chtr Sch 48100 Essex 1,949,078 45,894 392,672 13,272 108,204 560,042 Newark Housing Authority 30070 Essex 64,545,219 1,519,817 13,003,637 439,509 549,844 15,512,807 Newark Legacy Charter School 49400 Essex 5,989,684 141,036 1,206,715 40,786 3,136,314 4,524,851 Newark Parking Authority 56320 Essex 5,518,032 129,931 1,111,693 37,574 656,980 1,936,178 Newark Public Schools 52363 Essex 300,076,403 7,065,763 60,455,054 2,043,318 — 69,564,135 North Caldwell Bd Of Ed 52413 Essex 3,903,533 91,915 786,427 26,580 215,175 1,120,097 North Caldwell Borough 52410 Essex 4,232,861 99,669 852,776 28,823 334,353 1,315,621 North Star Academy Charter Sch 35340 Essex 29,744,482 700,380 5,992,488 202,540 10,553,522 17,448,930 Nutley Bd Of Ed 20403 Essex 21,856,981 514,656 4,403,429 148,831 298,923 5,365,839 Nutley Township 20400 Essex 28,873,270 679,866 5,816,969 196,607 132,445 6,825,887 Orange City 20350 Essex 19,646,824 462,615 3,958,158 133,782 1,111,019 5,665,574 Orange City Bd Of Ed 20353 Essex 22,162,965 521,861 4,465,074 150,915 1,676,033 6,813,883 Orange City Housing Authority 30200 Essex 2,817,778 66,349 567,685 19,187 83,756 736,977

50


Pensionexpense Net



Pension expense

— 407,252 114,871 522,123 146,340 — (34,412) 111,928 — 11,394 22,339 33,733 4,094 44 (8,519) (4,381) — 67,674 1,093 68,767 24,317 — 15,029 39,346 — 294,647 101,491 396,138 105,877 531 (28,624) 77,784 — 239,886 13,467 253,353 86,200 — 24,917 111,117 — 171,713 156,932 328,645 61,703 — (49,169) 12,534 — 380,378 86,241 466,619 136,683 — 32,056 168,739 — 366,674 93,005 459,679 131,759 — 19,810 151,569 — 354,987 142,646 497,633 127,559 1,869 (38,161) 91,267 — 8,102,036 1,490,187 9,592,223 2,911,346 24,184 (148,408) 2,787,122 — 3,901,939 1,028,850 4,930,789 1,402,104 11,689 (22,691) 1,391,102 — 736,661 118,598 855,259 264,708 — 44,993 309,701 — 128,977 — 128,977 46,346 — 92,895 139,241 — 9,558 10,543 20,101 3,435 — (2,786) 649 — 28,866 40,142 69,008 10,373 — (11,397) (1,024) — 78,921 55,137 134,058 28,359 — (13,604) 14,755 — 772,972 61,122 834,094 277,756 — 87,075 364,831 — 1,269,848 165,052 1,434,900 456,301 2,831 94,803 553,935 — 15,906,029 790,178 16,696,207 5,715,595 36,322 6,601 5,758,518 — 13,642,656 5,137,163 18,779,819 4,902,286 69,073 (1,476,262) 3,495,097 — 648,596 776,304 1,424,900 233,063 133 (139,944) 93,252 — 255,795 196,567 452,362 91,916 — 107,653 199,569 — — 254,745 254,745 — — (9,173) (9,173) — — 963,645 963,645 — — (332,196) (332,196) — 3,456,339 1,538,405 4,994,744 1,241,984 — (107,106) 1,134,878 — 4,718,051 19,502 4,737,553 1,695,362 24,484 238,748 1,958,594 — 200,529 80,384 280,913 72,057 — 58,596 130,653 — 6,275,400 — 6,275,400 2,254,972 — 543,454 2,798,426 — 4,540,048 1,531,093 6,071,141 1,631,399 — (446,034) 1,185,365 — 385,397 7,685 393,082 138,487 — 144,564 283,051 — 952,847 377,614 1,330,461 342,391 2,500 (50,426) 294,465 — 2,583,246 1,147,792 3,731,038 928,251 2,199 (223,120) 707,330 — 2,191,963 111,362 2,303,325 787,649 2,768 129,494 919,911 — 1,711,585 143,190 1,854,775 615,033 1,911 96,993 713,937 — 87,002 107 87,109 31,263 — 48,314 79,577 — 18,632,662 164,015 18,796,677 6,695,370 12,536 565,231 7,273,137 — 855,197 591,231 1,446,428 307,302 1,870 (118,132) 191,040 — 542,589 234,000 776,589 194,971 — 25,650 220,621 — 50,504 171 50,675 18,148 — 6,903 25,051 — 16,237,800 3,676,283 19,914,083 5,834,812 — 84,324 5,919,136 — 223,398 86,449 309,847 80,275 6,141 32,238 118,654 — 2,829,311 532,724 3,362,035 1,016,671 156 (107,861) 908,966 — 732,248 37,818 770,066 263,122 — 140,452 403,574 — 2,678,454 130,146 2,808,600 962,463 2,415 59,573 1,024,451 — 98,738,859 5,217,796 103,956,655 35,480,324 288,669 3,107,320 38,876,313 — 13,080,249 3,740,527 16,820,776 4,700,193 83,169 (49,545) 4,733,817 — 249,944 114,800 364,744 89,814 — 70,302 160,116 — 494,536 43,715 538,251 177,704 — 7,358 185,062 — 1,929,894 187,020 2,116,914 693,479 — 47,365 740,844 — 676,534 134,567 811,101 243,102 — 14,255 257,357 — 1,526,692 354,724 1,881,416 548,594 5,705 (73,841) 480,458 — 1,442,772 372,700 1,815,472 518,439 3,425 182,232 704,096 — 488,781 979,109 1,467,890 175,636 — 60,500 236,136 — 684,104 — 684,104 245,823 — 335,145 580,968 — 242,368 69,748 312,116 87,091 — 66,787 153,878 — 7,822,187 1,115,041 8,937,228 2,810,787 20,264 (175,172) 2,655,879 — 878,717 1,315,384 2,194,101 315,754 — (348,026) (32,272) — 6,398,011 1,748,825 8,146,836 2,299,030 16,360 114 2,315,504 — 771,555 141,073 912,628 277,247 — 240,959 518,206 — 6,486,869 464,330 6,951,199 2,330,960 — 280,564 2,611,524 — 7,098,070 1,271,294 8,369,364 2,550,586 16,103 (349,469) 2,217,220 — 4,253,738 89,326 4,343,064 1,528,518 5,998 115,567 1,650,083 — 856,211 439,766 1,295,977 307,667 — 110,373 418,040 — 2,048,662 164,304 2,212,966 736,156 48,591 968,488 1,753,235 — 5,493,278 1,088,296 6,581,574 1,973,928 49,323 109,230 2,132,481 — 5,265,961 443,205 5,709,166 1,892,245 3,537 292,439 2,188,221 — 7,801,482 3,401,291 11,202,773 2,803,347 42,961 (634,366) 2,211,942 — 220,775 155,371 376,146 79,332 312 (40,669) 38,975 — 823,103 858,668 1,681,771 295,770 2,682 (28,808) 269,644 — 7,149,925 947,417 8,097,342 2,569,220 60,230 249,843 2,879,293 — 333,294 228,401 561,695 119,764 159 (10,499) 109,424 — — 1,148,198 1,148,198 — — (149,470) (149,470) — 48,917,156 17,251,456 66,168,612 17,577,653 443,627 (4,096,821) 13,924,459 — 391,232 452,714 843,946 140,584 — (130,919) 9,665 — 12,955,964 4,225,651 17,181,615 4,655,533 98,704 (968,967) 3,785,270 — 1,202,291 — 1,202,291 432,025 50 819,609 1,251,684 — 1,107,618 178,626 1,286,244 398,006 — 191,310 589,316 — 60,233,415 19,739,026 79,972,441 21,643,983 105,763 (6,741,809) 15,007,937 — 783,544 98,026 881,570 281,555 23,209 40,857 345,621 — 849,649 163,918 1,013,567 305,309 — 39,303 344,612 — 5,970,519 — 5,970,519 2,145,417 — 2,869,185 5,014,602 — 4,387,285 655,925 5,043,210 1,576,506 3,363 (37,548) 1,542,321 — 5,795,643 286,642 6,082,285 2,082,578 5,969 (58,039) 2,030,508 — 3,943,647 128,805 4,072,452 1,417,091 — 253,072 1,670,163 — 4,448,704 — 4,448,704 1,598,576 — 497,563 2,096,139 — 565,604 115,710 681,314 203,241 102,559 (10,731) 295,069

51 (Continued)








Orange City Library 20354 Essex $ 874,555 20,593 176,193 5,955 518,222 720,963 Peoples Preparatory Charter Sch 49800 Essex 4,250,676 100,089 856,365 28,944 1,887,096 2,872,494 Pride Academy Charter School 47700 Essex 981,474 23,110 197,733 6,683 118,873 346,399 Robert Treat Academy Charter Sc 35350 Essex 4,365,134 102,784 879,424 29,724 1,054,462 2,066,394 Roseland Bd Of Ed 52923 Essex 2,338,738 55,069 471,175 15,925 210,856 753,025 Roseland Borough 52920 Essex 5,979,507 140,797 1,204,665 40,716 93,121 1,479,299 Roseville Community Charter Sch 50000 Essex 1,589,396 37,425 320,208 10,823 451,068 819,524 South Orange Twp Parking Auth 32990 Essex 682,929 16,081 137,587 4,650 1,793 160,111 South Orange Village 20570 Essex 14,911,127 351,106 3,004,078 101,535 1,229,634 4,686,353 South Orange-Maplewood Bd Of Ed 40010 Essex 20,720,819 487,904 4,174,531 141,095 793,366 5,596,896 Team Academy Charter School 41600 Essex 12,524,621 294,912 2,523,279 85,284 5,239,880 8,143,355 University Heights Charter Schl 46800 Essex 5,886,358 138,603 1,185,898 40,082 2,505,128 3,869,711 Verona Bd Of Ed 22033 Essex 8,849,099 208,366 1,782,789 60,256 235,383 2,286,794 Verona Township 22030 Essex 16,030,931 377,473 3,229,680 109,160 660,288 4,376,601 Visions Academy Charter Hs 50300 Essex 770,701 18,147 155,270 5,248 368,787 547,452 West Caldwell Township 21520 Essex 11,204,798 263,834 2,257,381 76,297 1,149,102 3,746,614 West Essex Regional Sch Dist 40520 Essex 9,876,633 232,561 1,989,801 67,253 183,941 2,473,556 West Orange Public Library 20284 Essex 3,011,439 70,909 606,701 20,506 303,071 1,001,187 West Orange Township 20280 Essex 27,610,111 650,123 5,562,486 188,006 1,004,830 7,405,445 West Orange Township Bd Of Ed 20283 Essex 52,841,857 1,244,243 10,645,813 359,817 2,401,023 14,650,896 Clayton Borough 50580 Gloucester 3,605,113 84,888 726,306 24,548 189,332 1,025,074 Clayton Borough Bd Of Ed 50583 Gloucester 5,263,586 123,939 1,060,431 35,841 163,193 1,383,404 Clearview Regional Bd Of Ed 40250 Gloucester 12,223,361 287,818 2,462,586 83,233 — 2,833,637 Delsea Reg High Sch District 57390 Gloucester 13,130,859 309,186 2,645,416 89,412 584,246 3,628,260 Deptford Township 50740 Gloucester 13,240,668 311,772 2,667,538 90,160 1,433,360 4,502,830 Deptford Twp Bd Of Ed 50743 Gloucester 34,707,789 817,249 6,992,423 236,337 2,767,995 10,814,004 Deptford Twp Fire District 34110 Gloucester 958,834 22,577 193,172 6,529 56,926 279,204 Deptford Twp Mua 55560 Gloucester 4,630,385 109,030 932,863 31,530 183,962 1,257,385 East Greenwich Bd Of Education 50823 Gloucester 5,141,011 121,053 1,035,737 35,007 872,070 2,063,867 East Greenwich Township 50820 Gloucester 3,482,237 81,995 701,551 23,712 — 807,258 Ed Information & Resource Ctr 32680 Gloucester 12,258,113 288,636 2,469,587 83,469 2,829,989 5,671,681 Elk Township 50890 Gloucester 1,270,346 29,912 255,931 8,650 73,742 368,235 Elk Twp Bd Of Ed 50893 Gloucester 1,297,233 30,545 261,348 8,833 304,826 605,552 Franklin Township (Gloucester) 51080 Gloucester 4,711,298 110,935 949,164 32,081 154,939 1,247,119 Franklin Twp Bd Of Ed (Glocstr) 51083 Gloucester 7,483,443 176,209 1,507,656 50,957 536,271 2,271,093 Gateway Regional High School 57280 Gloucester 7,410,999 174,503 1,493,061 50,464 375,207 2,093,235 Glassboro Bd Of Ed 21593 Gloucester 13,351,281 314,377 2,689,823 90,913 309,048 3,404,161 Glassboro Borough 21590 Gloucester 19,901,094 468,602 4,009,385 135,513 884,903 5,498,403 Glassboro Borough Housing Auth 31010 Gloucester 372,296 8,766 75,005 2,535 87,376 173,682 Gloucester Co Bd Of Social Serv 10161 Gloucester 30,060,040 707,810 6,056,062 204,689 1,642,581 8,611,142 Gloucester Co Housing Authority 32450 Gloucester 8,068,799 189,992 1,625,585 54,943 703,645 2,574,165 Gloucester Co Improvement Auth 34310 Gloucester 27,436,476 646,034 5,527,504 186,824 402,974 6,763,336 Gloucester Co Soil Conserv Dist 34200 Gloucester 871,665 20,525 175,610 5,935 13,414 215,484 Gloucester Co Sp Serv Sch Dist 32810 Gloucester 36,118,625 850,469 7,276,658 245,943 954,383 9,327,453 Gloucester Co Util Authority 31390 Gloucester 12,722,956 299,582 2,563,237 86,635 1,047,427 3,996,881 Gloucester Co Vo-Tech Sch Dist 10163 Gloucester 8,729,741 205,555 1,758,742 59,444 170,246 2,193,987 Gloucester County 10160 Gloucester 171,347,606 4,034,645 34,520,638 1,166,761 4,557,199 44,279,243 Gloucester County College 31150 Gloucester 26,138,967 615,482 5,266,101 177,989 1,374,991 7,434,563 Greenwich Township (Gloucester) 22200 Gloucester 5,164,004 121,594 1,040,369 35,163 214,040 1,411,166 Greenwich Twp Bd Ed (Gloucster) 22203 Gloucester 3,728,944 87,804 751,254 25,392 276,055 1,140,505 Harrison Township (Gloucester) 51400 Gloucester 5,742,978 135,227 1,157,012 39,106 787,806 2,119,151 Harrison Township Fire Dist #1 46000 Gloucester 249,496 5,875 50,265 1,699 150,013 207,852 Harrison Twp Bd Ed (Gloucester) 51403 Gloucester 6,212,695 146,288 1,251,644 42,304 30,529 1,470,765 Kingsway Regional School Dist 57440 Gloucester 14,935,400 351,677 3,008,968 101,700 1,350,205 4,812,550 Logan Township 51850 Gloucester 4,792,662 112,851 965,556 32,635 312,227 1,423,269 Logan Township Bd Of Ed 51853 Gloucester 3,854,257 90,754 776,500 26,245 440,408 1,333,907 Logan Twp Mun Util Authority 32070 Gloucester 1,773,760 41,766 357,351 12,078 286,345 697,540 Mantua Township 23650 Gloucester 6,675,678 157,189 1,344,919 45,457 220,982 1,768,547 Mantua Township Bd Of Ed 23653 Gloucester 6,496,365 152,967 1,308,794 44,236 227,007 1,733,004 Mantua Twp Mun Util Authority 32960 Gloucester 1,934,881 45,560 389,812 13,175 64,378 512,925 Monroe Township (Gloucester) 52200 Gloucester 18,779,456 442,191 3,783,413 127,875 723,346 5,076,825 Monroe Twp Bd Of Ed (Gloucestr) 52203 Gloucester 16,530,752 389,242 3,330,377 112,563 228,812 4,060,994 Monroe Twp Mun Ut Auth (Gloucs) 55920 Gloucester 7,780,858 183,212 1,567,575 52,982 473,491 2,277,260 National Park Board Of Educ 26703 Gloucester 1,103,973 25,995 222,413 7,517 34,210 290,135 National Park Borough 52340 Gloucester 1,300,348 30,619 261,975 8,854 109,063 410,511 Newfield Borough 21820 Gloucester 864,780 20,363 174,223 5,889 142,723 343,198 Newfield Borough Bd Of Ed 21823 Gloucester 534,221 12,579 107,627 3,638 366,912 490,756 Paulsboro Boro Bd Of Ed 23293 Gloucester 6,175,380 145,409 1,244,126 42,050 309,680 1,741,265 Paulsboro Borough 23290 Gloucester 4,050,607 95,378 816,058 27,582 294,260 1,233,278 Pitman Bd Of Ed 22883 Gloucester 7,727,411 181,954 1,556,807 52,618 244,921 2,036,300 Pitman Borough 22880 Gloucester 5,392,316 126,970 1,086,366 36,718 94,503 1,344,557 South Harrison Township 53130 Gloucester 743,588 17,509 149,807 5,063 27,972 200,351 South Harrison Twp Bd Of Ed 53133 Gloucester 489,292 11,521 98,576 3,332 17,389 130,818 Swedesboro Borough 22270 Gloucester 1,606,583 37,829 323,671 10,940 44,862 417,302 Swedesboro Woolwich Bd Of Ed 57520 Gloucester 5,610,101 132,099 1,130,242 38,201 402,576 1,703,118 Washington Twp (Gloucester) 22800 Gloucester 16,815,125 395,938 3,387,668 114,500 1,814,511 5,712,617 Washington Twp Bd Of Ed (Glouc) 22803 Gloucester 46,526,036 1,095,528 9,373,393 316,811 139,555 10,925,287 Washington Twp Bd Of Fire Comm 34460 Gloucester 548,670 12,919 110,538 3,736 19,269 146,462 Washington Twp Mua (Gloucester) 55760 Gloucester 4,950,114 116,558 997,277 33,707 573,004 1,720,546 Wenonah Borough 23390 Gloucester 1,063,718 25,047 214,303 7,243 58,593 305,186 Wenonah Borough Bd Of Ed 23393 Gloucester 852,291 20,069 171,707 5,804 36,589 234,169 West Deptford Township 23660 Gloucester 15,688,109 369,401 3,160,613 106,825 — 3,636,839 West Deptford Twp Bd Of Ed 23663 Gloucester 14,132,084 332,762 2,847,128 96,230 345,695 3,621,815 Westville Board Of Ed 22893 Gloucester 1,255,998 29,574 253,040 8,552 36,553 327,719 Westville Borough 22890 Gloucester 4,342,670 102,255 874,898 29,571 205,787 1,212,511 Westville Fire District # 1 35130 Gloucester 356,667 8,398 71,856 2,429 19,414 102,097

52


Pensionexpense Net



Pension expense

— 175,547 332,931 508,478 63,080 — 14,726 77,806 — 853,225 150,034 1,003,259 306,594 10,517 568,621 885,732 — 197,008 — 197,008 70,792 — 37,672 108,464 — 876,200 8,947 885,147 314,849 — 255,014 569,863 — 469,448 321,668 791,116 168,689 — (936) 167,753 — 1,200,248 242,614 1,442,862 431,291 4,292 (66,663) 368,920 — 319,035 — 319,035 114,640 — 143,338 257,978 — 137,082 25,359 162,441 49,258 — (5,199) 44,059 — 2,993,065 69,006 3,062,071 1,075,513 6,249 339,105 1,420,867 — 4,159,226 126,749 4,285,975 1,494,556 22,669 146,541 1,663,766 — 2,514,029 7,821,651 10,335,680 903,379 — (521,680) 381,699 — 1,181,551 — 1,181,551 424,573 — 746,853 1,171,426 — 1,776,252 508,393 2,284,645 638,270 34 (24,882) 613,422 — 3,217,839 928,429 4,146,268 1,156,283 5,606 (4,852) 1,157,037 — 154,700 663,096 817,796 55,589 — (21,729) 33,860 — 2,249,105 807,114 3,056,219 808,182 11,779 60,413 880,374 — 1,982,506 202,032 2,184,538 712,384 11,182 (21,214) 702,352 — 604,477 267,948 872,425 217,210 — (39,740) 177,470 — 5,542,093 418,110 5,960,203 1,991,469 46,703 105,811 2,143,983 — 10,606,784 1,800,030 12,406,814 3,811,390 — 339,314 4,150,704 — 723,643 305,034 1,028,677 260,030 4,511 (8,243) 256,298 — 1,056,543 702,455 1,758,998 379,653 3,511 (134,815) 248,349 — 2,453,558 493,031 2,946,589 881,650 3,189 (137,314) 747,525 — 2,635,717 744,580 3,380,297 947,106 2,397 29,575 979,078 — 2,657,759 214,549 2,872,308 955,026 6,216 306,227 1,267,469 — 6,966,788 — 6,966,788 2,503,412 160 779,896 3,283,468 — 192,464 — 192,464 69,159 — 17,421 86,580 — 929,443 96,367 1,025,810 333,982 3,632 14,374 351,988 — 1,031,939 12,178 1,044,117 370,812 643 232,207 603,662 — 698,979 309,777 1,008,756 251,168 — (98,564) 152,604 — 2,460,533 — 2,460,533 884,156 — 924,371 1,808,527 — 254,993 127,693 382,686 91,628 749 (11,445) 80,932 — 260,390 236,698 497,088 93,567 1,129 18,031 112,727 — 945,684 444,586 1,390,270 339,818 — (128,760) 211,058 — 1,502,129 113,947 1,616,076 539,768 — 163,131 702,899 — 1,487,587 467,872 1,955,459 534,542 213 19,209 553,964 — 2,679,962 1,477,879 4,157,841 963,004 324 (323,059) 640,269 — 3,994,685 2,664 3,997,349 1,435,431 35,279 261,345 1,732,055 — 74,730 105,731 180,461 26,853 — (14,342) 12,511 — 6,033,859 744,186 6,778,045 2,168,178 20,977 379,537 2,568,692 — 1,619,625 121,698 1,741,323 581,988 6,567 129,216 717,771 — 5,507,240 167,913 5,675,153 1,978,945 5,464 87,897 2,072,306 — 174,967 183,254 358,221 62,872 40 (68,168) (5,256) — 7,249,981 950,239 8,200,220 2,605,173 — 101,748 2,706,921 — 2,553,840 — 2,553,840 917,684 — 287,089 1,204,773 — 1,752,294 532,791 2,285,085 629,661 — (92,738) 536,923 — 34,394,079 5,099,087 39,493,166 12,359,001 92,154 (141,579) 12,309,576 — 5,246,795 173,619 5,420,414 1,885,358 — 327,664 2,213,022 — 1,036,555 441,718 1,478,273 372,470 3,594 (124,766) 251,298 — 748,499 175,741 924,240 268,962 1,024 (3,381) 266,605 — 1,152,770 109,751 1,262,521 414,231 5,495 152,084 571,810 — 50,081 235,114 285,195 17,996 — (37,521) (19,525) — 1,247,055 581,465 1,828,520 448,111 — (131,707) 316,404 — 2,997,937 — 2,997,937 1,077,264 — 442,119 1,519,383 — 962,016 86,133 1,048,149 345,686 — 92,921 438,607 — 773,653 — 773,653 278,001 — 121,843 399,844 — 356,041 159,742 515,783 127,938 — 26,582 154,520 — 1,339,988 36,239 1,376,227 481,505 1,213 61,642 544,360 — 1,303,995 848,759 2,152,754 468,571 — (117,366) 351,205 — 388,383 74,364 462,747 139,560 — (9,478) 130,082 — 3,769,542 227,400 3,996,942 1,354,529 33,872 133,933 1,522,334 — 3,318,167 214,800 3,532,967 1,192,334 — 32,907 1,225,241 — 1,561,828 93,559 1,655,387 561,220 — 96,752 657,972 — 221,597 43,881 265,478 79,628 — (7,959) 71,669 — 261,015 127,304 388,319 93,792 37,961 (8,279) 123,474 — 173,585 22,919 196,504 62,375 627 41,675 104,677 — 107,233 406,844 514,077 38,532 — 50,824 89,356 — 1,239,565 367,900 1,607,465 445,419 — (68,281) 377,138 — 813,066 387,412 1,200,478 292,163 — (23,970) 268,193 — 1,551,099 381,644 1,932,743 557,365 5,528 (10,489) 552,404 — 1,082,383 53,611 1,135,994 388,938 3,699 4,497 397,134 — 149,258 66,528 215,786 53,634 443 (7,665) 46,412 — 98,214 304,939 403,153 35,292 — (77,623) (42,331) — 322,485 101,183 423,668 115,880 — (6,307) 109,573 — 1,126,098 47,855 1,173,953 404,647 — 116,955 521,602 — 3,375,248 — 3,375,248 1,212,845 — 486,089 1,698,934 — 9,339,028 1,355,022 10,694,050 3,355,841 7 (348,335) 3,007,513 — 110,133 94,645 204,778 39,575 — (27,311) 12,264 — 993,621 215,333 1,208,954 357,043 8,159 77,718 442,920 — 213,517 136,219 349,736 76,724 148 (37,567) 39,305 — 171,078 8,089 179,167 61,474 — 8,558 70,032 — 3,149,026 1,445,434 4,594,460 1,131,556 3,869 (501,010) 634,415 — 2,836,690 234,123 3,070,813 1,019,322 — 24,606 1,043,928 — 252,113 117,617 369,730 90,593 — (19,884) 70,709 — 871,691 572,692 1,444,383 313,229 354 (90,718) 222,865 — 71,593 10,207 81,800 25,726 — 2,135 27,861

53 (Continued)








Woodbury City 21730 Gloucester $ 8,025,655 188,976 1,616,893 54,649 69,063 1,929,581 Woodbury City Bd Of Ed 21733 Gloucester 8,283,895 195,057 1,668,919 56,408 99,685 2,020,069 Woodbury Heights Board Of Ed 53803 Gloucester 459,114 10,811 92,496 3,126 4,795 111,228 Woodbury Heights Borough 53800 Gloucester 2,028,784 47,771 408,730 13,815 — 470,316 Woolwich Township 53840 Gloucester 3,642,428 85,767 733,824 24,802 201,281 1,045,674 Bayonne Board Of Ed 21273 Hudson 51,342,721 1,208,944 10,343,789 349,609 2,829,449 14,731,791 Bayonne City 21270 Hudson 55,911,065 1,316,513 11,264,153 380,717 1,111,725 14,073,108 Bayonne Housing Authority 30290 Hudson 11,195,124 263,607 2,255,432 76,231 498,434 3,093,704 Bayonne Local Redevelop. Agency 41500 Hudson — — — — — — Dr Lena Edwards Acad Chrtr Schl 49900 Hudson 2,737,544 64,460 551,521 18,641 991,384 1,626,006 East Newark Borough 50840 Hudson 721,651 16,992 145,388 4,914 4,037 171,331 East Newark Borough Bd Of Ed 70013 Hudson 652,800 15,371 131,517 4,445 255,403 406,736 Elysian Charter Sch Of Hoboken 35330 Hudson 1,946,841 45,841 392,221 13,257 317,823 769,142 Ethical Comm Chrtr Schl - J.C. 48300 Hudson 1,139,806 26,838 229,632 7,761 92,214 356,445 Guttenberg Boro Bd Of Ed 70023 Hudson 3,484,901 82,057 702,087 23,730 386,691 1,194,565 Guttenberg Housing Authority 30970 Hudson 1,756,949 41,370 353,965 11,964 245,623 652,922 Guttenberg Town 51260 Hudson 6,375,273 150,116 1,284,398 43,411 1,234,954 2,712,879 Harrison Town (Hudson) 21160 Hudson 16,528,415 389,187 3,329,906 112,547 651,394 4,483,034 Harrison Town Bd Of Ed(Hudson) 21163 Hudson 10,532,021 247,993 2,121,839 71,716 867,257 3,308,805 Harrison Town Housing Authority 30120 Hudson 2,714,150 63,909 546,808 18,482 377,781 1,006,980 Hoboken Board Of Education 21123 Hudson 15,805,708 372,170 3,184,306 107,626 427,987 4,092,089 Hoboken Charter School 35490 Hudson 1,454,358 34,245 293,003 9,903 152,438 489,589 Hoboken City 21120 Hudson 51,707,730 1,217,539 10,417,326 352,095 4,722,422 16,709,382 Hoboken Dual Language Ch School 48900 Hudson 3,328,152 78,366 670,508 22,662 1,654,584 2,426,120 Hoboken Housing Authority 30220 Hudson 6,720,808 158,252 1,354,011 45,764 421,492 1,979,519 Hudson Co Community College 32260 Hudson 25,374,599 597,484 5,112,107 172,784 994,125 6,876,500 Hudson Co Economic Develop Corp 38400 Hudson 193,963 4,567 39,077 1,321 7,292 52,257 Hudson Co Improvement Auth 34430 Hudson 13,030,372 306,820 2,625,171 88,728 893,803 3,914,522 Hudson Co Schools Of Technology 60023 Hudson 37,759,684 889,110 7,607,275 257,118 920,646 9,674,149 Hudson County 60020 Hudson 333,274,401 7,847,462 67,143,307 2,269,374 17,988,536 95,248,679 Hudson Reg Health Commission 31650 Hudson 6,008,731 141,485 1,210,552 40,915 272,612 1,665,564 Jersey City 51640 Hudson 86,952,177 2,047,424 17,517,867 592,086 21,990,200 42,147,577 Jersey City Comm Charter School 35420 Hudson 4,586,939 108,007 924,110 31,234 139,806 1,203,157 Jersey City Golden Door Charter 35610 Hudson 2,015,994 47,470 406,153 13,728 274,695 742,046 Jersey City Housing Authority 30060 Hudson 29,938,043 704,938 6,031,484 203,858 1,360,478 8,300,758 Jersey City Incinerator Auth 31050 Hudson 2,700,606 63,590 544,079 18,389 2,219,730 2,845,788 Jersey City Municipal Ut. Auth 31250 Hudson 22,104,266 520,479 4,453,248 150,515 1,738,476 6,862,718 Jersey City Parking Auth 56060 Hudson 723,460 17,035 145,752 4,926 225,416 393,129 Jersey City Public Schools 70033 Hudson 237,003,006 5,580,603 47,747,938 1,613,830 9,342,347 64,284,718 Jersey City Redevel Agency 30800 Hudson 2,653,692 62,485 534,627 18,070 366,730 981,912 Kearny Municipal Util Auth 34970 Hudson 968,182 22,797 195,055 6,593 241,338 465,783 Kearny Town 20390 Hudson 20,202,931 475,709 4,070,194 137,568 123,705 4,807,176 Kearny Town Bd Of Ed 20393 Hudson 24,941,945 587,297 5,024,942 169,838 786,467 6,568,544 Learning Comm. Charter School 35390 Hudson 2,437,340 57,391 491,040 16,597 296,247 861,275 Liberty Academy Charter School 37600 Hudson — — — — — — Mets Charter School 49600 Hudson 672,023 15,824 135,389 4,576 386,010 541,799 North Bergen Bd Of Ed 21443 Hudson 34,790,686 819,201 7,009,124 236,901 1,046,891 9,112,117 North Bergen Housing Authority 30490 Hudson 6,562,954 154,535 1,322,209 44,689 442,457 1,963,890 North Bergen M.U.A. 34710 Hudson 11,081,947 260,942 2,232,630 75,461 536,452 3,105,485 North Bergen Parking Authority 41800 Hudson 2,829,136 66,616 569,973 19,265 500,211 1,156,065 North Bergen Township 21440 Hudson 35,018,320 824,561 7,054,985 238,451 644,362 8,762,359 North Hudson Reg Fire & Rescue 36300 Hudson 3,819,555 89,937 769,509 26,009 365,425 1,250,880 North Hudson Sewerage Authority 34850 Hudson 1,493,734 35,172 300,936 10,171 273,369 619,648 Schomburg Charter School 39600 Hudson — — — — — — Secaucus Housing Authority 48000 Hudson 1,613,720 37,998 325,109 10,988 73,283 447,378 Secaucus Municipal Util. Auth. 43800 Hudson 4,179,539 98,414 842,033 28,460 205,208 1,174,115 Secaucus Town 21650 Hudson 28,106,564 661,813 5,662,504 191,387 1,686,367 8,202,071 Secaucus Town Bd Of Ed 21653 Hudson 12,366,917 291,198 2,491,508 84,210 236,549 3,103,465 Soaring Heights Charter School 35400 Hudson 1,139,353 26,828 229,540 7,758 291,401 555,527 Union City 21290 Hudson 35,791,659 842,770 7,210,786 243,717 2,137,122 10,434,395 Union City Bd Of Ed 21293 Hudson 100,768,729 2,372,756 20,301,426 686,167 11,178,260 34,538,609 Union City Housing Authority 30400 Hudson 3,840,236 90,424 773,675 26,149 — 890,248 Union City Parking Authority 30660 Hudson 1,533,561 36,110 308,960 10,443 1,284,597 1,640,110 University Academy Charter Hs 41100 Hudson 1,418,827 33,408 285,845 9,661 275,988 604,902 Weehawken Township 21110 Hudson 24,722,653 582,133 4,980,763 168,345 3,274,181 9,005,422 Weehawken Twp Bd Of Ed 21113 Hudson 5,781,775 136,141 1,164,828 39,370 343,055 1,683,394 Weehawken Twp Housing Authority 31960 Hudson 747,784 17,608 150,653 5,092 2,109 175,462 West New York Bd Of Ed 21303 Hudson 52,802,984 1,243,328 10,637,982 359,553 2,538,621 14,779,484 West New York Housing Authority 30480 Hudson 4,997,103 117,665 1,006,744 34,027 371,003 1,529,439 West New York Parking Authority 56180 Hudson 1,535,697 36,160 309,390 10,457 329,410 685,417 West New York Town 21300 Hudson 23,799,526 560,397 4,794,784 162,059 1,892,466 7,409,706 Alexandria Township 50020 Hunterdon 1,870,829 44,052 376,908 12,739 72,342 506,041 Alexandria Twp Bd Of Ed 50023 Hunterdon 2,324,591 54,736 468,325 15,829 129,349 668,239 Bethlehem Township 50290 Hunterdon 1,513,283 35,633 304,874 10,304 99,235 450,046 Bethlehem Twp Bd Of Ed 50293 Hunterdon 2,137,312 50,326 430,595 14,554 260,269 755,744 Bloomsbury Borough 50320 Hunterdon 357,421 8,416 72,008 2,434 3,280 86,138 Bloomsbury Borough Bd Of Ed 50323 Hunterdon 475,522 11,197 95,801 3,238 7,226 117,462 Califon Boro Bd Of Ed 50463 Hunterdon 517,888 12,194 104,337 3,526 174,869 294,926 Califon Borough 50460 Hunterdon 430,568 10,138 86,745 2,932 4,141 103,956 Clinton Town 50600 Hunterdon 4,656,669 109,648 938,158 31,709 238,366 1,317,881 Clinton Town Bd Of Ed 50603 Hunterdon 2,274,008 53,545 458,134 15,484 343,411 870,574 Clinton Township 23260 Hunterdon 6,645,148 156,470 1,338,768 45,249 172,479 1,712,966 Clinton Twp Bd Of Ed 23263 Hunterdon 7,396,349 174,158 1,490,109 50,364 354,216 2,068,847 Clinton Twp Sew Authority 32930 Hunterdon 213,387 5,025 42,990 1,453 27,197 76,665 Delaware Township 23380 Hunterdon 2,846,876 67,034 573,547 19,385 100,727 760,693 Delaware Twp Bd Of Ed 23383 Hunterdon 1,784,967 42,030 359,609 12,154 — 413,793

54


Pensionexpense Net



Pension expense

— 1,610,965 720,234 2,331,199 578,876 1,520 (196,171) 384,225 — 1,662,801 286,025 1,948,826 597,503 — (29,534) 567,969 — 92,156 183,905 276,061 33,115 119 (49,286) (16,052) — 407,232 346,455 753,687 146,333 2,018 (107,241) 41,110 — 731,133 329,631 1,060,764 262,722 6,010 (10,116) 258,616 — 10,305,867 801,851 11,107,718 3,703,260 110,007 709,436 4,522,703 — 11,222,856 1,819,796 13,042,652 4,032,767 7,869 (390,002) 3,650,634 — 2,247,163 1,121,119 3,368,282 807,485 3,419 (167,139) 643,765 — — 704,826 704,826 — — (265,603) (265,603) — 549,499 87,608 637,107 197,454 — 358,783 556,237 — 144,855 69,186 214,041 52,051 1,140 (16,651) 36,540 — 131,035 189,348 320,383 47,085 — 27,732 74,817 — 390,784 35,551 426,335 140,422 1,469 73,004 214,895 — 228,790 168,142 396,932 82,212 — (9,101) 73,111 — 699,513 243,620 943,133 251,360 — 73,040 324,400 — 352,667 653,196 1,005,863 126,726 730 (84,664) 42,792 — 1,279,689 187,110 1,466,799 459,837 — 294,080 753,917 — 3,317,698 73,922 3,391,620 1,192,165 — 225,148 1,417,313 — 2,114,060 44,560 2,158,620 759,656 — 283,236 1,042,892 — 544,803 — 544,803 195,767 585 108,477 304,829 — 3,172,631 1,553,331 4,725,962 1,140,038 21,130 (264,616) 896,552 — 291,929 191,516 483,445 104,900 — (25,493) 79,407 — 10,379,134 75,130 10,454,264 3,729,588 49,040 1,562,349 5,340,977 — 668,050 — 668,050 240,054 — 437,802 677,856 — 1,349,047 435,050 1,784,097 484,760 — (43,243) 441,517 — 5,093,365 406,428 5,499,793 1,830,225 46,422 96,008 1,972,655 — 38,934 181,097 220,031 13,990 — (47,870) (33,880) — 2,615,547 25,458 2,641,005 939,858 — 247,196 1,187,054 — 7,579,385 108,380 7,687,765 2,723,540 6,077 211,048 2,940,665 — 66,897,147 — 66,897,147 24,038,496 186,640 5,254,532 29,479,668 — 1,206,114 92,871 1,298,985 433,399 — 40,497 473,896 — 17,453,643 — 17,453,643 6,271,708 127,756 5,284,603 11,684,067 — 920,722 364,752 1,285,474 330,848 — (69,801) 261,047 — 404,664 243,256 647,920 145,410 2,508 (12,825) 135,093 — 6,009,371 2,323,287 8,332,658 2,159,378 5,792 (525,324) 1,639,846 — 542,084 17,056,974 17,599,058 194,790 124,188 (3,470,469) (3,151,491) — 4,436,921 1,174,382 5,611,303 1,594,342 32,539 314,314 1,941,195 — 145,218 6,656,989 6,802,207 52,182 — (1,755,928) (1,703,746) — 47,572,885 10,683,565 58,256,450 17,094,610 32,360 (1,466,171) 15,660,799 — 532,667 272,399 805,066 191,406 — 23,838 215,244 — 194,340 46,871 241,211 69,833 — 63,723 133,556 — 4,055,272 1,346,033 5,401,305 1,457,202 — (466,786) 990,416 — 5,006,520 453,348 5,459,868 1,799,019 — 198,984 1,998,003 — 489,240 221,732 710,972 175,801 — (9,545) 166,256 — — 532,277 532,277 — — (196,884) (196,884) — 134,893 274,385 409,278 48,472 — 56,624 105,096 — 6,983,428 178,799 7,162,227 2,509,391 — 290,702 2,800,093 — 1,317,362 312,247 1,629,609 473,374 — 4,533 477,907 — 2,224,445 326,641 2,551,086 799,321 2,208 17,438 818,967 — 567,884 50,052 617,936 204,061 — 95,345 299,406 — 7,029,120 1,085,141 8,114,261 2,525,810 22,607 (141,527) 2,406,890 — 766,688 185,683 952,371 275,498 — 32,208 307,706 — 299,833 1,354 301,187 107,740 — 95,036 202,776 — — 144,626 144,626 — — (59,273) (59,273) — 323,917 27,774 351,691 116,395 — 13,424 129,819 — 838,946 75,740 914,686 301,463 6,377 37,922 345,762 — 5,641,744 — 5,641,744 2,027,277 27,253 461,277 2,515,807 — 2,482,373 475,655 2,958,028 892,004 — (36,712) 855,292 — 228,699 — 228,699 82,180 8,338 69,564 160,082 — 7,184,350 224,745 7,409,095 2,581,589 39,980 521,545 3,143,114 — 20,226,997 189,233 20,416,230 7,268,271 152,253 3,396,221 10,816,745 — 770,839 754,829 1,525,668 276,989 92,819 (187,576) 182,232 — 307,827 2,030,929 2,338,756 110,613 — (163,878) (53,265) — 284,797 117,886 402,683 102,337 — 42,324 144,661 — 4,962,502 — 4,962,502 1,783,201 48,522 881,574 2,713,297 — 1,160,558 216,154 1,376,712 417,029 — 67,326 484,355 — 150,100 149,483 299,583 53,936 2,350 (40,854) 15,432 — 10,598,981 — 10,598,981 3,808,586 — 886,950 4,695,536 — 1,003,053 107,797 1,110,850 360,432 458,871 65,849 885,152 — 308,256 250,475 558,731 110,767 807 25,717 137,291 — 4,777,206 1,239,512 6,016,718 1,716,618 119,578 151,663 1,987,859 — 375,526 49,298 424,824 134,940 — (1,061) 133,879 — 466,608 57,468 524,076 167,669 — 38,945 206,614 — 303,757 287,617 591,374 109,150 — (34,823) 74,327 — 429,016 114,972 543,988 154,161 — 76,085 230,246 — 71,744 35,112 106,856 25,780 104 (6,729) 19,155 — 95,450 108,867 204,317 34,299 — (23,650) 10,649 — 103,954 193,381 297,335 37,354 — (5,459) 31,895 — 86,427 21,483 107,910 31,056 — (5,654) 25,402 — 934,719 55,983 990,702 335,877 — 62,779 398,656 — 456,455 99,701 556,156 164,020 1,173 75,409 240,602 — 1,333,860 48,905 1,382,765 479,303 3,300 32,340 514,943 — 1,484,646 644,406 2,129,052 533,486 27,766 (98,594) 462,658 — 42,832 — 42,832 15,391 — 8,088 23,479 — 571,445 26,569 598,014 205,340 — 16,709 222,049 — 358,291 691,673 1,049,964 128,747 1,731 (175,394) (44,916)

55 (Continued)








Delaware Twp Mun Util Auth 55850 Hunterdon $ 24,198 570 4,875 165 789 6,399 Delaware Valley Reg H S Dist 40280 Hunterdon 10,186,863 239,865 2,052,302 69,366 758,754 3,120,287 East Amwell Township 50800 Hunterdon 1,995,590 46,989 402,043 13,589 289,627 752,248 East Amwell Township Bd Of Ed 50803 Hunterdon 2,469,303 58,144 497,479 16,814 131,698 704,135 Flemington Borough 22320 Hunterdon 2,514,106 59,199 506,506 17,119 98,482 681,306 Flemington Raritan Bd Of Ed 40270 Hunterdon 9,892,765 232,940 1,993,051 67,363 688,427 2,981,781 Franklin Township (Hunterdon) 51090 Hunterdon 1,462,650 34,440 294,674 9,960 45,127 384,201 Franklin Twp Bd Of Ed (Huntrdn) 51093 Hunterdon 782,888 18,434 157,725 5,331 123,689 305,179 Frenchtown Borough 51150 Hunterdon 1,520,445 35,801 306,317 10,353 68,023 420,494 Frenchtown Borough Bd Of Ed 51153 Hunterdon 644,005 15,164 129,745 4,385 28,982 178,276 Glen Gardner Borough 51180 Hunterdon 881,440 20,755 177,580 6,002 45,203 249,540 Hampton Borough 51330 Hunterdon 721,776 16,995 145,413 4,915 50,186 217,509 Hampton Borough Bd Of Ed 51333 Hunterdon 729,817 17,185 147,033 4,970 173,104 342,292 High Bridge Borough 51450 Hunterdon 1,503,760 35,408 302,956 10,240 91,667 440,271 High Bridge Borough Bd Of Ed 51453 Hunterdon 1,689,732 39,787 340,423 11,506 253,110 644,826 Holland Township 23250 Hunterdon 2,669,472 62,857 537,807 18,177 105,336 724,177 Holland Twp Bd Of Ed 23253 Hunterdon 3,564,582 83,934 718,140 24,272 40,077 866,423 Hunterdon Central High School 40290 Hunterdon 25,611,480 603,062 5,159,831 174,397 519,066 6,456,356 Hunterdon Co Board Social Ser. 10181 Hunterdon 3,598,530 84,733 724,980 24,504 2,117,804 2,952,021 Hunterdon Co Educ Srvcs Comm 33030 Hunterdon 18,737,115 441,194 3,774,883 127,587 547,947 4,891,611 Hunterdon Co Soil Conserv Dist 32360 Hunterdon 660,514 15,553 133,071 4,498 14,502 167,624 Hunterdon County 10180 Hunterdon 68,138,472 1,604,426 13,727,554 463,977 1,924,503 17,720,460 Hunterdon County Vocational 35140 Hunterdon 2,157,163 50,794 434,594 14,689 257,009 757,086 Kingwood Township 22340 Hunterdon 2,406,508 56,665 484,828 16,387 55,236 613,116 Kingwood Township Bd Of Ed 22343 Hunterdon 1,900,355 44,747 382,856 12,940 254,442 694,985 Lambertville City 23700 Hunterdon 2,632,082 61,976 530,274 17,923 153,239 763,412 Lambertville City Bd Of Ed 51713 Hunterdon — — — — 59,581 59,581 Lambertville City Fire Dist #1 44300 Hunterdon 154,236 3,632 31,073 1,050 63,516 99,271 Lambertville Sewerage Auth 55190 Hunterdon 1,587,788 37,387 319,884 10,812 122,324 490,407 Lebanon Borough 51750 Hunterdon 661,771 15,582 133,324 4,506 86,886 240,298 Lebanon Borough Bd Of Ed 51753 Hunterdon 450,897 10,617 90,840 3,070 110,864 215,391 Lebanon Township 23510 Hunterdon 3,003,247 70,716 605,051 20,450 103,241 799,458 Lebanon Township Bd Of Ed 23513 Hunterdon 4,294,449 101,119 865,184 29,242 118,896 1,114,441 Milford Borough 22900 Hunterdon 1,139,605 26,834 229,591 7,760 116,417 380,602 Milford Borough Bd Of Ed 22903 Hunterdon 764,595 18,004 154,039 5,206 126,771 304,020 North Hunterdon Municipal Court 31040 Hunterdon — — — — — — North Hunterdon-Voorhees 40260 Hunterdon 15,765,051 371,213 3,176,115 107,349 — 3,654,677 Raritan Township 52810 Hunterdon 11,300,762 266,094 2,276,714 76,951 454,361 3,074,120 Raritan Twp Mun Util Authority 31640 Hunterdon 6,074,491 143,033 1,223,801 41,363 181,294 1,589,491 Readington Township 23470 Hunterdon 11,030,360 259,727 2,222,237 75,109 917,750 3,474,823 Readington Twp Bd Of Ed 23473 Hunterdon 10,468,045 246,486 2,108,950 71,280 296,010 2,722,726 Readington-Lebanon Sew Auth 32550 Hunterdon 1,213,004 28,562 244,378 8,260 59,057 340,257 South Hunterdon Reg Bd Of Ed 40300 Hunterdon — — — — 357,803 357,803 Stockton Borough 53210 Hunterdon 345,284 8,130 69,563 2,351 26,658 106,702 Stockton Borough Bd Of Ed 53213 Hunterdon — — — — 2,523 2,523 Tewksbury Township 53310 Hunterdon 5,017,281 118,140 1,010,809 34,164 288,825 1,451,938 Tewksbury Twp Bd Of Ed 53313 Hunterdon 3,333,655 78,496 671,617 22,700 — 772,813 Union Township (Hunterdon) 23420 Hunterdon 1,447,121 34,075 291,545 9,854 80,419 415,893 Union Twp Of Ed (Hunterdon) 23423 Hunterdon 2,474,404 58,264 498,507 16,849 283,946 857,566 West Amwell Township 23560 Hunterdon 1,512,982 35,625 304,814 10,302 252,062 602,803 West Amwell Twp Bd Of Ed 23563 Hunterdon — — — — 2,406 2,406 East Windsor Mun Util Authority 55470 Mercer 6,131,004 144,364 1,235,186 41,748 501,362 1,922,660 East Windsor Reg School Dist 40310 Mercer 26,631,576 627,082 5,365,345 181,343 434,992 6,608,762 East Windsor Township 50860 Mercer 12,280,050 289,153 2,474,007 83,619 390,387 3,237,166 Emily Fisher Charter School 35530 Mercer — — — — — — Ewing Lawrence Sewerage Auth 30320 Mercer 12,617,569 297,100 2,542,005 85,917 357,838 3,282,860 Ewing Township 21740 Mercer 24,833,669 584,747 5,003,128 169,101 1,616,671 7,373,647 Ewing Township Bd Of Ed 21743 Mercer 21,696,765 510,884 4,371,151 147,740 554,167 5,583,942 Foundation Academy Charter Schl 46900 Mercer 4,772,107 112,367 961,415 32,495 1,706,699 2,812,976 Hamilton Township (Mercer) 21070 Mercer 76,812,253 1,808,663 15,475,022 523,040 53,614 17,860,339 Hamilton Twp Bd Of Ed (Mercer) 21073 Mercer 67,587,189 1,591,445 13,616,489 460,223 3,115,114 18,783,271 Hamilton Twp Fire District 4 56020 Mercer 33,948 799 6,839 231 98 7,967 Hamilton Twp Fire District 5 56040 Mercer 21,007 495 4,232 143 15 4,885 Hamilton Twp Fire District 6 55330 Mercer 259,296 6,106 52,239 1,766 80,802 140,913 Hamilton Twp Fire District 7 30910 Mercer 509,520 11,997 102,651 3,469 54,070 172,187 Hamilton Twp Fire District 8 32940 Mercer 43,497 1,024 8,763 296 137 10,220 Hamilton Twp Fire District 9 31410 Mercer 323,598 7,620 65,194 2,203 18,757 93,774 Hightstown Boro Housing Auth 31180 Mercer 610,032 14,364 122,900 4,154 20,819 162,237 Hightstown Borough 51470 Mercer 5,368,772 126,416 1,081,622 36,558 5,602 1,250,198 Hopewell Borough 23600 Mercer 2,097,735 49,394 422,621 14,284 195,193 681,492 Hopewell Township (Mercer) 51560 Mercer 13,141,036 309,426 2,647,466 89,482 — 3,046,374 Hopewell Twp Fire District 1 35260 Mercer 472,658 11,129 95,224 3,218 64,627 174,198 Hopewell Valley Reg Sch Dist 40320 Mercer 25,734,206 605,952 5,184,556 175,233 725,166 6,690,907 International Charter School 35690 Mercer 610,560 14,377 123,007 4,158 31,205 172,747 Lawrence Township (Mercer) 21420 Mercer 19,633,456 462,300 3,955,465 133,691 438,285 4,989,741 Lawrence Twp Bd Of Ed (Mercer) 21423 Mercer 25,349,019 596,882 5,106,954 172,610 321,215 6,197,661 Mercer Co Bd Of Social Service 10171 Mercer 98,961,197 2,330,195 19,937,271 673,859 1,373,719 24,315,044 Mercer Co Community College 55500 Mercer 35,890,488 845,097 7,230,696 244,390 — 8,320,183 Mercer Co Improvement Authority 31370 Mercer 5,609,975 132,096 1,130,217 38,200 48,359 1,348,872 Mercer Co Soil Conservtn Dist 33060 Mercer 521,984 12,291 105,162 3,554 7,231 128,238 Mercer Co Special Ser Sch Dist 32670 Mercer 26,995,832 635,659 5,438,730 183,823 5,402 6,263,614 Mercer Co Vocational Schools 10173 Mercer 7,090,516 166,957 1,428,495 48,282 557,152 2,200,886 Mercer County 10170 Mercer 171,227,293 4,031,812 34,496,399 1,165,942 4,288,572 43,982,725 Mercer County 10178 Mercer 27,854,003 655,866 5,611,622 189,667 1,598,144 8,055,299 Ocean Grove Bd Of Fire Comm 31680 Mercer 57,191 1,347 11,522 389 2,752 16,010 Pace Charter School Of Hamilton 37400 Mercer 1,209,837 28,487 243,741 8,238 402,360 682,826

56


Pensionexpense Net



Pension expense

— 4,857 11,717 16,574 1,745 — (4,576) (2,831) — 2,044,778 396,088 2,440,866 734,761 5,274 182,271 922,306 — 400,569 — 400,569 143,938 922 76,169 221,029 — 495,656 56,120 551,776 178,106 172 19,913 198,191 — 504,649 248,631 753,280 181,338 1,127 (47,694) 134,771 — 1,985,744 — 1,985,744 713,548 2,479 204,836 920,863 — 293,593 36,029 329,622 105,498 — 140 105,638 — 157,147 543,454 700,601 56,468 370 (153,456) (96,618) — 305,194 73,477 378,671 109,667 535 (5,170) 105,032 — 129,269 29,442 158,711 46,451 — 2,791 49,242 — 176,929 112,113 289,042 63,577 — (20,152) 43,425 — 144,880 198,469 343,349 52,060 — (26,764) 25,296 — 146,494 81,945 228,439 52,640 — 26,746 79,386 — 301,845 428,069 729,914 108,464 1,094 (83,577) 25,981 — 339,175 358,438 697,613 121,877 3,464 (25,717) 99,624 — 535,835 1,938 537,773 192,544 13,656 40,556 246,756 — 715,508 148,060 863,568 257,107 2,067 (24,890) 234,284 — 5,140,914 45,111 5,186,025 1,847,311 19,391 129,159 1,995,861 — 722,322 2,406,162 3,128,484 259,556 78 (218,664) 40,970 — 3,761,044 1,008,419 4,769,463 1,351,475 — (174,233) 1,177,242 — 132,583 152,599 285,182 47,642 — (37,400) 10,242 — 13,677,226 1,153,029 14,830,255 4,914,708 50,174 245,918 5,210,800 — 433,001 136,599 569,600 155,592 — 11,602 167,194 — 483,051 155,528 638,579 173,577 874 (19,950) 154,501 — 381,452 123,741 505,193 137,069 — 42,759 179,828 — 528,330 114,020 642,350 189,847 393 11,408 201,648 — — 787,530 787,530 — 3,840 (152,434) (148,594) — 30,959 16,790 47,749 11,125 — 15,587 26,712 — 318,712 — 318,712 114,524 — 35,984 150,508 — 132,835 — 132,835 47,732 1,348 24,078 73,158 — 90,507 201,083 291,590 32,522 69 (9,505) 23,086 — 602,833 199,626 802,459 216,619 — (8,706) 207,913 — 862,012 38,509 900,521 309,751 — 22,393 332,144 — 228,749 — 228,749 82,198 — 36,655 118,853 — 153,475 14,606 168,081 55,149 21 34,384 89,554 — — 240,306 240,306 — — (98,486) (98,486) — 3,164,470 1,035,559 4,200,029 1,137,105 6,137 (336,677) 806,565 — 2,268,367 617,861 2,886,228 815,104 — (112,096) 703,008 — 1,219,314 190,055 1,409,369 438,142 — 16,861 455,003 — 2,214,090 400,965 2,615,055 795,600 5,659 122,481 923,740 — 2,101,219 423,551 2,524,770 755,042 4,473 1,125 760,640 — 243,482 305,726 549,208 87,492 — (48,540) 38,952 — — 3,413,158 3,413,158 — 4,929 (649,820) (644,891) — 69,308 31,546 100,854 24,905 78 (2,270) 22,713 — — 58,303 58,303 — 143 (12,072) (11,929) — 1,007,103 108,776 1,115,879 361,888 12,606 23,168 397,662 — 669,154 319,198 988,352 240,451 — (95,987) 144,464 — 290,476 5,392 295,868 104,378 302 24,529 129,209 — 496,679 185,953 682,632 178,474 — 12,320 190,794 — 303,696 105,500 409,196 109,129 — 39,230 148,359 — — 959,634 959,634 — 2,920 (216,860) (213,940) — 1,230,658 — 1,230,658 442,219 — 160,394 602,613 — 5,345,675 807,120 6,152,795 1,920,889 — (25,031) 1,895,858 — 2,464,937 147,685 2,612,622 885,738 71,474 48,508 1,005,720 — — 1,534,231 1,534,231 — — (628,783) (628,783) — 2,532,686 — 2,532,686 910,083 — 114,178 1,024,261 — 4,984,786 1,224,487 6,209,273 1,791,209 14,651 255,990 2,061,850 — 4,355,125 157,375 4,512,500 1,564,950 31 137,316 1,702,297 — 957,890 — 957,890 344,204 — 500,043 844,247 — 15,418,288 2,565,978 17,984,266 5,540,333 193,691 (660,907) 5,073,117 — 13,566,569 2,318,192 15,884,761 4,874,945 17,295 500,926 5,393,166 — 6,814 5,384 12,198 2,449 — (1,178) 1,271 — 4,217 18,032 22,249 1,515 — (6,977) (5,462) — 52,048 12,504 64,552 18,703 — 25,587 44,290 — 102,274 — 102,274 36,751 — 18,013 54,764 — 8,731 52,999 61,730 3,137 — (14,424) (11,287) — 64,955 12,522 77,477 23,341 — 1,099 24,440 — 122,450 59,906 182,356 44,001 — (18,176) 25,825 — 1,077,657 237,321 1,314,978 387,240 2,489 (72,181) 317,548 — 421,072 45,531 466,603 151,306 663 36,138 188,107 — 2,637,760 1,648,370 4,286,130 947,840 15,159 (399,886) 563,113 — 94,875 — 94,875 34,092 409 16,399 50,900 — 5,165,548 264,189 5,429,737 1,856,163 — 213,630 2,069,793 — 122,556 53,038 175,594 44,039 — (6,291) 37,748 — 3,940,963 883,079 4,824,042 1,416,127 2,015 (239,584) 1,178,558 — 5,088,231 413,806 5,502,037 1,828,380 31,699 (38,930) 1,821,149 — 19,864,177 1,023,461 20,887,638 7,137,897 — 13,756 7,151,653 — 7,204,187 4,125,050 11,329,237 2,588,718 7,612 (1,155,913) 1,440,417 — 1,126,073 249,921 1,375,994 404,638 — (81,011) 323,627 — 104,776 650,883 755,659 37,650 — (147,867) (110,217) — 5,418,790 377,223 5,796,013 1,947,162 21,764 (98,011) 1,870,915 — 1,423,258 796,915 2,220,173 511,426 10,404 (18,161) 503,669 — 34,369,929 748,246 35,118,175 12,350,323 123,609 865,087 13,339,019 — 5,591,048 458,866 6,049,914 2,009,060 — 376,605 2,385,665 — 11,480 — 11,480 4,125 — 826 4,951 — 242,847 75,042 317,889 87,263 — 119,031 206,294

57 (Continued)








Paul Robeson Chtr School 48200 Mercer $ 3,341,897 78,690 673,277 22,756 814,629 1,589,352 Pennington Borough 22910 Mercer 2,374,570 55,913 478,394 16,169 93,490 643,966 Princeton 51500 Mercer 36,492,153 859,264 7,351,911 248,487 12,805,733 21,265,395 Princeton Borough 20020 Mercer — — — — — — Princeton Charter School 35310 Mercer 959,085 22,583 193,223 6,531 204,625 426,962 Princeton Housing Authority 55520 Mercer 1,270,446 29,915 255,951 8,651 134,541 429,058 Princeton Joint Public Library 40110 Mercer 7,312,145 172,176 1,473,145 49,791 342,635 2,037,747 Princeton Regional School 40180 Mercer 30,712,413 723,171 6,187,493 209,131 2,470,667 9,590,462 Princeton Township 20140 Mercer — — — — — — Robbinsville Township 53570 Mercer 12,328,019 290,282 2,483,671 83,945 967,977 3,825,875 Robbinsville Twp Bd Of Ed 53573 Mercer 8,685,164 204,506 1,749,761 59,140 558,824 2,572,231 Trenton City 21780 Mercer 105,052,926 2,473,634 21,164,544 715,339 5,072,605 29,426,122 Trenton City Bd Of Ed 21783 Mercer 65,250,688 1,536,428 13,145,765 444,313 5,845,140 20,971,646 Trenton Housing Authority 30130 Mercer 9,496,019 223,598 1,913,121 64,661 383,226 2,584,606 Trenton Parking Authority 30580 Mercer 538,066 12,670 108,402 3,664 — 124,736 Village Charter School 37100 Mercer 1,974,306 46,488 397,755 13,444 385,431 843,118 West Windsor Parking Authority 32110 Mercer 1,133,046 26,679 228,270 7,715 49,426 312,090 West Windsor Plainsboro Reg 40440 Mercer 36,644,504 862,852 7,382,605 249,524 215,350 8,710,331 West Windsor Township 53720 Mercer 20,413,052 480,657 4,112,526 138,999 771,516 5,503,698 Academy For Urban Leadership 49100 Middlesex 1,633,043 38,453 329,002 11,120 941,209 1,319,784 Carteret Bd Of Ed 21333 Middlesex 14,040,040 330,594 2,828,584 95,603 486,194 3,740,975 Carteret Borough 21330 Middlesex 15,759,825 371,089 3,175,062 107,314 516,595 4,170,060 Carteret Housing Authority 56140 Middlesex 3,314,156 78,037 667,688 22,567 178,236 946,528 Carteret Port Authority 45200 Middlesex 13,418 316 2,703 91 50 3,160 Carteret Redevelopment Agency 42000 Middlesex 117,524 2,767 23,677 800 2,502 29,746 Cranbury Township 50650 Middlesex 5,065,426 119,273 1,020,509 34,492 210,862 1,385,136 Cranbury Township Bd Of Ed 50653 Middlesex 3,480,101 81,944 701,120 23,697 457,465 1,264,226 Dunellen Board Of Education 50773 Middlesex 4,434,664 104,421 893,432 30,197 568,169 1,596,219 Dunellen Borough 50770 Middlesex 3,136,376 73,851 631,872 21,357 164,607 891,687 Dunellen Parking Authority 55700 Middlesex 242,259 5,704 48,807 1,650 17,886 74,047 East Brunswick Township 22410 Middlesex 40,494,966 953,517 8,158,340 275,743 691,955 10,079,555 East Brunswick Twp Bd Of Ed 22413 Middlesex 45,174,276 1,063,698 9,101,060 307,606 646,274 11,118,638 East Brunswick Twp Fire Dist #1 34960 Middlesex 671,043 15,801 135,192 4,569 60,549 216,111 East Brunswick Twp Fire Dist #2 34840 Middlesex 432,729 10,189 87,180 2,947 49,536 149,852 Edison Township 21450 Middlesex 58,424,568 1,375,697 11,770,537 397,832 1,269,392 14,813,458 Edison Twp Bd Of Ed 21453 Middlesex 65,311,070 1,537,850 13,157,930 444,724 2,723,254 17,863,758 Edison Twp Housing Authority 30600 Middlesex 1,643,320 38,695 331,072 11,190 75,468 456,425 Greater Brunswick Chart.School 35560 Middlesex 2,321,022 54,652 467,606 15,805 276,706 814,769 Hatikvah Internat’L Acad Chrtr 49200 Middlesex 1,142,017 26,891 230,077 7,776 232,035 496,779 Helmetta Borough 51440 Middlesex 1,061,758 25,001 213,908 7,230 111,927 358,066 Highland Park Bd Of Ed 23093 Middlesex 7,343,229 172,908 1,479,408 50,002 241,962 1,944,280 Highland Park Borough 23090 Middlesex 11,891,998 280,016 2,395,828 80,976 821,329 3,578,149 Highland Park Housing Authority 56400 Middlesex 252,009 5,934 50,771 1,716 1,922 60,343 Jamesburg Borough 51620 Middlesex 3,277,570 77,175 660,317 22,318 496,600 1,256,410 Jamesburg Borough Bd Of Ed 51623 Middlesex 1,402,846 33,032 282,625 9,552 47,037 372,246 Metuchen Boro Bd Of Ed 22783 Middlesex 9,900,680 233,127 1,994,646 67,417 348,235 2,643,425 Metuchen Borough 22780 Middlesex 9,117,340 214,682 1,836,830 62,083 50,895 2,164,490 Metuchen Parking Authority 56030 Middlesex 559,123 13,165 112,644 3,807 28,089 157,705 Middle Brook Reg Health Comm 31480 Middlesex 994,842 23,425 200,426 6,774 77,895 308,520 Middlesex Bd Of Ed 20963 Middlesex 11,618,329 273,572 2,340,693 79,113 1,243,471 3,936,849 Middlesex Borough 20960 Middlesex 8,099,204 190,708 1,631,711 55,150 342,308 2,219,877 Middlesex Co Bd Of Social Srv 10041 Middlesex 66,180,122 1,558,313 13,333,014 450,642 1,879,063 17,221,032 Middlesex Co Ed Serv Comm 32590 Middlesex 23,527,139 553,983 4,739,908 160,204 108,916 5,563,011 Middlesex Co Jt Health Ins Fund 35280 Middlesex — — — — — — Middlesex Co Mosq Exterm Comm 10042 Middlesex 3,988,591 93,918 803,564 27,160 517,087 1,441,729 Middlesex Co Mun Jt Ins Fund 34490 Middlesex 1,488,783 35,056 299,939 10,138 71,618 416,751 Middlesex Co Utilities Auth 30560 Middlesex 44,502,454 1,047,879 8,965,711 303,032 1,243,912 11,560,534 Middlesex Co Vocational School 10043 Middlesex 17,011,425 400,560 3,427,216 115,836 219,682 4,163,294 Middlesex County 10040 Middlesex 241,640,527 5,689,800 48,682,239 1,645,409 4,340,464 60,357,912 Middlesex County College 30940 Middlesex 56,696,315 1,335,002 11,422,354 386,064 494,527 13,637,947 Middlesex County Improv Auth 35120 Middlesex 59,415,817 1,399,037 11,970,240 404,582 1,666,371 15,440,230 Milltown Borough 22230 Middlesex 7,441,127 175,213 1,499,131 50,669 251,837 1,976,850 Milltown Borough Bd Of Ed 22233 Middlesex 3,478,217 81,900 700,741 23,684 320,534 1,126,859 Monroe Township (Middlesex) 52210 Middlesex 48,730,239 1,147,429 9,817,464 331,820 1,904,910 13,201,623 Monroe Twp Bd Of Ed (Middlesex) 52213 Middlesex 40,261,980 948,031 8,111,401 274,157 2,400,424 11,734,013 Monroe Twp Fire District 1 35600 Middlesex 89,380 2,105 18,007 609 97 20,818 Monroe Twp Fire District 2 34510 Middlesex 170,493 4,015 34,349 1,161 2,250 41,775 Monroe Twp Fire District 3 34870 Middlesex 962,302 22,659 193,871 6,553 256,358 479,441 New Brunswick Bd Of Ed 20193 Middlesex 63,530,702 1,495,929 12,799,247 432,601 2,913,499 17,641,276 New Brunswick City 20190 Middlesex 45,648,441 1,074,863 9,196,588 310,835 2,709,701 13,291,987 New Brunswick Housing Authority 30250 Middlesex 3,689,794 86,882 743,366 25,125 178,132 1,033,505 New Brunswick Parking Authority 30430 Middlesex 8,883,223 209,169 1,789,663 60,489 83,736 2,143,057 North Brunswick Bd Of Ed 23333 Middlesex 28,669,658 675,071 5,775,948 195,221 1,307,072 7,953,312 North Brunswick Township 23330 Middlesex 24,790,499 583,731 4,994,431 168,807 382,246 6,129,215 Old Bridge Bd Of Ed 51933 Middlesex 41,639,496 980,466 8,388,924 283,537 1,278,117 10,931,044 Old Bridge Housing Authority 42600 Middlesex — — — — 96 96 Old Bridge Municipal Util Auth 34340 Middlesex 16,661,618 392,324 3,356,742 113,454 1,350,678 5,213,198 Old Bridge Township 51930 Middlesex 32,439,485 763,838 6,535,438 220,891 1,532,548 9,052,715 Old Bridge Twp Fire District 2 55740 Middlesex 662,525 15,600 133,476 4,511 87,440 241,027 Old Bridge Twp Fire District 3 34470 Middlesex 681,672 16,051 137,333 4,642 151,714 309,740 Perth Amboy Bd Of Ed 20203 Middlesex 90,939,889 2,141,320 18,321,254 619,239 6,120,119 27,201,932 Perth Amboy City 20200 Middlesex 36,385,987 856,764 7,330,522 247,764 2,970,480 11,405,530 Perth Amboy Housing Authority 30380 Middlesex 6,475,534 152,476 1,304,597 44,094 201,248 1,702,415 Perth Amboy Port Authority 34250 Middlesex — — — — — — Piscataway Bd Of Ed Admn Bldg 22623 Middlesex 41,562,429 978,652 8,373,397 283,012 1,797,919 11,432,980 Piscataway Township 22620 Middlesex 34,657,482 816,064 6,982,288 235,994 1,410,016 9,444,362

58


Pensionexpense Net



Pension expense

— 670,809 544,575 1,215,384 241,045 — 184,897 425,942 — 476,640 15,644 492,284 171,274 1,517 28,210 201,001 — 7,324,958 444,960 7,769,918 2,632,115 44,525 4,748,665 7,425,305 — — 5,221,551 5,221,551 — — (2,139,980) (2,139,980) — 192,514 81,414 273,928 69,177 — 40,782 109,959 — 255,013 43,754 298,767 91,635 — 16,564 108,199 — 1,467,744 188,441 1,656,185 527,412 8,020 11,011 546,443 — 6,164,808 765,561 6,930,369 2,215,232 1,240 605,017 2,821,489 — — 6,288,270 6,288,270 — — (2,577,160) (2,577,160) — 2,474,565 153,464 2,628,029 889,198 6,031 234,933 1,130,162 — 1,743,346 — 1,743,346 626,446 46 177,555 804,047 — 21,086,951 523,405 21,610,356 7,577,283 14,553 1,026,564 8,618,400 — 13,097,570 11,248,969 24,346,539 4,706,417 — (450,556) 4,255,861 — 1,906,107 1,466,177 3,372,284 684,931 — (226,661) 458,270 — 108,004 283,344 391,348 38,810 — (85,373) (46,563) — 396,296 220,359 616,655 142,403 — 80,134 222,537 — 227,433 59,666 287,099 81,725 — 3,495 85,220 — 7,355,539 413,581 7,769,120 2,643,104 15,354 (102,439) 2,556,019 — 4,097,449 879,739 4,977,188 1,472,357 — 16,389 1,488,746 — 327,796 115,177 442,973 117,789 — 203,236 321,025 — 2,818,214 192,515 3,010,729 1,012,683 81 86,810 1,099,574 — 3,163,421 1,276,458 4,439,879 1,136,728 2,323 (209,985) 929,066 — 665,240 124,033 789,273 239,044 — 14,375 253,419 — 2,693 118 2,811 968 — (14) 954 — 23,590 90 23,680 8,477 — 549 9,026 — 1,016,767 299,754 1,316,521 365,360 — (40,019) 325,341 — 698,550 136,490 835,040 251,014 — 53,090 304,104 — 890,156 7,349 897,505 319,864 405 148,065 468,334 — 629,555 286,620 916,175 226,221 — (48,832) 177,389 — 48,628 62,739 111,367 17,474 — (17,271) 203 — 8,128,430 319,793 8,448,223 2,920,831 1,067 118,716 3,040,614 — 9,067,694 963,054 10,030,748 3,258,341 — 5,732 3,264,073 — 134,696 8,659 143,355 48,401 — 10,728 59,129 — 86,860 67,739 154,599 31,212 — (1,754) 29,458 — 11,727,384 2,385,159 14,112,543 4,214,061 77,249 (522,362) 3,768,948 — 13,109,691 2,933,165 16,042,856 4,710,773 62,796 204,886 4,978,455 — 329,859 155,785 485,644 118,530 447 (9,549) 109,428 — 465,892 388,659 854,551 167,411 — 13,152 180,563 — 229,234 266,467 495,701 82,372 — 26,582 108,954 — 213,123 197,910 411,033 76,583 — (25,947) 50,636 — 1,473,984 168,416 1,642,400 529,654 11,612 9,222 550,488 — 2,387,044 839,491 3,226,535 857,749 6,144 42,474 906,367 — 50,585 220,692 271,277 18,177 — (73,795) (55,618) — 657,897 112,560 770,457 236,405 — 80,551 316,956 — 281,589 701,869 983,458 101,185 — (150,194) (49,009) — 1,987,333 98,370 2,085,703 714,119 — 81,241 795,360 — 1,830,096 169,078 1,999,174 657,618 14,251 (47,309) 624,560 — 112,231 62,713 174,944 40,329 — (4,053) 36,276 — 199,692 — 199,692 71,756 — 21,336 93,092 — 2,332,112 — 2,332,112 838,010 18,317 334,942 1,191,269 — 1,625,728 — 1,625,728 584,181 4,333 109,867 698,381 — 13,284,133 1,641,596 14,925,729 4,773,456 — 68,250 4,841,706 — 4,722,530 367,634 5,090,164 1,696,971 — (101,381) 1,595,590 — — 143,801 143,801 — — (57,295) (57,295) — 800,618 22,712 823,330 287,690 — 130,947 418,637 — 298,839 146,664 445,503 107,383 — (30,473) 76,910 — 8,932,841 — 8,932,841 3,209,884 — 416,489 3,626,373 — 3,414,651 92,734 3,507,385 1,227,004 — 55,963 1,282,967 — 48,503,761 2,208,347 50,712,108 17,429,106 — 217,540 17,646,646 — 11,380,477 1,388,025 12,768,502 4,089,405 10,429 (267,199) 3,832,635 — 11,926,354 7,366,801 19,293,155 4,285,558 2,851 (1,322,030) 2,966,379 — 1,493,635 344,116 1,837,751 536,715 — 4,658 541,373 — 698,172 — 698,172 250,878 — 103,797 354,675 — 9,781,471 249,275 10,030,746 3,514,826 1,962 394,985 3,911,773 — 8,081,663 — 8,081,663 2,904,026 3,439 698,833 3,606,298 — 17,941 20,592 38,533 6,447 — (7,446) (999) — 34,223 33,414 67,637 12,297 — (7,785) 4,512 — 193,160 90,231 283,391 69,409 365 21,511 91,285 — 12,752,323 396,169 13,148,492 4,582,358 7,581 747,141 5,337,080 — 9,162,871 177,211 9,340,082 3,292,542 10,861 672,610 3,976,013 — 740,641 210,753 951,394 266,138 — (16,203) 249,935 — 1,783,102 1,335,184 3,118,286 640,731 — (317,419) 323,312 — 5,754,772 116,266 5,871,038 2,067,892 6,322 281,508 2,355,722 — 4,976,121 40,711 5,016,832 1,788,095 10,413 90,703 1,889,211 — 8,358,168 339,487 8,697,655 3,003,384 — 263,037 3,266,421 — — 52,004 52,004 — — (14,540) (14,540) — 3,344,435 89,276 3,433,711 1,201,773 11,345 352,003 1,565,121 — 6,511,478 31,261 6,542,739 2,339,803 28,451 377,969 2,746,223 — 132,987 — 132,987 47,787 4,732 29,153 81,672 — 136,830 38,025 174,855 49,168 — 24,245 73,413 — 18,254,085 — 18,254,085 6,559,334 64,556 1,788,778 8,412,668 — 7,303,647 592,710 7,896,357 2,624,457 21,093 538,121 3,183,671 — 1,299,814 151,644 1,451,458 467,069 — (8,351) 458,718 — — 32,213 32,213 — — (13,202) (13,202) — 8,342,699 686,717 9,029,416 2,997,825 3,704 388,451 3,389,980 — 6,956,690 11,475 6,968,165 2,499,783 — 466,784 2,966,567

59 (Continued)








Plainsboro Township 52720 Middlesex $ 18,208,045 428,737 3,668,294 123,984 847,121 5,068,136 Plainsboro Twp Fire District 1 34950 Middlesex 53,774 1,266 10,834 366 79,988 92,454 Sayreville Bd Of Ed_Selover Elm 21023 Middlesex 27,318,852 643,265 5,503,807 186,023 307,106 6,640,201 Sayreville Borough 21020 Middlesex 33,724,379 794,093 6,794,300 229,640 1,089,155 8,907,188 Sayreville Econ & Redev. Agency 42700 Middlesex 210,774 4,963 42,464 1,435 4,913 53,775 Sayreville Housing Authority 34330 Middlesex — — — — 2,913 2,913 South Amboy Bd Of Ed 23633 Middlesex 5,072,613 119,443 1,021,957 34,541 410,433 1,586,374 South Amboy City 23630 Middlesex 8,293,117 195,274 1,670,777 56,471 673,682 2,596,204 South Amboy Housing Authority 56380 Middlesex 1,234,111 29,059 248,631 8,403 135,537 421,630 South Brunswick Bd Of Ed 23033 Middlesex 56,593,567 1,332,583 11,401,653 385,364 3,175,272 16,294,872 South Brunswick Township 23030 Middlesex 48,129,253 1,133,278 9,696,386 327,728 901,708 12,059,100 South Plainfield Bd Of Ed 21833 Middlesex 13,127,768 309,114 2,644,793 89,391 100,373 3,143,671 South Plainfield Borough 21830 Middlesex 15,671,374 369,007 3,157,242 106,711 1,212,884 4,845,844 South River Boro Bd Of Ed 20493 Middlesex 5,213,807 122,767 1,050,402 35,503 170,920 1,379,592 South River Borough 20490 Middlesex 16,127,498 379,747 3,249,135 109,817 317,729 4,056,428 Spotswood Bd Of Ed 53163 Middlesex 7,752,111 182,535 1,561,783 52,787 66,263 1,863,368 Spotswood Borough 53160 Middlesex 6,326,249 148,961 1,274,521 43,077 759,415 2,225,974 Woodbridge Housing Authority 55350 Middlesex 5,376,737 126,604 1,083,227 36,612 193,539 1,439,982 Woodbridge Township 21960 Middlesex 114,386,040 2,693,396 23,044,845 778,892 5,502,312 32,019,445 Woodbridge Township Bd Of Ed 21963 Middlesex 49,815,115 1,172,974 10,036,029 339,207 2,018,236 13,566,446 Woodbridge Twp Fire Dist 5 34910 Middlesex 573,697 13,509 115,580 3,906 115,159 248,154 Woodbridge Twp Fire District 1 56050 Middlesex 187,329 4,411 37,740 1,276 10,010 53,437 Woodbridge Twp Fire District 11 34830 Middlesex 288,897 6,803 58,203 1,967 10,146 77,119 Woodbridge Twp Fire District 12 35360 Middlesex 152,477 3,590 30,719 1,038 4,329 39,676 Woodbridge Twp Fire District 2 56230 Middlesex 48,371 1,139 9,745 329 909 12,122 Woodbridge Twp Fire District 7 35800 Middlesex 981,525 23,112 197,743 6,684 159,827 387,366 Woodbridge Twp Fire District 8 36000 Middlesex 138,455 3,260 27,894 943 14,052 46,149 Woodbridge Twp Fire District 9 32090 Middlesex 803,015 18,908 161,780 5,468 11,963 198,119 Aberdeen Township 52050 Monmouth 11,335,815 266,919 2,283,776 77,189 960,669 3,588,553 Aberdeen Twp Fire Dist 2 34150 Monmouth 393,404 9,263 79,257 2,679 42,354 133,553 Aberdeen Twp Fire District 1 32620 Monmouth 592,418 13,949 119,352 4,034 200,511 337,846 Academy Charter High School 35540 Monmouth 772,962 18,201 155,725 5,263 72,948 252,137 Allenhurst Borough 21570 Monmouth 3,268,222 76,955 658,434 22,254 189,264 946,907 Allentown Borough 50050 Monmouth 798,216 18,795 160,813 5,435 50,132 235,175 Asbury Park Bd Of Ed 20163 Monmouth 29,095,451 685,097 5,861,731 198,120 2,975,601 9,720,549 Asbury Park City 20160 Monmouth 15,993,892 376,601 3,222,218 108,908 790,537 4,498,264 Asbury Pk Housing Authority 30230 Monmouth 2,722,668 64,109 548,524 18,540 — 631,173 Atl Highlands-Highlands Reg S A 34350 Monmouth — — — — — — Atlantic Highlands 23100 Monmouth 7,150,748 168,375 1,440,629 48,692 297,517 1,955,213 Atlantic Highlands Bd Of Ed 23103 Monmouth 1,589,898 37,437 320,310 10,826 236,678 605,251 Avon By The Sea 20610 Monmouth 3,958,890 93,218 797,580 26,957 84,762 1,002,517 Avon By The Sea Boro Bd Of Ed 20613 Monmouth 575,833 13,559 116,011 3,921 78,314 211,805 Belmar Boro Bd Of Ed 21583 Monmouth 1,398,197 32,923 281,688 9,521 152,424 476,556 Belmar Borough 21580 Monmouth 8,049,426 189,536 1,621,682 54,811 460,126 2,326,155 Belmar Housing Authority 56290 Monmouth 110,538 2,603 22,270 753 49,134 74,760 Bradley Beach Bd Of Ed 20633 Monmouth 1,470,892 34,634 296,334 10,016 77,091 418,075 Bradley Beach Borough 20630 Monmouth 4,684,310 110,299 943,727 31,897 297,817 1,383,740 Brielle Boro Bd Of Ed 20853 Monmouth 2,567,754 60,462 517,314 17,485 101,099 696,360 Brielle Borough 20850 Monmouth 3,995,351 94,077 804,926 27,206 225,236 1,151,445 Brookdale Community College 31280 Monmouth 36,509,491 859,672 7,355,404 248,605 — 8,463,681 Colts Neck Township 23110 Monmouth 5,867,009 138,148 1,182,000 39,950 156,806 1,516,904 Colts Neck Twp Bd Of Ed 23113 Monmouth 8,982,428 211,505 1,809,650 61,164 798,955 2,881,274 Deal Boro Bd Of Ed 20293 Monmouth 288,319 6,789 58,086 1,963 23,628 90,466 Deal Borough 20290 Monmouth 4,007,262 94,357 807,325 27,287 131,455 1,060,424 Eatontown Bd Of Ed 21483 Monmouth 3,795,206 89,364 764,603 25,843 45,987 925,797 Eatontown Borough 21480 Monmouth 12,647,069 297,795 2,547,949 86,118 301,489 3,233,351 Eatontown Sewerage Authority 31110 Monmouth 1,206,420 28,407 243,052 8,215 135,064 414,738 Englishtown Borough 50940 Monmouth 1,192,273 28,074 240,202 8,119 17,478 293,873 Fair Haven Borough 21790 Monmouth 3,512,944 82,718 707,737 23,921 50,396 864,772 Fair Haven Borough Bd Of Ed 21793 Monmouth 4,902,773 115,443 987,740 33,385 630,108 1,766,676 Farmingdale Bd Of Ed 51003 Monmouth 344,153 8,104 69,335 2,343 26,601 106,383 Farmingdale Borough 51000 Monmouth 636,266 14,982 128,186 4,333 163,959 311,460 Freehold Boro Bd Of Ed 21693 Monmouth 8,043,948 189,407 1,620,578 54,774 559,235 2,423,994 Freehold Boro Housing Authority 31700 Monmouth 399,912 9,417 80,568 2,723 41,260 133,968 Freehold Borough 21690 Monmouth 8,234,267 193,889 1,658,921 56,070 208,585 2,117,465 Freehold Reg H S District 57130 Monmouth 58,818,449 1,384,971 11,849,891 400,514 1,136,912 14,772,288 Freehold Soil Con Dist 32240 Monmouth 3,505,305 82,538 706,198 23,869 119,776 932,381 Freehold Township 51130 Monmouth 23,072,473 543,277 4,648,308 157,108 668,775 6,017,468 Freehold Twp Bd Of Ed 51133 Monmouth 34,047,123 801,692 6,859,322 231,838 1,873,259 9,766,111 Hazlet Township 52820 Monmouth 9,173,376 216,001 1,848,119 62,464 296,225 2,422,809 Hazlet Twp Bd Of Ed 52823 Monmouth 16,534,219 389,324 3,331,075 112,587 1,129,895 4,962,881 Hazlet Twp Fire Dist 35290 Monmouth 140,415 3,306 28,289 956 29,906 62,457 Henry Hudson Reg Sch Dist 40430 Monmouth 1,140,459 26,854 229,763 7,766 11,606 275,989 Highlands Boro Bd Of Ed 21353 Monmouth 989,465 23,298 199,343 6,738 — 229,379 Highlands Borough 21350 Monmouth 2,108,992 49,659 424,889 14,361 2,244 491,153 Highlands Housing Auth 55950 Monmouth 433,181 10,200 87,271 2,950 42,614 143,035 Holmdel Township 23120 Monmouth 12,451,724 293,195 2,508,593 84,788 838,213 3,724,789 Holmdel Township Bd Of Ed 23123 Monmouth 24,905,133 586,430 5,017,526 169,587 1,824,637 7,598,180 Hope Academy Charter School 40600 Monmouth 559,575 13,176 112,735 3,810 5,383 135,104 Howell Township 22220 Monmouth 29,298,058 689,868 5,902,549 199,500 1,775,593 8,567,510 Howell Twp Bd Of Ed 22223 Monmouth 47,220,046 1,111,869 9,513,212 321,537 864,681 11,811,299 Howell Twp Fire District 1 35520 Monmouth 240,399 5,661 48,432 1,637 221,143 276,873 Howell Twp Fire District 2 46500 Monmouth 108,854 2,563 21,930 741 275 25,509 Howell Twp Fire District 3 34770 Monmouth 275,503 6,487 55,504 1,876 62,994 126,861 Howell Twp Fire District 4 38500 Monmouth — — — — 171 171 Interlaken Borough 23280 Monmouth 1,392,694 32,793 280,580 9,483 119,452 442,308

60


Pensionexpense Net



Pension expense

— 3,654,845 9,470 3,664,315 1,313,314 18,411 221,501 1,553,226 — 10,794 139,981 150,775 3,879 — (6,508) (2,629) — 5,483,629 427,992 5,911,621 1,970,461 70,078 (91,076) 1,949,463 — 6,769,391 225,644 6,995,035 2,432,480 18,568 219,605 2,670,653 — 42,308 156 42,464 15,203 — 1,309 16,512 — — 239,550 239,550 — — (82,739) (82,739) — 1,018,210 60,707 1,078,917 365,879 — 85,399 451,278 — 1,664,652 14,291 1,678,943 598,168 6,713 154,743 759,624 — 247,719 129,342 377,061 89,014 — (10,778) 78,236 — 11,359,853 — 11,359,853 4,081,994 6,532 993,838 5,082,364 — 9,660,837 61,974 9,722,811 3,471,478 25,483 237,318 3,734,279 — 2,635,097 893,530 3,528,627 946,883 — (180,962) 765,921 — 3,145,667 380,636 3,526,303 1,130,349 10,862 246,508 1,387,719 — 1,046,552 416,337 1,462,889 376,063 1,194 (101,850) 275,407 — 3,237,223 — 3,237,223 1,163,248 7,819 96,743 1,267,810 — 1,556,058 258,061 1,814,119 559,146 1,231 (73,794) 486,583 — 1,269,848 366,878 1,636,726 456,301 500 54,776 511,577 — 1,079,256 82,044 1,161,300 387,815 — 39,743 427,558 — 22,960,358 — 22,960,358 8,250,464 26,973 1,601,898 9,879,335 — 9,999,235 — 9,999,235 3,593,077 740 628,480 4,222,297 — 115,156 33,378 148,534 41,380 — 25,596 66,976 — 37,602 4,985 42,587 13,512 — 707 14,219 — 57,989 — 57,989 20,838 — 3,086 23,924 — 30,606 762 31,368 10,998 — 1,236 12,234 — 9,709 59,228 68,937 3,489 — (13,255) (9,766) — 197,018 68,345 265,363 70,796 — 46,062 116,858 — 27,792 15,436 43,228 9,987 — 278 10,265 — 161,187 590 161,777 57,920 — 3,254 61,174 — 2,275,403 984,552 3,259,955 817,632 6,445 36,400 860,477 — 78,967 26,659 105,626 28,376 — 2,638 31,014 — 118,914 — 118,914 42,730 — 53,758 96,488 — 155,154 136,568 291,722 55,752 — (2,989) 52,763 — 656,020 25,849 681,869 235,731 — 40,554 276,285 — 160,223 43,888 204,111 57,574 81 (2,221) 55,434 — 5,840,241 5,793 5,846,034 2,098,604 6,258 875,758 2,980,620 — 3,210,405 1,036,585 4,246,990 1,153,611 14,936 (167,900) 1,000,647 — 546,513 749,287 1,295,800 196,381 — (273,534) (77,153) — — 178,916 178,916 — — (69,557) (69,557) — 1,435,348 159,238 1,594,586 515,771 — 31,431 547,202 — 319,135 — 319,135 114,677 — 71,854 186,531 — 794,656 111,962 906,618 285,548 5,512 (3,082) 287,978 — 115,585 82,502 198,087 41,534 — (5,084) 36,450 — 280,656 133,328 413,984 100,849 — (3,666) 97,183 — 1,615,737 423,017 2,038,754 580,591 — (28,133) 552,458 — 22,188 115,004 137,192 7,973 — (20,794) (12,821) — 295,248 118,492 413,740 106,093 — (3,873) 102,220 — 940,267 387,965 1,328,232 337,871 — 6,960 344,831 — 515,417 139,288 654,705 185,208 — 2,811 188,019 — 801,975 74,379 876,354 288,178 — 47,152 335,330 — 7,328,438 7,507,416 14,835,854 2,633,365 19,966 (2,167,464) 485,867 — 1,177,667 447,130 1,624,797 423,177 4,709 (57,753) 370,133 — 1,803,015 485,197 2,288,212 647,887 434 126,803 775,124 — 57,873 — 57,873 20,796 — 6,986 27,782 — 804,365 667,546 1,471,911 289,037 — (130,853) 158,184 — 761,800 124,686 886,486 273,742 — (15,499) 258,243 — 2,538,607 994,091 3,532,698 912,211 1,995 (196,371) 717,835 — 242,161 — 242,161 87,017 — 47,241 134,258 — 239,321 56,432 295,753 85,997 1,370 (9,238) 78,129 — 705,142 320,580 1,025,722 253,382 — (74,056) 179,326 — 984,119 133,125 1,117,244 353,628 3,547 94,494 451,669 — 69,081 47,928 117,009 24,823 — (6,024) 18,799 — 127,716 149,707 277,423 45,893 — (64) 45,829 — 1,614,637 135,619 1,750,256 580,196 — 118,252 698,448 — 80,273 — 80,273 28,845 — 12,262 41,107 — 1,652,839 329,782 1,982,621 593,923 — (40,532) 553,391 — 11,806,447 929,208 12,735,655 4,242,471 — 107,531 4,350,002 — 703,609 124,347 827,956 252,831 — 7,164 259,995 — 4,631,267 468,485 5,099,752 1,664,177 964 46,235 1,711,376 — 6,834,174 303,669 7,137,843 2,455,759 12,801 563,318 3,031,878 — 1,841,344 692 1,842,036 661,659 1,812 101,633 765,104 — 3,318,863 — 3,318,863 1,192,584 2,887 344,567 1,540,038 — 28,185 221,558 249,743 10,128 — (38,213) (28,085) — 228,921 196,017 424,938 82,259 — (45,986) 36,273 — 198,612 45,514 244,126 71,368 — (11,629) 59,739 — 423,332 459,599 882,931 152,118 10,306 (140,753) 21,671 — 86,951 140,949 227,900 31,245 — (29,341) 1,904 — 2,499,396 8,654 2,508,050 898,121 936 258,507 1,157,564 — 4,999,131 — 4,999,131 1,796,363 33,772 484,818 2,314,953 — 112,322 164,370 276,692 40,361 — (38,366) 1,995 — 5,880,909 506,788 6,387,697 2,113,217 — 241,326 2,354,543 — 9,478,335 1,899,023 11,377,358 3,405,899 — (230,011) 3,175,888 — 48,255 170,623 218,878 17,340 — 4,901 22,241 — 21,850 684 22,534 7,851 — (82) 7,769 — 55,301 127 55,428 19,872 13,856 17,132 50,860 — — 18,688 18,688 — — (5,165) (5,165) — 279,551 53,973 333,524 100,453 — 16,746 117,199

61 (Continued)








Keansburg Board Of Education 20923 Monmouth $ 7,824,505 184,240 1,576,368 53,280 73,106 1,886,994 Keansburg Boro Housing Auth 56300 Monmouth 512,083 12,058 103,167 3,487 49,298 168,010 Keansburg Borough 20920 Monmouth 7,874,259 185,412 1,586,392 53,618 718,995 2,544,417 Keyport Borough 21610 Monmouth 5,082,815 119,683 1,024,012 34,611 354,050 1,532,356 Keyport Borough Bd Of Ed 21613 Monmouth 5,382,592 126,741 1,084,407 36,652 399,483 1,647,283 Lake Como Borough 53100 Monmouth 2,165,279 50,985 436,229 14,744 95,178 597,136 Little Silver Bd Of Ed 23233 Monmouth 3,726,280 87,741 750,717 25,373 380,196 1,244,027 Little Silver Borough 23230 Monmouth 5,658,497 133,238 1,139,992 38,531 347,327 1,659,088 Loch Arbour Village 23450 Monmouth 198,963 4,685 40,084 1,355 174,323 220,447 Long Branch Bd Of Ed 21133 Monmouth 40,790,220 960,469 8,217,824 277,754 663,475 10,119,522 Long Branch City 21130 Monmouth 31,082,724 731,891 6,262,098 211,652 1,015,455 8,221,096 Long Branch City Housing Auth 30140 Monmouth 6,754,756 159,051 1,360,851 45,995 464,470 2,030,367 Long Branch Sewerage Authority 30340 Monmouth 4,799,497 113,012 966,933 32,681 311,821 1,424,447 Manalapan Englishtown Regional 57250 Monmouth 36,972,801 870,582 7,448,745 251,760 971,074 9,542,161 Manalapan Fire District 2 46200 Monmouth 319,050 7,513 64,278 2,173 14,932 88,896 Manalapan Township 51960 Monmouth 15,651,825 368,546 3,153,303 106,578 351,508 3,979,935 Manalapan Twp Fire District 1 44800 Monmouth 54,653 1,287 11,011 372 93 12,763 Manasquan Boro Fire District 1 44900 Monmouth 210,397 4,954 42,388 1,433 48,511 97,286 Manasquan Borough 20940 Monmouth 6,679,699 157,284 1,345,729 45,484 397,648 1,946,145 Manasquan Borough Bd Of Ed 20943 Monmouth 7,211,282 169,801 1,452,825 49,104 751,349 2,423,079 Marlboro Township 23360 Monmouth 23,829,629 561,106 4,800,849 162,264 451,546 5,975,765 Marlboro Township Bd Of Ed 23363 Monmouth 26,083,284 614,171 5,254,883 177,610 470,750 6,517,414 Marlboro Twp Fire District 3 46300 Monmouth — — — — 18 18 Matawan Aberdeen Public Lib 31420 Monmouth 1,241,323 29,229 250,084 8,453 17,849 305,615 Matawan Borough 20950 Monmouth 5,086,107 119,760 1,024,675 34,633 380,547 1,559,615 Matawan-Aberdeen Reg School 40400 Monmouth 14,653,263 345,034 2,952,128 99,779 1,302,166 4,699,107 Middletown Township 22350 Monmouth 37,271,020 877,604 7,508,826 253,790 1,717,333 10,357,553 Middletown Twp Bd Of Ed 22353 Monmouth 47,018,897 1,107,133 9,472,687 320,167 1,237,778 12,137,765 Middletown Twp Housing Auth 31980 Monmouth 1,396,538 32,884 281,354 9,509 128,327 452,074 Middletown Twp Sewerage Auth 55730 Monmouth 6,957,966 163,836 1,401,790 47,379 412,789 2,025,794 Millstone Township 52170 Monmouth 4,029,676 94,885 811,841 27,439 197,860 1,132,025 Millstone Township Bd Of Ed 23823 Monmouth 8,167,075 192,306 1,645,384 55,612 286,182 2,179,484 Millstone Township Fire Dist #1 43400 Monmouth 482,005 11,350 97,107 3,282 106,297 218,036 Mnmuth Co Bayshore Outfll Auth 31770 Monmouth 1,331,658 31,356 268,283 9,068 50,322 359,029 Monmouth Beach Bd Of Ed 21373 Monmouth 952,979 22,439 191,992 6,489 234,013 454,933 Monmouth Beach Borough 21370 Monmouth 2,620,850 61,712 528,011 17,846 10,580 618,149 Monmouth Co Div Of Social Servi 10081 Monmouth 62,194,295 1,464,461 12,530,007 423,501 426,556 14,844,525 Monmouth Co Health Department 32730 Monmouth 8,068,975 189,997 1,625,620 54,944 693,891 2,564,452 Monmouth Co Mosq Exterm Comm 10082 Monmouth — — — — — — Monmouth Co Reg Hlth Comm 1 31130 Monmouth 3,427,885 80,715 690,601 23,342 179,332 973,990 Monmouth Co Vocational Schools 10083 Monmouth 11,625,265 273,735 2,342,090 79,160 141,976 2,836,961 Monmouth County/Hall Of Records 10080 Monmouth 298,331,741 7,024,683 60,103,565 2,031,438 3,607,746 72,767,432 Monmouth Regional School 40090 Monmouth 8,590,834 202,284 1,730,757 58,498 402,318 2,393,857 Neptune City Bd Of Ed 21813 Monmouth 1,946,942 45,844 392,242 13,257 228,141 679,484 Neptune City Borough 21810 Monmouth 3,517,693 82,830 708,694 23,953 16,743 832,220 Neptune City Housing Authority 32950 Monmouth — — — — — — Neptune Fire District 1 45900 Monmouth 574,878 13,536 115,818 3,915 116,699 249,968 Neptune Township 21230 Monmouth 23,762,512 559,525 4,787,327 161,807 277,257 5,785,916 Neptune Twp Bd Of Ed 21233 Monmouth 23,917,075 563,165 4,818,466 162,859 1,086,444 6,630,934 Neptune Twp Housing Authority 30690 Monmouth 3,104,388 73,098 625,427 21,139 503,428 1,223,092 Neptune Twp Sewerage Authority 31970 Monmouth 5,386,060 126,823 1,085,105 36,675 296,673 1,545,276 Ocean Grove Sewerage Authority 45700 Monmouth 220,171 5,184 44,357 1,499 7,203 58,243 Ocean Township (Monmouth) 22000 Monmouth 20,263,389 477,133 4,082,375 137,980 479,608 5,177,096 Ocean Twp Bd Of Ed (Monmouth) 22003 Monmouth 24,637,193 580,121 4,963,545 167,763 616,318 6,327,747 Ocean Twp Fire District 1 34670 Monmouth 1,134,227 26,707 228,508 7,723 42,186 305,124 Ocean Twp Fire District 2 34260 Monmouth 568,370 13,383 114,507 3,870 13,543 145,303 Ocean Twp Sewerage Authority 55540 Monmouth 3,843,603 90,504 774,354 26,172 151,484 1,042,514 Oceanport Borough 21180 Monmouth 2,093,388 49,292 421,746 14,255 111,250 596,543 Oceanport Schools 21183 Monmouth 2,647,812 62,347 533,443 18,030 186,660 800,480 Red Bank Bd Of Ed 21723 Monmouth 10,025,918 236,076 2,019,877 68,270 925,113 3,249,336 Red Bank Boro Housing Auth 56120 Monmouth 610,962 14,386 123,088 4,160 58,553 200,187 Red Bank Borough 21720 Monmouth 14,156,232 333,330 2,851,993 96,394 1,715,079 4,996,796 Red Bank Charter School 35670 Monmouth 849,954 20,013 171,237 5,788 286,473 483,511 Red Bank Regional High School 40450 Monmouth 7,801,840 183,706 1,571,802 53,125 504,181 2,312,814 Roosevelt Borough 52910 Monmouth 563,269 13,263 113,479 3,835 133,903 264,480 Roosevelt Borough Bd Of Ed 52913 Monmouth 242,561 5,711 48,868 1,652 16,067 72,298 Rumson Boro Bd Of Ed 21203 Monmouth 3,524,704 82,995 710,106 24,001 — 817,102 Rumson Borough 21200 Monmouth 8,983,509 211,531 1,809,867 61,172 425,261 2,507,831 Rumson Fair Haven Regional H.S. 40070 Monmouth 3,985,626 93,848 802,966 27,139 249,366 1,173,319 Sea Bright Boro 23590 Monmouth 2,177,516 51,273 438,695 14,827 288,102 792,897 Sea Girt Bd Of Ed 21033 Monmouth 668,028 15,730 134,585 4,549 66,222 221,086 Sea Girt Borough 21030 Monmouth 4,332,996 102,027 872,949 29,505 323,801 1,328,282 Shore Regional H S District 57270 Monmouth 3,174,168 74,741 639,485 21,614 136,229 872,069 Shrewsbury Borough 22630 Monmouth 6,325,093 148,934 1,274,288 43,070 177,849 1,644,141 Shrewsbury Borough Bd Of Ed 22633 Monmouth 3,086,145 72,668 621,752 21,015 503,193 1,218,628 Shrewsbury Township 22090 Monmouth 425,090 10,009 85,641 2,895 81,743 180,288 Spring Lake Boro Bd Of Ed 21043 Monmouth 1,850,978 43,584 372,908 12,604 166,094 595,190 Spring Lake Borough 21040 Monmouth 8,263,340 194,573 1,664,778 56,268 312,609 2,228,228 Spring Lake Heights Bd Of Ed 21773 Monmouth 1,253,007 29,504 252,438 8,532 178,106 468,580 Spring Lake Heights Borough 21770 Monmouth 3,796,815 89,402 764,927 25,854 172,250 1,052,433 Tinton Falls Board Of Education 40100 Monmouth 6,494,330 152,919 1,308,384 44,222 104,466 1,609,991 Tinton Falls Borough 22130 Monmouth 18,337,454 431,784 3,694,365 124,866 718,741 4,969,756 Union Beach Boro Bd Of Ed 53363 Monmouth 3,282,495 77,291 661,310 22,352 — 760,953 Union Beach Borough 53360 Monmouth 4,639,582 109,246 934,716 31,592 757,199 1,832,753 Upper Freehold Regional 40390 Monmouth 12,625,258 297,281 2,543,554 85,969 359,526 3,286,330 Upper Freehold Township 23710 Monmouth 2,718,221 64,005 547,628 18,509 30,569 660,711

62


Pensionexpense Net



Pension expense

— 1,570,589 546,297 2,116,886 564,368 12,783 (118,860) 458,291 — 102,789 135,152 237,941 36,936 — (39,466) (2,530) — 1,580,576 247,665 1,828,241 567,956 3,342 101,114 672,412 — 1,020,258 256,143 1,276,401 366,615 1,327 (6,659) 361,283 — 1,080,431 235,867 1,316,298 388,237 4,197 24,843 417,277 — 434,630 39,894 474,524 156,178 7,512 18,624 182,314 — 747,965 121,531 869,496 268,770 — 54,615 323,385 — 1,135,813 230,513 1,366,326 408,137 3,316 19,071 430,524 — 39,937 249,964 289,901 14,351 — (31,538) (17,187) — 8,187,696 71,969 8,259,665 2,942,127 388 148,199 3,090,714 — 6,239,140 828,470 7,067,610 2,241,942 4,015 125,002 2,370,959 — 1,355,861 494,583 1,850,444 487,209 — 48,274 535,483 — 963,388 52,651 1,016,039 346,179 — 93,358 439,537 — 7,421,437 1,724,558 9,145,995 2,666,783 — (164,499) 2,502,284 — 64,042 4,767 68,809 23,013 — 3,508 26,521 — 3,141,743 961,250 4,102,993 1,128,939 — (173,038) 955,901 — 10,970 33,126 44,096 3,942 — (12,474) (8,532) — 42,232 26,313 68,545 15,176 — 10,345 25,521 — 1,340,795 405,774 1,746,569 481,795 — 10,364 492,159 — 1,447,498 388,115 1,835,613 520,137 2,006 67,638 589,781 — 4,783,248 445,876 5,229,124 1,718,789 25,038 (20,984) 1,722,843 — 5,235,617 583,533 5,819,150 1,881,341 14,319 (61,351) 1,834,309 — — 26,393 26,393 — — (8,031) (8,031) — 249,167 158,550 407,717 89,534 — (42,180) 47,354 — 1,020,919 236,503 1,257,422 366,852 4,779 34,982 406,613 — 2,941,305 203,524 3,144,829 1,056,914 7,882 334,049 1,398,845 — 7,481,297 1,235,702 8,716,999 2,688,293 — 133,873 2,822,166 — 9,437,959 2,118,158 11,556,117 3,391,390 15,810 (153,311) 3,253,889 — 280,323 223,044 503,367 100,730 — (25,835) 74,895 — 1,396,651 320,519 1,717,170 501,866 14,589 5,717 522,172 — 808,864 150,511 959,375 290,653 861 17,409 308,923 — 1,639,352 323,690 1,963,042 589,077 — (37,783) 551,294 — 96,751 56,244 152,995 34,766 — 14,429 49,195 — 267,300 1,288 268,588 96,050 — 12,800 108,850 — 191,289 147,220 338,509 68,737 — 25,635 94,372 — 526,075 217,801 743,876 189,037 957 (76,523) 113,471 — 12,484,070 1,134,411 13,618,481 4,485,965 168,006 (299,730) 4,354,241 — 1,619,661 788,501 2,408,162 582,001 10,527 (68,206) 524,322 — — 2,002,312 2,002,312 — 4,328 (608,798) (604,470) — 688,069 89,396 777,465 247,247 609 7,319 255,175 — 2,333,504 398,888 2,732,392 838,510 — (37,175) 801,335 — 59,883,214 21,965,117 81,848,331 21,518,144 391,456 (4,107,948) 17,801,652 — 1,724,412 379,821 2,104,233 619,642 — 20,140 639,782 — 390,804 17,307 408,111 140,430 — 53,852 194,282 — 706,096 215,739 921,835 253,725 — (47,732) 205,993 — — 33,387 33,387 — — (13,683) (13,683) — 115,394 — 115,394 41,465 — 37,042 78,507 — 4,769,776 979,856 5,749,632 1,713,948 115 (147,375) 1,566,688 — 4,800,801 140,424 4,941,225 1,725,097 12,239 322,804 2,060,140 — 623,134 428,561 1,051,695 223,914 — (19,792) 204,122 — 1,081,127 197,329 1,278,456 388,487 — 19,075 407,562 — 44,194 159 44,353 15,881 — 2,050 17,931 — 4,067,408 159,934 4,227,342 1,461,563 2,487 70,563 1,534,613 — 4,945,348 29,061 4,974,409 1,777,037 9,040 200,719 1,986,796 — 227,670 38,197 265,867 81,810 — 5,513 87,323 — 114,087 6,099 120,186 40,996 — 3,094 44,090 — 771,515 88,505 860,020 277,232 19,193 2,725 299,150 — 420,199 374,152 794,351 150,992 3,818 (79,305) 75,505 — 531,487 252,982 784,469 190,982 2,812 (3,372) 190,422 — 2,012,472 — 2,012,472 723,152 804 316,174 1,040,130 — 122,637 189,380 312,017 44,068 — (54,805) (10,737) — 2,841,537 1,048,821 3,890,358 1,021,064 — 145,273 1,166,337 — 170,609 298,260 468,869 61,306 — (16,326) 44,980 — 1,566,039 277,856 1,843,895 562,733 5,575 112,644 680,952 — 113,063 198,329 311,392 40,628 — (45,747) (5,119) — 48,688 143,216 191,904 17,495 — (28,313) (10,818) — 707,503 180,381 887,884 254,231 — (54,428) 199,803 — 1,803,232 117,032 1,920,264 647,965 — 59,980 707,945 — 800,023 166,911 966,934 287,476 — 34,722 322,198 — 437,086 313,961 751,047 157,060 1,209 (7,343) 150,926 — 134,091 264,075 398,166 48,184 73 (50,253) (1,996) — 869,749 399,760 1,269,509 312,531 1,285 (60,250) 253,566 — 637,141 11,592 648,733 228,947 — 30,201 259,148 — 1,269,616 13,781 1,283,397 456,218 — 40,154 496,372 — 619,472 111,107 730,579 222,598 — 120,848 343,446 — 85,327 74,672 159,999 30,661 — (7,633) 23,028 — 371,541 156,908 528,449 133,508 — 3,997 137,505 — 1,658,675 312,838 1,971,513 596,020 5,960 45,490 647,470 — 251,512 336,319 587,831 90,377 — (44,211) 46,166 — 762,123 167,352 929,475 273,858 17,269 (17,528) 273,599 — 1,303,587 210,833 1,514,420 468,425 32,979 (6,376) 495,028 — 3,680,821 339,760 4,020,581 1,322,648 8,790 98,890 1,430,328 — 658,885 552,537 1,211,422 236,761 2,243 (143,855) 95,149 — 931,289 20,029 951,318 334,645 — 198,505 533,150 — 2,534,229 729,152 3,263,381 910,638 — (77,155) 833,483 — 545,620 18,609 564,229 196,060 2,332 3,910 202,302

63 (Continued)








Wall Township 22380 Monmouth $ 26,981,810 635,328 5,435,905 183,728 849,563 7,104,524 Wall Township Bd Of Ed 22383 Monmouth 28,675,613 675,212 5,777,148 195,262 1,500,484 8,148,106 Wall Township Fire District 2 44000 Monmouth 56,211 1,324 11,325 383 — 13,032 Wall Township Fire District 3 39800 Monmouth 800,653 18,853 161,304 5,452 59,034 244,643 West Long Branch Bd Of Ed 53673 Monmouth 1,721,720 40,541 346,867 11,724 128,625 527,757 West Long Branch Borough 53670 Monmouth 3,314,709 78,050 667,800 22,571 — 768,421 Boonton Housing Authority 56480 Morris 976,373 22,990 196,706 6,648 31,062 257,406 Boonton Town 21150 Morris 10,100,272 237,827 2,034,857 68,776 403,176 2,744,636 Boonton Town Bd Of Ed 21153 Morris 9,240,543 217,583 1,861,651 62,922 993,547 3,135,703 Boonton Township 50330 Morris 1,331,683 31,357 268,288 9,068 20,692 329,405 Boonton Twp Bd Of Ed 50333 Morris 2,798,831 65,903 563,868 19,058 249,431 898,260 Butler Boro Bd Of Ed 20043 Morris 4,721,223 111,169 951,164 32,148 — 1,094,481 Butler Borough 20040 Morris 12,937,675 304,638 2,606,496 88,097 681,126 3,680,357 Chatham Borough 20640 Morris 8,032,364 189,134 1,618,245 54,695 286,859 2,148,933 Chatham Jnt Free Public Library 20644 Morris 2,740,861 64,538 552,189 18,663 239,383 874,773 Chatham Township 22400 Morris 8,255,701 194,393 1,663,239 56,216 335,869 2,249,717 Chathams School District 40540 Morris 17,185,813 404,667 3,462,349 117,024 563,098 4,547,138 Chester Boro/Twp Public Library 32410 Morris 843,848 19,870 170,006 5,746 7,798 203,420 Chester Borough 50540 Morris 1,744,938 41,087 351,545 11,882 2,924 407,438 Chester Township 22670 Morris 6,689,097 157,505 1,347,622 45,548 652,939 2,203,614 Chester Twp Bd Of Ed 57420 Morris 5,985,387 140,935 1,205,849 40,756 113,304 1,500,844 Denville Township 21060 Morris 18,056,825 425,176 3,637,828 122,955 544,169 4,730,128 Denville Twp Bd Of Ed 21063 Morris 11,315,185 266,434 2,279,620 77,049 428,092 3,051,195 Dover Bd Of Ed 20243 Morris 9,946,489 234,205 2,003,875 67,729 196,806 2,502,615 Dover Town 20240 Morris 13,378,746 315,023 2,695,356 91,100 1,376,449 4,477,928 Dover Town Housing Authority 31870 Morris 515,677 12,142 103,891 3,511 145,037 264,581 East Hanover Township 50830 Morris 16,043,520 377,770 3,232,216 109,246 168,729 3,887,961 East Hanover Twp Bd Of Ed 50833 Morris 4,952,627 116,617 997,784 33,724 182,530 1,330,655 Florham Park Bd Of Ed 21343 Morris 5,821,427 137,075 1,172,817 39,640 582,404 1,931,936 Florham Park Borough 21340 Morris 15,054,959 354,492 3,033,056 102,514 734,862 4,224,924 Hanover Park Reg H S Dist 57050 Morris 14,016,570 330,042 2,823,856 95,443 1,103,540 4,352,881 Hanover Sewerage Authority 30720 Morris 5,529,465 130,200 1,113,997 37,652 109,708 1,391,557 Hanover Township 22210 Morris 16,352,468 385,044 3,294,459 111,349 205,300 3,996,152 Hanover Township Bd Of Ed 22213 Morris 11,744,497 276,542 2,366,111 79,972 127,004 2,849,629 Hanover Twp Fire District 2 32970 Morris 276,559 6,512 55,717 1,883 18,167 82,279 Hanover Twp Fire District 3 34100 Morris 390,313 9,191 78,635 2,658 25,368 115,852 Harding Township 21410 Morris 3,955,473 93,138 796,891 26,934 544,720 1,461,683 Harding Township Bd Of Ed 21413 Morris 2,121,933 49,964 427,496 14,449 179,362 671,271 Jefferson Township 22520 Morris 18,865,067 444,207 3,800,661 128,458 632,167 5,005,493 Jefferson Township Bd Of Ed 22523 Morris 20,446,170 481,437 4,119,199 139,225 637,039 5,376,900 Kinnelon Borough 22510 Morris 6,786,970 159,810 1,367,341 46,215 186,714 1,760,080 Kinnelon Borough Bd Of Ed 22513 Morris 11,326,970 266,711 2,281,994 77,129 1,042,427 3,668,261 Lincoln Park Boro Bd Of Ed 22763 Morris 3,699,871 87,119 745,396 25,194 309,746 1,167,455 Lincoln Park Borough 22760 Morris 8,660,212 203,918 1,744,734 58,970 515,068 2,522,690 Long Hill Township 20770 Morris 6,718,823 158,205 1,353,611 45,751 97,512 1,655,079 Long Hill Twp Bd Of Ed 20773 Morris 3,237,616 76,235 652,268 22,046 67,325 817,874 Madison Boro Bd Of Ed 20473 Morris 13,401,035 315,548 2,699,847 91,252 1,522,524 4,629,171 Madison Boro Housing Authority 32870 Morris 2,382,310 56,095 479,953 16,222 154,288 706,558 Madison Borough 20470 Morris 24,151,569 568,686 4,865,709 164,456 1,111,363 6,710,214 Madison-Chatham Joint Meeting 30090 Morris 1,449,257 34,125 291,975 9,868 90,039 426,007 Mendham Boro Bd Of Ed 21883 Morris 2,716,738 63,970 547,329 18,499 362,136 991,934 Mendham Borough 21880 Morris 4,365,813 102,800 879,561 29,728 82,514 1,094,603 Mendham Township 22120 Morris 4,115,287 96,901 829,088 28,022 80,299 1,034,310 Mendham Township Bd Of Ed 22123 Morris 6,415,453 151,062 1,292,493 43,685 403,495 1,890,735 Mine Hill Township 23320 Morris 1,893,294 44,581 381,433 12,892 252,215 691,121 Mine Hill Twp Bd Of Ed 23323 Morris 1,110,079 26,139 223,643 7,559 47,422 304,763 Montville Township 23580 Morris 16,784,946 395,228 3,381,588 114,294 392,916 4,284,026 Montville Twp Bd Of Ed 23583 Morris 15,651,046 368,528 3,153,146 106,573 1,410,391 5,038,638 Montville Twp Fd #1 49300 Morris 96,768 2,279 19,495 659 29,927 52,360 Montville Twp Fire District 3 45600 Morris 254,622 5,995 51,298 1,734 12,619 71,646 Morris Co Educ Services Comm 31990 Morris 4,208,084 99,086 847,784 28,654 — 975,524 Morris Co Soil Conser Dist 32430 Morris 1,229,513 28,951 247,704 8,372 156,104 441,131 Morris Co Vocational Sch Dist 10063 Morris 8,430,818 198,517 1,698,519 57,408 282,554 2,236,998 Morris County 10060 Morris 244,177,198 5,749,530 49,193,291 1,662,682 3,912,001 60,517,504 Morris County College 31020 Morris 28,907,067 680,662 5,823,778 196,838 — 6,701,278 Morris County Housing Authority 34600 Morris 4,080,786 96,088 822,138 27,787 144,390 1,090,403 Morris Hills Regional District 40030 Morris 22,384,694 527,082 4,509,745 152,425 1,253,002 6,442,254 Morris Plains Bd Of Ed 21493 Morris 3,038,050 71,536 612,062 20,687 90,807 795,092 Morris Plains Borough 21490 Morris 6,240,286 146,937 1,257,203 42,492 158,088 1,604,720 Morris School District 40470 Morris 34,127,005 803,573 6,875,416 232,382 — 7,911,371 Morris Township 21100 Morris 25,197,170 593,306 5,076,361 171,576 1,431,453 7,272,696 Morristown Housing Authority 30450 Morris 3,419,593 80,520 688,930 23,285 424,858 1,217,593 Morristown Parking Authority 55220 Morris 2,875,748 67,714 579,364 19,582 332,175 998,835 Morristown Town 20270 Morris 19,904,210 468,675 4,010,012 135,534 522,458 5,136,679 Morristown/Morris Joint Library 31140 Morris 4,505,851 106,097 907,774 30,682 28,999 1,073,552 Mount Arlington Bd Of Ed 22813 Morris 1,953,375 45,995 393,538 13,301 239,700 692,534 Mount Arlington Borough 22810 Morris 2,961,058 69,723 596,551 20,163 125,200 811,637 Mount Olive Township 22660 Morris 21,841,678 514,296 4,400,346 148,727 1,247,152 6,310,521 Mount Olive Twp Bd Of Ed 22663 Morris 30,272,597 712,815 6,098,885 206,136 157,031 7,174,867 Mountain Lakes Boro Bd Of Ed 20673 Morris 13,293,688 313,020 2,678,220 90,521 488,472 3,570,233 Mountain Lakes Borough 20670 Morris 3,219,750 75,814 648,669 21,924 162,696 909,103 Netcong Borough 52350 Morris 2,073,537 48,825 417,746 14,119 49,371 530,061 Netcong Borough Bd Of Ed 52353 Morris 702,302 16,537 141,490 4,782 206,347 369,156 Parsippany Troy Hills Bd Of Ed 20543 Morris 44,142,144 1,039,395 8,893,121 300,578 875,563 11,108,657 Parsippany Troy Hills Township 20540 Morris 59,169,286 1,393,232 11,920,572 402,903 3,437,640 17,154,347 Pequannock Township 22360 Morris 13,822,833 325,480 2,784,825 94,124 955,149 4,159,578

64


Pensionexpense Net



Pension expense

— 5,415,976 1,565,698 6,981,674 1,946,151 18,506 (73,027) 1,891,630 — 5,755,968 569,871 6,325,839 2,068,322 62,053 346,197 2,476,572 — 11,283 68,115 79,398 4,054 — (24,416) (20,362) — 160,713 76,943 237,656 57,750 — (2,261) 55,489 — 345,596 632,659 978,255 124,185 527 (121,130) 3,582 — 665,351 488,830 1,154,181 239,084 3,072 (126,278) 115,878 — 195,984 — 195,984 70,424 — 9,091 79,515 — 2,027,397 246,530 2,273,927 728,515 7,066 45,994 781,575 — 1,854,826 286,900 2,141,726 666,504 808 157,800 825,112 — 267,305 103,783 371,088 96,052 (1,247) (23,917) 70,888 — 561,801 — 561,801 201,875 — 81,213 283,088 — 947,677 448,040 1,395,717 340,534 — (120,651) 219,883 — 2,596,940 1,148,561 3,745,501 933,172 — (144,720) 788,452 — 1,612,312 162,735 1,775,047 579,360 121 25,698 605,179 — 550,165 185,513 735,678 197,693 296 10,210 208,199 — 1,657,142 773,187 2,430,329 595,469 — (52,970) 542,499 — 3,449,655 33,071 3,482,726 1,239,582 1,233 142,028 1,382,843 — 169,383 163,380 332,763 60,865 — (56,748) 4,117 — 350,256 617,798 968,054 125,859 843 (145,566) (18,864) — 1,342,682 — 1,342,682 482,473 2,958 208,699 694,130 — 1,201,428 84,893 1,286,321 431,715 1,627 21,045 454,387 — 3,624,491 — 3,624,491 1,302,407 2,237 168,762 1,473,406 — 2,271,262 364,233 2,635,495 816,144 2,978 64,168 883,290 — 1,996,528 547,246 2,543,774 717,423 3,286 (140,571) 580,138 — 2,685,475 70,347 2,755,822 964,985 117 305,801 1,270,903 — 103,510 — 103,510 37,195 — 33,802 70,997 — 3,220,366 355,957 3,576,323 1,157,191 — (29,162) 1,128,029 — 994,126 537,709 1,531,835 357,224 5,269 (70,348) 292,145 — 1,168,517 400,283 1,568,800 419,889 17,741 (6,982) 430,648 — 3,021,936 513,685 3,535,621 1,085,888 16,881 (7,250) 1,095,519 — 2,813,503 541,505 3,355,008 1,010,991 10,807 136,185 1,157,983 — 1,109,913 31,664 1,141,577 398,831 1,913 27,568 428,312 — 3,282,381 653,138 3,935,519 1,179,475 3,587 (69,463) 1,113,599 — 2,357,437 234,711 2,592,148 847,110 337 (24,560) 822,887 — 55,513 — 55,513 19,948 — 5,404 25,352 — 78,346 21,543 99,889 28,153 — 3,690 31,843 — 793,970 269,586 1,063,556 285,301 2,389 34,802 322,492 — 425,929 31,380 457,309 153,051 — 44,911 197,962 — 3,786,727 474,417 4,261,144 1,360,704 10,118 123,750 1,494,572 — 4,104,097 618,348 4,722,445 1,474,746 1,691 31,458 1,507,895 — 1,362,328 338,299 1,700,627 489,532 26,209 (84,391) 431,350 — 2,273,628 2,538 2,276,166 816,994 2,408 289,368 1,108,770 — 742,664 261,253 1,003,917 266,865 1,641 2,128 270,634 — 1,738,338 349,789 2,088,127 624,646 — 49,450 674,096 — 1,348,649 510,839 1,859,488 484,617 6,455 (74,801) 416,271 — 649,877 294,654 944,531 233,524 — (47,702) 185,822 — 2,689,949 — 2,689,949 966,593 1,675 432,336 1,400,604 — 478,194 34,580 512,774 171,832 — 26,137 197,969 — 4,847,870 — 4,847,870 1,742,010 6,727 365,393 2,114,130 — 290,905 130,793 421,698 104,532 — (5,649) 98,883 — 545,322 110,137 655,459 195,954 — 50,674 246,628 — 876,336 267,244 1,143,580 314,898 5,207 (72,157) 247,948 — 826,049 257,713 1,083,762 296,828 1,636 (75,778) 222,686 — 1,287,754 398,757 1,686,511 462,735 742 12,196 475,673 — 380,035 59,767 439,802 136,560 — 64,938 201,498 — 222,823 73,873 296,696 80,068 — (13,483) 66,585 — 3,369,191 48,500 3,417,691 1,210,669 4,531 86,751 1,301,951 — 3,141,586 511,821 3,653,407 1,128,882 — 394,934 1,523,816 — 19,424 38,041 57,465 6,980 — (1,781) 5,199 — 51,109 53,759 104,868 18,365 — (8,046) 10,319 — 844,676 1,611,068 2,455,744 303,522 2,197 (507,706) (201,987) — 246,796 — 246,796 88,683 — 42,333 131,016 — 1,692,292 556,232 2,248,524 608,100 12,896 (111,147) 509,849 — 49,012,939 7,777,519 56,790,458 17,612,072 — (2,029,387) 15,582,685 — 5,802,427 2,104,929 7,907,356 2,085,016 — (597,813) 1,487,203 — 819,124 160,236 979,360 294,340 — (22,271) 272,069 — 4,493,211 1,125,441 5,618,652 1,614,569 — 142,292 1,756,861 — 609,818 34,267 644,085 219,129 653 27,747 247,529 — 1,252,593 210,894 1,463,487 450,101 — (2,189) 447,912 — 6,850,209 1,793,102 8,643,311 2,461,521 25,571 (559,629) 1,927,463 — 5,057,751 — 5,057,751 1,817,428 1,933 399,648 2,219,009 — 686,404 194,393 880,797 246,649 5,233 42,598 294,480 — 577,240 252,590 829,830 207,423 — 49,474 256,897 — 3,995,311 47,483 4,042,794 1,435,656 3,643 186,588 1,625,887 — 904,446 361,648 1,266,094 324,999 — (97,230) 227,769 — 392,095 162,342 554,437 140,893 — 39,466 180,359 — 594,364 251,720 846,084 213,576 — (8,622) 204,954 — 4,384,213 858,995 5,243,208 1,575,402 244 116,964 1,692,610 — 6,076,525 841,275 6,917,800 2,183,509 15,212 (160,587) 2,038,134 — 2,668,401 67,752 2,736,153 958,850 5,111 106,401 1,070,362 — 646,291 53,220 699,511 232,235 2,034 27,499 261,768 — 416,215 131,381 547,596 149,561 1,615 (17,921) 133,255 — 140,971 158,025 298,996 50,656 — 22,416 73,072 — 8,860,517 4,163,514 13,024,031 3,183,895 — (776,795) 2,407,100 — 11,876,869 330,832 12,207,701 4,267,777 117,307 659,603 5,044,687 — 2,774,615 31,606 2,806,221 997,017 11,382 228,086 1,236,485

65 (Continued)








Pequannock Twp Bd Of Ed 22363 Morris $ 9,985,789 235,131 2,011,792 67,996 289,532 2,604,451 Pequannock, Linc Park&Fairfield 32340 Morris 6,620,975 155,901 1,333,898 45,084 149,126 1,684,009 Randolph Township 22650 Morris 19,460,474 458,227 3,920,615 132,513 — 4,511,355 Randolph Township Bd Of Ed 22653 Morris 34,181,106 804,847 6,886,315 232,750 1,476,995 9,400,907 Riverdale Borough 22820 Morris 3,689,995 86,887 743,407 25,126 244,457 1,099,877 Riverdale Borough Bd Of Ed 22823 Morris 1,060,527 24,972 213,660 7,221 112,547 358,400 Rockaway Borough 21000 Morris 4,211,979 99,178 848,569 28,681 63,088 1,039,516 Rockaway Borough Bd Of Ed 21003 Morris 2,848,911 67,082 573,957 19,399 157,757 818,195 Rockaway Township 21460 Morris 24,643,977 580,281 4,964,912 167,809 670,845 6,383,847 Rockaway Township Bd Of Ed 21463 Morris 17,042,433 401,290 3,433,463 116,047 166,328 4,117,128 Roxbury Township 22640 Morris 18,731,612 441,065 3,773,774 127,550 504,692 4,847,081 Roxbury Twp Bd Of Ed 22643 Morris 18,088,687 425,926 3,644,247 123,172 — 4,193,345 Southeast Morris Co Mua 32480 Morris 9,527,454 224,339 1,919,454 64,876 331,257 2,539,926 Victory Gardens Borough 53450 Morris 699,940 16,481 141,014 4,766 46,939 209,200 Washington Twp (Morris) 21630 Morris 12,721,700 299,552 2,562,984 86,626 281,641 3,230,803 Washington Twp Bd Ed (Morris) 21633 Morris 16,825,704 396,187 3,389,800 114,572 192,030 4,092,589 Washington Twp Mua (Morris) 32560 Morris 1,470,189 34,618 296,192 10,011 78,756 419,577 West Morris Reg H S Dist 40410 Morris 11,444,997 269,490 2,305,772 77,933 1,065,952 3,719,147 Wharton Borough 20730 Morris 5,253,434 123,700 1,058,386 35,772 330,540 1,548,398 Wharton Borough Bd Of Ed 20733 Morris 1,592,009 37,486 320,735 10,841 134,440 503,502 Barnegat Light Borough 23050 Ocean 1,745,541 41,101 351,666 11,886 112,119 516,772 Barnegat Township 23040 Ocean 12,692,225 298,858 2,557,046 86,425 457,124 3,399,453 Barnegat Twp Bd Of Ed 23043 Ocean 15,990,525 376,522 3,221,540 108,885 6,705 3,713,652 Bay Head Bd Of Ed 50193 Ocean 937,726 22,080 188,920 6,385 234,084 451,469 Bay Head Borough 50190 Ocean 1,804,114 42,481 363,467 12,285 266,949 685,182 Beach Haven Borough 21840 Ocean 7,193,466 169,381 1,449,235 48,983 517,423 2,185,022 Beach Haven Borough Bd Of Ed 21843 Ocean 389,057 9,161 78,382 2,649 59,169 149,361 Beach Haven Sewerage Authority 55820 Ocean 540,478 12,726 108,888 3,680 99,463 224,757 Beachwood Borough 22160 Ocean 6,040,393 142,230 1,216,931 41,131 86,937 1,487,229 Beachwood Sewerage Authority 32520 Ocean 791,532 18,638 159,466 5,390 25,498 208,992 Berkeley Township Municipal Bld 50250 Ocean 25,285,294 595,381 5,094,115 172,176 2,189,271 8,050,943 Berkeley Twp Bd Of Ed 50253 Ocean 13,036,403 306,962 2,626,386 88,769 515,507 3,537,624 Berkeley Twp Housing Authority 55890 Ocean 1,032,660 24,316 208,045 7,032 99,383 338,776 Berkeley Twp Sewerage Authority 55450 Ocean 3,799,981 89,476 765,565 25,875 328,832 1,209,748 Berkeley_Township Muni Util Aut 34900 Ocean 1,325,527 31,212 267,048 9,026 55,662 362,948 Brick Township 22680 Ocean 57,179,074 1,346,370 11,519,613 389,351 5,462,239 18,717,573 Brick Township Fire Dist 2 45100 Ocean 86,038 2,026 17,334 586 215 20,161 Brick Twp Bd Of Ed 22683 Ocean 54,442,058 1,281,923 10,968,198 370,714 267,419 12,888,254 Brick Twp Fire District 1 39100 Ocean 20,178 475 4,065 137 57 4,734 Brick Twp Housing Authority 31240 Ocean 1,597,211 37,609 321,783 10,876 299,542 669,810 Brick Twp Joint Bd Of Fire Comm 34400 Ocean 1,493,583 35,169 300,905 10,170 84,312 430,556 Brick Twp Mun Utilities Auth 31510 Ocean 27,854,279 655,872 5,611,677 189,669 1,385,345 7,842,563 Central Regional H S Dist 57100 Ocean 15,037,470 354,081 3,029,532 102,395 759,798 4,245,806 Dover Municipal Utilities Auth 31120 Ocean 9,570,147 225,344 1,928,055 65,166 598,377 2,816,942 Dover Twp Parking Authority 32300 Ocean 1,435,788 33,808 289,262 9,777 223,694 556,541 Eagleswood Township 50780 Ocean 798,040 18,791 160,778 5,434 54,575 239,578 Eagleswood Twp Bd Of Ed 50783 Ocean 544,674 12,825 109,733 3,709 58,580 184,847 Harvey Cedars Borough 22700 Ocean 2,772,547 65,284 558,573 18,879 237,358 880,094 Island Heights Boro Bd Of Ed 51603 Ocean 434,966 10,242 87,631 2,962 29,684 130,519 Island Heights Borough 51600 Ocean 975,544 22,971 196,539 6,643 — 226,153 Jackson Bd Fire District 2 34070 Ocean 590,583 13,906 118,982 4,021 285,832 422,741 Jackson Township 22550 Ocean 23,204,822 546,393 4,674,972 158,009 1,106,515 6,485,889 Jackson Township Bd Of Ed 22553 Ocean 58,657,027 1,381,170 11,817,370 399,415 922,405 14,520,360 Jackson Township M.U.A. 55690 Ocean 7,176,555 168,983 1,445,828 48,867 388,210 2,051,888 Jackson Twp Fire District 3 32060 Ocean 137,123 3,229 27,626 934 20,528 52,317 Lacey Municipal Util Authority 32180 Ocean 4,042,994 95,199 814,524 27,530 45,305 982,558 Lacey Township 23520 Ocean 16,330,783 384,534 3,290,090 111,202 1,374,476 5,160,302 Lacey Township Bd Of Ed 23523 Ocean 23,457,861 552,352 4,725,951 159,732 495,730 5,933,765 Lakehurst Borough 22560 Ocean 2,808,003 66,119 565,716 19,121 287,204 938,160 Lakehurst Borough Bd Of Ed 22563 Ocean 2,592,857 61,053 522,371 17,656 215,089 816,169 Lakewood Housing Authority 30760 Ocean 3,244,426 76,395 653,640 22,092 196,238 948,365 Lakewood Township 20090 Ocean 34,558,629 813,736 6,962,373 235,321 898,552 8,909,982 Lakewood Twp Bd Of Ed 20093 Ocean 23,720,323 558,532 4,778,828 161,519 3,616,378 9,115,257 Lakewood Twp Fire District 1 34560 Ocean 549,700 12,944 110,746 3,743 194,213 321,646 Lakewood Twp Mun Utilits Auth 32220 Ocean 5,608,668 132,065 1,129,953 38,191 883,174 2,183,383 Lavallette Borough 20100 Ocean 6,177,164 145,451 1,244,486 42,062 258,518 1,690,517 Lavallette Borough Bd Of Ed 20103 Ocean 550,253 12,957 110,857 3,747 2,973 130,534 Little Egg Harbor Mun Util Auth 32230 Ocean 4,460,018 105,018 898,540 30,370 471,108 1,505,036 Little Egg Harbor Township 23680 Ocean 11,154,416 262,648 2,247,231 75,954 401,252 2,987,085 Little Egg Harbor Twp Bd Of Ed 23683 Ocean 10,832,778 255,075 2,182,431 73,764 462,818 2,974,088 Long Beach Island Bd Of Ed 40350 Ocean 1,939,755 45,675 390,794 13,208 134,900 584,577 Long Beach Township 20120 Ocean 16,353,775 385,075 3,294,722 111,358 1,076,457 4,867,612 Manchester Township 51970 Ocean 23,415,419 551,352 4,717,400 159,443 2,736,988 8,165,183 Manchester Township Bd Of Ed 51973 Ocean 25,691,865 604,955 5,176,025 174,944 1,526,653 7,482,577 Mantoloking Borough 20010 Ocean 1,845,726 43,460 371,850 12,568 197,941 625,819 Ocean Co Bd Of Health 32760 Ocean 29,735,386 700,166 5,990,656 202,478 1,828,866 8,722,166 Ocean Co Board Of Soc Serv 10021 Ocean 75,850,856 1,786,026 15,281,334 516,493 3,390,425 20,974,278 Ocean Co Mosquito Comm 10022 Ocean 2,872,909 67,647 578,792 19,563 206,493 872,495 Ocean Co Soil Consrv District 32310 Ocean 2,379,872 56,038 479,462 16,205 464,034 1,015,739 Ocean Co Utilities Authority 31660 Ocean 55,672,902 1,310,905 11,216,171 379,095 2,454,237 15,360,408 Ocean County 10020 Ocean 277,943,240 6,544,604 55,995,985 1,892,606 3,409,324 67,842,519 Ocean County College 31670 Ocean 29,538,106 695,520 5,950,910 201,135 — 6,847,565 Ocean County Vocational School 10023 Ocean 12,414,108 292,309 2,501,015 84,532 299,528 3,177,384 Ocean Gate Bd Of Ed 21753 Ocean 511,204 12,037 102,990 3,481 13,291 131,799 Ocean Gate Borough 21750 Ocean 1,242,504 29,257 250,322 8,461 314,990 603,030 Ocean Township (Ocean) 52490 Ocean 6,755,887 159,078 1,361,078 46,003 69,340 1,635,499

66


Pensionexpense Net



Pension expense

— 2,004,417 420,888 2,425,305 720,257 — (51,011) 669,246 — 1,329,008 104,132 1,433,140 477,559 — 33,552 511,111 — 3,906,241 778,530 4,684,771 1,403,650 6,143 (210,032) 1,199,761 — 6,861,068 — 6,861,068 2,465,423 36,368 416,095 2,917,886 — 740,681 446,771 1,187,452 266,153 4,684 (100,243) 170,594 — 212,876 216,697 429,573 76,494 153 (19,449) 57,198 — 845,458 227,921 1,073,379 303,803 5,483 (44,185) 265,101 — 571,853 78,385 650,238 205,487 5,253 13,797 224,537 — 4,946,710 215,976 5,162,686 1,777,527 21,860 105,701 1,905,088 — 3,420,875 1,017,600 4,438,475 1,229,241 1,666 (241,846) 989,061 — 3,759,939 189,794 3,949,733 1,351,078 16,958 109,224 1,477,260 — 3,630,887 1,842,791 5,473,678 1,304,705 — (623,631) 681,074 — 1,912,417 821,622 2,734,039 687,199 — (128,910) 558,289 — 140,497 2,113 142,610 50,485 579 11,422 62,486 — 2,553,588 258,673 2,812,261 917,594 23,073 29,205 969,872 — 3,377,372 55,207 3,432,579 1,213,608 15,626 29,363 1,258,597 — 295,106 58,716 353,822 106,042 — 8,996 115,038 — 2,297,319 531,843 2,829,162 825,507 — 78,554 904,061 — 1,054,506 273,569 1,328,075 378,921 — 1,239 380,160 — 319,559 55,120 374,679 114,829 348 22,576 137,753 — 350,377 90,279 440,656 125,903 — 18,926 144,829 — 2,547,671 850,323 3,397,994 915,468 6,813 (90,186) 832,095 — 3,209,729 879,630 4,089,359 1,153,368 20,689 (278,363) 895,694 — 188,227 104,641 292,868 67,637 — 26,160 93,797 — 362,134 238,188 600,322 130,128 3,130 6,703 139,961 — 1,443,922 — 1,443,922 518,852 — 183,511 702,363 — 78,094 — 78,094 28,062 — 16,694 44,756 — 108,488 55,975 164,463 38,984 — 6,579 45,563 — 1,212,469 173,402 1,385,871 435,683 7,877 (5,362) 438,198 — 158,882 22,932 181,814 57,092 — 3,273 60,365 — 5,075,439 679,421 5,754,860 1,823,784 — 233,815 2,057,599 — 2,616,757 498,680 3,115,437 940,293 78 75,152 1,015,523 — 207,283 36,417 243,700 74,484 — 11,587 86,071 — 762,758 58,218 820,976 274,086 685 76,558 351,329 — 266,069 5,943 272,012 95,608 — 14,349 109,957 — 11,477,380 — 11,477,380 4,124,226 36,352 1,588,868 5,749,446 — 17,270 513 17,783 6,206 — (60) 6,146 — 10,927,987 1,280,136 12,208,123 3,926,810 11,346 (302,038) 3,636,118 — 4,050 19,017 23,067 1,455 — (7,758) (6,303) — 320,603 275,850 596,453 115,204 — (25,850) 89,354 — 299,802 23,819 323,621 107,729 — 11,023 118,752 — 5,591,104 363,184 5,954,288 2,009,080 — 232,530 2,241,610 — 3,018,425 — 3,018,425 1,084,626 15,061 217,141 1,316,828 — 1,920,986 95,699 2,016,685 690,278 200 148,061 838,539 — 288,201 42,237 330,438 103,561 — 65,512 169,073 — 160,188 204,194 364,382 57,561 264 (37,057) 20,768 — 109,331 145,685 255,016 39,286 — (15,658) 23,628 — 556,525 248,935 805,460 199,979 — 15,838 215,817 — 87,309 25,110 112,419 31,373 — 3,573 34,946 — 195,818 280,532 476,350 70,364 1,993 (78,576) (6,219) — 118,546 99,349 217,895 42,598 — 24,036 66,634 — 4,657,833 195,263 4,853,096 1,673,723 8,810 207,254 1,889,787 — 11,774,045 689,133 12,463,178 4,230,828 74,764 1,737 4,307,329 — 1,440,528 191,639 1,632,167 517,632 — 46,107 563,739 — 27,524 94,180 121,704 9,890 — (27,851) (17,961) — 811,538 81,811 893,349 291,614 5,595 (7,759) 289,450 — 3,278,028 258,786 3,536,814 1,177,911 2,052 359,498 1,539,461 — 4,708,624 807,904 5,516,528 1,691,974 12,059 (65,218) 1,638,815 — 563,642 283,791 847,433 202,536 7,207 9,544 219,287 — 520,456 — 520,456 187,018 4,228 63,955 255,201 — 651,244 — 651,244 234,015 — 60,457 294,472 — 6,936,847 161,996 7,098,843 2,492,653 32,201 235,368 2,760,222 — 4,761,307 295,118 5,056,425 1,710,905 524 841,029 2,552,458 — 110,340 133,312 243,652 39,649 — (6,165) 33,484 — 1,125,811 — 1,125,811 404,543 — 260,278 664,821 — 1,239,923 646,211 1,886,134 445,548 12,426 (81,267) 376,707 — 110,451 63,966 174,417 39,689 — (20,285) 19,404 — 895,246 58,854 954,100 321,693 — 120,934 442,627 — 2,238,992 459,462 2,698,454 804,548 — 47,782 852,330 — 2,174,430 — 2,174,430 781,349 — 127,817 909,166 — 389,361 218,452 607,813 139,911 3,664 (46,396) 97,179 — 3,282,643 — 3,282,643 1,179,569 146,375 337,158 1,663,102 — 4,700,105 212,500 4,912,605 1,688,913 84,995 660,452 2,434,360 — 5,157,049 233,553 5,390,602 1,853,109 — 437,548 2,290,657 — 370,487 125,065 495,552 133,129 — 23,881 157,010 — 5,968,693 2,375,914 8,344,607 2,144,761 2,659 (203,628) 1,943,792 — 15,225,309 1,378,829 16,604,138 5,470,989 — 453,018 5,924,007 — 576,670 447,410 1,024,080 207,218 2,323 (56,081) 153,460 — 477,704 — 477,704 171,656 — 128,847 300,503 — 11,175,051 433,600 11,608,651 4,015,588 86,598 609,444 4,711,630 — 55,790,693 1,543,402 57,334,095 20,047,557 164,399 352,146 20,564,102 — 5,929,093 1,669,077 7,598,170 2,130,532 3,665 (493,239) 1,640,958 — 2,491,846 — 2,491,846 895,408 5,252 110,662 1,011,322 — 102,612 40,190 142,802 36,872 — (12,260) 24,612 — 249,404 93,761 343,165 89,620 560 37,646 127,826 — 1,356,088 291,804 1,647,892 487,290 1,722 (40,084) 448,928

67 (Continued)








Ocean Twp Bd Of Ed (Ocean) 52493 Ocean $ 4,138,455 97,446 833,756 28,180 141,243 1,100,625 Pine Beach Borough 52660 Ocean 1,612,413 37,967 324,846 10,979 101,223 475,015 Pinelands Reg School District 40510 Ocean 11,975,247 281,976 2,412,600 81,543 371,383 3,147,502 Plumstead Fire District # 1 47500 Ocean 173,534 4,086 34,961 1,182 20,403 60,632 Plumsted Municipal Utility Auth 51200 Ocean 220,297 5,187 44,382 1,500 88,651 139,720 Plumsted Township 52740 Ocean 1,612,287 37,964 324,820 10,979 17,627 391,390 Plumsted Twp Bd Of Ed 52743 Ocean 5,680,610 133,759 1,144,447 38,681 173,503 1,490,390 Point Pleasant Beach Bd Of Ed 20083 Ocean 4,559,700 107,365 918,623 31,048 112,290 1,169,326 Point Pleasant Beach Borough 20080 Ocean 9,346,809 220,085 1,883,060 63,645 446,486 2,613,276 Point Pleasant Boro Bd Of Ed 20993 Ocean 8,852,592 208,448 1,783,492 60,280 49,251 2,101,471 Point Pleasant Borough 20990 Ocean 13,282,431 312,755 2,675,952 90,444 564,846 3,643,997 Seaside Heights Bd Of Ed 20153 Ocean 1,548,462 36,461 311,962 10,544 122,917 481,884 Seaside Heights Borough 20150 Ocean 8,957,049 210,908 1,804,537 60,991 376,167 2,452,603 Seaside Park Bd Of Ed 21403 Ocean 181,902 4,283 36,647 1,239 7,678 49,847 Seaside Park Borough 21400 Ocean 4,976,373 117,176 1,002,568 33,886 83,108 1,236,738 Ship Bottom Borough 53030 Ocean 3,316,392 78,090 668,139 22,582 249,811 1,018,622 South Toms River Borough 53140 Ocean 1,543,512 36,344 310,964 10,510 214,201 572,019 South Toms River Sewerage Auth 34500 Ocean 200,446 4,720 40,383 1,365 34,455 80,923 Southern Regional H S District 40330 Ocean 21,961,589 517,120 4,424,503 149,544 302,345 5,393,512 Stafford Township 22920 Ocean 34,805,813 819,557 7,012,172 237,004 1,251,057 9,319,790 Stafford Township Bd Of Ed 22923 Ocean 17,871,154 420,804 3,600,422 121,690 353,039 4,495,955 Surf City Borough 22140 Ocean 3,245,331 76,416 653,822 22,099 352,673 1,105,010 Toms River Fire District # 2 32440 Ocean 640,211 15,075 128,980 4,359 23,442 171,856 Toms River School Dist 40340 Ocean 90,355,186 2,127,553 18,203,456 615,258 1,192,451 22,138,718 Toms River Township 22690 Ocean 73,591,548 1,732,827 14,826,161 501,109 4,936,845 21,996,942 Toms River Twp Fire District 1 32770 Ocean 5,138,775 121,000 1,035,286 34,992 557,616 1,748,894 Tuckerton Boro Bd Of Ed 53333 Ocean 1,668,072 39,277 336,059 11,358 360,986 747,680 Tuckerton Borough 53330 Ocean 2,861,802 67,386 576,554 19,487 243,531 906,958 Bloomingdale Bd Of Ed 22733 Passaic 2,134,472 50,259 430,023 14,534 — 494,816 Bloomingdale Borough 22730 Passaic 8,834,500 208,022 1,779,847 60,157 398,786 2,446,812 Classical Acad. Charter School 35900 Passaic 152,351 3,587 30,693 1,037 78,123 113,440 Clifton City 20800 Passaic 46,927,280 1,104,975 9,454,230 319,543 1,549,309 12,428,057 Clifton City Bd Of Ed 20803 Passaic 41,418,521 975,263 8,344,405 282,032 801,474 10,403,174 Community Ch School Of Paterson 48700 Passaic 3,834,029 90,278 772,425 26,107 1,672,643 2,561,453 Haledon Borough 51290 Passaic 5,200,640 122,457 1,047,750 35,413 95,498 1,301,118 Haledon Borough Bd Of Ed 51293 Passaic 3,736,080 87,972 752,691 25,440 107,959 974,062 Hawthorne Bd Of Ed 22113 Passaic 11,600,589 273,154 2,337,119 78,992 — 2,689,265 Hawthorne Borough 22110 Passaic 11,151,376 262,576 2,246,618 75,933 231,107 2,816,234 John P Holland Charter School 50700 Passaic 1,108,069 26,091 223,238 7,545 532,580 789,454 Lakeland Regional H S Dist 40370 Passaic 8,485,321 199,800 1,709,500 57,779 824,857 2,791,936 Little Falls Bd Of Ed 22933 Passaic 4,529,999 106,666 912,639 30,846 167,083 1,217,234 Little Falls Twp 22930 Passaic 6,976,863 164,281 1,405,597 47,508 58,756 1,676,142 Manchester Utilities Authority 47900 Passaic 30,229 712 6,090 206 68 7,076 North Haledon Boro Bd Of Ed 23133 Passaic 959,186 22,586 193,243 6,531 19,100 241,460 North Haledon Borough 23130 Passaic 5,900,404 138,934 1,188,728 40,178 229,984 1,597,824 Passaic Arts & Science Chtr Sch 51100 Passaic 4,630,335 109,028 932,853 31,529 2,542,748 3,616,158 Passaic Board Of Education 20833 Passaic 105,335,515 2,480,288 21,221,476 717,264 5,812,233 30,231,261 Passaic City 20830 Passaic 35,218,741 829,280 7,095,363 239,816 21,987 8,186,446 Passaic City Housing Authority 30460 Passaic 6,258,252 147,360 1,260,822 42,614 169,284 1,620,080 Passaic Co Bd Of Social Service 60031 Passaic 122,031,659 2,873,424 24,585,174 830,953 5,772,466 34,062,017 Passaic Co Manchester Reg High 57240 Passaic 4,098,099 96,496 825,626 27,905 21,201 971,228 Passaic Co Regional Hs Dist 1 40360 Passaic 6,573,106 154,774 1,324,254 44,758 423,140 1,946,926 Passaic Co Vocational School 30870 Passaic 25,251,396 594,583 5,087,286 171,945 293,036 6,146,850 Passaic Co. Ed Serv Commision 34890 Passaic 5,103,395 120,167 1,028,158 34,751 1,756,250 2,939,326 Passaic County 60030 Passaic 246,614,789 5,806,927 49,684,381 1,679,280 4,414,021 61,584,609 Passaic County Community Colleg 31550 Passaic 23,981,754 564,688 4,831,497 163,300 157,134 5,716,619 Passaic County Improvement Auth 47000 Passaic 315,180 7,421 63,498 2,146 6,174 79,239 Paterson Bd Of Ed 21913 Passaic 166,908,168 3,930,111 33,626,244 1,136,532 8,529,537 47,222,424 Paterson Chart Sch-Science/Tech 42400 Passaic 5,307,107 124,964 1,069,199 36,138 530,126 1,760,427 Paterson City 21910 Passaic 81,108,813 1,909,833 16,340,631 552,296 3,193,385 21,996,145 Paterson Housing Authority 30510 Passaic 8,945,264 210,630 1,802,162 60,911 118,416 2,192,119 Paterson Parking Authority 30770 Passaic 4,392,197 103,421 884,876 29,908 202,699 1,220,904 Pompton Lakes Bd Of Ed 21393 Passaic 9,787,127 230,453 1,971,769 66,644 247,021 2,515,887 Pompton Lakes Borough 21390 Passaic 7,207,161 169,704 1,451,994 49,076 349,011 2,019,785 Pompton Lakes Mun Util Auth 30920 Passaic 3,062,700 72,116 617,029 20,855 74,759 784,759 Prospect Park Bd Of Ed 52773 Passaic 2,913,867 68,612 587,044 19,841 115,065 790,562 Prospect Park Borough 52770 Passaic 1,643,270 38,693 331,062 11,190 293,176 674,121 Ringwood Boro Bd Of Ed 22723 Passaic 10,748,373 253,087 2,165,427 73,189 196,007 2,687,710 Ringwood Borough 22720 Passaic 10,179,501 239,692 2,050,819 69,316 681,038 3,040,865 Totowa Borough 21940 Passaic 11,843,501 278,874 2,386,057 80,646 193,525 2,939,102 Totowa Borough Bd Of Ed 21943 Passaic 5,516,147 129,886 1,111,314 37,561 604,488 1,883,249 Towaco Fire District 2 56430 Passaic — — — — — — Wanaque Bd Of Ed 53513 Passaic 3,855,664 90,788 776,783 26,254 596,311 1,490,136 Wanaque Borough 53510 Passaic 6,891,352 162,268 1,388,370 46,925 200,120 1,797,683 Wanaque Valley Reg Sew Auth 34360 Passaic 2,369,570 55,795 477,387 16,135 82,875 632,192 Wayne Board Of Education 22453 Passaic 58,383,082 1,374,720 11,762,179 397,549 3,753,829 17,288,277 Wayne Township 22450 Passaic 56,869,196 1,339,073 11,457,183 387,241 474,016 13,657,513 West Milford Township 22710 Passaic 20,813,592 490,088 4,193,221 141,726 205,736 5,030,771 West Milford Township Bd Of Ed 22713 Passaic 28,981,597 682,417 5,838,793 197,345 253,939 6,972,494 West Milford Twp Mun Util Auth 55660 Passaic 262,763 6,187 52,938 1,789 59,790 120,704 West Paterson Borough 23340 Passaic 9,580,801 225,595 1,930,201 65,239 1,199,553 3,420,588 Woodland Park Bd Of Ed 23343 Passaic 4,533,819 106,756 913,408 30,872 38,700 1,089,736 Alloway Township 50060 Salem 1,037,083 24,420 208,936 7,062 274,513 514,931 Alloway Twp Bd Of Ed 50063 Salem 1,738,103 40,926 350,168 11,835 163,588 566,517 Carneys Point Township 22940 Salem 3,774,828 88,884 760,498 25,704 91,935 967,021 Carneys Pt Twp Sewerage Auth 55720 Salem 1,144,078 26,939 230,492 7,790 208,207 473,428

68


Pensionexpense Net



Pension expense

— 830,699 145,515 976,214 298,499 688 16,997 316,184 — 323,655 — 323,655 116,301 — 27,948 144,249 — 2,403,755 373,357 2,777,112 863,754 5,106 37,581 906,441 — 34,833 — 34,833 12,517 — 6,111 18,628 — 44,220 332,532 376,752 15,890 — (103,906) (88,016) — 323,629 58,601 382,230 116,291 990 (15,301) 101,980 — 1,140,251 98,075 1,238,326 409,732 2,937 6,949 419,618 — 915,255 535,799 1,451,054 328,883 6,032 (86,749) 248,166 — 1,876,156 323,629 2,199,785 674,169 — 74,591 748,760 — 1,776,954 266,779 2,043,733 638,522 4,466 (66,006) 576,982 — 2,666,142 352,348 3,018,490 958,038 7,679 87,523 1,053,240 — 310,818 229,374 540,192 111,688 — (13,182) 98,506 — 1,797,921 301,703 2,099,624 646,056 102,765 (30,064) 718,757 — 36,513 8,025 44,538 13,120 — (1,183) 11,937 — 998,892 9,904 1,008,796 358,937 3,285 18,611 380,833 — 665,689 — 665,689 239,206 — 82,191 321,397 — 309,824 118,789 428,613 111,331 — 9,141 120,472 — 40,235 1,088 41,323 14,458 — 12,820 27,278 — 4,408,282 989,393 5,397,675 1,584,051 635 (107,043) 1,477,643 — 6,986,464 259,427 7,245,891 2,510,482 56,464 271,923 2,838,869 — 3,587,222 374,917 3,962,139 1,289,015 — (19,691) 1,269,324 — 651,425 24,534 675,959 234,080 — 80,242 314,322 — 128,508 681 129,189 46,177 — 6,753 52,930 — 18,136,719 4,207,244 22,343,963 6,517,161 — (629,140) 5,888,021 — 14,771,805 — 14,771,805 5,308,029 70,592 1,362,034 6,740,655 — 1,031,491 7,752 1,039,243 370,651 1,389 148,167 520,207 — 334,827 56,769 391,596 120,315 — 75,769 196,084 — 574,441 249,216 823,657 206,417 — (23,272) 183,145 — 428,446 1,108,597 1,537,043 153,956 — (292,168) (138,212) — 1,773,322 145,209 1,918,531 637,217 9,221 57,287 703,725 — 30,581 15,250 45,831 10,989 — 20,715 31,704 — 9,419,569 1,809,346 11,228,915 3,384,782 25,275 (192,528) 3,217,529 — 8,313,812 1,587,406 9,901,218 2,987,445 50,771 (158,447) 2,879,769 — 769,593 585,870 1,355,463 276,542 42,997 271,758 591,297 — 1,043,909 3,422 1,047,331 375,113 98,811 22,408 496,332 — 749,932 52,604 802,536 269,477 — 20,538 290,015 — 2,328,551 1,517,794 3,846,345 836,730 7,387 (495,695) 348,422 — 2,238,381 677,766 2,916,147 804,329 13,016 (68,175) 749,170 — 222,419 234,217 456,636 79,923 — 141,584 221,507 — 1,703,232 316,534 2,019,766 612,031 — 95,980 708,011 — 909,293 309,864 1,219,157 326,741 7,086 (71,030) 262,797 — 1,400,444 150,874 1,551,318 503,229 5,890 (32,431) 476,688 — 6,068 190 6,258 2,180 — (24) 2,156 — 192,534 818,708 1,011,242 69,184 770 (181,199) (111,245) — 1,184,370 585,632 1,770,002 425,586 7,536 (70,160) 362,962 — 929,433 — 929,433 333,978 — 701,473 1,035,451 — 21,143,674 — 21,143,674 7,597,665 102,430 1,971,658 9,671,753 — 7,069,350 1,403,425 8,472,775 2,540,266 27,542 (406,205) 2,161,603 — 1,256,200 255,106 1,511,306 451,397 — (2,772) 448,625 — 24,495,040 1,193,987 25,689,027 8,801,929 — 1,083,059 9,884,988 — 822,599 386,145 1,208,744 295,589 — (129,910) 165,679 — 1,319,399 161,517 1,480,916 474,107 — 35,204 509,311 — 5,068,635 608,291 5,676,926 1,821,339 — (148,431) 1,672,908 — 1,024,389 2,218,910 3,243,299 368,099 — (109,882) 258,217 — 49,502,229 4,261,410 53,763,639 17,787,891 27,374 (430,275) 17,384,990 — 4,813,784 1,564,706 6,378,490 1,729,762 — (476,137) 1,253,625 — 63,265 227 63,492 22,733 — 1,354 24,087 — 33,502,964 7,910,627 41,413,591 12,038,792 — 920,928 12,959,720 — 1,065,279 1,289,027 2,354,306 382,792 — (120,596) 262,196 — 16,280,723 3,405,317 19,686,040 5,850,236 124,663 126,061 6,100,960 — 1,795,555 824,247 2,619,802 645,206 7,488 (196,993) 455,701 — 881,632 230,489 1,112,121 316,801 — (749) 316,052 — 1,964,540 695,462 2,660,002 705,928 931 (92,753) 614,106 — 1,446,671 513,363 1,960,034 519,840 13,214 (22,031) 511,023 — 614,766 89,127 703,893 220,907 — (7,422) 213,485 — 584,892 232,434 817,326 210,172 — (36,965) 173,207 — 329,849 183,333 513,182 118,526 1,222 52 119,800 — 2,157,488 145,573 2,303,061 775,261 — 16,201 791,462 — 2,043,300 — 2,043,300 734,229 5,598 219,502 959,329 — 2,377,310 313,513 2,690,823 854,251 — (30,218) 824,033 — 1,107,239 550,672 1,657,911 397,870 — (40,237) 357,633 — — 6,102 6,102 — — (2,501) (2,501) — 773,936 927,855 1,701,791 278,102 — (81,628) 196,474 — 1,383,280 105,285 1,488,565 497,061 4,891 20,328 522,280 — 475,636 69,309 544,945 170,913 — 3,565 174,478 — 11,719,057 1,598,119 13,317,176 4,211,069 28,779 566,970 4,806,818 — 11,415,179 2,056,472 13,471,651 4,101,875 — (557,046) 3,544,829 — 4,177,848 887,011 5,064,859 1,501,248 1,528 (180,956) 1,321,820 — 5,817,387 956,768 6,774,155 2,090,392 — (199,467) 1,890,925 — 52,744 85,719 138,463 18,953 — 2,766 21,719 — 1,923,125 — 1,923,125 691,046 6,865 320,247 1,018,158 — 910,059 332,807 1,242,866 327,016 — (89,298) 237,718 — 208,170 64,019 272,189 74,803 — 36,011 110,814 — 348,884 53,341 402,225 125,366 — 20,500 145,866 — 757,710 391,049 1,148,759 272,272 1,019 (81,975) 191,316 — 229,647 66,325 295,972 82,520 881 41,421 124,822

69 (Continued)








Elmer Borough 50900 Salem $ 791,456 18,636 159,451 5,389 96,430 279,906 Elsinboro Township 50910 Salem 135,239 3,184 27,246 921 1,622 32,973 Elsinboro Township Bd Of Ed 50913 Salem 359,029 8,454 72,332 2,445 84,442 167,673 Lower Alloways Creek Bd Of Ed 23673 Salem 650,338 15,313 131,021 4,428 12,609 163,371 Lower Alloways Creek Township 23670 Salem 3,266,438 76,913 658,075 22,242 117,958 875,188 Mannington Township 51980 Salem 542,689 12,778 109,333 3,695 16,050 141,856 Mannington Township Bd Of Ed 51983 Salem 864,755 20,362 174,218 5,888 — 200,468 Oldmans Township 52510 Salem 427,276 10,061 86,081 2,909 8,445 107,496 Oldmans Twp Bd Of Ed 52513 Salem 1,466,017 34,520 295,352 9,983 143,101 482,956 Penns Grove Borough 52620 Salem 1,328,040 31,271 267,554 9,043 38,433 346,301 Penns Grove Carneys Point Reg 57490 Salem 14,455,581 340,379 2,912,301 98,433 358,631 3,709,744 Penns Grove Housing Authority 31570 Salem 956,874 22,531 192,777 6,516 45,406 267,230 Penns Grove Sewerage Authority 55230 Salem 788,542 18,567 158,864 5,369 29,253 212,053 Pennsville Sewerage Authority 30780 Salem 1,959,079 46,130 394,687 13,340 260,986 715,143 Pennsville Township 22530 Salem 10,449,426 246,048 2,105,199 71,154 372,277 2,794,678 Pennsville Twp Bd Of Ed 22533 Salem 7,665,219 180,489 1,544,277 52,195 422,422 2,199,383 Pilesgrove Township 52650 Salem 1,535,773 36,162 309,405 10,458 91,423 447,448 Pittsgrove Township 23460 Salem 2,255,011 53,098 454,307 15,355 38,216 560,976 Pittsgrove Twp Bd Of Ed 23463 Salem 8,213,386 193,397 1,654,714 55,928 — 1,904,039 Quinton Township 52780 Salem 484,041 11,397 97,517 3,296 47,350 159,560 Quinton Township Bd Of Ed 52783 Salem 1,074,197 25,294 216,414 7,315 48,554 297,577 Salem City 21760 Salem 5,346,835 125,900 1,077,203 36,408 75,892 1,315,403 Salem City Bd Of Ed 21763 Salem 8,148,154 191,861 1,641,572 55,483 323,069 2,211,985 Salem City Housing Authority 56160 Salem 253,114 5,960 50,994 1,724 2,344 61,022 Salem City Municipal Port Auth 34380 Salem 92,798 2,185 18,696 632 241 21,754 Salem Co Bd Of Social Services 10151 Salem 15,084,560 355,189 3,039,019 102,716 613,087 4,110,011 Salem Co Improvement Authority 32800 Salem 2,058,234 48,464 414,663 14,015 247,105 724,247 Salem Co Sp Services Sch Dist 34790 Salem 8,544,246 201,188 1,721,371 58,181 1,518,316 3,499,056 Salem Co Vocational Tech School 10153 Salem 3,791,412 89,275 763,839 25,817 240,288 1,119,219 Salem Community College 31860 Salem 2,571,825 60,558 518,134 17,512 100,511 696,715 Salem County 10150 Salem 46,065,692 1,084,688 9,280,649 313,676 2,603,535 13,282,548 Upper Pittsgrove Township 23140 Salem 962,628 22,667 193,936 6,555 146,721 369,879 Upper Pittsgrove Twp Bd Of Ed 23143 Salem 1,651,487 38,887 332,718 11,246 94,791 477,642 Woodstown Borough 53830 Salem 2,189,377 51,552 441,084 14,908 213,684 721,228 Woodstown-Pilesgrove Reg Sch 40380 Salem 7,529,628 177,297 1,516,961 51,272 159,792 1,905,322 Bedminster & Far Hills Pub Lib 34020 Somerset 1,188,227 27,979 239,387 8,091 17,036 292,493 Bedminster Township 23200 Somerset 5,225,266 123,037 1,052,711 35,581 388,941 1,600,270 Bedminster Twp Bd Of Ed 23203 Somerset 2,891,830 68,093 582,604 19,691 440,266 1,110,654 Bernards Township 22170 Somerset 24,941,945 587,297 5,024,942 169,838 713,357 6,495,434 Bernards Twp Bd Of Ed 22173 Somerset 27,614,659 650,230 5,563,402 188,037 1,443,180 7,844,849 Bernards Twp Sewerage Authority 30930 Somerset 2,588,761 60,956 521,546 17,628 235,172 835,302 Bernardsville Boro 21310 Somerset 9,708,326 228,598 1,955,893 66,107 307,640 2,558,238 Bound Brook Boro Bd Of Ed 22543 Somerset 9,169,004 215,898 1,847,238 62,435 935,938 3,061,509 Bound Brook Borough 22540 Somerset 4,458,686 104,987 898,272 30,361 745,779 1,779,399 Branchburg Township 22950 Somerset 14,020,214 330,128 2,824,590 95,468 636,363 3,886,549 Branchburg Twp Bd Of Ed 22953 Somerset 7,943,160 187,034 1,600,273 54,088 143,984 1,985,379 Bridgewater Twp 22830 Somerset 25,945,909 610,937 5,227,207 176,674 70,390 6,085,208 Bridgewater-Raritan Reg Sch Dis 40170 Somerset 40,028,239 942,527 8,064,311 272,565 4,449,386 13,728,789 Central Jersey Coll Prep Chrtr 46600 Somerset 2,051,726 48,311 413,352 13,971 366,845 842,479 Far Hills Borough 50990 Somerset 850,155 20,018 171,277 5,789 279,874 476,958 Franklin Township (Somerset) 22330 Somerset 32,568,768 766,882 6,561,484 221,771 1,492,612 9,042,749 Franklin Twp Bd Of Ed (Somerst) 22333 Somerset 51,759,670 1,218,762 10,427,790 352,448 1,150,041 13,149,041 Franklin Twp Housing Authority 31030 Somerset 320,533 7,547 64,576 2,183 102,595 176,901 Franklin Twp Sewerage Auth 30790 Somerset 4,219,040 99,344 849,991 28,729 322,895 1,300,959 Green Brook Bd Of Ed 22843 Somerset 6,986,662 164,512 1,407,572 47,574 929,446 2,549,104 Green Brook Township 22840 Somerset 3,596,444 84,684 724,560 24,489 234,174 1,067,907 Hillsborough Township 22960 Somerset 21,638,569 509,514 4,359,426 147,344 718,110 5,734,394 Hillsborough Twp Bd Of Ed 22963 Somerset 32,629,352 768,309 6,573,690 222,184 724,218 8,288,401 Hillsborough Twp Mua 32050 Somerset 2,517,976 59,290 507,285 17,146 138,824 722,545 Manville Borough 21700 Somerset 6,461,839 152,154 1,301,838 44,001 — 1,497,993 Manville Borough Bd Of Ed 21703 Somerset 6,376,555 150,146 1,284,656 43,420 — 1,478,222 Millstone Borough 52160 Somerset 121,293 2,856 24,436 826 127 28,245 Montgomery Township 22240 Somerset 21,033,361 495,263 4,237,497 143,223 916,580 5,792,563 Montgomery Twp Bd Of Ed 22243 Somerset 28,361,337 667,812 5,713,832 193,122 1,688,201 8,262,967 North Plainfield Bd Of Ed 21173 Somerset 17,865,299 420,666 3,599,242 121,651 617,303 4,758,862 North Plainfield Borough 21170 Somerset 8,787,083 206,905 1,770,294 59,834 619,380 2,656,413 Peapack & Gladstone Borough 22020 Somerset 3,262,568 76,822 657,295 22,216 44,671 801,004 Raritan Borough 22260 Somerset 4,955,642 116,688 998,391 33,745 298,228 1,447,052 Raritan Vall Community College 31170 Somerset 26,132,283 615,325 5,264,755 177,943 1,743,601 7,801,624 Rocky Hill Borough 52900 Somerset 337,645 7,950 68,024 2,299 21,595 99,868 Somerset Co Bd Of Social Srvs 10091 Somerset 26,108,889 614,774 5,260,041 177,784 757,413 6,810,012 Somerset Co Ed Ctnl Srvc Comm 32830 Somerset 7,749,121 182,465 1,561,181 52,766 — 1,796,412 Somerset Co Pk Commission 10098 Somerset 26,802,045 631,096 5,399,688 182,504 751,874 6,965,162 Somerset Co Vocational School 10093 Somerset 7,387,228 173,944 1,488,272 50,302 245,874 1,958,392 Somerset County_Finance Office 10090 Somerset 186,982,645 4,402,796 37,670,559 1,273,225 3,453,577 46,800,157 Somerset Hills Bd Of Ed 21313 Somerset 10,223,047 240,717 2,059,592 69,612 112,829 2,482,750 Somerset Raritan Vall Sew Auth 30630 Somerset 10,854,514 255,586 2,186,810 73,912 470,354 2,986,662 Somerville Bd Of Ed 20713 Somerset 13,210,062 311,051 2,661,372 89,952 1,132,266 4,194,641 Somerville Borough 20710 Somerset 6,824,311 160,689 1,374,863 46,469 608,116 2,190,137 South Bound Brook Bd Of Ed 53113 Somerset 1,421,842 33,479 286,452 9,682 228,815 558,428 South Bound Brook Borough 53110 Somerset 2,291,095 53,947 461,577 15,601 263,533 794,658 Warren Township 53530 Somerset 11,585,939 272,809 2,334,168 78,892 295,354 2,981,223 Warren Township Bd Of Ed 23693 Somerset 14,036,220 330,505 2,827,815 95,577 333,719 3,587,616 Watchung Borough 22390 Somerset 5,008,185 117,925 1,008,977 34,102 184,917 1,345,921 Watchung Borough Bd Of Ed 22393 Somerset 3,189,195 75,095 642,513 21,716 — 739,324 Watchung Hills Regional H S 57210 Somerset 10,785,035 253,950 2,172,813 73,439 522,826 3,023,028

70


Pensionexpense Net



Pension expense

— 158,867 134,353 293,220 57,086 — (7,603) 49,483 — 27,146 20,857 48,003 9,755 — (5,411) 4,344 — 72,067 8,601 80,668 25,896 — 17,219 43,115 — 130,540 41,059 171,599 46,908 — (9,370) 37,538 — 655,662 168,540 824,202 235,602 1,393 (26,881) 210,114 — 108,932 98,628 207,560 39,143 — (32,894) 6,249 — 173,580 116,535 290,115 62,373 281 (33,514) 29,140 — 85,766 87,865 173,631 30,819 — (22,941) 7,878 — 294,269 49,745 344,014 105,741 — 23,611 129,352 — 266,573 142,783 409,356 95,789 — (33,660) 62,129 — 2,901,624 92,153 2,993,777 1,042,656 868 70,448 1,113,972 — 192,070 75,167 267,237 69,018 — (11,752) 57,266 — 158,282 158,886 317,168 56,876 489 (25,561) 31,804 — 393,240 183,020 576,260 141,305 487 28,360 170,152 — 2,097,481 700,829 2,798,310 753,699 6,451 (70,166) 689,984 — 1,538,616 — 1,538,616 552,879 — 102,384 655,263 — 308,271 7,469 315,740 110,773 — 21,012 131,785 — 452,641 313,497 766,138 162,650 — (73,924) 88,726 — 1,648,648 1,060,310 2,708,958 592,417 — (303,532) 288,885 — 97,160 61,345 158,505 34,913 — 1,103 36,016 — 215,620 70,941 286,561 77,480 — (14,162) 63,318 — 1,073,254 631,972 1,705,226 385,658 59 (120,032) 265,685 — 1,635,554 619,648 2,255,202 587,712 5,193 (27,342) 565,563 — 50,807 196,364 247,171 18,257 — (78,643) (60,386) — 18,627 580 19,207 6,693 — (66) 6,627 — 3,027,877 311,791 3,339,668 1,088,023 5,323 33,136 1,126,482 — 413,143 351,565 764,708 148,457 — (27,969) 120,488 — 1,715,060 — 1,715,060 616,281 — 490,286 1,106,567 — 761,038 586,032 1,347,070 273,468 — (134,459) 139,009 — 516,235 1,439,406 1,955,641 185,501 13,606 (447,393) (248,286) — 9,246,625 1,327,560 10,574,185 3,322,637 907 373,448 3,696,992 — 193,225 171,420 364,645 69,433 — (7,361) 62,072 — 331,498 229,412 560,910 119,119 — (18,599) 100,520 — 439,467 348,492 787,959 157,916 — (28,309) 129,607 — 1,511,399 641,686 2,153,085 543,099 1,254 (85,702) 458,651 — 238,509 70,250 308,759 85,705 — (13,198) 72,507 — 1,048,852 198,812 1,247,664 376,889 2,167 34,320 413,376 — 580,468 634,819 1,215,287 208,583 5,355 (32,270) 181,668 — 5,006,520 139,708 5,146,228 1,799,019 1,515 207,481 2,008,015 — 5,543,006 519,875 6,062,881 1,991,797 7,239 322,369 2,321,405 — 519,634 82,497 602,131 186,723 — 39,622 226,345 — 1,948,722 623,633 2,572,355 700,244 4,979 (22,433) 682,790 — 1,840,466 — 1,840,466 661,344 1,234 290,445 953,023 — 894,978 410,031 1,305,009 321,597 — 29,950 351,547 — 2,814,234 224,095 3,038,329 1,011,253 1,366 133,089 1,145,708 — 1,594,406 840,121 2,434,527 572,926 3,228 (146,424) 429,730 — 5,208,043 407,299 5,615,342 1,871,433 1,968 (94,506) 1,778,895 — 8,034,745 — 8,034,745 2,887,166 27,280 1,063,623 3,978,069 — 411,837 201,825 613,662 147,987 — 27,907 175,894 — 170,649 99,203 269,852 61,320 180 31,745 93,245 — 6,537,429 534,959 7,072,388 2,349,128 36,154 363,698 2,748,980 — 10,389,559 1,206,898 11,596,457 3,733,334 2,059 (13,118) 3,722,275 — 64,340 134 64,474 23,119 — 23,638 46,757 — 846,875 189,639 1,036,514 304,312 3,243 28,197 335,752 — 1,402,411 126,243 1,528,654 503,936 3,843 182,717 690,496 — 721,903 311,456 1,033,359 259,405 — 10,876 270,281 — 4,343,443 212,993 4,556,436 1,560,752 4,780 183,503 1,749,035 — 6,549,590 138,966 6,688,556 2,353,498 19,391 206,295 2,579,184 — 505,426 442,801 948,227 181,617 — (63,884) 117,733 — 1,297,065 1,076,945 2,374,010 466,081 — (325,723) 140,358 — 1,279,946 110,016 1,389,962 459,930 11,464 (37,553) 433,841 — 24,347 3,707 28,054 8,749 — (895) 7,854 — 4,221,962 — 4,221,962 1,517,099 11,804 248,967 1,777,870 — 5,692,884 256,294 5,949,178 2,045,653 19,003 475,299 2,539,955 — 3,586,047 104,207 3,690,254 1,288,593 12,627 153,653 1,454,873 — 1,763,804 60,237 1,824,041 633,797 906 165,199 799,902 — 654,885 153,546 808,431 235,323 2,930 (24,197) 214,056 — 994,731 75,162 1,069,893 357,442 2,536 56,123 416,101 — 5,245,453 883,448 6,128,901 1,884,876 22,152 116,613 2,023,641 — 67,774 237 68,011 24,354 — 5,143 29,497 — 5,240,757 511,522 5,752,279 1,883,188 6,129 8,394 1,897,711 — 1,555,457 1,526,569 3,082,026 558,930 8,157 (416,824) 150,263 — 5,379,892 2,036,065 7,415,957 1,933,184 17,999 (196,146) 1,755,037 — 1,482,816 15,020 1,497,836 532,828 5,075 83,981 621,884 — 37,532,452 7,024,883 44,557,335 13,486,729 188,909 (1,036,927) 12,638,711 — 2,052,041 432,128 2,484,169 737,370 — (56,108) 681,262 — 2,178,793 594,547 2,773,340 782,917 — (17,103) 765,814 — 2,651,615 — 2,651,615 952,819 6,270 342,066 1,301,155 — 1,369,823 659,437 2,029,260 492,226 1,760 (93,379) 400,607 — 285,402 114,252 399,654 102,555 503 10,139 113,197 — 459,884 277,494 737,378 165,253 — (29,758) 135,495 — 2,325,610 296,025 2,621,635 835,673 12,341 35,230 883,244 — 2,817,447 212,335 3,029,782 1,012,408 930 53,332 1,066,670 — 1,005,278 62,710 1,067,988 361,232 2,191 25,334 388,757 — 640,157 267,817 907,974 230,031 — (80,195) 149,836 — 2,164,847 84,306 2,249,153 777,906 7,978 152,677 938,561

71 (Continued)








Andover Borough 50090 Sussex $ 323,523 7,618 65,179 2,203 8,010 83,010 Andover Regional Bd Of Ed 57080 Sussex 3,308,251 77,898 666,499 22,527 51,653 818,577 Andover Township 23640 Sussex 4,689,587 110,424 944,790 31,933 348,611 1,435,758 Branchville Borough 50380 Sussex 575,783 13,558 116,000 3,921 148,854 282,333 Byram Township 50450 Sussex 4,180,042 98,426 842,134 28,463 110,006 1,079,029 Byram Twp Bd Of Ed 50453 Sussex 3,320,664 78,190 668,999 22,611 38,820 808,620 Frankford Township 51050 Sussex 3,019,857 71,107 608,397 20,563 35,701 735,768 Frankford Township Bd Of Ed 51053 Sussex 3,058,077 72,007 616,097 20,823 103,038 811,965 Franklin Boro Bd Of Ed 21993 Sussex 1,997,324 47,030 402,392 13,600 36,534 499,556 Franklin Borough 21990 Sussex 3,765,731 88,670 758,665 25,642 493,209 1,366,186 Fredon Township 51120 Sussex 1,224,789 28,840 246,753 8,340 69,523 353,456 Fredon Township Bd Of Ed 51123 Sussex 1,274,567 30,012 256,781 8,679 156,380 451,852 Green Township 51210 Sussex 1,830,323 43,098 368,747 12,463 86,956 511,264 Green Township Bd Of Ed 51213 Sussex 2,083,764 49,065 419,807 14,189 109,169 592,230 Hamburg Borough 51300 Sussex 1,636,762 38,540 329,751 11,145 81,178 460,614 Hamburg Borough Bd Of Ed 51303 Sussex 1,174,935 27,666 236,709 8,001 28,083 300,459 Hampton Township 23610 Sussex 2,107,661 49,628 424,621 14,352 76,855 565,456 Hampton Township Bd Of Ed 23613 Sussex 1,339,372 31,538 269,837 9,120 — 310,495 Hardyston Township 51370 Sussex 7,181,857 169,108 1,446,897 48,904 298,646 1,963,555 Hardyston Township Bd Of Ed 51373 Sussex 2,337,305 55,035 470,886 15,915 105,110 646,946 High Point Reg High School 57340 Sussex 7,462,461 175,715 1,503,429 50,814 457,663 2,187,621 Hopatcong Board Of Education 51523 Sussex 11,803,724 277,937 2,378,044 80,375 115,032 2,851,388 Hopatcong Borough 51520 Sussex 10,984,551 258,648 2,213,009 74,797 442,553 2,989,007 Kittatinny Regional H S 57560 Sussex 5,475,716 128,934 1,103,168 37,286 308,197 1,577,585 Lafayette Board Of Education 51693 Sussex 832,892 19,612 167,799 5,671 19,464 212,546 Lafayette Township 51690 Sussex 1,403,449 33,046 282,747 9,557 101,955 427,305 Lenape Valley Reg H S Dist 57540 Sussex 3,363,105 79,190 677,550 22,900 65,530 845,170 Montague Bd Of Ed 52223 Sussex 1,183,629 27,870 238,460 8,060 115,679 390,069 Montague Township 52220 Sussex 1,162,597 27,375 234,223 7,916 69,327 338,841 Musconetcong Sewerage Authority 31400 Sussex 2,423,796 57,072 488,311 16,504 193,519 755,406 Newton Bd Of Ed 22063 Sussex 7,825,460 184,263 1,576,561 53,286 — 1,814,110 Newton Town 22060 Sussex 7,301,943 171,936 1,471,090 49,721 336,550 2,029,297 Newton Town Housing Authority 32250 Sussex 377,196 8,882 75,992 2,568 21,091 108,533 Ogdensburg Bd Of Ed 22013 Sussex 1,127,518 26,549 227,156 7,678 68,431 329,814 Ogdensburg Borough 22010 Sussex 788,441 18,565 158,844 5,369 17,612 200,390 Sandyston Township 52970 Sussex 997,732 23,493 201,009 6,794 136,192 367,488 Sandyston Walpack School Dist 57570 Sussex 1,009,869 23,779 203,454 6,877 153,242 387,352 Sparta Bd Of Ed 21933 Sussex 17,374,424 409,108 3,500,348 118,308 1,122,013 5,149,777 Sparta Township 21930 Sussex 15,813,624 372,356 3,185,900 107,680 65,555 3,731,491 Stanhope Borough 53190 Sussex 2,848,358 67,069 573,846 19,395 191,064 851,374 Stanhope Borough Bd Of Ed 53193 Sussex 1,258,309 29,629 253,506 8,568 176,820 468,523 Stillwater Township 53200 Sussex 1,550,623 36,512 312,397 10,559 147,336 506,804 Stillwater Township Bd Of Ed 53203 Sussex 1,384,904 32,610 279,010 9,430 29,847 350,897 Sussex Borough 53260 Sussex 944,511 22,240 190,286 6,431 397,273 616,230 Sussex Co Ed Serv Comm Bd Of Ed 32790 Sussex 1,665,132 39,208 335,467 11,338 155,421 541,434 Sussex Co Mun Utilities Auth 32750 Sussex 10,683,895 251,569 2,152,437 72,750 1,343,578 3,820,334 Sussex Co Soil Conservation 32510 Sussex 484,920 11,418 97,695 3,302 4,837 117,252 Sussex County 10050 Sussex 66,110,894 1,556,683 13,319,067 450,171 — 15,325,921 Sussex County Charter School 35460 Sussex 955,241 22,493 192,448 6,505 202,452 423,898 Sussex County Comm. College 34050 Sussex 9,195,614 216,525 1,852,599 62,616 314,019 2,445,759 Sussex County Vocational 10053 Sussex 6,015,993 141,656 1,212,015 40,965 120,198 1,514,834 Sussex-Wantage Reg Sch Dist 57550 Sussex 7,658,786 180,338 1,542,981 52,151 123,333 1,898,803 Unity Charter School 35580 Sussex 274,297 6,459 55,261 1,868 — 63,588 Vernon Township 53430 Sussex 12,312,189 289,910 2,480,482 83,838 512,983 3,367,213 Vernon Township Bd Of Ed 53433 Sussex 18,899,768 445,024 3,807,652 128,695 202,361 4,583,732 Wallkill Vall Reg H S 57580 Sussex 2,973,094 70,006 598,976 20,245 397,061 1,086,288 Wallpack Township 53500 Sussex 45,381 1,069 9,143 309 174 10,695 Wantage Township 53520 Sussex 3,394,515 79,929 683,878 23,114 82,511 869,432 Barack Obama Green Charter H.S. 49000 Union 1,005,647 23,680 202,603 6,848 243,088 476,219 Berkeley Heights Bd Of Ed 21243 Union 15,408,184 362,810 3,104,218 104,919 639,824 4,211,771 Berkeley Heights Township 21240 Union 9,336,683 219,847 1,881,020 63,577 203,749 2,368,193 Central Jersey Arts Charter Sch 46100 Union — — — — — — Clark Township 21540 Union 11,698,186 275,452 2,356,781 79,657 292,003 3,003,893 Clark Twp Bd Of Ed 21543 Union 7,077,525 166,651 1,425,877 48,193 4,213 1,644,934 Cranford Township 20750 Union 16,841,208 396,552 3,392,923 114,677 854,221 4,758,373 Cranford Twp Bd Of Ed 20753 Union 18,638,513 438,873 3,755,018 126,916 598,730 4,919,537 Elizabeth Bd Of Ed 21283 Union 204,284,248 4,810,189 41,156,236 1,391,038 3,408,338 50,765,801 Elizabeth City 21280 Union 111,709,859 2,630,382 22,505,687 760,669 5,676,614 31,573,352 Elizabeth City Housing Auth 30410 Union 10,075,245 237,237 2,029,815 68,606 227,207 2,562,865 Elizabeth City Parking Auth 30530 Union 3,499,852 82,409 705,100 23,832 297,255 1,108,596 Elizabeth Public Library 21284 Union 5,295,900 124,700 1,066,941 36,062 268,262 1,495,965 Fanwood Borough 22310 Union 4,802,738 113,088 967,586 32,703 64,973 1,178,350 Garwood Borough 20900 Union 3,708,138 87,314 747,062 25,250 445,866 1,305,492 Garwood Borough Bd Of Ed 20903 Union 1,859,446 43,784 374,614 12,662 284,543 715,603 Hillside Board Of Education 21083 Union 18,715,555 440,687 3,770,539 127,440 672,451 5,011,117 Hillside Public Library 21084 Union 1,121,638 26,411 225,971 7,638 262,373 522,393 Hillside Township 21080 Union 11,321,291 266,577 2,280,850 77,090 207,129 2,831,646 Kenilworth Borough 21640 Union 7,460,451 175,668 1,503,024 50,801 329,382 2,058,875 Kenilworth Borough Bd Of Ed 21643 Union 4,799,673 113,016 966,969 32,683 204,233 1,316,901 Linden City 20110 Union 52,223,331 1,229,679 10,521,202 355,606 2,219,470 14,325,957 Linden City Bd Of Ed 20113 Union 40,145,939 945,298 8,088,023 273,367 1,839,715 11,146,403 Linden City Housing Authority 31260 Union 4,755,196 111,968 958,008 32,380 261,897 1,364,253 Linden Cty Free Public Library 20114 Union 2,416,886 56,909 486,919 16,457 — 560,285 Linden Roselle Sewerage Auth 30270 Union 9,047,887 213,046 1,822,837 61,610 387,647 2,485,140 Mountainside Boro Bd Of Ed 21503 Union 2,761,994 65,035 556,447 18,807 321,196 961,485 Mountainside Borough 21500 Union 5,041,454 118,709 1,015,679 34,329 94,419 1,263,136

72


Pensionexpense Net



Pension expense

— 64,940 38,284 103,224 23,335 — (5,980) 17,355 — 664,055 — 664,055 238,618 — 17,953 256,571 — 941,326 224,233 1,165,559 338,252 7,246 36,431 381,929 — 115,575 99,443 215,018 41,530 — 1,203 42,733 — 839,047 339,567 1,178,614 301,499 — (42,917) 258,582 — 666,547 192,091 858,638 239,514 — (43,784) 195,730 — 606,167 28,843 635,010 217,817 29,679 6,376 253,872 — 613,838 110,378 724,216 220,574 — (1,678) 218,896 — 400,917 276,042 676,959 144,063 815 (77,118) 67,760 — 755,884 138,639 894,523 271,616 2,754 80,658 355,028 — 245,848 186,862 432,710 88,342 — (35,300) 53,042 — 255,840 385,800 641,640 91,932 — (84,212) 7,720 — 367,395 401,970 769,365 132,018 1,331 (76,836) 56,513 — 418,268 67,343 485,611 150,298 — 16,211 166,509 — 328,542 116,634 445,176 118,057 — 2,022 120,079 — 235,841 143,923 379,764 84,746 — (50,955) 33,791 — 423,064 170,911 593,975 152,022 — (23,279) 128,743 — 268,848 109,845 378,693 96,607 — (38,394) 58,213 — 1,441,592 290,370 1,731,962 518,015 2,817 37,669 558,501 — 469,160 378,195 847,355 168,586 — (105,850) 62,736 — 1,497,917 226,218 1,724,135 538,254 2,967 109,161 650,382 — 2,369,325 716,533 3,085,858 851,382 — (136,158) 715,224 — 2,204,895 285,538 2,490,433 792,296 2,321 38,202 832,819 — 1,099,124 117,423 1,216,547 394,954 956 77,738 473,648 — 167,184 280,978 448,162 60,075 — (65,118) (5,043) — 281,710 78,930 360,640 101,228 — (3,557) 97,671 — 675,066 280,915 955,981 242,575 — (50,495) 192,080 — 237,586 259,818 497,404 85,373 11 (18,285) 67,099 — 233,364 107,684 341,048 83,856 — (25,432) 58,424 — 486,521 — 486,521 174,824 3,335 59,874 238,033 — 1,570,781 506,021 2,076,802 564,437 2,626 (147,858) 419,205 — 1,465,697 1,009,141 2,474,838 526,676 2,047 (176,921) 351,802 — 75,713 98,015 173,728 27,207 — (25,330) 1,877 — 226,323 291,211 517,534 81,326 — (41,594) 39,732 — 158,261 98,256 256,517 56,869 317 (33,509) 23,677 — 200,272 76,772 277,044 71,965 — 14,415 86,380 — 202,708 79,813 282,521 72,840 — 10,182 83,022 — 3,487,515 1,005,825 4,493,340 1,253,187 10,117 171,910 1,435,214 — 3,174,220 650,948 3,825,168 1,140,609 12,094 (120,265) 1,032,438 — 571,742 42,268 614,010 205,447 — 40,372 245,819 — 252,577 89,446 342,023 90,760 — 27,074 117,834 — 311,252 71,599 382,851 111,844 148 10,689 122,681 — 277,988 84,863 362,851 99,891 344 (21,135) 79,100 — 189,589 — 189,589 68,126 124 95,748 163,998 — 334,237 227,225 561,462 120,103 788 (9,423) 111,468 — 2,144,545 303,192 2,447,737 770,611 — 292,482 1,063,093 — 97,337 5,404 102,741 34,976 — 280 35,256 — 13,270,237 6,593,361 19,863,598 4,768,462 — (2,099,846) 2,668,616 — 191,743 29,849 221,592 68,900 — 55,344 124,244 — 1,845,807 1,162,219 3,008,026 663,263 16,805 (191,646) 488,422 — 1,207,572 380,117 1,587,689 433,923 5,692 (52,834) 386,781 — 1,537,325 182,986 1,720,311 552,415 41 (40,639) 511,817 — 55,059 131,274 186,333 19,785 — (41,522) (21,737) — 2,471,388 616,205 3,087,593 888,057 5,240 (9,624) 883,673 — 3,793,692 869,918 4,663,610 1,363,207 — (188,390) 1,174,817 — 596,780 39,806 636,586 214,444 1,054 81,840 297,338 — 9,109 15,045 24,154 3,273 — (3,648) (375) — 681,371 519,836 1,201,207 244,840 1,316 (123,983) 122,173 — 201,861 110,074 311,935 72,536 — 48,903 121,439 — 3,092,837 130,318 3,223,155 1,111,365 13,072 151,340 1,275,777 — 1,874,124 322,725 2,196,849 673,438 3,832 (45,444) 631,826 — — 1,058,532 1,058,532 — — (276,271) (276,271) — 2,348,141 — 2,348,141 843,770 — 97,037 940,807 — 1,420,650 530,231 1,950,881 510,489 2,227 (162,271) 350,445 — 3,380,484 15,006 3,395,490 1,214,727 3,962 321,298 1,539,987 — 3,741,251 492,799 4,234,050 1,344,363 7,881 59,202 1,411,446 — 41,005,350 12,575,970 53,581,320 14,734,663 — (1,835,041) 12,899,622 — 22,423,177 — 22,423,177 8,057,436 7,976 1,764,536 9,829,948 — 2,022,373 435,270 2,457,643 726,710 — (11,235) 715,475 — 702,515 154,580 857,095 252,438 — 14,045 266,483 — 1,063,030 295,403 1,358,433 381,984 — (31,309) 350,675 — 964,039 317,056 1,281,095 346,413 11,686 (49,413) 308,686 — 744,323 763,071 1,507,394 267,461 1,537 (48,105) 220,893 — 373,241 18,337 391,578 134,119 615 62,569 197,303 — 3,756,716 — 3,756,716 1,349,920 — 182,186 1,532,106 — 225,143 259,410 484,553 80,902 — (17,031) 63,871 — 2,272,488 1,900,811 4,173,299 816,585 15,409 (540,373) 291,621 — 1,497,513 455,056 1,952,569 538,109 1,276 (26,250) 513,135 — 963,424 36,600 1,000,024 346,192 — 41,243 387,435 — 10,482,629 2,535,055 13,017,684 3,766,777 124,492 (237,754) 3,653,515 — 8,058,371 — 8,058,371 2,895,656 20,527 583,042 3,499,225 — 954,496 180,960 1,135,456 342,984 — 23,029 366,013 — 485,134 622,285 1,107,419 174,326 — (161,026) 13,300 — 1,816,154 472,489 2,288,643 652,608 2,518 (1,482) 653,644 — 554,406 594,357 1,148,763 199,218 — (40,271) 158,947 — 1,011,956 121,873 1,133,829 363,631 5,313 (21,258) 347,686

73 (Continued)








New Providence Bd Of Ed 20973 Union $ 12,373,928 291,363 2,492,920 84,258 787,526 3,656,067 New Providence Borough 20970 Union 10,154,373 239,100 2,045,756 69,144 260,618 2,614,618 Plainfield Bd Of Ed 20133 Union 55,535,326 1,307,665 11,188,454 378,158 2,542,213 15,416,490 Plainfield City 20130 Union 36,397,897 857,045 7,332,922 247,845 2,221,936 10,659,748 Plainfield Housing Authority 30590 Union 3,702,132 87,172 745,852 25,209 54,580 912,813 Plainfield Mun. Utilities Auth. 35240 Union 19,754,020 465,139 3,979,754 134,512 1,985,538 6,564,943 Queen City Academy Charter Sch 39200 Union 821,183 19,336 165,440 5,592 197,062 387,430 Rahway City 20840 Union 21,435,610 504,735 4,318,537 145,962 910,804 5,880,038 Rahway City Bd Of Ed 20843 Union 16,685,264 392,880 3,361,506 113,615 494,815 4,362,816 Rahway City Housing Authority 56070 Union 3,079,913 72,521 620,496 20,972 92,778 806,767 Rahway City Redevelopment Ag 41000 Union 75,635 1,781 15,238 515 14,864 32,398 Rahway Parking Authority 34980 Union 270,603 6,372 54,517 1,843 377 63,109 Rahway Public Library 20844 Union 2,400,025 56,512 483,522 16,343 65,124 621,501 Rahway Valley Sewerage Auth 30050 Union 13,379,199 315,034 2,695,447 91,103 709,269 3,810,853 Roselle Boro Bd Of Ed 21013 Union 13,600,350 320,241 2,740,002 92,609 720,149 3,873,001 Roselle Borough 21010 Union 12,653,502 297,946 2,549,245 86,162 936,934 3,870,287 Roselle Borough Library 21014 Union 843,421 19,860 169,920 5,743 180,342 375,865 Roselle Park Boro Bd Of Ed 20693 Union 9,100,404 214,283 1,833,418 61,968 193,503 2,303,172 Roselle Park Borough 20690 Union 6,920,249 162,948 1,394,192 47,122 — 1,604,262 Scotch Plains Fanwood Bd Of Ed 40140 Union 27,580,510 649,426 5,556,522 187,805 825,280 7,219,033 Scotch Plains Township 22570 Union 12,275,100 289,036 2,473,010 83,585 — 2,845,631 Springfield Township (Union) 20310 Union 14,653,339 345,036 2,952,143 99,779 1,102,834 4,499,792 Springfield Twp Bd Ed (Union) 20313 Union 12,210,119 287,506 2,459,918 83,143 235,059 3,065,626 Summit Board Of Education 20363 Union 25,039,115 589,585 5,044,519 170,499 1,533,157 7,337,760 Summit City 20360 Union 30,586,672 720,211 6,162,160 208,275 336,872 7,427,518 Union Co Bd Of Social Services 10101 Union 102,520,401 2,414,002 20,654,328 698,095 4,328,335 28,094,760 Union Co Educ Serv Commission 31440 Union 10,843,960 255,338 2,184,684 73,840 231,998 2,745,860 Union Co Utilities Authority 34420 Union 2,868,788 67,550 577,962 19,535 319,810 984,857 Union Co Vocational Schools 10103 Union 4,204,064 98,991 846,974 28,627 385,671 1,360,263 Union County 10100 Union 225,570,372 5,311,404 45,444,657 1,535,982 2,896,805 55,188,848 Union County College 34040 Union 31,224,747 735,235 6,290,711 212,619 649,547 7,888,112 Union County Teams Charter Schl 45400 Union 1,924,980 45,327 387,817 13,108 413,020 859,272 Union Township (Union) 21250 Union 39,968,083 941,110 8,052,191 272,156 1,404,686 10,670,143 Union Township Library 21254 Union 2,639,495 62,151 531,767 17,973 186,486 798,377 Union Twp Bd Of Ed (Union) 21253 Union 46,834,809 1,102,798 9,435,600 318,913 3,362,363 14,219,674 Westfield Town 20410 Union 24,229,340 570,517 4,881,377 164,985 505,008 6,121,887 Westfield Town Bd Of Ed 20413 Union 28,150,966 662,858 5,671,449 191,689 1,169,616 7,695,612 Winfield Township 22850 Union 286,534 6,747 57,727 1,951 25,881 92,306 Winfield Township Bd Of Ed 22853 Union 652,222 15,358 131,400 4,441 50,104 201,303 Allamuchy Bd Of Ed 50033 Warren 2,689,801 63,336 541,902 18,316 151,277 774,831 Allamuchy Township 50030 Warren 1,687,068 39,725 339,886 11,488 154,733 545,832 Alpha Bd Of Ed 50073 Warren 856,488 20,167 172,553 5,832 81,919 280,471 Alpha Borough 50070 Warren 1,001,828 23,590 201,834 6,822 57,063 289,309 Belvidere Town 50240 Warren 1,814,392 42,723 365,537 12,355 — 420,615 Belvidere Town Bd Of Ed 50243 Warren 3,340,993 78,669 673,095 22,750 190,691 965,205 Blairstown Township 23310 Warren 2,741,816 64,560 552,381 18,670 248,335 883,946 Blairstown Twp Bd Of Ed 23313 Warren 1,892,163 44,554 381,206 12,884 193,292 631,936 Franklin Township (Warren) 51110 Warren 1,502,528 35,379 302,708 10,231 27,196 375,514 Franklin Twp Bd Of Ed (Warren) 51113 Warren 2,071,125 48,768 417,260 14,103 270,910 751,041 Frelinghuysen Twp 51140 Warren 814,876 19,188 164,169 5,549 65,524 254,430 Frelinghuysen Twp Bd Of Ed 23813 Warren — — — — — — Great Meadows Regional Bd Of Ed 35000 Warren 3,263,875 76,853 657,558 22,225 114,316 870,952 Greenwich Township (Warren) 51250 Warren 876,665 20,642 176,618 5,969 — 203,229 Greenwich Twp Bd Of Ed (Warren) 51253 Warren 2,535,691 59,707 510,854 17,266 71,321 659,148 Hackettstown Bd Of Ed 20383 Warren 7,250,908 170,734 1,460,808 49,374 610,596 2,291,512 Hackettstown Mun Util Authority 30980 Warren 3,930,043 92,539 791,768 26,761 100,837 1,011,905 Hackettstown Town 20380 Warren 5,245,217 123,507 1,056,731 35,716 259,501 1,475,455 Hardwick Township 51360 Warren 754,971 17,777 152,101 5,141 23,154 198,173 Harmony Township 51380 Warren 1,025,926 24,157 206,689 6,986 41,823 279,655 Harmony Township Bd Of Ed 51383 Warren 1,181,217 27,814 237,974 8,043 106,762 380,593 Hope Township 51530 Warren 1,007,808 23,730 203,039 6,862 16,482 250,113 Hope Twp Bd Of Ed 51533 Warren 1,013,814 23,872 204,249 6,903 76,634 311,658 Independence Twp 21550 Warren 1,513,660 35,641 304,950 10,307 7,999 358,897 Knowlton Township 51670 Warren 1,668,072 39,277 336,059 11,358 228,880 615,574 Knowlton Twp Bd Of Ed 51673 Warren 965,267 22,729 194,468 6,573 115,666 339,436 Liberty Township 51770 Warren 1,019,066 23,995 205,307 6,939 42,201 278,442 Lopatcong Township 23480 Warren 2,964,048 69,793 597,153 20,183 — 687,129 Lopatcong Township Bd Of Ed 23483 Warren 2,837,026 66,802 571,563 19,318 353,431 1,011,114 Mansfield Township (Warren) 52000 Warren 2,890,699 68,066 582,376 19,684 337,040 1,007,166 Mansfield Twp Bd Ed (Warren) 52003 Warren 2,012,400 47,385 405,429 13,703 111,615 578,132 North Warren Reg High School 57510 Warren 3,136,551 73,855 631,907 21,358 220,321 947,441 Oxford Township 52530 Warren 1,001,451 23,581 201,758 6,819 24,164 256,322 Oxford Twp Bd Of Ed 52533 Warren 1,477,928 34,800 297,752 10,064 161,508 504,124 Phillipsburg Housing Authority 30390 Warren 3,898,683 91,801 785,450 26,547 132,550 1,036,348 Phillipsburg Town 20740 Warren 10,327,982 243,188 2,080,732 70,327 443,020 2,837,267 Phillipsburg Town Bd Of Ed 20743 Warren 23,283,774 548,252 4,690,878 158,547 456,453 5,854,130 Pohatcong Township 52750 Warren 2,227,999 52,462 448,865 15,171 22,260 538,758 Pohatcong Twp Boe 52753 Warren 1,151,817 27,121 232,051 7,843 51,907 318,922 Ridge And Valley Charter School 42900 Warren 684,889 16,127 137,981 4,664 62,225 220,997 Warren Co Bd Of Chosen Frhldrs 10110 Warren 66,860,613 1,574,337 13,470,109 455,276 — 15,499,722 Warren Co Mosq Exterm Comm 10112 Warren 1,174,181 27,648 236,557 7,995 119,638 391,838 Warren Co Municipal Util Auth 33010 Warren 935,616 22,031 188,494 6,371 37,407 254,303 Warren Co Pollution Control 34610 Warren 1,973,955 46,480 397,684 13,441 104,957 562,562 Warren Co Soil Conservatn Dist 32380 Warren 486,528 11,456 98,019 3,313 18,838 131,626 Warren Co Sp Services Sch Dist 34800 Warren 2,701,460 63,610 544,251 18,395 — 626,256 Warren Co Vocational School 10113 Warren 3,305,989 77,845 666,043 22,512 986,657 1,753,057

74


Pensionexpense Net



Pension expense

— 2,483,781 227,720 2,711,501 892,510 1,968 160,988 1,055,466 — 2,038,256 276,918 2,315,174 732,417 4,651 33,242 770,310 — 11,147,435 161,366 11,308,801 4,005,665 258,726 503,587 4,767,978 — 7,306,038 2,262,309 9,568,347 2,625,316 43,581 71,807 2,740,704 — 743,118 433,536 1,176,654 267,028 7,136 (122,622) 151,542 — 3,965,164 590,775 4,555,939 1,424,823 29,729 216,334 1,670,886 — 164,833 159,471 324,304 59,230 — 4,174 63,404 — 4,302,704 786,730 5,089,434 1,546,113 — 60,819 1,606,932 — 3,349,182 109,056 3,458,238 1,203,479 9,329 81,447 1,294,255 — 618,221 76,469 694,690 222,149 — 4,722 226,871 — 15,182 84,012 99,194 5,455 — (12,763) (7,308) — 54,317 61,581 115,898 19,518 — (17,069) 2,449 — 481,750 409,254 891,004 173,110 500 (78,350) 95,260 — 2,685,565 24,602 2,710,167 965,018 6,671 162,185 1,133,874 — 2,729,957 292,851 3,022,808 980,969 23,972 109,893 1,114,834 — 2,539,899 424,679 2,964,578 912,675 78 54,578 967,331 — 169,297 121,127 290,424 60,834 — 1,018 61,852 — 1,826,696 494,223 2,320,919 656,396 1,082 (68,738) 588,740 — 1,389,080 197,650 1,586,730 499,145 311 (61,919) 437,537 — 5,536,151 584,884 6,121,035 1,989,334 12,326 165,778 2,167,438 — 2,463,943 1,095,356 3,559,299 885,381 12,667 (277,142) 620,906 — 2,941,320 268,410 3,209,730 1,056,920 5,129 171,382 1,233,431 — 2,450,900 190,520 2,641,420 880,694 — 4,049 884,743 — 5,026,025 — 5,026,025 1,806,027 14,108 412,050 2,232,185 — 6,139,569 747,011 6,886,580 2,206,163 — (125,543) 2,080,620 — 20,578,605 151,204 20,729,809 7,394,616 102,459 1,009,252 8,506,327 — 2,176,675 799,372 2,976,047 782,156 10,083 (95,396) 696,843 — 575,843 311,055 886,898 206,921 — (30,769) 176,152 — 843,869 316,070 1,159,939 303,232 3,409 (14,983) 291,658 — 45,278,048 29,966,189 75,244,237 16,269,994 201,687 (8,909,233) 7,562,448 — 6,267,648 1,185,752 7,453,400 2,252,186 — (45,284) 2,206,902 — 386,395 83,321 469,716 138,845 15,136 123,930 277,911 — 8,022,670 1,821,064 9,843,734 2,882,827 55,180 33,277 2,971,284 — 529,818 1,334,868 1,864,686 190,382 — (232,740) (42,358) — 9,401,007 633,459 10,034,466 3,378,112 17,938 924,096 4,320,146 — 4,863,481 289,838 5,153,319 1,747,620 4,211 23,032 1,774,863 — 5,650,657 1,840,619 7,491,276 2,030,480 10,209 16,472 2,057,161 — 57,515 78,787 136,302 20,667 192 (12,753) 8,106 — 130,919 115,580 246,499 47,044 — (13,325) 33,719 — 539,915 137,130 677,045 194,011 — (3,786) 190,225 — 338,640 197,654 536,294 121,685 1,901 (17,766) 105,820 — 171,920 60,791 232,711 61,777 — (3,926) 57,851 — 201,094 260,299 461,393 72,260 — (54,180) 18,080 — 364,197 284,168 648,365 130,869 — (88,579) 42,290 — 670,627 66,028 736,655 240,980 — 23,432 264,412 — 550,356 — 550,356 197,762 398 72,314 270,474 — 379,808 48,110 427,918 136,478 314 28,452 165,244 — 301,598 — 301,598 108,375 — 7,855 116,230 — 415,730 36,500 452,230 149,387 653 62,767 212,807 — 163,567 185,069 348,636 58,776 772 (19,341) 40,207 — — 132,635 132,635 — — (43,909) (43,909) — 655,148 349,646 1,004,794 235,418 — (53,939) 181,479 — 175,970 402,135 578,105 63,232 — (114,985) (51,753) — 508,981 194,488 703,469 182,895 2,515 (31,542) 153,868 — 1,455,453 809,015 2,264,468 522,995 6,979 (60,501) 469,473 — 788,865 102,531 891,396 283,467 — 27 283,494 — 1,052,856 — 1,052,856 378,328 1,205 77,906 457,439 — 151,543 38,062 189,605 54,455 658 (2,378) 52,735 — 205,931 — 205,931 73,998 — 11,467 85,465 — 237,102 53,144 290,246 85,199 — 4,024 89,223 — 202,294 167,274 369,568 72,691 — (41,675) 31,016 — 203,500 49,951 253,451 73,125 129 (1,462) 71,792 — 303,832 230,174 534,006 109,178 — (68,963) 40,215 — 334,827 — 334,827 120,315 519 58,991 179,825 — 193,755 148,747 342,502 69,623 — (8,348) 61,275 — 204,554 31,944 236,498 73,503 — 2,570 76,073 — 594,964 192,864 787,828 213,792 — (60,611) 153,181 — 569,467 659,907 1,229,374 204,630 — (24,391) 180,239 — 580,241 92,611 672,852 208,501 701 40,070 249,272 — 403,943 20,550 424,493 145,151 — 29,782 174,933 — 629,590 460,800 1,090,390 226,234 — (41,881) 184,353 — 201,018 68,454 269,472 72,233 — (21,288) 50,945 — 296,660 225,918 522,578 106,600 — (9,491) 97,109 — 782,571 611,521 1,394,092 281,205 — (130,584) 150,621 — 2,073,104 957,123 3,030,227 744,939 255 (76,927) 668,267 — 4,673,680 170,740 4,844,420 1,679,418 11,897 100,816 1,792,131 — 447,219 311,134 758,353 160,702 21,367 (91,840) 90,229 — 231,201 238,002 469,203 83,079 738 (45,906) 37,911 — 137,476 14,698 152,174 49,400 — 15,501 64,901 — 13,420,725 18,008,490 31,429,215 4,822,538 29,774 (4,658,297) 194,015 — 235,690 93,798 329,488 84,692 393 (3,057) 82,028 — 187,803 26,176 213,979 67,484 — 1,561 69,045 — 396,226 10,995 407,221 142,378 1,436 26,517 170,331 — 97,659 — 97,659 35,092 — 5,373 40,465 — 542,256 380,477 922,733 194,852 — (108,443) 86,409 — 663,601 87,312 750,913 238,455 — 207,771 446,226

75 (Continued)




Warren County Community College 33090 Warren $ 5,294,719 124,672 1,066,703 36,053 — 1,227,428 Warren Hills Reg Schools 57310 Warren 9,121,989 214,791 1,837,766 62,115 498,226 2,612,898 Washington Boro Bd Of Ed 20723 Warren 2,234,431 52,613 450,161 15,215 136,078 654,067 Washington Borough 20720 Warren 2,234,281 52,610 450,131 15,214 115,012 632,967 Washington Twp (Warren) 53580 Warren 3,938,109 92,729 793,393 26,816 227,443 1,140,381 Washington Twp Bd Ed (Warren) 53583 Warren 3,399,139 80,038 684,809 23,146 420,638 1,208,631 White Township 53740 Warren 1,201,998 28,303 242,161 8,185 47,218 325,867 White Township Bd Of Ed 53743 Warren 930,691 21,915 187,502 6,337 60,290 276,044 Atlantic City Community Charter 54800 214,241 5,045 43,162 1,459 164,037 213,703 Great Futures Charter High School 54600 241,857 5,695 48,726 1,647 185,182 241,250 Hamilton Twp Fire District 2 30830 196,878 4,636 39,664 1,341 150,742 196,383 International Academy of Trenton 54700 2,331,425 54,897 469,702 15,875 1,785,093 2,325,567 Link Community Charter School 54500 2,793,579 65,779 562,810 19,022 2,138,948 2,786,559 South Hunterdon Regional School District 40900 7,295,410 171,782 1,469,774 49,677 5,585,845 7,277,078 Trenton Stem to Civics Charter 54400 978,459 23,039 197,126 6,663 749,173 976,001 Union County Improvement Authority 55000 381,141 8,975 76,787 2,595 291,827 380,184

Total Local Group: $ 23,278,401,588 548,125,995 4,689,795,719 158,510,187 1,028,023,941 6,424,455,842

Total $ 48,924,024,385 1,135,686,060 8,044,406,939 321,397,052 1,206,901,367 10,708,391,418

See accompanying notes to schedule of employer allocations and schedule of pension amounts by employer.





76


Pensionexpense Net



— 1,062,793 426,203 1,488,996 381,899 — (135,585) 246,314 — 1,831,029 319,224 2,150,253 657,953 939 80,778 739,670 — 448,511 53,122 501,633 161,166 629 30,350 192,145 — 448,480 303,380 751,860 161,155 1,858 (55,882) 107,131 — 790,485 92,960 883,445 284,049 350 51,501 335,900 — 682,299 238,655 920,954 245,174 — 6,099 251,273 — 241,273 110,004 351,277 86,698 298 (15,372) 71,624 — 186,815 79,962 266,777 67,129 1,476 (6,539) 62,066 — 43,004 — 43,004 15,453 — 36,615 52,068 — 48,547 — 48,547 17,445 — 41,335 58,780 — 39,519 — 39,519 14,200 — 33,648 47,848 — 467,980 — 467,980 168,162 — 398,458 566,620 — 560,747 — 560,747 201,496 — 477,444 678,940 — 1,464,385 — 1,464,385 526,205 — 1,246,841 1,773,046 — 196,403 — 196,403 70,575 — 167,226 237,801 — 76,505 — 76,505 27,491 — 65,140 92,631

— 4,672,602,040 1,028,023,941 5,700,625,981 1,679,030,145 15,275,468 — 1,694,305,613

— 8,303,360,412 1,206,901,367 9,510,261,779 3,503,370,733 15,511,583 — 3,518,882,316

Pension expense

77

STATE OF NEW JERSEY


Notes to Schedule of Employer Allocations and Schedule of Pension Amounts by Employer

June 30, 2017

78 (Continued)

(1) Plan Description

The State of New Jersey, Public Employees’ Retirement System (PERS) is a cost-sharing multiple-employer

defined benefit pension plan administered by the State of New Jersey, Division of Pensions and Benefits (the

Division). For additional information about PERS, please refer to Division’s Comprehensive Annual Financial

Report (CAFR), which can be found at http://www.nj.gov/treasury/pensions/financial-reports.shtml.

The vesting and benefit provisions are set by N.J.S.A. 43:15A. PERS provides retirement, death and

disability benefits. All benefits vest after ten years of service, except for medical benefits, which vest after

25 years of service or under the disability provisions of PERS.

The following represents the membership tiers for PERS:

Tier Definition

1 Members who were enrolled prior to July 1, 2007

2 Members who were eligible to enroll on or after July 1, 2007 and prior to November 2, 2008

3 Members who were eligible to enroll on or after November 2, 2008 and prior to May 22, 2010

4 Members who were eligible to enroll on or after May 22, 2010 and prior to June 28, 2011

5 Members who were eligible to enroll on or after June 28, 2011

Service retirement benefits of 1/55th of final average salary for each year of service credit is available to tiers

1 and 2 members upon reaching age 60 and to tier 3 members upon reaching age 62. Service retirement

benefits of 1/60th of final average salary for each year of service credit is available to tier 4 members upon

reaching age 62 and tier 5 members upon reaching age 65. Early retirement benefits are available to tiers 1

and 2 members before reaching age 60, tiers 3 and 4 with 25 years or more of service credit before age 62,

and tier 5 with 30 years or more of service credit before age 65. Benefits are reduced by a fraction of a

percent for each month that a member retires prior to the age at which a member can receive full early

retirement benefits in accordance with their respective tier. Tier 1 members can receive an unreduced benefit

from age 55 to age 60 if they have at least 25 years of service. Deferred retirement is available to members

who have at least 10 years of service credit and have not reached the service retirement age for the

respective tier.

(2) Basis of Presentation

The schedule of employer allocations and the schedule of pension amounts by employer (collectively, the

Schedules) present amounts that are considered elements of the financial statements of PERS or its

participating employers. Accordingly, they do not purport to be a complete presentation of the financial

position or changes in financial position of PERS or the participating employers. The accompanying

Schedules were prepared in accordance with U.S. generally accepted accounting principles. Such

preparation requires management of PERS to make a number of estimates and assumptions relating to the

reported amounts. Due to the inherent nature of these estimates, actual results could differ from those

estimates.

(3) Allocation Methodology and Reconciliation to Financial Statements

GASB Statement No. 68, Accounting and Financial Reporting for Pensions, requires participating employers

in PERS to recognize their proportionate share of the collective net pension liability, collective deferred

outflows of resources, collective deferred inflows of resources and collective pension expense. The employer

STATE OF NEW JERSEY



June 30, 2017

79 (Continued)

allocation percentages presented in the schedule of employer allocations and applied to amounts presented

in the schedule of pension amounts by employer are based on the ratio of the contributions of an individual

employer to the total contributions to PERS during the measurement period July 1, 2016 through June 30,

2017. Employer allocation percentages have been rounded for presentation purposes; therefore, amounts

presented in the schedule of pension amounts by employer may result in immaterial differences.

Contributions from employers are recognized when due, based on statutory requirements.

Although the Division administers one cost-sharing multiple-employer defined benefit pension plan, separate

(sub) actuarial valuations are prepared to determine the actuarially determined contribution rate by group.

Following this method, the measurement of the collective net pension liability, deferred outflows of resources,

deferred inflows of resources, and pension expense are determined separately for each individual employer

of the State and local groups of the plan.

To facilitate the separate (sub) actuarial valuations, the Division maintains separate accounts to identify

additions, deductions, and fiduciary net position applicable to each group. The allocation percentages

presented for each group in the schedule of employer allocations are applied to amounts presented in the

schedule of pension amounts by employer. The allocation percentages for each group as of June 30, 2017

are based on the ratio of each employer’s contributions to total employer contributions of the group for the

fiscal year ended June 30, 2017.

The contribution policy for PERS is set by N.J.S.A. 43:15A and requires contributions by active members and

contributing employers. State legislation has modified the amount that is contributed by the State. The

State’s pension contribution is based on an actuarially determined amount, which includes the employer

portion of the normal cost and an amortization of the unfunded accrued liability. Funding for noncontributory

group insurance benefits is based on actual claims paid. For fiscal year 2017, the State’s pension

contribution was less than the actuarial determined amount.

The local employers’ contribution amounts are based on an actuarially determined rate, which includes the

normal cost and unfunded accrued liability. Chapter 19, P.L. 2009 provided an option for local employers of

PERS to contribute 50% of the normal and accrued liability contribution amounts certified for payments due

in State fiscal year 2009. Such employers will be credited with the full payment and any such amounts will

not be included in their unfunded liability. The actuaries will determine the unfunded liability of those

retirement systems, by employer, for the reduced normal and accrued liability contributions provided under

this law. This unfunded liability will be paid by the employer in level annual payments over a period of

15 years beginning with the payments due in the fiscal year ended June 30, 2012 and will be adjusted by the

rate of return on the actuarial value of assets.

STATE OF NEW JERSEY



June 30, 2017

80 (Continued)

(4) Collective Net Pension Liability

Components of Net Pension Liability

The components of the collective net pension liability of the participating employers as of June 30, 2017 were

as follows:

State Local Total

Total pension liability $ 32,535,896,852 44,852,367,051 77,388,263,903

Plan fiduciary net position 6,890,274,055 21,573,965,463 28,464,239,518

Net pension liability $ 25,645,622,797 23,278,401,588 48,924,024,385

Actuarial Assumptions

The collective total pension liability for the June 30, 2017 measurement date was determined by an actuarial

valuation as of July 1, 2016, which was rolled forward to June 30, 2017. This actuarial valuation used the

following actuarial assumptions:

Inflation rate 2.25%

Salary increases:

Through 2026 1.65 - 4.15%

based on age

Thereafter 2.65 - 5.15%

based on age

Investment rate of return 7.00%

Preretirement mortality rates were based on the RP-2000 Employee Preretirement Mortality Table for male

and female active participants. For State employees, mortality tables are set back 4 years for males and

females. For local employees, mortality tables are set back 2 years for males and 7 years for females. In

addition, the tables provide for future improvements in mortality from the base year of 2013 using a

generational approach based on the plan actuary’s modified MP-2014 projection scale. Postretirement

mortality rates were based on the RP-2000 Combined Healthy Male and Female Mortality Tables (set back 1

year for males and females) for service retirements and beneficiaries of former members and a one-year

static projection based on mortality improvement Scale AA. In addition, the tables for service retirements and

beneficiaries of former members provide for future improvements in mortality from the base year of 2013

using a generational approach based on the plan actuary’s modified MP-2014 projection scale. Disability

retirement rates used to value disabled retirees were based on the RP-2000 Disabled Mortality Table (set

back 3 years for males and set forward 1 year for females).

The actuarial assumptions used in the July 1, 2016 valuation were based on the results of an actuarial

experience study for the period July 1, 2011 to June 30, 2014. It is likely that future experience will not

exactly conform to these assumptions. To the extent that actual experience deviates from these

STATE OF NEW JERSEY



June 30, 2017

81 (Continued)

assumptions, the emerging liabilities may be higher or lower than anticipated. The more the experience

deviates, the larger the impact on future financial statements.

In accordance with State statute, the long-term expected rate of return on plan investments (7.00% at

June 30, 2017) is determined by the State Treasurer, after consultation with the Directors of the Division of

Investment and Division of Pensions and Benefits, the board of trustees and the actuaries. The long-term

expected rate of return was determined using a building block method in which best-estimate ranges of

expected future real rates of return (expected returns, net of pension plan investment expense and inflation)

are developed for each major asset class. These ranges are combined to produce the long-term expected

rate of return by weighting the expected future real rates of return by the target asset allocation percentage

and by adding expected inflation. Best estimates of arithmetic rates of return for each major asset class

included in PERS’s target asset allocation as of June 30, 2017 are summarized in the following table:

Long-Term

Expected Real

Target Rate of

Asset Class Allocation Return

Absolute return/risk mitigation 5.00% 5.51%

Cash equivalents 5.50% 1.00%

U.S. Treasuries 3.00% 1.87%

Investment grade credit 10.00% 3.78%

Public high yield 2.50% 6.82%

Global diversified credit 5.00% 7.10%

Credit oriented hedge funds 1.00% 6.60%

Debt related private equity 2.00% 10.63%

Debt related real estate 1.00% 6.61%

Private real asset 2.50% 11.83%

Equity related real estate 6.25% 9.23%

U.S. equity 30.00% 8.19%

Non-U.S. developed markets equity 11.50% 9.00%

Emerging markets equity 6.50% 11.64%

Buyouts/venture capital 8.25% 13.08%

Discount Rate

The discount rate used to measure the total pension liability was 5.00% as of June 30, 2017. This single

blended discount rate was based on the long-term expected rate of return on pension plan investments of

7.00% and a municipal bond rate of 3.58% as of June 30, 2017 based on the Bond Buyer Go 20-Bond

Municipal Bond Index, which includes tax-exempt general obligation municipal bonds with an average rating

of AA/Aa or higher. The projection of cash flows used to determine the discount rate assumed that

contributions from plan members will be made at the current member contribution rates and that

contributions from employers will be made based on the contribution rate in the most recent fiscal year. The

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82 (Continued)

State employer contributed 40% of the actuarially determined contributions and the local employers

contributed 100% of their actuarially determined contributions. Based on those assumptions, the plan’s

fiduciary net position was projected to be available to make projected future benefit payments of current plan

members through 2040. Therefore, the long-term expected rate of return on plan investments was applied to

projected benefit payments through 2040 and the municipal bond rate was applied to projected benefit

payments after that date in determining the total pension liability.

Sensitivity of the Collective Net Pension Liability to Changes in the Discount Rate

The following presents the collective net pension liability of the participating employers as of June 30, 2017,

calculated using the discount rate as disclosed above as well as what the collective net pension liability

would be if it was calculated using a discount rate that is 1-percentage point lower or 1-percentage-point

higher than the current rate:

At current

At 1% discount At 1%

decrease (4.00%) rate (5.00%) increase (6.00%)

State $ 29,818,581,732 25,645,622,797 22,179,578,513

Local 28,878,437,027 23,278,401,588 18,612,878,069

Total $ 58,697,018,759 48,924,024,385 40,792,456,582

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83 (Continued)

(5) Collective Deferred Outflows of Resources and Deferred Inflows of Resources

The following presents a summary of changes in the collective deferred outflows of resources and deferred

inflows of resources (excluding employer specific amounts) for the year ended June 30, 2017:

Beginning End

Year of Amortization of year of year

deferral period balance Additions Deductions balance

Deferred Outflows of Resources:

State:

Differences betw een expected

and actual experience 2015 5.72 years $ 261,313,749 — 70,245,632 191,068,117

2016 5.57 years 364,223,423 — 79,698,780 284,524,643

2017 5.48 years — 136,960,007 24,992,702 111,967,305

Subtotal 625,537,172 136,960,007 174,937,114 587,560,065

Changes of assumptions 2014 6.44 years 280,685,515 — 81,594,626 199,090,889

2015 5.72 years 1,139,670,192 — 306,362,955 833,307,237

2016 5.57 years 2,972,692,953 — 650,479,859 2,322,213,094

Subtotal 4,393,048,660 — 1,038,437,440 3,354,611,220

Differences betw een projected

and actual investment earnings

on pension plan investments 2014 5 years (305,429,128) — (152,714,563) (152,714,565)

2015 5 years 255,774,794 — 85,258,265 170,516,529

2016 5 years 535,233,386 — 133,808,347 401,425,039

2017 5 years — (320,425,173) (64,085,035) (256,340,138)

Subtotal 485,579,052 (320,425,173) 2,267,014 162,886,865

Subtotal State 5,504,164,884 (183,465,166) 1,215,641,568 4,105,058,150

Local:

Differences betw een expected

and actual experience 2015 5.72 years 422,070,513 — 113,459,816 308,610,697

2016 5.57 years 128,718,359 — 28,165,943 100,552,416

2017 5.48 years — 169,981,383 31,018,501 138,962,882

Subtotal 550,788,872 169,981,383 172,644,260 548,125,995

Changes of assumptions 2014 6.44 years 372,293,551 — 108,224,870 264,068,681

2015 5.72 years 1,521,272,771 — 408,944,294 1,112,328,477

2016 5.57 years 4,241,521,407 — 928,122,846 3,313,398,561

Subtotal 6,135,087,729 — 1,445,292,010 4,689,795,719

Differences betw een projected

and actual investment earnings

on pension plan investments 2014 5 years (557,886,638) — (278,943,320) (278,943,318)

2015 5 years 356,932,016 — 118,977,338 237,954,678

2016 5 years 1,330,282,806 — 332,570,701 997,712,105

2017 5 years — (997,766,598) (199,553,320) (798,213,278)

Subtotal 1,129,328,184 (997,766,598) (26,948,601) 158,510,187

Subtotal Local 7,815,204,785 (827,785,215) 1,590,987,669 5,396,431,901

Total deferred outf low s of resources $ 13,319,369,669 (1,011,250,381) 2,806,629,237 9,501,490,051

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84 (Continued)

Beginning End

Year of Amortization of year of year

deferral period balance Additions Deductions balance

Deferred Inflows of Resources:

State:

Changes of assumptions 2017 5.48 years $ — 4,441,195,509 810,437,137 3,630,758,372

Local:

Changes of assumptions 2017 5.48 years — 5,715,593,567 1,042,991,527 4,672,602,040

Total deferred inflow s of resources $ — 10,156,789,076 1,853,428,664 8,303,360,412

Amounts reported as deferred outflows of resources and deferred inflows of resources (excluding employer

specific amounts) related to pensions will be recognized in pension expense as follows:

State Local Total

Year ending June 30:

2018 $ 405,204,429 547,996,144 953,200,573

2019 557,918,993 826,939,464 1,384,858,457

2020 321,517,331 501,083,041 822,600,372

2021 (433,327,648) (666,441,734) (1,099,769,382)

2022 (377,013,327) (485,747,054) (862,760,381)

Total $ 474,299,778 723,829,861 1,198,129,639

Changes in Proportion

The previous amounts do not include employer specific deferred outflows of resources and deferred inflows

of resources related to changes in proportion. These amounts should be recognized (amortized) by each

employer over the average of the expected remaining service lives of all plan members, which is 5.48, 5.57

5.72, and 6.44 years for the 2017, 2016, 2015, and 2014 amounts, respectively.

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85

(6) Pension Expense

The components of allocable pension expense, which exclude pension expense related to specific liabilities

of individual employers, for State and local employers for the year ending June 30, 2017 are as follows:

State Local Total

Service cost $ 779,633,287 1,085,764,932 1,865,398,219

Interest on total pension liability 1,442,517,068 1,970,271,944 3,412,789,012

Member contributions (331,469,748) (516,482,389) (847,952,137)

Administrative expense 6,134,333 13,514,382 19,648,715

Expected investment return net of investment expenses (477,442,668) (1,406,759,398) (1,884,202,066)

Pension expense related to specific liabilities of individual

employers (236,115) (15,275,468) (15,511,583)

Current period recognition (amortization) of deferred outflows and

inflows of resources:

Differences between expected and actual experience 174,937,114 172,644,260 347,581,374

Changes of assumptions 228,000,303 402,300,483 630,300,786

Differences between projected and actual investment

earnings on pension plan investments 2,267,014 (26,948,601) (24,681,587)

Total pension expense $ 1,824,340,588 1,679,030,145 3,503,370,733

Documents

New STATE OF NEW JERSEY PUBLIC EMPLOYEES RETIREMENT … · 2017. 6. 30. · We have audited the accompanying schedule of employer allocations of the State of New Jersey Public Employees’