2026 Municipal Data Sheet
(Must Accompany 2026 Budget)
Ocean
Mayor's Name: Jennifer Kuhn
Term Expires: December 31, 2026
Governing Body Members
Name
Municipal Officials
Name: Mordechai Burnstein
Date of Orig. Appt.: 1/2/2025
Name: Nino Borrelli
Name: Sandra Martin
Municipal Clerk
Cert. No.: C-1795
Name: Giuseppe Palmeri
Name: Leigh Schenck
Tax Collector
Cert. No.: T-8326
Name: Kenneth Bressi
Name: Jeanette M. Larrison
Cert. No.: N-898
Name: Christopher Pollak
Chief Financial Officer
Cert. No.:
Name: Jerry Conaty
Registered Municipal Accountant
Lic. No.: 581
Municipal Attorney: Dasti, Murphy McGuckin PC
12/31/2028
12/31/2028
12/31/2028
12/31/2026
12/31/2026
Official Mailing Address of Municipality
Jackson Township
95 West Veterans Highway
Jackson, NJ 08527
Fax #: 732-928-6109
2026 Municipal Budget
It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the
28th day of April 2026
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and N.J.A.C. 5:30-4.4(d).
Certified by me, this 28th day of April 2026
Sandra Martin
Clerk
95 West Veterans Highway
Address
Jackson, NJ 08527
Address
732-928-1200
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, and the total of anticipated revenues equals the total of appropriations.
It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, the total of anticipated revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law; N.J.S.A. 40A:4-1 et seq.
Certified by me, this 28th day of April 2026
Jerry Conaty
Registered Municipal Accountant
1985 Cedar Bridge Ave Suite 3
Address
Jeanette Larrison
Chief Financial Officer
Lakewood, NJ 08701
Address
(732) 797-1333
Phone Number
DO NOT USE THESE SPACES
Certification of Adopted Budget
(Do not advertise this Certification form)
It is hereby certified that the amounts to be raised by taxation for local purposes have been compared with the approved Budget previously certified by me and any changes required as a condition to such approval have been made. The adopted budget is certified with respect to the foregoing only.
STATE OF NEW JERSEY Department of Community Affairs
Director of the Division of Local Government Services
Municipal Budget Notice
Section 1.
Municipal Budget of the Township of Jackson, County of Ocean for the Fiscal Year 2026. Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2026; Be it Further Resolved, that said Budget be published on the official website https://www.jacksontwpnj.net/605/Legal-Notices on April 29th, 2026; also, if applicable, it will be advertised in the following on-line publication on April 29th, 2026. The Governing Body of the Township of Jackson does hereby approve the following as the Budget for the year 2026:
RECORDED VOTE
(Insert Last Name)
Nays
Notice is hereby given that the Budget and Tax Resolution was approved by the
COUNCILPERSONS
of the
Jackson
County of
Ocean
on April
28th, 2026.
Hearing on the Budget and Tax Resolution will be held at
Jackson Township
on June
6:30 PM o'clock at which time and place objections to said Budget and Tax Resolution for the
year
2026 may be presented by taxpayers or other
interested persons.
| YEAR 2026 | ||
|---|---|---|
| General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget) | XXXXXXXXXXXX | |
| 1. Appropriations within "CAPS" | XXXXXXXXXXXX | |
| (a) Municipal Purposes (Item H-4, Sheet 19) N.J.S.A. 40A:4-45.2 | 52,520,866.05 | |
| 2. Appropriations excluded from "CAPS" | XXXXXXXXXXXX | |
| (a) Municipal Purposes (Item H-2, Sheet 28) N.J.S.A. 40A:4-53.3 as amended | 8,051,857.75 | |
| (b) Local District School Purposes in Municipal Budget (Item K, Sheet 29) | ||
| Total General Appropriations excluded from "CAPS" (Item O, Sheet 29) | 8,051,857.75 | |
| 3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated | 98.89% | 2,378,178.96 |
| Building Aid Allowance 2026 4. Total General Appropriations (Item 9, Sheet 29) | 62,950,902.76 | |
| 5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) | 26,371,642.38 | |
| 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) | XXXXXXXXXXXX | |
| (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item G1a, Sheet 11) | 36,579,260.38 | |
| (b) Addition to Local District School Tax (Item 6(b), Sheet 11) | ||
| (c) Minimum Library Tax |
Explanatory Statement
Summary of Current Fund Section of Approved Budget
| General Budget | |
|---|---|
| Budget Appropriations Adopted Budget | 58,762,798.12 |
| Budget Appropriations Added by NJSA 40A:4-87 | 1,009,869.42 |
| Emergency Appropriations | 687,800.00 |
| Total Appropriations | 60,460,467.54 |
| Expenditures: | |
| Paid or Charged (Including Reserve for Uncollected Taxes) | 57,550,616.19 |
| Reserved | 1,562,720.35 |
| Unexpended Balances Canceled | 1,347,131.00 |
| Total Expenditures and Unexpended Balances Canceled | 60,460,467.54 |
| Overexpenditures |
Summary of 2025 Appropriations Expended and Canceled
| CAP_CALCULATION | CAP_CALCULATION | ||
|---|---|---|---|
| Total General Appropriations for 2025 Cap Base Adjustment: | 58,762,798.12 | Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3) | 51,347,815.73 |
| Subtotal | 58,762,798.12 | ||
| Exceptions Less: | Additions: | ||
| Total Other Operations | 38,000.00 | New Construction (Assessor Certification) 2024 Bank Available Cap | 374,424.19 |
| Total Uniform Construction Code Total Interlocal Service Agreement | 271,000.00 | 2025 Cap Bank Available | 46,928.59 |
| Total Additional Appropriations Total Capital Improvements | 200,000.00 | ||
| Total Debt Service | 2,872,325.33 | ||
| Transferred to Board of Education | Total Additions | ||
| Type School Debt | 150,000.00 | 421,352.78 | |
| Total Public & Private Programs | 1,019,788.32 | Maximum Appropriations within "CAPS" Sheet 19 | 2.0% 51,769,168.51 |
| Judgments | |||
| Total Deferred Charges | 605,000.00 | 3.5% | |
| Cash Deficit Reserve for Uncollected Taxes | 3,265,688.66 | Additional Increase to COLA Rate. Amount of Increase Allowable. 1.5% | 755,114.94 |
| Total Exceptions | 8,421,802.31 | ||
| Amount on Which CAP is Applied | 50,340,995.81 | ||
| 2.0% CAP | 1,006,819.92 | Maximum Appropriations within "CAPS" Sheet 19 | 3.5% 52,524,283.45 |
| Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3) | 51,347,815.73 | Total General Appropriations for Municipal Purposes (Sheet 19, H-1) | 52,520,866.05 |
| Over or (Under) Appropriations Cap | (3,417.40) |
NOTE:
Sheet 3b
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures:)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM.
(e.g.: if Police S & W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the figures for purposes of citizen understanding:)
| 2010 LEVY CAP BANKS: | |||
|---|---|---|---|
| RECAP QE GROUP INSURANCE APPROPRIATION | 2023 Maximum Allowable Amount to be Raised by Taxation | ||
| Amount to be Raised by Taxation for Municipal Purpose Available for Banking (CY 2026) | 1,464,579 | ||
| Amount Used in CY 2026 | |||
| Following is a recap of the Municipality's Employee Group Insurance | Balance to Expire | 1,464,579 | |
| Estimated Group Insurance Costs 2026 | 6,995,111.05 | ||
| Estimated Amounts to be Contributed by Employees: | 2024 | ||
| Maximum Allowable Amount to be Raised by Taxation | |||
| Contribution from all eligible emp. 1,300,000.00 | Amount to be Raised by Taxation for Municipal Purpose Available for Banking (CY 2026 CY 2027) | 428,691 | |
| 5,695,111.05 | Amount Used in CY 2026 | ||
| Balance to Carry Forward (CY 2027) | 1,428,691 | ||
| Inside CAP | |||
| Budgeted Group Insurance Utilities | 5,695,111.05 | 2025 | 37,165,316 |
| Budgeted Group Insurance Outside CAP | Maximum Allowable Amount to be Raised by Taxation Amount to be Raised by Taxation for Municipal Purpose | 36,715,100 | |
| TOTAL | 5,695,111.05 | Available for Banking (CY 2026 CY 2028) | 450,216 |
| Amount Used in CY 2026 | |||
| Instead of receiving Health Benefits, 41 employees | Balance to Carry Forward (CY 2027 CY 2028) | 450,216 | |
| have elected an opt-out for 2026. This opt-out amount is budgeted separately. | 2026 | ||
| Maximum Allowable Amount to be Raised by Taxation | 38,243,044 | ||
| Health Benefits Waiver | Amount to be Raised by Taxation for Municipal Purpose | 36,579,260 | |
| Salaries and Wages | 100,000.00 | Available for Banking (CY 2027 CY 2029) | 1,663,784 |
| Total Levy CAP Bank | 3,542,691 |
| ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS | ||
|---|---|---|
| Exclusions: | 36,820,061.92 | |
| Allowable Shared Service Agreements Increase Allowable Health Insurance Costs Increase Allowable Pension Obligations Increases | 418,998.00 | |
| Allowable LOSAP Increase Allowable Capital Improvements Increase Allowable Debt Service and Capital Leases Inc. Recycling Tax Appropriation Deferred Charge to Future Taxation Unfunded | 12,000.00 | |
| Current Year Deferred Charges: Emergencies Add Total Exclusions Less Cancelled or Unexpended Waivers Less Cancelled or Unexpended Exclusions | 1,048,558.00 | |
| ADJUSTED TAX LEVY | 37,868,619.92 | |
| Additions: New Ratables Increase for New Construction Prior Year's Local Purpose Tax Rate (per $100) New Ratable Adjustment to Levy | 147,411,100 0.254 | 374,424.19 |
| (1,663,783.73) | ||
| AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES OVER OR (UNDER) 2% LEVY CAP | 36,579,260.38 |
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
| LEVY CAP CALCULATION | |
|---|---|
| Prior Year Amount to be Raised by Taxation | 36,715,099.92 |
| Less: Prior Year Deferred Charges to Future Taxation Unfunded | 605,000.00 |
| Less: Prior Year Deferred Charges: Emergencies Less: Prior Year Recycling Tax | 12,000.00 |
| Less: | |
| Less: | |
| Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation | 36,098,099.92 |
| Plus 2% CAP Increase | 721,962.00 |
| ADJUSTED TAX LEVY | 36,820,061.92 |
| Plus: Assumption of Service/Function | |
| ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS | 36,820,061.92 |
P.L. 2007, C. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1):
The last amendment reduces the 4% to 2% and modifies some of the exceptions and exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in excess of only 50% which is reduced from the original 60% in P.L. 2007, C. 62.
SUMMARY LEVY CAP CALCULATION
The 2026 Municipal Budget for the Township of Jackson has been prepared with a continued focus on fiscal responsibility, maintaining essential services, and preserving the long-term financial stability of our community. This budget reflects careful planning to address rising operational costs, contractual obligations, and capital needs while remaining mindful of the impact on our taxpayers.
| Anticipated | Realized in | |||
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | Cash in 2025 |
| Surplus Anticipated | 08-101 | 9,400,000.00 | 8,900,000.00 | 8,900,000.00 |
| Surplus Anticipated with Prior Written Consent of Director of Local Government Services | 08-102 | |||
| Total Surplus Anticipated | 08-100 | 9,400,000.00 | 8,900,000.00 | 8,900,000.00 |
| Miscellaneous Revenues Section A: Local Revenues | ||||
| Licenses: | ||||
| Alcoholic Beverages | 08-103 | 22,000.00 | 38,950.00 | 22,390.00 |
| Other | 08-104 | 35,000.00 | 27,000.00 | 39,457.10 |
| Fees and Permits | 08-105 | 385,000.00 | 425,000.00 | 386,124.73 |
| Fines and Costs: | ||||
| Municipal Court | 08-110 | 540,000.00 | 490,000.00 | 545,764.65 |
| Other | 08-109 | |||
| Interest and Costs on Taxes | 08-112 | 600,000.00 | 480,000.00 | 604,090.99 |
| Interest and Costs on Assessments | 08-115 | |||
| Parking Meters | 08-111 | |||
| Interest on Investments and Deposits | 08-113 | 1,050,000.00 | 1,700,000.00 | 1,075,881.11 |
| Anticipated Utility Operating Surplus | 08-114 |
CURRENT FUND ANTICIPATED REVENUES
| Anticipated | 2025 | Realized in Cash in 2025 | ||
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | |
| Miscellaneous Revenues Section A: Local Revenues (continued) | ||||
| Housing | 08-229 | 160,000.00 | 196,040.00 | 165,767.00 |
| Anticipated 2026 | Realized in Cash 2025 | ||
|---|---|---|---|
| GENERAL REVENUES | FCOA | ||
| Miscellaneous Revenues Section A: Local Revenues (continued) |
| Anticipated | Realized in | Cash in 2025 | ||
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | |
| 3. Miscellaneous Revenues Section A: Local Revenues (continued) | ||||
| Total Section A: Local Revenue | 08-001 | 2,792,000.00 | 3,356,990.00 | 2,839,475.58 |
| Anticipated | Realized in | |||
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | Cash in 2025 |
| Miscellaneous Revenues Section B: State Aid Without Offsetting Appropriations | ||||
| Transitional Aid | 09-212 | |||
| Energy Receipts Tax (PL 1997, Chapters 162 & 167) | 09-202 | 3,392,121.00 | 3,392,121.00 | 3,392,121.14 |
| Garden State Trust | 09-206 | 69,318.00 | 69,318.00 | 69,318.00 |
| Watershed Aid | 09-207 | |||
| Municipal Relief Fund | ||||
| Total Section B: State Aid Without Offsetting Appropriations | 09-001 | 3,461,439.00 | 3,461,439.00 | 3,461,439.14 |
| Anticipated | Realized in | |||
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | Cash in 2025 |
| Miscellaneous Revenues Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17) | ||||
| Uniform Construction Code Fees | 08-160 | 3,100,000.00 | 2,760,000.00 | 3,191,076.84 |
| Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services: | ||||
| Additional Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17) | ||||
| Uniform Construction Code Fees | 08-160 | |||
| Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations | 08-002 | 3,100,000.00 | 2,760,000.00 | 3,191,076.84 |
| Anticipated | Realized | Cash in 2025 | ||
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | Cash in 2025 |
| 3 Miscellaneous Revenues Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Anticipated | Realized in | |||
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | Cash in 2025 |
| 3. Miscellaneous Revenues Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Anticipated | Realized in | |||
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | Cash in 2025 |
| 3. Miscellaneous Revenues Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Shared Service Agreements Offset With Appropriations: | ||||
| Total Section D: Shared Service Agreements Offset With Appropriations | 11-001 |
| Anticipated | Realized in | |||
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | Cash in 2025 |
| Miscellaneous Revenues Section E: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h): | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Total Section E: Special Item of General Revenue Anticipated With Prior Written | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Consent of Director of Local Government Services Additional Revenues | 08-003 |
| Anticipated | Realized in | |||
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | Cash in 2025 |
| 3. Miscellaneous Revenues Section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services Public and Private Revenues Offset with Appropriations: | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Safe and Secure Communities Program - PL 1994, Chapter 220 | 10-503 | |||
| Municipal Alliance on Alcoholism and Drug Abuse | 10-506 | 13,122.75 | ||
| Clean Communities Program | 10-602 | 150,721.20 | 150,721.20 | |
| Recycling Tonnage Grant | 10-569 | 30,014.46 | 30,014.46 | |
| Alcohol Education and Rehabilitation Fund | 10-501 | 2,574.26 | 2,574.26 | |
| Handicap Recreational Opportunities Grant (ROID) | 10-669 | |||
| Body Armor Replacement Grant - State | 10-505 | |||
| Cops in Shops Summer/Shore Initiative | 10-694 | 3,840.00 | 3,840.00 | |
| OC Office of Senior Services - Information Assistance Grant | 10-657 | |||
| Bulletproof Vest Program | 10-657 | |||
| Sustained Enforcement Grant | 10-509 | |||
| Local Recreational Improvement | 10-693 | 92,000.00 | 92,000.00 | |
| NJDOT Municipal Aid Program | 10-559 | |||
| Crash Abatement Tactics Grant | 10-695 | |||
| NJ Council on the Arts / OC Cultural & Heritage Comm | 10-873 | 2,500.00 | 2,500.00 | |
| NJ DOT Grant | 10-874 | 419,700.00 | 419,700.00 | |
| Distracted Driving Grant | 10-508 | 7,000.00 | 7,000.00 |
| Anticipated | Realized in | |||
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | Cash in 2025 |
| Miscellaneous Revenues Section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services Public and Private Revenues Offset with Appropriations (Continued): | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| National Opioid Settlement | 10-734 | 281,532.45 | 281,532.45 | |
| The Recycling Partnership Grant | 10-570 | |||
| Green Trust Grant (Reserved) | 121,875.00 | |||
| OC Office of Senior Services (Reserved) | 4,425.00 | |||
| CH 159's | ||||
| USDOJ-COPS Hiring Program 2025 | 875,000.00 | 875,000.00 | ||
| Drunk Driving Enforcement Fund | 39,869.42 | 39,869.42 | ||
| Sustained Enforcement Grant | 95,000.00 | 95,000.00 | ||
| Total Section F: Special Item of General Revenue Anticipated with Prior Written | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Consent of Director of Local Government Services Public and Private Revenues | 10-001 | 139,422.75 | 1,999,751.79 | 1,999,751.79 |
| FCOA | Anticipated 2026 | Realized in 2025 | Cash in 2025 | |
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | Cash in 2025 |
| Miscellaneous Revenues Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services Other Special Items: | ||||
| Utility Operating Surplus of Prior Year | 08-116 | |||
| Reserve for Debt Service Open Space Bonds | 08-118 | 281,923.52 | 281,923.52 | |
| Reserve for Debt Service Other | 08-118 | 60,137.31 | 60,137.31 | |
| Reserve for Debt Service New Building | 08-118 | 25,000.00 | 25,000.00 | |
| Cablevision Franchise Fee | 08-117 | 164,628.00 | 162,326.00 | 162,326.00 |
| Reserve for FEMA Reimbursements | 56,727.20 | |||
| Reserve for Police Cars | 302,855.45 | |||
| Reserve for Legal Settlements | 163,995.12 | |||
| Reserve to Pay BANS | 734,121.66 | |||
| Reserve for Insurance (trust) | 500,000.00 | |||
| Reserve For COAH | 915,250.00 | |||
| Reserve for Revaluation | 316,869.20 | |||
| Solar Farm Lease | 72,836.00 | |||
| PILOT Windsor Crescent Property | 42,000.00 | |||
| Tower Rental | 120,268.00 | |||
| Verizon Franchise Fees | 109,642.00 | |||
| Landlord Registration Fee | 410,973.00 | |||
| Capital Improvement Fund | 600,000.00 |
| Anticipated | 2025 | Cash in 2025 | ||
|---|---|---|---|---|
| GENERAL REVENUES | FCOA | 2026 | 2025 | Cash in 2025 |
| 3. Miscellaneous Revenues Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services Other Special Items: | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Total Section G: Special Items of General Revenue Anticipated With Prior Written | XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Consent of Director of Local Government Services Other Special Items | 08-004 | 4,510,165.63 | 529,386.83 | 529,386.83 |
| Anticipated 2026 | Anticipated 2025 | Realized in Cash 2025 | |||
|---|---|---|---|---|---|
| GENERAL REVENUES | FCOA | ||||
| Summary of Revenues | XXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | |
| 1. Surplus Anticipated (Sheet 4, #1) | 08-101 | 9,400,000.00 | 8,900,000.00 | 8,900,000.00 | |
| 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) | 08-102 | ||||
| 3. Miscellaneous Revenues: | XXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | |
| Total Section A: | Local Revenues | 08-001 | 2,792,000.00 | 3,356,990.00 | 2,839,475.58 |
| Total Section B: | State Aid Without Offsetting Appropriations | 09-001 | 3,461,439.00 | 3,461,439.00 | 3,461,439.14 |
| Total Section C: | Dedicated Uniform Construction Code Fees Offset with Appropriations | 08-002 | 3,100,000.00 | 2,760,000.00 | 3,191,076.84 |
| Total Section D: | Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Shared Service Agreements | 11-001 | |||
| Total Section E: | Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Additional Revenues | 08-003 | |||
| Total Section F: | Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Public and Private Revenues | 10-001 | 139,422.75 | 1,999,751.79 | 1,999,751.79 |
| Total Section G: | Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Other Special Items | 08-004 | 4,510,165.63 | 529,386.83 | 529,386.83 |
| Total Miscellaneous Revenues | 13-099 | 14,003,027.38 | 12,107,567.62 | 12,021,130.18 | |
| 4. Receipts from Delinquent Taxes | 15-499 | 2,968,615.00 | 2,050,000.00 | 2,350,821.99 | |
| 5. Subtotal General Revenues (Items 1, 2, 3 and 4) | 13-199 | 26,371,642.38 | 23,057,567.62 | 23,271,952.17 | |
| 6. Amount to be Raised by Taxes for Support of Municipal Budget: | XXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | |
| a. Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes | 07-190 | 36,579,260.38 | 36,715,099.92 | XXXXXXXXXXX | |
| b. Addition to Local District School Tax | 07-191 | XXXXXXXXXXX | |||
| c. Minimum Library Tax | 07-192 | XXXXXXXXXXX | |||
| Total Amount to be Raised by Taxes for Support of Municipal Budget | 07-199 | 36,579,260.38 | 36,715,099.92 | 38,944,230.01 | |
| 7. Total General Revenues | 13-299 | 62,950,902.76 | 59,772,667.54 | 62,216,182.18 |
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | ||||
|---|---|---|---|---|---|---|---|
| (A) Operations within "CAPS" | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | |
| GENERAL GOVERNMENT FUNCTIONS | |||||||
| Administrative Executive | |||||||
| Salaries and Wages | 20-100 | 581,120.00 | 389,600.00 | 349,600.00 | 316,429.98 | 22,919.15 | |
| Other Expenses | 20-100 | 45,000.00 | 89,300.00 | 59,300.00 | 56,013.80 | 3,286.20 | |
| Governing Body - Township Council | |||||||
| Salaries and Wages | 20-110 | 140,000.00 | 163,000.00 | 143,000.00 | 142,750.17 | 249.83 | |
| Other Expenses | 20-110 | 30,000.00 | 46,550.00 | 46,550.00 | 38,082.55 | 8,467.45 | |
| Governing Body - Mayor | |||||||
| Salaries and Wages | 20-110 | 32,000.00 | 65,000.00 | 45,000.00 | 40,290.04 | 4,709.96 | |
| Other Expenses | 20-110 | 4,500.00 | 4,500.00 | 4,500.00 | 4,500.00 | ||
| Human Resources | |||||||
| Salaries and Wages | 20-105 | 157,000.00 | 120,000.00 | 157,000.00 | 150,554.17 | 2,732.93 | |
| Other Expenses | 20-105 | 18,000.00 | 25,980.00 | 25,980.00 | 17,979.67 | 8,000.33 | |
| Municipal Clerk | |||||||
| Salaries and Wages | 20-120 | 437,159.00 | 321,000.00 | 271,000.00 | 248,232.62 | 9,233.56 | |
| Other Expenses | 20-120 | 95,000.00 | 145,800.00 | 145,800.00 | 143,179.14 | 2,620.86 | |
| Election | |||||||
| Salaries and Wages | 20-120 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | ||
| Other Expenses | 20-120 | 9,000.00 | 9,000.00 | 9,000.00 | 8,639.80 | 360.20 |
| GENERAL APPROPRIATIONS | FCOA | Appropriated for 2026 | Appropriated for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Expended 2025 Paid or Charged | Expended 2025 Reserved |
|---|---|---|---|---|---|---|---|
| (A) Operations within "CAPS" (continued) | |||||||
| GENERAL GOVERNMENT FUNCTIONS (CONTINUED) | |||||||
| Financial Administration | |||||||
| Salaries and Wages | 20-130 | 352,485.00 | 375,000.00 | 375,000.00 | 332,610.68 | 26,411.06 | |
| Other Expenses | 20-130 | 62,752.00 | 67,752.00 | 67,752.00 | 65,663.90 | 2,088.10 | |
| Audit Services | |||||||
| Other Expenses | 20-135 | 79,000.00 | 59,000.00 | 59,000.00 | 59,000.00 | ||
| Information Technology/Computer Data Processing | |||||||
| Salaries and Wages | 20-140 | 184,496.00 | 172,500.00 | 197,500.00 | 187,690.87 | 2,626.00 | |
| Other Expenses | 20-140 | 88,000.00 | 111,030.58 | 96,030.58 | 92,888.85 | 3,141.73 | |
| Collection of Taxes | |||||||
| Salaries and Wages | 20-145 | 353,340.00 | 345,000.00 | 347,500.00 | 333,570.75 | 873.01 | |
| Other Expenses | 20-145 | 35,000.00 | 46,540.00 | 46,540.00 | 36,850.20 | 9,689.80 | |
| Assessment of Taxes | |||||||
| Salaries and Wages | 20-150 | 538,254.00 | 575,000.00 | 555,000.00 | 529,640.93 | 5,261.68 | |
| Other Expenses | 20-150 | 21,500.00 | 40,000.00 | 25,000.00 | 21,409.65 | 3,590.35 | |
| Purchasing | |||||||
| Salaries and Wages | 20-103 | 90,000.00 | 61,000.00 | 24,000.00 | 22,292.50 | 815.80 | |
| Other Expenses | 20-103 | 44,000.00 | 48,600.00 | 48,600.00 | 43,920.11 | 4,679.89 |
| GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | ||||
|---|---|---|---|---|---|---|---|
| (A) Operations within "CAPS" (continued) | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | |
| Legal Services and Costs | |||||||
| Other Expense | 20-155 | 585,000.00 | 710,000.00 | 580,000.00 | 577,929.51 | 2,070.49 | |
| Engineering Services and Costs | |||||||
| Salaries and Wages | 120-165 | ||||||
| Other Expense | 20-165 | 165,000.00 | 391,050.00 | 316,050.00 | 179,016.58 | 3,794.54 | |
| Economic Development Advisory Board | |||||||
| Other Expense | 20-170 | 1,100.00 | 1,100.00 | 1,100.00 | 1,100.00 | ||
| Historical Commission | |||||||
| Other Expense | 20-175 | 100.00 | 100.00 | 100.00 | 100.00 | ||
| Bureau of Housing | |||||||
| Salaries and Wages | 22-197 | 175,000.00 | |||||
| Other Expenses | 22-197 | 10,000.00 |
| 8. General Appropriations | FCOA | Appropriated | Expended 2025 | ||||
|---|---|---|---|---|---|---|---|
| (A) Operations within "CAPS" (continued) | for 2026 | 2025 for | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | |
| Land Use Administration | |||||||
| Planning and Zoning Board | |||||||
| Salaries and Wages | 21-183 | 316,965.00 | 440,000.00 | 415,000.00 | 393,112.06 | 4,918.51 | |
| Other Expense | 121-183 | 63,000.00 | 91,000.00 | 76,000.00 | 72,502.98 | 3,497.02 | |
| Maintenance of Tax Maps | |||||||
| Other Expense | 121-184 | 2,500.00 | 10,000.00 | 10,000.00 | 2,500.00 | 7,500.00 | |
| Code Enforcement Other | |||||||
| Rent Leveling Board | |||||||
| Salaries and Wages | 22-197 | 4,000.00 | 4,000.00 | 4,000.00 | 700.00 | 3,300.00 | |
| Other Expense | 22-197 | 12,500.00 | 15,000.00 | 15,000.00 | 12,339.58 | 2,660.42 | |
| Code Enforcement | |||||||
| Salaries and Wages | 22-198 | 445,331.00 | 425,990.82 | 560,990.82 | 537,005.68 | 4,337.29 | |
| Other Expense | 22-198 | 24,050.00 | 24,050.00 | 24,050.00 | 23,883.11 | 166.89 | |
| Unsafe Structures Committee | |||||||
| Other Expense | 22-199 | 10,000.00 | 20,000.00 | ||||
| Insurance | |||||||
| General Liability | 123-210 | 1,052,342.00 | 1,020,000.00 | 1,047,000.00 | 1,000,879.71 | 46,120.29 | |
| Workers Compensation | 123-215 | 949,462.00 | 850,000.00 | 850,000.00 | 848,365.00 | 1,635.00 | |
| Employee Group Insurance | 123-220 | 5,695,111.05 | 5,111,259.00 | 5,968,259.00 | 5,216,082.74 | 650,771.13 |
| GENERAL APPROPRIATIONS within "CAPS" | FCOA | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations (continued) | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 Modified By All Transfers As | Paid or Charged | Reserved | ||
| INSURANCE (CONTINUED) | ||||||||
| Health Benefit Waiver | 23-222 | 2 | 100,000.00 | 220,000.00 | 100,000.00 | 99,837.63 | 162.37 | |
| Unemployment Trust Fund | 23-225 | 2 | 10,000.00 | 10,000.00 | 10,000.00 | -96.16 | 10,096.16 | |
| PUBLIC SAFETY FUNCTIONS | ||||||||
| Police Department | ||||||||
| Salaries and Wages | 25-240 | 18,371,800.00 | 16,539,568.90 | 17,425,068.90 | 16,584,396.50 | 167,140.73 | ||
| Salaries and Wages - ARP Funding | 25-240 | |||||||
| Other Expense | 25-240 | 2 | 420,000.00 | 936,099.76 | 721,099.76 | 718,933.43 | 2,166.33 | |
| Police Dispatch 911 | ||||||||
| Salaries and Wages | 25-250 | 992,650.00 | 903,891.68 | 903,891.68 | 845,129.81 | 22,109.78 | ||
| Emergency Management | ||||||||
| Salaries and Wages | 25-252 | 14,000.00 | 14,000.00 | 14,000.00 | 7,307.65 | 6,403.89 | ||
| Other Expense | 25-252 | 2 | 17,000.00 | 23,300.00 | 23,300.00 | 16,039.74 | 7,260.26 | |
| Municipal Prosecutor | ||||||||
| Other Expense | 25-275 | 2 | 45,000.00 | 45,000.00 | 45,000.00 | 42,400.00 | 2,600.00 | |
| Juvenile Conference Committee | ||||||||
| Salaries and Wages | 125-241 | 1 | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 | ||
| Other Expense | 25-241 | 2 |
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | ||||
|---|---|---|---|---|---|---|---|
| (A) Operations within "CAPS" (continued) | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | |
| Public Works Functions | |||||||
| Streets and Roads Maintenance | |||||||
| Salaries and Wages | 26-290 | 1,843,675.00 | 1,744,259.00 | 1,459,259.00 | 1,374,838.34 | 24,592.95 | |
| Other Expenses | 26-290 | 186,500.00 | 335,375.00 | 295,375.00 | 286,128.91 | 9,246.09 | |
| Stormwater System Mapping | 437,800.00 | 437,800.00 | 437,800.00 | ||||
| Snow Removal | 26-300 | 130,000.00 | 97,550.00 | 2,550.00 | 100.00 | 2,450.00 | |
| Shade Tree Commission | |||||||
| Salaries and Wages | 26-291 | 2,000.00 | 2,000.00 | 2,000.00 | 190.00 | 1,810.00 | |
| Other Expenses | 26-291 | 4,000.00 | 7,650.00 | 7,650.00 | 3,996.83 | 3,653.17 | |
| Solid Waste Collection | |||||||
| Salaries and Wages | 26-305 | 162,000.00 | 162,000.00 | 122,000.00 | 114,449.41 | 3,171.51 | |
| Other Expenses | 26-305 | 1,635,570.00 | 1,012,664.00 | 1,012,664.00 | 1,012,664.00 | ||
| Buildings and Grounds | |||||||
| Salaries and Wages | 26-310 | 1,224,271.00 | 981,217.63 | 1,031,217.63 | 986,100.40 | 1,780.67 | |
| Other Expenses | 26-310 | 276,500.00 | 391,800.00 | 341,800.00 | 326,273.68 | 15,526.32 | |
| Vehicle Maintenance | |||||||
| Salaries and Wages | 26-315 | 592,734.00 | 528,881.80 | 488,881.80 | 467,614.80 | 2,299.84 | |
| Other Expenses | 26-315 | 145,000.00 | 244,050.00 | 194,050.00 | 194,002.98 | 47.02 | |
| Community Services Act | |||||||
| Other Expenses | 26-325 | 80,000.00 | 200,000.00 |
| 8 GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | ||||
|---|---|---|---|---|---|---|---|
| (A) Operations within "CAPS" (continued) | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | |
| HEALTH & HUMAN SERVICES FUNCTIONS | |||||||
| Public Health Services - Board of Health | |||||||
| Salaries and Wages | 127-330 1 | 7,500.00 | 7,500.00 | 7,500.00 | 4,519.26 | 2,788.43 | |
| Other Expenses | 127-330 2 | 500.00 | 1,125.00 | 1,125.00 | 213.00 | 912.00 | |
| Community Alliance Alcoholism and Drugs | |||||||
| Salaries and Wages | 127-331 | 1,140.00 | 1,140.00 | 1,140.00 | 1,140.00 | ||
| Other Expenses | 127-331 2 | ||||||
| Relocation Assistance | |||||||
| Other Expenses | 27-332 2 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||
| Going Green Committee | |||||||
| Other Expenses | 27-333 2 | 100.00 | 100.00 | 100.00 | 100.00 | ||
| Commission for Disabled / Handicapped | |||||||
| Salaries and Wages | 27-334 | 47,000.00 | 55,000.00 | 52,400.00 | 37,944.68 | 12,893.94 | |
| Other Expenses | 127-334 2 | 4,950.00 | 4,950.00 | 5,050.00 | 4,617.46 | 432.54 | |
| Environmental Health Svc; Environmental Comm. | |||||||
| Salaries and Wages | 27-335 | 4,000.00 | 4,000.00 | 3,900.00 | 3,900.00 | ||
| Other Expenses | 27-335 2 | 450.00 | 450.00 | 550.00 | 475.00 | 75.00 | |
| Animal Control Services | |||||||
| Salaries and Wages | 27-340 | 211,061.00 | 206,635.22 | 206,635.22 | 191,201.10 | 8,270.46 | |
| Other Expenses | 27-340 2 | 31,000.00 | 49,925.00 | 49,925.00 | 35,697.04 | 14,227.96 |
| 8 GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | ||||
|---|---|---|---|---|---|---|---|
| (A) Operations within "CAPS" (continued) | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | |
| HEALTH & HUMAN SERVICES FUNCTIONS (CONTINUED) | |||||||
| Senior Services | |||||||
| Salaries and Wages | 27-365 | 333,091.00 | 325,665.22 | 331,665.22 | 315,670.64 | 27.64 | |
| Other Expenses | 27-365 2 | 30,000.00 | 32,525.00 | 30,525.00 | 29,185.50 | 1,339.50 | |
| PARKS AND RECREATION FUNCTIONS | |||||||
| Recreation Services and Programs | |||||||
| Salaries and Wages | 128-370 | 120,000.00 | 120,000.00 | 120,000.00 | 102,720.74 | 14,585.07 | |
| Other Expenses | 128-370 2 | 76,000.00 | 85,350.00 | 81,350.00 | 75,085.60 | 6,264.40 | |
| Park Maintenance | |||||||
| Salaries and Wages | 128-375 | 26,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | ||
| Other Expenses | 128-375 2 | 9,000.00 | 63,000.00 | 13,000.00 | 8,690.43 | 4,309.57 | |
| Celebration of Public Events | |||||||
| Other Expenses | 128-380 2 | 50,000.00 | |||||
| UTILITIES AND BULK PURCHASES | |||||||
| Electricity | |||||||
| Other Expenses | 131-430 2 | 376,450.00 | 376,450.00 | 376,450.00 | 371,388.59 | 5,061.41 | |
| Street Lighting | |||||||
| Other Expenses | 331-435 2 | 510,000.00 | 550,000.00 | 550,000.00 | 504,881.87 | 45,118.13 |
| 8 GENERAL APPROPRIATIONS | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|
| (A) Operations within "CAPS" (continued) | FCOA | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved |
| UTILITIES AND BULK PURCHASES (CONTINUED) | |||||||
| Postage | 31-460 2 | 77,000.00 | 87,000.00 | 87,000.00 | 70,896.65 | 16,103.35 | |
| Telecommunication Costs | |||||||
| Other Expenses | 331-440 2 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | ||
| Other Expenses, Lease Obligation FD#3 | 331-440 2 | 26,000.00 | 36,000.00 | 36,000.00 | 17,305.78 | 18,694.22 | |
| Natural Gas | |||||||
| Other Expenses | 331-446 2 | 115,000.00 | 155,000.00 | 155,000.00 | 112,810.01 | 42,189.99 | |
| Fuel and Petroleum Products | |||||||
| Other Expenses | 131-460 2 | 509,000.00 | 509,000.00 | 509,000.00 | 508,935.50 | 64.50 | |
| RECYCLING AND LANDFILL | |||||||
| Landfill Solid Waste Disposal Costs | |||||||
| Other Expenses | 132-465 2 | 305,000.00 | 405,000.00 | 405,000.00 | 349,885.13 | 55,114.87 | |
| Legler Landfill - Postclosure Monitoring | |||||||
| Other Expenses | 32-465 2 | 85,000.00 | 85,000.00 | 85,000.00 | 79,525.00 | 5,475.00 | |
| MUNICIPAL COURT FUNCTIONS | |||||||
| Municipal Court | |||||||
| Salaries and Wages | 143-490 | 419,618.00 | 415,000.00 | 415,000.00 | 382,584.61 | 32,415.39 | |
| Other Expenses | 143-490 2 | 23,500.00 | 38,590.00 | 38,590.00 | 23,309.58 | 15,280.42 | |
| Public Defender | |||||||
| Other Expenses | 43-495 2 | 10,000.00 | 20,000.00 | 20,000.00 | 20,000.00 |
| 8. General Appropriations | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|
| (A) Operations within "CAPS" (continued) | FCOA | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved |
| Uniform Construction Code Appropriations | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Offset by Dedicated Revenues (N.J.A.C.5:23-4.17) | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| State Uniform Construction Code | |||||||
| Construction Official | |||||||
| Salaries and Wages | 22-195 1 | 1,113,352.00 | 1,497,861.55 | 1,297,861.55 | 1,225,137.89 | 25,585.48 | |
| Other Expenses | 22-195 2 | 31,500.00 | 108,210.00 | 43,210.00 | 31,211.61 | 11,998.39 | |
| Housing and Inspection Code | |||||||
| Salaries and Wages | 122-196 1 | 48,371.62 | 3,371.62 | 3,371.62 | |||
| Other Expense | 122-196 2 | 7,075.00 | 7,075.00 | 7,075.00 | |||
| Commercial Building Standards | |||||||
| Salaries and Wages | 22-197 | 12,000.00 | |||||
| Other Expense | 22-197 2 | 400.00 | 400.00 | 400.00 | 400.00 |
| 8. GENERAL APPROPRIATIONS | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|
| (A) Operations within "CAPS" (continued) | FCOA | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved |
| Uniform Construction Code Appropriations | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Offset by Dedicated Revenues (N JA.C5.23-4.17) | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| 8. General Appropriations | FCOA | Appropriated | Expended 2025 | ||||
|---|---|---|---|---|---|---|---|
| (A) Operations within "CAPS" (continued) | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | |
| Unclassified: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Accumulated Leave Comp/Sick Trust | |||||||
| Other Expenses | 30-415 2 | 30,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | ||
| Salary and Wage Adjustment | |||||||
| Salaries and Wages | 30-425 | ||||||
| Revaluation | 30-411 2 | ||||||
| Master Plan | 30-412 2 | 250,000.00 | 250,000.00 | 250,000.00 |
| 8. GENERAL APPROPRIATIONS | Appropriated | Expended 2025 | ||||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations within "CAPS" (continued) | FCOA | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | |
| UNCLASSIFIED: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| Total Operations (Item A) within "CAPS" | 34-199 | 43,803,679.05 | 42,245,633.78 | 687,800.00 | 42,930,933.78 | 40,143,507.95 | 1,502,402.14 | |
| B. Contingent | 35-470 | XXXXXXXXXX | ||||||
| Total Operations Including Contingent within "CAPS" | 34-201 | 43,803,679.05 | 42,245,633.78 | 687,800.00 | 42,930,933.78 | 40,143,507.95 | 1,502,402.14 | |
| Detail: | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | ||
| Salaries & Wages | 34-201 | 29,299,342.00 | 27,057,383.44 | 27,361,683.44 | 25,899,686.28 | 411,617.48 | ||
| Other Expenses (Including Contingent) | 34-201 | 14,504,337.05 | 15,188,250.34 | 687,800.00 | 15,569,250.34 | 14,243,821.67 | 1,090,784.66 |
| 8 GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | |||
| E Deferred Charges and Statutory Expenditures Municipal within "CAPS" | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| (1) DEFERRED CHARGES | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| Emergency Authorizations | 46-870 | XXXXXXXXXX | XXXXXXXXXX | |||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| Prior Year Bills | 30-410 | 2 | 15,000.00 | XXXXXXXXXX | 15,000.00 | 13,644.81 | XXXXXXXXXX | |
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX |
| 8 GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | |||
| E) Deferred Charges and Statutory Expenditures Municipal within "CAPS" | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| (1) DEFERRED CHARGES | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX | |||||||
| XXXXXXXXXX | XXXXXXXXXX |
| 8. GENERAL APPROPRIATIONS | Appropriated | Expended 2025 | ||||||
|---|---|---|---|---|---|---|---|---|
| FCOA | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | ||
| (E) Deferred Charges and Statutory Expenditures Municipal within "CAPS" (continued) | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| (2) STATUTORY EXPENDITURES: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| Contribution to: Public Employees' Retirement System | 36-471 | 1,412,748.00 | 1,283,555.01 | 1,283,555.01 | 1,283,555.01 | |||
| Social Security System (O.A.S.I.) | 36-472 | 2,249,500.00 | 2,140,000.00 | 2,142,500.00 | 2,060,331.87 | 21,788.36 | ||
| Consolidated Police & Firemen's Pension Fund | 36-474 | |||||||
| Police and Firemen's Retirement System of NJ | 36-475 | 5,040,939.00 | 4,632,807.02 | 4,632,807.02 | 4,632,807.02 | |||
| Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et seq.) | 23-225 | |||||||
| Defined Contribution Retirement Program (DCRP) | 36-477 | 14,000.00 | 24,000.00 | 24,000.00 | 12,078.05 | 11,549.60 | ||
| Total Deferred Charges and Statutory Expenditures Municipal within "CAPS" | 34-209 | 8,717,187.00 | 8,095,362.03 | 8,097,862.03 | 8,002,416.76 | 33,337.96 | ||
| F Judgments | 37-480 | XXXXXXXXXX | ||||||
| (G) Cash Deficit of Preceding Year | 46-855 | |||||||
| (H-1) Total General Appropriations for Municipal Purposes within "CAPS" | 34-299 | 52,520,866.05 | 50,340,995.81 | 687,800.00 | 51,028,795.81 | 48,145,924.71 | 1,535,740.10 |
| 8. General Appropriations | FCOA | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|
| (A) Operations Excluded from "CAPS" | For 2026 | For 2025 | Appropriated for 2025 by Emergency Appropriation | Total for 2025 as Modified by All Transfers | Paid or Charged | Reserved | |
| LOSAP | 125-286 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | ||
| Recycling Tonnage Tax ($83 per ton) | 132-465 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 | ||
| Employee Group Insurance | 123-220 | ||||||
| State of Emergency: | |||||||
| Jan 2026 Storm Response & Recovery | 1,381,400.00 | ||||||
| Feb 2026 Storm Response & Recovery | 1,844,200.00 |
| 8. GENERAL APPROPRIATIONS | Expended 2025 | ||||||
|---|---|---|---|---|---|---|---|
| (A) Operations Excluded from "CAPS" | FCOA | for 2026 | for 2025 | Appropriated for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved |
| Total Other Operations Excluded from "CAPS" | 34-300 | 3,263,600.00 | 38,000.00 | 38,000.00 | 12,000.00 | 26,000.00 |
| 8. GENERAL APPROPRIATIONS | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|
| (A) Operations Excluded from "CAPS" | FCOA | 2026 for | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By AlI Transfers | Paid or Charged | Reserved |
| Uniform Construction Code Appropriations Offset by Increased Fee | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Revenues (NJAC. 5.23-4.17) | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Total Uniform Construction Code Appropriations | 22-999 |
| 8. GENERAL APPROPRIATIONS | FCOA | for 2026 | for 2025 | Appropriated for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Expended 2025 Paid or Charged | Expended 2025 Reserved |
|---|---|---|---|---|---|---|---|
| (A) Operations Excluded from "CAPS" | |||||||
| Shared Service Agreements | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Shared Service Agreement-BOE/Police SRO | |||||||
| Salaries and Wages | 42-110 | 235,000.00 | 235,000.00 | 235,000.00 | |||
| Shared Service CFQ Services | |||||||
| Manchester Township | 142-104 2 | 80,000.00 | 36,000.00 | 36,000.00 | 36,000.00 |
| GENERAL APPROPRIATIONS | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|
| (A) Operations Excluded from "CAPS" | FCOA | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved |
| Shared Service Agreements | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| 8. GENERAL APPROPRIATIONS | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|
| (A) Operations Excluded from "CAPS" | FCOA | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved |
| Shared Service Agreements | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Total Interlocal Municipal Service Agreements | 42-999 | 000.00 80,C | 271,000.00 | 271,000.00 | 271,000.00 |
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | ||||
|---|---|---|---|---|---|---|---|
| (A) Operations Excluded from "CAPS" | for 2026 | for 2025 | for 2025 by Emergency Appropriation | Total for 2025 as Modified by All Transfers | Paid or Charged | Reserved | |
| Additional Appropriations Offset by Revenues (NJSA 40A:4-45.3h) | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Total Additional Appropriations Offset by Revenues (NJSA 40A:4-45.3h) | 34-303 |
| 8. GENERAL APPROPRIATIONS | FCOA | for 2026 | for 2025 | Appropriated for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved |
|---|---|---|---|---|---|---|---|
| (A) Operations Excluded from "CAPS" | |||||||
| Public and Private Programs Offset by Revenues | |||||||
| Matching Funds for Grants | 41-899 | 17,000.00 | 16,880.25 | 16,880.25 | 15,900.00 | 980.25 | |
| Municipal Alliance on Alcohol and Drug Abuse | |||||||
| County Grant | 141-506 2 | 13,122.75 | |||||
| Local Matching Funds | 41-506 2 | 4,374.25 | |||||
| Safe and Secure Communities Program | 141-503 | ||||||
| National Opioid Settlement | 141-734 2 | 281,532.45 | 281,532.45 | 281,532.45 | |||
| State of New Jersey Body Armor Grant | 41-505 2 | ||||||
| Recycling Tonnage Grant | 41-569 2 | 30,014.16 | 30,014.16 | 30,014.16 | |||
| Clean Communities Grant | 41-602 2 | 150,721.20 | 150,721.20 | 150,721.20 | |||
| Alcohol Education and Rehabilitation Fund | 141-501 2 | 2,574.26 | 2,574.26 | 2,574.26 | |||
| Supplemental Fire Services Program | 141-526 2 | 13,026.00 | 13,026.00 | 13,026.00 | |||
| NJ Council on the Arts / County Cultural & Heritage Comm | 41-873 2 | 2,500.00 | 2,500.00 | 2,500.00 | |||
| Cops in Shops Summer Shore Initiative | 141-694 1 | 3,840.00 | 3,840.00 | 3,840.00 | |||
| NJ DOT | 141-874 2 | 419,700.00 | 419,700.00 | 419,700.00 | |||
| Distracted Driving Grant | 41-508 2 | 7,000.00 | 7,000.00 | 7,000.00 | |||
| Local Recreation Improvement | 41-679 | 92,000.00 | 92,000.00 | 92,000.00 | |||
| Green Trust Grant (Reserved) | 121,875.00 |
| GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations Excluded from "CAPS" | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | ||
| Public and Private Programs Offset by Revenues | ||||||||
| QC Office of Senior Services-Information Assistance | 4,425.00 | |||||||
| CHAPTER 159'S | ||||||||
| USDOJ-COPS Hiring Program-2025 | 875,000.00 | 875,000.00 | 875,000.00 | |||||
| Drunk Driving Enforcement Fund | 39,869.42 | 39,869.42 | 39,869.42 | |||||
| Sustained Enforcement Grant | 95,000.00 | 95,000.00 | 95,000.00 |
| 8. GENERAL APPROPRIATIONS | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|
| (A) Operations Excluded from "CAPS" (continued) | FCOA | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved |
| Public and Private Programs Offset by Revenues (cont.) | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Total Public and Private Programs Offset by Revenues | 40-999 | 160,797.00 | 2,029,657.74 | 2,029,657.74 | 2,028,677.49 | 980.25 | |
| Total Operations Excluded from "CAPS" | 34-305 | 3,504,397.00 | 2,338,657.74 | 2,338,657.74 | 2,311,677.49 | 26,980.25 | |
| Detail: | |||||||
| Salaries & Wages | 34-305 | 330,840.00 | 330,840.00 | 330,840.00 | |||
| Other Expenses | 34-305 2 | 135,497.00 | 981,068.07 | 981,068.07 | 955,068.07 | 26,000.00 |
| 8. GENERAL APPROPRIATIONS | Expended 2025 | ||||||
|---|---|---|---|---|---|---|---|
| (C) Capital Improvements Excluded from "CAPS" | FCOA | for 2026 | for 2025 | Appropriated for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved |
| Down Payments on Improvements | 44-902 | ||||||
| Capital Improvement Fund | 44-901 | 100.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 8. GENERAL APPROPRIATIONS | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|
| (C) Capital Improvements Excluded from "CAPS" | FCOA | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved |
| Public and Private Programs Offset by Revenues: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| New Jersey Transportation Trust Fund Authority Act | 41-865 | ||||||
| Total Capital Improvements Excluded from "CAPS" | 44-999 | 200,000.00 | 200,000.00 | 200,000.00 |
| 8 GENERAL APPROPRIATIONS | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|
| (D) Municipal Debt Service Excluded from "CAPS" | FCOA | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved |
| Payment of Bond Principal | 45-920 | 2,040,000.00 | 2,245,000.00 | 2,245,000.00 | 2,245,000.00 | ||
| Payment of Bond Anticipation Notes and Capital Notes | 45-925 | ||||||
| Interest on Bonds | 45-930 | 535,550.00 | 604,187.50 | 604,187.50 | 604,187.50 | ||
| Interest on Notes | 45-935 | 243,072.92 | |||||
| Green Trust Loan Program: | |||||||
| Loan - Principal and Interest - Jet Vac/Sweeper | 45-943 2 | 22,702.83 | 23,137.83 | 23,137.83 | 23,137.83 | ||
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|---|
| (D) Municipal Debt Service Excluded from "CAPS" (cont.) | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | ||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| Total Municipal Debt Service Excluded from "CAPS" | 45-999 | 2,841,325.75 | 2,872,325.33 | 2,872,325.33 | 2,872,325.33 | XXXXXXXXXX |
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | ||||
|---|---|---|---|---|---|---|---|
| (E) Deferred Charges Municipal Excluded from "CAPS" | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | |
| DEFERRED CHARGES: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Emergency Authorizations | 46-870 | 425,000.00 | XXXXXXXXXX | 425,000.00 | 425,000.00 | XXXXXXXXXX | |
| Special Emergency Authorization 5 Years (N.J.S.A. 40A:4-55) | 46-875 | 617,560.00 | 55,000.00 | XXXXXXXXXX | 55,000.00 | 55,000.00 | XXXXXXXXXX |
| Special Emergency Authorization 3 Years (N.J.S.A. 40A:4-55.1 & | 46-871 | XXXXXXXXXX | XXXXXXXXXX | ||||
| Emergency EMS Aid | 146-870 2 | 125,000.00 | XXXXXXXXXX | 125,000.00 | 125,000.00 | XXXXXXXXXX | |
| Deferred Charges Future Taxation Unfunded: | XXXXXXXXXX | XXXXXXXXXX | |||||
| BOND ISSUE 07-20, 10-21, 11-21, 18-22 | 46-870 2 | XXXXXXXXXX | XXXXXXXXXX | ||||
| XXXXXXXXXX | XXXXXXXXXX | ||||||
| XXXXXXXXXX | XXXXXXXXXX | ||||||
| XXXXXXXXXX | XXXXXXXXXX | ||||||
| XXXXXXXXXX | XXXXXXXXXX | ||||||
| XXXXXXXXXX | XXXXXXXXXX | ||||||
| Total Deferred Charges Municipal Excluded from "CAPS" | 46-999 | 617,560.00 | 605,000.00 | XXXXXXXXXX | 605,000.00 | 605,000.00 | XXXXXXXXXX |
| Judgments (N.J.S.A. 40A:4-45.3cc) | 37-480 | 938,475.00 | XXXXXXXXXX | ||||
| Transferred to Board of Education for (N) Use of Local Schools (N.J.S.A. 40:48- | 29-405 | 150,000.00 | 150,000.00 | XXXXXXXXXX | 150,000.00 | 150,000.00 | XXXXXXXXXX |
| XXXXXXXXXX | XXXXXXXXXX | ||||||
| (G) With Prior Consent of Local Finance Board: Cash Deficit of Preceding Year | 46-885 | XXXXXXXXXX | XXXXXXXXXX | ||||
| XXXXXXXXXX | XXXXXXXXXX | ||||||
| (H-2) Total General Appropriations for Municipal Purposes Excluded from | 34-309 | 8,051,857.75 | 6,165,983.07 | 6,165,983.07 | 6,139,002.82 | 26,980.25 |
| 8. General Appropriations | FCOA | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | |||
| For Local District School Purposes Excluded from "CAPS" | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| Type District School Debt Service | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| Payment of Bond Principal | 48-920 | XXXXXXXXXX | ||||||
| Payment of Bond Anticipation Notes | 48-925 | XXXXXXXXXX | ||||||
| Interest on Bonds | 48-930 | XXXXXXXXXX | ||||||
| Interest on Notes | 48-935 | XXXXXXXXXX | ||||||
| XXXXXXXXXX | ||||||||
| XXXXXXXXXX | ||||||||
| Total of Type I District School Debt Service Excluded from "CAPS" | 48-999 | XXXXXXXXXX | ||||||
| Deferred Charges and Statutory Expenditures Local School | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| Emergency Authorizations Schools | 29-406 | XXXXXXXXXX | XXXXXXXXXX | |||||
| Capital Project for Land, Building or Equipment N.J.S.A. 18A:22-20 | 29-407 | XXXXXXXXXX | ||||||
| Total Deferred Charges and Statutory Expenditures Local School | 29-409 | XXXXXXXXXX | ||||||
| District School Purposes (Items (I), (J), (K)) Excluded from "CAPS" | 29-410 | XXXXXXXXXX | ||||||
| (O) Total General Appropriations Excluded from "CAPS" | 34-399 | 8,051,857.75 | 6,165,983.07 | 6,165,983.07 | 6,139,002.82 | 26,980.25 | ||
| (L) Subtotal General Appropriations (Items (H-1) and (O)) | 34-400 | 60,572,723.80 | 56,506,978.88 | 687,800.00 | 57,194,778.88 | 54,284,927.53 | 1,562,720.35 | |
| (M) Reserve for Uncollected Taxes | 50-899 | 2,378,178.96 | 3,265,688.66 | XXXXXXXXXX | 3,265,688.66 | 3,265,688.66 | XXXXXXXXXX | |
| 9. Total General Appropriations | 34-499 | 62,950,902.76 | 59,772,667.54 | 687,800.00 | 60,460,467.54 | 57,550,616.19 | 1,562,720.35 |
| 8 GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | |||||
|---|---|---|---|---|---|---|---|---|
| Summary of Appropriations | for 2026 | for 2025 | for 2025 By Emergency Appropriation | Total for 2025 As Modified By All Transfers | Paid or Charged | Reserved | ||
| (H-1) Total General Appropriations for | 34-299 | 52,520,866.05 | 50,340,995.81 | 687,800.00 | 51,028,795.81 | 48,145,924.71 | 1,535,740.10 | |
| Municipal Purposes within "CAPS" | XXXXXX | |||||||
| (A) | Operations Excluded from "CAPS" | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Other Operations | 34-300 | 3,263,600.00 | 38,000.00 | 38,000.00 | 12,000.00 | 26,000.00 | ||
| Uniform Construction Code | 22-999 | |||||||
| Shared Service Agreements | 42-999 | 80,000.00 | 271,000.00 | 271,000.00 | 271,000.00 | |||
| Additional Appropriations Offset by Revenues | 34-303 | |||||||
| Public & Private Programs Offset by Revenues | 40-999 | 160,797.00 | 2,029,657.74 | 2,029,657.74 | 2,028,677.49 | 980.25 | ||
| Total Operations Excluded from "CAPS" | 34-305 | 3,504,397.00 | 2,338,657.74 | 2,338,657.74 | 2,311,677.49 | 26,980.25 | ||
| C | Capital Improvements | 44-999 | 100.00 | 200,000.00 | 200,000.00 | 200,000.00 | ||
| (D) | Municipal Debt Service | 45-999 | 2,841,325.75 | 2,872,325.33 | 2,872,325.33 | 2,872,325.33 | XXXXXXXXXX | |
| (E) | Total Deferred Charges (Sheet 28) | 46-999 | 617,560.00 | 605,000.00 | XXXXXXXXXX | 605,000.00 | 605,000.00 | XXXXXXXXXX |
| (F) | Judgments (Sheet 28) | 37-480 | 938,475.00 | XXXXXXXXXX | ||||
| (G) | Cash Deficit With Prior Consent of Local Finance Board | 46-885 | XXXXXXXXXX | XXXXXXXXXX | ||||
| (K) | Local District School Purposes | 29-410 | XXXXXXXXXX | |||||
| (N) | Transferred to Board of Education | 29-405 | 150,000.00 | 150,000.00 | XXXXXXXXXX | 150,000.00 | 150,000.00 | XXXXXXXXXX |
| (M) | Reserve for Uncollected Taxes | 50-899 | 2,378,178.96 | 3,265,688.66 | XXXXXXXXXX | 3,265,688.66 | 3,265,688.66 | XXXXXXXXXX |
| Total General Appropriations | 34-499 | 62,950,902.76 | 59,772,667.54 | 687,800.00 | 60,460,467.54 | 57,550,616.19 | 1,562,720.35 |
| FCOA | Anticipated 2026 | Anticipated 2025 | Realized in Cash in 2025 | |
|---|---|---|---|---|
| 14. Dedicated Revenues From | ||||
| Assessment Cash | 51-101 | |||
| Deficit (General Budget) | 51-885 | |||
| Total Assessment Revenues | 51-899 | |||
| Appropriated 2026 | Expended 2025 | |||
| 15. Appropriations for Assessment Debt | Paid or Charged | |||
| Payment of Bond Principal | 51-920 | |||
| Payment of Bond Anticipation Notes | 51-925 | |||
| Total Assessment Appropriations | 51-999 |
| FCOA | Anticipated 2026 | Anticipated 2025 | Realized in Cash in 2025 | |
|---|---|---|---|---|
| 14. Dedicated Revenues From | ||||
| Assessment Cash | 52-101 | |||
| Deficit | 52-885 | |||
| Total Utility Assessment Revenues | 52-899 | |||
| Appropriated 2026 | Expended 2025 | |||
| 15. Appropriations for Assessment Debt | Paid or Charged | |||
| Payment of Bond Principal | 52-920 | |||
| Payment of Bond Anticipation Notes | 52-925 | |||
| Total Utility Assessment Appropriations | 52-999 |
Dedicated Assessment Budget
Dedicated Assessment Budget Utility
| Anticipated | Realized in Cash in 2025 | |||
|---|---|---|---|---|
| 14. DEDICATED REVENUES FROM | FCOA | 2026 | 2025 | |
| Assessment Cash | 53-101 | |||
| Deficit Utility Budget | 53-885 | |||
| Total Utility Assessment Revenues | 53-899 | |||
| Appropriated | Expended 2025 | |||
| 15. APPROPRIATIONS FOR ASSESSMENT DEBT | 2026 | 2025 | Paid or Charged | |
| Payment of Bond Principal | 53-920 | |||
| Payment of Bond Anticipation Notes | 53-925 | |||
| Total Utility Assessment Appropriations | 53-999 |
Dedicated Assessment Budget Utility
Dedication by Rider (N.J.S.A. 40A:4-39) dedicated revenues anticipated during the year 2026 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest; Escheat; Construction Code Fees Due Hackensack Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees, Uniform Construction Code Act; Older Americans Act Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse Program Income; Recreation Trust; Harmony Church Restoration; Sick/Accumulated Leave Trust; Disposal of Forfeited Property; Developer's Escrow Fund; Public Defender Fees; Jackson Tree Trust Donations; Housing and Community Development Act of 1974; Housing Trust Fund; POAA Recycling Program; Handicapped Trust; Open Space Trust; Recreation Fees; Worker's Compensation Insurance Fund; Storm Recovery Trust Fund; Developer's Escrow Fees Basin Maintenance; Developers' Contribution Sidewalks and Curbs Donations; Management of Feral Cats; Youth Advisory; Clean Communities Donations; Recreation Donations; Police Donations; Parks and Playground Donations.
| YEAR 2025 | YEAR 2024 | |
|---|---|---|
| Surplus Balance, January | 13,469,820.57 | 16,215,749.21 |
| CURRENT REVENUE ON A CASH BASIS: | XXXXXXXX | XXXXXXXX |
| Current Taxes: (Percentage Collected 2025: 98.89%, 2024: 98.52%) | 210,295,237.34 | 193,185,063.75 |
| Delinquent Taxes | 2,350,821.99 | 2,805,400.63 |
| Other Revenues and Additions to Income | 24,284,930.78 | 27,494,713.58 |
| Total Funds | 250,400,810.68 | 239,700,927.17 |
| EXPENDITURES AND TAX REQUIREMENTS: | XXXXXXXX | XXXXXXXX |
| Municipal Appropriations | 55,847,647.88 | 55,979,483.51 |
| School Taxes (Including Local and Regional) | 112,768,310.00 | 105,818,857.00 |
| County Taxes (Including Added Tax Amounts) | 46,468,988.88 | 40,820,624.26 |
| Special District Taxes | 11,021,319.02 | 9,735,961.45 |
| Other Expenditures and Deductions from Income | 13,425,521.35 | 14,001,180.38 |
| Total Expenditures and Tax Requirements | 239,531,787.13 | 226,356,106.60 |
| Less: Expenditures to be Raised by Future Taxes | 687,800.00 | 125,000.00 |
| Total Adjusted Expenditures and Tax Requirements | 238,843,987.13 | 226,231,106.60 |
| Surplus Balance December 31 | 11,556,823.55 | 13,469,820.57 |
| Surplus Balance, December 31 | 11,556,823.55 |
|---|---|
| Current Surplus Anticipated in 2026 Budget | 9,400,000.00 |
| Surplus Balance Remaining | 2,156,823.55 |
Current Fund Balance Sheet December 31, 2025
Appendix to Budget Statement
Comparative Statement of Current Fund Operations and Change in Current Surplus
| ASSETS | |
|---|---|
| Cash and Investments | 22,662,841.98 |
| Due from State of N.J. (c. 20, P.L. 1961) | 20,491.66 |
| Federal and State Grants Receivable | |
| Receivables with Offsetting Reserves: | XXXXXXXX |
| Taxes Receivable | 3,883,705.04 |
| Tax Title Lien Receivable | 4,588,369.79 |
| Property Acquired by Tax Title Lien Liquidation | 6,247,100.00 |
| Other Receivables | 268,422.04 |
| Deferred Charges Required to be in 2026 Budget | |
| Deferred Charges Required to be in Budgets Subsequent to 2026 | 2,127,800.00 |
| Total Assets | 39,798,730.51 |
| Cash Liabilities | 13,254,310.09 |
|---|---|
| Reserves for Receivables | 14,987,596.87 |
| Surplus | 11,556,823.55 |
| Total Liabilities, Reserves and Surplus | 39,798,730.51 |
| School Tax Levy Unpaid |
|---|
| Less: School Tax Deferred |
| Balance Included in Above "Cash Liabilities" |
Nearest even percentage may be used
Proposed Use of Current Fund Surplus in 2026 Budget
Liabilities, Reserves and Surplus
(Important: This appendix must be included in advertisement of Budget)
2026 Capital Budget and Capital Improvement Program
This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds; rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere: by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.
Capital Budget
Capital Improvement Program
A plan for all capital expenditures for the current fiscal year.
If no Capital Budget is included, check the reason why:
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, capital line items, and down payments on improvements.
No bond ordinances are planned this year.
A multi-year list of planned capital projects, including the current year:
Check appropriate box for number of years covered, including current year:
3 years (population under 10,000)
years (over 10,000 and all county governments)
years exceeding minimum time period.
Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately previous three years, and is not adopting CIP.
Township of Jackson Narrative for Capital Improvement Program
The Capital Improvement Program presented herewith is an estimated projection of capital projects for the next six years. It should be noted that the foregoing does not represent an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2026 and the ensuing five years. A funding authorization is required in the form of a budget appropriation or capital ordinance before monies are available for the projects outlined in this section.
Every effort has and will be made by the Mayor and Township Council to plan improvements which are responsive to the needs of the community. Should unanticipated needs arise, the capital program will be revised or amended accordingly.
| Local Unit | Township of Jackson | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2 | 3 TOTAL | AMOUNTS RESERVED | PLANNED FUNDING SERVICES FOR CURRENT YEAR 2026 | TO BE FUTURE | |||||
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED | IN PRIOR YEARS | 5a 2026 Budget | 5b Capital | 5c Capital | 5d Grants in Aid and Other Funds | 5e Debt Authorized | FUNDED IN YEARS |
| COST | Appropriations | Improvement Fund | |||||||
| Surplus | |||||||||
| 2024 Roadway Improvement Program | 300,866.50 | 300,866.50 | |||||||
| 2024 Roadway Improvements to Bethel Church Road | 2 | 518,800.00 | 518,800.00 | ||||||
| TOTAL THIS PAGE | XXXXX | 819,666.50 | 819,666.50 |
| PROJECT | 3. ESTIMATED TOTAL COST | AMOUNTS RESERVED IN PRIOR YEARS | PLANNED FUNDING SOURCES FOR CURRENT YEAR 2026 | 6. TO BE FUNDED IN FUTURE YEARS | |||||
|---|---|---|---|---|---|---|---|---|---|
| PROJECT TITLE | 5a. 2026 Budget Appropriations | 5b. Capital Improvement Fund | 5c. Capital Surplus | 5d. Grants in Aid and Other Funds | 5e. Debt Authorized | ||||
| NUMBER | |||||||||
| COST | Appropriations | Authorized | YEARS | ||||||
| TOTAL THIS PAGE | XXXXX |
| Estimated Total Cost | Amounts Reserved in Prior Years | Planned Funding Services for Current Year 2026 | To Be Funded in Future Years | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Project Title | Project Number | 2026 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | |||
| Years | |||||||||
| Cost | |||||||||
| Total All Projects | XXXXX | 819,666.50 | 819,666.50 |
| Project Title | Project Number | Estimated Total Cost | Estimated Completion Time | ||
|---|---|---|---|---|---|
| 5e 2030 | 5f 2031 | ||||
| 2024 Roadway Improvement Program | 300,866.50 | ||||
| 2024 Roadway Improvements to Bethel Church Road | 2 | 518,800.00 | |||
| Total This Page | XXXXX | 819,666.50 | XXXXXXXXXX | ||
6 Year Capital Program 2026 to 2031 Anticipated Project Schedule and Funding Requirements
Sheet 40c Township of Jackson
| 2 PROJECT | 3 | Estimated | FUNDING AMOUNTS PER BUDGET YEAR | ||||||
|---|---|---|---|---|---|---|---|---|---|
| PROJECT TITLE | NUMBER | ESTIMATED TOTAL COST | Completion Time | 5a 2026 | 5b 2027 | 5c 2028 | 5d 2029 | 5e 2030 | 5f 2031 |
| TOTAL THIS PAGE | XXXXX | XXXXXXXXXX |
6 Year Capital Program 2026 to 2031 Anticipated Project Schedule and Funding Requirements
| Project Title | Project Number | Estimated Total Cost | Estimated Completion Time | ||
|---|---|---|---|---|---|
| Se 2030 | Sf 2031 | ||||
| Total All Projects | XXXXX | 819,666.50 | XXXXXXXXXX |
6 Year Capital Program 2026 to 2031
Anticipated Project Schedule and Funding Requirements
Sheet 40c Totals Township of Jackson
| Project Title | 2 Estimated Total Costs | Capital Improvement Fund | BONDS AND NOTES | ||||
|---|---|---|---|---|---|---|---|
| 3b Future Years | 7a General | 7b Self Liquidating | 7c Assessment | 7d School | |||
| 2024 Roadway Improvement Program | 300,866.50 | 15,043.33 | |||||
| 2024 Roadway Improvements to Bethel Church Road | 518,800.00 | 25,940.00 | |||||
| TOTAL THIS PAGE | 819,666.50 | 40,983.33 |
6 YEAR CAPITAL PROGRAM 2026 to 2031 SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Sheet 40d Local Unit TOWNSHIP OF JACKSON
| Project Title | BONDS AND NOTES | |||||
|---|---|---|---|---|---|---|
| 3b Future Years | 7a General | 7b Self Liquidating | 7c Assessment | 7d School | ||
| TOTAL THIS PAGE |
6 YEAR CAPITAL PROGRAM 2026 to 2031 SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
| Project Title | Estimated Total Costs | Capital Improvement Fund | Bonds and Notes | ||||
|---|---|---|---|---|---|---|---|
| Future Years | General | Self Liquidating | Assessment | School | |||
| Total All Projects | 819,666.50 | 40,983.33 |
6 Year Capital Program 2026 to 2031 Summary of Anticipated Funding Sources and Amounts
| Be it Resolved by the | COUNCILPERSONS | of the | TOWNSHIP | ||
|---|---|---|---|---|---|
| JACKSON | County of | OCEAN | of | ||
| that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: | |||||
| (a) $ | 36,579,260.38 | (Item 2 below) for municipal purposes, and | |||
| (b) $ | (Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and, | ||||
| (c) $ | (Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of | ||||
| $ | 4,337,322.30 | the following summary of general revenues and appropriations. (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy | |||
| $ | (Sheet 44) Arts and Culture Trust Fund Levy | ||||
| (f) $ | (Item 5 below) Minimum Library Tax | ||||
| RECORDED VOTE Abstained (Insert last name) | |||||
| General Revenues SUMMARY OF REVENUES | |||||
| Surplus Anticipated 08-100 $9,400,000.00 | |||||
| Miscellaneous Revenues Anticipated 13-099 $14,003,027.38 | |||||
| Receipts Delinquent Taxes 15-499 $2,968,615.00 AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 07-190 from | |||||
| $36,579,260.38 AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY: | |||||
| Item 6, Sheet 42 07-195 Item 6(b), Sheet 11 (N.J.S.A 40A:4-14) 07-191 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY | |||||
| To Be Added TO THE CERTIFICATE FOR THE AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY: | |||||
| Item 6(b), Sheet 11 (N.J.S.A 40A:4-14) 07-191 | |||||
| 07-192 | |||||
| 13-299 $62,950,902.76 | |||||
| AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX Total Revenues | |||||
| 5. |
SECTION 2 UPON ADOPTION FOR YEAR 2026
| 5. GENERAL APPROPRIATIONS: | XXXXXX | XXXXXXXXXXXXX |
|---|---|---|
| Within "CAPS" | XXXXXX | XXXXXXXXXXXXX |
| a & b) Operations Including Contingent | 34-201 | $ 43,803,679.05 |
| (e) Deferred Charges and Statutory Expenditures Municipal | 34-209 | $ 8,717,187.00 |
| (g) Cash Deficit | 46-885 | |
| Excluded from "CAPS" | XXXXXX | XXXXXXXXXXXXX |
| (a) Operations Total Operations Excluded from "CAPS" | 34-305 | $ 3,504,397.00 |
| (c) Capital Improvements | 44-999 | $ 100.00 |
| (d) Municipal Debt Service | 45-999 | $ 2,841,325.75 |
| (e) Deferred Charges Municipal | 46-999 | $ 617,560.00 |
| Judgments | 37-480 | $ 938,475.00 |
| (n) Transferred to Board of Education for Use of Local Schools (NJSA 40:48-17.1 & 17.3) | 29-405 | $ 150,000.00 |
| (g) Cash Deficit | 46-885 | |
| Local District School Purposes For | 29-410 | |
| (m) Reserve for Uncollected Taxes | 50-899 | $ 2,378,178.96 |
| 6. SCHOOL APPROPRIATIONS TYPE SCHOOL DISTRICT ONLY (NJSA 40A:4-13) | 07-195 | |
| Total Appropriations | 34-499 | $ 62,950,902.76 |
SUMMARY OF APPROPRIATIONS
It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the day of 2026. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2026 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this day of 2026, Clerk — Signature
| DEDICATED REVENUES FROM TRUST FUND | FCOA | Anticipated | Realized in Cash in 2025 | APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2025 | for 2026 | for 2025 | Paid or Charged | Reserved | |||||
| Amount to be Raised By Taxation | 54-190 | 4,337,322.30 | 4,329,360.24 | 4,329,360.24 | Development of Lands for Recreation and Conservation: | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| Salaries & Wages | 54-385-1 | |||||||||
| Interest Income | 54-113 | Other Expenses | 54-385-2 | 500,000.00 | 500,000.00 | 500,000.00 | ||||
| Maintenance of Lands for Recreation and Conservation: | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | ||||||
| Reserve Funds: | 54-101 | 6,332,444.78 | Salaries & Wages | 54-375-1 | ||||||
| Other Expenses | 54-372-2 | 300,000.00 | 300,000.00 | 300,000.00 | ||||||
| Historic Preservation: | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | ||||||
| Salaries & Wages | 54-176-1 | |||||||||
| Other Expenses | 54-176-2 | |||||||||
| Acquisition of Lands for Recreation and Conservation | 54-915-2 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | ||||||
| Total Trust Fund Revenues: | 54-299 | 4,337,322.30 | 10,661,805.02 | 4,329,360.24 | Acquisition of Farmland | 54-916-2 | ||||
| Summary of Program | Down Payments on Improvements | 54-902-2 | ||||||||
| Referendum Passed/Implemented: Year | 2001/2002/2020 | Debt Service: | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | ||||
| Rate Assessed: | (Rate) 03/100.00 | Payment of Bond Principal | 54-920-2 | 295,000.00 | 295,000.00 | XXXXXXXXXX | ||||
| Total Tax Collected to date: | Payment of Bond Anticipation Notes and Capital Notes | 54-925-2 | XXXXXXXXXX | |||||||
| Total Expended to date: Total Acreage Preserved to date: | 1119.010 | Interest on Bonds | 54-930-2 | 43,700.00 | 43,700.00 | XXXXXXXXXX | ||||
| Recreation land preserved in 2025: | (Acres) 43.330 | Interest on Notes | 54-935-2 | XXXXXXXXXX | ||||||
| 0.000 | Reserve for Future Use | 54-950-2 | 1,198,622.30 | 7,523,105.02 | 7,523,105.02 | |||||
| Farmland preserved in 2025: | (Acres) | Total Trust Fund Appropriations: | 54-499 | 4,337,322.30 | 10,661,805.02 | 10,323,105.02 |
OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
| DEDICATED REVENUES FROM TRUST FUND | FCOA | Anticipated | APPROPRIATIONS | FCOA | Appropriated | Expended 2025 | |||
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2025 Cash in 2025 | for 2026 | for 2025 | Paid or Charged | Reserved | ||||
| Amount to be Raised by Taxation | 56-190 | XXXXXXXXXXXXXXXXXXX | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | ||
| Reserve Funds: | 56-101 | ||||||||
| Total Trust Fund Revenues: | 56-299 | ||||||||
| Summary of Program | |||||||||
| Year Referendum Passed/Implemented: | |||||||||
| Rate Assessed: | (Date) | ||||||||
| Total Tax Collected to date: $ | |||||||||
| Total Expended to date: $ | |||||||||
| Total Trust Fund Appropriations: | 56-499 |
Annual List of Change Orders Approved Pursuant to NJAC 5:30-11
Contracting Unit: TOWNSHIP OF JACKSON
For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the newspaper notice required by NJAC 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.) If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here and certify below:
No change order exceeding the 20 percent threshold for the year indicated above
4/29/2026
Year Ending: December 31, 2025
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details, please consult NJAC 5:30-11.1 et seq. Please identify each change order by name of the project.
Sandra Martin
Date
Clerk of the Governing Body