Medford Township Budget

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Revenue       |      Expenditures
 

Revenues (Income)
2004 Realized
2005 Anticipated
     
Surplus Anticipated: 2,716,617 2,337,100
Added surplus (to balances) 0 0
     
Miscellaneous Revenues    
Licenses:    
Alcoholic Beverages 20,300 22,000
Fees and Permits: 45,000 45,000
Fines and Costs:    
Municipal Court 350,000 430,000
Interest/Costs on Taxes 165,000 160,000
Interest on Investments 345,000 400,000
Utility Operating Surplus 500,000 500,000
Recreation Fees 125,000 135,000
Alarm Fees 1,000 1,000
Energy Tax Receipts 1,617,470 1,617,470
Supplemental Energy Tax Receipt 87,088 87,088
Leg Init Municipal Block Grant 89,815 89,815
Previous Year Leg IMBG (excess) 0 0
Consol. Municipal Property Tax 862,329 862,329
Uniform Construction Code Fees 310,000 300,000
Uniform Fire Safety 32,000 35,000
Drunk Driving Enforcement Fund 4,513 2,991
Clean Communities Program 0 0
Municipal Alliance 17,000 22,000
Alcohol Ed Rehab 194 811
Fed "COPS" In-School (3 officers) 0 0
Local Contribution 0 0
Fed “COPS" In-School (2 officers) 0 0
COPS (Lenape/BCIT Contribution) 0 0
"COPS' More Grant (dispatch) 0 0
Public Safety Grant 0 0
Body Armor-St Share 1,696 2,754
Fed Share 1,050 0
Emergency Mgt Assist Fund 4,000 4,000
Firefighters Grant 0 0
Cultural & Heritage Grant 2,000 2,000
Rec. Opp. for Indv. w/Disabilities 5,000 5,000
Kids Safe Playground 0 0
Gypsy Moth 0 0
Recycle Grant 2,950 6,216
AHEOP 2,406 2,406
Tourism Cooperative Mktg. 2,500 2,500
Tourism County Share 0 2,274
Special Items:    
Tower Rental 90,600 90,600
Cable TV Fees 70,365 70,365
Sale of Property 0 0
Sale of Mulch 55,000 35,000
Res-Purchase of Safety Equipment 5,868 4,567
Res-Purchase of Fire Equipment 0 0
Res-Payment of Debt Service 111,446 380,291
Res-Payment in Lieu of Tax 9,273 9,199
General Capital Surplus 0 0
EMS Billings 250,000 190,000
POAA 0 0
Developers Settlement 0 0
Housing Contribution 0 0
Sale Liquor License 0 0
     
Delinquent Tax Receipts 750,000 725,000
     
SUB-TOTAL 8,652,480 8,683,607
     
Tax Revenue 8,270,928 8,903,750
     
TOTAL REVENUES 16,923,408 17,587,357


 
Expenditures   2004     2005  
General Government Office, Equipment, Services Salaries and Wages TOTAL Office and Equipment, Services Salaries and Wages TOTAL
Mayor & Council 2,500 18,376 20,876 2,200 18,376 20,576
Manager 26,300 76,958 103,258 26,200 80,860 107,060
Clerk 59,024 78,642 137,666 59,024 73,659 132,683
Elections 9,730   9,730 11,000   11,000
Finance Admin. (Treas) 23,671 79,442 103,113 21,195 75,412 96,607
Audit Services 27,000   27,000 27,000   27,000
Tax Collection 8,152 79,659 87,811 8,152 81,986
90,138
Human Resources 2,955 24,654 27,609 2,655 24,654 27,309
Assessor 27,825 108,959 136,784 27,825 112,227 140,052
Engineering 29,000   29,000 27,500   27,500
Legal Services 150,180   150,180 150,180   150,180
Historic Advisory Board 800   800 800   800
Economic Dev Comm 5,000   5,000 10,000   10,000
             
Municipal Court            
Municipal Court 57,310 99,851 164,541 68,595 102,347 171,339
Statutory (S.S.) 7,380   Total Above 7,380   Total Above
Alcohol Rehab 0 194 194 0 811 811
POAA = Office Sup 0   0 0   0
             
Insurance            
Liability 222,439   222,439 254,214   254,214
Workers 162,948   162,948 190,957   190,957
Employee Group 1,198,625   1,198,625   1,183,405 1,183,405
             
Code ENF/Admin.            
Construction Code 103,218 308,516 411,734 110,160 316,361 426,521
Indirect Cost 20,434   20,434 21,534   21,534
             
Land Use Admin.            
Planning & Zoning 310,197 182,289 492,486 313,530 186,258 499,788
Zoning: 52,526   52,526 55,979   55,979
             
Public Safety            
Police 254,096 3,713,867 3,967,963 270,277 3,877,641 4,147,918
Fire-Union/Taunton 145,337   145,337 145,337   145,337
EMS 63,711 108,545 172,256 65,211 109,085 174,296
Emergency Mgmt 2,750   2,750 2,750   2,750
Uniform Fire Safety 19,000 259,646 278,646 19,000 279,027 298,027
Municipal Prosecutor 28,371   28,371 28,371   28,371
DWI Grant 722 3,791 4,513 400 2,591 2,591
COPS In-School     279,061     290,195
(Federal Share) 0 0 Total Above 0 0 Total Above
(Local Share) 0 279,061 Total Above 0 290,195 Total Above
COPS In-School            
(Federal Share) 0 14,508 18,696 0 0 0
(Local Share)   4,188   2,754 0 2,754
Body Armor-St 1,696   2,746 1,696   2,746
-Fed 1.050     1.050    
Firefighters Grant 0   0 0   0
(Local Share) 0   0 0   0
Emergency Mgmt 4,000   4,000 4,000   4,000
Traffic Records Grant 0   0 9,850   9,850
             
Public Works            
Road Repairs 59,800 391,546 451,346 80,050 413,753 493,803
Buildings & Grounds 95,500 137,654 233,154 98,420 94,025 192,445
Sanitation-Collection 38,900 391,410 430,310 53,291 401,397 454,688
Snow Removal 55,000 30,000 85,000 75,000 30,000 105,000
Vehicle Maintenance 323,250 134,967 458,217 324,750 145,911 470,661
Shade Tree 2,400 33,994 36,394 2,400 36,506 38,906
Community Services 19,888   19,888 19,888   19,888
Gypsy Moth     0     0
(County Share) 0   Total Above 0   Total Above
(Local Share) 0   Total Above 0   Total Above
Clean Community 0 0 0 0 0 0
Recycle Grant 2,950 0 2,950 6,216 0 6,216
Landfill/Solid Waste            
Sanitation-Disposal 747,200   747,200 874,450   874,450
             
Recreation/Parks            
Recreation 150,625 253,455 404,080 146,000 247,996 393,996
Parks 34,650 322,393 357,043 34,650 325,058 359,708
Municipal Alliance Grant     21,250     27,500
(County Share) $17,000   Total Above $17,000   Total Above
(Local Share) $4,250   Total Above $4,250   Total Above
BC Cultural Grant            
(County Share-01) 2,560   Total Above 2,560   Total Above
(Local Share-01) 640   Total Above 640   Total Above
St Cultural Grant            
(State Share) 5,000     5,000    
(Local Share) 1,000     1,500    
Safe Kid Playground     0     0
(State Share) 0     0    
(Local Share) 0     0    
St Council on Arts            
(State Share) 0   0 0   0
(Local Share) 0     0    
DEP Livable Communities            
(State Share) 0   0 0   0
(Local Share) 0     0    
             
Utilities            
Street Lighting 163,000   163,000 170,000   170,000
Telephone 53,000   53,000 40,000   40,000
Water/Sewer 9,000   9,000 9,000   9,000
Electric 90,500   90,500 99,500   99,500
Heating gas/oil 35,000   35,000 35,000   35,000
Gasoline/Diesel Fuel 131,000   131,000 230,000   230,000
             
Unclassified            
Environmental Commission 420   420 420   420
Celebrations/Public Events 34,750   34,750 34,750   34,750
Cultural Arts Commission 1,000   1,000 1,000   1,000
Catastrophic Illness 285   285 285   285
Hepatitis Vaccination 3,300   3,300 2,500   2,500
Safety Supplies 5,868   5,868 4,567   4,567
AHEOP 2,406   2,406 2,406   2,406
Tourism Cooperative Mktg. 4,900   4,900 5,000   5,000
Tourism Cooperative Mktg. Grant 0   0 4,548   4,548
"LOSAP" 89,250   89,250 89,250   89,250
Historic Site Management Meeting House 0   0 0   0
Subtotal 5,212,239 7,136,565 12,348,804 5,604,472 7,344,046 12,948,518
             
Statutory            
PERS       17,519   17,519
Social Security 547,390   547,390 575,200   575,200
P & FRS 0   0 153,705   153,705
Retiree Health 235,575   235,575 293,250   293,250
Accumulated Absence 5,000   5,000 0   0
             
Capital Improvement            
Capital Imp Fund 290,000   290,000 10,000   10,000
Funding (Library) 0   0 0   0
             
Debt Service            
Bond Principal 1,336.965   1,336,965 1,408,450   1,408,450
Bond Interest 779,826   779,826 680,301   680,301
BAN-Interest 0   0 0   0
Bond Antic Notes 451   451 690   690
Loan Interest 0   0 0   0
Loan Principal 0   0 0   0
Emergency Note Principal 0   0 70,000   70,000
Lease Purchase (4 Police Vehicles) 0 0 0 0 0 0
Total Appropriations 8,146,446 7,136,565 15,283,011 8,813,587 7,344,046 16,157,633
             
Reserve for Uncollected Taxes     1,323,609     1,346,149
             
Total Budget     16,606,620     17,503,782