  county_id,county_name,district_id,district_name,line_no,account,line_desc,amount_1,amount_2,amount_3
01,Atlantic,0010,Absecon City,100,'10-1210,Local Tax Levy-Base Budget,12152718,12395772,12643687
01,Atlantic,0010,Absecon City,114,'10-121x,Total Tax Levy,12152718,12395772,12643687
01,Atlantic,0010,Absecon City,190,'10-1300,Total Tuition,182791,0,0
01,Atlantic,0010,Absecon City,240,'10-1410,Transportation Fees from Individuals,7366,0,0
01,Atlantic,0010,Absecon City,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,19861,0,0
01,Atlantic,0010,Absecon City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,254717,60000,60000
01,Atlantic,0010,Absecon City,330,'10-1XXX,Interest Earned on Maintenance Reserve,10,10,10
01,Atlantic,0010,Absecon City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,10,10,10
01,Atlantic,0010,Absecon City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),20091,0,0
01,Atlantic,0010,Absecon City,370,',Total Revenues from Local Sources,12637564,12455792,12703707
01,Atlantic,0010,Absecon City,420,'10-3121,Categorical Transportation Aid,415922,498120,572096
01,Atlantic,0010,Absecon City,430,'10-3131,Extraordinary Aid,130538,0,0
01,Atlantic,0010,Absecon City,440,'10-3132,Categorical Special Education Aid,1045702,1414337,1567546
01,Atlantic,0010,Absecon City,460,'10-3176,Equalization Aid,5495607,4830773,4375005
01,Atlantic,0010,Absecon City,470,'10-3177,Categorical Security Aid,354613,349259,365066
01,Atlantic,0010,Absecon City,500,'10-3XXX,Other State Aids,7799,0,0
01,Atlantic,0010,Absecon City,506,'10-3301,State Reimbursement for Menstrual Products,373,0,0
01,Atlantic,0010,Absecon City,520,',Total Revenues from State Sources,7450554,7092489,6879713
01,Atlantic,0010,Absecon City,540,'10-4200,Medicaid Reimbursement,22639,7938,17659
01,Atlantic,0010,Absecon City,570,',Total Revenues from Federal Sources,22639,7938,17659
01,Atlantic,0010,Absecon City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1367381,1316634
01,Atlantic,0010,Absecon City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2930233,0
01,Atlantic,0010,Absecon City,630,'10-310,Withdrawal from Maintenance Reserve,0,275000,225000
01,Atlantic,0010,Absecon City,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,117550,116960
01,Atlantic,0010,Absecon City,710,',Adjustment for Prior Year Encumbrances,0,45498,0
01,Atlantic,0010,Absecon City,715,',Actual Revenues (Over)/Under Expenditures,-859127,0,0
01,Atlantic,0010,Absecon City,720,',Total Operating Budget,19251630,24291881,21259673
01,Atlantic,0010,Absecon City,737,'20-1760,Student Activity Fund Revenue,25581,20000,20000
01,Atlantic,0010,Absecon City,740,'20-1XXX,Other Revenue from Local Sources,12556,5444,0
01,Atlantic,0010,Absecon City,745,'20-1XXX,Total Revenues from Local Sources,38137,25444,20000
01,Atlantic,0010,Absecon City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,298686,823953
01,Atlantic,0010,Absecon City,760,'20-3218,Preschool Education Aid,2784631,2261236,2740335
01,Atlantic,0010,Absecon City,765,'20-32XX,Other Restricted Entitlements,288550,421223,416519
01,Atlantic,0010,Absecon City,770,',Total Revenues from State Sources,3073181,2981145,3980807
01,Atlantic,0010,Absecon City,775,'20-4411-4416,Title I,321678,310381,232786
01,Atlantic,0010,Absecon City,780,'20-4451-4455,Title II,47327,40048,30036
01,Atlantic,0010,Absecon City,785,'20-4491-4494,Title III,17999,19068,14301
01,Atlantic,0010,Absecon City,790,'20-4471-4474,Title IV,36427,23506,17630
01,Atlantic,0010,Absecon City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),360811,382956,287217
01,Atlantic,0010,Absecon City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,6387,0,0
01,Atlantic,0010,Absecon City,814,'20-4540,Arp-ESSER,54419,0,0
01,Atlantic,0010,Absecon City,830,',Total Revenues from Federal Sources,845048,775959,581970
01,Atlantic,0010,Absecon City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergarten,211610,0,0
01,Atlantic,0010,Absecon City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergarten (Special Education),0,281790,178365
01,Atlantic,0010,Absecon City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2649,0,0
01,Atlantic,0010,Absecon City,840,',Total Grants and Entitlements,4165327,4064338,4761142
01,Atlantic,0010,Absecon City,860,'40-1210,Local Tax Levy,264560,262415,259715
01,Atlantic,0010,Absecon City,865,'40-1510,Interest on Investments,11,10,10
01,Atlantic,0010,Absecon City,875,'40-1XXX,Miscellaneous,11,10,10
01,Atlantic,0010,Absecon City,885,',Total Revenues from Local Sources,264571,262425,259725
01,Atlantic,0010,Absecon City,890,'40-3160,Debt Service Aid Type II,136293,135210,133799
01,Atlantic,0010,Absecon City,892,'40-303,Budgeted Fund Balance,0,40,1
01,Atlantic,0010,Absecon City,895,',Total Local Repayment of Debt,400864,397675,393525
01,Atlantic,0010,Absecon City,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
01,Atlantic,0010,Absecon City,935,',Total Repayment of Debt,400863,397675,393525
01,Atlantic,0010,Absecon City,1000,',Total Revenues/Sources,23817820,28753894,26414340
01,Atlantic,0010,Absecon City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergarten,211610,0,0
01,Atlantic,0010,Absecon City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergarten (Special Education),0,281790,178365
01,Atlantic,0010,Absecon City,1010,',Total Revenues/Sources Net of Transfers,23606210,28472104,26235975
01,Atlantic,0110,Atlantic City,100,'10-1210,Local Tax Levy-Base Budget,73390550,73000000,72000000
01,Atlantic,0110,Atlantic City,114,'10-121x,Total Tax Levy,73390550,73000000,72000000
01,Atlantic,0110,Atlantic City,190,'10-1300,Total Tuition,3039722,2995552,4414542
01,Atlantic,0110,Atlantic City,260,'10-1910,Rents and Royalties,3620,81475,81475
01,Atlantic,0110,Atlantic City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,4565873,450000,950000
01,Atlantic,0110,Atlantic City,330,'10-1XXX,Interest Earned on Maintenance Reserve,50000,50000,50000
01,Atlantic,0110,Atlantic City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,100000,100000,100000
01,Atlantic,0110,Atlantic City,370,',Total Revenues from Local Sources,81149765,76677027,77596017
01,Atlantic,0110,Atlantic City,410,'10-3116,School Choice Aid,64108,57554,65626
01,Atlantic,0110,Atlantic City,420,'10-3121,Categorical Transportation Aid,1390702,1573229,1720106
01,Atlantic,0110,Atlantic City,430,'10-3131,Extraordinary Aid,1664152,0,0
01,Atlantic,0110,Atlantic City,440,'10-3132,Categorical Special Education Aid,5620334,7561742,8484021
01,Atlantic,0110,Atlantic City,460,'10-3176,Equalization Aid,106780549,119159790,118418346
01,Atlantic,0110,Atlantic City,470,'10-3177,Categorical Security Aid,3248102,2960546,2782907
01,Atlantic,0110,Atlantic City,480,'10-3178,Adjustment Aid,7482500,0,0
01,Atlantic,0110,Atlantic City,500,'10-3XXX,Other State Aids,15031289,5000000,0
01,Atlantic,0110,Atlantic City,520,',Total Revenues from State Sources,141281736,136312861,131471006
01,Atlantic,0110,Atlantic City,531,'10-4101,Impact Aid-8002 Or 8003 General,0,41750,0
01,Atlantic,0110,Atlantic City,540,'10-4200,Medicaid Reimbursement,113810,22589,15784
01,Atlantic,0110,Atlantic City,570,',Total Revenues from Federal Sources,113810,64339,15784
01,Atlantic,0110,Atlantic City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,26815568,29965189
01,Atlantic,0110,Atlantic City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,22523046,32100000
01,Atlantic,0110,Atlantic City,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,1000000,1000000
01,Atlantic,0110,Atlantic City,710,',Adjustment for Prior Year Encumbrances,0,27659081,0
01,Atlantic,0110,Atlantic City,715,',Actual Revenues (Over)/Under Expenditures,-35053098,0,0
01,Atlantic,0110,Atlantic City,720,',Total Operating Budget,187492213,291051922,272147996
01,Atlantic,0110,Atlantic City,737,'20-1760,Student Activity Fund Revenue,347242,0,0
01,Atlantic,0110,Atlantic City,738,'20-1770,Scholarship Fund Revenue,785,0,0
01,Atlantic,0110,Atlantic City,740,'20-1XXX,Other Revenue from Local Sources,35210,10000,0
01,Atlantic,0110,Atlantic City,745,'20-1XXX,Total Revenues from Local Sources,383237,10000,0
01,Atlantic,0110,Atlantic City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,1854674,1400855
01,Atlantic,0110,Atlantic City,760,'20-3218,Preschool Education Aid,8445353,7497929,8599965
01,Atlantic,0110,Atlantic City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,467279,0
01,Atlantic,0110,Atlantic City,762,'20-3212,Nonpublic Teacher Stem Grant,18441,30070,30070
01,Atlantic,0110,Atlantic City,765,'20-32XX,Other Restricted Entitlements,100330,158036,158036
01,Atlantic,0110,Atlantic City,770,',Total Revenues from State Sources,8564124,10007988,10188926
01,Atlantic,0110,Atlantic City,775,'20-4411-4416,Title I,7436431,8797187,6269880
01,Atlantic,0110,Atlantic City,780,'20-4451-4455,Title II,387075,925278,410748
01,Atlantic,0110,Atlantic City,785,'20-4491-4494,Title III,251745,415692,231756
01,Atlantic,0110,Atlantic City,790,'20-4471-4474,Title IV,495802,499817,363285
01,Atlantic,0110,Atlantic City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2185679,2506579,1623904
01,Atlantic,0110,Atlantic City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,647506,0,0
01,Atlantic,0110,Atlantic City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,51277,0,0
01,Atlantic,0110,Atlantic City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,391216,0,0
01,Atlantic,0110,Atlantic City,810,'20-4430,Vocational Education,83786,68027,57294
01,Atlantic,0110,Atlantic City,814,'20-4540,Arp-ESSER,1339151,0,0
01,Atlantic,0110,Atlantic City,825,'20-4XXX,Other,0,8260,0
01,Atlantic,0110,Atlantic City,830,',Total Revenues from Federal Sources,13269668,13220840,8956867
01,Atlantic,0110,Atlantic City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,566880,668235
01,Atlantic,0110,Atlantic City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-39013,0,0
01,Atlantic,0110,Atlantic City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,5377,0,0
01,Atlantic,0110,Atlantic City,840,',Total Grants and Entitlements,22183393,23805708,19814028
01,Atlantic,0110,Atlantic City,860,'40-1210,Local Tax Levy,4584289,4573975,4566402
01,Atlantic,0110,Atlantic City,885,',Total Revenues from Local Sources,4584289,4573975,4566402
01,Atlantic,0110,Atlantic City,890,'40-3160,Debt Service Aid Type II,436140,434982,434044
01,Atlantic,0110,Atlantic City,895,',Total Local Repayment of Debt,5020429,5008957,5000446
01,Atlantic,0110,Atlantic City,935,',Total Repayment of Debt,5020429,5008957,5000446
01,Atlantic,0110,Atlantic City,1000,',Total Revenues/Sources,214696035,319866587,296962470
01,Atlantic,0110,Atlantic City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,566880,668235
01,Atlantic,0110,Atlantic City,1010,',Total Revenues/Sources Net of Transfers,214696035,319299707,296294235
01,Atlantic,0120,Atlantic Co Vocational,110,'10-1210,County Tax Levy-Base Budget,4059626,4059626,4059626
01,Atlantic,0120,Atlantic Co Vocational,114,'10-121x,Total Tax Levy,4059626,4059626,4059626
01,Atlantic,0120,Atlantic Co Vocational,200,'10-1310,Tuition from Local Education Authorities,6224384,7553034,5964062
01,Atlantic,0120,Atlantic Co Vocational,210,'10-1310,Prior Year Tuition Adjustment from Local Education Authorities,-1944375,0,0
01,Atlantic,0120,Atlantic Co Vocational,220,'10-1320-1340,Other Tuition,178130,190000,190000
01,Atlantic,0120,Atlantic Co Vocational,260,'10-1910,Rents and Royalties,30412,8000,8000
01,Atlantic,0120,Atlantic Co Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,416178,340000,490000
01,Atlantic,0120,Atlantic Co Vocational,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,125,125
01,Atlantic,0120,Atlantic Co Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,450,450
01,Atlantic,0120,Atlantic Co Vocational,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),156582,16000,25000
01,Atlantic,0120,Atlantic Co Vocational,370,',Total Revenues from Local Sources,9120937,12167235,10737263
01,Atlantic,0120,Atlantic Co Vocational,440,'10-3132,Categorical Special Education Aid,2091403,1290371,1372643
01,Atlantic,0120,Atlantic Co Vocational,460,'10-3176,Equalization Aid,19988283,20066244,20733952
01,Atlantic,0120,Atlantic Co Vocational,470,'10-3177,Categorical Security Aid,734026,772686,807713
01,Atlantic,0120,Atlantic Co Vocational,520,',Total Revenues from State Sources,22813712,22129301,22914308
01,Atlantic,0120,Atlantic Co Vocational,540,'10-4200,Medicaid Reimbursement,0,293,167
01,Atlantic,0120,Atlantic Co Vocational,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,7026,0,0
01,Atlantic,0120,Atlantic Co Vocational,570,',Total Revenues from Federal Sources,7026,293,167
01,Atlantic,0120,Atlantic Co Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3035063,5669931
01,Atlantic,0120,Atlantic Co Vocational,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2500000,2500000
01,Atlantic,0120,Atlantic Co Vocational,630,'10-310,Withdrawal from Maintenance Reserve,0,600000,750000
01,Atlantic,0120,Atlantic Co Vocational,710,',Adjustment for Prior Year Encumbrances,0,793355,0
01,Atlantic,0120,Atlantic Co Vocational,715,',Actual Revenues (Over)/Under Expenditures,-72577,0,0
01,Atlantic,0120,Atlantic Co Vocational,720,',Total Operating Budget,31869098,41225247,42571669
01,Atlantic,0120,Atlantic Co Vocational,737,'20-1760,Student Activity Fund Revenue,620070,140000,140000
01,Atlantic,0120,Atlantic Co Vocational,738,'20-1770,Scholarship Fund Revenue,1104,1000,1000
01,Atlantic,0120,Atlantic Co Vocational,740,'20-1XXX,Other Revenue from Local Sources,87549,203500,0
01,Atlantic,0120,Atlantic Co Vocational,745,'20-1XXX,Total Revenues from Local Sources,708723,344500,141000
01,Atlantic,0120,Atlantic Co Vocational,765,'20-32XX,Other Restricted Entitlements,105547,97319,72989
01,Atlantic,0120,Atlantic Co Vocational,770,',Total Revenues from State Sources,105547,97319,72989
01,Atlantic,0120,Atlantic Co Vocational,775,'20-4411-4416,Title I,928654,932952,699714
01,Atlantic,0120,Atlantic Co Vocational,780,'20-4451-4455,Title II,42058,45000,33750
01,Atlantic,0120,Atlantic Co Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),366190,363453,272589
01,Atlantic,0120,Atlantic Co Vocational,810,'20-4430,Vocational Education,341929,306974,230229
01,Atlantic,0120,Atlantic Co Vocational,830,',Total Revenues from Federal Sources,1678831,1648379,1236282
01,Atlantic,0120,Atlantic Co Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9880,0,0
01,Atlantic,0120,Atlantic Co Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-354,0,0
01,Atlantic,0120,Atlantic Co Vocational,840,',Total Grants and Entitlements,2482867,2090198,1450271
01,Atlantic,0120,Atlantic Co Vocational,1000,',Total Revenues/Sources,34351965,43315445,44021940
01,Atlantic,0120,Atlantic Co Vocational,1010,',Total Revenues/Sources Net of Transfers,34351965,43315445,44021940
01,Atlantic,0125,Atlantic Co Special Serv,110,'10-1210,County Tax Levy-Base Budget,2070597,2070597,2070597
01,Atlantic,0125,Atlantic Co Special Serv,114,'10-121x,Total Tax Levy,2070597,2070597,2070597
01,Atlantic,0125,Atlantic Co Special Serv,200,'10-1310,Tuition from Local Education Authorities,10771802,14028663,13773020
01,Atlantic,0125,Atlantic Co Special Serv,210,'10-1310,Prior Year Tuition Adjustment from Local Education Authorities,1678632,0,0
01,Atlantic,0125,Atlantic Co Special Serv,220,'10-1320-1340,Other Tuition,756250,907500,743750
01,Atlantic,0125,Atlantic Co Special Serv,230,'10-1350,Non-Resident Fees,449422,456000,550000
01,Atlantic,0125,Atlantic Co Special Serv,260,'10-1910,Rents and Royalties,41115,75000,75000
01,Atlantic,0125,Atlantic Co Special Serv,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1008190,75000,75000
01,Atlantic,0125,Atlantic Co Special Serv,330,'10-1XXX,Interest Earned on Maintenance Reserve,100,100,100
01,Atlantic,0125,Atlantic Co Special Serv,340,'10-1XXX,Interest Earned on Capital Reserve Funds,200,200,200
01,Atlantic,0125,Atlantic Co Special Serv,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),27889,50000,350000
01,Atlantic,0125,Atlantic Co Special Serv,370,',Total Revenues from Local Sources,16804197,17663060,17637667
01,Atlantic,0125,Atlantic Co Special Serv,540,'10-4200,Medicaid Reimbursement,156169,0,84776
01,Atlantic,0125,Atlantic Co Special Serv,570,',Total Revenues from Federal Sources,156169,0,84776
01,Atlantic,0125,Atlantic Co Special Serv,580,'10-303,Budgeted Fund Balance-Operating Budget,0,360000,1685224
01,Atlantic,0125,Atlantic Co Special Serv,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,990000,195494
01,Atlantic,0125,Atlantic Co Special Serv,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,100000
01,Atlantic,0125,Atlantic Co Special Serv,680,'10-5200,Transfers from Other Funds,0,0,900000
01,Atlantic,0125,Atlantic Co Special Serv,715,',Actual Revenues (Over)/Under Expenditures,469072,0,0
01,Atlantic,0125,Atlantic Co Special Serv,720,',Total Operating Budget,17429438,19113060,20603161
01,Atlantic,0125,Atlantic Co Special Serv,737,'20-1760,Student Activity Fund Revenue,7333,5000,5000
01,Atlantic,0125,Atlantic Co Special Serv,740,'20-1XXX,Other Revenue from Local Sources,42278,23000,37977
01,Atlantic,0125,Atlantic Co Special Serv,745,'20-1XXX,Total Revenues from Local Sources,49611,28000,42977
01,Atlantic,0125,Atlantic Co Special Serv,765,'20-32XX,Other Restricted Entitlements,73244,0,0
01,Atlantic,0125,Atlantic Co Special Serv,770,',Total Revenues from State Sources,73244,0,0
01,Atlantic,0125,Atlantic Co Special Serv,825,'20-4XXX,Other,595064,31000,36823
01,Atlantic,0125,Atlantic Co Special Serv,830,',Total Revenues from Federal Sources,595064,31000,36823
01,Atlantic,0125,Atlantic Co Special Serv,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,17714,0,0
01,Atlantic,0125,Atlantic Co Special Serv,840,',Total Grants and Entitlements,735633,59000,79800
01,Atlantic,0125,Atlantic Co Special Serv,1000,',Total Revenues/Sources,18165071,19172060,20682961
01,Atlantic,0125,Atlantic Co Special Serv,1010,',Total Revenues/Sources Net of Transfers,18165071,19172060,20682961
01,Atlantic,0570,Brigantine City,100,'10-1210,Local Tax Levy-Base Budget,15888114,15888114,15888114
01,Atlantic,0570,Brigantine City,114,'10-121x,Total Tax Levy,15888114,15888114,15888114
01,Atlantic,0570,Brigantine City,190,'10-1300,Total Tuition,10000,0,0
01,Atlantic,0570,Brigantine City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,874335,5000,5000
01,Atlantic,0570,Brigantine City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,50,50
01,Atlantic,0570,Brigantine City,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,50,50
01,Atlantic,0570,Brigantine City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,100
01,Atlantic,0570,Brigantine City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),16997,0,0
01,Atlantic,0570,Brigantine City,370,',Total Revenues from Local Sources,16789446,15893314,15893314
01,Atlantic,0570,Brigantine City,420,'10-3121,Categorical Transportation Aid,496944,286830,280680
01,Atlantic,0570,Brigantine City,430,'10-3131,Extraordinary Aid,158181,0,0
01,Atlantic,0570,Brigantine City,440,'10-3132,Categorical Special Education Aid,51635,415998,457548
01,Atlantic,0570,Brigantine City,470,'10-3177,Categorical Security Aid,196809,87282,77195
01,Atlantic,0570,Brigantine City,500,'10-3XXX,Other State Aids,64475,0,0
01,Atlantic,0570,Brigantine City,520,',Total Revenues from State Sources,968044,790110,815423
01,Atlantic,0570,Brigantine City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1103146,1225959
01,Atlantic,0570,Brigantine City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,5830583,0
01,Atlantic,0570,Brigantine City,630,'10-310,Withdrawal from Maintenance Reserve,0,250000,0
01,Atlantic,0570,Brigantine City,710,',Adjustment for Prior Year Encumbrances,0,283378,0
01,Atlantic,0570,Brigantine City,715,',Actual Revenues (Over)/Under Expenditures,-1707319,0,0
01,Atlantic,0570,Brigantine City,720,',Total Operating Budget,16050171,24150531,17934696
01,Atlantic,0570,Brigantine City,737,'20-1760,Student Activity Fund Revenue,20568,10000,10000
01,Atlantic,0570,Brigantine City,740,'20-1XXX,Other Revenue from Local Sources,750,750,0
01,Atlantic,0570,Brigantine City,745,'20-1XXX,Total Revenues from Local Sources,21318,10750,10000
01,Atlantic,0570,Brigantine City,760,'20-3218,Preschool Education Aid,1058050,1095850,940470
01,Atlantic,0570,Brigantine City,770,',Total Revenues from State Sources,1058050,1095850,940470
01,Atlantic,0570,Brigantine City,775,'20-4411-4416,Title I,193224,177419,133064
01,Atlantic,0570,Brigantine City,780,'20-4451-4455,Title II,17251,19369,14527
01,Atlantic,0570,Brigantine City,790,'20-4471-4474,Title IV,15687,13564,10173
01,Atlantic,0570,Brigantine City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),195532,194211,145659
01,Atlantic,0570,Brigantine City,830,',Total Revenues from Federal Sources,421694,404563,303423
01,Atlantic,0570,Brigantine City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,40682,187467
01,Atlantic,0570,Brigantine City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,34573,78275,32430
01,Atlantic,0570,Brigantine City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,6742,0,0
01,Atlantic,0570,Brigantine City,840,',Total Grants and Entitlements,1542377,1630120,1473790
01,Atlantic,0570,Brigantine City,1000,',Total Revenues/Sources,17592548,25780651,19408486
01,Atlantic,0570,Brigantine City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,40682,187467
01,Atlantic,0570,Brigantine City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,34573,78275,32430
01,Atlantic,0570,Brigantine City,1010,',Total Revenues/Sources Net of Transfers,17557975,25661694,19188589
01,Atlantic,0590,Buena Regional,100,'10-1210,Local Tax Levy-Base Budget,14946796,15245732,15550646
01,Atlantic,0590,Buena Regional,114,'10-121x,Total Tax Levy,14946796,15245732,15550646
01,Atlantic,0590,Buena Regional,190,'10-1300,Total Tuition,1637797,1523193,1510108
01,Atlantic,0590,Buena Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,40749,0,0
01,Atlantic,0590,Buena Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,426742,250000,200000
01,Atlantic,0590,Buena Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1500,1500,1500
01,Atlantic,0590,Buena Regional,370,',Total Revenues from Local Sources,17053584,17020425,17262254
01,Atlantic,0590,Buena Regional,420,'10-3121,Categorical Transportation Aid,914277,1101859,956625
01,Atlantic,0590,Buena Regional,430,'10-3131,Extraordinary Aid,462267,462267,462267
01,Atlantic,0590,Buena Regional,440,'10-3132,Categorical Special Education Aid,1610946,1924538,1709528
01,Atlantic,0590,Buena Regional,460,'10-3176,Equalization Aid,15738988,14751470,16244220
01,Atlantic,0590,Buena Regional,470,'10-3177,Categorical Security Aid,605588,525839,491555
01,Atlantic,0590,Buena Regional,500,'10-3XXX,Other State Aids,28954,0,28954
01,Atlantic,0590,Buena Regional,506,'10-3301,State Reimbursement for Menstrual Products,5282,5282,5282
01,Atlantic,0590,Buena Regional,520,',Total Revenues from State Sources,19366302,18771255,19898431
01,Atlantic,0590,Buena Regional,540,'10-4200,Medicaid Reimbursement,0,14969,41205
01,Atlantic,0590,Buena Regional,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,64265,0,0
01,Atlantic,0590,Buena Regional,570,',Total Revenues from Federal Sources,64265,14969,41205
01,Atlantic,0590,Buena Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1583960,956463
01,Atlantic,0590,Buena Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,0,200000
01,Atlantic,0590,Buena Regional,715,',Actual Revenues (Over)/Under Expenditures,-447960,0,0
01,Atlantic,0590,Buena Regional,720,',Total Operating Budget,36036191,37390609,38358353
01,Atlantic,0590,Buena Regional,737,'20-1760,Student Activity Fund Revenue,270129,0,0
01,Atlantic,0590,Buena Regional,738,'20-1770,Scholarship Fund Revenue,156523,0,0
01,Atlantic,0590,Buena Regional,740,'20-1XXX,Other Revenue from Local Sources,38244,41418,34124
01,Atlantic,0590,Buena Regional,745,'20-1XXX,Total Revenues from Local Sources,464896,41418,34124
01,Atlantic,0590,Buena Regional,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,187413,0
01,Atlantic,0590,Buena Regional,760,'20-3218,Preschool Education Aid,2615078,2869480,2724120
01,Atlantic,0590,Buena Regional,765,'20-32XX,Other Restricted Entitlements,567691,641791,481343
01,Atlantic,0590,Buena Regional,770,',Total Revenues from State Sources,3182769,3698684,3205463
01,Atlantic,0590,Buena Regional,775,'20-4411-4416,Title I,738804,573619,405627
01,Atlantic,0590,Buena Regional,780,'20-4451-4455,Title II,75420,83954,46624
01,Atlantic,0590,Buena Regional,785,'20-4491-4494,Title III,21383,17538,13116
01,Atlantic,0590,Buena Regional,790,'20-4471-4474,Title IV,65511,47407,28423
01,Atlantic,0590,Buena Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),730530,740715,529280
01,Atlantic,0590,Buena Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,118133,0,0
01,Atlantic,0590,Buena Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,1523,0,0
01,Atlantic,0590,Buena Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,6147,0,0
01,Atlantic,0590,Buena Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,45413,0,0
01,Atlantic,0590,Buena Regional,814,'20-4540,Arp-ESSER,1537251,0,0
01,Atlantic,0590,Buena Regional,825,'20-4XXX,Other,484251,642871,448034
01,Atlantic,0590,Buena Regional,830,',Total Revenues from Federal Sources,3824366,2106104,1471104
01,Atlantic,0590,Buena Regional,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,181380,0,194580
01,Atlantic,0590,Buena Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-6847,0,0
01,Atlantic,0590,Buena Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-72448,0,0
01,Atlantic,0590,Buena Regional,840,',Total Grants and Entitlements,7574116,5846206,4905271
01,Atlantic,0590,Buena Regional,860,'40-1210,Local Tax Levy,1869355,1874558,1872962
01,Atlantic,0590,Buena Regional,885,',Total Revenues from Local Sources,1869355,1874558,1872962
01,Atlantic,0590,Buena Regional,890,'40-3160,Debt Service Aid Type II,639795,665392,664686
01,Atlantic,0590,Buena Regional,892,'40-303,Budgeted Fund Balance,0,0,2
01,Atlantic,0590,Buena Regional,895,',Total Local Repayment of Debt,2509150,2539950,2537650
01,Atlantic,0590,Buena Regional,935,',Total Repayment of Debt,2509150,2539950,2537650
01,Atlantic,0590,Buena Regional,1000,',Total Revenues/Sources,46119457,45776765,45801274
01,Atlantic,0590,Buena Regional,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,181380,0,194580
01,Atlantic,0590,Buena Regional,1010,',Total Revenues/Sources Net of Transfers,45938077,45776765,45606694
01,Atlantic,0960,Corbin City,100,'10-1210,Local Tax Levy-Base Budget,590356,602163,614206
01,Atlantic,0960,Corbin City,114,'10-121x,Total Tax Levy,590356,602163,614206
01,Atlantic,0960,Corbin City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,386,1000,1000
01,Atlantic,0960,Corbin City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,200,200
01,Atlantic,0960,Corbin City,370,',Total Revenues from Local Sources,590742,603363,615406
01,Atlantic,0960,Corbin City,420,'10-3121,Categorical Transportation Aid,71890,49635,50337
01,Atlantic,0960,Corbin City,440,'10-3132,Categorical Special Education Aid,56035,77516,77550
01,Atlantic,0960,Corbin City,460,'10-3176,Equalization Aid,283908,303456,300135
01,Atlantic,0960,Corbin City,470,'10-3177,Categorical Security Aid,11067,17668,20127
01,Atlantic,0960,Corbin City,500,'10-3XXX,Other State Aids,35208,0,0
01,Atlantic,0960,Corbin City,520,',Total Revenues from State Sources,458108,448275,448149
01,Atlantic,0960,Corbin City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,52530,49451
01,Atlantic,0960,Corbin City,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,75000,0
01,Atlantic,0960,Corbin City,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,200,200
01,Atlantic,0960,Corbin City,715,',Actual Revenues (Over)/Under Expenditures,78491,0,0
01,Atlantic,0960,Corbin City,720,',Total Operating Budget,1127341,1179368,1113206
01,Atlantic,0960,Corbin City,740,'20-1XXX,Other Revenue from Local Sources,32000,0,0
01,Atlantic,0960,Corbin City,745,'20-1XXX,Total Revenues from Local Sources,32000,0,0
01,Atlantic,0960,Corbin City,840,',Total Grants and Entitlements,32000,0,0
01,Atlantic,0960,Corbin City,1000,',Total Revenues/Sources,1159341,1179368,1113206
01,Atlantic,0960,Corbin City,1010,',Total Revenues/Sources Net of Transfers,1159341,1179368,1113206
01,Atlantic,1300,Egg Harbor City,100,'10-1210,Local Tax Levy-Base Budget,2886918,2886917,2944655
01,Atlantic,1300,Egg Harbor City,114,'10-121x,Total Tax Levy,2886918,2886917,2944655
01,Atlantic,1300,Egg Harbor City,190,'10-1300,Total Tuition,181058,0,6173
01,Atlantic,1300,Egg Harbor City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,43216,0,0
01,Atlantic,1300,Egg Harbor City,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,600
01,Atlantic,1300,Egg Harbor City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,45834,60000,90000
01,Atlantic,1300,Egg Harbor City,370,',Total Revenues from Local Sources,3157026,2946917,3041428
01,Atlantic,1300,Egg Harbor City,420,'10-3121,Categorical Transportation Aid,123396,80551,94640
01,Atlantic,1300,Egg Harbor City,430,'10-3131,Extraordinary Aid,42295,0,0
01,Atlantic,1300,Egg Harbor City,440,'10-3132,Categorical Special Education Aid,614703,834224,1000401
01,Atlantic,1300,Egg Harbor City,460,'10-3176,Equalization Aid,8656237,9070233,9398842
01,Atlantic,1300,Egg Harbor City,470,'10-3177,Categorical Security Aid,234929,222013,229082
01,Atlantic,1300,Egg Harbor City,500,'10-3XXX,Other State Aids,12142,0,0
01,Atlantic,1300,Egg Harbor City,506,'10-3301,State Reimbursement for Menstrual Products,564,0,0
01,Atlantic,1300,Egg Harbor City,520,',Total Revenues from State Sources,9684266,10207021,10722965
01,Atlantic,1300,Egg Harbor City,540,'10-4200,Medicaid Reimbursement,18125,4687,22491
01,Atlantic,1300,Egg Harbor City,570,',Total Revenues from Federal Sources,18125,4687,22491
01,Atlantic,1300,Egg Harbor City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1672530,1503382
01,Atlantic,1300,Egg Harbor City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,550000,230000
01,Atlantic,1300,Egg Harbor City,630,'10-310,Withdrawal from Maintenance Reserve,0,0,375000
01,Atlantic,1300,Egg Harbor City,710,',Adjustment for Prior Year Encumbrances,0,2150,0
01,Atlantic,1300,Egg Harbor City,715,',Actual Revenues (Over)/Under Expenditures,-2098860,0,0
01,Atlantic,1300,Egg Harbor City,720,',Total Operating Budget,10760557,15383305,15895266
01,Atlantic,1300,Egg Harbor City,737,'20-1760,Student Activity Fund Revenue,0,1500,2500
01,Atlantic,1300,Egg Harbor City,738,'20-1770,Scholarship Fund Revenue,6,0,0
01,Atlantic,1300,Egg Harbor City,740,'20-1XXX,Other Revenue from Local Sources,8824,4440,6800
01,Atlantic,1300,Egg Harbor City,745,'20-1XXX,Total Revenues from Local Sources,8830,5940,9300
01,Atlantic,1300,Egg Harbor City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,78978,68219
01,Atlantic,1300,Egg Harbor City,760,'20-3218,Preschool Education Aid,959666,1029140,940470
01,Atlantic,1300,Egg Harbor City,765,'20-32XX,Other Restricted Entitlements,72000,0,0
01,Atlantic,1300,Egg Harbor City,770,',Total Revenues from State Sources,1031666,1108118,1008689
01,Atlantic,1300,Egg Harbor City,775,'20-4411-4416,Title I,453962,380395,285296
01,Atlantic,1300,Egg Harbor City,780,'20-4451-4455,Title II,25394,26669,20002
01,Atlantic,1300,Egg Harbor City,790,'20-4471-4474,Title IV,21930,21450,16088
01,Atlantic,1300,Egg Harbor City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),194764,191208,143406
01,Atlantic,1300,Egg Harbor City,814,'20-4540,Arp-ESSER,63693,0,0
01,Atlantic,1300,Egg Harbor City,825,'20-4XXX,Other,1018032,790604,375902
01,Atlantic,1300,Egg Harbor City,830,',Total Revenues from Federal Sources,1777775,1410326,840694
01,Atlantic,1300,Egg Harbor City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,105805,125240,275662
01,Atlantic,1300,Egg Harbor City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,144,150,50
01,Atlantic,1300,Egg Harbor City,840,',Total Grants and Entitlements,2924220,2649774,2134395
01,Atlantic,1300,Egg Harbor City,860,'40-1210,Local Tax Levy,604166,610532,605632
01,Atlantic,1300,Egg Harbor City,865,'40-1510,Interest on Investments,11,0,0
01,Atlantic,1300,Egg Harbor City,875,'40-1XXX,Miscellaneous,11,0,0
01,Atlantic,1300,Egg Harbor City,885,',Total Revenues from Local Sources,604177,610532,605632
01,Atlantic,1300,Egg Harbor City,895,',Total Local Repayment of Debt,604177,610532,605632
01,Atlantic,1300,Egg Harbor City,930,',Actual Revenues (Over)/Under Expenditures,154,0,0
01,Atlantic,1300,Egg Harbor City,935,',Total Repayment of Debt,604331,610532,605632
01,Atlantic,1300,Egg Harbor City,1000,',Total Revenues/Sources,14289108,18643611,18635293
01,Atlantic,1300,Egg Harbor City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,105805,125240,275662
01,Atlantic,1300,Egg Harbor City,1010,',Total Revenues/Sources Net of Transfers,14183303,18518371,18359631
01,Atlantic,1310,Egg Harbor Twp,100,'10-1210,Local Tax Levy-Base Budget,81275586,82901098,84542540
01,Atlantic,1310,Egg Harbor Twp,114,'10-121x,Total Tax Levy,81275586,82901098,84542540
01,Atlantic,1310,Egg Harbor Twp,190,'10-1300,Total Tuition,777555,152768,153000
01,Atlantic,1310,Egg Harbor Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,31211,0,0
01,Atlantic,1310,Egg Harbor Twp,260,'10-1910,Rents and Royalties,21585,10000,10000
01,Atlantic,1310,Egg Harbor Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1173935,500000,500000
01,Atlantic,1310,Egg Harbor Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,500,500,500
01,Atlantic,1310,Egg Harbor Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
01,Atlantic,1310,Egg Harbor Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),182506,0,0
01,Atlantic,1310,Egg Harbor Twp,370,',Total Revenues from Local Sources,83463878,83565366,85207040
01,Atlantic,1310,Egg Harbor Twp,420,'10-3121,Categorical Transportation Aid,3273116,5511175,5284804
01,Atlantic,1310,Egg Harbor Twp,430,'10-3131,Extraordinary Aid,1779002,747275,800000
01,Atlantic,1310,Egg Harbor Twp,440,'10-3132,Categorical Special Education Aid,7690041,9238802,9236260
01,Atlantic,1310,Egg Harbor Twp,460,'10-3176,Equalization Aid,69623102,68166568,72524301
01,Atlantic,1310,Egg Harbor Twp,470,'10-3177,Categorical Security Aid,1547671,2371881,2458955
01,Atlantic,1310,Egg Harbor Twp,500,'10-3XXX,Other State Aids,275494,0,0
01,Atlantic,1310,Egg Harbor Twp,506,'10-3301,State Reimbursement for Menstrual Products,2228,0,0
01,Atlantic,1310,Egg Harbor Twp,520,',Total Revenues from State Sources,84190654,86035701,90304320
01,Atlantic,1310,Egg Harbor Twp,540,'10-4200,Medicaid Reimbursement,152103,45300,151635
01,Atlantic,1310,Egg Harbor Twp,570,',Total Revenues from Federal Sources,152103,45300,151635
01,Atlantic,1310,Egg Harbor Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2981263,2657346
01,Atlantic,1310,Egg Harbor Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,5134000,9713031
01,Atlantic,1310,Egg Harbor Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,250000
01,Atlantic,1310,Egg Harbor Twp,680,'10-5200,Transfers from Other Funds,0,0,150000
01,Atlantic,1310,Egg Harbor Twp,710,',Adjustment for Prior Year Encumbrances,0,4908943,0
01,Atlantic,1310,Egg Harbor Twp,715,',Actual Revenues (Over)/Under Expenditures,4020490,0,0
01,Atlantic,1310,Egg Harbor Twp,720,',Total Operating Budget,171827125,182670573,188433372
01,Atlantic,1310,Egg Harbor Twp,737,'20-1760,Student Activity Fund Revenue,867073,850000,850000
01,Atlantic,1310,Egg Harbor Twp,740,'20-1XXX,Other Revenue from Local Sources,33093,75202,70000
01,Atlantic,1310,Egg Harbor Twp,745,'20-1XXX,Total Revenues from Local Sources,900166,925202,920000
01,Atlantic,1310,Egg Harbor Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,903796,407516
01,Atlantic,1310,Egg Harbor Twp,760,'20-3218,Preschool Education Aid,8590495,8457989,9261771
01,Atlantic,1310,Egg Harbor Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1028,0,0
01,Atlantic,1310,Egg Harbor Twp,765,'20-32XX,Other Restricted Entitlements,1070771,539566,433130
01,Atlantic,1310,Egg Harbor Twp,766,'20-3291,Climate Awareness Education Grant,0,15000,0
01,Atlantic,1310,Egg Harbor Twp,770,',Total Revenues from State Sources,9662294,9916351,10102417
01,Atlantic,1310,Egg Harbor Twp,775,'20-4411-4416,Title I,2250218,1987177,1174116
01,Atlantic,1310,Egg Harbor Twp,780,'20-4451-4455,Title II,386331,241996,134048
01,Atlantic,1310,Egg Harbor Twp,785,'20-4491-4494,Title III,41532,55255,22432
01,Atlantic,1310,Egg Harbor Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2289648,2101814,1193677
01,Atlantic,1310,Egg Harbor Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,59487,0,0
01,Atlantic,1310,Egg Harbor Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,8213,0,0
01,Atlantic,1310,Egg Harbor Twp,810,'20-4430,Vocational Education,61390,211406,36664
01,Atlantic,1310,Egg Harbor Twp,825,'20-4XXX,Other,892345,716683,425000
01,Atlantic,1310,Egg Harbor Twp,830,',Total Revenues from Federal Sources,5989164,5314331,2985937
01,Atlantic,1310,Egg Harbor Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1533937,1306947,1223979
01,Atlantic,1310,Egg Harbor Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1674,0,0
01,Atlantic,1310,Egg Harbor Twp,840,',Total Grants and Entitlements,18087235,17462831,15232333
01,Atlantic,1310,Egg Harbor Twp,860,'40-1210,Local Tax Levy,5544594,5454437,5450314
01,Atlantic,1310,Egg Harbor Twp,885,',Total Revenues from Local Sources,5544594,5454437,5450314
01,Atlantic,1310,Egg Harbor Twp,890,'40-3160,Debt Service Aid Type II,3261462,3261832,1060499
01,Atlantic,1310,Egg Harbor Twp,895,',Total Local Repayment of Debt,8806056,8716269,6510813
01,Atlantic,1310,Egg Harbor Twp,935,',Total Repayment of Debt,8806056,8716269,6510813
01,Atlantic,1310,Egg Harbor Twp,1000,',Total Revenues/Sources,198720416,208849673,210176518
01,Atlantic,1310,Egg Harbor Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1533937,1306947,1223979
01,Atlantic,1310,Egg Harbor Twp,1010,',Total Revenues/Sources Net of Transfers,197186479,207542726,208952539
01,Atlantic,1410,Estell Manor City,100,'10-1210,Local Tax Levy-Base Budget,2820074,2905559,3254226
01,Atlantic,1410,Estell Manor City,114,'10-121x,Total Tax Levy,2820074,2905559,3254226
01,Atlantic,1410,Estell Manor City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,35157,0,0
01,Atlantic,1410,Estell Manor City,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,20,20
01,Atlantic,1410,Estell Manor City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,20,20
01,Atlantic,1410,Estell Manor City,370,',Total Revenues from Local Sources,2855231,2905599,3254266
01,Atlantic,1410,Estell Manor City,410,'10-3116,School Choice Aid,374290,437939,355138
01,Atlantic,1410,Estell Manor City,420,'10-3121,Categorical Transportation Aid,0,106537,75966
01,Atlantic,1410,Estell Manor City,430,'10-3131,Extraordinary Aid,15385,15000,15000
01,Atlantic,1410,Estell Manor City,440,'10-3132,Categorical Special Education Aid,167247,217119,186039
01,Atlantic,1410,Estell Manor City,460,'10-3176,Equalization Aid,1053221,874812,1029561
01,Atlantic,1410,Estell Manor City,470,'10-3177,Categorical Security Aid,34171,52110,34047
01,Atlantic,1410,Estell Manor City,500,'10-3XXX,Other State Aids,7939,0,0
01,Atlantic,1410,Estell Manor City,520,',Total Revenues from State Sources,1652253,1703517,1695751
01,Atlantic,1410,Estell Manor City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,526014,300820
01,Atlantic,1410,Estell Manor City,710,',Adjustment for Prior Year Encumbrances,0,70831,0
01,Atlantic,1410,Estell Manor City,715,',Actual Revenues (Over)/Under Expenditures,228653,0,0
01,Atlantic,1410,Estell Manor City,720,',Total Operating Budget,4736137,5205961,5250837
01,Atlantic,1410,Estell Manor City,737,'20-1760,Student Activity Fund Revenue,20284,10000,10000
01,Atlantic,1410,Estell Manor City,738,'20-1770,Scholarship Fund Revenue,1606,0,0
01,Atlantic,1410,Estell Manor City,745,'20-1XXX,Total Revenues from Local Sources,21890,10000,10000
01,Atlantic,1410,Estell Manor City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,59143,0
01,Atlantic,1410,Estell Manor City,760,'20-3218,Preschool Education Aid,441234,439209,454020
01,Atlantic,1410,Estell Manor City,770,',Total Revenues from State Sources,441234,498352,454020
01,Atlantic,1410,Estell Manor City,775,'20-4411-4416,Title I,71454,61883,46412
01,Atlantic,1410,Estell Manor City,780,'20-4451-4455,Title II,8324,13668,10251
01,Atlantic,1410,Estell Manor City,790,'20-4471-4474,Title IV,10000,10000,7500
01,Atlantic,1410,Estell Manor City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),68606,70765,53073
01,Atlantic,1410,Estell Manor City,825,'20-4XXX,Other,19193,0,0
01,Atlantic,1410,Estell Manor City,830,',Total Revenues from Federal Sources,177577,156316,117236
01,Atlantic,1410,Estell Manor City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,15655,0
01,Atlantic,1410,Estell Manor City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,25583,0,0
01,Atlantic,1410,Estell Manor City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-350,0,0
01,Atlantic,1410,Estell Manor City,840,',Total Grants and Entitlements,665934,680323,581256
01,Atlantic,1410,Estell Manor City,860,'40-1210,Local Tax Levy,111790,82706,108553
01,Atlantic,1410,Estell Manor City,885,',Total Revenues from Local Sources,111790,82706,108553
01,Atlantic,1410,Estell Manor City,892,'40-303,Budgeted Fund Balance,0,28816,0
01,Atlantic,1410,Estell Manor City,895,',Total Local Repayment of Debt,111790,111522,108553
01,Atlantic,1410,Estell Manor City,930,',Actual Revenues (Over)/Under Expenditures,2701,0,0
01,Atlantic,1410,Estell Manor City,935,',Total Repayment of Debt,114491,111522,108553
01,Atlantic,1410,Estell Manor City,1000,',Total Revenues/Sources,5516562,5997806,5940646
01,Atlantic,1410,Estell Manor City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,15655,0
01,Atlantic,1410,Estell Manor City,1010,',Total Revenues/Sources Net of Transfers,5516562,5982151,5940646
01,Atlantic,1540,Folsom Boro,100,'10-1210,Local Tax Levy-Base Budget,1927828,2136025,2205611
01,Atlantic,1540,Folsom Boro,114,'10-121x,Total Tax Levy,1927828,2136025,2205611
01,Atlantic,1540,Folsom Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,150387,40000,50800
01,Atlantic,1540,Folsom Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,1219,600,400
01,Atlantic,1540,Folsom Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,2204,500,400
01,Atlantic,1540,Folsom Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,45032,40000,30000
01,Atlantic,1540,Folsom Boro,370,',Total Revenues from Local Sources,2126670,2217125,2287211
01,Atlantic,1540,Folsom Boro,410,'10-3116,School Choice Aid,1417104,1591020,1649376
01,Atlantic,1540,Folsom Boro,420,'10-3121,Categorical Transportation Aid,181520,160476,157869
01,Atlantic,1540,Folsom Boro,430,'10-3131,Extraordinary Aid,110976,50000,0
01,Atlantic,1540,Folsom Boro,440,'10-3132,Categorical Special Education Aid,423456,556057,556586
01,Atlantic,1540,Folsom Boro,460,'10-3176,Equalization Aid,4122506,4297346,4600376
01,Atlantic,1540,Folsom Boro,470,'10-3177,Categorical Security Aid,79030,81024,85765
01,Atlantic,1540,Folsom Boro,500,'10-3XXX,Other State Aids,5137,0,0
01,Atlantic,1540,Folsom Boro,520,',Total Revenues from State Sources,6339729,6735923,7049972
01,Atlantic,1540,Folsom Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,488401,681540
01,Atlantic,1540,Folsom Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,21000,550000
01,Atlantic,1540,Folsom Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,150000,0
01,Atlantic,1540,Folsom Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,33000,0
01,Atlantic,1540,Folsom Boro,710,',Adjustment for Prior Year Encumbrances,0,180099,0
01,Atlantic,1540,Folsom Boro,715,',Actual Revenues (Over)/Under Expenditures,65049,0,0
01,Atlantic,1540,Folsom Boro,720,',Total Operating Budget,8531448,9825548,10568723
01,Atlantic,1540,Folsom Boro,737,'20-1760,Student Activity Fund Revenue,135355,30000,30000
01,Atlantic,1540,Folsom Boro,740,'20-1XXX,Other Revenue from Local Sources,0,650,0
01,Atlantic,1540,Folsom Boro,745,'20-1XXX,Total Revenues from Local Sources,135355,30650,30000
01,Atlantic,1540,Folsom Boro,760,'20-3218,Preschool Education Aid,444354,374215,421590
01,Atlantic,1540,Folsom Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,8680,0
01,Atlantic,1540,Folsom Boro,768,'20-3700,State Grants Through Intermediate Sources,0,5741,0
01,Atlantic,1540,Folsom Boro,770,',Total Revenues from State Sources,444354,388636,421590
01,Atlantic,1540,Folsom Boro,775,'20-4411-4416,Title I,45834,43914,32935
01,Atlantic,1540,Folsom Boro,780,'20-4451-4455,Title II,6624,7031,5275
01,Atlantic,1540,Folsom Boro,785,'20-4491-4494,Title III,0,1292,970
01,Atlantic,1540,Folsom Boro,790,'20-4471-4474,Title IV,10000,10000,7500
01,Atlantic,1540,Folsom Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),105747,108495,80165
01,Atlantic,1540,Folsom Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2494,0,0
01,Atlantic,1540,Folsom Boro,814,'20-4540,Arp-ESSER,1293,0,0
01,Atlantic,1540,Folsom Boro,825,'20-4XXX,Other,44233,46445,34830
01,Atlantic,1540,Folsom Boro,830,',Total Revenues from Federal Sources,216225,217177,161675
01,Atlantic,1540,Folsom Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,15115,93930,64860
01,Atlantic,1540,Folsom Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-77720,0,0
01,Atlantic,1540,Folsom Boro,840,',Total Grants and Entitlements,733329,730393,678125
01,Atlantic,1540,Folsom Boro,860,'40-1210,Local Tax Levy,157971,127072,127489
01,Atlantic,1540,Folsom Boro,885,',Total Revenues from Local Sources,157971,127072,127489
01,Atlantic,1540,Folsom Boro,890,'40-3160,Debt Service Aid Type II,173613,139653,140111
01,Atlantic,1540,Folsom Boro,895,',Total Local Repayment of Debt,331584,266725,267600
01,Atlantic,1540,Folsom Boro,935,',Total Repayment of Debt,331584,266725,267600
01,Atlantic,1540,Folsom Boro,1000,',Total Revenues/Sources,9596361,10822666,11514448
01,Atlantic,1540,Folsom Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,15115,93930,64860
01,Atlantic,1540,Folsom Boro,1010,',Total Revenues/Sources Net of Transfers,9581246,10728736,11449588
01,Atlantic,1690,Galloway Twp,100,'10-1210,Local Tax Levy-Base Budget,37155547,38213658,40177931
01,Atlantic,1690,Galloway Twp,114,'10-121x,Total Tax Levy,37155547,38213658,40177931
01,Atlantic,1690,Galloway Twp,190,'10-1300,Total Tuition,1515313,483593,460705
01,Atlantic,1690,Galloway Twp,260,'10-1910,Rents and Royalties,0,0,75000
01,Atlantic,1690,Galloway Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,628116,225000,996354
01,Atlantic,1690,Galloway Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,15619,15,15
01,Atlantic,1690,Galloway Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,13730,185,185
01,Atlantic,1690,Galloway Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,87559,300,300
01,Atlantic,1690,Galloway Twp,370,',Total Revenues from Local Sources,39415884,38922751,41710490
01,Atlantic,1690,Galloway Twp,420,'10-3121,Categorical Transportation Aid,1088704,2116336,2236010
01,Atlantic,1690,Galloway Twp,430,'10-3131,Extraordinary Aid,945807,600000,600000
01,Atlantic,1690,Galloway Twp,440,'10-3132,Categorical Special Education Aid,3138580,4342853,4645273
01,Atlantic,1690,Galloway Twp,460,'10-3176,Equalization Aid,22535337,21755539,23006006
01,Atlantic,1690,Galloway Twp,470,'10-3177,Categorical Security Aid,801561,1003305,1058656
01,Atlantic,1690,Galloway Twp,500,'10-3XXX,Other State Aids,127433,0,0
01,Atlantic,1690,Galloway Twp,506,'10-3301,State Reimbursement for Menstrual Products,6367,0,0
01,Atlantic,1690,Galloway Twp,520,',Total Revenues from State Sources,28643789,29818033,31545945
01,Atlantic,1690,Galloway Twp,540,'10-4200,Medicaid Reimbursement,92489,24343,38389
01,Atlantic,1690,Galloway Twp,570,',Total Revenues from Federal Sources,92489,24343,38389
01,Atlantic,1690,Galloway Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,3092359,3384505,3174126
01,Atlantic,1690,Galloway Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,3872500,0,0
01,Atlantic,1690,Galloway Twp,630,'10-310,Withdrawal from Maintenance Reserve,749045,806547,1106550
01,Atlantic,1690,Galloway Twp,678,'10-320,Withdrawal from Unemployment Fund Balance,191694,0,0
01,Atlantic,1690,Galloway Twp,680,'10-5200,Transfers from Other Funds,520,0,0
01,Atlantic,1690,Galloway Twp,710,',Adjustment for Prior Year Encumbrances,0,279572,0
01,Atlantic,1690,Galloway Twp,715,',Actual Revenues (Over)/Under Expenditures,-3393707,0,0
01,Atlantic,1690,Galloway Twp,720,',Total Operating Budget,72664573,73235751,77575500
01,Atlantic,1690,Galloway Twp,737,'20-1760,Student Activity Fund Revenue,52064,50000,50000
01,Atlantic,1690,Galloway Twp,740,'20-1XXX,Other Revenue from Local Sources,54565,0,0
01,Atlantic,1690,Galloway Twp,745,'20-1XXX,Total Revenues from Local Sources,106629,50000,50000
01,Atlantic,1690,Galloway Twp,760,'20-3218,Preschool Education Aid,3833665,4856587,5074470
01,Atlantic,1690,Galloway Twp,765,'20-32XX,Other Restricted Entitlements,577566,275000,275000
01,Atlantic,1690,Galloway Twp,770,',Total Revenues from State Sources,4411231,5131587,5349470
01,Atlantic,1690,Galloway Twp,775,'20-4411-4416,Title I,962963,960932,720699
01,Atlantic,1690,Galloway Twp,780,'20-4451-4455,Title II,104626,118119,88589
01,Atlantic,1690,Galloway Twp,785,'20-4491-4494,Title III,34872,28663,21497
01,Atlantic,1690,Galloway Twp,790,'20-4471-4474,Title IV,69702,66332,49749
01,Atlantic,1690,Galloway Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1050521,1041036,780777
01,Atlantic,1690,Galloway Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,35441,0,0
01,Atlantic,1690,Galloway Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,1369,0,0
01,Atlantic,1690,Galloway Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,133,0,0
01,Atlantic,1690,Galloway Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,14821,0,0
01,Atlantic,1690,Galloway Twp,814,'20-4540,Arp-ESSER,316909,0,0
01,Atlantic,1690,Galloway Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,7028,0,0
01,Atlantic,1690,Galloway Twp,830,',Total Revenues from Federal Sources,2598385,2215082,1661311
01,Atlantic,1690,Galloway Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,529025,0,0
01,Atlantic,1690,Galloway Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,469650,486450
01,Atlantic,1690,Galloway Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2120,0,0
01,Atlantic,1690,Galloway Twp,840,',Total Grants and Entitlements,7647390,7866319,7547231
01,Atlantic,1690,Galloway Twp,930,',Actual Revenues (Over)/Under Expenditures,1,0,0
01,Atlantic,1690,Galloway Twp,935,',Total Repayment of Debt,1,0,0
01,Atlantic,1690,Galloway Twp,1000,',Total Revenues/Sources,80311964,81102070,85122731
01,Atlantic,1690,Galloway Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,529025,0,0
01,Atlantic,1690,Galloway Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,469650,486450
01,Atlantic,1690,Galloway Twp,1010,',Total Revenues/Sources Net of Transfers,79782939,80632420,84636281
01,Atlantic,1790,Greater Egg Harbor Reg,100,'10-1210,Local Tax Levy-Base Budget,36154270,36877355,38497477
01,Atlantic,1790,Greater Egg Harbor Reg,114,'10-121x,Total Tax Levy,36154270,36877355,38497477
01,Atlantic,1790,Greater Egg Harbor Reg,190,'10-1300,Total Tuition,1945445,1540627,1390496
01,Atlantic,1790,Greater Egg Harbor Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1118675,1299400,1199804
01,Atlantic,1790,Greater Egg Harbor Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,300,300,300
01,Atlantic,1790,Greater Egg Harbor Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,300,300,300
01,Atlantic,1790,Greater Egg Harbor Reg,370,',Total Revenues from Local Sources,39218990,39717982,41088377
01,Atlantic,1790,Greater Egg Harbor Reg,420,'10-3121,Categorical Transportation Aid,2009055,2013651,2168493
01,Atlantic,1790,Greater Egg Harbor Reg,430,'10-3131,Extraordinary Aid,1025850,950000,1050000
01,Atlantic,1790,Greater Egg Harbor Reg,440,'10-3132,Categorical Special Education Aid,3405595,4657117,4932209
01,Atlantic,1790,Greater Egg Harbor Reg,460,'10-3176,Equalization Aid,33342610,34589472,36207441
01,Atlantic,1790,Greater Egg Harbor Reg,470,'10-3177,Categorical Security Aid,1123741,1013621,1074793
01,Atlantic,1790,Greater Egg Harbor Reg,500,'10-3XXX,Other State Aids,62578,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,520,',Total Revenues from State Sources,40969429,43223861,45432936
01,Atlantic,1790,Greater Egg Harbor Reg,540,'10-4200,Medicaid Reimbursement,26867,3216,3633
01,Atlantic,1790,Greater Egg Harbor Reg,570,',Total Revenues from Federal Sources,26867,3216,3633
01,Atlantic,1790,Greater Egg Harbor Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1742965,1743096
01,Atlantic,1790,Greater Egg Harbor Reg,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,923500,0
01,Atlantic,1790,Greater Egg Harbor Reg,630,'10-310,Withdrawal from Maintenance Reserve,0,351297,178282
01,Atlantic,1790,Greater Egg Harbor Reg,680,'10-5200,Transfers from Other Funds,311238,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,710,',Adjustment for Prior Year Encumbrances,0,277042,0
01,Atlantic,1790,Greater Egg Harbor Reg,715,',Actual Revenues (Over)/Under Expenditures,-882616,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,720,',Total Operating Budget,79643908,86239863,88446324
01,Atlantic,1790,Greater Egg Harbor Reg,737,'20-1760,Student Activity Fund Revenue,1416534,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,738,'20-1770,Scholarship Fund Revenue,2833,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,740,'20-1XXX,Other Revenue from Local Sources,3602,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,745,'20-1XXX,Total Revenues from Local Sources,1422969,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,765,'20-32XX,Other Restricted Entitlements,55573,86606,64955
01,Atlantic,1790,Greater Egg Harbor Reg,770,',Total Revenues from State Sources,55573,86606,64955
01,Atlantic,1790,Greater Egg Harbor Reg,775,'20-4411-4416,Title I,758110,749398,562049
01,Atlantic,1790,Greater Egg Harbor Reg,780,'20-4451-4455,Title II,43444,110164,82623
01,Atlantic,1790,Greater Egg Harbor Reg,785,'20-4491-4494,Title III,19829,19943,14957
01,Atlantic,1790,Greater Egg Harbor Reg,790,'20-4471-4474,Title IV,100261,51670,38753
01,Atlantic,1790,Greater Egg Harbor Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),863724,851784,638838
01,Atlantic,1790,Greater Egg Harbor Reg,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,11245,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,36035,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,10493,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,810,'20-4430,Vocational Education,83981,82045,61534
01,Atlantic,1790,Greater Egg Harbor Reg,814,'20-4540,Arp-ESSER,40140,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,830,',Total Revenues from Federal Sources,1967262,1865004,1398754
01,Atlantic,1790,Greater Egg Harbor Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-60601,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-607,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,840,',Total Grants and Entitlements,3384596,1951610,1463709
01,Atlantic,1790,Greater Egg Harbor Reg,860,'40-1210,Local Tax Levy,3465896,3409519,3338652
01,Atlantic,1790,Greater Egg Harbor Reg,885,',Total Revenues from Local Sources,3465896,3409519,3338652
01,Atlantic,1790,Greater Egg Harbor Reg,890,'40-3160,Debt Service Aid Type II,1312807,1291030,1275386
01,Atlantic,1790,Greater Egg Harbor Reg,892,'40-303,Budgeted Fund Balance,0,1,0
01,Atlantic,1790,Greater Egg Harbor Reg,895,',Total Local Repayment of Debt,4778703,4700550,4614038
01,Atlantic,1790,Greater Egg Harbor Reg,935,',Total Repayment of Debt,4778703,4700550,4614038
01,Atlantic,1790,Greater Egg Harbor Reg,1000,',Total Revenues/Sources,87807207,92892023,94524071
01,Atlantic,1790,Greater Egg Harbor Reg,1010,',Total Revenues/Sources Net of Transfers,87807207,92892023,94524071
01,Atlantic,1940,Hamilton Twp,100,'10-1210,Local Tax Levy-Base Budget,21800498,22454513,23627060
01,Atlantic,1940,Hamilton Twp,114,'10-121x,Total Tax Levy,21800498,22454513,23627060
01,Atlantic,1940,Hamilton Twp,190,'10-1300,Total Tuition,553404,277736,250000
01,Atlantic,1940,Hamilton Twp,240,'10-1410,Transportation Fees from Individuals,241,0,0
01,Atlantic,1940,Hamilton Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,101854,66470,50000
01,Atlantic,1940,Hamilton Twp,260,'10-1910,Rents and Royalties,60350,27310,20000
01,Atlantic,1940,Hamilton Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1224797,373485,285000
01,Atlantic,1940,Hamilton Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,130141,0,75000
01,Atlantic,1940,Hamilton Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,102494,150000,40000
01,Atlantic,1940,Hamilton Twp,370,',Total Revenues from Local Sources,23973779,23349514,24347060
01,Atlantic,1940,Hamilton Twp,420,'10-3121,Categorical Transportation Aid,2405901,2288566,2504970
01,Atlantic,1940,Hamilton Twp,430,'10-3131,Extraordinary Aid,549303,390000,400000
01,Atlantic,1940,Hamilton Twp,440,'10-3132,Categorical Special Education Aid,2911007,4046220,4195480
01,Atlantic,1940,Hamilton Twp,460,'10-3176,Equalization Aid,25012341,26012104,27239609
01,Atlantic,1940,Hamilton Twp,470,'10-3177,Categorical Security Aid,1041571,906179,974197
01,Atlantic,1940,Hamilton Twp,500,'10-3XXX,Other State Aids,111039,0,0
01,Atlantic,1940,Hamilton Twp,520,',Total Revenues from State Sources,32031162,33643069,35314256
01,Atlantic,1940,Hamilton Twp,540,'10-4200,Medicaid Reimbursement,0,15911,71006
01,Atlantic,1940,Hamilton Twp,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,121610,0,0
01,Atlantic,1940,Hamilton Twp,570,',Total Revenues from Federal Sources,121610,15911,71006
01,Atlantic,1940,Hamilton Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3572024,3233886
01,Atlantic,1940,Hamilton Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2931357,0
01,Atlantic,1940,Hamilton Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,500000,0
01,Atlantic,1940,Hamilton Twp,700,'10-5XXX,Other Financing Sources,0,2788643,0
01,Atlantic,1940,Hamilton Twp,710,',Adjustment for Prior Year Encumbrances,0,571473,0
01,Atlantic,1940,Hamilton Twp,715,',Actual Revenues (Over)/Under Expenditures,-613679,0,0
01,Atlantic,1940,Hamilton Twp,720,',Total Operating Budget,55512872,67371991,62966208
01,Atlantic,1940,Hamilton Twp,737,'20-1760,Student Activity Fund Revenue,75269,50000,50000
01,Atlantic,1940,Hamilton Twp,745,'20-1XXX,Total Revenues from Local Sources,75269,50000,50000
01,Atlantic,1940,Hamilton Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,2435681,1399632
01,Atlantic,1940,Hamilton Twp,760,'20-3218,Preschool Education Aid,6673184,4368565,6614895
01,Atlantic,1940,Hamilton Twp,765,'20-32XX,Other Restricted Entitlements,141469,161181,120882
01,Atlantic,1940,Hamilton Twp,766,'20-3291,Climate Awareness Education Grant,71809,0,0
01,Atlantic,1940,Hamilton Twp,770,',Total Revenues from State Sources,6886462,6965427,8135409
01,Atlantic,1940,Hamilton Twp,775,'20-4411-4416,Title I,1036408,838471,363631
01,Atlantic,1940,Hamilton Twp,780,'20-4451-4455,Title II,109215,167528,75307
01,Atlantic,1940,Hamilton Twp,785,'20-4491-4494,Title III,15239,31950,16980
01,Atlantic,1940,Hamilton Twp,790,'20-4471-4474,Title IV,60449,75568,47933
01,Atlantic,1940,Hamilton Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1010685,881309,634688
01,Atlantic,1940,Hamilton Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,169127,0,0
01,Atlantic,1940,Hamilton Twp,814,'20-4540,Arp-ESSER,1105,0,0
01,Atlantic,1940,Hamilton Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,2307,0,0
01,Atlantic,1940,Hamilton Twp,830,',Total Revenues from Federal Sources,2404535,1994826,1138539
01,Atlantic,1940,Hamilton Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,831325,861025,891825
01,Atlantic,1940,Hamilton Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3431,0,0
01,Atlantic,1940,Hamilton Twp,840,',Total Grants and Entitlements,10201022,9871278,10215773
01,Atlantic,1940,Hamilton Twp,860,'40-1210,Local Tax Levy,1175965,1167219,974614
01,Atlantic,1940,Hamilton Twp,885,',Total Revenues from Local Sources,1175965,1167219,974614
01,Atlantic,1940,Hamilton Twp,890,'40-3160,Debt Service Aid Type II,767548,758159,576099
01,Atlantic,1940,Hamilton Twp,892,'40-303,Budgeted Fund Balance,0,10,0
01,Atlantic,1940,Hamilton Twp,895,',Total Local Repayment of Debt,1943513,1925388,1550713
01,Atlantic,1940,Hamilton Twp,935,',Total Repayment of Debt,1943513,1925388,1550713
01,Atlantic,1940,Hamilton Twp,1000,',Total Revenues/Sources,67657407,79168657,74732694
01,Atlantic,1940,Hamilton Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,831325,861025,891825
01,Atlantic,1940,Hamilton Twp,1010,',Total Revenues/Sources Net of Transfers,66826082,78307632,73840869
01,Atlantic,1960,Hammonton Town,100,'10-1210,Local Tax Levy-Base Budget,18626279,19239074,19823855
01,Atlantic,1960,Hammonton Town,114,'10-121x,Total Tax Levy,18626279,19239074,19823855
01,Atlantic,1960,Hammonton Town,190,'10-1300,Total Tuition,11597604,12443307,14255183
01,Atlantic,1960,Hammonton Town,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,98066,5439,5500
01,Atlantic,1960,Hammonton Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,758037,100000,124740
01,Atlantic,1960,Hammonton Town,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,9835,0,0
01,Atlantic,1960,Hammonton Town,330,'10-1XXX,Interest Earned on Maintenance Reserve,70394,2500,2500
01,Atlantic,1960,Hammonton Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,85184,3800,3800
01,Atlantic,1960,Hammonton Town,370,',Total Revenues from Local Sources,31245399,31794120,34215578
01,Atlantic,1960,Hammonton Town,410,'10-3116,School Choice Aid,1975392,2427288,2369972
01,Atlantic,1960,Hammonton Town,420,'10-3121,Categorical Transportation Aid,757886,1191291,947594
01,Atlantic,1960,Hammonton Town,430,'10-3131,Extraordinary Aid,498978,150000,150000
01,Atlantic,1960,Hammonton Town,440,'10-3132,Categorical Special Education Aid,2297445,2670583,2781128
01,Atlantic,1960,Hammonton Town,460,'10-3176,Equalization Aid,25486553,23811124,25635221
01,Atlantic,1960,Hammonton Town,470,'10-3177,Categorical Security Aid,773246,762678,777874
01,Atlantic,1960,Hammonton Town,500,'10-3XXX,Other State Aids,26619,0,0
01,Atlantic,1960,Hammonton Town,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,2550,0,0
01,Atlantic,1960,Hammonton Town,506,'10-3301,State Reimbursement for Menstrual Products,7241,0,0
01,Atlantic,1960,Hammonton Town,520,',Total Revenues from State Sources,31825910,31012964,32661789
01,Atlantic,1960,Hammonton Town,540,'10-4200,Medicaid Reimbursement,76232,10615,51897
01,Atlantic,1960,Hammonton Town,570,',Total Revenues from Federal Sources,76232,10615,51897
01,Atlantic,1960,Hammonton Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2739696,4908834
01,Atlantic,1960,Hammonton Town,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,163157,0
01,Atlantic,1960,Hammonton Town,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,377019,0
01,Atlantic,1960,Hammonton Town,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,119527,158110
01,Atlantic,1960,Hammonton Town,630,'10-310,Withdrawal from Maintenance Reserve,0,140730,0
01,Atlantic,1960,Hammonton Town,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,341495,0
01,Atlantic,1960,Hammonton Town,678,'10-320,Withdrawal from Unemployment Fund Balance,0,2000,0
01,Atlantic,1960,Hammonton Town,700,'10-5XXX,Other Financing Sources,81500,0,0
01,Atlantic,1960,Hammonton Town,710,',Adjustment for Prior Year Encumbrances,0,113692,0
01,Atlantic,1960,Hammonton Town,715,',Actual Revenues (Over)/Under Expenditures,2764754,0,0
01,Atlantic,1960,Hammonton Town,720,',Total Operating Budget,65993795,66815015,71996208
01,Atlantic,1960,Hammonton Town,737,'20-1760,Student Activity Fund Revenue,938592,244744,200000
01,Atlantic,1960,Hammonton Town,738,'20-1770,Scholarship Fund Revenue,2143,6000,6000
01,Atlantic,1960,Hammonton Town,740,'20-1XXX,Other Revenue from Local Sources,35468,11250,10000
01,Atlantic,1960,Hammonton Town,745,'20-1XXX,Total Revenues from Local Sources,976203,261994,216000
01,Atlantic,1960,Hammonton Town,755,'20-3218,Preschool Education Aid-Prior Year Carryover,163973,762273,683171
01,Atlantic,1960,Hammonton Town,760,'20-3218,Preschool Education Aid,1650036,2714287,2870055
01,Atlantic,1960,Hammonton Town,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,25823,0,0
01,Atlantic,1960,Hammonton Town,765,'20-32XX,Other Restricted Entitlements,181055,126208,98000
01,Atlantic,1960,Hammonton Town,770,',Total Revenues from State Sources,2020887,3602768,3651226
01,Atlantic,1960,Hammonton Town,775,'20-4411-4416,Title I,503180,485578,400000
01,Atlantic,1960,Hammonton Town,780,'20-4451-4455,Title II,33570,35260,29000
01,Atlantic,1960,Hammonton Town,785,'20-4491-4494,Title III,57080,43551,35000
01,Atlantic,1960,Hammonton Town,790,'20-4471-4474,Title IV,57293,47983,30000
01,Atlantic,1960,Hammonton Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),848985,803861,700000
01,Atlantic,1960,Hammonton Town,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,82116,0,0
01,Atlantic,1960,Hammonton Town,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,8998,0,0
01,Atlantic,1960,Hammonton Town,814,'20-4540,Arp-ESSER,74977,0,0
01,Atlantic,1960,Hammonton Town,825,'20-4XXX,Other,869178,26724,22000
01,Atlantic,1960,Hammonton Town,830,',Total Revenues from Federal Sources,2535377,1442957,1216000
01,Atlantic,1960,Hammonton Town,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,60460,62620,64860
01,Atlantic,1960,Hammonton Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-37895,0,0
01,Atlantic,1960,Hammonton Town,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,3907,0,0
01,Atlantic,1960,Hammonton Town,840,',Total Grants and Entitlements,5558939,5370339,5148086
01,Atlantic,1960,Hammonton Town,855,'40-5210,Transfers from Capital Reserve,103029,119527,158110
01,Atlantic,1960,Hammonton Town,860,'40-1210,Local Tax Levy,1662175,1662175,1695418
01,Atlantic,1960,Hammonton Town,885,',Total Revenues from Local Sources,1662175,1662175,1695418
01,Atlantic,1960,Hammonton Town,890,'40-3160,Debt Service Aid Type II,261078,271205,262204
01,Atlantic,1960,Hammonton Town,892,'40-303,Budgeted Fund Balance,0,0,1
01,Atlantic,1960,Hammonton Town,895,',Total Local Repayment of Debt,2026282,2052907,2115733
01,Atlantic,1960,Hammonton Town,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
01,Atlantic,1960,Hammonton Town,935,',Total Repayment of Debt,2026281,2052907,2115733
01,Atlantic,1960,Hammonton Town,1000,',Total Revenues/Sources,73579015,74238261,79260027
01,Atlantic,1960,Hammonton Town,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,60460,62620,64860
01,Atlantic,1960,Hammonton Town,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,103029,119527,158110
01,Atlantic,1960,Hammonton Town,1010,',Total Revenues/Sources Net of Transfers,73415526,74056114,79037057
01,Atlantic,2680,Linwood City,100,'10-1210,Local Tax Levy-Base Budget,13784629,14168949,15168398
01,Atlantic,2680,Linwood City,114,'10-121x,Total Tax Levy,13784629,14168949,15168398
01,Atlantic,2680,Linwood City,190,'10-1300,Total Tuition,62824,21000,21000
01,Atlantic,2680,Linwood City,240,'10-1410,Transportation Fees from Individuals,0,150,0
01,Atlantic,2680,Linwood City,260,'10-1910,Rents and Royalties,13000,13000,13000
01,Atlantic,2680,Linwood City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,99080,30000,30000
01,Atlantic,2680,Linwood City,330,'10-1XXX,Interest Earned on Maintenance Reserve,7491,5000,5000
01,Atlantic,2680,Linwood City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,9557,6000,6000
01,Atlantic,2680,Linwood City,370,',Total Revenues from Local Sources,13976581,14244099,15243398
01,Atlantic,2680,Linwood City,420,'10-3121,Categorical Transportation Aid,111744,82180,92576
01,Atlantic,2680,Linwood City,430,'10-3131,Extraordinary Aid,132490,0,0
01,Atlantic,2680,Linwood City,440,'10-3132,Categorical Special Education Aid,630444,764779,736900
01,Atlantic,2680,Linwood City,460,'10-3176,Equalization Aid,202808,0,0
01,Atlantic,2680,Linwood City,470,'10-3177,Categorical Security Aid,64088,131851,119971
01,Atlantic,2680,Linwood City,500,'10-3XXX,Other State Aids,97476,0,0
01,Atlantic,2680,Linwood City,520,',Total Revenues from State Sources,1239050,978810,949447
01,Atlantic,2680,Linwood City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,670029,794257
01,Atlantic,2680,Linwood City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,500000,0
01,Atlantic,2680,Linwood City,630,'10-310,Withdrawal from Maintenance Reserve,0,629977,400000
01,Atlantic,2680,Linwood City,710,',Adjustment for Prior Year Encumbrances,0,14922,0
01,Atlantic,2680,Linwood City,715,',Actual Revenues (Over)/Under Expenditures,426785,0,0
01,Atlantic,2680,Linwood City,720,',Total Operating Budget,15642416,17037837,17387102
01,Atlantic,2680,Linwood City,737,'20-1760,Student Activity Fund Revenue,204678,0,0
01,Atlantic,2680,Linwood City,740,'20-1XXX,Other Revenue from Local Sources,75378,42946,50000
01,Atlantic,2680,Linwood City,745,'20-1XXX,Total Revenues from Local Sources,280056,42946,50000
01,Atlantic,2680,Linwood City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,5108,0
01,Atlantic,2680,Linwood City,760,'20-3218,Preschool Education Aid,1204838,1483372,1809158
01,Atlantic,2680,Linwood City,765,'20-32XX,Other Restricted Entitlements,0,3150,0
01,Atlantic,2680,Linwood City,770,',Total Revenues from State Sources,1204838,1491630,1809158
01,Atlantic,2680,Linwood City,775,'20-4411-4416,Title I,51098,86551,31422
01,Atlantic,2680,Linwood City,780,'20-4451-4455,Title II,13147,24688,9874
01,Atlantic,2680,Linwood City,790,'20-4471-4474,Title IV,12134,14407,7500
01,Atlantic,2680,Linwood City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),218498,238971,157891
01,Atlantic,2680,Linwood City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,17338,0,0
01,Atlantic,2680,Linwood City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,889,0,0
01,Atlantic,2680,Linwood City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,21370,0,0
01,Atlantic,2680,Linwood City,814,'20-4540,Arp-ESSER,5980,0,0
01,Atlantic,2680,Linwood City,830,',Total Revenues from Federal Sources,340454,364617,206687
01,Atlantic,2680,Linwood City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,239843,246471,257302
01,Atlantic,2680,Linwood City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-566,0,0
01,Atlantic,2680,Linwood City,840,',Total Grants and Entitlements,2064625,2145664,2323147
01,Atlantic,2680,Linwood City,860,'40-1210,Local Tax Levy,249800,253650,267050
01,Atlantic,2680,Linwood City,885,',Total Revenues from Local Sources,249800,253650,267050
01,Atlantic,2680,Linwood City,895,',Total Local Repayment of Debt,249800,253650,267050
01,Atlantic,2680,Linwood City,935,',Total Repayment of Debt,249800,253650,267050
01,Atlantic,2680,Linwood City,1000,',Total Revenues/Sources,17956841,19437151,19977299
01,Atlantic,2680,Linwood City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,239843,246471,257302
01,Atlantic,2680,Linwood City,1010,',Total Revenues/Sources Net of Transfers,17716998,19190680,19719997
01,Atlantic,2780,Longport,100,'10-1210,Local Tax Levy-Base Budget,1289617,758389,568792
01,Atlantic,2780,Longport,114,'10-121x,Total Tax Levy,1289617,758389,568792
01,Atlantic,2780,Longport,300,'10-1XXX,Unrestricted Miscellaneous Revenues,29680,0,0
01,Atlantic,2780,Longport,370,',Total Revenues from Local Sources,1319297,758389,568792
01,Atlantic,2780,Longport,420,'10-3121,Categorical Transportation Aid,20694,12553,14335
01,Atlantic,2780,Longport,440,'10-3132,Categorical Special Education Aid,53157,59895,56227
01,Atlantic,2780,Longport,470,'10-3177,Categorical Security Aid,4178,5021,4582
01,Atlantic,2780,Longport,480,'10-3178,Adjustment Aid,125,0,0
01,Atlantic,2780,Longport,500,'10-3XXX,Other State Aids,5988,0,0
01,Atlantic,2780,Longport,520,',Total Revenues from State Sources,84142,77469,75144
01,Atlantic,2780,Longport,580,'10-303,Budgeted Fund Balance-Operating Budget,0,623746,592735
01,Atlantic,2780,Longport,715,',Actual Revenues (Over)/Under Expenditures,-91113,0,0
01,Atlantic,2780,Longport,720,',Total Operating Budget,1312326,1459604,1236671
01,Atlantic,2780,Longport,1000,',Total Revenues/Sources,1312326,1459604,1236671
01,Atlantic,2780,Longport,1010,',Total Revenues/Sources Net of Transfers,1312326,1459604,1236671
01,Atlantic,2910,Mainland Regional,100,'10-1210,Local Tax Levy-Base Budget,20820789,21579604,22442788
01,Atlantic,2910,Mainland Regional,114,'10-121x,Total Tax Levy,20820789,21579604,22442788
01,Atlantic,2910,Mainland Regional,190,'10-1300,Total Tuition,49963,0,0
01,Atlantic,2910,Mainland Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,227254,200000,200000
01,Atlantic,2910,Mainland Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,49999,100000
01,Atlantic,2910,Mainland Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1,1,0
01,Atlantic,2910,Mainland Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),176156,0,0
01,Atlantic,2910,Mainland Regional,370,',Total Revenues from Local Sources,21274163,21829604,22742788
01,Atlantic,2910,Mainland Regional,410,'10-3116,School Choice Aid,610544,725076,765424
01,Atlantic,2910,Mainland Regional,420,'10-3121,Categorical Transportation Aid,301868,430629,466254
01,Atlantic,2910,Mainland Regional,430,'10-3131,Extraordinary Aid,486937,0,200000
01,Atlantic,2910,Mainland Regional,440,'10-3132,Categorical Special Education Aid,935206,1454607,1426929
01,Atlantic,2910,Mainland Regional,460,'10-3176,Equalization Aid,4882024,3831769,3674155
01,Atlantic,2910,Mainland Regional,470,'10-3177,Categorical Security Aid,43566,260779,273740
01,Atlantic,2910,Mainland Regional,500,'10-3XXX,Other State Aids,653390,15190,0
01,Atlantic,2910,Mainland Regional,506,'10-3301,State Reimbursement for Menstrual Products,5628,5628,0
01,Atlantic,2910,Mainland Regional,520,',Total Revenues from State Sources,7919163,6723678,6806502
01,Atlantic,2910,Mainland Regional,540,'10-4200,Medicaid Reimbursement,17576,2167,995
01,Atlantic,2910,Mainland Regional,570,',Total Revenues from Federal Sources,17576,2167,995
01,Atlantic,2910,Mainland Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2627744,1714302
01,Atlantic,2910,Mainland Regional,710,',Adjustment for Prior Year Encumbrances,0,575352,0
01,Atlantic,2910,Mainland Regional,715,',Actual Revenues (Over)/Under Expenditures,-224080,0,0
01,Atlantic,2910,Mainland Regional,720,',Total Operating Budget,28986822,31758545,31264587
01,Atlantic,2910,Mainland Regional,737,'20-1760,Student Activity Fund Revenue,396391,1,20000
01,Atlantic,2910,Mainland Regional,738,'20-1770,Scholarship Fund Revenue,10583,1000,1
01,Atlantic,2910,Mainland Regional,740,'20-1XXX,Other Revenue from Local Sources,7863,0,0
01,Atlantic,2910,Mainland Regional,745,'20-1XXX,Total Revenues from Local Sources,414837,1001,20001
01,Atlantic,2910,Mainland Regional,775,'20-4411-4416,Title I,215690,221958,166469
01,Atlantic,2910,Mainland Regional,780,'20-4451-4455,Title II,40152,32453,24340
01,Atlantic,2910,Mainland Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),282195,280383,210300
01,Atlantic,2910,Mainland Regional,814,'20-4540,Arp-ESSER,23006,0,0
01,Atlantic,2910,Mainland Regional,830,',Total Revenues from Federal Sources,561043,534794,401109
01,Atlantic,2910,Mainland Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-15855,-1,50000
01,Atlantic,2910,Mainland Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-8083,0,2499
01,Atlantic,2910,Mainland Regional,840,',Total Grants and Entitlements,951942,535794,473609
01,Atlantic,2910,Mainland Regional,860,'40-1210,Local Tax Levy,2358165,2389294,2402807
01,Atlantic,2910,Mainland Regional,870,'40-1XXX,Other Miscellaneous,412,0,0
01,Atlantic,2910,Mainland Regional,875,'40-1XXX,Miscellaneous,412,0,0
01,Atlantic,2910,Mainland Regional,885,',Total Revenues from Local Sources,2358577,2389294,2402807
01,Atlantic,2910,Mainland Regional,890,'40-3160,Debt Service Aid Type II,1039237,1047006,1053108
01,Atlantic,2910,Mainland Regional,892,'40-303,Budgeted Fund Balance,0,0,410
01,Atlantic,2910,Mainland Regional,895,',Total Local Repayment of Debt,3397814,3436300,3456325
01,Atlantic,2910,Mainland Regional,930,',Actual Revenues (Over)/Under Expenditures,12986,0,0
01,Atlantic,2910,Mainland Regional,935,',Total Repayment of Debt,3410800,3436300,3456325
01,Atlantic,2910,Mainland Regional,1000,',Total Revenues/Sources,33349564,35730639,35194521
01,Atlantic,2910,Mainland Regional,1010,',Total Revenues/Sources Net of Transfers,33349564,35730639,35194521
01,Atlantic,3020,Margate City,100,'10-1210,Local Tax Levy-Base Budget,10845605,11516634,12094984
01,Atlantic,3020,Margate City,114,'10-121x,Total Tax Levy,10845605,11516634,12094984
01,Atlantic,3020,Margate City,190,'10-1300,Total Tuition,880611,689739,503790
01,Atlantic,3020,Margate City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,110127,22000,22067
01,Atlantic,3020,Margate City,370,',Total Revenues from Local Sources,11836343,12228373,12620841
01,Atlantic,3020,Margate City,420,'10-3121,Categorical Transportation Aid,136684,114627,107619
01,Atlantic,3020,Margate City,430,'10-3131,Extraordinary Aid,127379,30000,30000
01,Atlantic,3020,Margate City,440,'10-3132,Categorical Special Education Aid,304414,357950,344120
01,Atlantic,3020,Margate City,470,'10-3177,Categorical Security Aid,43782,41396,46814
01,Atlantic,3020,Margate City,500,'10-3XXX,Other State Aids,26566,0,0
01,Atlantic,3020,Margate City,520,',Total Revenues from State Sources,638825,543973,528553
01,Atlantic,3020,Margate City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2031633,2011835
01,Atlantic,3020,Margate City,710,',Adjustment for Prior Year Encumbrances,0,142830,0
01,Atlantic,3020,Margate City,715,',Actual Revenues (Over)/Under Expenditures,-280530,0,0
01,Atlantic,3020,Margate City,720,',Total Operating Budget,12194638,14946809,15161229
01,Atlantic,3020,Margate City,737,'20-1760,Student Activity Fund Revenue,29642,0,0
01,Atlantic,3020,Margate City,738,'20-1770,Scholarship Fund Revenue,53,0,0
01,Atlantic,3020,Margate City,740,'20-1XXX,Other Revenue from Local Sources,0,4257,4257
01,Atlantic,3020,Margate City,745,'20-1XXX,Total Revenues from Local Sources,29695,4257,4257
01,Atlantic,3020,Margate City,775,'20-4411-4416,Title I,32130,48733,38986
01,Atlantic,3020,Margate City,780,'20-4451-4455,Title II,9330,9812,7850
01,Atlantic,3020,Margate City,790,'20-4471-4474,Title IV,10000,10000,8000
01,Atlantic,3020,Margate City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),137153,139285,111428
01,Atlantic,3020,Margate City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,18840,0,0
01,Atlantic,3020,Margate City,830,',Total Revenues from Federal Sources,207453,207830,166264
01,Atlantic,3020,Margate City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1766,0,0
01,Atlantic,3020,Margate City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2047,0,0
01,Atlantic,3020,Margate City,840,',Total Grants and Entitlements,240961,212087,170521
01,Atlantic,3020,Margate City,1000,',Total Revenues/Sources,12435599,15158896,15331750
01,Atlantic,3020,Margate City,1010,',Total Revenues/Sources Net of Transfers,12435599,15158896,15331750
01,Atlantic,3480,Mullica Twp,100,'10-1210,Local Tax Levy-Base Budget,4972196,6060144,6181347
01,Atlantic,3480,Mullica Twp,114,'10-121x,Total Tax Levy,4972196,6060144,6181347
01,Atlantic,3480,Mullica Twp,190,'10-1300,Total Tuition,734311,672496,677329
01,Atlantic,3480,Mullica Twp,260,'10-1910,Rents and Royalties,96851,98788,101752
01,Atlantic,3480,Mullica Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,85227,50000,32000
01,Atlantic,3480,Mullica Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,200,200
01,Atlantic,3480,Mullica Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,200,200
01,Atlantic,3480,Mullica Twp,370,',Total Revenues from Local Sources,5888585,6881828,6992828
01,Atlantic,3480,Mullica Twp,420,'10-3121,Categorical Transportation Aid,236446,352441,324538
01,Atlantic,3480,Mullica Twp,430,'10-3131,Extraordinary Aid,82951,20000,80000
01,Atlantic,3480,Mullica Twp,440,'10-3132,Categorical Special Education Aid,442376,726227,728974
01,Atlantic,3480,Mullica Twp,460,'10-3176,Equalization Aid,3833333,3478598,3727256
01,Atlantic,3480,Mullica Twp,470,'10-3177,Categorical Security Aid,165721,168243,173900
01,Atlantic,3480,Mullica Twp,500,'10-3XXX,Other State Aids,10741,35714,0
01,Atlantic,3480,Mullica Twp,520,',Total Revenues from State Sources,4771568,4781223,5034668
01,Atlantic,3480,Mullica Twp,540,'10-4200,Medicaid Reimbursement,14011,4596,8481
01,Atlantic,3480,Mullica Twp,570,',Total Revenues from Federal Sources,14011,4596,8481
01,Atlantic,3480,Mullica Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,805809,580968
01,Atlantic,3480,Mullica Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,200000,0,0
01,Atlantic,3480,Mullica Twp,630,'10-310,Withdrawal from Maintenance Reserve,150000,0,0
01,Atlantic,3480,Mullica Twp,680,'10-5200,Transfers from Other Funds,150000,150000,50000
01,Atlantic,3480,Mullica Twp,710,',Adjustment for Prior Year Encumbrances,0,673619,0
01,Atlantic,3480,Mullica Twp,715,',Actual Revenues (Over)/Under Expenditures,92630,0,0
01,Atlantic,3480,Mullica Twp,720,',Total Operating Budget,11266794,13297075,12666945
01,Atlantic,3480,Mullica Twp,730,'20-1320,Tuition from Local Education Authorities-Preschool,0,143154,148275
01,Atlantic,3480,Mullica Twp,737,'20-1760,Student Activity Fund Revenue,38347,4500,4500
01,Atlantic,3480,Mullica Twp,745,'20-1XXX,Total Revenues from Local Sources,38347,147654,152775
01,Atlantic,3480,Mullica Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,307105,307105,0
01,Atlantic,3480,Mullica Twp,760,'20-3218,Preschool Education Aid,1116692,1269554,1897155
01,Atlantic,3480,Mullica Twp,765,'20-32XX,Other Restricted Entitlements,0,865330,0
01,Atlantic,3480,Mullica Twp,770,',Total Revenues from State Sources,1423797,2441989,1897155
01,Atlantic,3480,Mullica Twp,775,'20-4411-4416,Title I,263135,173371,130028
01,Atlantic,3480,Mullica Twp,780,'20-4451-4455,Title II,3374,0,0
01,Atlantic,3480,Mullica Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),229080,207205,155404
01,Atlantic,3480,Mullica Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,11623,0,0
01,Atlantic,3480,Mullica Twp,814,'20-4540,Arp-ESSER,56084,0,0
01,Atlantic,3480,Mullica Twp,816,'20-4530,CARES Act Education Stabilization Fund,863535,0,0
01,Atlantic,3480,Mullica Twp,825,'20-4XXX,Other,529152,475000,356250
01,Atlantic,3480,Mullica Twp,830,',Total Revenues from Federal Sources,1955983,855576,641682
01,Atlantic,3480,Mullica Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,136035,0,0
01,Atlantic,3480,Mullica Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,156550,145935
01,Atlantic,3480,Mullica Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3621,0,0
01,Atlantic,3480,Mullica Twp,840,',Total Grants and Entitlements,3550541,3601769,2837547
01,Atlantic,3480,Mullica Twp,860,'40-1210,Local Tax Levy,255471,259608,260191
01,Atlantic,3480,Mullica Twp,885,',Total Revenues from Local Sources,255471,259608,260191
01,Atlantic,3480,Mullica Twp,890,'40-3160,Debt Service Aid Type II,133610,135861,135990
01,Atlantic,3480,Mullica Twp,895,',Total Local Repayment of Debt,389081,395469,396181
01,Atlantic,3480,Mullica Twp,935,',Total Repayment of Debt,389081,395469,396181
01,Atlantic,3480,Mullica Twp,1000,',Total Revenues/Sources,15206416,17294313,15900673
01,Atlantic,3480,Mullica Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,136035,0,0
01,Atlantic,3480,Mullica Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,156550,145935
01,Atlantic,3480,Mullica Twp,1010,',Total Revenues/Sources Net of Transfers,15070381,17137763,15754738
01,Atlantic,3720,Northfield City,100,'10-1210,Local Tax Levy-Base Budget,10718626,11432999,12061087
01,Atlantic,3720,Northfield City,114,'10-121x,Total Tax Levy,10718626,11432999,12061087
01,Atlantic,3720,Northfield City,190,'10-1300,Total Tuition,61900,48000,39000
01,Atlantic,3720,Northfield City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,219968,48000,30000
01,Atlantic,3720,Northfield City,330,'10-1XXX,Interest Earned on Maintenance Reserve,1000,1000,1000
01,Atlantic,3720,Northfield City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,3000,3000,3000
01,Atlantic,3720,Northfield City,370,',Total Revenues from Local Sources,11004494,11532999,12134087
01,Atlantic,3720,Northfield City,420,'10-3121,Categorical Transportation Aid,59085,46565,48852
01,Atlantic,3720,Northfield City,430,'10-3131,Extraordinary Aid,142617,50000,50000
01,Atlantic,3720,Northfield City,440,'10-3132,Categorical Special Education Aid,843547,1212873,1318358
01,Atlantic,3720,Northfield City,460,'10-3176,Equalization Aid,3655422,3452173,3340779
01,Atlantic,3720,Northfield City,470,'10-3177,Categorical Security Aid,114731,168914,160353
01,Atlantic,3720,Northfield City,500,'10-3XXX,Other State Aids,387354,7530,0
01,Atlantic,3720,Northfield City,506,'10-3301,State Reimbursement for Menstrual Products,1970,0,0
01,Atlantic,3720,Northfield City,520,',Total Revenues from State Sources,5204726,4938055,4918342
01,Atlantic,3720,Northfield City,540,'10-4200,Medicaid Reimbursement,44349,7187,10065
01,Atlantic,3720,Northfield City,570,',Total Revenues from Federal Sources,44349,7187,10065
01,Atlantic,3720,Northfield City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,683336,205618
01,Atlantic,3720,Northfield City,600,'10-307,Withdrawal from Capital Reserve for Local Share,275000,0,0
01,Atlantic,3720,Northfield City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,188000,0
01,Atlantic,3720,Northfield City,710,',Adjustment for Prior Year Encumbrances,0,195951,0
01,Atlantic,3720,Northfield City,715,',Actual Revenues (Over)/Under Expenditures,518981,0,0
01,Atlantic,3720,Northfield City,720,',Total Operating Budget,17047550,17545528,17268112
01,Atlantic,3720,Northfield City,737,'20-1760,Student Activity Fund Revenue,62801,0,0
01,Atlantic,3720,Northfield City,745,'20-1XXX,Total Revenues from Local Sources,62801,0,0
01,Atlantic,3720,Northfield City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,114708,114708,122310
01,Atlantic,3720,Northfield City,760,'20-3218,Preschool Education Aid,2379190,2333450,2957015
01,Atlantic,3720,Northfield City,765,'20-32XX,Other Restricted Entitlements,23105,0,0
01,Atlantic,3720,Northfield City,770,',Total Revenues from State Sources,2517003,2448158,3079325
01,Atlantic,3720,Northfield City,775,'20-4411-4416,Title I,194682,164453,123340
01,Atlantic,3720,Northfield City,780,'20-4451-4455,Title II,40616,37769,28327
01,Atlantic,3720,Northfield City,785,'20-4491-4494,Title III,17670,2334,0
01,Atlantic,3720,Northfield City,790,'20-4471-4474,Title IV,15570,25499,19124
01,Atlantic,3720,Northfield City,804,'20-4419,Arp-Idea Basic,8284,0,0
01,Atlantic,3720,Northfield City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),246837,257164,192873
01,Atlantic,3720,Northfield City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,24040,0,0
01,Atlantic,3720,Northfield City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,16116,0,0
01,Atlantic,3720,Northfield City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,170,0,0
01,Atlantic,3720,Northfield City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,13214,0,0
01,Atlantic,3720,Northfield City,814,'20-4540,Arp-ESSER,533949,0,0
01,Atlantic,3720,Northfield City,825,'20-4XXX,Other,12113,0,0
01,Atlantic,3720,Northfield City,828,'20-4545,Arp Homeless Children and Youth I Grant,1265,0,0
01,Atlantic,3720,Northfield City,830,',Total Revenues from Federal Sources,1124526,487219,363664
01,Atlantic,3720,Northfield City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,245465,219043,81075
01,Atlantic,3720,Northfield City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3266,0,0
01,Atlantic,3720,Northfield City,840,',Total Grants and Entitlements,3953061,3154420,3524064
01,Atlantic,3720,Northfield City,860,'40-1210,Local Tax Levy,460956,428532,534715
01,Atlantic,3720,Northfield City,885,',Total Revenues from Local Sources,460956,428532,534715
01,Atlantic,3720,Northfield City,890,'40-3160,Debt Service Aid Type II,108650,101006,275460
01,Atlantic,3720,Northfield City,895,',Total Local Repayment of Debt,569606,529538,810175
01,Atlantic,3720,Northfield City,935,',Total Repayment of Debt,569606,529538,810175
01,Atlantic,3720,Northfield City,1000,',Total Revenues/Sources,21570217,21229486,21602351
01,Atlantic,3720,Northfield City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,245465,219043,81075
01,Atlantic,3720,Northfield City,1010,',Total Revenues/Sources Net of Transfers,21324752,21010443,21521276
01,Atlantic,4180,Pleasantville City,100,'10-1210,Local Tax Levy-Base Budget,10170986,10374405,11800559
01,Atlantic,4180,Pleasantville City,114,'10-121x,Total Tax Levy,10170986,10374405,11800559
01,Atlantic,4180,Pleasantville City,190,'10-1300,Total Tuition,742383,771086,744244
01,Atlantic,4180,Pleasantville City,260,'10-1910,Rents and Royalties,998,10000,9999
01,Atlantic,4180,Pleasantville City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1171878,10000,10000
01,Atlantic,4180,Pleasantville City,370,',Total Revenues from Local Sources,12086245,11165491,12564802
01,Atlantic,4180,Pleasantville City,420,'10-3121,Categorical Transportation Aid,699058,1579000,1038026
01,Atlantic,4180,Pleasantville City,430,'10-3131,Extraordinary Aid,1199392,0,0
01,Atlantic,4180,Pleasantville City,440,'10-3132,Categorical Special Education Aid,2182722,5523518,5839550
01,Atlantic,4180,Pleasantville City,460,'10-3176,Equalization Aid,65412925,78865063,82488314
01,Atlantic,4180,Pleasantville City,470,'10-3177,Categorical Security Aid,1597790,1689947,1753215
01,Atlantic,4180,Pleasantville City,480,'10-3178,Adjustment Aid,12803286,0,0
01,Atlantic,4180,Pleasantville City,500,'10-3XXX,Other State Aids,17279,0,0
01,Atlantic,4180,Pleasantville City,520,',Total Revenues from State Sources,83912452,87657528,91119105
01,Atlantic,4180,Pleasantville City,540,'10-4200,Medicaid Reimbursement,88950,25616,91320
01,Atlantic,4180,Pleasantville City,570,',Total Revenues from Federal Sources,88950,25616,91320
01,Atlantic,4180,Pleasantville City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,14857021,7421695
01,Atlantic,4180,Pleasantville City,710,',Adjustment for Prior Year Encumbrances,0,4088139,0
01,Atlantic,4180,Pleasantville City,715,',Actual Revenues (Over)/Under Expenditures,-1353436,0,0
01,Atlantic,4180,Pleasantville City,720,',Total Operating Budget,94734211,117793795,111196922
01,Atlantic,4180,Pleasantville City,737,'20-1760,Student Activity Fund Revenue,268201,0,0
01,Atlantic,4180,Pleasantville City,740,'20-1XXX,Other Revenue from Local Sources,7197,0,0
01,Atlantic,4180,Pleasantville City,745,'20-1XXX,Total Revenues from Local Sources,275398,0,0
01,Atlantic,4180,Pleasantville City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,781617,0
01,Atlantic,4180,Pleasantville City,760,'20-3218,Preschool Education Aid,7608560,6820083,6254739
01,Atlantic,4180,Pleasantville City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1000000,0,0
01,Atlantic,4180,Pleasantville City,765,'20-32XX,Other Restricted Entitlements,50967,228186,0
01,Atlantic,4180,Pleasantville City,770,',Total Revenues from State Sources,8659527,7829886,6254739
01,Atlantic,4180,Pleasantville City,775,'20-4411-4416,Title I,2017426,1608504,1717908
01,Atlantic,4180,Pleasantville City,780,'20-4451-4455,Title II,120259,169867,127400
01,Atlantic,4180,Pleasantville City,785,'20-4491-4494,Title III,88669,167265,125449
01,Atlantic,4180,Pleasantville City,790,'20-4471-4474,Title IV,139153,166409,124807
01,Atlantic,4180,Pleasantville City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1113812,1189589,916060
01,Atlantic,4180,Pleasantville City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,206744,0,0
01,Atlantic,4180,Pleasantville City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
01,Atlantic,4180,Pleasantville City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
01,Atlantic,4180,Pleasantville City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,45000,0,0
01,Atlantic,4180,Pleasantville City,814,'20-4540,Arp-ESSER,1098056,0,0
01,Atlantic,4180,Pleasantville City,823,'20-4534,CRRSA Act-ESSER II,11026,0,0
01,Atlantic,4180,Pleasantville City,825,'20-4XXX,Other,755537,738016,611895
01,Atlantic,4180,Pleasantville City,830,',Total Revenues from Federal Sources,5675682,4039650,3623519
01,Atlantic,4180,Pleasantville City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,222307,657336
01,Atlantic,4180,Pleasantville City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,226725,234825,324300
01,Atlantic,4180,Pleasantville City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-13480,0,0
01,Atlantic,4180,Pleasantville City,840,',Total Grants and Entitlements,14823852,12326668,10859894
01,Atlantic,4180,Pleasantville City,1000,',Total Revenues/Sources,109558063,130120463,122056816
01,Atlantic,4180,Pleasantville City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,222307,657336
01,Atlantic,4180,Pleasantville City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,226725,234825,324300
01,Atlantic,4180,Pleasantville City,1010,',Total Revenues/Sources Net of Transfers,109331338,129663331,121075180
01,Atlantic,4240,Port Republic City,100,'10-1210,Local Tax Levy-Base Budget,2289619,2682221,2782746
01,Atlantic,4240,Port Republic City,114,'10-121x,Total Tax Levy,2289619,2682221,2782746
01,Atlantic,4240,Port Republic City,120,'10-12XX,Other Local Governmental Units-Unrestricted,250000,250000,250000
01,Atlantic,4240,Port Republic City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,3140,3000,3000
01,Atlantic,4240,Port Republic City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,5,5
01,Atlantic,4240,Port Republic City,370,',Total Revenues from Local Sources,2542759,2935226,3035751
01,Atlantic,4240,Port Republic City,410,'10-3116,School Choice Aid,311558,345829,394105
01,Atlantic,4240,Port Republic City,420,'10-3121,Categorical Transportation Aid,47977,90343,123828
01,Atlantic,4240,Port Republic City,430,'10-3131,Extraordinary Aid,30539,30000,30000
01,Atlantic,4240,Port Republic City,440,'10-3132,Categorical Special Education Aid,85872,332077,425151
01,Atlantic,4240,Port Republic City,460,'10-3176,Equalization Aid,329249,228436,78327
01,Atlantic,4240,Port Republic City,470,'10-3177,Categorical Security Aid,12745,39725,42559
01,Atlantic,4240,Port Republic City,480,'10-3178,Adjustment Aid,236096,0,0
01,Atlantic,4240,Port Republic City,500,'10-3XXX,Other State Aids,6071,14996,0
01,Atlantic,4240,Port Republic City,520,',Total Revenues from State Sources,1060107,1081406,1093970
01,Atlantic,4240,Port Republic City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,50000,0
01,Atlantic,4240,Port Republic City,710,',Adjustment for Prior Year Encumbrances,0,169585,0
01,Atlantic,4240,Port Republic City,715,',Actual Revenues (Over)/Under Expenditures,-35266,0,0
01,Atlantic,4240,Port Republic City,720,',Total Operating Budget,3567600,4236217,4129721
01,Atlantic,4240,Port Republic City,737,'20-1760,Student Activity Fund Revenue,6800,5000,2000
01,Atlantic,4240,Port Republic City,738,'20-1770,Scholarship Fund Revenue,0,400,0
01,Atlantic,4240,Port Republic City,740,'20-1XXX,Other Revenue from Local Sources,2000,0,0
01,Atlantic,4240,Port Republic City,745,'20-1XXX,Total Revenues from Local Sources,8800,5400,2000
01,Atlantic,4240,Port Republic City,775,'20-4411-4416,Title I,7863,19149,0
01,Atlantic,4240,Port Republic City,780,'20-4451-4455,Title II,2935,2795,2096
01,Atlantic,4240,Port Republic City,790,'20-4471-4474,Title IV,10000,10000,7500
01,Atlantic,4240,Port Republic City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),34754,34138,25603
01,Atlantic,4240,Port Republic City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,12426,0,0
01,Atlantic,4240,Port Republic City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,2322,0,0
01,Atlantic,4240,Port Republic City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,13332,0,0
01,Atlantic,4240,Port Republic City,814,'20-4540,Arp-ESSER,22583,0,0
01,Atlantic,4240,Port Republic City,825,'20-4XXX,Other,4192,25320,18990
01,Atlantic,4240,Port Republic City,830,',Total Revenues from Federal Sources,110407,91402,54189
01,Atlantic,4240,Port Republic City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,4136,0,0
01,Atlantic,4240,Port Republic City,840,',Total Grants and Entitlements,123343,96802,56189
01,Atlantic,4240,Port Republic City,1000,',Total Revenues/Sources,3690943,4333019,4185910
01,Atlantic,4240,Port Republic City,1010,',Total Revenues/Sources Net of Transfers,3690943,4333019,4185910
01,Atlantic,4800,Somers Point City,100,'10-1210,Local Tax Levy-Base Budget,11501679,12132590,13023322
01,Atlantic,4800,Somers Point City,114,'10-121x,Total Tax Levy,11501679,12132590,13023322
01,Atlantic,4800,Somers Point City,190,'10-1300,Total Tuition,6422,79030,0
01,Atlantic,4800,Somers Point City,260,'10-1910,Rents and Royalties,3000,60000,64550
01,Atlantic,4800,Somers Point City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,223576,150000,100000
01,Atlantic,4800,Somers Point City,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
01,Atlantic,4800,Somers Point City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,100
01,Atlantic,4800,Somers Point City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),24607,0,0
01,Atlantic,4800,Somers Point City,370,',Total Revenues from Local Sources,11759284,12421820,13188072
01,Atlantic,4800,Somers Point City,420,'10-3121,Categorical Transportation Aid,142184,259694,289215
01,Atlantic,4800,Somers Point City,430,'10-3131,Extraordinary Aid,53797,60000,60000
01,Atlantic,4800,Somers Point City,440,'10-3132,Categorical Special Education Aid,568696,1426024,1376053
01,Atlantic,4800,Somers Point City,460,'10-3176,Equalization Aid,1340682,0,0
01,Atlantic,4800,Somers Point City,470,'10-3177,Categorical Security Aid,114624,415482,372895
01,Atlantic,4800,Somers Point City,500,'10-3XXX,Other State Aids,517028,0,0
01,Atlantic,4800,Somers Point City,520,',Total Revenues from State Sources,2737011,2161200,2098163
01,Atlantic,4800,Somers Point City,540,'10-4200,Medicaid Reimbursement,42167,5904,28933
01,Atlantic,4800,Somers Point City,570,',Total Revenues from Federal Sources,42167,5904,28933
01,Atlantic,4800,Somers Point City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1454244,1361497
01,Atlantic,4800,Somers Point City,630,'10-310,Withdrawal from Maintenance Reserve,0,250000,100000
01,Atlantic,4800,Somers Point City,710,',Adjustment for Prior Year Encumbrances,0,102875,0
01,Atlantic,4800,Somers Point City,715,',Actual Revenues (Over)/Under Expenditures,344398,0,0
01,Atlantic,4800,Somers Point City,720,',Total Operating Budget,14882860,16396043,16776665
01,Atlantic,4800,Somers Point City,737,'20-1760,Student Activity Fund Revenue,53337,30000,30000
01,Atlantic,4800,Somers Point City,740,'20-1XXX,Other Revenue from Local Sources,102,9674,0
01,Atlantic,4800,Somers Point City,745,'20-1XXX,Total Revenues from Local Sources,53439,39674,30000
01,Atlantic,4800,Somers Point City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,100000,266274
01,Atlantic,4800,Somers Point City,760,'20-3218,Preschool Education Aid,1496433,1524845,1297200
01,Atlantic,4800,Somers Point City,765,'20-32XX,Other Restricted Entitlements,287979,270529,235147
01,Atlantic,4800,Somers Point City,770,',Total Revenues from State Sources,1784412,1895374,1798621
01,Atlantic,4800,Somers Point City,775,'20-4411-4416,Title I,735883,441417,355430
01,Atlantic,4800,Somers Point City,780,'20-4451-4455,Title II,80669,52901,29018
01,Atlantic,4800,Somers Point City,785,'20-4491-4494,Title III,27235,18529,12490
01,Atlantic,4800,Somers Point City,790,'20-4471-4474,Title IV,55336,25721,21508
01,Atlantic,4800,Somers Point City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),312843,320093,259754
01,Atlantic,4800,Somers Point City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,42717,0,0
01,Atlantic,4800,Somers Point City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,35393,0,0
01,Atlantic,4800,Somers Point City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,6929,0,0
01,Atlantic,4800,Somers Point City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,373,0,0
01,Atlantic,4800,Somers Point City,814,'20-4540,Arp-ESSER,30258,0,0
01,Atlantic,4800,Somers Point City,825,'20-4XXX,Other,0,30000,0
01,Atlantic,4800,Somers Point City,830,',Total Revenues from Federal Sources,1327636,888661,678200
01,Atlantic,4800,Somers Point City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,90690,0,0
01,Atlantic,4800,Somers Point City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,93930,32430
01,Atlantic,4800,Somers Point City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-20284,0,0
01,Atlantic,4800,Somers Point City,840,',Total Grants and Entitlements,3235893,2917639,2539251
01,Atlantic,4800,Somers Point City,845,'40-5200,Transfers from Other Funds,1215,0,0
01,Atlantic,4800,Somers Point City,860,'40-1210,Local Tax Levy,747927,693119,724093
01,Atlantic,4800,Somers Point City,885,',Total Revenues from Local Sources,747927,693119,724093
01,Atlantic,4800,Somers Point City,890,'40-3160,Debt Service Aid Type II,215136,210801,374743
01,Atlantic,4800,Somers Point City,892,'40-303,Budgeted Fund Balance,0,0,8608
01,Atlantic,4800,Somers Point City,895,',Total Local Repayment of Debt,964278,903920,1107444
01,Atlantic,4800,Somers Point City,930,',Actual Revenues (Over)/Under Expenditures,-8608,0,0
01,Atlantic,4800,Somers Point City,935,',Total Repayment of Debt,955670,903920,1107444
01,Atlantic,4800,Somers Point City,1000,',Total Revenues/Sources,19074423,20217602,20423360
01,Atlantic,4800,Somers Point City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,90690,0,0
01,Atlantic,4800,Somers Point City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,93930,32430
01,Atlantic,4800,Somers Point City,1010,',Total Revenues/Sources Net of Transfers,18983733,20123672,20390930
01,Atlantic,5350,Ventnor City,100,'10-1210,Local Tax Levy-Base Budget,16530372,16480371,16780371
01,Atlantic,5350,Ventnor City,114,'10-121x,Total Tax Levy,16530372,16480371,16780371
01,Atlantic,5350,Ventnor City,190,'10-1300,Total Tuition,29359,189129,70000
01,Atlantic,5350,Ventnor City,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,349453,329284,267513
01,Atlantic,5350,Ventnor City,260,'10-1910,Rents and Royalties,1950,1610,0
01,Atlantic,5350,Ventnor City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,269080,0,0
01,Atlantic,5350,Ventnor City,330,'10-1XXX,Interest Earned on Maintenance Reserve,1000,1000,1000
01,Atlantic,5350,Ventnor City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
01,Atlantic,5350,Ventnor City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),303769,0,0
01,Atlantic,5350,Ventnor City,370,',Total Revenues from Local Sources,17485983,17002394,17119884
01,Atlantic,5350,Ventnor City,420,'10-3121,Categorical Transportation Aid,417427,282204,304023
01,Atlantic,5350,Ventnor City,430,'10-3131,Extraordinary Aid,148001,0,0
01,Atlantic,5350,Ventnor City,440,'10-3132,Categorical Special Education Aid,285643,606437,651424
01,Atlantic,5350,Ventnor City,460,'10-3176,Equalization Aid,50346,0,0
01,Atlantic,5350,Ventnor City,470,'10-3177,Categorical Security Aid,344749,178347,168612
01,Atlantic,5350,Ventnor City,500,'10-3XXX,Other State Aids,19614,0,0
01,Atlantic,5350,Ventnor City,520,',Total Revenues from State Sources,1265780,1066988,1124059
01,Atlantic,5350,Ventnor City,540,'10-4200,Medicaid Reimbursement,13957,0,1644
01,Atlantic,5350,Ventnor City,570,',Total Revenues from Federal Sources,13957,0,1644
01,Atlantic,5350,Ventnor City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2364439,1798488
01,Atlantic,5350,Ventnor City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,90000
01,Atlantic,5350,Ventnor City,630,'10-310,Withdrawal from Maintenance Reserve,0,0,200000
01,Atlantic,5350,Ventnor City,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,400000,400000
01,Atlantic,5350,Ventnor City,715,',Actual Revenues (Over)/Under Expenditures,456833,0,0
01,Atlantic,5350,Ventnor City,720,',Total Operating Budget,19222553,20833821,20734075
01,Atlantic,5350,Ventnor City,737,'20-1760,Student Activity Fund Revenue,22274,20000,20000
01,Atlantic,5350,Ventnor City,745,'20-1XXX,Total Revenues from Local Sources,22274,20000,20000
01,Atlantic,5350,Ventnor City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,127562,336636
01,Atlantic,5350,Ventnor City,760,'20-3218,Preschool Education Aid,976446,1253335,1345845
01,Atlantic,5350,Ventnor City,765,'20-32XX,Other Restricted Entitlements,6468,0,0
01,Atlantic,5350,Ventnor City,770,',Total Revenues from State Sources,982914,1380897,1682481
01,Atlantic,5350,Ventnor City,775,'20-4411-4416,Title I,379903,467281,358011
01,Atlantic,5350,Ventnor City,780,'20-4451-4455,Title II,11173,63439,47579
01,Atlantic,5350,Ventnor City,785,'20-4491-4494,Title III,800,0,0
01,Atlantic,5350,Ventnor City,790,'20-4471-4474,Title IV,29999,27812,20859
01,Atlantic,5350,Ventnor City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),197287,193739,145304
01,Atlantic,5350,Ventnor City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,19193,0,0
01,Atlantic,5350,Ventnor City,814,'20-4540,Arp-ESSER,139237,0,0
01,Atlantic,5350,Ventnor City,830,',Total Revenues from Federal Sources,777592,752271,571753
01,Atlantic,5350,Ventnor City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,75575,67515,114207
01,Atlantic,5350,Ventnor City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2090,0,0
01,Atlantic,5350,Ventnor City,840,',Total Grants and Entitlements,1856265,2220683,2388441
01,Atlantic,5350,Ventnor City,1000,',Total Revenues/Sources,21078818,23054504,23122516
01,Atlantic,5350,Ventnor City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,75575,67515,114207
01,Atlantic,5350,Ventnor City,1010,',Total Revenues/Sources Net of Transfers,21003243,22986989,23008309
01,Atlantic,5760,Weymouth Twp,100,'10-1210,Local Tax Levy-Base Budget,2589958,3045488,3451896
01,Atlantic,5760,Weymouth Twp,114,'10-121x,Total Tax Levy,2589958,3045488,3451896
01,Atlantic,5760,Weymouth Twp,260,'10-1910,Rents and Royalties,0,4999,0
01,Atlantic,5760,Weymouth Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,86379,26000,2000
01,Atlantic,5760,Weymouth Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,75,75,0
01,Atlantic,5760,Weymouth Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,100,100,0
01,Atlantic,5760,Weymouth Twp,370,',Total Revenues from Local Sources,2676512,3076662,3453896
01,Atlantic,5760,Weymouth Twp,420,'10-3121,Categorical Transportation Aid,170118,109309,139356
01,Atlantic,5760,Weymouth Twp,430,'10-3131,Extraordinary Aid,44291,0,33218
01,Atlantic,5760,Weymouth Twp,440,'10-3132,Categorical Special Education Aid,172489,277630,271427
01,Atlantic,5760,Weymouth Twp,460,'10-3176,Equalization Aid,681266,693284,708540
01,Atlantic,5760,Weymouth Twp,470,'10-3177,Categorical Security Aid,58408,66994,75042
01,Atlantic,5760,Weymouth Twp,500,'10-3XXX,Other State Aids,3736,0,3000
01,Atlantic,5760,Weymouth Twp,520,',Total Revenues from State Sources,1130308,1147217,1230583
01,Atlantic,5760,Weymouth Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,346662,97989
01,Atlantic,5760,Weymouth Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,40000,10725
01,Atlantic,5760,Weymouth Twp,710,',Adjustment for Prior Year Encumbrances,0,1,0
01,Atlantic,5760,Weymouth Twp,715,',Actual Revenues (Over)/Under Expenditures,744171,0,0
01,Atlantic,5760,Weymouth Twp,720,',Total Operating Budget,4550991,4610542,4793193
01,Atlantic,5760,Weymouth Twp,737,'20-1760,Student Activity Fund Revenue,7940,0,9755
01,Atlantic,5760,Weymouth Twp,740,'20-1XXX,Other Revenue from Local Sources,11198,0,0
01,Atlantic,5760,Weymouth Twp,745,'20-1XXX,Total Revenues from Local Sources,19138,0,9755
01,Atlantic,5760,Weymouth Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,62727,9693
01,Atlantic,5760,Weymouth Twp,760,'20-3218,Preschool Education Aid,440561,625719,632385
01,Atlantic,5760,Weymouth Twp,770,',Total Revenues from State Sources,440561,688446,642078
01,Atlantic,5760,Weymouth Twp,775,'20-4411-4416,Title I,30447,46920,35190
01,Atlantic,5760,Weymouth Twp,780,'20-4451-4455,Title II,4063,6697,5022
01,Atlantic,5760,Weymouth Twp,785,'20-4491-4494,Title III,0,161,120
01,Atlantic,5760,Weymouth Twp,790,'20-4471-4474,Title IV,12231,10000,7500
01,Atlantic,5760,Weymouth Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),77789,74530,58236
01,Atlantic,5760,Weymouth Twp,830,',Total Revenues from Federal Sources,124530,138308,106068
01,Atlantic,5760,Weymouth Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,30230,64436,97290
01,Atlantic,5760,Weymouth Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-397,0,0
01,Atlantic,5760,Weymouth Twp,840,',Total Grants and Entitlements,614062,891190,855191
01,Atlantic,5760,Weymouth Twp,860,'40-1210,Local Tax Levy,74059,72432,73974
01,Atlantic,5760,Weymouth Twp,885,',Total Revenues from Local Sources,74059,72432,73974
01,Atlantic,5760,Weymouth Twp,890,'40-3160,Debt Service Aid Type II,41749,40831,41698
01,Atlantic,5760,Weymouth Twp,892,'40-303,Budgeted Fund Balance,0,1,0
01,Atlantic,5760,Weymouth Twp,895,',Total Local Repayment of Debt,115808,113264,115672
01,Atlantic,5760,Weymouth Twp,930,',Actual Revenues (Over)/Under Expenditures,6,0,0
01,Atlantic,5760,Weymouth Twp,935,',Total Repayment of Debt,115814,113264,115672
01,Atlantic,5760,Weymouth Twp,1000,',Total Revenues/Sources,5280867,5614996,5764056
01,Atlantic,5760,Weymouth Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,30230,64436,97290
01,Atlantic,5760,Weymouth Twp,1010,',Total Revenues/Sources Net of Transfers,5250637,5550560,5666766
03,Bergen,0040,Allendale Boro,100,'10-1210,Local Tax Levy-Base Budget,18130562,18655171,19905666
03,Bergen,0040,Allendale Boro,114,'10-121x,Total Tax Levy,18130562,18655171,19905666
03,Bergen,0040,Allendale Boro,190,'10-1300,Total Tuition,81731,44000,55000
03,Bergen,0040,Allendale Boro,260,'10-1910,Rents and Royalties,17360,19000,19000
03,Bergen,0040,Allendale Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,401722,234599,390000
03,Bergen,0040,Allendale Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,7000,8000
03,Bergen,0040,Allendale Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,194037,90000,80000
03,Bergen,0040,Allendale Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),7314,0,0
03,Bergen,0040,Allendale Boro,370,',Total Revenues from Local Sources,18832726,19049770,20457666
03,Bergen,0040,Allendale Boro,420,'10-3121,Categorical Transportation Aid,26960,71696,61102
03,Bergen,0040,Allendale Boro,430,'10-3131,Extraordinary Aid,316230,215000,108000
03,Bergen,0040,Allendale Boro,440,'10-3132,Categorical Special Education Aid,1047691,855542,852473
03,Bergen,0040,Allendale Boro,470,'10-3177,Categorical Security Aid,87121,199681,179536
03,Bergen,0040,Allendale Boro,506,'10-3301,State Reimbursement for Menstrual Products,397,0,0
03,Bergen,0040,Allendale Boro,520,',Total Revenues from State Sources,1478399,1341919,1201111
03,Bergen,0040,Allendale Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1976694,1630000
03,Bergen,0040,Allendale Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,545000
03,Bergen,0040,Allendale Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,125000,125000
03,Bergen,0040,Allendale Boro,710,',Adjustment for Prior Year Encumbrances,0,332885,0
03,Bergen,0040,Allendale Boro,715,',Actual Revenues (Over)/Under Expenditures,2059213,0,0
03,Bergen,0040,Allendale Boro,720,',Total Operating Budget,22370338,22826268,23958777
03,Bergen,0040,Allendale Boro,737,'20-1760,Student Activity Fund Revenue,269483,0,0
03,Bergen,0040,Allendale Boro,740,'20-1XXX,Other Revenue from Local Sources,850,0,0
03,Bergen,0040,Allendale Boro,745,'20-1XXX,Total Revenues from Local Sources,270333,0,0
03,Bergen,0040,Allendale Boro,775,'20-4411-4416,Title I,23209,0,0
03,Bergen,0040,Allendale Boro,780,'20-4451-4455,Title II,15315,8055,6700
03,Bergen,0040,Allendale Boro,785,'20-4491-4494,Title III,628,1335,1180
03,Bergen,0040,Allendale Boro,790,'20-4471-4474,Title IV,0,8000,7500
03,Bergen,0040,Allendale Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),199943,162895,144424
03,Bergen,0040,Allendale Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,11320,0,0
03,Bergen,0040,Allendale Boro,830,',Total Revenues from Federal Sources,250415,180285,159804
03,Bergen,0040,Allendale Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-822,0,0
03,Bergen,0040,Allendale Boro,840,',Total Grants and Entitlements,519926,180285,159804
03,Bergen,0040,Allendale Boro,860,'40-1210,Local Tax Levy,236923,239085,0
03,Bergen,0040,Allendale Boro,885,',Total Revenues from Local Sources,236923,239085,0
03,Bergen,0040,Allendale Boro,890,'40-3160,Debt Service Aid Type II,122052,123165,0
03,Bergen,0040,Allendale Boro,895,',Total Local Repayment of Debt,358975,362250,0
03,Bergen,0040,Allendale Boro,935,',Total Repayment of Debt,358975,362250,0
03,Bergen,0040,Allendale Boro,1000,',Total Revenues/Sources,23249239,23368803,24118581
03,Bergen,0040,Allendale Boro,1010,',Total Revenues/Sources Net of Transfers,23249239,23368803,24118581
03,Bergen,0080,Alpine Boro,100,'10-1210,Local Tax Levy-Base Budget,7407523,7669577,8087732
03,Bergen,0080,Alpine Boro,114,'10-121x,Total Tax Levy,7407523,7669577,8087732
03,Bergen,0080,Alpine Boro,190,'10-1300,Total Tuition,407420,120115,107500
03,Bergen,0080,Alpine Boro,260,'10-1910,Rents and Royalties,125234,51667,50000
03,Bergen,0080,Alpine Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,348763,0,0
03,Bergen,0080,Alpine Boro,370,',Total Revenues from Local Sources,8288940,7841359,8245232
03,Bergen,0080,Alpine Boro,420,'10-3121,Categorical Transportation Aid,74112,54711,54953
03,Bergen,0080,Alpine Boro,430,'10-3131,Extraordinary Aid,184679,20000,20000
03,Bergen,0080,Alpine Boro,440,'10-3132,Categorical Special Education Aid,217354,218986,237713
03,Bergen,0080,Alpine Boro,470,'10-3177,Categorical Security Aid,15978,24524,23448
03,Bergen,0080,Alpine Boro,500,'10-3XXX,Other State Aids,14010,0,0
03,Bergen,0080,Alpine Boro,520,',Total Revenues from State Sources,506133,318221,336114
03,Bergen,0080,Alpine Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,869000,0
03,Bergen,0080,Alpine Boro,710,',Adjustment for Prior Year Encumbrances,0,217772,0
03,Bergen,0080,Alpine Boro,715,',Actual Revenues (Over)/Under Expenditures,-1684638,0,0
03,Bergen,0080,Alpine Boro,720,',Total Operating Budget,7110435,9246352,8581346
03,Bergen,0080,Alpine Boro,737,'20-1760,Student Activity Fund Revenue,111860,10500,10500
03,Bergen,0080,Alpine Boro,740,'20-1XXX,Other Revenue from Local Sources,27146,17800,0
03,Bergen,0080,Alpine Boro,745,'20-1XXX,Total Revenues from Local Sources,139006,28300,10500
03,Bergen,0080,Alpine Boro,775,'20-4411-4416,Title I,38346,43781,18652
03,Bergen,0080,Alpine Boro,780,'20-4451-4455,Title II,4848,5598,2794
03,Bergen,0080,Alpine Boro,790,'20-4471-4474,Title IV,10000,0,7000
03,Bergen,0080,Alpine Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),53176,49532,31240
03,Bergen,0080,Alpine Boro,825,'20-4XXX,Other,0,17524,0
03,Bergen,0080,Alpine Boro,830,',Total Revenues from Federal Sources,106370,116435,59686
03,Bergen,0080,Alpine Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,344,23155,0
03,Bergen,0080,Alpine Boro,840,',Total Grants and Entitlements,245720,167890,70186
03,Bergen,0080,Alpine Boro,1000,',Total Revenues/Sources,7356155,9414242,8651532
03,Bergen,0080,Alpine Boro,1010,',Total Revenues/Sources Net of Transfers,7356155,9414242,8651532
03,Bergen,0285,Bergen Co Special Service,110,'10-1210,County Tax Levy-Base Budget,11498988,11728968,12963547
03,Bergen,0285,Bergen Co Special Service,114,'10-121x,Total Tax Levy,11498988,11728968,12963547
03,Bergen,0285,Bergen Co Special Service,200,'10-1310,Tuition from Local Education Authorities,46247819,47937997,47919620
03,Bergen,0285,Bergen Co Special Service,210,'10-1310,Prior Year Tuition Adjustment from Local Education Authorities,1380951,0,0
03,Bergen,0285,Bergen Co Special Service,230,'10-1350,Non-Resident Fees,1257843,1341250,1667620
03,Bergen,0285,Bergen Co Special Service,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1346826,2080000,2118687
03,Bergen,0285,Bergen Co Special Service,340,'10-1XXX,Interest Earned on Capital Reserve Funds,243626,100000,100000
03,Bergen,0285,Bergen Co Special Service,370,',Total Revenues from Local Sources,61976053,63188215,64769474
03,Bergen,0285,Bergen Co Special Service,540,'10-4200,Medicaid Reimbursement,327064,100000,156313
03,Bergen,0285,Bergen Co Special Service,570,',Total Revenues from Federal Sources,327064,100000,156313
03,Bergen,0285,Bergen Co Special Service,580,'10-303,Budgeted Fund Balance-Operating Budget,0,900000,1300000
03,Bergen,0285,Bergen Co Special Service,630,'10-310,Withdrawal from Maintenance Reserve,0,244475,200000
03,Bergen,0285,Bergen Co Special Service,710,',Adjustment for Prior Year Encumbrances,0,4364088,0
03,Bergen,0285,Bergen Co Special Service,715,',Actual Revenues (Over)/Under Expenditures,-467749,0,0
03,Bergen,0285,Bergen Co Special Service,720,',Total Operating Budget,61835368,68796778,66425787
03,Bergen,0285,Bergen Co Special Service,737,'20-1760,Student Activity Fund Revenue,11084,5000,5000
03,Bergen,0285,Bergen Co Special Service,738,'20-1770,Scholarship Fund Revenue,6146,1500,1500
03,Bergen,0285,Bergen Co Special Service,740,'20-1XXX,Other Revenue from Local Sources,0,3452948,2200000
03,Bergen,0285,Bergen Co Special Service,745,'20-1XXX,Total Revenues from Local Sources,17230,3459448,2206500
03,Bergen,0285,Bergen Co Special Service,765,'20-32XX,Other Restricted Entitlements,11529141,7991038,7000000
03,Bergen,0285,Bergen Co Special Service,770,',Total Revenues from State Sources,11529141,7991038,7000000
03,Bergen,0285,Bergen Co Special Service,775,'20-4411-4416,Title I,38415,89320,50000
03,Bergen,0285,Bergen Co Special Service,815,'20-4440,Adult Basic Education,2514942,2623054,2075000
03,Bergen,0285,Bergen Co Special Service,825,'20-4XXX,Other,1045874,585763,300000
03,Bergen,0285,Bergen Co Special Service,828,'20-4545,Arp Homeless Children and Youth I Grant,173047,0,0
03,Bergen,0285,Bergen Co Special Service,829,'20-4546,Arp Homeless Children and Youth II Grant,158948,0,0
03,Bergen,0285,Bergen Co Special Service,830,',Total Revenues from Federal Sources,3931226,3298137,2425000
03,Bergen,0285,Bergen Co Special Service,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4720,0,0
03,Bergen,0285,Bergen Co Special Service,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1296,0,0
03,Bergen,0285,Bergen Co Special Service,840,',Total Grants and Entitlements,15471581,14748623,11631500
03,Bergen,0285,Bergen Co Special Service,1000,',Total Revenues/Sources,77306949,83545401,78057287
03,Bergen,0285,Bergen Co Special Service,1010,',Total Revenues/Sources Net of Transfers,77306949,83545401,78057287
03,Bergen,0290,Bergen County Vocational,110,'10-1210,County Tax Levy-Base Budget,36216454,37918783,40061151
03,Bergen,0290,Bergen County Vocational,114,'10-121x,Total Tax Levy,36216454,37918783,40061151
03,Bergen,0290,Bergen County Vocational,200,'10-1310,Tuition from Local Education Authorities,37702280,40498758,43368525
03,Bergen,0290,Bergen County Vocational,220,'10-1320-1340,Other Tuition,2242978,2117000,2257000
03,Bergen,0290,Bergen County Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,882875,1215875,1357720
03,Bergen,0290,Bergen County Vocational,310,'10-1991,Adult Education Testing Center Fees,88805,114727,101284
03,Bergen,0290,Bergen County Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,224352,100000,100000
03,Bergen,0290,Bergen County Vocational,370,',Total Revenues from Local Sources,77357744,81965143,87245680
03,Bergen,0290,Bergen County Vocational,440,'10-3132,Categorical Special Education Aid,1938101,3047489,3112049
03,Bergen,0290,Bergen County Vocational,445,'10-3140,Vocational Expansion Stabilization Aid,2022345,2132541,2030900
03,Bergen,0290,Bergen County Vocational,470,'10-3177,Categorical Security Aid,213795,515517,552598
03,Bergen,0290,Bergen County Vocational,480,'10-3178,Adjustment Aid,1521306,0,0
03,Bergen,0290,Bergen County Vocational,520,',Total Revenues from State Sources,5695547,5695547,5695547
03,Bergen,0290,Bergen County Vocational,540,'10-4200,Medicaid Reimbursement,7058,1638,3463
03,Bergen,0290,Bergen County Vocational,570,',Total Revenues from Federal Sources,7058,1638,3463
03,Bergen,0290,Bergen County Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,850000,650000
03,Bergen,0290,Bergen County Vocational,630,'10-310,Withdrawal from Maintenance Reserve,0,200000,150000
03,Bergen,0290,Bergen County Vocational,710,',Adjustment for Prior Year Encumbrances,0,1870006,0
03,Bergen,0290,Bergen County Vocational,715,',Actual Revenues (Over)/Under Expenditures,820244,0,0
03,Bergen,0290,Bergen County Vocational,720,',Total Operating Budget,83880593,90582334,93744690
03,Bergen,0290,Bergen County Vocational,737,'20-1760,Student Activity Fund Revenue,2664521,240000,240000
03,Bergen,0290,Bergen County Vocational,738,'20-1770,Scholarship Fund Revenue,9496,10000,10000
03,Bergen,0290,Bergen County Vocational,740,'20-1XXX,Other Revenue from Local Sources,42578,74766,0
03,Bergen,0290,Bergen County Vocational,745,'20-1XXX,Total Revenues from Local Sources,2716595,324766,250000
03,Bergen,0290,Bergen County Vocational,762,'20-3212,Nonpublic Teacher Stem Grant,35830,0,0
03,Bergen,0290,Bergen County Vocational,765,'20-32XX,Other Restricted Entitlements,994839,1046218,510500
03,Bergen,0290,Bergen County Vocational,770,',Total Revenues from State Sources,1030669,1046218,510500
03,Bergen,0290,Bergen County Vocational,775,'20-4411-4416,Title I,303853,304875,250000
03,Bergen,0290,Bergen County Vocational,780,'20-4451-4455,Title II,54422,54098,45000
03,Bergen,0290,Bergen County Vocational,790,'20-4471-4474,Title IV,19280,25862,10000
03,Bergen,0290,Bergen County Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),606945,651105,550000
03,Bergen,0290,Bergen County Vocational,810,'20-4430,Vocational Education,1167114,1100028,940000
03,Bergen,0290,Bergen County Vocational,815,'20-4440,Adult Basic Education,1610814,1374081,1300000
03,Bergen,0290,Bergen County Vocational,820,'20-4700,Private Industry Council (JTPA/Wioa),4340841,0,0
03,Bergen,0290,Bergen County Vocational,830,',Total Revenues from Federal Sources,8103269,3510049,3095000
03,Bergen,0290,Bergen County Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-183665,0,0
03,Bergen,0290,Bergen County Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-5496,0,0
03,Bergen,0290,Bergen County Vocational,840,',Total Grants and Entitlements,11661372,4881033,3855500
03,Bergen,0290,Bergen County Vocational,1000,',Total Revenues/Sources,95541965,95463367,97600190
03,Bergen,0290,Bergen County Vocational,1010,',Total Revenues/Sources Net of Transfers,95541965,95463367,97600190
03,Bergen,0300,Bergenfield Boro,100,'10-1210,Local Tax Levy-Base Budget,53486829,55891221,61006309
03,Bergen,0300,Bergenfield Boro,114,'10-121x,Total Tax Levy,53486829,55891221,61006309
03,Bergen,0300,Bergenfield Boro,190,'10-1300,Total Tuition,3537126,3764880,4531923
03,Bergen,0300,Bergenfield Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,22029,65075,65075
03,Bergen,0300,Bergenfield Boro,260,'10-1910,Rents and Royalties,3994,0,0
03,Bergen,0300,Bergenfield Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1011564,548982,535237
03,Bergen,0300,Bergenfield Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1,1
03,Bergen,0300,Bergenfield Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1,1
03,Bergen,0300,Bergenfield Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,21155,1,1
03,Bergen,0300,Bergenfield Boro,370,',Total Revenues from Local Sources,58082697,60270161,66138547
03,Bergen,0300,Bergenfield Boro,410,'10-3116,School Choice Aid,265924,327199,338637
03,Bergen,0300,Bergenfield Boro,420,'10-3121,Categorical Transportation Aid,851701,939769,948718
03,Bergen,0300,Bergenfield Boro,430,'10-3131,Extraordinary Aid,3645633,0,0
03,Bergen,0300,Bergenfield Boro,440,'10-3132,Categorical Special Education Aid,4256702,5693193,5938368
03,Bergen,0300,Bergenfield Boro,460,'10-3176,Equalization Aid,16481586,14039814,13180924
03,Bergen,0300,Bergenfield Boro,470,'10-3177,Categorical Security Aid,969554,1209981,1158265
03,Bergen,0300,Bergenfield Boro,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,4280,0,0
03,Bergen,0300,Bergenfield Boro,506,'10-3301,State Reimbursement for Menstrual Products,3721,0,0
03,Bergen,0300,Bergenfield Boro,520,',Total Revenues from State Sources,26479101,22209956,21564912
03,Bergen,0300,Bergenfield Boro,540,'10-4200,Medicaid Reimbursement,60477,7620,46104
03,Bergen,0300,Bergenfield Boro,570,',Total Revenues from Federal Sources,60477,7620,46104
03,Bergen,0300,Bergenfield Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2441604,2352754
03,Bergen,0300,Bergenfield Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1054128,1203470
03,Bergen,0300,Bergenfield Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,1196907,1773312
03,Bergen,0300,Bergenfield Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,395000,395000
03,Bergen,0300,Bergenfield Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,25000,25000
03,Bergen,0300,Bergenfield Boro,700,'10-5XXX,Other Financing Sources,158522,0,0
03,Bergen,0300,Bergenfield Boro,710,',Adjustment for Prior Year Encumbrances,0,1098104,0
03,Bergen,0300,Bergenfield Boro,715,',Actual Revenues (Over)/Under Expenditures,-990904,0,0
03,Bergen,0300,Bergenfield Boro,720,',Total Operating Budget,83789893,88698480,93499099
03,Bergen,0300,Bergenfield Boro,737,'20-1760,Student Activity Fund Revenue,217127,0,0
03,Bergen,0300,Bergenfield Boro,738,'20-1770,Scholarship Fund Revenue,140501,0,0
03,Bergen,0300,Bergenfield Boro,740,'20-1XXX,Other Revenue from Local Sources,7870,18949,0
03,Bergen,0300,Bergenfield Boro,745,'20-1XXX,Total Revenues from Local Sources,365498,18949,0
03,Bergen,0300,Bergenfield Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,175789,308785
03,Bergen,0300,Bergenfield Boro,760,'20-3218,Preschool Education Aid,1159292,1287585,1515754
03,Bergen,0300,Bergenfield Boro,762,'20-3212,Nonpublic Teacher Stem Grant,0,11800,0
03,Bergen,0300,Bergenfield Boro,770,',Total Revenues from State Sources,1159292,1475174,1824539
03,Bergen,0300,Bergenfield Boro,775,'20-4411-4416,Title I,684380,680674,593388
03,Bergen,0300,Bergenfield Boro,780,'20-4451-4455,Title II,107195,124361,74051
03,Bergen,0300,Bergenfield Boro,785,'20-4491-4494,Title III,61433,78662,25795
03,Bergen,0300,Bergenfield Boro,790,'20-4471-4474,Title IV,57377,44163,0
03,Bergen,0300,Bergenfield Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1020398,993623,978966
03,Bergen,0300,Bergenfield Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,14000,0,0
03,Bergen,0300,Bergenfield Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,3879,0,0
03,Bergen,0300,Bergenfield Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,18427,0,0
03,Bergen,0300,Bergenfield Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,7045,0,0
03,Bergen,0300,Bergenfield Boro,810,'20-4430,Vocational Education,27025,36684,0
03,Bergen,0300,Bergenfield Boro,825,'20-4XXX,Other,25675,250000,0
03,Bergen,0300,Bergenfield Boro,829,'20-4546,Arp Homeless Children and Youth II Grant,2249,0,0
03,Bergen,0300,Bergenfield Boro,830,',Total Revenues from Federal Sources,2029083,2208167,1672200
03,Bergen,0300,Bergenfield Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,227024,0,0
03,Bergen,0300,Bergenfield Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,300056,310796
03,Bergen,0300,Bergenfield Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-24311,0,0
03,Bergen,0300,Bergenfield Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-68901,0,0
03,Bergen,0300,Bergenfield Boro,840,',Total Grants and Entitlements,3687685,4002346,3807535
03,Bergen,0300,Bergenfield Boro,1000,',Total Revenues/Sources,87477578,92700826,97306634
03,Bergen,0300,Bergenfield Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,227024,0,0
03,Bergen,0300,Bergenfield Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,300056,310796
03,Bergen,0300,Bergenfield Boro,1010,',Total Revenues/Sources Net of Transfers,87250554,92400770,96995838
03,Bergen,0440,Bogota Boro,100,'10-1210,Local Tax Levy-Base Budget,15632286,15944932,16263831
03,Bergen,0440,Bogota Boro,114,'10-121x,Total Tax Levy,15632286,15944932,16263831
03,Bergen,0440,Bogota Boro,190,'10-1300,Total Tuition,25949,0,0
03,Bergen,0440,Bogota Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,497486,423804,604558
03,Bergen,0440,Bogota Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,25,100,100
03,Bergen,0440,Bogota Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,75,900,900
03,Bergen,0440,Bogota Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),12122,0,0
03,Bergen,0440,Bogota Boro,370,',Total Revenues from Local Sources,16167943,16369736,16869389
03,Bergen,0440,Bogota Boro,420,'10-3121,Categorical Transportation Aid,203338,201494,205119
03,Bergen,0440,Bogota Boro,430,'10-3131,Extraordinary Aid,805337,0,0
03,Bergen,0440,Bogota Boro,440,'10-3132,Categorical Special Education Aid,1560546,2041754,2139031
03,Bergen,0440,Bogota Boro,460,'10-3176,Equalization Aid,15209437,15809588,16294908
03,Bergen,0440,Bogota Boro,470,'10-3177,Categorical Security Aid,545476,517089,541856
03,Bergen,0440,Bogota Boro,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,6067,0,0
03,Bergen,0440,Bogota Boro,506,'10-3301,State Reimbursement for Menstrual Products,5026,0,0
03,Bergen,0440,Bogota Boro,520,',Total Revenues from State Sources,18335227,18569925,19180914
03,Bergen,0440,Bogota Boro,540,'10-4200,Medicaid Reimbursement,31761,10022,36779
03,Bergen,0440,Bogota Boro,570,',Total Revenues from Federal Sources,31761,10022,36779
03,Bergen,0440,Bogota Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,516653,982000,1317896
03,Bergen,0440,Bogota Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,370593
03,Bergen,0440,Bogota Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,704403,708093
03,Bergen,0440,Bogota Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,500275
03,Bergen,0440,Bogota Boro,700,'10-5XXX,Other Financing Sources,596821,0,0
03,Bergen,0440,Bogota Boro,710,',Adjustment for Prior Year Encumbrances,0,260455,0
03,Bergen,0440,Bogota Boro,715,',Actual Revenues (Over)/Under Expenditures,-2040471,0,0
03,Bergen,0440,Bogota Boro,720,',Total Operating Budget,33607934,36896541,38983939
03,Bergen,0440,Bogota Boro,737,'20-1760,Student Activity Fund Revenue,262572,0,0
03,Bergen,0440,Bogota Boro,740,'20-1XXX,Other Revenue from Local Sources,29000,6047,6047
03,Bergen,0440,Bogota Boro,745,'20-1XXX,Total Revenues from Local Sources,291572,6047,6047
03,Bergen,0440,Bogota Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,338814,130479
03,Bergen,0440,Bogota Boro,760,'20-3218,Preschool Education Aid,2161367,2372496,2419608
03,Bergen,0440,Bogota Boro,765,'20-32XX,Other Restricted Entitlements,70181,159827,66909
03,Bergen,0440,Bogota Boro,770,',Total Revenues from State Sources,2231548,2871137,2616996
03,Bergen,0440,Bogota Boro,775,'20-4411-4416,Title I,319759,284457,284457
03,Bergen,0440,Bogota Boro,780,'20-4451-4455,Title II,5847,12404,12404
03,Bergen,0440,Bogota Boro,785,'20-4491-4494,Title III,18404,17554,17554
03,Bergen,0440,Bogota Boro,790,'20-4471-4474,Title IV,41556,25703,25703
03,Bergen,0440,Bogota Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),392157,382957,382957
03,Bergen,0440,Bogota Boro,825,'20-4XXX,Other,369223,364426,50000
03,Bergen,0440,Bogota Boro,830,',Total Revenues from Federal Sources,1146946,1087501,773075
03,Bergen,0440,Bogota Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,352458,273819,321417
03,Bergen,0440,Bogota Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-18425,0,0
03,Bergen,0440,Bogota Boro,840,',Total Grants and Entitlements,4004099,4238504,3717535
03,Bergen,0440,Bogota Boro,855,'40-5210,Transfers from Capital Reserve,0,704403,708093
03,Bergen,0440,Bogota Boro,860,'40-1210,Local Tax Levy,525300,212654,212654
03,Bergen,0440,Bogota Boro,885,',Total Revenues from Local Sources,525300,212654,212654
03,Bergen,0440,Bogota Boro,890,'40-3160,Debt Service Aid Type II,355784,459310,461160
03,Bergen,0440,Bogota Boro,895,',Total Local Repayment of Debt,881084,1376367,1381907
03,Bergen,0440,Bogota Boro,930,',Actual Revenues (Over)/Under Expenditures,185054,0,0
03,Bergen,0440,Bogota Boro,935,',Total Repayment of Debt,1066138,1376367,1381907
03,Bergen,0440,Bogota Boro,1000,',Total Revenues/Sources,38678171,42511412,44083381
03,Bergen,0440,Bogota Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,352458,273819,321417
03,Bergen,0440,Bogota Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,704403,708093
03,Bergen,0440,Bogota Boro,1010,',Total Revenues/Sources Net of Transfers,38325713,41533190,43053871
03,Bergen,0740,Carlstadt Boro,100,'10-1210,Local Tax Levy-Base Budget,11963401,12451165,13248332
03,Bergen,0740,Carlstadt Boro,114,'10-121x,Total Tax Levy,11963401,12451165,13248332
03,Bergen,0740,Carlstadt Boro,260,'10-1910,Rents and Royalties,21850,0,10000
03,Bergen,0740,Carlstadt Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,311796,21186,17423
03,Bergen,0740,Carlstadt Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,200,200
03,Bergen,0740,Carlstadt Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,200,200
03,Bergen,0740,Carlstadt Boro,370,',Total Revenues from Local Sources,12297047,12472751,13276155
03,Bergen,0740,Carlstadt Boro,420,'10-3121,Categorical Transportation Aid,45263,41694,47785
03,Bergen,0740,Carlstadt Boro,430,'10-3131,Extraordinary Aid,184702,150000,150000
03,Bergen,0740,Carlstadt Boro,440,'10-3132,Categorical Special Education Aid,586121,618554,651791
03,Bergen,0740,Carlstadt Boro,470,'10-3177,Categorical Security Aid,128213,144925,153907
03,Bergen,0740,Carlstadt Boro,520,',Total Revenues from State Sources,944299,955173,1003483
03,Bergen,0740,Carlstadt Boro,540,'10-4200,Medicaid Reimbursement,3684,2744,0
03,Bergen,0740,Carlstadt Boro,570,',Total Revenues from Federal Sources,3684,2744,0
03,Bergen,0740,Carlstadt Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2031018,1876383
03,Bergen,0740,Carlstadt Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,75000
03,Bergen,0740,Carlstadt Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,24998,31000
03,Bergen,0740,Carlstadt Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,35000
03,Bergen,0740,Carlstadt Boro,710,',Adjustment for Prior Year Encumbrances,0,10268,0
03,Bergen,0740,Carlstadt Boro,715,',Actual Revenues (Over)/Under Expenditures,-795886,0,0
03,Bergen,0740,Carlstadt Boro,720,',Total Operating Budget,12449144,15496952,16297021
03,Bergen,0740,Carlstadt Boro,737,'20-1760,Student Activity Fund Revenue,78541,0,0
03,Bergen,0740,Carlstadt Boro,740,'20-1XXX,Other Revenue from Local Sources,5500,2826,0
03,Bergen,0740,Carlstadt Boro,745,'20-1XXX,Total Revenues from Local Sources,84041,2826,0
03,Bergen,0740,Carlstadt Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,164023,3639
03,Bergen,0740,Carlstadt Boro,760,'20-3218,Preschool Education Aid,677697,900351,1083900
03,Bergen,0740,Carlstadt Boro,770,',Total Revenues from State Sources,677697,1064374,1087539
03,Bergen,0740,Carlstadt Boro,775,'20-4411-4416,Title I,105080,112076,77396
03,Bergen,0740,Carlstadt Boro,780,'20-4451-4455,Title II,3995,30625,11560
03,Bergen,0740,Carlstadt Boro,785,'20-4491-4494,Title III,25728,12056,7728
03,Bergen,0740,Carlstadt Boro,790,'20-4471-4474,Title IV,8342,20000,7500
03,Bergen,0740,Carlstadt Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),160900,160078,120057
03,Bergen,0740,Carlstadt Boro,814,'20-4540,Arp-ESSER,2163,0,0
03,Bergen,0740,Carlstadt Boro,830,',Total Revenues from Federal Sources,306208,334835,224241
03,Bergen,0740,Carlstadt Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,82254,0,0
03,Bergen,0740,Carlstadt Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,164214,270975
03,Bergen,0740,Carlstadt Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3394,0,0
03,Bergen,0740,Carlstadt Boro,840,',Total Grants and Entitlements,1146806,1566249,1582755
03,Bergen,0740,Carlstadt Boro,860,'40-1210,Local Tax Levy,1553288,1547538,1554038
03,Bergen,0740,Carlstadt Boro,885,',Total Revenues from Local Sources,1553288,1547538,1554038
03,Bergen,0740,Carlstadt Boro,895,',Total Local Repayment of Debt,1553288,1547538,1554038
03,Bergen,0740,Carlstadt Boro,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
03,Bergen,0740,Carlstadt Boro,935,',Total Repayment of Debt,1553287,1547538,1554038
03,Bergen,0740,Carlstadt Boro,1000,',Total Revenues/Sources,15149237,18610739,19433814
03,Bergen,0740,Carlstadt Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,82254,0,0
03,Bergen,0740,Carlstadt Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,164214,270975
03,Bergen,0740,Carlstadt Boro,1010,',Total Revenues/Sources Net of Transfers,15066983,18446525,19162839
03,Bergen,0745,Carlstadt-East Rutherford,100,'10-1210,Local Tax Levy-Base Budget,15008029,15608350,16532515
03,Bergen,0745,Carlstadt-East Rutherford,114,'10-121x,Total Tax Levy,15008029,15608350,16532515
03,Bergen,0745,Carlstadt-East Rutherford,190,'10-1300,Total Tuition,3856073,4082476,3745658
03,Bergen,0745,Carlstadt-East Rutherford,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,97079,101934,104992
03,Bergen,0745,Carlstadt-East Rutherford,260,'10-1910,Rents and Royalties,102510,200000,330000
03,Bergen,0745,Carlstadt-East Rutherford,300,'10-1XXX,Unrestricted Miscellaneous Revenues,113538,37000,37000
03,Bergen,0745,Carlstadt-East Rutherford,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,500,500
03,Bergen,0745,Carlstadt-East Rutherford,340,'10-1XXX,Interest Earned on Capital Reserve Funds,5368,1000,1000
03,Bergen,0745,Carlstadt-East Rutherford,370,',Total Revenues from Local Sources,19182597,20031260,20751665
03,Bergen,0745,Carlstadt-East Rutherford,420,'10-3121,Categorical Transportation Aid,101164,102206,95167
03,Bergen,0745,Carlstadt-East Rutherford,430,'10-3131,Extraordinary Aid,278936,200000,0
03,Bergen,0745,Carlstadt-East Rutherford,440,'10-3132,Categorical Special Education Aid,615427,649775,684529
03,Bergen,0745,Carlstadt-East Rutherford,470,'10-3177,Categorical Security Aid,131273,146755,172965
03,Bergen,0745,Carlstadt-East Rutherford,500,'10-3XXX,Other State Aids,6071,0,0
03,Bergen,0745,Carlstadt-East Rutherford,520,',Total Revenues from State Sources,1132871,1098736,952661
03,Bergen,0745,Carlstadt-East Rutherford,540,'10-4200,Medicaid Reimbursement,5010,2057,24893
03,Bergen,0745,Carlstadt-East Rutherford,570,',Total Revenues from Federal Sources,5010,2057,24893
03,Bergen,0745,Carlstadt-East Rutherford,580,'10-303,Budgeted Fund Balance-Operating Budget,0,539529,1136574
03,Bergen,0745,Carlstadt-East Rutherford,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,300000,125000,410000
03,Bergen,0745,Carlstadt-East Rutherford,630,'10-310,Withdrawal from Maintenance Reserve,200500,200000,200000
03,Bergen,0745,Carlstadt-East Rutherford,710,',Adjustment for Prior Year Encumbrances,0,43001,0
03,Bergen,0745,Carlstadt-East Rutherford,715,',Actual Revenues (Over)/Under Expenditures,-1246013,0,0
03,Bergen,0745,Carlstadt-East Rutherford,720,',Total Operating Budget,19574965,22039583,23475793
03,Bergen,0745,Carlstadt-East Rutherford,737,'20-1760,Student Activity Fund Revenue,250147,0,0
03,Bergen,0745,Carlstadt-East Rutherford,738,'20-1770,Scholarship Fund Revenue,98871,0,0
03,Bergen,0745,Carlstadt-East Rutherford,740,'20-1XXX,Other Revenue from Local Sources,6200,0,0
03,Bergen,0745,Carlstadt-East Rutherford,745,'20-1XXX,Total Revenues from Local Sources,355218,0,0
03,Bergen,0745,Carlstadt-East Rutherford,765,'20-32XX,Other Restricted Entitlements,37675,0,0
03,Bergen,0745,Carlstadt-East Rutherford,770,',Total Revenues from State Sources,37675,0,0
03,Bergen,0745,Carlstadt-East Rutherford,775,'20-4411-4416,Title I,66432,38400,38400
03,Bergen,0745,Carlstadt-East Rutherford,780,'20-4451-4455,Title II,6150,6400,6400
03,Bergen,0745,Carlstadt-East Rutherford,790,'20-4471-4474,Title IV,10339,6400,6400
03,Bergen,0745,Carlstadt-East Rutherford,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),194361,125000,125000
03,Bergen,0745,Carlstadt-East Rutherford,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,25884,0,0
03,Bergen,0745,Carlstadt-East Rutherford,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,17899,0,0
03,Bergen,0745,Carlstadt-East Rutherford,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,2007,0,0
03,Bergen,0745,Carlstadt-East Rutherford,814,'20-4540,Arp-ESSER,46979,0,0
03,Bergen,0745,Carlstadt-East Rutherford,830,',Total Revenues from Federal Sources,370051,176200,176200
03,Bergen,0745,Carlstadt-East Rutherford,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,11392,0,0
03,Bergen,0745,Carlstadt-East Rutherford,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-71922,0,0
03,Bergen,0745,Carlstadt-East Rutherford,840,',Total Grants and Entitlements,702414,176200,176200
03,Bergen,0745,Carlstadt-East Rutherford,1000,',Total Revenues/Sources,20277379,22215783,23651993
03,Bergen,0745,Carlstadt-East Rutherford,1010,',Total Revenues/Sources Net of Transfers,20277379,22215783,23651993
03,Bergen,0890,Cliffside Park Boro,100,'10-1210,Local Tax Levy-Base Budget,39560009,40951209,44583662
03,Bergen,0890,Cliffside Park Boro,114,'10-121x,Total Tax Levy,39560009,40951209,44583662
03,Bergen,0890,Cliffside Park Boro,190,'10-1300,Total Tuition,9632318,10585484,12385699
03,Bergen,0890,Cliffside Park Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,671912,721912,685049
03,Bergen,0890,Cliffside Park Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,694437,618292,513400
03,Bergen,0890,Cliffside Park Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1770,8000,8000
03,Bergen,0890,Cliffside Park Boro,370,',Total Revenues from Local Sources,50560446,52884897,58175810
03,Bergen,0890,Cliffside Park Boro,420,'10-3121,Categorical Transportation Aid,449096,640280,524773
03,Bergen,0890,Cliffside Park Boro,430,'10-3131,Extraordinary Aid,607749,725000,600000
03,Bergen,0890,Cliffside Park Boro,440,'10-3132,Categorical Special Education Aid,2886645,4032822,3269365
03,Bergen,0890,Cliffside Park Boro,460,'10-3176,Equalization Aid,5410457,4836099,6450812
03,Bergen,0890,Cliffside Park Boro,470,'10-3177,Categorical Security Aid,1067581,893405,781813
03,Bergen,0890,Cliffside Park Boro,500,'10-3XXX,Other State Aids,91369,0,0
03,Bergen,0890,Cliffside Park Boro,520,',Total Revenues from State Sources,10512897,11127606,11626763
03,Bergen,0890,Cliffside Park Boro,540,'10-4200,Medicaid Reimbursement,91310,26397,81698
03,Bergen,0890,Cliffside Park Boro,570,',Total Revenues from Federal Sources,91310,26397,81698
03,Bergen,0890,Cliffside Park Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1049258,1041736
03,Bergen,0890,Cliffside Park Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,3000000,0,0
03,Bergen,0890,Cliffside Park Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,4100000,2106801
03,Bergen,0890,Cliffside Park Boro,710,',Adjustment for Prior Year Encumbrances,0,1959514,0
03,Bergen,0890,Cliffside Park Boro,715,',Actual Revenues (Over)/Under Expenditures,366266,0,0
03,Bergen,0890,Cliffside Park Boro,720,',Total Operating Budget,64530919,71147672,73032808
03,Bergen,0890,Cliffside Park Boro,737,'20-1760,Student Activity Fund Revenue,387019,0,0
03,Bergen,0890,Cliffside Park Boro,740,'20-1XXX,Other Revenue from Local Sources,13638,8507,0
03,Bergen,0890,Cliffside Park Boro,745,'20-1XXX,Total Revenues from Local Sources,400657,8507,0
03,Bergen,0890,Cliffside Park Boro,760,'20-3218,Preschool Education Aid,260275,422058,874328
03,Bergen,0890,Cliffside Park Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,74509,74509,0
03,Bergen,0890,Cliffside Park Boro,762,'20-3212,Nonpublic Teacher Stem Grant,0,25074,0
03,Bergen,0890,Cliffside Park Boro,765,'20-32XX,Other Restricted Entitlements,5822,10520,0
03,Bergen,0890,Cliffside Park Boro,770,',Total Revenues from State Sources,340606,532161,874328
03,Bergen,0890,Cliffside Park Boro,775,'20-4411-4416,Title I,1184523,1157971,1157971
03,Bergen,0890,Cliffside Park Boro,780,'20-4451-4455,Title II,137569,127705,127705
03,Bergen,0890,Cliffside Park Boro,785,'20-4491-4494,Title III,98908,130219,118848
03,Bergen,0890,Cliffside Park Boro,790,'20-4471-4474,Title IV,77191,79727,79727
03,Bergen,0890,Cliffside Park Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),821710,809519,806054
03,Bergen,0890,Cliffside Park Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,39144,0,0
03,Bergen,0890,Cliffside Park Boro,814,'20-4540,Arp-ESSER,126243,0,0
03,Bergen,0890,Cliffside Park Boro,829,'20-4546,Arp Homeless Children and Youth II Grant,20154,0,0
03,Bergen,0890,Cliffside Park Boro,830,',Total Revenues from Federal Sources,2505442,2305141,2290305
03,Bergen,0890,Cliffside Park Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9124,0,0
03,Bergen,0890,Cliffside Park Boro,840,',Total Grants and Entitlements,3237581,2845809,3164633
03,Bergen,0890,Cliffside Park Boro,1000,',Total Revenues/Sources,67768500,73993481,76197441
03,Bergen,0890,Cliffside Park Boro,1010,',Total Revenues/Sources Net of Transfers,67768500,73993481,76197441
03,Bergen,0930,Closter Boro,100,'10-1210,Local Tax Levy-Base Budget,22967866,23633912,25203081
03,Bergen,0930,Closter Boro,114,'10-121x,Total Tax Levy,22967866,23633912,25203081
03,Bergen,0930,Closter Boro,190,'10-1300,Total Tuition,276183,332100,348710
03,Bergen,0930,Closter Boro,240,'10-1410,Transportation Fees from Individuals,17500,0,0
03,Bergen,0930,Closter Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,574533,275000,290000
03,Bergen,0930,Closter Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,0,100
03,Bergen,0930,Closter Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,150,150
03,Bergen,0930,Closter Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,850,750
03,Bergen,0930,Closter Boro,370,',Total Revenues from Local Sources,23836082,24242012,25842791
03,Bergen,0930,Closter Boro,420,'10-3121,Categorical Transportation Aid,93632,98966,99146
03,Bergen,0930,Closter Boro,430,'10-3131,Extraordinary Aid,498703,0,0
03,Bergen,0930,Closter Boro,440,'10-3132,Categorical Special Education Aid,1399363,1438479,1378573
03,Bergen,0930,Closter Boro,470,'10-3177,Categorical Security Aid,114037,166009,174632
03,Bergen,0930,Closter Boro,500,'10-3XXX,Other State Aids,13417,0,0
03,Bergen,0930,Closter Boro,520,',Total Revenues from State Sources,2119152,1703454,1652351
03,Bergen,0930,Closter Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1187120,650000
03,Bergen,0930,Closter Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,900000,1369000
03,Bergen,0930,Closter Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,0,255000
03,Bergen,0930,Closter Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,340000,340000
03,Bergen,0930,Closter Boro,700,'10-5XXX,Other Financing Sources,159102,0,0
03,Bergen,0930,Closter Boro,710,',Adjustment for Prior Year Encumbrances,0,122614,0
03,Bergen,0930,Closter Boro,715,',Actual Revenues (Over)/Under Expenditures,43923,0,0
03,Bergen,0930,Closter Boro,720,',Total Operating Budget,26158259,28495200,30109142
03,Bergen,0930,Closter Boro,737,'20-1760,Student Activity Fund Revenue,299635,500,500
03,Bergen,0930,Closter Boro,740,'20-1XXX,Other Revenue from Local Sources,152477,414048,218000
03,Bergen,0930,Closter Boro,745,'20-1XXX,Total Revenues from Local Sources,452112,414548,218500
03,Bergen,0930,Closter Boro,765,'20-32XX,Other Restricted Entitlements,19787,25355,13000
03,Bergen,0930,Closter Boro,770,',Total Revenues from State Sources,19787,25355,13000
03,Bergen,0930,Closter Boro,775,'20-4411-4416,Title I,105329,55521,36607
03,Bergen,0930,Closter Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),298297,294288,203000
03,Bergen,0930,Closter Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,584,0,0
03,Bergen,0930,Closter Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,4750,0,0
03,Bergen,0930,Closter Boro,814,'20-4540,Arp-ESSER,43894,0,0
03,Bergen,0930,Closter Boro,825,'20-4XXX,Other,31920,0,0
03,Bergen,0930,Closter Boro,830,',Total Revenues from Federal Sources,484774,349809,239607
03,Bergen,0930,Closter Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5864,0,0
03,Bergen,0930,Closter Boro,840,',Total Grants and Entitlements,950809,789712,471107
03,Bergen,0930,Closter Boro,855,'40-5210,Transfers from Capital Reserve,0,0,255000
03,Bergen,0930,Closter Boro,860,'40-1210,Local Tax Levy,301848,303452,56719
03,Bergen,0930,Closter Boro,885,',Total Revenues from Local Sources,301848,303452,56719
03,Bergen,0930,Closter Boro,890,'40-3160,Debt Service Aid Type II,155472,156298,160556
03,Bergen,0930,Closter Boro,895,',Total Local Repayment of Debt,457320,459750,472275
03,Bergen,0930,Closter Boro,935,',Total Repayment of Debt,457320,459750,472275
03,Bergen,0930,Closter Boro,1000,',Total Revenues/Sources,27566388,29744662,31052524
03,Bergen,0930,Closter Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,0,255000
03,Bergen,0930,Closter Boro,1010,',Total Revenues/Sources Net of Transfers,27566388,29744662,30797524
03,Bergen,0990,Cresskill Boro,100,'10-1210,Local Tax Levy-Base Budget,30730690,32158877,34115747
03,Bergen,0990,Cresskill Boro,114,'10-121x,Total Tax Levy,30730690,32158877,34115747
03,Bergen,0990,Cresskill Boro,190,'10-1300,Total Tuition,1671096,1693563,1560210
03,Bergen,0990,Cresskill Boro,260,'10-1910,Rents and Royalties,22555,14000,14000
03,Bergen,0990,Cresskill Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,477012,162776,143450
03,Bergen,0990,Cresskill Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,250,250
03,Bergen,0990,Cresskill Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,26527,250,250
03,Bergen,0990,Cresskill Boro,370,',Total Revenues from Local Sources,32927880,34029716,35833907
03,Bergen,0990,Cresskill Boro,420,'10-3121,Categorical Transportation Aid,90008,94164,89398
03,Bergen,0990,Cresskill Boro,430,'10-3131,Extraordinary Aid,718665,470110,467132
03,Bergen,0990,Cresskill Boro,440,'10-3132,Categorical Special Education Aid,1926872,1886504,1994285
03,Bergen,0990,Cresskill Boro,470,'10-3177,Categorical Security Aid,161371,240154,248091
03,Bergen,0990,Cresskill Boro,520,',Total Revenues from State Sources,2896916,2690932,2798906
03,Bergen,0990,Cresskill Boro,540,'10-4200,Medicaid Reimbursement,0,3727,0
03,Bergen,0990,Cresskill Boro,570,',Total Revenues from Federal Sources,0,3727,0
03,Bergen,0990,Cresskill Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1440748,1556340
03,Bergen,0990,Cresskill Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,2244000
03,Bergen,0990,Cresskill Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,163595,112000
03,Bergen,0990,Cresskill Boro,680,'10-5200,Transfers from Other Funds,454093,165990,76244
03,Bergen,0990,Cresskill Boro,710,',Adjustment for Prior Year Encumbrances,0,57677,0
03,Bergen,0990,Cresskill Boro,715,',Actual Revenues (Over)/Under Expenditures,1161464,0,0
03,Bergen,0990,Cresskill Boro,720,',Total Operating Budget,37440353,38552385,42621397
03,Bergen,0990,Cresskill Boro,737,'20-1760,Student Activity Fund Revenue,379787,300000,300000
03,Bergen,0990,Cresskill Boro,738,'20-1770,Scholarship Fund Revenue,48421,47000,47000
03,Bergen,0990,Cresskill Boro,740,'20-1XXX,Other Revenue from Local Sources,127893,176089,85000
03,Bergen,0990,Cresskill Boro,745,'20-1XXX,Total Revenues from Local Sources,556101,523089,432000
03,Bergen,0990,Cresskill Boro,765,'20-32XX,Other Restricted Entitlements,0,5020,0
03,Bergen,0990,Cresskill Boro,770,',Total Revenues from State Sources,0,5020,0
03,Bergen,0990,Cresskill Boro,775,'20-4411-4416,Title I,83560,79548,67616
03,Bergen,0990,Cresskill Boro,780,'20-4451-4455,Title II,33490,38729,32920
03,Bergen,0990,Cresskill Boro,785,'20-4491-4494,Title III,36463,42326,35977
03,Bergen,0990,Cresskill Boro,790,'20-4471-4474,Title IV,8391,11615,10000
03,Bergen,0990,Cresskill Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),351316,358997,305148
03,Bergen,0990,Cresskill Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,11916,0,0
03,Bergen,0990,Cresskill Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,32649,0,0
03,Bergen,0990,Cresskill Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,2013,0,0
03,Bergen,0990,Cresskill Boro,814,'20-4540,Arp-ESSER,109711,0,0
03,Bergen,0990,Cresskill Boro,825,'20-4XXX,Other,21739,0,0
03,Bergen,0990,Cresskill Boro,830,',Total Revenues from Federal Sources,691248,531215,451661
03,Bergen,0990,Cresskill Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-34974,-9000,-9000
03,Bergen,0990,Cresskill Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-6846,-2000,-2000
03,Bergen,0990,Cresskill Boro,840,',Total Grants and Entitlements,1205529,1048324,872661
03,Bergen,0990,Cresskill Boro,860,'40-1210,Local Tax Levy,2070662,2039674,2056254
03,Bergen,0990,Cresskill Boro,885,',Total Revenues from Local Sources,2070662,2039674,2056254
03,Bergen,0990,Cresskill Boro,890,'40-3160,Debt Service Aid Type II,413756,415325,373503
03,Bergen,0990,Cresskill Boro,892,'40-303,Budgeted Fund Balance,0,14919,0
03,Bergen,0990,Cresskill Boro,895,',Total Local Repayment of Debt,2484418,2469918,2429757
03,Bergen,0990,Cresskill Boro,930,',Actual Revenues (Over)/Under Expenditures,1,0,0
03,Bergen,0990,Cresskill Boro,935,',Total Repayment of Debt,2484419,2469918,2429757
03,Bergen,0990,Cresskill Boro,1000,',Total Revenues/Sources,41130301,42070627,45923815
03,Bergen,0990,Cresskill Boro,1010,',Total Revenues/Sources Net of Transfers,41130301,42070627,45923815
03,Bergen,1070,Demarest Boro,100,'10-1210,Local Tax Levy-Base Budget,17390952,18260500,19407158
03,Bergen,1070,Demarest Boro,114,'10-121x,Total Tax Levy,17390952,18260500,19407158
03,Bergen,1070,Demarest Boro,190,'10-1300,Total Tuition,762026,698998,754331
03,Bergen,1070,Demarest Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,236602,100000,99074
03,Bergen,1070,Demarest Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,163066,2000,2000
03,Bergen,1070,Demarest Boro,370,',Total Revenues from Local Sources,18552646,19061498,20262563
03,Bergen,1070,Demarest Boro,420,'10-3121,Categorical Transportation Aid,49777,44970,40420
03,Bergen,1070,Demarest Boro,430,'10-3131,Extraordinary Aid,216290,0,0
03,Bergen,1070,Demarest Boro,440,'10-3132,Categorical Special Education Aid,842549,742903,717100
03,Bergen,1070,Demarest Boro,470,'10-3177,Categorical Security Aid,69584,145180,147541
03,Bergen,1070,Demarest Boro,500,'10-3XXX,Other State Aids,11267,0,0
03,Bergen,1070,Demarest Boro,520,',Total Revenues from State Sources,1189467,933053,905061
03,Bergen,1070,Demarest Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,735949,535949
03,Bergen,1070,Demarest Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1125000,1575000
03,Bergen,1070,Demarest Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,200000,200000
03,Bergen,1070,Demarest Boro,680,'10-5200,Transfers from Other Funds,146972,0,0
03,Bergen,1070,Demarest Boro,710,',Adjustment for Prior Year Encumbrances,0,30233,0
03,Bergen,1070,Demarest Boro,715,',Actual Revenues (Over)/Under Expenditures,914551,0,0
03,Bergen,1070,Demarest Boro,720,',Total Operating Budget,20803636,22085733,23478573
03,Bergen,1070,Demarest Boro,737,'20-1760,Student Activity Fund Revenue,161995,0,0
03,Bergen,1070,Demarest Boro,740,'20-1XXX,Other Revenue from Local Sources,61611,190474,125474
03,Bergen,1070,Demarest Boro,745,'20-1XXX,Total Revenues from Local Sources,223606,190474,125474
03,Bergen,1070,Demarest Boro,765,'20-32XX,Other Restricted Entitlements,133618,140696,140696
03,Bergen,1070,Demarest Boro,770,',Total Revenues from State Sources,133618,140696,140696
03,Bergen,1070,Demarest Boro,780,'20-4451-4455,Title II,5790,4632,3706
03,Bergen,1070,Demarest Boro,785,'20-4491-4494,Title III,10635,8508,6806
03,Bergen,1070,Demarest Boro,790,'20-4471-4474,Title IV,5740,4592,3674
03,Bergen,1070,Demarest Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),198887,213756,171005
03,Bergen,1070,Demarest Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,30499,0,0
03,Bergen,1070,Demarest Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,16116,0,0
03,Bergen,1070,Demarest Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,17521,0,0
03,Bergen,1070,Demarest Boro,814,'20-4540,Arp-ESSER,167476,0,0
03,Bergen,1070,Demarest Boro,830,',Total Revenues from Federal Sources,452664,231488,185191
03,Bergen,1070,Demarest Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3174,0,0
03,Bergen,1070,Demarest Boro,840,',Total Grants and Entitlements,806714,562658,451361
03,Bergen,1070,Demarest Boro,860,'40-1210,Local Tax Levy,614500,611700,0
03,Bergen,1070,Demarest Boro,885,',Total Revenues from Local Sources,614500,611700,0
03,Bergen,1070,Demarest Boro,895,',Total Local Repayment of Debt,614500,611700,0
03,Bergen,1070,Demarest Boro,935,',Total Repayment of Debt,614500,611700,0
03,Bergen,1070,Demarest Boro,1000,',Total Revenues/Sources,22224850,23260091,23929934
03,Bergen,1070,Demarest Boro,1010,',Total Revenues/Sources Net of Transfers,22224850,23260091,23929934
03,Bergen,1130,Dumont Boro,100,'10-1210,Local Tax Levy-Base Budget,38511084,40411211,43817876
03,Bergen,1130,Dumont Boro,114,'10-121x,Total Tax Levy,38511084,40411211,43817876
03,Bergen,1130,Dumont Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,328327,102765,106228
03,Bergen,1130,Dumont Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,125029,450,0
03,Bergen,1130,Dumont Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),53407,0,0
03,Bergen,1130,Dumont Boro,370,',Total Revenues from Local Sources,39017847,40514426,43924104
03,Bergen,1130,Dumont Boro,420,'10-3121,Categorical Transportation Aid,246823,321285,487744
03,Bergen,1130,Dumont Boro,430,'10-3131,Extraordinary Aid,1041255,1042487,875869
03,Bergen,1130,Dumont Boro,440,'10-3132,Categorical Special Education Aid,3025848,3865701,3520144
03,Bergen,1130,Dumont Boro,460,'10-3176,Equalization Aid,11080362,9437199,9216993
03,Bergen,1130,Dumont Boro,470,'10-3177,Categorical Security Aid,301882,591083,563930
03,Bergen,1130,Dumont Boro,520,',Total Revenues from State Sources,15696170,15257755,14664680
03,Bergen,1130,Dumont Boro,540,'10-4200,Medicaid Reimbursement,19883,8054,12240
03,Bergen,1130,Dumont Boro,570,',Total Revenues from Federal Sources,19883,8054,12240
03,Bergen,1130,Dumont Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1250000,1250015
03,Bergen,1130,Dumont Boro,710,',Adjustment for Prior Year Encumbrances,0,1116377,0
03,Bergen,1130,Dumont Boro,715,',Actual Revenues (Over)/Under Expenditures,-97867,0,0
03,Bergen,1130,Dumont Boro,720,',Total Operating Budget,54636033,58146612,59851039
03,Bergen,1130,Dumont Boro,737,'20-1760,Student Activity Fund Revenue,533618,375000,375000
03,Bergen,1130,Dumont Boro,738,'20-1770,Scholarship Fund Revenue,22952,25000,25000
03,Bergen,1130,Dumont Boro,740,'20-1XXX,Other Revenue from Local Sources,0,10000,10000
03,Bergen,1130,Dumont Boro,745,'20-1XXX,Total Revenues from Local Sources,556570,410000,410000
03,Bergen,1130,Dumont Boro,765,'20-32XX,Other Restricted Entitlements,0,7670,0
03,Bergen,1130,Dumont Boro,770,',Total Revenues from State Sources,0,7670,0
03,Bergen,1130,Dumont Boro,775,'20-4411-4416,Title I,183685,252875,182239
03,Bergen,1130,Dumont Boro,780,'20-4451-4455,Title II,42259,48688,36516
03,Bergen,1130,Dumont Boro,785,'20-4491-4494,Title III,21821,23960,17970
03,Bergen,1130,Dumont Boro,790,'20-4471-4474,Title IV,16000,10000,7500
03,Bergen,1130,Dumont Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),645397,632057,474043
03,Bergen,1130,Dumont Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,4398,0,0
03,Bergen,1130,Dumont Boro,814,'20-4540,Arp-ESSER,3800,0,0
03,Bergen,1130,Dumont Boro,825,'20-4XXX,Other,64320,0,0
03,Bergen,1130,Dumont Boro,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),43571,0,0
03,Bergen,1130,Dumont Boro,830,',Total Revenues from Federal Sources,1025251,967580,718268
03,Bergen,1130,Dumont Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1750,0,0
03,Bergen,1130,Dumont Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2118,0,0
03,Bergen,1130,Dumont Boro,840,',Total Grants and Entitlements,1582189,1385250,1128268
03,Bergen,1130,Dumont Boro,860,'40-1210,Local Tax Levy,1107750,0,0
03,Bergen,1130,Dumont Boro,885,',Total Revenues from Local Sources,1107750,0,0
03,Bergen,1130,Dumont Boro,895,',Total Local Repayment of Debt,1107750,0,0
03,Bergen,1130,Dumont Boro,935,',Total Repayment of Debt,1107750,0,0
03,Bergen,1130,Dumont Boro,1000,',Total Revenues/Sources,57325972,59531862,60979307
03,Bergen,1130,Dumont Boro,1010,',Total Revenues/Sources Net of Transfers,57325972,59531862,60979307
03,Bergen,1230,East Rutherford Boro,100,'10-1210,Local Tax Levy-Base Budget,18576384,19180116,19945403
03,Bergen,1230,East Rutherford Boro,114,'10-121x,Total Tax Levy,18576384,19180116,19945403
03,Bergen,1230,East Rutherford Boro,260,'10-1910,Rents and Royalties,63030,27500,27500
03,Bergen,1230,East Rutherford Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,392093,197000,232000
03,Bergen,1230,East Rutherford Boro,370,',Total Revenues from Local Sources,19031507,19404616,20204903
03,Bergen,1230,East Rutherford Boro,420,'10-3121,Categorical Transportation Aid,133577,55907,68207
03,Bergen,1230,East Rutherford Boro,430,'10-3131,Extraordinary Aid,96194,50000,0
03,Bergen,1230,East Rutherford Boro,440,'10-3132,Categorical Special Education Aid,849875,927756,940852
03,Bergen,1230,East Rutherford Boro,470,'10-3177,Categorical Security Aid,181825,251531,268157
03,Bergen,1230,East Rutherford Boro,500,'10-3XXX,Other State Aids,3269,0,0
03,Bergen,1230,East Rutherford Boro,520,',Total Revenues from State Sources,1264740,1285194,1277216
03,Bergen,1230,East Rutherford Boro,540,'10-4200,Medicaid Reimbursement,18073,4297,26813
03,Bergen,1230,East Rutherford Boro,570,',Total Revenues from Federal Sources,18073,4297,26813
03,Bergen,1230,East Rutherford Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,700000,700000
03,Bergen,1230,East Rutherford Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1105320,840220
03,Bergen,1230,East Rutherford Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,184885,150000
03,Bergen,1230,East Rutherford Boro,710,',Adjustment for Prior Year Encumbrances,0,37764,0
03,Bergen,1230,East Rutherford Boro,715,',Actual Revenues (Over)/Under Expenditures,-371836,0,0
03,Bergen,1230,East Rutherford Boro,720,',Total Operating Budget,19942484,22722076,23199152
03,Bergen,1230,East Rutherford Boro,737,'20-1760,Student Activity Fund Revenue,20754,10000,10000
03,Bergen,1230,East Rutherford Boro,745,'20-1XXX,Total Revenues from Local Sources,20754,10000,10000
03,Bergen,1230,East Rutherford Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,200720
03,Bergen,1230,East Rutherford Boro,760,'20-3218,Preschool Education Aid,394892,860349,1691155
03,Bergen,1230,East Rutherford Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1425,0,0
03,Bergen,1230,East Rutherford Boro,770,',Total Revenues from State Sources,396317,860349,1891875
03,Bergen,1230,East Rutherford Boro,775,'20-4411-4416,Title I,161508,145320,123522
03,Bergen,1230,East Rutherford Boro,780,'20-4451-4455,Title II,18492,22836,19411
03,Bergen,1230,East Rutherford Boro,785,'20-4491-4494,Title III,11135,13312,11315
03,Bergen,1230,East Rutherford Boro,790,'20-4471-4474,Title IV,18667,10029,8525
03,Bergen,1230,East Rutherford Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),234148,233039,198083
03,Bergen,1230,East Rutherford Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,34077,0,0
03,Bergen,1230,East Rutherford Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,9800,0,0
03,Bergen,1230,East Rutherford Boro,829,'20-4546,Arp Homeless Children and Youth II Grant,6226,0,0
03,Bergen,1230,East Rutherford Boro,830,',Total Revenues from Federal Sources,494053,424536,360856
03,Bergen,1230,East Rutherford Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,109718,113631,168140
03,Bergen,1230,East Rutherford Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-64,0,0
03,Bergen,1230,East Rutherford Boro,840,',Total Grants and Entitlements,1020778,1408516,2430871
03,Bergen,1230,East Rutherford Boro,855,'40-5210,Transfers from Capital Reserve,475000,0,0
03,Bergen,1230,East Rutherford Boro,860,'40-1210,Local Tax Levy,975250,1448995,1463133
03,Bergen,1230,East Rutherford Boro,870,'40-1XXX,Other Miscellaneous,475000,475000,475000
03,Bergen,1230,East Rutherford Boro,875,'40-1XXX,Miscellaneous,475000,475000,475000
03,Bergen,1230,East Rutherford Boro,885,',Total Revenues from Local Sources,1450250,1923995,1938133
03,Bergen,1230,East Rutherford Boro,890,'40-3160,Debt Service Aid Type II,289945,289763,293112
03,Bergen,1230,East Rutherford Boro,895,',Total Local Repayment of Debt,2215195,2213758,2231245
03,Bergen,1230,East Rutherford Boro,935,',Total Repayment of Debt,2215195,2213758,2231245
03,Bergen,1230,East Rutherford Boro,1000,',Total Revenues/Sources,23178457,26344350,27861268
03,Bergen,1230,East Rutherford Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,109718,113631,168140
03,Bergen,1230,East Rutherford Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,475000,0,0
03,Bergen,1230,East Rutherford Boro,1010,',Total Revenues/Sources Net of Transfers,22593739,26230719,27693128
03,Bergen,1270,Edgewater Boro,100,'10-1210,Local Tax Levy-Base Budget,29342454,29635879,30775781
03,Bergen,1270,Edgewater Boro,114,'10-121x,Total Tax Levy,29342454,29635879,30775781
03,Bergen,1270,Edgewater Boro,190,'10-1300,Total Tuition,0,108000,240000
03,Bergen,1270,Edgewater Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1278455,115000,482126
03,Bergen,1270,Edgewater Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,50,50
03,Bergen,1270,Edgewater Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,50,50
03,Bergen,1270,Edgewater Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,117520,50,50
03,Bergen,1270,Edgewater Boro,370,',Total Revenues from Local Sources,30738429,29859029,31498057
03,Bergen,1270,Edgewater Boro,420,'10-3121,Categorical Transportation Aid,786750,786045,840094
03,Bergen,1270,Edgewater Boro,430,'10-3131,Extraordinary Aid,744430,0,250000
03,Bergen,1270,Edgewater Boro,440,'10-3132,Categorical Special Education Aid,1333425,1419031,1407257
03,Bergen,1270,Edgewater Boro,470,'10-3177,Categorical Security Aid,163014,215104,227598
03,Bergen,1270,Edgewater Boro,500,'10-3XXX,Other State Aids,64913,0,0
03,Bergen,1270,Edgewater Boro,520,',Total Revenues from State Sources,3092532,2420180,2724949
03,Bergen,1270,Edgewater Boro,540,'10-4200,Medicaid Reimbursement,0,0,17999
03,Bergen,1270,Edgewater Boro,570,',Total Revenues from Federal Sources,0,0,17999
03,Bergen,1270,Edgewater Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1580865,1980740
03,Bergen,1270,Edgewater Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,95357,0
03,Bergen,1270,Edgewater Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,1488728
03,Bergen,1270,Edgewater Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,219643,455000
03,Bergen,1270,Edgewater Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,1010000,1200000
03,Bergen,1270,Edgewater Boro,700,'10-5XXX,Other Financing Sources,175000,0,0
03,Bergen,1270,Edgewater Boro,715,',Actual Revenues (Over)/Under Expenditures,-1678707,0,0
03,Bergen,1270,Edgewater Boro,720,',Total Operating Budget,32327254,35185074,39365473
03,Bergen,1270,Edgewater Boro,737,'20-1760,Student Activity Fund Revenue,57807,50,50
03,Bergen,1270,Edgewater Boro,740,'20-1XXX,Other Revenue from Local Sources,999,0,0
03,Bergen,1270,Edgewater Boro,745,'20-1XXX,Total Revenues from Local Sources,58806,50,50
03,Bergen,1270,Edgewater Boro,765,'20-32XX,Other Restricted Entitlements,6795,9721,7290
03,Bergen,1270,Edgewater Boro,770,',Total Revenues from State Sources,6795,9721,7290
03,Bergen,1270,Edgewater Boro,775,'20-4411-4416,Title I,170056,211454,158591
03,Bergen,1270,Edgewater Boro,780,'20-4451-4455,Title II,30612,30033,22525
03,Bergen,1270,Edgewater Boro,785,'20-4491-4494,Title III,26067,37861,28395
03,Bergen,1270,Edgewater Boro,790,'20-4471-4474,Title IV,10270,19172,14379
03,Bergen,1270,Edgewater Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),177883,182889,137167
03,Bergen,1270,Edgewater Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,99,0,0
03,Bergen,1270,Edgewater Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,12749,0,0
03,Bergen,1270,Edgewater Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,12823,0,0
03,Bergen,1270,Edgewater Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,3586,0,0
03,Bergen,1270,Edgewater Boro,814,'20-4540,Arp-ESSER,25837,0,0
03,Bergen,1270,Edgewater Boro,830,',Total Revenues from Federal Sources,469982,481409,361057
03,Bergen,1270,Edgewater Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-31191,0,0
03,Bergen,1270,Edgewater Boro,840,',Total Grants and Entitlements,504392,491180,368397
03,Bergen,1270,Edgewater Boro,860,'40-1210,Local Tax Levy,1885561,1839905,1897458
03,Bergen,1270,Edgewater Boro,885,',Total Revenues from Local Sources,1885561,1839905,1897458
03,Bergen,1270,Edgewater Boro,890,'40-3160,Debt Service Aid Type II,79727,80019,80230
03,Bergen,1270,Edgewater Boro,892,'40-303,Budgeted Fund Balance,0,52564,0
03,Bergen,1270,Edgewater Boro,895,',Total Local Repayment of Debt,1965288,1972488,1977688
03,Bergen,1270,Edgewater Boro,935,',Total Repayment of Debt,1965288,1972488,1977688
03,Bergen,1270,Edgewater Boro,1000,',Total Revenues/Sources,34796934,37648742,41711558
03,Bergen,1270,Edgewater Boro,1010,',Total Revenues/Sources Net of Transfers,34796934,37648742,41711558
03,Bergen,1345,Elmwood Park,100,'10-1210,Local Tax Levy-Base Budget,36169708,36893102,37630964
03,Bergen,1345,Elmwood Park,114,'10-121x,Total Tax Levy,36169708,36893102,37630964
03,Bergen,1345,Elmwood Park,190,'10-1300,Total Tuition,29323,0,0
03,Bergen,1345,Elmwood Park,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,55069,0,0
03,Bergen,1345,Elmwood Park,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1733590,130000,130000
03,Bergen,1345,Elmwood Park,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,250,250
03,Bergen,1345,Elmwood Park,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,750,750
03,Bergen,1345,Elmwood Park,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
03,Bergen,1345,Elmwood Park,370,',Total Revenues from Local Sources,37987690,37025102,37762964
03,Bergen,1345,Elmwood Park,420,'10-3121,Categorical Transportation Aid,646983,724659,739613
03,Bergen,1345,Elmwood Park,430,'10-3131,Extraordinary Aid,878248,0,0
03,Bergen,1345,Elmwood Park,440,'10-3132,Categorical Special Education Aid,3084460,3929129,4149433
03,Bergen,1345,Elmwood Park,460,'10-3176,Equalization Aid,21322467,22009421,23353589
03,Bergen,1345,Elmwood Park,470,'10-3177,Categorical Security Aid,981384,934204,1010623
03,Bergen,1345,Elmwood Park,500,'10-3XXX,Other State Aids,185658,0,0
03,Bergen,1345,Elmwood Park,520,',Total Revenues from State Sources,27099200,27597413,29253258
03,Bergen,1345,Elmwood Park,540,'10-4200,Medicaid Reimbursement,33128,4778,35028
03,Bergen,1345,Elmwood Park,570,',Total Revenues from Federal Sources,33128,4778,35028
03,Bergen,1345,Elmwood Park,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1114111,1114111
03,Bergen,1345,Elmwood Park,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,700000,0
03,Bergen,1345,Elmwood Park,630,'10-310,Withdrawal from Maintenance Reserve,0,213969,0
03,Bergen,1345,Elmwood Park,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,400000,0
03,Bergen,1345,Elmwood Park,710,',Adjustment for Prior Year Encumbrances,0,1944986,0
03,Bergen,1345,Elmwood Park,715,',Actual Revenues (Over)/Under Expenditures,-2439131,0,0
03,Bergen,1345,Elmwood Park,720,',Total Operating Budget,62680887,69000359,68165361
03,Bergen,1345,Elmwood Park,737,'20-1760,Student Activity Fund Revenue,285805,70000,70000
03,Bergen,1345,Elmwood Park,740,'20-1XXX,Other Revenue from Local Sources,7015,0,0
03,Bergen,1345,Elmwood Park,745,'20-1XXX,Total Revenues from Local Sources,292820,70000,70000
03,Bergen,1345,Elmwood Park,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,1529672
03,Bergen,1345,Elmwood Park,765,'20-32XX,Other Restricted Entitlements,174657,229684,140968
03,Bergen,1345,Elmwood Park,770,',Total Revenues from State Sources,174657,229684,1670640
03,Bergen,1345,Elmwood Park,775,'20-4411-4416,Title I,463021,723493,328616
03,Bergen,1345,Elmwood Park,780,'20-4451-4455,Title II,79560,90600,67688
03,Bergen,1345,Elmwood Park,785,'20-4491-4494,Title III,31600,104072,28594
03,Bergen,1345,Elmwood Park,790,'20-4471-4474,Title IV,64715,53467,37568
03,Bergen,1345,Elmwood Park,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),752971,776104,368994
03,Bergen,1345,Elmwood Park,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,2885,0,0
03,Bergen,1345,Elmwood Park,814,'20-4540,Arp-ESSER,1500,0,0
03,Bergen,1345,Elmwood Park,830,',Total Revenues from Federal Sources,1396252,1747736,831460
03,Bergen,1345,Elmwood Park,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,2309020
03,Bergen,1345,Elmwood Park,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,840700
03,Bergen,1345,Elmwood Park,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-45654,0,0
03,Bergen,1345,Elmwood Park,840,',Total Grants and Entitlements,1818075,2047420,5721820
03,Bergen,1345,Elmwood Park,855,'40-5210,Transfers from Capital Reserve,700000,700000,0
03,Bergen,1345,Elmwood Park,860,'40-1210,Local Tax Levy,1669649,1608460,2232202
03,Bergen,1345,Elmwood Park,885,',Total Revenues from Local Sources,1669649,1608460,2232202
03,Bergen,1345,Elmwood Park,890,'40-3160,Debt Service Aid Type II,256051,243338,260344
03,Bergen,1345,Elmwood Park,892,'40-303,Budgeted Fund Balance,0,2952,52954
03,Bergen,1345,Elmwood Park,895,',Total Local Repayment of Debt,2625700,2554750,2545500
03,Bergen,1345,Elmwood Park,930,',Actual Revenues (Over)/Under Expenditures,-52954,0,0
03,Bergen,1345,Elmwood Park,935,',Total Repayment of Debt,2572746,2554750,2545500
03,Bergen,1345,Elmwood Park,1000,',Total Revenues/Sources,67071708,73602529,76432681
03,Bergen,1345,Elmwood Park,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,2309020
03,Bergen,1345,Elmwood Park,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,840700
03,Bergen,1345,Elmwood Park,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,700000,700000,0
03,Bergen,1345,Elmwood Park,1010,',Total Revenues/Sources Net of Transfers,66371708,72902529,73282961
03,Bergen,1360,Emerson Boro,100,'10-1210,Local Tax Levy-Base Budget,23514000,24414111,26109312
03,Bergen,1360,Emerson Boro,114,'10-121x,Total Tax Levy,23514000,24414111,26109312
03,Bergen,1360,Emerson Boro,130,'10-12XX,Other Local Governmental Units-Restricted,556322,500846,550846
03,Bergen,1360,Emerson Boro,190,'10-1300,Total Tuition,47536,150000,160000
03,Bergen,1360,Emerson Boro,240,'10-1410,Transportation Fees from Individuals,15600,16000,16000
03,Bergen,1360,Emerson Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,441627,359075,300000
03,Bergen,1360,Emerson Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,10675,0,0
03,Bergen,1360,Emerson Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,272072,100,100
03,Bergen,1360,Emerson Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),22172,0,0
03,Bergen,1360,Emerson Boro,370,',Total Revenues from Local Sources,24880004,25440132,27136258
03,Bergen,1360,Emerson Boro,420,'10-3121,Categorical Transportation Aid,202681,194638,166825
03,Bergen,1360,Emerson Boro,430,'10-3131,Extraordinary Aid,811478,125000,125000
03,Bergen,1360,Emerson Boro,440,'10-3132,Categorical Special Education Aid,1238180,1288723,1326843
03,Bergen,1360,Emerson Boro,470,'10-3177,Categorical Security Aid,115958,162062,171146
03,Bergen,1360,Emerson Boro,500,'10-3XXX,Other State Aids,31289,0,0
03,Bergen,1360,Emerson Boro,520,',Total Revenues from State Sources,2399586,1770423,1789814
03,Bergen,1360,Emerson Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,400000,400000
03,Bergen,1360,Emerson Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,500000,500000
03,Bergen,1360,Emerson Boro,710,',Adjustment for Prior Year Encumbrances,0,4644012,0
03,Bergen,1360,Emerson Boro,715,',Actual Revenues (Over)/Under Expenditures,83113,0,0
03,Bergen,1360,Emerson Boro,720,',Total Operating Budget,27362703,32754567,29826072
03,Bergen,1360,Emerson Boro,737,'20-1760,Student Activity Fund Revenue,305544,200000,200000
03,Bergen,1360,Emerson Boro,745,'20-1XXX,Total Revenues from Local Sources,305544,200000,200000
03,Bergen,1360,Emerson Boro,775,'20-4411-4416,Title I,31558,31038,23279
03,Bergen,1360,Emerson Boro,780,'20-4451-4455,Title II,24162,24804,18603
03,Bergen,1360,Emerson Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),257572,253695,220000
03,Bergen,1360,Emerson Boro,825,'20-4XXX,Other,58147,0,0
03,Bergen,1360,Emerson Boro,830,',Total Revenues from Federal Sources,371439,309537,261882
03,Bergen,1360,Emerson Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3780,0,0
03,Bergen,1360,Emerson Boro,840,',Total Grants and Entitlements,673203,509537,461882
03,Bergen,1360,Emerson Boro,845,'40-5200,Transfers from Other Funds,0,250000,120000
03,Bergen,1360,Emerson Boro,860,'40-1210,Local Tax Levy,596998,526110,656672
03,Bergen,1360,Emerson Boro,885,',Total Revenues from Local Sources,596998,526110,656672
03,Bergen,1360,Emerson Boro,890,'40-3160,Debt Service Aid Type II,138809,139009,139109
03,Bergen,1360,Emerson Boro,892,'40-303,Budgeted Fund Balance,0,0,1
03,Bergen,1360,Emerson Boro,895,',Total Local Repayment of Debt,735807,915119,915782
03,Bergen,1360,Emerson Boro,930,',Actual Revenues (Over)/Under Expenditures,177999,0,0
03,Bergen,1360,Emerson Boro,935,',Total Repayment of Debt,913806,915119,915782
03,Bergen,1360,Emerson Boro,1000,',Total Revenues/Sources,28949712,34179223,31203736
03,Bergen,1360,Emerson Boro,1010,',Total Revenues/Sources Net of Transfers,28949712,34179223,31203736
03,Bergen,1370,Englewood City,100,'10-1210,Local Tax Levy-Base Budget,61278646,63403325,67016806
03,Bergen,1370,Englewood City,114,'10-121x,Total Tax Levy,61278646,63403325,67016806
03,Bergen,1370,Englewood City,190,'10-1300,Total Tuition,755188,552520,708510
03,Bergen,1370,Englewood City,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,100101,72000,72000
03,Bergen,1370,Englewood City,260,'10-1910,Rents and Royalties,180508,100000,125000
03,Bergen,1370,Englewood City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1304298,400000,700000
03,Bergen,1370,Englewood City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1000,1000
03,Bergen,1370,Englewood City,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1500,1500
03,Bergen,1370,Englewood City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1500,1500
03,Bergen,1370,Englewood City,370,',Total Revenues from Local Sources,63618741,64531845,68626316
03,Bergen,1370,Englewood City,410,'10-3116,School Choice Aid,5129890,5113207,3276723
03,Bergen,1370,Englewood City,420,'10-3121,Categorical Transportation Aid,830412,948162,1123615
03,Bergen,1370,Englewood City,430,'10-3131,Extraordinary Aid,1458324,1200000,1300000
03,Bergen,1370,Englewood City,440,'10-3132,Categorical Special Education Aid,3302914,4113079,4262633
03,Bergen,1370,Englewood City,470,'10-3177,Categorical Security Aid,1201342,1161264,1209607
03,Bergen,1370,Englewood City,480,'10-3178,Adjustment Aid,535621,0,0
03,Bergen,1370,Englewood City,500,'10-3XXX,Other State Aids,191761,0,0
03,Bergen,1370,Englewood City,520,',Total Revenues from State Sources,12650264,12535712,11172578
03,Bergen,1370,Englewood City,540,'10-4200,Medicaid Reimbursement,90757,26218,149792
03,Bergen,1370,Englewood City,570,',Total Revenues from Federal Sources,90757,26218,149792
03,Bergen,1370,Englewood City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2267090,0
03,Bergen,1370,Englewood City,600,'10-307,Withdrawal from Capital Reserve for Local Share,300000,0,0
03,Bergen,1370,Englewood City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,682683,0
03,Bergen,1370,Englewood City,630,'10-310,Withdrawal from Maintenance Reserve,100000,328216,0
03,Bergen,1370,Englewood City,660,'10-312,Withdrawal from Current Expense Emergency Reserve,500000,0,0
03,Bergen,1370,Englewood City,710,',Adjustment for Prior Year Encumbrances,0,967222,0
03,Bergen,1370,Englewood City,715,',Actual Revenues (Over)/Under Expenditures,7576242,0,0
03,Bergen,1370,Englewood City,720,',Total Operating Budget,84836004,81338986,79948686
03,Bergen,1370,Englewood City,737,'20-1760,Student Activity Fund Revenue,198070,0,0
03,Bergen,1370,Englewood City,738,'20-1770,Scholarship Fund Revenue,238,0,0
03,Bergen,1370,Englewood City,740,'20-1XXX,Other Revenue from Local Sources,72274,394922,0
03,Bergen,1370,Englewood City,745,'20-1XXX,Total Revenues from Local Sources,270582,394922,0
03,Bergen,1370,Englewood City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,299932
03,Bergen,1370,Englewood City,760,'20-3218,Preschool Education Aid,3960839,4083903,4230069
03,Bergen,1370,Englewood City,765,'20-32XX,Other Restricted Entitlements,1124929,1312149,0
03,Bergen,1370,Englewood City,770,',Total Revenues from State Sources,5085768,5396052,4530001
03,Bergen,1370,Englewood City,775,'20-4411-4416,Title I,1005994,919446,689585
03,Bergen,1370,Englewood City,780,'20-4451-4455,Title II,88351,130195,97646
03,Bergen,1370,Englewood City,785,'20-4491-4494,Title III,124780,149239,111929
03,Bergen,1370,Englewood City,790,'20-4471-4474,Title IV,500,63383,47537
03,Bergen,1370,Englewood City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1778441,1250601,937950
03,Bergen,1370,Englewood City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,5938,0,0
03,Bergen,1370,Englewood City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,36601,0,0
03,Bergen,1370,Englewood City,814,'20-4540,Arp-ESSER,2802,0,0
03,Bergen,1370,Englewood City,822,'20-4532,Coronavirus Relief Fund (CRF),375,0,0
03,Bergen,1370,Englewood City,825,'20-4XXX,Other,207601,0,0
03,Bergen,1370,Englewood City,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),150677,0,0
03,Bergen,1370,Englewood City,830,',Total Revenues from Federal Sources,3402060,2512864,1884647
03,Bergen,1370,Englewood City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,353162,50000
03,Bergen,1370,Englewood City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1843,0,0
03,Bergen,1370,Englewood City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,362,0,0
03,Bergen,1370,Englewood City,840,',Total Grants and Entitlements,8756929,8657000,6464648
03,Bergen,1370,Englewood City,1000,',Total Revenues/Sources,93592933,89995986,86413334
03,Bergen,1370,Englewood City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,353162,50000
03,Bergen,1370,Englewood City,1010,',Total Revenues/Sources Net of Transfers,93592933,89642824,86363334
03,Bergen,1380,Englewood Cliffs Boro,100,'10-1210,Local Tax Levy-Base Budget,15366545,16009588,16977441
03,Bergen,1380,Englewood Cliffs Boro,114,'10-121x,Total Tax Levy,15366545,16009588,16977441
03,Bergen,1380,Englewood Cliffs Boro,190,'10-1300,Total Tuition,197030,180100,186150
03,Bergen,1380,Englewood Cliffs Boro,240,'10-1410,Transportation Fees from Individuals,61369,40000,50000
03,Bergen,1380,Englewood Cliffs Boro,260,'10-1910,Rents and Royalties,0,21188,20000
03,Bergen,1380,Englewood Cliffs Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,59452,45000,45000
03,Bergen,1380,Englewood Cliffs Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,130,25,25
03,Bergen,1380,Englewood Cliffs Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,340,50,50
03,Bergen,1380,Englewood Cliffs Boro,370,',Total Revenues from Local Sources,15684866,16295951,17278666
03,Bergen,1380,Englewood Cliffs Boro,420,'10-3121,Categorical Transportation Aid,191272,175937,184114
03,Bergen,1380,Englewood Cliffs Boro,430,'10-3131,Extraordinary Aid,213836,220000,220000
03,Bergen,1380,Englewood Cliffs Boro,440,'10-3132,Categorical Special Education Aid,476223,517335,482762
03,Bergen,1380,Englewood Cliffs Boro,470,'10-3177,Categorical Security Aid,39687,56341,60249
03,Bergen,1380,Englewood Cliffs Boro,500,'10-3XXX,Other State Aids,38294,0,0
03,Bergen,1380,Englewood Cliffs Boro,506,'10-3301,State Reimbursement for Menstrual Products,2979,0,0
03,Bergen,1380,Englewood Cliffs Boro,520,',Total Revenues from State Sources,962291,969613,947125
03,Bergen,1380,Englewood Cliffs Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,93423,90000,90000
03,Bergen,1380,Englewood Cliffs Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,1550000,1821000,1265000
03,Bergen,1380,Englewood Cliffs Boro,630,'10-310,Withdrawal from Maintenance Reserve,105000,70000,157000
03,Bergen,1380,Englewood Cliffs Boro,710,',Adjustment for Prior Year Encumbrances,0,879890,0
03,Bergen,1380,Englewood Cliffs Boro,715,',Actual Revenues (Over)/Under Expenditures,-636000,0,0
03,Bergen,1380,Englewood Cliffs Boro,720,',Total Operating Budget,17759580,20126454,19737791
03,Bergen,1380,Englewood Cliffs Boro,737,'20-1760,Student Activity Fund Revenue,72835,0,0
03,Bergen,1380,Englewood Cliffs Boro,745,'20-1XXX,Total Revenues from Local Sources,72835,0,0
03,Bergen,1380,Englewood Cliffs Boro,765,'20-32XX,Other Restricted Entitlements,64260,0,0
03,Bergen,1380,Englewood Cliffs Boro,770,',Total Revenues from State Sources,64260,0,0
03,Bergen,1380,Englewood Cliffs Boro,775,'20-4411-4416,Title I,85341,80848,36221
03,Bergen,1380,Englewood Cliffs Boro,780,'20-4451-4455,Title II,17180,12525,10217
03,Bergen,1380,Englewood Cliffs Boro,785,'20-4491-4494,Title III,5562,3652,5038
03,Bergen,1380,Englewood Cliffs Boro,790,'20-4471-4474,Title IV,8802,8000,8000
03,Bergen,1380,Englewood Cliffs Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),130899,100228,83745
03,Bergen,1380,Englewood Cliffs Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3164,0,0
03,Bergen,1380,Englewood Cliffs Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,10505,0,0
03,Bergen,1380,Englewood Cliffs Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,86,0,0
03,Bergen,1380,Englewood Cliffs Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,18421,0,0
03,Bergen,1380,Englewood Cliffs Boro,814,'20-4540,Arp-ESSER,381773,0,0
03,Bergen,1380,Englewood Cliffs Boro,830,',Total Revenues from Federal Sources,661733,205253,143221
03,Bergen,1380,Englewood Cliffs Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4505,0,0
03,Bergen,1380,Englewood Cliffs Boro,840,',Total Grants and Entitlements,794323,205253,143221
03,Bergen,1380,Englewood Cliffs Boro,1000,',Total Revenues/Sources,18553903,20331707,19881012
03,Bergen,1380,Englewood Cliffs Boro,1010,',Total Revenues/Sources Net of Transfers,18553903,20331707,19881012
03,Bergen,1450,Fair Lawn Boro,100,'10-1210,Local Tax Levy-Base Budget,96546907,99683081,106611356
03,Bergen,1450,Fair Lawn Boro,114,'10-121x,Total Tax Levy,96546907,99683081,106611356
03,Bergen,1450,Fair Lawn Boro,190,'10-1300,Total Tuition,278345,158600,106600
03,Bergen,1450,Fair Lawn Boro,240,'10-1410,Transportation Fees from Individuals,90897,53000,53000
03,Bergen,1450,Fair Lawn Boro,260,'10-1910,Rents and Royalties,26013,25000,25000
03,Bergen,1450,Fair Lawn Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,3132763,1746257,2245500
03,Bergen,1450,Fair Lawn Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,250,250,250
03,Bergen,1450,Fair Lawn Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,250,250,250
03,Bergen,1450,Fair Lawn Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,271229,100000,100000
03,Bergen,1450,Fair Lawn Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2822424,2124300,2340000
03,Bergen,1450,Fair Lawn Boro,370,',Total Revenues from Local Sources,103169078,103890738,111481956
03,Bergen,1450,Fair Lawn Boro,420,'10-3121,Categorical Transportation Aid,1286009,1561513,1375646
03,Bergen,1450,Fair Lawn Boro,430,'10-3131,Extraordinary Aid,2591601,2005000,2005000
03,Bergen,1450,Fair Lawn Boro,440,'10-3132,Categorical Special Education Aid,6571879,8876825,7318324
03,Bergen,1450,Fair Lawn Boro,460,'10-3176,Equalization Aid,13896502,10113689,13357400
03,Bergen,1450,Fair Lawn Boro,470,'10-3177,Categorical Security Aid,716128,1244375,1052816
03,Bergen,1450,Fair Lawn Boro,500,'10-3XXX,Other State Aids,388885,87580,87580
03,Bergen,1450,Fair Lawn Boro,506,'10-3301,State Reimbursement for Menstrual Products,409,0,0
03,Bergen,1450,Fair Lawn Boro,520,',Total Revenues from State Sources,25451413,23888982,25196766
03,Bergen,1450,Fair Lawn Boro,540,'10-4200,Medicaid Reimbursement,56601,19757,73484
03,Bergen,1450,Fair Lawn Boro,570,',Total Revenues from Federal Sources,56601,19757,73484
03,Bergen,1450,Fair Lawn Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4000000,4000000
03,Bergen,1450,Fair Lawn Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,4520211,2117525
03,Bergen,1450,Fair Lawn Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,500000,500000
03,Bergen,1450,Fair Lawn Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,1104500,1000000
03,Bergen,1450,Fair Lawn Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,150000,200000
03,Bergen,1450,Fair Lawn Boro,710,',Adjustment for Prior Year Encumbrances,0,905895,0
03,Bergen,1450,Fair Lawn Boro,715,',Actual Revenues (Over)/Under Expenditures,-4323443,0,0
03,Bergen,1450,Fair Lawn Boro,720,',Total Operating Budget,124353649,138980083,144569731
03,Bergen,1450,Fair Lawn Boro,737,'20-1760,Student Activity Fund Revenue,617372,500000,500000
03,Bergen,1450,Fair Lawn Boro,738,'20-1770,Scholarship Fund Revenue,7056,0,0
03,Bergen,1450,Fair Lawn Boro,740,'20-1XXX,Other Revenue from Local Sources,2688,199335,61602
03,Bergen,1450,Fair Lawn Boro,745,'20-1XXX,Total Revenues from Local Sources,627116,699335,561602
03,Bergen,1450,Fair Lawn Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,263273,0,0
03,Bergen,1450,Fair Lawn Boro,762,'20-3212,Nonpublic Teacher Stem Grant,35774,32457,30402
03,Bergen,1450,Fair Lawn Boro,765,'20-32XX,Other Restricted Entitlements,322295,331109,250186
03,Bergen,1450,Fair Lawn Boro,770,',Total Revenues from State Sources,621342,363566,280588
03,Bergen,1450,Fair Lawn Boro,775,'20-4411-4416,Title I,272285,225997,169498
03,Bergen,1450,Fair Lawn Boro,780,'20-4451-4455,Title II,61079,89396,67047
03,Bergen,1450,Fair Lawn Boro,785,'20-4491-4494,Title III,64620,73821,55365
03,Bergen,1450,Fair Lawn Boro,790,'20-4471-4474,Title IV,27682,15649,11737
03,Bergen,1450,Fair Lawn Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1543454,1483622,1120773
03,Bergen,1450,Fair Lawn Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,58615,0,0
03,Bergen,1450,Fair Lawn Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,32565,0,0
03,Bergen,1450,Fair Lawn Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2028,0,0
03,Bergen,1450,Fair Lawn Boro,810,'20-4430,Vocational Education,14330,24113,18085
03,Bergen,1450,Fair Lawn Boro,814,'20-4540,Arp-ESSER,35515,0,0
03,Bergen,1450,Fair Lawn Boro,829,'20-4546,Arp Homeless Children and Youth II Grant,327,0,0
03,Bergen,1450,Fair Lawn Boro,830,',Total Revenues from Federal Sources,2112500,1912598,1442505
03,Bergen,1450,Fair Lawn Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-75924,0,0
03,Bergen,1450,Fair Lawn Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2507,0,0
03,Bergen,1450,Fair Lawn Boro,840,',Total Grants and Entitlements,3282527,2975499,2284695
03,Bergen,1450,Fair Lawn Boro,855,'40-5210,Transfers from Capital Reserve,0,500000,500000
03,Bergen,1450,Fair Lawn Boro,860,'40-1210,Local Tax Levy,2995495,2515148,2649921
03,Bergen,1450,Fair Lawn Boro,885,',Total Revenues from Local Sources,2995495,2515148,2649921
03,Bergen,1450,Fair Lawn Boro,890,'40-3160,Debt Service Aid Type II,268042,268745,270385
03,Bergen,1450,Fair Lawn Boro,892,'40-303,Budgeted Fund Balance,0,172376,0
03,Bergen,1450,Fair Lawn Boro,895,',Total Local Repayment of Debt,3263537,3456269,3420306
03,Bergen,1450,Fair Lawn Boro,930,',Actual Revenues (Over)/Under Expenditures,244885,0,0
03,Bergen,1450,Fair Lawn Boro,935,',Total Repayment of Debt,3508422,3456269,3420306
03,Bergen,1450,Fair Lawn Boro,1000,',Total Revenues/Sources,131144598,145411851,150274732
03,Bergen,1450,Fair Lawn Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,500000,500000
03,Bergen,1450,Fair Lawn Boro,1010,',Total Revenues/Sources Net of Transfers,131144598,144911851,149774732
03,Bergen,1470,Fairview Boro,100,'10-1210,Local Tax Levy-Base Budget,16213902,16213902,16213902
03,Bergen,1470,Fairview Boro,114,'10-121x,Total Tax Levy,16213902,16213902,16213902
03,Bergen,1470,Fairview Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1072059,0,0
03,Bergen,1470,Fairview Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1412894,489405,420000
03,Bergen,1470,Fairview Boro,370,',Total Revenues from Local Sources,18698855,16703307,16633902
03,Bergen,1470,Fairview Boro,420,'10-3121,Categorical Transportation Aid,216826,213955,197686
03,Bergen,1470,Fairview Boro,430,'10-3131,Extraordinary Aid,528300,0,0
03,Bergen,1470,Fairview Boro,440,'10-3132,Categorical Special Education Aid,2461707,2777240,2870805
03,Bergen,1470,Fairview Boro,460,'10-3176,Equalization Aid,30091101,31918739,31808733
03,Bergen,1470,Fairview Boro,470,'10-3177,Categorical Security Aid,1067050,956950,963372
03,Bergen,1470,Fairview Boro,500,'10-3XXX,Other State Aids,10059635,3000000,0
03,Bergen,1470,Fairview Boro,520,',Total Revenues from State Sources,44424619,38866884,35840596
03,Bergen,1470,Fairview Boro,540,'10-4200,Medicaid Reimbursement,48082,14765,31227
03,Bergen,1470,Fairview Boro,570,',Total Revenues from Federal Sources,48082,14765,31227
03,Bergen,1470,Fairview Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,1029852,796334,1182227
03,Bergen,1470,Fairview Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,14552860
03,Bergen,1470,Fairview Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,300000,300000,0
03,Bergen,1470,Fairview Boro,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,0,300000
03,Bergen,1470,Fairview Boro,680,'10-5200,Transfers from Other Funds,82301,0,0
03,Bergen,1470,Fairview Boro,710,',Adjustment for Prior Year Encumbrances,0,1332431,0
03,Bergen,1470,Fairview Boro,715,',Actual Revenues (Over)/Under Expenditures,1486887,0,0
03,Bergen,1470,Fairview Boro,720,',Total Operating Budget,66070596,58013721,68540812
03,Bergen,1470,Fairview Boro,737,'20-1760,Student Activity Fund Revenue,50004,0,0
03,Bergen,1470,Fairview Boro,745,'20-1XXX,Total Revenues from Local Sources,50004,0,0
03,Bergen,1470,Fairview Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,940098,1622166,1793633
03,Bergen,1470,Fairview Boro,760,'20-3218,Preschool Education Aid,1005590,428132,1257368
03,Bergen,1470,Fairview Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,103894,0,0
03,Bergen,1470,Fairview Boro,765,'20-32XX,Other Restricted Entitlements,360956,0,0
03,Bergen,1470,Fairview Boro,770,',Total Revenues from State Sources,2410538,2050298,3051001
03,Bergen,1470,Fairview Boro,775,'20-4411-4416,Title I,1452679,1970453,1970453
03,Bergen,1470,Fairview Boro,780,'20-4451-4455,Title II,174627,193188,193188
03,Bergen,1470,Fairview Boro,785,'20-4491-4494,Title III,52382,102868,102868
03,Bergen,1470,Fairview Boro,790,'20-4471-4474,Title IV,94047,148759,148759
03,Bergen,1470,Fairview Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),395880,445573,445573
03,Bergen,1470,Fairview Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,7159,0,0
03,Bergen,1470,Fairview Boro,814,'20-4540,Arp-ESSER,579438,0,0
03,Bergen,1470,Fairview Boro,825,'20-4XXX,Other,37833,0,0
03,Bergen,1470,Fairview Boro,829,'20-4546,Arp Homeless Children and Youth II Grant,9093,0,0
03,Bergen,1470,Fairview Boro,830,',Total Revenues from Federal Sources,2803138,2860841,2860841
03,Bergen,1470,Fairview Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,1071237,0
03,Bergen,1470,Fairview Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,171903,0
03,Bergen,1470,Fairview Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2725,0,47279
03,Bergen,1470,Fairview Boro,840,',Total Grants and Entitlements,5260955,6154279,5959121
03,Bergen,1470,Fairview Boro,930,',Actual Revenues (Over)/Under Expenditures,82301,0,0
03,Bergen,1470,Fairview Boro,935,',Total Repayment of Debt,82301,0,0
03,Bergen,1470,Fairview Boro,1000,',Total Revenues/Sources,71413852,64168000,74499933
03,Bergen,1470,Fairview Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,1071237,0
03,Bergen,1470,Fairview Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,171903,0
03,Bergen,1470,Fairview Boro,1010,',Total Revenues/Sources Net of Transfers,71413852,62924860,74499933
03,Bergen,1550,Fort Lee Boro,100,'10-1210,Local Tax Levy-Base Budget,75579188,78633952,80980789
03,Bergen,1550,Fort Lee Boro,114,'10-121x,Total Tax Levy,75579188,78633952,80980789
03,Bergen,1550,Fort Lee Boro,190,'10-1300,Total Tuition,755654,1095203,1000000
03,Bergen,1550,Fort Lee Boro,240,'10-1410,Transportation Fees from Individuals,17000,102000,85000
03,Bergen,1550,Fort Lee Boro,260,'10-1910,Rents and Royalties,99845,50000,50000
03,Bergen,1550,Fort Lee Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1304031,1051300,1250000
03,Bergen,1550,Fort Lee Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1000,1000
03,Bergen,1550,Fort Lee Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
03,Bergen,1550,Fort Lee Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,125332,85000,92500
03,Bergen,1550,Fort Lee Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),8706,0,0
03,Bergen,1550,Fort Lee Boro,370,',Total Revenues from Local Sources,77889756,81019455,83460289
03,Bergen,1550,Fort Lee Boro,395,'10-2300,Payments in Lieu of Taxes to School District,383000,383000,383000
03,Bergen,1550,Fort Lee Boro,400,',Total Revenues from Intermediate Sources,383000,383000,383000
03,Bergen,1550,Fort Lee Boro,420,'10-3121,Categorical Transportation Aid,685744,607016,626680
03,Bergen,1550,Fort Lee Boro,430,'10-3131,Extraordinary Aid,1527774,1485000,1485000
03,Bergen,1550,Fort Lee Boro,440,'10-3132,Categorical Special Education Aid,4659660,4774486,4969629
03,Bergen,1550,Fort Lee Boro,470,'10-3177,Categorical Security Aid,474201,758378,789916
03,Bergen,1550,Fort Lee Boro,500,'10-3XXX,Other State Aids,79390,0,0
03,Bergen,1550,Fort Lee Boro,520,',Total Revenues from State Sources,7426769,7624880,7871225
03,Bergen,1550,Fort Lee Boro,540,'10-4200,Medicaid Reimbursement,42551,13300,46538
03,Bergen,1550,Fort Lee Boro,570,',Total Revenues from Federal Sources,42551,13300,46538
03,Bergen,1550,Fort Lee Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,2697821,3972270,3886019
03,Bergen,1550,Fort Lee Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,1803409,0,2951200
03,Bergen,1550,Fort Lee Boro,630,'10-310,Withdrawal from Maintenance Reserve,700000,0,0
03,Bergen,1550,Fort Lee Boro,678,'10-320,Withdrawal from Unemployment Fund Balance,72549,0,0
03,Bergen,1550,Fort Lee Boro,680,'10-5200,Transfers from Other Funds,38660,0,0
03,Bergen,1550,Fort Lee Boro,710,',Adjustment for Prior Year Encumbrances,0,651786,0
03,Bergen,1550,Fort Lee Boro,715,',Actual Revenues (Over)/Under Expenditures,-3108939,0,0
03,Bergen,1550,Fort Lee Boro,720,',Total Operating Budget,87945576,93664691,98598271
03,Bergen,1550,Fort Lee Boro,737,'20-1760,Student Activity Fund Revenue,278425,50000,0
03,Bergen,1550,Fort Lee Boro,738,'20-1770,Scholarship Fund Revenue,12363,5000,0
03,Bergen,1550,Fort Lee Boro,740,'20-1XXX,Other Revenue from Local Sources,6900,0,0
03,Bergen,1550,Fort Lee Boro,745,'20-1XXX,Total Revenues from Local Sources,297688,55000,0
03,Bergen,1550,Fort Lee Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,9626,0,0
03,Bergen,1550,Fort Lee Boro,765,'20-32XX,Other Restricted Entitlements,228383,279745,237783
03,Bergen,1550,Fort Lee Boro,770,',Total Revenues from State Sources,238009,279745,237783
03,Bergen,1550,Fort Lee Boro,775,'20-4411-4416,Title I,571692,697278,592686
03,Bergen,1550,Fort Lee Boro,780,'20-4451-4455,Title II,113324,107788,91620
03,Bergen,1550,Fort Lee Boro,785,'20-4491-4494,Title III,155060,129645,110198
03,Bergen,1550,Fort Lee Boro,790,'20-4471-4474,Title IV,63667,47909,40723
03,Bergen,1550,Fort Lee Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),961870,1019619,866676
03,Bergen,1550,Fort Lee Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,92098,0,0
03,Bergen,1550,Fort Lee Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,36008,0,0
03,Bergen,1550,Fort Lee Boro,814,'20-4540,Arp-ESSER,391085,0,0
03,Bergen,1550,Fort Lee Boro,825,'20-4XXX,Other,26487,25659,21810
03,Bergen,1550,Fort Lee Boro,830,',Total Revenues from Federal Sources,2411291,2027898,1723713
03,Bergen,1550,Fort Lee Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,23464,0,0
03,Bergen,1550,Fort Lee Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1688,0,0
03,Bergen,1550,Fort Lee Boro,840,',Total Grants and Entitlements,2968764,2362643,1961496
03,Bergen,1550,Fort Lee Boro,860,'40-1210,Local Tax Levy,3810261,4272052,3818397
03,Bergen,1550,Fort Lee Boro,885,',Total Revenues from Local Sources,3810261,4272052,3818397
03,Bergen,1550,Fort Lee Boro,890,'40-3160,Debt Service Aid Type II,411165,411724,412053
03,Bergen,1550,Fort Lee Boro,892,'40-303,Budgeted Fund Balance,0,0,1
03,Bergen,1550,Fort Lee Boro,895,',Total Local Repayment of Debt,4221426,4683776,4230451
03,Bergen,1550,Fort Lee Boro,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
03,Bergen,1550,Fort Lee Boro,935,',Total Repayment of Debt,4221425,4683776,4230451
03,Bergen,1550,Fort Lee Boro,1000,',Total Revenues/Sources,95135765,100711110,104790218
03,Bergen,1550,Fort Lee Boro,1010,',Total Revenues/Sources Net of Transfers,95135765,100711110,104790218
03,Bergen,1580,Franklin Lakes Boro,100,'10-1210,Local Tax Levy-Base Budget,32561322,33212548,35396066
03,Bergen,1580,Franklin Lakes Boro,114,'10-121x,Total Tax Levy,32561322,33212548,35396066
03,Bergen,1580,Franklin Lakes Boro,190,'10-1300,Total Tuition,2310966,2069002,1592908
03,Bergen,1580,Franklin Lakes Boro,240,'10-1410,Transportation Fees from Individuals,44625,35000,36000
03,Bergen,1580,Franklin Lakes Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,419207,327001,325000
03,Bergen,1580,Franklin Lakes Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,1800,2000,2000
03,Bergen,1580,Franklin Lakes Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1800,2000,2000
03,Bergen,1580,Franklin Lakes Boro,370,',Total Revenues from Local Sources,35339720,35647551,37353974
03,Bergen,1580,Franklin Lakes Boro,420,'10-3121,Categorical Transportation Aid,396954,368503,423484
03,Bergen,1580,Franklin Lakes Boro,430,'10-3131,Extraordinary Aid,864299,650000,650000
03,Bergen,1580,Franklin Lakes Boro,440,'10-3132,Categorical Special Education Aid,1377384,1299740,1342926
03,Bergen,1580,Franklin Lakes Boro,470,'10-3177,Categorical Security Aid,115390,164793,167741
03,Bergen,1580,Franklin Lakes Boro,500,'10-3XXX,Other State Aids,50072,0,0
03,Bergen,1580,Franklin Lakes Boro,520,',Total Revenues from State Sources,2804099,2483036,2584151
03,Bergen,1580,Franklin Lakes Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1267066,800000
03,Bergen,1580,Franklin Lakes Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1144000,2600000
03,Bergen,1580,Franklin Lakes Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,396072,380000
03,Bergen,1580,Franklin Lakes Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,478865,0
03,Bergen,1580,Franklin Lakes Boro,680,'10-5200,Transfers from Other Funds,430989,0,0
03,Bergen,1580,Franklin Lakes Boro,710,',Adjustment for Prior Year Encumbrances,0,799121,0
03,Bergen,1580,Franklin Lakes Boro,715,',Actual Revenues (Over)/Under Expenditures,-104063,0,0
03,Bergen,1580,Franklin Lakes Boro,720,',Total Operating Budget,38470745,42215711,43718125
03,Bergen,1580,Franklin Lakes Boro,737,'20-1760,Student Activity Fund Revenue,156885,51000,51000
03,Bergen,1580,Franklin Lakes Boro,740,'20-1XXX,Other Revenue from Local Sources,13124,5738,0
03,Bergen,1580,Franklin Lakes Boro,745,'20-1XXX,Total Revenues from Local Sources,170009,56738,51000
03,Bergen,1580,Franklin Lakes Boro,765,'20-32XX,Other Restricted Entitlements,39399,68572,63400
03,Bergen,1580,Franklin Lakes Boro,770,',Total Revenues from State Sources,39399,68572,63400
03,Bergen,1580,Franklin Lakes Boro,775,'20-4411-4416,Title I,54426,52135,38267
03,Bergen,1580,Franklin Lakes Boro,780,'20-4451-4455,Title II,18320,19790,14486
03,Bergen,1580,Franklin Lakes Boro,790,'20-4471-4474,Title IV,928,0,0
03,Bergen,1580,Franklin Lakes Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),321542,338470,235061
03,Bergen,1580,Franklin Lakes Boro,825,'20-4XXX,Other,10399,0,0
03,Bergen,1580,Franklin Lakes Boro,830,',Total Revenues from Federal Sources,405615,410395,287814
03,Bergen,1580,Franklin Lakes Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,5979,0,0
03,Bergen,1580,Franklin Lakes Boro,840,',Total Grants and Entitlements,621002,535705,402214
03,Bergen,1580,Franklin Lakes Boro,855,'40-5210,Transfers from Capital Reserve,400000,396072,380000
03,Bergen,1580,Franklin Lakes Boro,860,'40-1210,Local Tax Levy,679150,679150,681476
03,Bergen,1580,Franklin Lakes Boro,885,',Total Revenues from Local Sources,679150,679150,681476
03,Bergen,1580,Franklin Lakes Boro,890,'40-3160,Debt Service Aid Type II,555926,553903,546823
03,Bergen,1580,Franklin Lakes Boro,892,'40-303,Budgeted Fund Balance,0,0,1
03,Bergen,1580,Franklin Lakes Boro,895,',Total Local Repayment of Debt,1635076,1629125,1608300
03,Bergen,1580,Franklin Lakes Boro,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
03,Bergen,1580,Franklin Lakes Boro,935,',Total Repayment of Debt,1635075,1629125,1608300
03,Bergen,1580,Franklin Lakes Boro,1000,',Total Revenues/Sources,40726822,44380541,45728639
03,Bergen,1580,Franklin Lakes Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,400000,396072,380000
03,Bergen,1580,Franklin Lakes Boro,1010,',Total Revenues/Sources Net of Transfers,40326822,43984469,45348639
03,Bergen,1700,Garfield City,100,'10-1210,Local Tax Levy-Base Budget,35700000,37306500,39173640
03,Bergen,1700,Garfield City,114,'10-121x,Total Tax Levy,35700000,37306500,39173640
03,Bergen,1700,Garfield City,190,'10-1300,Total Tuition,86589,100000,0
03,Bergen,1700,Garfield City,260,'10-1910,Rents and Royalties,340700,225000,100000
03,Bergen,1700,Garfield City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1032814,600000,650000
03,Bergen,1700,Garfield City,370,',Total Revenues from Local Sources,37160103,38231500,39923640
03,Bergen,1700,Garfield City,420,'10-3121,Categorical Transportation Aid,805999,570365,889606
03,Bergen,1700,Garfield City,430,'10-3131,Extraordinary Aid,1819777,900000,950000
03,Bergen,1700,Garfield City,440,'10-3132,Categorical Special Education Aid,5802595,7657007,8300752
03,Bergen,1700,Garfield City,460,'10-3176,Equalization Aid,68720753,71955179,75868910
03,Bergen,1700,Garfield City,470,'10-3177,Categorical Security Aid,2077727,1868947,1915320
03,Bergen,1700,Garfield City,500,'10-3XXX,Other State Aids,61691,0,0
03,Bergen,1700,Garfield City,520,',Total Revenues from State Sources,79288542,82951498,87924588
03,Bergen,1700,Garfield City,540,'10-4200,Medicaid Reimbursement,201547,280000,208318
03,Bergen,1700,Garfield City,570,',Total Revenues from Federal Sources,201547,280000,208318
03,Bergen,1700,Garfield City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3300000,3500000
03,Bergen,1700,Garfield City,715,',Actual Revenues (Over)/Under Expenditures,-650323,0,0
03,Bergen,1700,Garfield City,720,',Total Operating Budget,115999869,124762998,131556546
03,Bergen,1700,Garfield City,737,'20-1760,Student Activity Fund Revenue,259546,0,0
03,Bergen,1700,Garfield City,738,'20-1770,Scholarship Fund Revenue,5750,0,0
03,Bergen,1700,Garfield City,740,'20-1XXX,Other Revenue from Local Sources,247944,230639,0
03,Bergen,1700,Garfield City,745,'20-1XXX,Total Revenues from Local Sources,513240,230639,0
03,Bergen,1700,Garfield City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,375000,200000
03,Bergen,1700,Garfield City,760,'20-3218,Preschool Education Aid,8327188,8295063,8305259
03,Bergen,1700,Garfield City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,999989,1000000,1000000
03,Bergen,1700,Garfield City,765,'20-32XX,Other Restricted Entitlements,129256,0,0
03,Bergen,1700,Garfield City,770,',Total Revenues from State Sources,9456433,9670063,9505259
03,Bergen,1700,Garfield City,775,'20-4411-4416,Title I,1451785,1617157,1212868
03,Bergen,1700,Garfield City,780,'20-4451-4455,Title II,184296,214284,160713
03,Bergen,1700,Garfield City,785,'20-4491-4494,Title III,83622,116150,87113
03,Bergen,1700,Garfield City,790,'20-4471-4474,Title IV,140829,124247,93186
03,Bergen,1700,Garfield City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1332461,1335613,1068490
03,Bergen,1700,Garfield City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,30163,0,0
03,Bergen,1700,Garfield City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,7999,0,0
03,Bergen,1700,Garfield City,814,'20-4540,Arp-ESSER,39919,0,0
03,Bergen,1700,Garfield City,825,'20-4XXX,Other,51699,0,0
03,Bergen,1700,Garfield City,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),42470,0,0
03,Bergen,1700,Garfield City,830,',Total Revenues from Federal Sources,3365243,3407451,2622370
03,Bergen,1700,Garfield City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,879686,503234,442052
03,Bergen,1700,Garfield City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,313480,399704,485141
03,Bergen,1700,Garfield City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4109,0,0
03,Bergen,1700,Garfield City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1050,0,0
03,Bergen,1700,Garfield City,840,',Total Grants and Entitlements,14522923,14211091,13054822
03,Bergen,1700,Garfield City,1000,',Total Revenues/Sources,130522792,138974089,144611368
03,Bergen,1700,Garfield City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,879686,503234,442052
03,Bergen,1700,Garfield City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,313480,399704,485141
03,Bergen,1700,Garfield City,1010,',Total Revenues/Sources Net of Transfers,129329626,138071151,143684175
03,Bergen,1760,Glen Rock Boro,100,'10-1210,Local Tax Levy-Base Budget,52933341,54987184,58430208
03,Bergen,1760,Glen Rock Boro,114,'10-121x,Total Tax Levy,52933341,54987184,58430208
03,Bergen,1760,Glen Rock Boro,190,'10-1300,Total Tuition,74722,211839,147954
03,Bergen,1760,Glen Rock Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,999214,1031878,895317
03,Bergen,1760,Glen Rock Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,300,300,300
03,Bergen,1760,Glen Rock Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,10,10,10
03,Bergen,1760,Glen Rock Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,250,250,250
03,Bergen,1760,Glen Rock Boro,370,',Total Revenues from Local Sources,54007837,56231461,59474039
03,Bergen,1760,Glen Rock Boro,420,'10-3121,Categorical Transportation Aid,131824,191723,199125
03,Bergen,1760,Glen Rock Boro,430,'10-3131,Extraordinary Aid,635944,305000,305000
03,Bergen,1760,Glen Rock Boro,440,'10-3132,Categorical Special Education Aid,3040501,3088633,3112049
03,Bergen,1760,Glen Rock Boro,470,'10-3177,Categorical Security Aid,247355,344506,363956
03,Bergen,1760,Glen Rock Boro,500,'10-3XXX,Other State Aids,9532,0,0
03,Bergen,1760,Glen Rock Boro,520,',Total Revenues from State Sources,4065156,3929862,3980130
03,Bergen,1760,Glen Rock Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1421184,1321184
03,Bergen,1760,Glen Rock Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,3283180
03,Bergen,1760,Glen Rock Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,100000
03,Bergen,1760,Glen Rock Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,159883,0
03,Bergen,1760,Glen Rock Boro,680,'10-5200,Transfers from Other Funds,960857,0,250000
03,Bergen,1760,Glen Rock Boro,710,',Adjustment for Prior Year Encumbrances,0,387956,0
03,Bergen,1760,Glen Rock Boro,715,',Actual Revenues (Over)/Under Expenditures,1110416,0,0
03,Bergen,1760,Glen Rock Boro,720,',Total Operating Budget,60144266,62230346,68408533
03,Bergen,1760,Glen Rock Boro,737,'20-1760,Student Activity Fund Revenue,1032498,0,0
03,Bergen,1760,Glen Rock Boro,738,'20-1770,Scholarship Fund Revenue,964,0,0
03,Bergen,1760,Glen Rock Boro,740,'20-1XXX,Other Revenue from Local Sources,1125,790,0
03,Bergen,1760,Glen Rock Boro,745,'20-1XXX,Total Revenues from Local Sources,1034587,790,0
03,Bergen,1760,Glen Rock Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,53710,0,0
03,Bergen,1760,Glen Rock Boro,762,'20-3212,Nonpublic Teacher Stem Grant,0,46017,34513
03,Bergen,1760,Glen Rock Boro,765,'20-32XX,Other Restricted Entitlements,205110,271444,203583
03,Bergen,1760,Glen Rock Boro,770,',Total Revenues from State Sources,258820,317461,238096
03,Bergen,1760,Glen Rock Boro,780,'20-4451-4455,Title II,27224,26100,19575
03,Bergen,1760,Glen Rock Boro,785,'20-4491-4494,Title III,0,6203,4652
03,Bergen,1760,Glen Rock Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),659960,685310,513982
03,Bergen,1760,Glen Rock Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,4763,0,0
03,Bergen,1760,Glen Rock Boro,830,',Total Revenues from Federal Sources,691947,717613,538209
03,Bergen,1760,Glen Rock Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3216,0,0
03,Bergen,1760,Glen Rock Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,5036,0,0
03,Bergen,1760,Glen Rock Boro,840,',Total Grants and Entitlements,1993606,1035864,776305
03,Bergen,1760,Glen Rock Boro,845,'40-5200,Transfers from Other Funds,500000,500000,567384
03,Bergen,1760,Glen Rock Boro,860,'40-1210,Local Tax Levy,2657630,2657084,2454186
03,Bergen,1760,Glen Rock Boro,885,',Total Revenues from Local Sources,2657630,2657084,2454186
03,Bergen,1760,Glen Rock Boro,890,'40-3160,Debt Service Aid Type II,1152433,1153029,1011543
03,Bergen,1760,Glen Rock Boro,892,'40-303,Budgeted Fund Balance,0,1,0
03,Bergen,1760,Glen Rock Boro,895,',Total Local Repayment of Debt,4310063,4310114,4033113
03,Bergen,1760,Glen Rock Boro,935,',Total Repayment of Debt,4310063,4310114,4033113
03,Bergen,1760,Glen Rock Boro,1000,',Total Revenues/Sources,66447935,67576324,73217951
03,Bergen,1760,Glen Rock Boro,1010,',Total Revenues/Sources Net of Transfers,66447935,67576324,73217951
03,Bergen,1860,Hackensack City,100,'10-1210,Local Tax Levy-Base Budget,93389606,97236974,105933741
03,Bergen,1860,Hackensack City,114,'10-121x,Total Tax Levy,93389606,97236974,105933741
03,Bergen,1860,Hackensack City,190,'10-1300,Total Tuition,3400024,3550416,3333360
03,Bergen,1860,Hackensack City,260,'10-1910,Rents and Royalties,0,0,210000
03,Bergen,1860,Hackensack City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1640882,952510,854000
03,Bergen,1860,Hackensack City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,10653,500,0
03,Bergen,1860,Hackensack City,330,'10-1XXX,Interest Earned on Maintenance Reserve,58992,1000,0
03,Bergen,1860,Hackensack City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,158809,5000,0
03,Bergen,1860,Hackensack City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),42763,0,0
03,Bergen,1860,Hackensack City,370,',Total Revenues from Local Sources,98701729,101746400,110331101
03,Bergen,1860,Hackensack City,420,'10-3121,Categorical Transportation Aid,809443,726732,799322
03,Bergen,1860,Hackensack City,430,'10-3131,Extraordinary Aid,2293159,2000000,2000000
03,Bergen,1860,Hackensack City,440,'10-3132,Categorical Special Education Aid,6029717,7463516,8053957
03,Bergen,1860,Hackensack City,460,'10-3176,Equalization Aid,29339470,30748976,32573827
03,Bergen,1860,Hackensack City,470,'10-3177,Categorical Security Aid,2121557,1658974,1606985
03,Bergen,1860,Hackensack City,500,'10-3XXX,Other State Aids,242288,0,0
03,Bergen,1860,Hackensack City,506,'10-3301,State Reimbursement for Menstrual Products,35065,0,0
03,Bergen,1860,Hackensack City,520,',Total Revenues from State Sources,40870699,42598198,45034091
03,Bergen,1860,Hackensack City,540,'10-4200,Medicaid Reimbursement,171073,43659,296113
03,Bergen,1860,Hackensack City,570,',Total Revenues from Federal Sources,171073,43659,296113
03,Bergen,1860,Hackensack City,580,'10-303,Budgeted Fund Balance-Operating Budget,8161093,10719886,0
03,Bergen,1860,Hackensack City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,6027540,0
03,Bergen,1860,Hackensack City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,2500000,0,0
03,Bergen,1860,Hackensack City,630,'10-310,Withdrawal from Maintenance Reserve,0,1141117,0
03,Bergen,1860,Hackensack City,680,'10-5200,Transfers from Other Funds,808150,0,0
03,Bergen,1860,Hackensack City,710,',Adjustment for Prior Year Encumbrances,0,1594795,0
03,Bergen,1860,Hackensack City,715,',Actual Revenues (Over)/Under Expenditures,-4306647,0,0
03,Bergen,1860,Hackensack City,720,',Total Operating Budget,146906097,163871595,155661305
03,Bergen,1860,Hackensack City,737,'20-1760,Student Activity Fund Revenue,314706,0,0
03,Bergen,1860,Hackensack City,738,'20-1770,Scholarship Fund Revenue,619,0,0
03,Bergen,1860,Hackensack City,740,'20-1XXX,Other Revenue from Local Sources,771,0,194256
03,Bergen,1860,Hackensack City,745,'20-1XXX,Total Revenues from Local Sources,316096,0,194256
03,Bergen,1860,Hackensack City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,71555,1472663,0
03,Bergen,1860,Hackensack City,760,'20-3218,Preschool Education Aid,4294824,4627392,6024804
03,Bergen,1860,Hackensack City,762,'20-3212,Nonpublic Teacher Stem Grant,102542,0,96182
03,Bergen,1860,Hackensack City,765,'20-32XX,Other Restricted Entitlements,563592,392130,659057
03,Bergen,1860,Hackensack City,770,',Total Revenues from State Sources,5032513,6492185,6780043
03,Bergen,1860,Hackensack City,775,'20-4411-4416,Title I,1364513,1374920,1158799
03,Bergen,1860,Hackensack City,780,'20-4451-4455,Title II,125973,152408,134430
03,Bergen,1860,Hackensack City,785,'20-4491-4494,Title III,185527,159350,184328
03,Bergen,1860,Hackensack City,790,'20-4471-4474,Title IV,136464,95578,87621
03,Bergen,1860,Hackensack City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1534583,1242274,1200108
03,Bergen,1860,Hackensack City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3699,0,0
03,Bergen,1860,Hackensack City,814,'20-4540,Arp-ESSER,1534,0,0
03,Bergen,1860,Hackensack City,825,'20-4XXX,Other,621789,0,0
03,Bergen,1860,Hackensack City,830,',Total Revenues from Federal Sources,3974082,3024530,2765286
03,Bergen,1860,Hackensack City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,706286,633087,655746
03,Bergen,1860,Hackensack City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,99801,0,0
03,Bergen,1860,Hackensack City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,6381,0,0
03,Bergen,1860,Hackensack City,840,',Total Grants and Entitlements,10135159,10149802,10395331
03,Bergen,1860,Hackensack City,1000,',Total Revenues/Sources,157041256,174021397,166056636
03,Bergen,1860,Hackensack City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,706286,633087,655746
03,Bergen,1860,Hackensack City,1010,',Total Revenues/Sources Net of Transfers,156334970,173388310,165400890
03,Bergen,2050,Harrington Park Boro,100,'10-1210,Local Tax Levy-Base Budget,13825245,14604342,15480603
03,Bergen,2050,Harrington Park Boro,114,'10-121x,Total Tax Levy,13825245,14604342,15480603
03,Bergen,2050,Harrington Park Boro,190,'10-1300,Total Tuition,223987,165000,183750
03,Bergen,2050,Harrington Park Boro,260,'10-1910,Rents and Royalties,289199,293537,297940
03,Bergen,2050,Harrington Park Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,226159,135347,147140
03,Bergen,2050,Harrington Park Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,175,175
03,Bergen,2050,Harrington Park Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,125,125
03,Bergen,2050,Harrington Park Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,50,50
03,Bergen,2050,Harrington Park Boro,370,',Total Revenues from Local Sources,14564590,15198576,16109783
03,Bergen,2050,Harrington Park Boro,420,'10-3121,Categorical Transportation Aid,75414,49179,46333
03,Bergen,2050,Harrington Park Boro,430,'10-3131,Extraordinary Aid,239877,0,0
03,Bergen,2050,Harrington Park Boro,440,'10-3132,Categorical Special Education Aid,754630,685394,670374
03,Bergen,2050,Harrington Park Boro,460,'10-3176,Equalization Aid,2317,0,0
03,Bergen,2050,Harrington Park Boro,470,'10-3177,Categorical Security Aid,29359,101295,94085
03,Bergen,2050,Harrington Park Boro,500,'10-3XXX,Other State Aids,2102,0,0
03,Bergen,2050,Harrington Park Boro,520,',Total Revenues from State Sources,1103699,835868,810792
03,Bergen,2050,Harrington Park Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,924925,948368
03,Bergen,2050,Harrington Park Boro,710,',Adjustment for Prior Year Encumbrances,0,62336,0
03,Bergen,2050,Harrington Park Boro,715,',Actual Revenues (Over)/Under Expenditures,-758974,0,0
03,Bergen,2050,Harrington Park Boro,720,',Total Operating Budget,14909315,17021705,17868943
03,Bergen,2050,Harrington Park Boro,737,'20-1760,Student Activity Fund Revenue,51077,0,0
03,Bergen,2050,Harrington Park Boro,740,'20-1XXX,Other Revenue from Local Sources,2500,0,0
03,Bergen,2050,Harrington Park Boro,745,'20-1XXX,Total Revenues from Local Sources,53577,0,0
03,Bergen,2050,Harrington Park Boro,775,'20-4411-4416,Title I,114032,0,0
03,Bergen,2050,Harrington Park Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),156174,152020,100000
03,Bergen,2050,Harrington Park Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1500,0,0
03,Bergen,2050,Harrington Park Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,550,0,0
03,Bergen,2050,Harrington Park Boro,814,'20-4540,Arp-ESSER,30715,0,0
03,Bergen,2050,Harrington Park Boro,830,',Total Revenues from Federal Sources,302971,152020,100000
03,Bergen,2050,Harrington Park Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,15041,0,0
03,Bergen,2050,Harrington Park Boro,840,',Total Grants and Entitlements,371589,152020,100000
03,Bergen,2050,Harrington Park Boro,1000,',Total Revenues/Sources,15280904,17173725,17968943
03,Bergen,2050,Harrington Park Boro,1010,',Total Revenues/Sources Net of Transfers,15280904,17173725,17968943
03,Bergen,2080,Hasbrouck Heights Boro,100,'10-1210,Local Tax Levy-Base Budget,34092483,34937220,37199758
03,Bergen,2080,Hasbrouck Heights Boro,114,'10-121x,Total Tax Levy,34092483,34937220,37199758
03,Bergen,2080,Hasbrouck Heights Boro,260,'10-1910,Rents and Royalties,0,66000,75000
03,Bergen,2080,Hasbrouck Heights Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,372501,184000,184000
03,Bergen,2080,Hasbrouck Heights Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,500,500,500
03,Bergen,2080,Hasbrouck Heights Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,3000,3000,3000
03,Bergen,2080,Hasbrouck Heights Boro,370,',Total Revenues from Local Sources,34468484,35190720,37462258
03,Bergen,2080,Hasbrouck Heights Boro,420,'10-3121,Categorical Transportation Aid,143130,141205,124372
03,Bergen,2080,Hasbrouck Heights Boro,430,'10-3131,Extraordinary Aid,440989,250000,250000
03,Bergen,2080,Hasbrouck Heights Boro,440,'10-3132,Categorical Special Education Aid,1615010,2204803,2115204
03,Bergen,2080,Hasbrouck Heights Boro,460,'10-3176,Equalization Aid,590632,0,0
03,Bergen,2080,Hasbrouck Heights Boro,470,'10-3177,Categorical Security Aid,185508,297535,324662
03,Bergen,2080,Hasbrouck Heights Boro,500,'10-3XXX,Other State Aids,381201,0,0
03,Bergen,2080,Hasbrouck Heights Boro,520,',Total Revenues from State Sources,3356470,2893543,2814238
03,Bergen,2080,Hasbrouck Heights Boro,540,'10-4200,Medicaid Reimbursement,14029,4115,20183
03,Bergen,2080,Hasbrouck Heights Boro,570,',Total Revenues from Federal Sources,14029,4115,20183
03,Bergen,2080,Hasbrouck Heights Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,44521,273477
03,Bergen,2080,Hasbrouck Heights Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,1101952,0,0
03,Bergen,2080,Hasbrouck Heights Boro,630,'10-310,Withdrawal from Maintenance Reserve,331987,0,0
03,Bergen,2080,Hasbrouck Heights Boro,680,'10-5200,Transfers from Other Funds,309,0,125000
03,Bergen,2080,Hasbrouck Heights Boro,710,',Adjustment for Prior Year Encumbrances,0,658587,0
03,Bergen,2080,Hasbrouck Heights Boro,715,',Actual Revenues (Over)/Under Expenditures,127796,0,0
03,Bergen,2080,Hasbrouck Heights Boro,720,',Total Operating Budget,39401027,38791486,40695156
03,Bergen,2080,Hasbrouck Heights Boro,737,'20-1760,Student Activity Fund Revenue,265321,246705,240000
03,Bergen,2080,Hasbrouck Heights Boro,738,'20-1770,Scholarship Fund Revenue,12735,0,0
03,Bergen,2080,Hasbrouck Heights Boro,745,'20-1XXX,Total Revenues from Local Sources,278056,246705,240000
03,Bergen,2080,Hasbrouck Heights Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,54700,0,0
03,Bergen,2080,Hasbrouck Heights Boro,762,'20-3212,Nonpublic Teacher Stem Grant,26647,23163,8035
03,Bergen,2080,Hasbrouck Heights Boro,765,'20-32XX,Other Restricted Entitlements,321103,370377,277784
03,Bergen,2080,Hasbrouck Heights Boro,770,',Total Revenues from State Sources,402450,393540,285819
03,Bergen,2080,Hasbrouck Heights Boro,775,'20-4411-4416,Title I,97655,74121,56716
03,Bergen,2080,Hasbrouck Heights Boro,780,'20-4451-4455,Title II,39959,28164,21123
03,Bergen,2080,Hasbrouck Heights Boro,785,'20-4491-4494,Title III,15100,14909,11182
03,Bergen,2080,Hasbrouck Heights Boro,790,'20-4471-4474,Title IV,2812,10000,7500
03,Bergen,2080,Hasbrouck Heights Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),543784,500572,363818
03,Bergen,2080,Hasbrouck Heights Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,14886,0,0
03,Bergen,2080,Hasbrouck Heights Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
03,Bergen,2080,Hasbrouck Heights Boro,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),87436,0,0
03,Bergen,2080,Hasbrouck Heights Boro,830,',Total Revenues from Federal Sources,841632,627766,460339
03,Bergen,2080,Hasbrouck Heights Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-140,-7569,-5000
03,Bergen,2080,Hasbrouck Heights Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-11710,2500,2500
03,Bergen,2080,Hasbrouck Heights Boro,840,',Total Grants and Entitlements,1510288,1262942,983658
03,Bergen,2080,Hasbrouck Heights Boro,860,'40-1210,Local Tax Levy,408231,204864,203214
03,Bergen,2080,Hasbrouck Heights Boro,885,',Total Revenues from Local Sources,408231,204864,203214
03,Bergen,2080,Hasbrouck Heights Boro,890,'40-3160,Debt Service Aid Type II,105982,105536,104686
03,Bergen,2080,Hasbrouck Heights Boro,895,',Total Local Repayment of Debt,514213,310400,307900
03,Bergen,2080,Hasbrouck Heights Boro,935,',Total Repayment of Debt,514213,310400,307900
03,Bergen,2080,Hasbrouck Heights Boro,1000,',Total Revenues/Sources,41425528,40364828,41986714
03,Bergen,2080,Hasbrouck Heights Boro,1010,',Total Revenues/Sources Net of Transfers,41425528,40364828,41986714
03,Bergen,2090,Haworth Boro,100,'10-1210,Local Tax Levy-Base Budget,10396326,11226992,12113924
03,Bergen,2090,Haworth Boro,114,'10-121x,Total Tax Levy,10396326,11226992,12113924
03,Bergen,2090,Haworth Boro,190,'10-1300,Total Tuition,219997,307600,280000
03,Bergen,2090,Haworth Boro,260,'10-1910,Rents and Royalties,94286,310991,313059
03,Bergen,2090,Haworth Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,45557,174418,130000
03,Bergen,2090,Haworth Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,500,500
03,Bergen,2090,Haworth Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,10000,10000
03,Bergen,2090,Haworth Boro,370,',Total Revenues from Local Sources,10756166,12030501,12847483
03,Bergen,2090,Haworth Boro,420,'10-3121,Categorical Transportation Aid,30722,32999,26983
03,Bergen,2090,Haworth Boro,430,'10-3131,Extraordinary Aid,228262,228000,225000
03,Bergen,2090,Haworth Boro,440,'10-3132,Categorical Special Education Aid,549488,486854,475541
03,Bergen,2090,Haworth Boro,470,'10-3177,Categorical Security Aid,34612,78631,78005
03,Bergen,2090,Haworth Boro,480,'10-3178,Adjustment Aid,2172,0,0
03,Bergen,2090,Haworth Boro,500,'10-3XXX,Other State Aids,3299,0,0
03,Bergen,2090,Haworth Boro,520,',Total Revenues from State Sources,848555,826484,805529
03,Bergen,2090,Haworth Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,60719,122263
03,Bergen,2090,Haworth Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,672359,400000
03,Bergen,2090,Haworth Boro,680,'10-5200,Transfers from Other Funds,121721,0,0
03,Bergen,2090,Haworth Boro,710,',Adjustment for Prior Year Encumbrances,0,32620,0
03,Bergen,2090,Haworth Boro,715,',Actual Revenues (Over)/Under Expenditures,-47653,0,0
03,Bergen,2090,Haworth Boro,720,',Total Operating Budget,11678789,13622683,14175275
03,Bergen,2090,Haworth Boro,737,'20-1760,Student Activity Fund Revenue,357201,0,100
03,Bergen,2090,Haworth Boro,745,'20-1XXX,Total Revenues from Local Sources,357201,0,100
03,Bergen,2090,Haworth Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),107549,105100,105100
03,Bergen,2090,Haworth Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,37080,0,0
03,Bergen,2090,Haworth Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,4958,0,0
03,Bergen,2090,Haworth Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,35875,0,0
03,Bergen,2090,Haworth Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,41000,0,0
03,Bergen,2090,Haworth Boro,830,',Total Revenues from Federal Sources,226462,105100,105100
03,Bergen,2090,Haworth Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-78245,0,0
03,Bergen,2090,Haworth Boro,840,',Total Grants and Entitlements,505418,105100,105200
03,Bergen,2090,Haworth Boro,860,'40-1210,Local Tax Levy,440442,465861,462771
03,Bergen,2090,Haworth Boro,885,',Total Revenues from Local Sources,440442,465861,462771
03,Bergen,2090,Haworth Boro,890,'40-3160,Debt Service Aid Type II,24138,24239,24079
03,Bergen,2090,Haworth Boro,895,',Total Local Repayment of Debt,464580,490100,486850
03,Bergen,2090,Haworth Boro,930,',Actual Revenues (Over)/Under Expenditures,23470,0,0
03,Bergen,2090,Haworth Boro,935,',Total Repayment of Debt,488050,490100,486850
03,Bergen,2090,Haworth Boro,1000,',Total Revenues/Sources,12672257,14217883,14767325
03,Bergen,2090,Haworth Boro,1010,',Total Revenues/Sources Net of Transfers,12672257,14217883,14767325
03,Bergen,2180,Hillsdale Boro,100,'10-1210,Local Tax Levy-Base Budget,24591031,25449411,26832688
03,Bergen,2180,Hillsdale Boro,114,'10-121x,Total Tax Levy,24591031,25449411,26832688
03,Bergen,2180,Hillsdale Boro,190,'10-1300,Total Tuition,49640,30000,105000
03,Bergen,2180,Hillsdale Boro,240,'10-1410,Transportation Fees from Individuals,44030,41000,30000
03,Bergen,2180,Hillsdale Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,188149,105000,200000
03,Bergen,2180,Hillsdale Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,14466,50,50
03,Bergen,2180,Hillsdale Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,20746,50,50
03,Bergen,2180,Hillsdale Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),22109,0,0
03,Bergen,2180,Hillsdale Boro,370,',Total Revenues from Local Sources,24930171,25625511,27167788
03,Bergen,2180,Hillsdale Boro,420,'10-3121,Categorical Transportation Aid,126575,136494,146518
03,Bergen,2180,Hillsdale Boro,430,'10-3131,Extraordinary Aid,596146,450000,450000
03,Bergen,2180,Hillsdale Boro,440,'10-3132,Categorical Special Education Aid,1311445,1367051,1450733
03,Bergen,2180,Hillsdale Boro,460,'10-3176,Equalization Aid,11741,0,0
03,Bergen,2180,Hillsdale Boro,470,'10-3177,Categorical Security Aid,107964,147645,153010
03,Bergen,2180,Hillsdale Boro,500,'10-3XXX,Other State Aids,6071,0,0
03,Bergen,2180,Hillsdale Boro,520,',Total Revenues from State Sources,2159942,2101190,2200261
03,Bergen,2180,Hillsdale Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1942161,1572355
03,Bergen,2180,Hillsdale Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,100000,0
03,Bergen,2180,Hillsdale Boro,680,'10-5200,Transfers from Other Funds,272846,0,0
03,Bergen,2180,Hillsdale Boro,710,',Adjustment for Prior Year Encumbrances,0,472924,0
03,Bergen,2180,Hillsdale Boro,715,',Actual Revenues (Over)/Under Expenditures,927326,0,0
03,Bergen,2180,Hillsdale Boro,720,',Total Operating Budget,28290285,30241786,30940404
03,Bergen,2180,Hillsdale Boro,737,'20-1760,Student Activity Fund Revenue,102287,0,0
03,Bergen,2180,Hillsdale Boro,740,'20-1XXX,Other Revenue from Local Sources,84021,66050,0
03,Bergen,2180,Hillsdale Boro,745,'20-1XXX,Total Revenues from Local Sources,186308,66050,0
03,Bergen,2180,Hillsdale Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,4219,4870,0
03,Bergen,2180,Hillsdale Boro,765,'20-32XX,Other Restricted Entitlements,204620,230497,0
03,Bergen,2180,Hillsdale Boro,770,',Total Revenues from State Sources,208839,235367,0
03,Bergen,2180,Hillsdale Boro,775,'20-4411-4416,Title I,24066,91345,10000
03,Bergen,2180,Hillsdale Boro,780,'20-4451-4455,Title II,22645,30638,20000
03,Bergen,2180,Hillsdale Boro,785,'20-4491-4494,Title III,2365,3472,0
03,Bergen,2180,Hillsdale Boro,790,'20-4471-4474,Title IV,0,1826,0
03,Bergen,2180,Hillsdale Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),394431,361602,300000
03,Bergen,2180,Hillsdale Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,4842,0,0
03,Bergen,2180,Hillsdale Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
03,Bergen,2180,Hillsdale Boro,825,'20-4XXX,Other,45000,0,0
03,Bergen,2180,Hillsdale Boro,830,',Total Revenues from Federal Sources,533349,488883,330000
03,Bergen,2180,Hillsdale Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,12417,0,0
03,Bergen,2180,Hillsdale Boro,840,',Total Grants and Entitlements,940913,790300,330000
03,Bergen,2180,Hillsdale Boro,860,'40-1210,Local Tax Levy,0,436069,2295336
03,Bergen,2180,Hillsdale Boro,885,',Total Revenues from Local Sources,0,436069,2295336
03,Bergen,2180,Hillsdale Boro,890,'40-3160,Debt Service Aid Type II,0,134388,735670
03,Bergen,2180,Hillsdale Boro,895,',Total Local Repayment of Debt,0,570457,3031006
03,Bergen,2180,Hillsdale Boro,935,',Total Repayment of Debt,0,570457,3031006
03,Bergen,2180,Hillsdale Boro,1000,',Total Revenues/Sources,29231198,31602543,34301410
03,Bergen,2180,Hillsdale Boro,1010,',Total Revenues/Sources Net of Transfers,29231198,31602543,34301410
03,Bergen,2200,Ho Ho Kus Boro,100,'10-1210,Local Tax Levy-Base Budget,15884377,16449419,17485111
03,Bergen,2200,Ho Ho Kus Boro,112,'10-1212,Local Tax Levy-25-26 Separate Proposal Passed At Prior Special Election,0,0,3100000
03,Bergen,2200,Ho Ho Kus Boro,114,'10-121x,Total Tax Levy,15884377,16449419,20585111
03,Bergen,2200,Ho Ho Kus Boro,190,'10-1300,Total Tuition,164925,155000,40000
03,Bergen,2200,Ho Ho Kus Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,281174,154400,75000
03,Bergen,2200,Ho Ho Kus Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1
03,Bergen,2200,Ho Ho Kus Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,50000,1
03,Bergen,2200,Ho Ho Kus Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2488,0,0
03,Bergen,2200,Ho Ho Kus Boro,370,',Total Revenues from Local Sources,16332964,16809819,20700113
03,Bergen,2200,Ho Ho Kus Boro,420,'10-3121,Categorical Transportation Aid,271882,268202,240509
03,Bergen,2200,Ho Ho Kus Boro,430,'10-3131,Extraordinary Aid,422675,350000,0
03,Bergen,2200,Ho Ho Kus Boro,440,'10-3132,Categorical Special Education Aid,937793,984609,1061474
03,Bergen,2200,Ho Ho Kus Boro,470,'10-3177,Categorical Security Aid,77580,111679,116010
03,Bergen,2200,Ho Ho Kus Boro,500,'10-3XXX,Other State Aids,23823,0,0
03,Bergen,2200,Ho Ho Kus Boro,506,'10-3301,State Reimbursement for Menstrual Products,1410,0,0
03,Bergen,2200,Ho Ho Kus Boro,520,',Total Revenues from State Sources,1735163,1714490,1417993
03,Bergen,2200,Ho Ho Kus Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,582253,602371,40453
03,Bergen,2200,Ho Ho Kus Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,465829,0,0
03,Bergen,2200,Ho Ho Kus Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,15000,0
03,Bergen,2200,Ho Ho Kus Boro,630,'10-310,Withdrawal from Maintenance Reserve,205209,120000,0
03,Bergen,2200,Ho Ho Kus Boro,680,'10-5200,Transfers from Other Funds,401406,0,0
03,Bergen,2200,Ho Ho Kus Boro,710,',Adjustment for Prior Year Encumbrances,0,42298,0
03,Bergen,2200,Ho Ho Kus Boro,715,',Actual Revenues (Over)/Under Expenditures,-328666,0,0
03,Bergen,2200,Ho Ho Kus Boro,720,',Total Operating Budget,19394158,19303978,22158559
03,Bergen,2200,Ho Ho Kus Boro,737,'20-1760,Student Activity Fund Revenue,93205,1000,10896
03,Bergen,2200,Ho Ho Kus Boro,738,'20-1770,Scholarship Fund Revenue,2048,0,0
03,Bergen,2200,Ho Ho Kus Boro,740,'20-1XXX,Other Revenue from Local Sources,452667,0,0
03,Bergen,2200,Ho Ho Kus Boro,745,'20-1XXX,Total Revenues from Local Sources,547920,1000,10896
03,Bergen,2200,Ho Ho Kus Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,14192,0,0
03,Bergen,2200,Ho Ho Kus Boro,770,',Total Revenues from State Sources,14192,0,0
03,Bergen,2200,Ho Ho Kus Boro,775,'20-4411-4416,Title I,16107,0,0
03,Bergen,2200,Ho Ho Kus Boro,780,'20-4451-4455,Title II,11210,0,0
03,Bergen,2200,Ho Ho Kus Boro,790,'20-4471-4474,Title IV,10148,0,0
03,Bergen,2200,Ho Ho Kus Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),146467,141160,100000
03,Bergen,2200,Ho Ho Kus Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,23502,0,0
03,Bergen,2200,Ho Ho Kus Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1053,0,0
03,Bergen,2200,Ho Ho Kus Boro,814,'20-4540,Arp-ESSER,14677,0,0
03,Bergen,2200,Ho Ho Kus Boro,830,',Total Revenues from Federal Sources,223164,141160,100000
03,Bergen,2200,Ho Ho Kus Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3032,0,8104
03,Bergen,2200,Ho Ho Kus Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,952,0,0
03,Bergen,2200,Ho Ho Kus Boro,840,',Total Grants and Entitlements,783196,142160,119000
03,Bergen,2200,Ho Ho Kus Boro,855,'40-5210,Transfers from Capital Reserve,0,15000,0
03,Bergen,2200,Ho Ho Kus Boro,860,'40-1210,Local Tax Levy,648857,623046,634748
03,Bergen,2200,Ho Ho Kus Boro,885,',Total Revenues from Local Sources,648857,623046,634748
03,Bergen,2200,Ho Ho Kus Boro,890,'40-3160,Debt Service Aid Type II,60821,61219,60098
03,Bergen,2200,Ho Ho Kus Boro,892,'40-303,Budgeted Fund Balance,0,15637,52
03,Bergen,2200,Ho Ho Kus Boro,895,',Total Local Repayment of Debt,709678,714902,694898
03,Bergen,2200,Ho Ho Kus Boro,930,',Actual Revenues (Over)/Under Expenditures,-52,0,0
03,Bergen,2200,Ho Ho Kus Boro,935,',Total Repayment of Debt,709626,714902,694898
03,Bergen,2200,Ho Ho Kus Boro,1000,',Total Revenues/Sources,20886980,20161040,22972457
03,Bergen,2200,Ho Ho Kus Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,15000,0
03,Bergen,2200,Ho Ho Kus Boro,1010,',Total Revenues/Sources Net of Transfers,20886980,20146040,22972457
03,Bergen,2620,Leonia Boro,100,'10-1210,Local Tax Levy-Base Budget,23805134,25480300,26957670
03,Bergen,2620,Leonia Boro,114,'10-121x,Total Tax Levy,23805134,25480300,26957670
03,Bergen,2620,Leonia Boro,190,'10-1300,Total Tuition,10834607,9644643,11836551
03,Bergen,2620,Leonia Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,807554,776761,806141
03,Bergen,2620,Leonia Boro,260,'10-1910,Rents and Royalties,225734,219789,219789
03,Bergen,2620,Leonia Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,622292,309094,224000
03,Bergen,2620,Leonia Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1500,500
03,Bergen,2620,Leonia Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,3000,1000
03,Bergen,2620,Leonia Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),0,241467,206389
03,Bergen,2620,Leonia Boro,370,',Total Revenues from Local Sources,36295321,36676554,40252040
03,Bergen,2620,Leonia Boro,420,'10-3121,Categorical Transportation Aid,0,252209,142619
03,Bergen,2620,Leonia Boro,430,'10-3131,Extraordinary Aid,254695,270000,200000
03,Bergen,2620,Leonia Boro,440,'10-3132,Categorical Special Education Aid,1135048,4209641,2898365
03,Bergen,2620,Leonia Boro,460,'10-3176,Equalization Aid,4216242,0,1559210
03,Bergen,2620,Leonia Boro,470,'10-3177,Categorical Security Aid,36798,764595,469459
03,Bergen,2620,Leonia Boro,500,'10-3XXX,Other State Aids,183508,35714,0
03,Bergen,2620,Leonia Boro,506,'10-3301,State Reimbursement for Menstrual Products,5457,0,0
03,Bergen,2620,Leonia Boro,520,',Total Revenues from State Sources,5831748,5532159,5269653
03,Bergen,2620,Leonia Boro,540,'10-4200,Medicaid Reimbursement,21076,9853,33308
03,Bergen,2620,Leonia Boro,570,',Total Revenues from Federal Sources,21076,9853,33308
03,Bergen,2620,Leonia Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,550000,850000,680000
03,Bergen,2620,Leonia Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,254710,506119,0
03,Bergen,2620,Leonia Boro,630,'10-310,Withdrawal from Maintenance Reserve,520635,496230,0
03,Bergen,2620,Leonia Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,0,170000
03,Bergen,2620,Leonia Boro,680,'10-5200,Transfers from Other Funds,0,184269,0
03,Bergen,2620,Leonia Boro,700,'10-5XXX,Other Financing Sources,1524658,0,0
03,Bergen,2620,Leonia Boro,710,',Adjustment for Prior Year Encumbrances,0,1527154,0
03,Bergen,2620,Leonia Boro,715,',Actual Revenues (Over)/Under Expenditures,-1413192,0,0
03,Bergen,2620,Leonia Boro,720,',Total Operating Budget,43584956,45782338,46405001
03,Bergen,2620,Leonia Boro,737,'20-1760,Student Activity Fund Revenue,605367,300000,300000
03,Bergen,2620,Leonia Boro,738,'20-1770,Scholarship Fund Revenue,7376,10000,10000
03,Bergen,2620,Leonia Boro,740,'20-1XXX,Other Revenue from Local Sources,3956,0,0
03,Bergen,2620,Leonia Boro,745,'20-1XXX,Total Revenues from Local Sources,616699,310000,310000
03,Bergen,2620,Leonia Boro,762,'20-3212,Nonpublic Teacher Stem Grant,24799,0,0
03,Bergen,2620,Leonia Boro,770,',Total Revenues from State Sources,24799,0,0
03,Bergen,2620,Leonia Boro,775,'20-4411-4416,Title I,251465,196071,153878
03,Bergen,2620,Leonia Boro,780,'20-4451-4455,Title II,34839,26987,21590
03,Bergen,2620,Leonia Boro,785,'20-4491-4494,Title III,33261,21014,16811
03,Bergen,2620,Leonia Boro,790,'20-4471-4474,Title IV,27152,14482,11586
03,Bergen,2620,Leonia Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),479682,376619,301295
03,Bergen,2620,Leonia Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,313,0,0
03,Bergen,2620,Leonia Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,4209,0,0
03,Bergen,2620,Leonia Boro,810,'20-4430,Vocational Education,16953,14722,14756
03,Bergen,2620,Leonia Boro,814,'20-4540,Arp-ESSER,282829,0,0
03,Bergen,2620,Leonia Boro,825,'20-4XXX,Other,22195,0,0
03,Bergen,2620,Leonia Boro,830,',Total Revenues from Federal Sources,1152898,649895,519916
03,Bergen,2620,Leonia Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-11861,0,0
03,Bergen,2620,Leonia Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,624,0,0
03,Bergen,2620,Leonia Boro,840,',Total Grants and Entitlements,1783159,959895,829916
03,Bergen,2620,Leonia Boro,860,'40-1210,Local Tax Levy,798534,804144,808566
03,Bergen,2620,Leonia Boro,885,',Total Revenues from Local Sources,798534,804144,808566
03,Bergen,2620,Leonia Boro,890,'40-3160,Debt Service Aid Type II,411366,414256,416534
03,Bergen,2620,Leonia Boro,895,',Total Local Repayment of Debt,1209900,1218400,1225100
03,Bergen,2620,Leonia Boro,935,',Total Repayment of Debt,1209900,1218400,1225100
03,Bergen,2620,Leonia Boro,1000,',Total Revenues/Sources,46578015,47960633,48460017
03,Bergen,2620,Leonia Boro,1010,',Total Revenues/Sources Net of Transfers,46578015,47960633,48460017
03,Bergen,2710,Little Ferry Boro,100,'10-1210,Local Tax Levy-Base Budget,22046972,22487911,23364940
03,Bergen,2710,Little Ferry Boro,114,'10-121x,Total Tax Levy,22046972,22487911,23364940
03,Bergen,2710,Little Ferry Boro,190,'10-1300,Total Tuition,82137,48519,48519
03,Bergen,2710,Little Ferry Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1248690,483443,444422
03,Bergen,2710,Little Ferry Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1,1
03,Bergen,2710,Little Ferry Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,39848,289195,81514
03,Bergen,2710,Little Ferry Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),43257,0,0
03,Bergen,2710,Little Ferry Boro,370,',Total Revenues from Local Sources,23460904,23309069,23939396
03,Bergen,2710,Little Ferry Boro,420,'10-3121,Categorical Transportation Aid,299736,275429,226777
03,Bergen,2710,Little Ferry Boro,430,'10-3131,Extraordinary Aid,329873,369483,207014
03,Bergen,2710,Little Ferry Boro,440,'10-3132,Categorical Special Education Aid,1224770,1255604,1200533
03,Bergen,2710,Little Ferry Boro,460,'10-3176,Equalization Aid,3162409,3433816,3892182
03,Bergen,2710,Little Ferry Boro,470,'10-3177,Categorical Security Aid,319475,341924,305687
03,Bergen,2710,Little Ferry Boro,500,'10-3XXX,Other State Aids,5025218,7750000,0
03,Bergen,2710,Little Ferry Boro,520,',Total Revenues from State Sources,10361481,13426256,5832193
03,Bergen,2710,Little Ferry Boro,540,'10-4200,Medicaid Reimbursement,7811,9314,1932
03,Bergen,2710,Little Ferry Boro,570,',Total Revenues from Federal Sources,7811,9314,1932
03,Bergen,2710,Little Ferry Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,830011,951824
03,Bergen,2710,Little Ferry Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,250000,0,0
03,Bergen,2710,Little Ferry Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2104607,1370000
03,Bergen,2710,Little Ferry Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,960000,1150000
03,Bergen,2710,Little Ferry Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,43300,420000
03,Bergen,2710,Little Ferry Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,250000,471000
03,Bergen,2710,Little Ferry Boro,700,'10-5XXX,Other Financing Sources,989,0,0
03,Bergen,2710,Little Ferry Boro,710,',Adjustment for Prior Year Encumbrances,0,115684,0
03,Bergen,2710,Little Ferry Boro,715,',Actual Revenues (Over)/Under Expenditures,2135231,0,0
03,Bergen,2710,Little Ferry Boro,720,',Total Operating Budget,36216416,41048241,34136345
03,Bergen,2710,Little Ferry Boro,737,'20-1760,Student Activity Fund Revenue,44019,0,10000
03,Bergen,2710,Little Ferry Boro,745,'20-1XXX,Total Revenues from Local Sources,44019,0,10000
03,Bergen,2710,Little Ferry Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,798443,969323
03,Bergen,2710,Little Ferry Boro,760,'20-3218,Preschool Education Aid,1238952,1260585,1588052
03,Bergen,2710,Little Ferry Boro,770,',Total Revenues from State Sources,1238952,2059028,2557375
03,Bergen,2710,Little Ferry Boro,775,'20-4411-4416,Title I,295299,279003,209252
03,Bergen,2710,Little Ferry Boro,780,'20-4451-4455,Title II,26942,41879,31409
03,Bergen,2710,Little Ferry Boro,785,'20-4491-4494,Title III,9662,16717,12537
03,Bergen,2710,Little Ferry Boro,790,'20-4471-4474,Title IV,19359,19256,14442
03,Bergen,2710,Little Ferry Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),273358,279643,209732
03,Bergen,2710,Little Ferry Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,25935,0,0
03,Bergen,2710,Little Ferry Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,20986,0,0
03,Bergen,2710,Little Ferry Boro,814,'20-4540,Arp-ESSER,53767,0,0
03,Bergen,2710,Little Ferry Boro,825,'20-4XXX,Other,62291,0,0
03,Bergen,2710,Little Ferry Boro,830,',Total Revenues from Federal Sources,787599,636498,477372
03,Bergen,2710,Little Ferry Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,352458,365049,302518
03,Bergen,2710,Little Ferry Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-441,0,0
03,Bergen,2710,Little Ferry Boro,840,',Total Grants and Entitlements,2422587,3060575,3347265
03,Bergen,2710,Little Ferry Boro,855,'40-5210,Transfers from Capital Reserve,0,960000,1150000
03,Bergen,2710,Little Ferry Boro,860,'40-1210,Local Tax Levy,0,725152,724353
03,Bergen,2710,Little Ferry Boro,880,'40-1XXX,Interest Earned on Debt Service Reserve,0,0,1
03,Bergen,2710,Little Ferry Boro,885,',Total Revenues from Local Sources,0,725152,724354
03,Bergen,2710,Little Ferry Boro,890,'40-3160,Debt Service Aid Type II,0,74724,83114
03,Bergen,2710,Little Ferry Boro,895,',Total Local Repayment of Debt,0,1759876,1957468
03,Bergen,2710,Little Ferry Boro,935,',Total Repayment of Debt,0,1759876,1957468
03,Bergen,2710,Little Ferry Boro,1000,',Total Revenues/Sources,38639003,45868692,39441078
03,Bergen,2710,Little Ferry Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,352458,365049,302518
03,Bergen,2710,Little Ferry Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,960000,1150000
03,Bergen,2710,Little Ferry Boro,1010,',Total Revenues/Sources Net of Transfers,38286545,44543643,37988560
03,Bergen,2740,Lodi Borough,100,'10-1210,Local Tax Levy-Base Budget,39060220,39841424,41634289
03,Bergen,2740,Lodi Borough,114,'10-121x,Total Tax Levy,39060220,39841424,41634289
03,Bergen,2740,Lodi Borough,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1004892,227500,227500
03,Bergen,2740,Lodi Borough,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1250,1000
03,Bergen,2740,Lodi Borough,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2500,3000
03,Bergen,2740,Lodi Borough,340,'10-1XXX,Interest Earned on Capital Reserve Funds,139278,5000,5000
03,Bergen,2740,Lodi Borough,370,',Total Revenues from Local Sources,40204390,40077674,41870789
03,Bergen,2740,Lodi Borough,420,'10-3121,Categorical Transportation Aid,876902,901910,757662
03,Bergen,2740,Lodi Borough,430,'10-3131,Extraordinary Aid,1593018,1200000,1200000
03,Bergen,2740,Lodi Borough,440,'10-3132,Categorical Special Education Aid,3883050,3889460,3920081
03,Bergen,2740,Lodi Borough,460,'10-3176,Equalization Aid,34384444,35885315,34786531
03,Bergen,2740,Lodi Borough,470,'10-3177,Categorical Security Aid,1310297,1323192,1275607
03,Bergen,2740,Lodi Borough,506,'10-3301,State Reimbursement for Menstrual Products,8994,0,0
03,Bergen,2740,Lodi Borough,520,',Total Revenues from State Sources,42056705,43199877,41939881
03,Bergen,2740,Lodi Borough,540,'10-4200,Medicaid Reimbursement,78239,30048,66200
03,Bergen,2740,Lodi Borough,570,',Total Revenues from Federal Sources,78239,30048,66200
03,Bergen,2740,Lodi Borough,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2600000,2000000
03,Bergen,2740,Lodi Borough,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2352035,2500000
03,Bergen,2740,Lodi Borough,630,'10-310,Withdrawal from Maintenance Reserve,0,0,300000
03,Bergen,2740,Lodi Borough,680,'10-5200,Transfers from Other Funds,790491,0,0
03,Bergen,2740,Lodi Borough,710,',Adjustment for Prior Year Encumbrances,0,853047,0
03,Bergen,2740,Lodi Borough,715,',Actual Revenues (Over)/Under Expenditures,-1756335,0,0
03,Bergen,2740,Lodi Borough,720,',Total Operating Budget,81373490,89112681,88676870
03,Bergen,2740,Lodi Borough,737,'20-1760,Student Activity Fund Revenue,417329,0,0
03,Bergen,2740,Lodi Borough,740,'20-1XXX,Other Revenue from Local Sources,4765,0,0
03,Bergen,2740,Lodi Borough,745,'20-1XXX,Total Revenues from Local Sources,422094,0,0
03,Bergen,2740,Lodi Borough,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,287792,0
03,Bergen,2740,Lodi Borough,760,'20-3218,Preschool Education Aid,1928381,3760150,4513499
03,Bergen,2740,Lodi Borough,762,'20-3212,Nonpublic Teacher Stem Grant,11080,0,0
03,Bergen,2740,Lodi Borough,770,',Total Revenues from State Sources,1939461,4047942,4513499
03,Bergen,2740,Lodi Borough,775,'20-4411-4416,Title I,1004170,921122,736900
03,Bergen,2740,Lodi Borough,780,'20-4451-4455,Title II,115602,97922,78340
03,Bergen,2740,Lodi Borough,785,'20-4491-4494,Title III,62571,59673,47740
03,Bergen,2740,Lodi Borough,790,'20-4471-4474,Title IV,69043,58687,46950
03,Bergen,2740,Lodi Borough,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),918664,780864,624700
03,Bergen,2740,Lodi Borough,830,',Total Revenues from Federal Sources,2170050,1918268,1534630
03,Bergen,2740,Lodi Borough,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,109718,0,0
03,Bergen,2740,Lodi Borough,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,184602,243736
03,Bergen,2740,Lodi Borough,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-22316,0,0
03,Bergen,2740,Lodi Borough,840,',Total Grants and Entitlements,4619007,6150812,6291865
03,Bergen,2740,Lodi Borough,1000,',Total Revenues/Sources,85992497,95263493,94968735
03,Bergen,2740,Lodi Borough,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,109718,0,0
03,Bergen,2740,Lodi Borough,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,184602,243736
03,Bergen,2740,Lodi Borough,1010,',Total Revenues/Sources Net of Transfers,85882779,95078891,94724999
03,Bergen,2860,Lyndhurst Twp,100,'10-1210,Local Tax Levy-Base Budget,44698864,52142067,55201364
03,Bergen,2860,Lyndhurst Twp,114,'10-121x,Total Tax Levy,44698864,52142067,55201364
03,Bergen,2860,Lyndhurst Twp,190,'10-1300,Total Tuition,54779,107452,104295
03,Bergen,2860,Lyndhurst Twp,260,'10-1910,Rents and Royalties,353490,606000,606000
03,Bergen,2860,Lyndhurst Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,185057,150000,150000
03,Bergen,2860,Lyndhurst Twp,370,',Total Revenues from Local Sources,45292190,53005519,56061659
03,Bergen,2860,Lyndhurst Twp,420,'10-3121,Categorical Transportation Aid,239630,460236,552120
03,Bergen,2860,Lyndhurst Twp,430,'10-3131,Extraordinary Aid,599042,617862,500000
03,Bergen,2860,Lyndhurst Twp,440,'10-3132,Categorical Special Education Aid,3007849,4258964,3055168
03,Bergen,2860,Lyndhurst Twp,460,'10-3176,Equalization Aid,2573122,65458,1823145
03,Bergen,2860,Lyndhurst Twp,470,'10-3177,Categorical Security Aid,75106,934177,631532
03,Bergen,2860,Lyndhurst Twp,500,'10-3XXX,Other State Aids,76101,445238,0
03,Bergen,2860,Lyndhurst Twp,520,',Total Revenues from State Sources,6570850,6781935,6561965
03,Bergen,2860,Lyndhurst Twp,540,'10-4200,Medicaid Reimbursement,55484,6209,65797
03,Bergen,2860,Lyndhurst Twp,570,',Total Revenues from Federal Sources,55484,6209,65797
03,Bergen,2860,Lyndhurst Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,133022,0
03,Bergen,2860,Lyndhurst Twp,680,'10-5200,Transfers from Other Funds,-80000,0,0
03,Bergen,2860,Lyndhurst Twp,700,'10-5XXX,Other Financing Sources,274020,0,0
03,Bergen,2860,Lyndhurst Twp,710,',Adjustment for Prior Year Encumbrances,0,269117,0
03,Bergen,2860,Lyndhurst Twp,715,',Actual Revenues (Over)/Under Expenditures,-64091,0,0
03,Bergen,2860,Lyndhurst Twp,720,',Total Operating Budget,52048453,60195802,62689421
03,Bergen,2860,Lyndhurst Twp,737,'20-1760,Student Activity Fund Revenue,594923,0,0
03,Bergen,2860,Lyndhurst Twp,738,'20-1770,Scholarship Fund Revenue,57538,0,0
03,Bergen,2860,Lyndhurst Twp,740,'20-1XXX,Other Revenue from Local Sources,2160,13327,0
03,Bergen,2860,Lyndhurst Twp,745,'20-1XXX,Total Revenues from Local Sources,654621,13327,0
03,Bergen,2860,Lyndhurst Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,62201,0
03,Bergen,2860,Lyndhurst Twp,762,'20-3212,Nonpublic Teacher Stem Grant,52010,113368,0
03,Bergen,2860,Lyndhurst Twp,765,'20-32XX,Other Restricted Entitlements,424137,436465,343324
03,Bergen,2860,Lyndhurst Twp,770,',Total Revenues from State Sources,476147,612034,343324
03,Bergen,2860,Lyndhurst Twp,775,'20-4411-4416,Title I,526815,501283,390340
03,Bergen,2860,Lyndhurst Twp,780,'20-4451-4455,Title II,105918,128965,86660
03,Bergen,2860,Lyndhurst Twp,785,'20-4491-4494,Title III,37832,47364,35388
03,Bergen,2860,Lyndhurst Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),835747,830028,660312
03,Bergen,2860,Lyndhurst Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,700,0,0
03,Bergen,2860,Lyndhurst Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,4653,0,0
03,Bergen,2860,Lyndhurst Twp,814,'20-4540,Arp-ESSER,19607,0,0
03,Bergen,2860,Lyndhurst Twp,825,'20-4XXX,Other,45726,0,0
03,Bergen,2860,Lyndhurst Twp,830,',Total Revenues from Federal Sources,1576998,1507640,1172700
03,Bergen,2860,Lyndhurst Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-24198,0,0
03,Bergen,2860,Lyndhurst Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,24395,0,0
03,Bergen,2860,Lyndhurst Twp,840,',Total Grants and Entitlements,2707963,2133001,1516024
03,Bergen,2860,Lyndhurst Twp,860,'40-1210,Local Tax Levy,969392,971289,989739
03,Bergen,2860,Lyndhurst Twp,885,',Total Revenues from Local Sources,969392,971289,989739
03,Bergen,2860,Lyndhurst Twp,890,'40-3160,Debt Service Aid Type II,218083,218511,222661
03,Bergen,2860,Lyndhurst Twp,895,',Total Local Repayment of Debt,1187475,1189800,1212400
03,Bergen,2860,Lyndhurst Twp,935,',Total Repayment of Debt,1187475,1189800,1212400
03,Bergen,2860,Lyndhurst Twp,1000,',Total Revenues/Sources,55943891,63518603,65417845
03,Bergen,2860,Lyndhurst Twp,1010,',Total Revenues/Sources Net of Transfers,55943891,63518603,65417845
03,Bergen,2900,Mahwah Twp,100,'10-1210,Local Tax Levy-Base Budget,70548364,73008131,75879585
03,Bergen,2900,Mahwah Twp,114,'10-121x,Total Tax Levy,70548364,73008131,75879585
03,Bergen,2900,Mahwah Twp,260,'10-1910,Rents and Royalties,0,180000,90000
03,Bergen,2900,Mahwah Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,868619,100000,683415
03,Bergen,2900,Mahwah Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,100,0
03,Bergen,2900,Mahwah Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,0
03,Bergen,2900,Mahwah Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,162422,100000,150000
03,Bergen,2900,Mahwah Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),238901,0,0
03,Bergen,2900,Mahwah Twp,370,',Total Revenues from Local Sources,71818306,73388331,76803000
03,Bergen,2900,Mahwah Twp,420,'10-3121,Categorical Transportation Aid,1281333,1209466,1324242
03,Bergen,2900,Mahwah Twp,430,'10-3131,Extraordinary Aid,1293924,300000,800000
03,Bergen,2900,Mahwah Twp,440,'10-3132,Categorical Special Education Aid,3165052,3436658,3593819
03,Bergen,2900,Mahwah Twp,470,'10-3177,Categorical Security Aid,295931,380732,410405
03,Bergen,2900,Mahwah Twp,500,'10-3XXX,Other State Aids,103273,0,0
03,Bergen,2900,Mahwah Twp,520,',Total Revenues from State Sources,6139513,5326856,6128466
03,Bergen,2900,Mahwah Twp,540,'10-4200,Medicaid Reimbursement,20512,8789,40591
03,Bergen,2900,Mahwah Twp,570,',Total Revenues from Federal Sources,20512,8789,40591
03,Bergen,2900,Mahwah Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2875458,2506002
03,Bergen,2900,Mahwah Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,800000,0
03,Bergen,2900,Mahwah Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,300000,250000
03,Bergen,2900,Mahwah Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,200000,0
03,Bergen,2900,Mahwah Twp,680,'10-5200,Transfers from Other Funds,4355,0,0
03,Bergen,2900,Mahwah Twp,710,',Adjustment for Prior Year Encumbrances,0,1724867,0
03,Bergen,2900,Mahwah Twp,715,',Actual Revenues (Over)/Under Expenditures,-884419,0,0
03,Bergen,2900,Mahwah Twp,720,',Total Operating Budget,77098267,84624301,85728059
03,Bergen,2900,Mahwah Twp,737,'20-1760,Student Activity Fund Revenue,997743,0,0
03,Bergen,2900,Mahwah Twp,738,'20-1770,Scholarship Fund Revenue,165805,0,0
03,Bergen,2900,Mahwah Twp,740,'20-1XXX,Other Revenue from Local Sources,43976,0,0
03,Bergen,2900,Mahwah Twp,745,'20-1XXX,Total Revenues from Local Sources,1207524,0,0
03,Bergen,2900,Mahwah Twp,765,'20-32XX,Other Restricted Entitlements,1182,87328,0
03,Bergen,2900,Mahwah Twp,770,',Total Revenues from State Sources,1182,87328,0
03,Bergen,2900,Mahwah Twp,775,'20-4411-4416,Title I,117052,109760,82320
03,Bergen,2900,Mahwah Twp,780,'20-4451-4455,Title II,48250,45251,33938
03,Bergen,2900,Mahwah Twp,785,'20-4491-4494,Title III,28573,20851,15638
03,Bergen,2900,Mahwah Twp,790,'20-4471-4474,Title IV,20989,10000,7500
03,Bergen,2900,Mahwah Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),700141,688014,515109
03,Bergen,2900,Mahwah Twp,830,',Total Revenues from Federal Sources,915005,873876,654505
03,Bergen,2900,Mahwah Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-123008,0,0
03,Bergen,2900,Mahwah Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-141255,0,0
03,Bergen,2900,Mahwah Twp,840,',Total Grants and Entitlements,1859448,961204,654505
03,Bergen,2900,Mahwah Twp,1000,',Total Revenues/Sources,78957715,85585505,86382564
03,Bergen,2900,Mahwah Twp,1010,',Total Revenues/Sources Net of Transfers,78957715,85585505,86382564
03,Bergen,3060,Maywood Boro,100,'10-1210,Local Tax Levy-Base Budget,21380350,22430204,23547894
03,Bergen,3060,Maywood Boro,114,'10-121x,Total Tax Levy,21380350,22430204,23547894
03,Bergen,3060,Maywood Boro,190,'10-1300,Total Tuition,21000,0,0
03,Bergen,3060,Maywood Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,122224,65000,65000
03,Bergen,3060,Maywood Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,219267,85000,105000
03,Bergen,3060,Maywood Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,10,10
03,Bergen,3060,Maywood Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,10,10
03,Bergen,3060,Maywood Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),21589,0,0
03,Bergen,3060,Maywood Boro,370,',Total Revenues from Local Sources,21764430,22580224,23717914
03,Bergen,3060,Maywood Boro,420,'10-3121,Categorical Transportation Aid,524576,716471,617031
03,Bergen,3060,Maywood Boro,430,'10-3131,Extraordinary Aid,531017,50000,0
03,Bergen,3060,Maywood Boro,440,'10-3132,Categorical Special Education Aid,1589852,2271631,1862471
03,Bergen,3060,Maywood Boro,460,'10-3176,Equalization Aid,1775568,623474,1444906
03,Bergen,3060,Maywood Boro,470,'10-3177,Categorical Security Aid,176736,333154,257006
03,Bergen,3060,Maywood Boro,500,'10-3XXX,Other State Aids,112166,0,0
03,Bergen,3060,Maywood Boro,520,',Total Revenues from State Sources,4709915,3994730,4181414
03,Bergen,3060,Maywood Boro,540,'10-4200,Medicaid Reimbursement,0,3992,23744
03,Bergen,3060,Maywood Boro,570,',Total Revenues from Federal Sources,0,3992,23744
03,Bergen,3060,Maywood Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1148686,982590
03,Bergen,3060,Maywood Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,75000
03,Bergen,3060,Maywood Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,410563,245000
03,Bergen,3060,Maywood Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,75000,75000
03,Bergen,3060,Maywood Boro,680,'10-5200,Transfers from Other Funds,637719,0,0
03,Bergen,3060,Maywood Boro,710,',Adjustment for Prior Year Encumbrances,0,360276,0
03,Bergen,3060,Maywood Boro,715,',Actual Revenues (Over)/Under Expenditures,-915455,0,0
03,Bergen,3060,Maywood Boro,720,',Total Operating Budget,26196609,28573471,29300662
03,Bergen,3060,Maywood Boro,737,'20-1760,Student Activity Fund Revenue,95164,0,0
03,Bergen,3060,Maywood Boro,745,'20-1XXX,Total Revenues from Local Sources,95164,0,0
03,Bergen,3060,Maywood Boro,775,'20-4411-4416,Title I,81482,125554,94165
03,Bergen,3060,Maywood Boro,780,'20-4451-4455,Title II,20966,24690,18517
03,Bergen,3060,Maywood Boro,790,'20-4471-4474,Title IV,5000,10000,7500
03,Bergen,3060,Maywood Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),281986,279207,209405
03,Bergen,3060,Maywood Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,11841,0,0
03,Bergen,3060,Maywood Boro,824,'20-4535,CRRSA Act-Learning Acceleration Grant,62693,0,0
03,Bergen,3060,Maywood Boro,825,'20-4XXX,Other,0,6205,0
03,Bergen,3060,Maywood Boro,830,',Total Revenues from Federal Sources,463968,445656,329587
03,Bergen,3060,Maywood Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-8241,0,0
03,Bergen,3060,Maywood Boro,840,',Total Grants and Entitlements,550891,445656,329587
03,Bergen,3060,Maywood Boro,855,'40-5210,Transfers from Capital Reserve,200000,410563,245000
03,Bergen,3060,Maywood Boro,860,'40-1210,Local Tax Levy,1425635,1444102,1599325
03,Bergen,3060,Maywood Boro,885,',Total Revenues from Local Sources,1425635,1444102,1599325
03,Bergen,3060,Maywood Boro,890,'40-3160,Debt Service Aid Type II,330151,421110,415038
03,Bergen,3060,Maywood Boro,895,',Total Local Repayment of Debt,1955786,2275775,2259363
03,Bergen,3060,Maywood Boro,935,',Total Repayment of Debt,1955786,2275775,2259363
03,Bergen,3060,Maywood Boro,1000,',Total Revenues/Sources,28703286,31294902,31889612
03,Bergen,3060,Maywood Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,200000,410563,245000
03,Bergen,3060,Maywood Boro,1010,',Total Revenues/Sources Net of Transfers,28503286,30884339,31644612
03,Bergen,3170,Midland Park Boro,100,'10-1210,Local Tax Levy-Base Budget,23719665,24901596,26387414
03,Bergen,3170,Midland Park Boro,114,'10-121x,Total Tax Levy,23719665,24901596,26387414
03,Bergen,3170,Midland Park Boro,190,'10-1300,Total Tuition,2405675,52500,56000
03,Bergen,3170,Midland Park Boro,260,'10-1910,Rents and Royalties,74837,0,0
03,Bergen,3170,Midland Park Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,204004,34500,24500
03,Bergen,3170,Midland Park Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,31894,500,500
03,Bergen,3170,Midland Park Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),0,2252912,2073699
03,Bergen,3170,Midland Park Boro,370,',Total Revenues from Local Sources,26436075,27242008,28542113
03,Bergen,3170,Midland Park Boro,420,'10-3121,Categorical Transportation Aid,107033,107645,111412
03,Bergen,3170,Midland Park Boro,430,'10-3131,Extraordinary Aid,675927,125000,150000
03,Bergen,3170,Midland Park Boro,440,'10-3132,Categorical Special Education Aid,1033038,1117516,1179785
03,Bergen,3170,Midland Park Boro,460,'10-3176,Equalization Aid,33981,0,0
03,Bergen,3170,Midland Park Boro,470,'10-3177,Categorical Security Aid,76606,100536,114041
03,Bergen,3170,Midland Park Boro,506,'10-3301,State Reimbursement for Menstrual Products,9109,0,0
03,Bergen,3170,Midland Park Boro,520,',Total Revenues from State Sources,1935694,1450697,1555238
03,Bergen,3170,Midland Park Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1019915,695201
03,Bergen,3170,Midland Park Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,3055000,625000
03,Bergen,3170,Midland Park Boro,700,'10-5XXX,Other Financing Sources,84980,0,0
03,Bergen,3170,Midland Park Boro,710,',Adjustment for Prior Year Encumbrances,0,168602,0
03,Bergen,3170,Midland Park Boro,715,',Actual Revenues (Over)/Under Expenditures,-325389,0,0
03,Bergen,3170,Midland Park Boro,720,',Total Operating Budget,28131360,32936222,31417552
03,Bergen,3170,Midland Park Boro,737,'20-1760,Student Activity Fund Revenue,242574,75000,75000
03,Bergen,3170,Midland Park Boro,738,'20-1770,Scholarship Fund Revenue,22669,15000,15000
03,Bergen,3170,Midland Park Boro,740,'20-1XXX,Other Revenue from Local Sources,46942,30782,0
03,Bergen,3170,Midland Park Boro,745,'20-1XXX,Total Revenues from Local Sources,312185,120782,90000
03,Bergen,3170,Midland Park Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,20481,0,0
03,Bergen,3170,Midland Park Boro,765,'20-32XX,Other Restricted Entitlements,180178,242401,150541
03,Bergen,3170,Midland Park Boro,770,',Total Revenues from State Sources,200659,242401,150541
03,Bergen,3170,Midland Park Boro,775,'20-4411-4416,Title I,35850,34733,17404
03,Bergen,3170,Midland Park Boro,780,'20-4451-4455,Title II,13149,16099,10985
03,Bergen,3170,Midland Park Boro,785,'20-4491-4494,Title III,1252,12456,8523
03,Bergen,3170,Midland Park Boro,790,'20-4471-4474,Title IV,12042,10000,7500
03,Bergen,3170,Midland Park Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),333260,351314,230460
03,Bergen,3170,Midland Park Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,7173,0,0
03,Bergen,3170,Midland Park Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,6600,0,0
03,Bergen,3170,Midland Park Boro,830,',Total Revenues from Federal Sources,409326,424602,274872
03,Bergen,3170,Midland Park Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,6792,0,0
03,Bergen,3170,Midland Park Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1231,0,0
03,Bergen,3170,Midland Park Boro,840,',Total Grants and Entitlements,930193,787785,515413
03,Bergen,3170,Midland Park Boro,860,'40-1210,Local Tax Levy,537675,544825,551675
03,Bergen,3170,Midland Park Boro,885,',Total Revenues from Local Sources,537675,544825,551675
03,Bergen,3170,Midland Park Boro,895,',Total Local Repayment of Debt,537675,544825,551675
03,Bergen,3170,Midland Park Boro,935,',Total Repayment of Debt,537675,544825,551675
03,Bergen,3170,Midland Park Boro,1000,',Total Revenues/Sources,29599228,34268832,32484640
03,Bergen,3170,Midland Park Boro,1010,',Total Revenues/Sources Net of Transfers,29599228,34268832,32484640
03,Bergen,3330,Montvale Boro,100,'10-1210,Local Tax Levy-Base Budget,18731661,20043793,21405864
03,Bergen,3330,Montvale Boro,114,'10-121x,Total Tax Levy,18731661,20043793,21405864
03,Bergen,3330,Montvale Boro,190,'10-1300,Total Tuition,30000,28000,28000
03,Bergen,3330,Montvale Boro,240,'10-1410,Transportation Fees from Individuals,59273,42000,42000
03,Bergen,3330,Montvale Boro,260,'10-1910,Rents and Royalties,125000,100000,100000
03,Bergen,3330,Montvale Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,106827,20500,20499
03,Bergen,3330,Montvale Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,7147,1,1
03,Bergen,3330,Montvale Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,118799,500,500
03,Bergen,3330,Montvale Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),157240,0,0
03,Bergen,3330,Montvale Boro,370,',Total Revenues from Local Sources,19335947,20234794,21596864
03,Bergen,3330,Montvale Boro,420,'10-3121,Categorical Transportation Aid,314611,367803,376013
03,Bergen,3330,Montvale Boro,430,'10-3131,Extraordinary Aid,291394,125000,125000
03,Bergen,3330,Montvale Boro,440,'10-3132,Categorical Special Education Aid,1135609,1055821,1109723
03,Bergen,3330,Montvale Boro,470,'10-3177,Categorical Security Aid,95241,145523,150212
03,Bergen,3330,Montvale Boro,500,'10-3XXX,Other State Aids,11208,0,0
03,Bergen,3330,Montvale Boro,506,'10-3301,State Reimbursement for Menstrual Products,1762,0,0
03,Bergen,3330,Montvale Boro,520,',Total Revenues from State Sources,1849825,1694147,1760948
03,Bergen,3330,Montvale Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,564069,537602
03,Bergen,3330,Montvale Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,400000,1000000
03,Bergen,3330,Montvale Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,120000,120000
03,Bergen,3330,Montvale Boro,710,',Adjustment for Prior Year Encumbrances,0,101059,0
03,Bergen,3330,Montvale Boro,715,',Actual Revenues (Over)/Under Expenditures,-394873,0,0
03,Bergen,3330,Montvale Boro,720,',Total Operating Budget,20790899,23114069,25015414
03,Bergen,3330,Montvale Boro,737,'20-1760,Student Activity Fund Revenue,87649,0,0
03,Bergen,3330,Montvale Boro,740,'20-1XXX,Other Revenue from Local Sources,67348,35384,0
03,Bergen,3330,Montvale Boro,745,'20-1XXX,Total Revenues from Local Sources,154997,35384,0
03,Bergen,3330,Montvale Boro,765,'20-32XX,Other Restricted Entitlements,0,4080,0
03,Bergen,3330,Montvale Boro,770,',Total Revenues from State Sources,0,4080,0
03,Bergen,3330,Montvale Boro,775,'20-4411-4416,Title I,26209,34818,26114
03,Bergen,3330,Montvale Boro,780,'20-4451-4455,Title II,7958,12248,9186
03,Bergen,3330,Montvale Boro,785,'20-4491-4494,Title III,0,11338,0
03,Bergen,3330,Montvale Boro,790,'20-4471-4474,Title IV,10000,10000,10000
03,Bergen,3330,Montvale Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),220383,219647,163789
03,Bergen,3330,Montvale Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,7123,0,0
03,Bergen,3330,Montvale Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,1510,0,0
03,Bergen,3330,Montvale Boro,814,'20-4540,Arp-ESSER,10752,0,0
03,Bergen,3330,Montvale Boro,830,',Total Revenues from Federal Sources,283935,288051,209089
03,Bergen,3330,Montvale Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-25935,0,0
03,Bergen,3330,Montvale Boro,840,',Total Grants and Entitlements,412997,327515,209089
03,Bergen,3330,Montvale Boro,845,'40-5200,Transfers from Other Funds,47000,125000,125000
03,Bergen,3330,Montvale Boro,860,'40-1210,Local Tax Levy,1456619,1380096,1381054
03,Bergen,3330,Montvale Boro,885,',Total Revenues from Local Sources,1456619,1380096,1381054
03,Bergen,3330,Montvale Boro,890,'40-3160,Debt Service Aid Type II,354089,356075,358973
03,Bergen,3330,Montvale Boro,895,',Total Local Repayment of Debt,1857708,1861171,1865027
03,Bergen,3330,Montvale Boro,935,',Total Repayment of Debt,1857708,1861171,1865027
03,Bergen,3330,Montvale Boro,1000,',Total Revenues/Sources,23061604,25302755,27089530
03,Bergen,3330,Montvale Boro,1010,',Total Revenues/Sources Net of Transfers,23061604,25302755,27089530
03,Bergen,3350,Moonachie Boro,100,'10-1210,Local Tax Levy-Base Budget,10034562,10235253,10862784
03,Bergen,3350,Moonachie Boro,114,'10-121x,Total Tax Levy,10034562,10235253,10862784
03,Bergen,3350,Moonachie Boro,260,'10-1910,Rents and Royalties,215090,218484,175922
03,Bergen,3350,Moonachie Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,249254,50000,50000
03,Bergen,3350,Moonachie Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,20,20
03,Bergen,3350,Moonachie Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,90,90
03,Bergen,3350,Moonachie Boro,370,',Total Revenues from Local Sources,10498906,10503847,11088816
03,Bergen,3350,Moonachie Boro,420,'10-3121,Categorical Transportation Aid,124547,158993,168114
03,Bergen,3350,Moonachie Boro,430,'10-3131,Extraordinary Aid,167796,75000,75000
03,Bergen,3350,Moonachie Boro,440,'10-3132,Categorical Special Education Aid,505529,489094,506613
03,Bergen,3350,Moonachie Boro,470,'10-3177,Categorical Security Aid,187130,164721,173155
03,Bergen,3350,Moonachie Boro,480,'10-3178,Adjustment Aid,16590,0,0
03,Bergen,3350,Moonachie Boro,500,'10-3XXX,Other State Aids,15878,0,0
03,Bergen,3350,Moonachie Boro,506,'10-3301,State Reimbursement for Menstrual Products,891,0,0
03,Bergen,3350,Moonachie Boro,520,',Total Revenues from State Sources,1018361,887808,922882
03,Bergen,3350,Moonachie Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1086846,1086304
03,Bergen,3350,Moonachie Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,1000000,1000000
03,Bergen,3350,Moonachie Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,140000,140000
03,Bergen,3350,Moonachie Boro,710,',Adjustment for Prior Year Encumbrances,0,36346,0
03,Bergen,3350,Moonachie Boro,715,',Actual Revenues (Over)/Under Expenditures,-388216,0,0
03,Bergen,3350,Moonachie Boro,720,',Total Operating Budget,11129051,13654847,14238002
03,Bergen,3350,Moonachie Boro,737,'20-1760,Student Activity Fund Revenue,13712,5860,5000
03,Bergen,3350,Moonachie Boro,738,'20-1770,Scholarship Fund Revenue,200,0,0
03,Bergen,3350,Moonachie Boro,740,'20-1XXX,Other Revenue from Local Sources,7727,9675,0
03,Bergen,3350,Moonachie Boro,745,'20-1XXX,Total Revenues from Local Sources,21639,15535,5000
03,Bergen,3350,Moonachie Boro,760,'20-3218,Preschool Education Aid,626896,665553,689374
03,Bergen,3350,Moonachie Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,8204,0,0
03,Bergen,3350,Moonachie Boro,770,',Total Revenues from State Sources,635100,665553,689374
03,Bergen,3350,Moonachie Boro,775,'20-4411-4416,Title I,144300,143504,114803
03,Bergen,3350,Moonachie Boro,780,'20-4451-4455,Title II,17929,16325,0
03,Bergen,3350,Moonachie Boro,785,'20-4491-4494,Title III,1609,17286,0
03,Bergen,3350,Moonachie Boro,790,'20-4471-4474,Title IV,11634,10044,0
03,Bergen,3350,Moonachie Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),117522,114694,91500
03,Bergen,3350,Moonachie Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,4161,0,0
03,Bergen,3350,Moonachie Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
03,Bergen,3350,Moonachie Boro,814,'20-4540,Arp-ESSER,1321,0,0
03,Bergen,3350,Moonachie Boro,825,'20-4XXX,Other,17162,19997,0
03,Bergen,3350,Moonachie Boro,830,',Total Revenues from Federal Sources,355638,321850,206303
03,Bergen,3350,Moonachie Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,78370,0,0
03,Bergen,3350,Moonachie Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,64932,67256
03,Bergen,3350,Moonachie Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,5336,0,0
03,Bergen,3350,Moonachie Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-100,0,0
03,Bergen,3350,Moonachie Boro,840,',Total Grants and Entitlements,1095983,1067870,967933
03,Bergen,3350,Moonachie Boro,1000,',Total Revenues/Sources,12225034,14722717,15205935
03,Bergen,3350,Moonachie Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,78370,0,0
03,Bergen,3350,Moonachie Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,64932,67256
03,Bergen,3350,Moonachie Boro,1010,',Total Revenues/Sources Net of Transfers,12146664,14657785,15138679
03,Bergen,3550,New Milford Boro,100,'10-1210,Local Tax Levy-Base Budget,39022322,40476503,43724791
03,Bergen,3550,New Milford Boro,114,'10-121x,Total Tax Levy,39022322,40476503,43724791
03,Bergen,3550,New Milford Boro,190,'10-1300,Total Tuition,1012940,1051000,551000
03,Bergen,3550,New Milford Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,37987,37596,38486
03,Bergen,3550,New Milford Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,762998,0,0
03,Bergen,3550,New Milford Boro,370,',Total Revenues from Local Sources,40836247,41565099,44314277
03,Bergen,3550,New Milford Boro,420,'10-3121,Categorical Transportation Aid,430582,442373,375790
03,Bergen,3550,New Milford Boro,430,'10-3131,Extraordinary Aid,1037704,850000,850000
03,Bergen,3550,New Milford Boro,440,'10-3132,Categorical Special Education Aid,1294330,3035189,3042148
03,Bergen,3550,New Milford Boro,460,'10-3176,Equalization Aid,2267219,0,0
03,Bergen,3550,New Milford Boro,470,'10-3177,Categorical Security Aid,73366,465970,407289
03,Bergen,3550,New Milford Boro,500,'10-3XXX,Other State Aids,1626802,5424,0
03,Bergen,3550,New Milford Boro,506,'10-3301,State Reimbursement for Menstrual Products,18630,0,0
03,Bergen,3550,New Milford Boro,520,',Total Revenues from State Sources,6748633,4798956,4675227
03,Bergen,3550,New Milford Boro,540,'10-4200,Medicaid Reimbursement,20446,3084,26413
03,Bergen,3550,New Milford Boro,570,',Total Revenues from Federal Sources,20446,3084,26413
03,Bergen,3550,New Milford Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1503917,958561
03,Bergen,3550,New Milford Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2000000,2000000
03,Bergen,3550,New Milford Boro,710,',Adjustment for Prior Year Encumbrances,0,111182,0
03,Bergen,3550,New Milford Boro,715,',Actual Revenues (Over)/Under Expenditures,1383296,0,0
03,Bergen,3550,New Milford Boro,720,',Total Operating Budget,48988622,49982238,51974478
03,Bergen,3550,New Milford Boro,737,'20-1760,Student Activity Fund Revenue,319089,0,0
03,Bergen,3550,New Milford Boro,738,'20-1770,Scholarship Fund Revenue,151588,0,0
03,Bergen,3550,New Milford Boro,740,'20-1XXX,Other Revenue from Local Sources,5940,0,0
03,Bergen,3550,New Milford Boro,745,'20-1XXX,Total Revenues from Local Sources,476617,0,0
03,Bergen,3550,New Milford Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,13008,0,0
03,Bergen,3550,New Milford Boro,762,'20-3212,Nonpublic Teacher Stem Grant,3443,0,0
03,Bergen,3550,New Milford Boro,765,'20-32XX,Other Restricted Entitlements,426217,0,0
03,Bergen,3550,New Milford Boro,770,',Total Revenues from State Sources,442668,0,0
03,Bergen,3550,New Milford Boro,775,'20-4411-4416,Title I,237301,60000,60000
03,Bergen,3550,New Milford Boro,780,'20-4451-4455,Title II,39341,12000,12000
03,Bergen,3550,New Milford Boro,785,'20-4491-4494,Title III,19304,6000,6000
03,Bergen,3550,New Milford Boro,790,'20-4471-4474,Title IV,16062,0,0
03,Bergen,3550,New Milford Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),642802,400000,400000
03,Bergen,3550,New Milford Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,5350,0,0
03,Bergen,3550,New Milford Boro,814,'20-4540,Arp-ESSER,42053,0,0
03,Bergen,3550,New Milford Boro,825,'20-4XXX,Other,72343,0,0
03,Bergen,3550,New Milford Boro,830,',Total Revenues from Federal Sources,1074556,478000,478000
03,Bergen,3550,New Milford Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,17065,0,0
03,Bergen,3550,New Milford Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-35888,0,0
03,Bergen,3550,New Milford Boro,840,',Total Grants and Entitlements,1975018,478000,478000
03,Bergen,3550,New Milford Boro,1000,',Total Revenues/Sources,50963640,50460238,52452478
03,Bergen,3550,New Milford Boro,1010,',Total Revenues/Sources Net of Transfers,50963640,50460238,52452478
03,Bergen,3600,North Arlington Boro,100,'10-1210,Local Tax Levy-Base Budget,31143909,31913299,33146701
03,Bergen,3600,North Arlington Boro,114,'10-121x,Total Tax Levy,31143909,31913299,33146701
03,Bergen,3600,North Arlington Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,203971,30000,30000
03,Bergen,3600,North Arlington Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,682207,1,0
03,Bergen,3600,North Arlington Boro,370,',Total Revenues from Local Sources,32030087,31943300,33176701
03,Bergen,3600,North Arlington Boro,420,'10-3121,Categorical Transportation Aid,280147,282741,279791
03,Bergen,3600,North Arlington Boro,430,'10-3131,Extraordinary Aid,754520,0,0
03,Bergen,3600,North Arlington Boro,440,'10-3132,Categorical Special Education Aid,2410421,2841402,2856802
03,Bergen,3600,North Arlington Boro,460,'10-3176,Equalization Aid,8286108,7932690,8679461
03,Bergen,3600,North Arlington Boro,470,'10-3177,Categorical Security Aid,450213,609312,550060
03,Bergen,3600,North Arlington Boro,506,'10-3301,State Reimbursement for Menstrual Products,2611,0,0
03,Bergen,3600,North Arlington Boro,520,',Total Revenues from State Sources,12184020,11666145,12366114
03,Bergen,3600,North Arlington Boro,540,'10-4200,Medicaid Reimbursement,22134,5663,34382
03,Bergen,3600,North Arlington Boro,570,',Total Revenues from Federal Sources,22134,5663,34382
03,Bergen,3600,North Arlington Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,6582492,6538662
03,Bergen,3600,North Arlington Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,8500000
03,Bergen,3600,North Arlington Boro,710,',Adjustment for Prior Year Encumbrances,0,299800,0
03,Bergen,3600,North Arlington Boro,715,',Actual Revenues (Over)/Under Expenditures,-1255277,0,0
03,Bergen,3600,North Arlington Boro,720,',Total Operating Budget,42980964,50497400,60615859
03,Bergen,3600,North Arlington Boro,737,'20-1760,Student Activity Fund Revenue,340755,160000,160000
03,Bergen,3600,North Arlington Boro,738,'20-1770,Scholarship Fund Revenue,57124,0,0
03,Bergen,3600,North Arlington Boro,745,'20-1XXX,Total Revenues from Local Sources,397879,160000,160000
03,Bergen,3600,North Arlington Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,184457,39132,17619
03,Bergen,3600,North Arlington Boro,760,'20-3218,Preschool Education Aid,1809312,1827669,2203781
03,Bergen,3600,North Arlington Boro,765,'20-32XX,Other Restricted Entitlements,156835,180866,150000
03,Bergen,3600,North Arlington Boro,770,',Total Revenues from State Sources,2150604,2047667,2371400
03,Bergen,3600,North Arlington Boro,775,'20-4411-4416,Title I,299116,299826,275000
03,Bergen,3600,North Arlington Boro,780,'20-4451-4455,Title II,42294,49215,40000
03,Bergen,3600,North Arlington Boro,785,'20-4491-4494,Title III,37777,38013,30000
03,Bergen,3600,North Arlington Boro,790,'20-4471-4474,Title IV,22004,20681,20000
03,Bergen,3600,North Arlington Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),585446,581093,575000
03,Bergen,3600,North Arlington Boro,830,',Total Revenues from Federal Sources,986637,988828,940000
03,Bergen,3600,North Arlington Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,188088,231288,191209
03,Bergen,3600,North Arlington Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-29737,0,0
03,Bergen,3600,North Arlington Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2214,0,0
03,Bergen,3600,North Arlington Boro,840,',Total Grants and Entitlements,3695685,3427783,3662609
03,Bergen,3600,North Arlington Boro,855,'40-5210,Transfers from Capital Reserve,322,0,0
03,Bergen,3600,North Arlington Boro,860,'40-1210,Local Tax Levy,313116,305015,296422
03,Bergen,3600,North Arlington Boro,885,',Total Revenues from Local Sources,313116,305015,296422
03,Bergen,3600,North Arlington Boro,892,'40-303,Budgeted Fund Balance,0,1,0
03,Bergen,3600,North Arlington Boro,895,',Total Local Repayment of Debt,313438,305016,296422
03,Bergen,3600,North Arlington Boro,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
03,Bergen,3600,North Arlington Boro,935,',Total Repayment of Debt,313437,305016,296422
03,Bergen,3600,North Arlington Boro,1000,',Total Revenues/Sources,46990086,54230199,64574890
03,Bergen,3600,North Arlington Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,188088,231288,191209
03,Bergen,3600,North Arlington Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,322,0,0
03,Bergen,3600,North Arlington Boro,1010,',Total Revenues/Sources Net of Transfers,46801676,53998911,64383681
03,Bergen,3700,Northern Highlands Reg,100,'10-1210,Local Tax Levy-Base Budget,25661961,26175200,27626762
03,Bergen,3700,Northern Highlands Reg,114,'10-121x,Total Tax Levy,25661961,26175200,27626762
03,Bergen,3700,Northern Highlands Reg,190,'10-1300,Total Tuition,6577803,6694682,6589129
03,Bergen,3700,Northern Highlands Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,569190,322000,265000
03,Bergen,3700,Northern Highlands Reg,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,60,60
03,Bergen,3700,Northern Highlands Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2400,2400
03,Bergen,3700,Northern Highlands Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,63903,50000,50000
03,Bergen,3700,Northern Highlands Reg,370,',Total Revenues from Local Sources,32872857,33244342,34533351
03,Bergen,3700,Northern Highlands Reg,420,'10-3121,Categorical Transportation Aid,471462,491270,492121
03,Bergen,3700,Northern Highlands Reg,430,'10-3131,Extraordinary Aid,203503,175000,200000
03,Bergen,3700,Northern Highlands Reg,440,'10-3132,Categorical Special Education Aid,1011058,899684,847581
03,Bergen,3700,Northern Highlands Reg,470,'10-3177,Categorical Security Aid,83524,128109,133789
03,Bergen,3700,Northern Highlands Reg,500,'10-3XXX,Other State Aids,112573,0,0
03,Bergen,3700,Northern Highlands Reg,520,',Total Revenues from State Sources,1882120,1694063,1673491
03,Bergen,3700,Northern Highlands Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1347862,874021
03,Bergen,3700,Northern Highlands Reg,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,1765275,1958770,2746900
03,Bergen,3700,Northern Highlands Reg,680,'10-5200,Transfers from Other Funds,663359,0,0
03,Bergen,3700,Northern Highlands Reg,710,',Adjustment for Prior Year Encumbrances,0,282147,0
03,Bergen,3700,Northern Highlands Reg,715,',Actual Revenues (Over)/Under Expenditures,374584,0,0
03,Bergen,3700,Northern Highlands Reg,720,',Total Operating Budget,37558195,38527184,39827763
03,Bergen,3700,Northern Highlands Reg,737,'20-1760,Student Activity Fund Revenue,1196282,1100000,1100000
03,Bergen,3700,Northern Highlands Reg,738,'20-1770,Scholarship Fund Revenue,7808,31884,0
03,Bergen,3700,Northern Highlands Reg,740,'20-1XXX,Other Revenue from Local Sources,0,10000,0
03,Bergen,3700,Northern Highlands Reg,745,'20-1XXX,Total Revenues from Local Sources,1204090,1141884,1100000
03,Bergen,3700,Northern Highlands Reg,765,'20-32XX,Other Restricted Entitlements,152000,0,0
03,Bergen,3700,Northern Highlands Reg,770,',Total Revenues from State Sources,152000,0,0
03,Bergen,3700,Northern Highlands Reg,775,'20-4411-4416,Title I,35333,25301,19200
03,Bergen,3700,Northern Highlands Reg,780,'20-4451-4455,Title II,10407,10441,7700
03,Bergen,3700,Northern Highlands Reg,790,'20-4471-4474,Title IV,8437,10000,7500
03,Bergen,3700,Northern Highlands Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),252178,246458,185000
03,Bergen,3700,Northern Highlands Reg,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,30203,0,0
03,Bergen,3700,Northern Highlands Reg,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,13349,0,0
03,Bergen,3700,Northern Highlands Reg,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,6699,0,0
03,Bergen,3700,Northern Highlands Reg,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,27482,0,0
03,Bergen,3700,Northern Highlands Reg,814,'20-4540,Arp-ESSER,20633,0,0
03,Bergen,3700,Northern Highlands Reg,830,',Total Revenues from Federal Sources,404721,292200,219400
03,Bergen,3700,Northern Highlands Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-147160,0,0
03,Bergen,3700,Northern Highlands Reg,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-4039,0,0
03,Bergen,3700,Northern Highlands Reg,840,',Total Grants and Entitlements,1609612,1434084,1319400
03,Bergen,3700,Northern Highlands Reg,860,'40-1210,Local Tax Levy,1004461,654522,654660
03,Bergen,3700,Northern Highlands Reg,885,',Total Revenues from Local Sources,1004461,654522,654660
03,Bergen,3700,Northern Highlands Reg,890,'40-3160,Debt Service Aid Type II,187927,54616,54627
03,Bergen,3700,Northern Highlands Reg,895,',Total Local Repayment of Debt,1192388,709138,709287
03,Bergen,3700,Northern Highlands Reg,935,',Total Repayment of Debt,1192388,709138,709287
03,Bergen,3700,Northern Highlands Reg,1000,',Total Revenues/Sources,40360195,40670406,41856450
03,Bergen,3700,Northern Highlands Reg,1010,',Total Revenues/Sources Net of Transfers,40360195,40670406,41856450
03,Bergen,3710,Northern Valley Regional,100,'10-1210,Local Tax Levy-Base Budget,60548964,62259943,66923213
03,Bergen,3710,Northern Valley Regional,114,'10-121x,Total Tax Levy,60548964,62259943,66923213
03,Bergen,3710,Northern Valley Regional,190,'10-1300,Total Tuition,3646519,3788515,3592993
03,Bergen,3710,Northern Valley Regional,260,'10-1910,Rents and Royalties,666268,586450,588700
03,Bergen,3710,Northern Valley Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1182800,967248,1006719
03,Bergen,3710,Northern Valley Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,18000,16225,16225
03,Bergen,3710,Northern Valley Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,316068,281437,172500
03,Bergen,3710,Northern Valley Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),4437,0,0
03,Bergen,3710,Northern Valley Regional,370,',Total Revenues from Local Sources,66383056,67899818,72300350
03,Bergen,3710,Northern Valley Regional,420,'10-3121,Categorical Transportation Aid,522492,502680,578603
03,Bergen,3710,Northern Valley Regional,430,'10-3131,Extraordinary Aid,769912,594428,578426
03,Bergen,3710,Northern Valley Regional,440,'10-3132,Categorical Special Education Aid,2454380,2586615,2684512
03,Bergen,3710,Northern Valley Regional,470,'10-3177,Categorical Security Aid,204750,283224,311754
03,Bergen,3710,Northern Valley Regional,500,'10-3XXX,Other State Aids,38246,14578,23875
03,Bergen,3710,Northern Valley Regional,520,',Total Revenues from State Sources,3989780,3981525,4177170
03,Bergen,3710,Northern Valley Regional,540,'10-4200,Medicaid Reimbursement,17317,2858,22117
03,Bergen,3710,Northern Valley Regional,570,',Total Revenues from Federal Sources,17317,2858,22117
03,Bergen,3710,Northern Valley Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,3389823,2024200
03,Bergen,3710,Northern Valley Regional,680,'10-5200,Transfers from Other Funds,10784,0,0
03,Bergen,3710,Northern Valley Regional,710,',Adjustment for Prior Year Encumbrances,0,6879494,0
03,Bergen,3710,Northern Valley Regional,715,',Actual Revenues (Over)/Under Expenditures,-1972665,0,0
03,Bergen,3710,Northern Valley Regional,720,',Total Operating Budget,68428272,82153518,78523837
03,Bergen,3710,Northern Valley Regional,737,'20-1760,Student Activity Fund Revenue,2090221,0,0
03,Bergen,3710,Northern Valley Regional,738,'20-1770,Scholarship Fund Revenue,1281,0,0
03,Bergen,3710,Northern Valley Regional,740,'20-1XXX,Other Revenue from Local Sources,27752,0,0
03,Bergen,3710,Northern Valley Regional,745,'20-1XXX,Total Revenues from Local Sources,2119254,0,0
03,Bergen,3710,Northern Valley Regional,762,'20-3212,Nonpublic Teacher Stem Grant,54140,22730,0
03,Bergen,3710,Northern Valley Regional,765,'20-32XX,Other Restricted Entitlements,189448,136869,116340
03,Bergen,3710,Northern Valley Regional,766,'20-3291,Climate Awareness Education Grant,113325,61250,0
03,Bergen,3710,Northern Valley Regional,770,',Total Revenues from State Sources,356913,220849,116340
03,Bergen,3710,Northern Valley Regional,775,'20-4411-4416,Title I,82469,72993,62044
03,Bergen,3710,Northern Valley Regional,780,'20-4451-4455,Title II,103655,102783,87366
03,Bergen,3710,Northern Valley Regional,785,'20-4491-4494,Title III,73627,73435,60022
03,Bergen,3710,Northern Valley Regional,790,'20-4471-4474,Title IV,74295,80000,67799
03,Bergen,3710,Northern Valley Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),535320,494352,415215
03,Bergen,3710,Northern Valley Regional,810,'20-4430,Vocational Education,0,27545,23413
03,Bergen,3710,Northern Valley Regional,814,'20-4540,Arp-ESSER,33755,0,0
03,Bergen,3710,Northern Valley Regional,825,'20-4XXX,Other,24787,0,0
03,Bergen,3710,Northern Valley Regional,826,'20-4536,CRRSA Act-Mental Health Grant,14438,0,0
03,Bergen,3710,Northern Valley Regional,830,',Total Revenues from Federal Sources,942346,851108,715859
03,Bergen,3710,Northern Valley Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-106486,0,0
03,Bergen,3710,Northern Valley Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1619,0,0
03,Bergen,3710,Northern Valley Regional,840,',Total Grants and Entitlements,3313646,1071957,832199
03,Bergen,3710,Northern Valley Regional,855,'40-5210,Transfers from Capital Reserve,1000000,0,0
03,Bergen,3710,Northern Valley Regional,860,'40-1210,Local Tax Levy,50040,756098,742659
03,Bergen,3710,Northern Valley Regional,885,',Total Revenues from Local Sources,50040,756098,742659
03,Bergen,3710,Northern Valley Regional,890,'40-3160,Debt Service Aid Type II,375636,369077,362515
03,Bergen,3710,Northern Valley Regional,892,'40-303,Budgeted Fund Balance,0,0,1
03,Bergen,3710,Northern Valley Regional,895,',Total Local Repayment of Debt,1425676,1125175,1105175
03,Bergen,3710,Northern Valley Regional,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
03,Bergen,3710,Northern Valley Regional,935,',Total Repayment of Debt,1425675,1125175,1105175
03,Bergen,3710,Northern Valley Regional,1000,',Total Revenues/Sources,73167593,84350650,80461211
03,Bergen,3710,Northern Valley Regional,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,1000000,0,0
03,Bergen,3710,Northern Valley Regional,1010,',Total Revenues/Sources Net of Transfers,72167593,84350650,80461211
03,Bergen,3730,Northvale Boro,100,'10-1210,Local Tax Levy-Base Budget,10984221,11368669,12221320
03,Bergen,3730,Northvale Boro,114,'10-121x,Total Tax Levy,10984221,11368669,12221320
03,Bergen,3730,Northvale Boro,190,'10-1300,Total Tuition,326459,320660,406286
03,Bergen,3730,Northvale Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,169450,125267,106500
03,Bergen,3730,Northvale Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,500
03,Bergen,3730,Northvale Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,0,500
03,Bergen,3730,Northvale Boro,370,',Total Revenues from Local Sources,11480130,11814596,12735106
03,Bergen,3730,Northvale Boro,420,'10-3121,Categorical Transportation Aid,75310,83592,58901
03,Bergen,3730,Northvale Boro,430,'10-3131,Extraordinary Aid,240693,150000,150000
03,Bergen,3730,Northvale Boro,440,'10-3132,Categorical Special Education Aid,637406,869500,900645
03,Bergen,3730,Northvale Boro,460,'10-3176,Equalization Aid,273098,0,0
03,Bergen,3730,Northvale Boro,470,'10-3177,Categorical Security Aid,53237,76830,80740
03,Bergen,3730,Northvale Boro,500,'10-3XXX,Other State Aids,2120,0,0
03,Bergen,3730,Northvale Boro,520,',Total Revenues from State Sources,1281864,1179922,1190286
03,Bergen,3730,Northvale Boro,540,'10-4200,Medicaid Reimbursement,0,0,6893
03,Bergen,3730,Northvale Boro,570,',Total Revenues from Federal Sources,0,0,6893
03,Bergen,3730,Northvale Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,350000,310080
03,Bergen,3730,Northvale Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,14945,5411
03,Bergen,3730,Northvale Boro,680,'10-5200,Transfers from Other Funds,82545,0,0
03,Bergen,3730,Northvale Boro,710,',Adjustment for Prior Year Encumbrances,0,29295,0
03,Bergen,3730,Northvale Boro,715,',Actual Revenues (Over)/Under Expenditures,76542,0,0
03,Bergen,3730,Northvale Boro,720,',Total Operating Budget,12921081,13388758,14247776
03,Bergen,3730,Northvale Boro,737,'20-1760,Student Activity Fund Revenue,143197,142532,143197
03,Bergen,3730,Northvale Boro,740,'20-1XXX,Other Revenue from Local Sources,1982,0,0
03,Bergen,3730,Northvale Boro,745,'20-1XXX,Total Revenues from Local Sources,145179,142532,143197
03,Bergen,3730,Northvale Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,12274,0,0
03,Bergen,3730,Northvale Boro,765,'20-32XX,Other Restricted Entitlements,0,3883,1783
03,Bergen,3730,Northvale Boro,770,',Total Revenues from State Sources,12274,3883,1783
03,Bergen,3730,Northvale Boro,775,'20-4411-4416,Title I,0,48934,36700
03,Bergen,3730,Northvale Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),132117,125190,93892
03,Bergen,3730,Northvale Boro,830,',Total Revenues from Federal Sources,132117,174124,130592
03,Bergen,3730,Northvale Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19475,0,0
03,Bergen,3730,Northvale Boro,840,',Total Grants and Entitlements,270095,320539,275572
03,Bergen,3730,Northvale Boro,860,'40-1210,Local Tax Levy,577264,577547,577446
03,Bergen,3730,Northvale Boro,885,',Total Revenues from Local Sources,577264,577547,577446
03,Bergen,3730,Northvale Boro,890,'40-3160,Debt Service Aid Type II,215910,216016,215979
03,Bergen,3730,Northvale Boro,895,',Total Local Repayment of Debt,793174,793563,793425
03,Bergen,3730,Northvale Boro,930,',Actual Revenues (Over)/Under Expenditures,1,0,0
03,Bergen,3730,Northvale Boro,935,',Total Repayment of Debt,793175,793563,793425
03,Bergen,3730,Northvale Boro,1000,',Total Revenues/Sources,13984351,14502860,15316773
03,Bergen,3730,Northvale Boro,1010,',Total Revenues/Sources Net of Transfers,13984351,14502860,15316773
03,Bergen,3740,Norwood Boro,100,'10-1210,Local Tax Levy-Base Budget,12055735,12417545,13038422
03,Bergen,3740,Norwood Boro,114,'10-121x,Total Tax Levy,12055735,12417545,13038422
03,Bergen,3740,Norwood Boro,190,'10-1300,Total Tuition,201340,184000,184000
03,Bergen,3740,Norwood Boro,260,'10-1910,Rents and Royalties,116821,25000,25000
03,Bergen,3740,Norwood Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,219852,76000,71000
03,Bergen,3740,Norwood Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,4265,2500,2500
03,Bergen,3740,Norwood Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,45134,10000,10000
03,Bergen,3740,Norwood Boro,370,',Total Revenues from Local Sources,12643147,12715045,13330922
03,Bergen,3740,Norwood Boro,420,'10-3121,Categorical Transportation Aid,93213,96531,99325
03,Bergen,3740,Norwood Boro,430,'10-3131,Extraordinary Aid,585273,455000,425000
03,Bergen,3740,Norwood Boro,440,'10-3132,Categorical Special Education Aid,696018,714232,747857
03,Bergen,3740,Norwood Boro,470,'10-3177,Categorical Security Aid,58135,83415,86338
03,Bergen,3740,Norwood Boro,500,'10-3XXX,Other State Aids,13148,0,0
03,Bergen,3740,Norwood Boro,520,',Total Revenues from State Sources,1445787,1349178,1358520
03,Bergen,3740,Norwood Boro,540,'10-4200,Medicaid Reimbursement,1954,0,0
03,Bergen,3740,Norwood Boro,570,',Total Revenues from Federal Sources,1954,0,0
03,Bergen,3740,Norwood Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,450000,450000
03,Bergen,3740,Norwood Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,79512,0
03,Bergen,3740,Norwood Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,45000,0
03,Bergen,3740,Norwood Boro,710,',Adjustment for Prior Year Encumbrances,0,67382,0
03,Bergen,3740,Norwood Boro,715,',Actual Revenues (Over)/Under Expenditures,-104242,0,0
03,Bergen,3740,Norwood Boro,720,',Total Operating Budget,13986646,14706117,15139442
03,Bergen,3740,Norwood Boro,737,'20-1760,Student Activity Fund Revenue,51499,40000,40000
03,Bergen,3740,Norwood Boro,738,'20-1770,Scholarship Fund Revenue,134,0,0
03,Bergen,3740,Norwood Boro,740,'20-1XXX,Other Revenue from Local Sources,20665,8676,0
03,Bergen,3740,Norwood Boro,745,'20-1XXX,Total Revenues from Local Sources,72298,48676,40000
03,Bergen,3740,Norwood Boro,775,'20-4411-4416,Title I,40895,34061,18200
03,Bergen,3740,Norwood Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),168697,166659,124500
03,Bergen,3740,Norwood Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,285,0,0
03,Bergen,3740,Norwood Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,8366,0,0
03,Bergen,3740,Norwood Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,21611,0,0
03,Bergen,3740,Norwood Boro,814,'20-4540,Arp-ESSER,41643,0,0
03,Bergen,3740,Norwood Boro,825,'20-4XXX,Other,25138,0,0
03,Bergen,3740,Norwood Boro,830,',Total Revenues from Federal Sources,306635,200720,142700
03,Bergen,3740,Norwood Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-14019,0,0
03,Bergen,3740,Norwood Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,166,0,0
03,Bergen,3740,Norwood Boro,840,',Total Grants and Entitlements,365080,249396,182700
03,Bergen,3740,Norwood Boro,860,'40-1210,Local Tax Levy,381450,365650,372780
03,Bergen,3740,Norwood Boro,885,',Total Revenues from Local Sources,381450,365650,372780
03,Bergen,3740,Norwood Boro,895,',Total Local Repayment of Debt,381450,365650,372780
03,Bergen,3740,Norwood Boro,935,',Total Repayment of Debt,381450,365650,372780
03,Bergen,3740,Norwood Boro,1000,',Total Revenues/Sources,14733176,15321163,15694922
03,Bergen,3740,Norwood Boro,1010,',Total Revenues/Sources Net of Transfers,14733176,15321163,15694922
03,Bergen,3760,Oakland Boro,100,'10-1210,Local Tax Levy-Base Budget,33809839,34991036,37038321
03,Bergen,3760,Oakland Boro,114,'10-121x,Total Tax Levy,33809839,34991036,37038321
03,Bergen,3760,Oakland Boro,240,'10-1410,Transportation Fees from Individuals,124025,75000,75000
03,Bergen,3760,Oakland Boro,260,'10-1910,Rents and Royalties,19219,15000,16000
03,Bergen,3760,Oakland Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,470611,75000,75000
03,Bergen,3760,Oakland Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,12822,100,100
03,Bergen,3760,Oakland Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,21511,100,100
03,Bergen,3760,Oakland Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,52052,1000,1000
03,Bergen,3760,Oakland Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),32085,0,0
03,Bergen,3760,Oakland Boro,370,',Total Revenues from Local Sources,34542164,35157236,37205521
03,Bergen,3760,Oakland Boro,420,'10-3121,Categorical Transportation Aid,289241,240481,247095
03,Bergen,3760,Oakland Boro,430,'10-3131,Extraordinary Aid,511774,200000,200000
03,Bergen,3760,Oakland Boro,440,'10-3132,Categorical Special Education Aid,1545893,1696517,1804627
03,Bergen,3760,Oakland Boro,470,'10-3177,Categorical Security Aid,134609,150930,161482
03,Bergen,3760,Oakland Boro,500,'10-3XXX,Other State Aids,19531,0,0
03,Bergen,3760,Oakland Boro,520,',Total Revenues from State Sources,2501048,2287928,2413204
03,Bergen,3760,Oakland Boro,540,'10-4200,Medicaid Reimbursement,0,0,16851
03,Bergen,3760,Oakland Boro,570,',Total Revenues from Federal Sources,0,0,16851
03,Bergen,3760,Oakland Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,760000,760000,760000
03,Bergen,3760,Oakland Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,138558,2897515
03,Bergen,3760,Oakland Boro,630,'10-310,Withdrawal from Maintenance Reserve,166585,142965,199950
03,Bergen,3760,Oakland Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,34325,96100
03,Bergen,3760,Oakland Boro,670,'10-312,Withdrawal from Emergency Reserve for Excess of Statutory Balance,87300,0,0
03,Bergen,3760,Oakland Boro,710,',Adjustment for Prior Year Encumbrances,0,4470,0
03,Bergen,3760,Oakland Boro,715,',Actual Revenues (Over)/Under Expenditures,-39667,0,0
03,Bergen,3760,Oakland Boro,720,',Total Operating Budget,38017430,38525482,43589141
03,Bergen,3760,Oakland Boro,737,'20-1760,Student Activity Fund Revenue,146223,0,0
03,Bergen,3760,Oakland Boro,740,'20-1XXX,Other Revenue from Local Sources,135493,23611,0
03,Bergen,3760,Oakland Boro,745,'20-1XXX,Total Revenues from Local Sources,281716,23611,0
03,Bergen,3760,Oakland Boro,765,'20-32XX,Other Restricted Entitlements,40768,71705,66395
03,Bergen,3760,Oakland Boro,770,',Total Revenues from State Sources,40768,71705,66395
03,Bergen,3760,Oakland Boro,775,'20-4411-4416,Title I,42358,46000,34499
03,Bergen,3760,Oakland Boro,780,'20-4451-4455,Title II,16886,20132,16108
03,Bergen,3760,Oakland Boro,785,'20-4491-4494,Title III,30097,65272,26201
03,Bergen,3760,Oakland Boro,790,'20-4471-4474,Title IV,12777,12172,8500
03,Bergen,3760,Oakland Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),407732,362984,308537
03,Bergen,3760,Oakland Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,300,0,0
03,Bergen,3760,Oakland Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,17382,0,0
03,Bergen,3760,Oakland Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,11052,0,0
03,Bergen,3760,Oakland Boro,814,'20-4540,Arp-ESSER,90507,0,0
03,Bergen,3760,Oakland Boro,825,'20-4XXX,Other,58570,0,0
03,Bergen,3760,Oakland Boro,830,',Total Revenues from Federal Sources,687661,506560,393845
03,Bergen,3760,Oakland Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3973,0,0
03,Bergen,3760,Oakland Boro,840,',Total Grants and Entitlements,1006172,601876,460240
03,Bergen,3760,Oakland Boro,1000,',Total Revenues/Sources,39023602,39127358,44049381
03,Bergen,3760,Oakland Boro,1010,',Total Revenues/Sources Net of Transfers,39023602,39127358,44049381
03,Bergen,3850,Old Tappan Boro,100,'10-1210,Local Tax Levy-Base Budget,18092880,20003362,21164050
03,Bergen,3850,Old Tappan Boro,114,'10-121x,Total Tax Levy,18092880,20003362,21164050
03,Bergen,3850,Old Tappan Boro,190,'10-1300,Total Tuition,46165,0,0
03,Bergen,3850,Old Tappan Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,493368,10000,10000
03,Bergen,3850,Old Tappan Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,922387,500,500
03,Bergen,3850,Old Tappan Boro,370,',Total Revenues from Local Sources,19554800,20013862,21174550
03,Bergen,3850,Old Tappan Boro,420,'10-3121,Categorical Transportation Aid,77746,68584,69111
03,Bergen,3850,Old Tappan Boro,430,'10-3131,Extraordinary Aid,403556,0,0
03,Bergen,3850,Old Tappan Boro,440,'10-3132,Categorical Special Education Aid,930467,835274,814306
03,Bergen,3850,Old Tappan Boro,470,'10-3177,Categorical Security Aid,59868,132181,121541
03,Bergen,3850,Old Tappan Boro,500,'10-3XXX,Other State Aids,7998,0,0
03,Bergen,3850,Old Tappan Boro,520,',Total Revenues from State Sources,1479635,1036039,1004958
03,Bergen,3850,Old Tappan Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1445170,1428738
03,Bergen,3850,Old Tappan Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,5200000,11000000
03,Bergen,3850,Old Tappan Boro,715,',Actual Revenues (Over)/Under Expenditures,-4561755,0,0
03,Bergen,3850,Old Tappan Boro,720,',Total Operating Budget,16472680,27695071,34608246
03,Bergen,3850,Old Tappan Boro,737,'20-1760,Student Activity Fund Revenue,177990,0,0
03,Bergen,3850,Old Tappan Boro,745,'20-1XXX,Total Revenues from Local Sources,177990,0,0
03,Bergen,3850,Old Tappan Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),172831,167117,100000
03,Bergen,3850,Old Tappan Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,2000,0,0
03,Bergen,3850,Old Tappan Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,6294,0,0
03,Bergen,3850,Old Tappan Boro,830,',Total Revenues from Federal Sources,181125,167117,100000
03,Bergen,3850,Old Tappan Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3785,0,0
03,Bergen,3850,Old Tappan Boro,840,',Total Grants and Entitlements,362900,167117,100000
03,Bergen,3850,Old Tappan Boro,1000,',Total Revenues/Sources,16835580,27862188,34708246
03,Bergen,3850,Old Tappan Boro,1010,',Total Revenues/Sources Net of Transfers,16835580,27862188,34708246
03,Bergen,3870,Oradell Boro,100,'10-1210,Local Tax Levy-Base Budget,13365953,14233670,14873473
03,Bergen,3870,Oradell Boro,114,'10-121x,Total Tax Levy,13365953,14233670,14873473
03,Bergen,3870,Oradell Boro,260,'10-1910,Rents and Royalties,50548,0,0
03,Bergen,3870,Oradell Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,183813,60000,87860
03,Bergen,3870,Oradell Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,500,500
03,Bergen,3870,Oradell Boro,370,',Total Revenues from Local Sources,13600314,14294170,14961833
03,Bergen,3870,Oradell Boro,420,'10-3121,Categorical Transportation Aid,30856,40575,19792
03,Bergen,3870,Oradell Boro,430,'10-3131,Extraordinary Aid,334648,100000,100000
03,Bergen,3870,Oradell Boro,440,'10-3132,Categorical Special Education Aid,930467,838156,818781
03,Bergen,3870,Oradell Boro,470,'10-3177,Categorical Security Aid,76999,128441,138384
03,Bergen,3870,Oradell Boro,500,'10-3XXX,Other State Aids,9807,0,0
03,Bergen,3870,Oradell Boro,520,',Total Revenues from State Sources,1382777,1107172,1076957
03,Bergen,3870,Oradell Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,200000,200000
03,Bergen,3870,Oradell Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,500000,500000
03,Bergen,3870,Oradell Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,150000,150000
03,Bergen,3870,Oradell Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,20000
03,Bergen,3870,Oradell Boro,710,',Adjustment for Prior Year Encumbrances,0,51460,0
03,Bergen,3870,Oradell Boro,715,',Actual Revenues (Over)/Under Expenditures,735190,0,0
03,Bergen,3870,Oradell Boro,720,',Total Operating Budget,15718281,16302802,16908790
03,Bergen,3870,Oradell Boro,737,'20-1760,Student Activity Fund Revenue,121236,0,0
03,Bergen,3870,Oradell Boro,740,'20-1XXX,Other Revenue from Local Sources,20217,0,0
03,Bergen,3870,Oradell Boro,745,'20-1XXX,Total Revenues from Local Sources,141453,0,0
03,Bergen,3870,Oradell Boro,765,'20-32XX,Other Restricted Entitlements,51611,78471,55716
03,Bergen,3870,Oradell Boro,770,',Total Revenues from State Sources,51611,78471,55716
03,Bergen,3870,Oradell Boro,775,'20-4411-4416,Title I,11119,31941,13000
03,Bergen,3870,Oradell Boro,780,'20-4451-4455,Title II,8000,18951,9000
03,Bergen,3870,Oradell Boro,790,'20-4471-4474,Title IV,4768,19589,8000
03,Bergen,3870,Oradell Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),221232,253669,190251
03,Bergen,3870,Oradell Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,7287,0,0
03,Bergen,3870,Oradell Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,11220,0,0
03,Bergen,3870,Oradell Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,9233,0,0
03,Bergen,3870,Oradell Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,945,0,0
03,Bergen,3870,Oradell Boro,814,'20-4540,Arp-ESSER,10586,0,0
03,Bergen,3870,Oradell Boro,830,',Total Revenues from Federal Sources,284390,324150,220251
03,Bergen,3870,Oradell Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1291,0,0
03,Bergen,3870,Oradell Boro,840,',Total Grants and Entitlements,478745,402621,275967
03,Bergen,3870,Oradell Boro,1000,',Total Revenues/Sources,16197026,16705423,17184757
03,Bergen,3870,Oradell Boro,1010,',Total Revenues/Sources Net of Transfers,16197026,16705423,17184757
03,Bergen,3910,Palisades Park,100,'10-1210,Local Tax Levy-Base Budget,26371112,27215624,29049132
03,Bergen,3910,Palisades Park,114,'10-121x,Total Tax Levy,26371112,27215624,29049132
03,Bergen,3910,Palisades Park,190,'10-1300,Total Tuition,5993,0,0
03,Bergen,3910,Palisades Park,260,'10-1910,Rents and Royalties,92000,56000,56000
03,Bergen,3910,Palisades Park,300,'10-1XXX,Unrestricted Miscellaneous Revenues,693062,216439,250000
03,Bergen,3910,Palisades Park,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,500,1000
03,Bergen,3910,Palisades Park,340,'10-1XXX,Interest Earned on Capital Reserve Funds,22364,2500,2000
03,Bergen,3910,Palisades Park,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1972,0,0
03,Bergen,3910,Palisades Park,370,',Total Revenues from Local Sources,27186503,27491063,29358132
03,Bergen,3910,Palisades Park,420,'10-3121,Categorical Transportation Aid,101852,131496,132122
03,Bergen,3910,Palisades Park,430,'10-3131,Extraordinary Aid,836557,836557,600000
03,Bergen,3910,Palisades Park,440,'10-3132,Categorical Special Education Aid,1908817,1968368,1857347
03,Bergen,3910,Palisades Park,460,'10-3176,Equalization Aid,711969,0,0
03,Bergen,3910,Palisades Park,470,'10-3177,Categorical Security Aid,212501,757050,781738
03,Bergen,3910,Palisades Park,480,'10-3178,Adjustment Aid,10133,0,0
03,Bergen,3910,Palisades Park,520,',Total Revenues from State Sources,3781829,3693471,3371207
03,Bergen,3910,Palisades Park,540,'10-4200,Medicaid Reimbursement,65593,17186,54855
03,Bergen,3910,Palisades Park,570,',Total Revenues from Federal Sources,65593,17186,54855
03,Bergen,3910,Palisades Park,580,'10-303,Budgeted Fund Balance-Operating Budget,2213046,1811576,1000000
03,Bergen,3910,Palisades Park,630,'10-310,Withdrawal from Maintenance Reserve,350000,0,0
03,Bergen,3910,Palisades Park,700,'10-5XXX,Other Financing Sources,40910,0,0
03,Bergen,3910,Palisades Park,710,',Adjustment for Prior Year Encumbrances,0,489108,0
03,Bergen,3910,Palisades Park,715,',Actual Revenues (Over)/Under Expenditures,-1602276,0,0
03,Bergen,3910,Palisades Park,720,',Total Operating Budget,32035605,33502404,33784194
03,Bergen,3910,Palisades Park,737,'20-1760,Student Activity Fund Revenue,389209,35000,35000
03,Bergen,3910,Palisades Park,738,'20-1770,Scholarship Fund Revenue,31680,0,0
03,Bergen,3910,Palisades Park,740,'20-1XXX,Other Revenue from Local Sources,22542,12000,0
03,Bergen,3910,Palisades Park,745,'20-1XXX,Total Revenues from Local Sources,443431,47000,35000
03,Bergen,3910,Palisades Park,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,120369,120448
03,Bergen,3910,Palisades Park,760,'20-3218,Preschool Education Aid,2703996,3001555,3151620
03,Bergen,3910,Palisades Park,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,42518,0,0
03,Bergen,3910,Palisades Park,765,'20-32XX,Other Restricted Entitlements,395093,543081,465000
03,Bergen,3910,Palisades Park,770,',Total Revenues from State Sources,3141607,3665005,3737068
03,Bergen,3910,Palisades Park,775,'20-4411-4416,Title I,690025,1284079,800000
03,Bergen,3910,Palisades Park,780,'20-4451-4455,Title II,120381,122624,100000
03,Bergen,3910,Palisades Park,785,'20-4491-4494,Title III,152813,144418,100000
03,Bergen,3910,Palisades Park,790,'20-4471-4474,Title IV,49024,100234,80000
03,Bergen,3910,Palisades Park,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),650363,541559,500000
03,Bergen,3910,Palisades Park,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,45488,0,0
03,Bergen,3910,Palisades Park,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,5800,0,0
03,Bergen,3910,Palisades Park,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,26237,0,0
03,Bergen,3910,Palisades Park,825,'20-4XXX,Other,66402,0,0
03,Bergen,3910,Palisades Park,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),7168,0,0
03,Bergen,3910,Palisades Park,830,',Total Revenues from Federal Sources,1813701,2192914,1580000
03,Bergen,3910,Palisades Park,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,517242,0,0
03,Bergen,3910,Palisades Park,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,486990,504420
03,Bergen,3910,Palisades Park,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-162,0,0
03,Bergen,3910,Palisades Park,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,29720,0,0
03,Bergen,3910,Palisades Park,840,',Total Grants and Entitlements,5945539,6391909,5856488
03,Bergen,3910,Palisades Park,1000,',Total Revenues/Sources,37981144,39894313,39640682
03,Bergen,3910,Palisades Park,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,517242,0,0
03,Bergen,3910,Palisades Park,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,486990,504420
03,Bergen,3910,Palisades Park,1010,',Total Revenues/Sources Net of Transfers,37463902,39407323,39136262
03,Bergen,3930,Paramus Boro,100,'10-1210,Local Tax Levy-Base Budget,88316265,91972253,96566254
03,Bergen,3930,Paramus Boro,114,'10-121x,Total Tax Levy,88316265,91972253,96566254
03,Bergen,3930,Paramus Boro,190,'10-1300,Total Tuition,876193,865244,903738
03,Bergen,3930,Paramus Boro,260,'10-1910,Rents and Royalties,439730,350000,291054
03,Bergen,3930,Paramus Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,3836914,789570,464308
03,Bergen,3930,Paramus Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,608239,7000,7000
03,Bergen,3930,Paramus Boro,370,',Total Revenues from Local Sources,94077341,93984067,98232354
03,Bergen,3930,Paramus Boro,420,'10-3121,Categorical Transportation Aid,1179183,1128831,1196189
03,Bergen,3930,Paramus Boro,430,'10-3131,Extraordinary Aid,1146546,1146546,0
03,Bergen,3930,Paramus Boro,440,'10-3132,Categorical Special Education Aid,4051559,4336157,4580185
03,Bergen,3930,Paramus Boro,470,'10-3177,Categorical Security Aid,413063,517445,565005
03,Bergen,3930,Paramus Boro,500,'10-3XXX,Other State Aids,204036,133562,0
03,Bergen,3930,Paramus Boro,520,',Total Revenues from State Sources,6994387,7262541,6341379
03,Bergen,3930,Paramus Boro,540,'10-4200,Medicaid Reimbursement,28374,4269,3558
03,Bergen,3930,Paramus Boro,570,',Total Revenues from Federal Sources,28374,4269,3558
03,Bergen,3930,Paramus Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,600000,600000
03,Bergen,3930,Paramus Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,2000000
03,Bergen,3930,Paramus Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,51813,2320813
03,Bergen,3930,Paramus Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,750000,498700
03,Bergen,3930,Paramus Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,200000,0
03,Bergen,3930,Paramus Boro,710,',Adjustment for Prior Year Encumbrances,0,5409062,0
03,Bergen,3930,Paramus Boro,715,',Actual Revenues (Over)/Under Expenditures,15911968,0,0
03,Bergen,3930,Paramus Boro,720,',Total Operating Budget,117012070,108261752,109996804
03,Bergen,3930,Paramus Boro,737,'20-1760,Student Activity Fund Revenue,455914,0,0
03,Bergen,3930,Paramus Boro,740,'20-1XXX,Other Revenue from Local Sources,13113,10911,5200
03,Bergen,3930,Paramus Boro,745,'20-1XXX,Total Revenues from Local Sources,469027,10911,5200
03,Bergen,3930,Paramus Boro,762,'20-3212,Nonpublic Teacher Stem Grant,0,17709,0
03,Bergen,3930,Paramus Boro,765,'20-32XX,Other Restricted Entitlements,3496929,3534693,2711181
03,Bergen,3930,Paramus Boro,770,',Total Revenues from State Sources,3496929,3552402,2711181
03,Bergen,3930,Paramus Boro,775,'20-4411-4416,Title I,283312,287974,137690
03,Bergen,3930,Paramus Boro,780,'20-4451-4455,Title II,56422,106175,50566
03,Bergen,3930,Paramus Boro,785,'20-4491-4494,Title III,57240,49721,26068
03,Bergen,3930,Paramus Boro,790,'20-4471-4474,Title IV,19225,46974,18914
03,Bergen,3930,Paramus Boro,800,'20-4417-4418,Title Vi,0,1953,0
03,Bergen,3930,Paramus Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1610379,1972832,1209100
03,Bergen,3930,Paramus Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,13109,0,0
03,Bergen,3930,Paramus Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
03,Bergen,3930,Paramus Boro,814,'20-4540,Arp-ESSER,271190,0,0
03,Bergen,3930,Paramus Boro,825,'20-4XXX,Other,239819,154550,0
03,Bergen,3930,Paramus Boro,830,',Total Revenues from Federal Sources,2590696,2620179,1442338
03,Bergen,3930,Paramus Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,9437,0,0
03,Bergen,3930,Paramus Boro,840,',Total Grants and Entitlements,6566089,6183492,4158719
03,Bergen,3930,Paramus Boro,860,'40-1210,Local Tax Levy,1281019,1226080,1175200
03,Bergen,3930,Paramus Boro,885,',Total Revenues from Local Sources,1281019,1226080,1175200
03,Bergen,3930,Paramus Boro,892,'40-303,Budgeted Fund Balance,0,1,0
03,Bergen,3930,Paramus Boro,895,',Total Local Repayment of Debt,1281019,1226081,1175200
03,Bergen,3930,Paramus Boro,935,',Total Repayment of Debt,1281019,1226081,1175200
03,Bergen,3930,Paramus Boro,1000,',Total Revenues/Sources,124859178,115671325,115330723
03,Bergen,3930,Paramus Boro,1010,',Total Revenues/Sources Net of Transfers,124859178,115671325,115330723
03,Bergen,3940,Park Ridge Boro,100,'10-1210,Local Tax Levy-Base Budget,33891861,34994748,37843367
03,Bergen,3940,Park Ridge Boro,114,'10-121x,Total Tax Levy,33891861,34994748,37843367
03,Bergen,3940,Park Ridge Boro,190,'10-1300,Total Tuition,112776,33945,33945
03,Bergen,3940,Park Ridge Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,82026,0,0
03,Bergen,3940,Park Ridge Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,765058,132283,135800
03,Bergen,3940,Park Ridge Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,500,500
03,Bergen,3940,Park Ridge Boro,370,',Total Revenues from Local Sources,34851721,35161476,38013612
03,Bergen,3940,Park Ridge Boro,420,'10-3121,Categorical Transportation Aid,123220,172116,161666
03,Bergen,3940,Park Ridge Boro,430,'10-3131,Extraordinary Aid,508954,216001,0
03,Bergen,3940,Park Ridge Boro,440,'10-3132,Categorical Special Education Aid,1370057,1396813,1488810
03,Bergen,3940,Park Ridge Boro,470,'10-3177,Categorical Security Aid,116795,137747,158602
03,Bergen,3940,Park Ridge Boro,520,',Total Revenues from State Sources,2119026,1922677,1809078
03,Bergen,3940,Park Ridge Boro,540,'10-4200,Medicaid Reimbursement,7865,1301,7784
03,Bergen,3940,Park Ridge Boro,570,',Total Revenues from Federal Sources,7865,1301,7784
03,Bergen,3940,Park Ridge Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1158798,1158798
03,Bergen,3940,Park Ridge Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1300000,2000000
03,Bergen,3940,Park Ridge Boro,680,'10-5200,Transfers from Other Funds,0,165000,165000
03,Bergen,3940,Park Ridge Boro,710,',Adjustment for Prior Year Encumbrances,0,224112,0
03,Bergen,3940,Park Ridge Boro,715,',Actual Revenues (Over)/Under Expenditures,1446913,0,0
03,Bergen,3940,Park Ridge Boro,720,',Total Operating Budget,38425525,39933364,43154272
03,Bergen,3940,Park Ridge Boro,737,'20-1760,Student Activity Fund Revenue,287320,0,0
03,Bergen,3940,Park Ridge Boro,738,'20-1770,Scholarship Fund Revenue,34904,0,0
03,Bergen,3940,Park Ridge Boro,740,'20-1XXX,Other Revenue from Local Sources,7094,0,0
03,Bergen,3940,Park Ridge Boro,745,'20-1XXX,Total Revenues from Local Sources,329318,0,0
03,Bergen,3940,Park Ridge Boro,765,'20-32XX,Other Restricted Entitlements,102219,94283,94283
03,Bergen,3940,Park Ridge Boro,770,',Total Revenues from State Sources,102219,94283,94283
03,Bergen,3940,Park Ridge Boro,775,'20-4411-4416,Title I,48889,75000,75000
03,Bergen,3940,Park Ridge Boro,780,'20-4451-4455,Title II,34643,20500,20500
03,Bergen,3940,Park Ridge Boro,785,'20-4491-4494,Title III,3887,20526,3000
03,Bergen,3940,Park Ridge Boro,790,'20-4471-4474,Title IV,9485,0,9000
03,Bergen,3940,Park Ridge Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),397986,279143,279143
03,Bergen,3940,Park Ridge Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,2600,0,0
03,Bergen,3940,Park Ridge Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,6446,0,0
03,Bergen,3940,Park Ridge Boro,814,'20-4540,Arp-ESSER,230522,0,0
03,Bergen,3940,Park Ridge Boro,830,',Total Revenues from Federal Sources,734458,395169,386643
03,Bergen,3940,Park Ridge Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,18894,0,0
03,Bergen,3940,Park Ridge Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2104,0,0
03,Bergen,3940,Park Ridge Boro,840,',Total Grants and Entitlements,1182785,489452,480926
03,Bergen,3940,Park Ridge Boro,860,'40-1210,Local Tax Levy,514061,512295,353717
03,Bergen,3940,Park Ridge Boro,885,',Total Revenues from Local Sources,514061,512295,353717
03,Bergen,3940,Park Ridge Boro,890,'40-3160,Debt Service Aid Type II,264821,263913,182219
03,Bergen,3940,Park Ridge Boro,892,'40-303,Budgeted Fund Balance,0,1,0
03,Bergen,3940,Park Ridge Boro,895,',Total Local Repayment of Debt,778882,776209,535936
03,Bergen,3940,Park Ridge Boro,930,',Actual Revenues (Over)/Under Expenditures,1,0,0
03,Bergen,3940,Park Ridge Boro,935,',Total Repayment of Debt,778883,776209,535936
03,Bergen,3940,Park Ridge Boro,1000,',Total Revenues/Sources,40387193,41199025,44171134
03,Bergen,3940,Park Ridge Boro,1010,',Total Revenues/Sources Net of Transfers,40387193,41199025,44171134
03,Bergen,3960,Pascack Valley Regional,100,'10-1210,Local Tax Levy-Base Budget,55676473,57582399,60631424
03,Bergen,3960,Pascack Valley Regional,114,'10-121x,Total Tax Levy,55676473,57582399,60631424
03,Bergen,3960,Pascack Valley Regional,190,'10-1300,Total Tuition,855598,767966,686071
03,Bergen,3960,Pascack Valley Regional,260,'10-1910,Rents and Royalties,29281,0,0
03,Bergen,3960,Pascack Valley Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1086443,836565,698402
03,Bergen,3960,Pascack Valley Regional,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,750,750,750
03,Bergen,3960,Pascack Valley Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,1250,1250,1250
03,Bergen,3960,Pascack Valley Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,5000,5000,5000
03,Bergen,3960,Pascack Valley Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),12947,0,0
03,Bergen,3960,Pascack Valley Regional,370,',Total Revenues from Local Sources,57667742,59193930,62022897
03,Bergen,3960,Pascack Valley Regional,420,'10-3121,Categorical Transportation Aid,600760,548711,625659
03,Bergen,3960,Pascack Valley Regional,430,'10-3131,Extraordinary Aid,716074,296874,266381
03,Bergen,3960,Pascack Valley Regional,440,'10-3132,Categorical Special Education Aid,1948851,2134944,2206482
03,Bergen,3960,Pascack Valley Regional,470,'10-3177,Categorical Security Aid,161910,190556,214523
03,Bergen,3960,Pascack Valley Regional,500,'10-3XXX,Other State Aids,76588,0,0
03,Bergen,3960,Pascack Valley Regional,520,',Total Revenues from State Sources,3504183,3171085,3313045
03,Bergen,3960,Pascack Valley Regional,540,'10-4200,Medicaid Reimbursement,5888,0,0
03,Bergen,3960,Pascack Valley Regional,570,',Total Revenues from Federal Sources,5888,0,0
03,Bergen,3960,Pascack Valley Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3018969,2600000
03,Bergen,3960,Pascack Valley Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2587516,1600000
03,Bergen,3960,Pascack Valley Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,430000,430000
03,Bergen,3960,Pascack Valley Regional,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,38348,23000
03,Bergen,3960,Pascack Valley Regional,680,'10-5200,Transfers from Other Funds,513283,0,0
03,Bergen,3960,Pascack Valley Regional,710,',Adjustment for Prior Year Encumbrances,0,68256,0
03,Bergen,3960,Pascack Valley Regional,715,',Actual Revenues (Over)/Under Expenditures,1361446,0,0
03,Bergen,3960,Pascack Valley Regional,720,',Total Operating Budget,63052542,68508104,69988942
03,Bergen,3960,Pascack Valley Regional,737,'20-1760,Student Activity Fund Revenue,854423,0,0
03,Bergen,3960,Pascack Valley Regional,738,'20-1770,Scholarship Fund Revenue,59352,0,0
03,Bergen,3960,Pascack Valley Regional,740,'20-1XXX,Other Revenue from Local Sources,1293,0,0
03,Bergen,3960,Pascack Valley Regional,745,'20-1XXX,Total Revenues from Local Sources,915068,0,0
03,Bergen,3960,Pascack Valley Regional,765,'20-32XX,Other Restricted Entitlements,339590,520696,316559
03,Bergen,3960,Pascack Valley Regional,766,'20-3291,Climate Awareness Education Grant,38949,15000,0
03,Bergen,3960,Pascack Valley Regional,770,',Total Revenues from State Sources,378539,535696,316559
03,Bergen,3960,Pascack Valley Regional,775,'20-4411-4416,Title I,33054,75440,0
03,Bergen,3960,Pascack Valley Regional,780,'20-4451-4455,Title II,16233,35118,15408
03,Bergen,3960,Pascack Valley Regional,785,'20-4491-4494,Title III,13684,1368,1026
03,Bergen,3960,Pascack Valley Regional,790,'20-4471-4474,Title IV,8789,12094,7500
03,Bergen,3960,Pascack Valley Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),486073,489846,346568
03,Bergen,3960,Pascack Valley Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,21907,0,0
03,Bergen,3960,Pascack Valley Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,4323,0,0
03,Bergen,3960,Pascack Valley Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,4224,0,0
03,Bergen,3960,Pascack Valley Regional,830,',Total Revenues from Federal Sources,588287,613866,370502
03,Bergen,3960,Pascack Valley Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,4452,0,0
03,Bergen,3960,Pascack Valley Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-35552,0,0
03,Bergen,3960,Pascack Valley Regional,840,',Total Grants and Entitlements,1850794,1149562,687061
03,Bergen,3960,Pascack Valley Regional,860,'40-1210,Local Tax Levy,2062400,2076900,2078200
03,Bergen,3960,Pascack Valley Regional,885,',Total Revenues from Local Sources,2062400,2076900,2078200
03,Bergen,3960,Pascack Valley Regional,895,',Total Local Repayment of Debt,2062400,2076900,2078200
03,Bergen,3960,Pascack Valley Regional,935,',Total Repayment of Debt,2062400,2076900,2078200
03,Bergen,3960,Pascack Valley Regional,1000,',Total Revenues/Sources,66965736,71734566,72754203
03,Bergen,3960,Pascack Valley Regional,1010,',Total Revenues/Sources Net of Transfers,66965736,71734566,72754203
03,Bergen,4300,Ramapo-Indian Hill Reg,100,'10-1210,Local Tax Levy-Base Budget,56607612,57739764,59308497
03,Bergen,4300,Ramapo-Indian Hill Reg,114,'10-121x,Total Tax Levy,56607612,57739764,59308497
03,Bergen,4300,Ramapo-Indian Hill Reg,190,'10-1300,Total Tuition,142498,127058,113616
03,Bergen,4300,Ramapo-Indian Hill Reg,240,'10-1410,Transportation Fees from Individuals,61986,50000,50000
03,Bergen,4300,Ramapo-Indian Hill Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1427956,900000,900000
03,Bergen,4300,Ramapo-Indian Hill Reg,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,24140,500,500
03,Bergen,4300,Ramapo-Indian Hill Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,49850,4000,4000
03,Bergen,4300,Ramapo-Indian Hill Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,481500,10000,10000
03,Bergen,4300,Ramapo-Indian Hill Reg,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),588405,525158,525158
03,Bergen,4300,Ramapo-Indian Hill Reg,370,',Total Revenues from Local Sources,59383947,59356480,60911771
03,Bergen,4300,Ramapo-Indian Hill Reg,420,'10-3121,Categorical Transportation Aid,911610,886661,927944
03,Bergen,4300,Ramapo-Indian Hill Reg,430,'10-3131,Extraordinary Aid,547004,600000,750000
03,Bergen,4300,Ramapo-Indian Hill Reg,440,'10-3132,Categorical Special Education Aid,2171675,2336568,2491752
03,Bergen,4300,Ramapo-Indian Hill Reg,470,'10-3177,Categorical Security Aid,180007,235861,246939
03,Bergen,4300,Ramapo-Indian Hill Reg,500,'10-3XXX,Other State Aids,110005,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,506,'10-3301,State Reimbursement for Menstrual Products,10210,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,520,',Total Revenues from State Sources,3930511,4059090,4416635
03,Bergen,4300,Ramapo-Indian Hill Reg,540,'10-4200,Medicaid Reimbursement,7515,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,570,',Total Revenues from Federal Sources,7515,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1767930,2294549
03,Bergen,4300,Ramapo-Indian Hill Reg,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,3000000,3000000
03,Bergen,4300,Ramapo-Indian Hill Reg,630,'10-310,Withdrawal from Maintenance Reserve,0,824500,824500
03,Bergen,4300,Ramapo-Indian Hill Reg,680,'10-5200,Transfers from Other Funds,2452793,0,100000
03,Bergen,4300,Ramapo-Indian Hill Reg,710,',Adjustment for Prior Year Encumbrances,0,187412,0
03,Bergen,4300,Ramapo-Indian Hill Reg,715,',Actual Revenues (Over)/Under Expenditures,-2958132,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,720,',Total Operating Budget,62816634,69195412,71547455
03,Bergen,4300,Ramapo-Indian Hill Reg,737,'20-1760,Student Activity Fund Revenue,628939,628939,628939
03,Bergen,4300,Ramapo-Indian Hill Reg,738,'20-1770,Scholarship Fund Revenue,9483,9483,9483
03,Bergen,4300,Ramapo-Indian Hill Reg,740,'20-1XXX,Other Revenue from Local Sources,19129,95544,91611
03,Bergen,4300,Ramapo-Indian Hill Reg,745,'20-1XXX,Total Revenues from Local Sources,657551,733966,730033
03,Bergen,4300,Ramapo-Indian Hill Reg,765,'20-32XX,Other Restricted Entitlements,32268,61450,52233
03,Bergen,4300,Ramapo-Indian Hill Reg,770,',Total Revenues from State Sources,32268,61450,52233
03,Bergen,4300,Ramapo-Indian Hill Reg,775,'20-4411-4416,Title I,506,47441,40325
03,Bergen,4300,Ramapo-Indian Hill Reg,780,'20-4451-4455,Title II,16903,26413,22450
03,Bergen,4300,Ramapo-Indian Hill Reg,790,'20-4471-4474,Title IV,10000,10000,8500
03,Bergen,4300,Ramapo-Indian Hill Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),471140,408763,347449
03,Bergen,4300,Ramapo-Indian Hill Reg,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,4100,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,9983,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,819,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,24000,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,814,'20-4540,Arp-ESSER,13478,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,830,',Total Revenues from Federal Sources,550929,492617,418724
03,Bergen,4300,Ramapo-Indian Hill Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,26302,26302,26302
03,Bergen,4300,Ramapo-Indian Hill Reg,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2667,2667,2667
03,Bergen,4300,Ramapo-Indian Hill Reg,840,',Total Grants and Entitlements,1269717,1317002,1229959
03,Bergen,4300,Ramapo-Indian Hill Reg,860,'40-1210,Local Tax Levy,1598175,1605425,1611675
03,Bergen,4300,Ramapo-Indian Hill Reg,885,',Total Revenues from Local Sources,1598175,1605425,1611675
03,Bergen,4300,Ramapo-Indian Hill Reg,895,',Total Local Repayment of Debt,1598175,1605425,1611675
03,Bergen,4300,Ramapo-Indian Hill Reg,935,',Total Repayment of Debt,1598175,1605425,1611675
03,Bergen,4300,Ramapo-Indian Hill Reg,1000,',Total Revenues/Sources,65684526,72117839,74389089
03,Bergen,4300,Ramapo-Indian Hill Reg,1010,',Total Revenues/Sources Net of Transfers,65684526,72117839,74389089
03,Bergen,4310,Ramsey Boro,100,'10-1210,Local Tax Levy-Base Budget,65034711,67063405,72074898
03,Bergen,4310,Ramsey Boro,114,'10-121x,Total Tax Levy,65034711,67063405,72074898
03,Bergen,4310,Ramsey Boro,190,'10-1300,Total Tuition,1412881,1127823,776046
03,Bergen,4310,Ramsey Boro,240,'10-1410,Transportation Fees from Individuals,19342,20000,20000
03,Bergen,4310,Ramsey Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,882484,4538,4538
03,Bergen,4310,Ramsey Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,25000,25000
03,Bergen,4310,Ramsey Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),9496,43001,43001
03,Bergen,4310,Ramsey Boro,370,',Total Revenues from Local Sources,67358914,68283767,72943483
03,Bergen,4310,Ramsey Boro,420,'10-3121,Categorical Transportation Aid,309420,329886,289104
03,Bergen,4310,Ramsey Boro,430,'10-3131,Extraordinary Aid,464508,350000,350000
03,Bergen,4310,Ramsey Boro,440,'10-3132,Categorical Special Education Aid,2600911,2616263,2843718
03,Bergen,4310,Ramsey Boro,470,'10-3177,Categorical Security Aid,211315,317247,326378
03,Bergen,4310,Ramsey Boro,500,'10-3XXX,Other State Aids,50055,0,0
03,Bergen,4310,Ramsey Boro,506,'10-3301,State Reimbursement for Menstrual Products,4435,0,0
03,Bergen,4310,Ramsey Boro,520,',Total Revenues from State Sources,3640644,3613396,3809200
03,Bergen,4310,Ramsey Boro,540,'10-4200,Medicaid Reimbursement,14602,4127,33615
03,Bergen,4310,Ramsey Boro,570,',Total Revenues from Federal Sources,14602,4127,33615
03,Bergen,4310,Ramsey Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,2651788,2366539,2534029
03,Bergen,4310,Ramsey Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,1663999,0,0
03,Bergen,4310,Ramsey Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,12255449,325860,0
03,Bergen,4310,Ramsey Boro,680,'10-5200,Transfers from Other Funds,47727,0,0
03,Bergen,4310,Ramsey Boro,710,',Adjustment for Prior Year Encumbrances,0,3849872,0
03,Bergen,4310,Ramsey Boro,715,',Actual Revenues (Over)/Under Expenditures,-2515296,0,0
03,Bergen,4310,Ramsey Boro,720,',Total Operating Budget,85117827,78443561,79320327
03,Bergen,4310,Ramsey Boro,737,'20-1760,Student Activity Fund Revenue,2161335,0,0
03,Bergen,4310,Ramsey Boro,738,'20-1770,Scholarship Fund Revenue,2581,0,0
03,Bergen,4310,Ramsey Boro,745,'20-1XXX,Total Revenues from Local Sources,2163916,0,0
03,Bergen,4310,Ramsey Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,59680,0,0
03,Bergen,4310,Ramsey Boro,765,'20-32XX,Other Restricted Entitlements,667924,940243,313981
03,Bergen,4310,Ramsey Boro,770,',Total Revenues from State Sources,727604,940243,313981
03,Bergen,4310,Ramsey Boro,775,'20-4411-4416,Title I,68715,71761,52080
03,Bergen,4310,Ramsey Boro,780,'20-4451-4455,Title II,23385,40534,17600
03,Bergen,4310,Ramsey Boro,785,'20-4491-4494,Title III,23336,4489,0
03,Bergen,4310,Ramsey Boro,790,'20-4471-4474,Title IV,9484,10000,0
03,Bergen,4310,Ramsey Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),771939,747757,683769
03,Bergen,4310,Ramsey Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,96502,0,0
03,Bergen,4310,Ramsey Boro,814,'20-4540,Arp-ESSER,6311,0,0
03,Bergen,4310,Ramsey Boro,825,'20-4XXX,Other,14865,0,0
03,Bergen,4310,Ramsey Boro,830,',Total Revenues from Federal Sources,1014537,874541,753449
03,Bergen,4310,Ramsey Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-353301,0,0
03,Bergen,4310,Ramsey Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,7409,0,0
03,Bergen,4310,Ramsey Boro,840,',Total Grants and Entitlements,3560165,1814784,1067430
03,Bergen,4310,Ramsey Boro,860,'40-1210,Local Tax Levy,2693739,2644792,2595844
03,Bergen,4310,Ramsey Boro,885,',Total Revenues from Local Sources,2693739,2644792,2595844
03,Bergen,4310,Ramsey Boro,890,'40-3160,Debt Service Aid Type II,667186,654133,641080
03,Bergen,4310,Ramsey Boro,892,'40-303,Budgeted Fund Balance,0,0,1
03,Bergen,4310,Ramsey Boro,895,',Total Local Repayment of Debt,3360925,3298925,3236925
03,Bergen,4310,Ramsey Boro,935,',Total Repayment of Debt,3360925,3298925,3236925
03,Bergen,4310,Ramsey Boro,1000,',Total Revenues/Sources,92038917,83557270,83624682
03,Bergen,4310,Ramsey Boro,1010,',Total Revenues/Sources Net of Transfers,92038917,83557270,83624682
03,Bergen,4370,Ridgefield Boro,100,'10-1210,Local Tax Levy-Base Budget,24681111,25924995,27869370
03,Bergen,4370,Ridgefield Boro,114,'10-121x,Total Tax Levy,24681111,25924995,27869370
03,Bergen,4370,Ridgefield Boro,120,'10-12XX,Other Local Governmental Units-Unrestricted,767180,0,0
03,Bergen,4370,Ridgefield Boro,130,'10-12XX,Other Local Governmental Units-Restricted,2517169,0,0
03,Bergen,4370,Ridgefield Boro,190,'10-1300,Total Tuition,8364102,8732708,8328746
03,Bergen,4370,Ridgefield Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,303898,386420
03,Bergen,4370,Ridgefield Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,0,250
03,Bergen,4370,Ridgefield Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,470,470
03,Bergen,4370,Ridgefield Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,550,550
03,Bergen,4370,Ridgefield Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),0,2393006,2592554
03,Bergen,4370,Ridgefield Boro,370,',Total Revenues from Local Sources,36329562,37355627,39178360
03,Bergen,4370,Ridgefield Boro,420,'10-3121,Categorical Transportation Aid,0,341558,278735
03,Bergen,4370,Ridgefield Boro,430,'10-3131,Extraordinary Aid,664436,0,0
03,Bergen,4370,Ridgefield Boro,440,'10-3132,Categorical Special Education Aid,1433605,2575252,1777165
03,Bergen,4370,Ridgefield Boro,460,'10-3176,Equalization Aid,2967455,780569,1803666
03,Bergen,4370,Ridgefield Boro,470,'10-3177,Categorical Security Aid,96410,665167,464903
03,Bergen,4370,Ridgefield Boro,500,'10-3XXX,Other State Aids,191673,0,0
03,Bergen,4370,Ridgefield Boro,506,'10-3301,State Reimbursement for Menstrual Products,883,0,0
03,Bergen,4370,Ridgefield Boro,520,',Total Revenues from State Sources,5354462,4362546,4324469
03,Bergen,4370,Ridgefield Boro,540,'10-4200,Medicaid Reimbursement,54283,6804,67219
03,Bergen,4370,Ridgefield Boro,570,',Total Revenues from Federal Sources,54283,6804,67219
03,Bergen,4370,Ridgefield Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4409976,2368928
03,Bergen,4370,Ridgefield Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,500000,0
03,Bergen,4370,Ridgefield Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,0,619060
03,Bergen,4370,Ridgefield Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,348206,350000
03,Bergen,4370,Ridgefield Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,800000,500000
03,Bergen,4370,Ridgefield Boro,710,',Adjustment for Prior Year Encumbrances,0,281770,0
03,Bergen,4370,Ridgefield Boro,715,',Actual Revenues (Over)/Under Expenditures,-282176,0,0
03,Bergen,4370,Ridgefield Boro,720,',Total Operating Budget,41456131,48064929,47408036
03,Bergen,4370,Ridgefield Boro,737,'20-1760,Student Activity Fund Revenue,261587,0,0
03,Bergen,4370,Ridgefield Boro,738,'20-1770,Scholarship Fund Revenue,43362,0,0
03,Bergen,4370,Ridgefield Boro,740,'20-1XXX,Other Revenue from Local Sources,6204,1500,0
03,Bergen,4370,Ridgefield Boro,745,'20-1XXX,Total Revenues from Local Sources,311153,1500,0
03,Bergen,4370,Ridgefield Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,35889,0,0
03,Bergen,4370,Ridgefield Boro,765,'20-32XX,Other Restricted Entitlements,12298,0,0
03,Bergen,4370,Ridgefield Boro,770,',Total Revenues from State Sources,48187,0,0
03,Bergen,4370,Ridgefield Boro,775,'20-4411-4416,Title I,398784,529586,367458
03,Bergen,4370,Ridgefield Boro,780,'20-4451-4455,Title II,12636,64873,44782
03,Bergen,4370,Ridgefield Boro,785,'20-4491-4494,Title III,34673,38305,20524
03,Bergen,4370,Ridgefield Boro,790,'20-4471-4474,Title IV,109058,31745,25396
03,Bergen,4370,Ridgefield Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),550668,399585,305815
03,Bergen,4370,Ridgefield Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,17032,0,0
03,Bergen,4370,Ridgefield Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2985,0,0
03,Bergen,4370,Ridgefield Boro,810,'20-4430,Vocational Education,11328,14978,8846
03,Bergen,4370,Ridgefield Boro,814,'20-4540,Arp-ESSER,244321,0,0
03,Bergen,4370,Ridgefield Boro,829,'20-4546,Arp Homeless Children and Youth II Grant,3261,0,0
03,Bergen,4370,Ridgefield Boro,830,',Total Revenues from Federal Sources,1384746,1079072,772821
03,Bergen,4370,Ridgefield Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-10955,0,0
03,Bergen,4370,Ridgefield Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-28362,0,0
03,Bergen,4370,Ridgefield Boro,840,',Total Grants and Entitlements,1704769,1080572,772821
03,Bergen,4370,Ridgefield Boro,855,'40-5210,Transfers from Capital Reserve,0,0,619060
03,Bergen,4370,Ridgefield Boro,860,'40-1210,Local Tax Levy,585615,570874,0
03,Bergen,4370,Ridgefield Boro,885,',Total Revenues from Local Sources,585615,570874,0
03,Bergen,4370,Ridgefield Boro,890,'40-3160,Debt Service Aid Type II,90970,85224,81168
03,Bergen,4370,Ridgefield Boro,895,',Total Local Repayment of Debt,676585,656098,700228
03,Bergen,4370,Ridgefield Boro,935,',Total Repayment of Debt,676585,656098,700228
03,Bergen,4370,Ridgefield Boro,1000,',Total Revenues/Sources,43837485,49801599,48881085
03,Bergen,4370,Ridgefield Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,0,619060
03,Bergen,4370,Ridgefield Boro,1010,',Total Revenues/Sources Net of Transfers,43837485,49801599,48262025
03,Bergen,4380,Ridgefield Park Twp,100,'10-1210,Local Tax Levy-Base Budget,28973484,30346646,32390983
03,Bergen,4380,Ridgefield Park Twp,114,'10-121x,Total Tax Levy,28973484,30346646,32390983
03,Bergen,4380,Ridgefield Park Twp,190,'10-1300,Total Tuition,5794880,5881643,6046377
03,Bergen,4380,Ridgefield Park Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,16527,83045,84000
03,Bergen,4380,Ridgefield Park Twp,260,'10-1910,Rents and Royalties,19249,30001,22000
03,Bergen,4380,Ridgefield Park Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,902603,311987,290000
03,Bergen,4380,Ridgefield Park Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,28335,28335
03,Bergen,4380,Ridgefield Park Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,308028,304000
03,Bergen,4380,Ridgefield Park Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),0,207002,190000
03,Bergen,4380,Ridgefield Park Twp,370,',Total Revenues from Local Sources,35706743,37196687,39355695
03,Bergen,4380,Ridgefield Park Twp,420,'10-3121,Categorical Transportation Aid,360140,385091,418651
03,Bergen,4380,Ridgefield Park Twp,430,'10-3131,Extraordinary Aid,1682867,1631295,1631295
03,Bergen,4380,Ridgefield Park Twp,440,'10-3132,Categorical Special Education Aid,2029443,2779294,2867476
03,Bergen,4380,Ridgefield Park Twp,460,'10-3176,Equalization Aid,13924216,13893593,13279418
03,Bergen,4380,Ridgefield Park Twp,470,'10-3177,Categorical Security Aid,645041,601844,564482
03,Bergen,4380,Ridgefield Park Twp,520,',Total Revenues from State Sources,18641707,19291117,18761322
03,Bergen,4380,Ridgefield Park Twp,540,'10-4200,Medicaid Reimbursement,38806,8114,47723
03,Bergen,4380,Ridgefield Park Twp,570,',Total Revenues from Federal Sources,38806,8114,47723
03,Bergen,4380,Ridgefield Park Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1950,1398190
03,Bergen,4380,Ridgefield Park Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2531760,2835000
03,Bergen,4380,Ridgefield Park Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,600000,600000
03,Bergen,4380,Ridgefield Park Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,250000,250000
03,Bergen,4380,Ridgefield Park Twp,680,'10-5200,Transfers from Other Funds,0,302795,0
03,Bergen,4380,Ridgefield Park Twp,710,',Adjustment for Prior Year Encumbrances,0,71221,0
03,Bergen,4380,Ridgefield Park Twp,715,',Actual Revenues (Over)/Under Expenditures,-3149189,0,0
03,Bergen,4380,Ridgefield Park Twp,720,',Total Operating Budget,51238067,60253644,63247930
03,Bergen,4380,Ridgefield Park Twp,737,'20-1760,Student Activity Fund Revenue,346498,0,0
03,Bergen,4380,Ridgefield Park Twp,738,'20-1770,Scholarship Fund Revenue,15051,0,0
03,Bergen,4380,Ridgefield Park Twp,740,'20-1XXX,Other Revenue from Local Sources,13498,0,0
03,Bergen,4380,Ridgefield Park Twp,745,'20-1XXX,Total Revenues from Local Sources,375047,0,0
03,Bergen,4380,Ridgefield Park Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,225597,0
03,Bergen,4380,Ridgefield Park Twp,760,'20-3218,Preschool Education Aid,1891370,2561992,2930685
03,Bergen,4380,Ridgefield Park Twp,765,'20-32XX,Other Restricted Entitlements,150018,207244,0
03,Bergen,4380,Ridgefield Park Twp,770,',Total Revenues from State Sources,2041388,2994833,2930685
03,Bergen,4380,Ridgefield Park Twp,775,'20-4411-4416,Title I,197885,471088,450413
03,Bergen,4380,Ridgefield Park Twp,780,'20-4451-4455,Title II,41895,67220,57743
03,Bergen,4380,Ridgefield Park Twp,785,'20-4491-4494,Title III,22438,72322,48922
03,Bergen,4380,Ridgefield Park Twp,790,'20-4471-4474,Title IV,34465,27633,20258
03,Bergen,4380,Ridgefield Park Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),606672,654499,589049
03,Bergen,4380,Ridgefield Park Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,66647,0,0
03,Bergen,4380,Ridgefield Park Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,6611,0,0
03,Bergen,4380,Ridgefield Park Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,32810,0,0
03,Bergen,4380,Ridgefield Park Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,68050,0,0
03,Bergen,4380,Ridgefield Park Twp,814,'20-4540,Arp-ESSER,83937,0,0
03,Bergen,4380,Ridgefield Park Twp,823,'20-4534,CRRSA Act-ESSER II,43752,0,0
03,Bergen,4380,Ridgefield Park Twp,824,'20-4535,CRRSA Act-Learning Acceleration Grant,185,0,0
03,Bergen,4380,Ridgefield Park Twp,825,'20-4XXX,Other,23806,22416,0
03,Bergen,4380,Ridgefield Park Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,9051,0,0
03,Bergen,4380,Ridgefield Park Twp,830,',Total Revenues from Federal Sources,1238204,1315178,1166385
03,Bergen,4380,Ridgefield Park Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,125392,0,0
03,Bergen,4380,Ridgefield Park Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,454524,504420
03,Bergen,4380,Ridgefield Park Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-30169,0,0
03,Bergen,4380,Ridgefield Park Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,12949,0,0
03,Bergen,4380,Ridgefield Park Twp,840,',Total Grants and Entitlements,3762811,4764535,4601490
03,Bergen,4380,Ridgefield Park Twp,1000,',Total Revenues/Sources,55000878,65018179,67849420
03,Bergen,4380,Ridgefield Park Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,125392,0,0
03,Bergen,4380,Ridgefield Park Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,454524,504420
03,Bergen,4380,Ridgefield Park Twp,1010,',Total Revenues/Sources Net of Transfers,54875486,64563655,67345000
03,Bergen,4390,Ridgewood Village,100,'10-1210,Local Tax Levy-Base Budget,105286462,107392191,111687878
03,Bergen,4390,Ridgewood Village,114,'10-121x,Total Tax Levy,105286462,107392191,111687878
03,Bergen,4390,Ridgewood Village,190,'10-1300,Total Tuition,2329502,2927811,3683332
03,Bergen,4390,Ridgewood Village,240,'10-1410,Transportation Fees from Individuals,0,0,539094
03,Bergen,4390,Ridgewood Village,260,'10-1910,Rents and Royalties,214845,296000,74000
03,Bergen,4390,Ridgewood Village,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2704170,1750000,1625000
03,Bergen,4390,Ridgewood Village,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1500,1500
03,Bergen,4390,Ridgewood Village,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,3500,3500
03,Bergen,4390,Ridgewood Village,340,'10-1XXX,Interest Earned on Capital Reserve Funds,392188,1225,1225
03,Bergen,4390,Ridgewood Village,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),0,1819497,1400000
03,Bergen,4390,Ridgewood Village,370,',Total Revenues from Local Sources,110927167,114191724,119015529
03,Bergen,4390,Ridgewood Village,420,'10-3121,Categorical Transportation Aid,620535,860494,927255
03,Bergen,4390,Ridgewood Village,430,'10-3131,Extraordinary Aid,2386425,3000000,3000000
03,Bergen,4390,Ridgewood Village,440,'10-3132,Categorical Special Education Aid,6221390,5378965,5128196
03,Bergen,4390,Ridgewood Village,470,'10-3177,Categorical Security Aid,447742,831518,803397
03,Bergen,4390,Ridgewood Village,500,'10-3XXX,Other State Aids,72508,0,0
03,Bergen,4390,Ridgewood Village,506,'10-3301,State Reimbursement for Menstrual Products,15363,0,0
03,Bergen,4390,Ridgewood Village,520,',Total Revenues from State Sources,9763963,10070977,9858848
03,Bergen,4390,Ridgewood Village,540,'10-4200,Medicaid Reimbursement,25303,3185,36425
03,Bergen,4390,Ridgewood Village,570,',Total Revenues from Federal Sources,25303,3185,36425
03,Bergen,4390,Ridgewood Village,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2700000,2708236
03,Bergen,4390,Ridgewood Village,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1773629,1740000
03,Bergen,4390,Ridgewood Village,630,'10-310,Withdrawal from Maintenance Reserve,0,1749651,1400000
03,Bergen,4390,Ridgewood Village,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,500000,250000
03,Bergen,4390,Ridgewood Village,680,'10-5200,Transfers from Other Funds,4461,0,541171
03,Bergen,4390,Ridgewood Village,710,',Adjustment for Prior Year Encumbrances,0,1632576,0
03,Bergen,4390,Ridgewood Village,715,',Actual Revenues (Over)/Under Expenditures,7054673,0,0
03,Bergen,4390,Ridgewood Village,720,',Total Operating Budget,127775567,132621742,135550209
03,Bergen,4390,Ridgewood Village,737,'20-1760,Student Activity Fund Revenue,1294673,827744,827744
03,Bergen,4390,Ridgewood Village,738,'20-1770,Scholarship Fund Revenue,537289,420546,420546
03,Bergen,4390,Ridgewood Village,740,'20-1XXX,Other Revenue from Local Sources,204549,0,0
03,Bergen,4390,Ridgewood Village,745,'20-1XXX,Total Revenues from Local Sources,2036511,1248290,1248290
03,Bergen,4390,Ridgewood Village,765,'20-32XX,Other Restricted Entitlements,20236,0,0
03,Bergen,4390,Ridgewood Village,770,',Total Revenues from State Sources,20236,0,0
03,Bergen,4390,Ridgewood Village,775,'20-4411-4416,Title I,190630,132191,112362
03,Bergen,4390,Ridgewood Village,780,'20-4451-4455,Title II,0,72574,61688
03,Bergen,4390,Ridgewood Village,785,'20-4491-4494,Title III,32236,44342,37691
03,Bergen,4390,Ridgewood Village,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1042120,1178882,1002050
03,Bergen,4390,Ridgewood Village,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,19153,0,0
03,Bergen,4390,Ridgewood Village,814,'20-4540,Arp-ESSER,1933,0,0
03,Bergen,4390,Ridgewood Village,825,'20-4XXX,Other,127851,0,0
03,Bergen,4390,Ridgewood Village,828,'20-4545,Arp Homeless Children and Youth I Grant,3470,0,0
03,Bergen,4390,Ridgewood Village,830,',Total Revenues from Federal Sources,1417393,1427989,1213791
03,Bergen,4390,Ridgewood Village,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-145550,0,0
03,Bergen,4390,Ridgewood Village,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-175918,0,0
03,Bergen,4390,Ridgewood Village,840,',Total Grants and Entitlements,3152672,2676279,2462081
03,Bergen,4390,Ridgewood Village,860,'40-1210,Local Tax Levy,2550753,3039186,3025974
03,Bergen,4390,Ridgewood Village,885,',Total Revenues from Local Sources,2550753,3039186,3025974
03,Bergen,4390,Ridgewood Village,890,'40-3160,Debt Service Aid Type II,135747,137664,137476
03,Bergen,4390,Ridgewood Village,895,',Total Local Repayment of Debt,2686500,3176850,3163450
03,Bergen,4390,Ridgewood Village,930,',Actual Revenues (Over)/Under Expenditures,459150,0,0
03,Bergen,4390,Ridgewood Village,935,',Total Repayment of Debt,3145650,3176850,3163450
03,Bergen,4390,Ridgewood Village,1000,',Total Revenues/Sources,134073889,138474871,141175740
03,Bergen,4390,Ridgewood Village,1010,',Total Revenues/Sources Net of Transfers,134073889,138474871,141175740
03,Bergen,4405,River Dell Regional,100,'10-1210,Local Tax Levy-Base Budget,35009770,36060063,38627501
03,Bergen,4405,River Dell Regional,114,'10-121x,Total Tax Levy,35009770,36060063,38627501
03,Bergen,4405,River Dell Regional,190,'10-1300,Total Tuition,254998,142000,142002
03,Bergen,4405,River Dell Regional,260,'10-1910,Rents and Royalties,14665,2000,2000
03,Bergen,4405,River Dell Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,501676,318000,295000
03,Bergen,4405,River Dell Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
03,Bergen,4405,River Dell Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,40478,1000,1000
03,Bergen,4405,River Dell Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),9878,0,0
03,Bergen,4405,River Dell Regional,370,',Total Revenues from Local Sources,35831465,36524063,39068503
03,Bergen,4405,River Dell Regional,420,'10-3121,Categorical Transportation Aid,199120,297518,317696
03,Bergen,4405,River Dell Regional,430,'10-3131,Extraordinary Aid,369921,175000,150000
03,Bergen,4405,River Dell Regional,440,'10-3132,Categorical Special Education Aid,1522898,1954426,1954077
03,Bergen,4405,River Dell Regional,460,'10-3176,Equalization Aid,482043,0,0
03,Bergen,4405,River Dell Regional,470,'10-3177,Categorical Security Aid,125221,217095,240197
03,Bergen,4405,River Dell Regional,500,'10-3XXX,Other State Aids,178728,0,0
03,Bergen,4405,River Dell Regional,520,',Total Revenues from State Sources,2877931,2644039,2661970
03,Bergen,4405,River Dell Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,556951,310000
03,Bergen,4405,River Dell Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,691400,507482
03,Bergen,4405,River Dell Regional,680,'10-5200,Transfers from Other Funds,724601,0,0
03,Bergen,4405,River Dell Regional,710,',Adjustment for Prior Year Encumbrances,0,408919,0
03,Bergen,4405,River Dell Regional,715,',Actual Revenues (Over)/Under Expenditures,-1820648,0,0
03,Bergen,4405,River Dell Regional,720,',Total Operating Budget,37613349,40825372,42547955
03,Bergen,4405,River Dell Regional,737,'20-1760,Student Activity Fund Revenue,514454,10000,10000
03,Bergen,4405,River Dell Regional,738,'20-1770,Scholarship Fund Revenue,78667,0,0
03,Bergen,4405,River Dell Regional,740,'20-1XXX,Other Revenue from Local Sources,4528,0,0
03,Bergen,4405,River Dell Regional,745,'20-1XXX,Total Revenues from Local Sources,597649,10000,10000
03,Bergen,4405,River Dell Regional,762,'20-3212,Nonpublic Teacher Stem Grant,0,37533,0
03,Bergen,4405,River Dell Regional,765,'20-32XX,Other Restricted Entitlements,568895,641949,440000
03,Bergen,4405,River Dell Regional,770,',Total Revenues from State Sources,568895,679482,440000
03,Bergen,4405,River Dell Regional,775,'20-4411-4416,Title I,37406,36893,26250
03,Bergen,4405,River Dell Regional,780,'20-4451-4455,Title II,16323,20909,15000
03,Bergen,4405,River Dell Regional,785,'20-4491-4494,Title III,6616,15745,9000
03,Bergen,4405,River Dell Regional,790,'20-4471-4474,Title IV,9528,10000,8000
03,Bergen,4405,River Dell Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),477668,468030,264722
03,Bergen,4405,River Dell Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,923,0,0
03,Bergen,4405,River Dell Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,4375,0,0
03,Bergen,4405,River Dell Regional,824,'20-4535,CRRSA Act-Learning Acceleration Grant,21399,0,0
03,Bergen,4405,River Dell Regional,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),7854,0,0
03,Bergen,4405,River Dell Regional,830,',Total Revenues from Federal Sources,582092,551577,322972
03,Bergen,4405,River Dell Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3963,0,0
03,Bergen,4405,River Dell Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-10841,0,0
03,Bergen,4405,River Dell Regional,840,',Total Grants and Entitlements,1733832,1241059,772972
03,Bergen,4405,River Dell Regional,860,'40-1210,Local Tax Levy,804617,832641,793253
03,Bergen,4405,River Dell Regional,885,',Total Revenues from Local Sources,804617,832641,793253
03,Bergen,4405,River Dell Regional,890,'40-3160,Debt Service Aid Type II,0,843434,408647
03,Bergen,4405,River Dell Regional,895,',Total Local Repayment of Debt,804617,1676075,1201900
03,Bergen,4405,River Dell Regional,935,',Total Repayment of Debt,804617,1676075,1201900
03,Bergen,4405,River Dell Regional,1000,',Total Revenues/Sources,40151798,43742506,44522827
03,Bergen,4405,River Dell Regional,1010,',Total Revenues/Sources Net of Transfers,40151798,43742506,44522827
03,Bergen,4410,River Edge Boro,100,'10-1210,Local Tax Levy-Base Budget,17845443,18646964,20276194
03,Bergen,4410,River Edge Boro,114,'10-121x,Total Tax Levy,17845443,18646964,20276194
03,Bergen,4410,River Edge Boro,190,'10-1300,Total Tuition,722517,643120,1188054
03,Bergen,4410,River Edge Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,504549,158280,257577
03,Bergen,4410,River Edge Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,50,50,50
03,Bergen,4410,River Edge Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,550,550,550
03,Bergen,4410,River Edge Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),4787,0,92905
03,Bergen,4410,River Edge Boro,370,',Total Revenues from Local Sources,19077896,19448964,21815330
03,Bergen,4410,River Edge Boro,420,'10-3121,Categorical Transportation Aid,19622,67339,213045
03,Bergen,4410,River Edge Boro,430,'10-3131,Extraordinary Aid,653992,130000,130000
03,Bergen,4410,River Edge Boro,440,'10-3132,Categorical Special Education Aid,1173623,2655335,2485740
03,Bergen,4410,River Edge Boro,460,'10-3176,Equalization Aid,1976703,0,0
03,Bergen,4410,River Edge Boro,470,'10-3177,Categorical Security Aid,91647,441073,370050
03,Bergen,4410,River Edge Boro,500,'10-3XXX,Other State Aids,242075,0,0
03,Bergen,4410,River Edge Boro,520,',Total Revenues from State Sources,4157662,3293747,3198835
03,Bergen,4410,River Edge Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,500000,500000
03,Bergen,4410,River Edge Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,47000,985000
03,Bergen,4410,River Edge Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,41410,121427
03,Bergen,4410,River Edge Boro,700,'10-5XXX,Other Financing Sources,170987,0,0
03,Bergen,4410,River Edge Boro,710,',Adjustment for Prior Year Encumbrances,0,480265,0
03,Bergen,4410,River Edge Boro,715,',Actual Revenues (Over)/Under Expenditures,-2439386,0,0
03,Bergen,4410,River Edge Boro,720,',Total Operating Budget,20967159,23811386,26620592
03,Bergen,4410,River Edge Boro,737,'20-1760,Student Activity Fund Revenue,1999,311,0
03,Bergen,4410,River Edge Boro,740,'20-1XXX,Other Revenue from Local Sources,50000,64420,0
03,Bergen,4410,River Edge Boro,745,'20-1XXX,Total Revenues from Local Sources,51999,64731,0
03,Bergen,4410,River Edge Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,26494,0,0
03,Bergen,4410,River Edge Boro,762,'20-3212,Nonpublic Teacher Stem Grant,2734,13064,0
03,Bergen,4410,River Edge Boro,765,'20-32XX,Other Restricted Entitlements,674797,784144,776914
03,Bergen,4410,River Edge Boro,770,',Total Revenues from State Sources,704025,797208,776914
03,Bergen,4410,River Edge Boro,775,'20-4411-4416,Title I,39860,32317,25664
03,Bergen,4410,River Edge Boro,780,'20-4451-4455,Title II,14547,16168,11890
03,Bergen,4410,River Edge Boro,785,'20-4491-4494,Title III,21319,20355,8933
03,Bergen,4410,River Edge Boro,790,'20-4471-4474,Title IV,10017,10686,8000
03,Bergen,4410,River Edge Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),493205,400013,308860
03,Bergen,4410,River Edge Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,64403,0,0
03,Bergen,4410,River Edge Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,35192,0,0
03,Bergen,4410,River Edge Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,2487,0,0
03,Bergen,4410,River Edge Boro,825,'20-4XXX,Other,1964,0,0
03,Bergen,4410,River Edge Boro,830,',Total Revenues from Federal Sources,682994,479539,363347
03,Bergen,4410,River Edge Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-42,395,0
03,Bergen,4410,River Edge Boro,840,',Total Grants and Entitlements,1438976,1341873,1140261
03,Bergen,4410,River Edge Boro,860,'40-1210,Local Tax Levy,1126844,1125304,1125404
03,Bergen,4410,River Edge Boro,885,',Total Revenues from Local Sources,1126844,1125304,1125404
03,Bergen,4410,River Edge Boro,890,'40-3160,Debt Service Aid Type II,273194,272821,272846
03,Bergen,4410,River Edge Boro,895,',Total Local Repayment of Debt,1400038,1398125,1398250
03,Bergen,4410,River Edge Boro,935,',Total Repayment of Debt,1400038,1398125,1398250
03,Bergen,4410,River Edge Boro,1000,',Total Revenues/Sources,23806173,26551384,29159103
03,Bergen,4410,River Edge Boro,1010,',Total Revenues/Sources Net of Transfers,23806173,26551384,29159103
03,Bergen,4430,River Vale Twp,100,'10-1210,Local Tax Levy-Base Budget,24636121,25614060,27455502
03,Bergen,4430,River Vale Twp,114,'10-121x,Total Tax Levy,24636121,25614060,27455502
03,Bergen,4430,River Vale Twp,190,'10-1300,Total Tuition,79800,60000,60000
03,Bergen,4430,River Vale Twp,260,'10-1910,Rents and Royalties,92195,17195,17195
03,Bergen,4430,River Vale Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,421393,222220,202220
03,Bergen,4430,River Vale Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,135611,10000,10000
03,Bergen,4430,River Vale Twp,370,',Total Revenues from Local Sources,25365120,25923475,27744917
03,Bergen,4430,River Vale Twp,420,'10-3121,Categorical Transportation Aid,172772,189947,169808
03,Bergen,4430,River Vale Twp,430,'10-3131,Extraordinary Aid,333760,0,200000
03,Bergen,4430,River Vale Twp,440,'10-3132,Categorical Special Education Aid,1128282,1155532,1256000
03,Bergen,4430,River Vale Twp,470,'10-3177,Categorical Security Aid,93619,132874,141246
03,Bergen,4430,River Vale Twp,500,'10-3XXX,Other State Aids,21949,0,0
03,Bergen,4430,River Vale Twp,506,'10-3301,State Reimbursement for Menstrual Products,1374,0,0
03,Bergen,4430,River Vale Twp,520,',Total Revenues from State Sources,1751756,1478353,1767054
03,Bergen,4430,River Vale Twp,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,42169,0,0
03,Bergen,4430,River Vale Twp,570,',Total Revenues from Federal Sources,42169,0,0
03,Bergen,4430,River Vale Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,933760,600000
03,Bergen,4430,River Vale Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,198274,100000
03,Bergen,4430,River Vale Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,100000,0
03,Bergen,4430,River Vale Twp,678,'10-320,Withdrawal from Unemployment Fund Balance,0,0,200000
03,Bergen,4430,River Vale Twp,710,',Adjustment for Prior Year Encumbrances,0,290958,0
03,Bergen,4430,River Vale Twp,715,',Actual Revenues (Over)/Under Expenditures,4632202,0,0
03,Bergen,4430,River Vale Twp,720,',Total Operating Budget,31791247,28924820,30411971
03,Bergen,4430,River Vale Twp,737,'20-1760,Student Activity Fund Revenue,298093,0,0
03,Bergen,4430,River Vale Twp,745,'20-1XXX,Total Revenues from Local Sources,298093,0,0
03,Bergen,4430,River Vale Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,71945,0
03,Bergen,4430,River Vale Twp,765,'20-32XX,Other Restricted Entitlements,0,4030,0
03,Bergen,4430,River Vale Twp,770,',Total Revenues from State Sources,0,75975,0
03,Bergen,4430,River Vale Twp,780,'20-4451-4455,Title II,23156,23173,11257
03,Bergen,4430,River Vale Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),235187,273923,208024
03,Bergen,4430,River Vale Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,16225,0,0
03,Bergen,4430,River Vale Twp,814,'20-4540,Arp-ESSER,226411,0,0
03,Bergen,4430,River Vale Twp,830,',Total Revenues from Federal Sources,500979,297096,219281
03,Bergen,4430,River Vale Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-21482,0,0
03,Bergen,4430,River Vale Twp,840,',Total Grants and Entitlements,777590,373071,219281
03,Bergen,4430,River Vale Twp,860,'40-1210,Local Tax Levy,1219998,1231830,1237733
03,Bergen,4430,River Vale Twp,885,',Total Revenues from Local Sources,1219998,1231830,1237733
03,Bergen,4430,River Vale Twp,890,'40-3160,Debt Service Aid Type II,506617,510602,513049
03,Bergen,4430,River Vale Twp,895,',Total Local Repayment of Debt,1726615,1742432,1750782
03,Bergen,4430,River Vale Twp,930,',Actual Revenues (Over)/Under Expenditures,2216,0,0
03,Bergen,4430,River Vale Twp,935,',Total Repayment of Debt,1728831,1742432,1750782
03,Bergen,4430,River Vale Twp,1000,',Total Revenues/Sources,34297668,31040323,32382034
03,Bergen,4430,River Vale Twp,1010,',Total Revenues/Sources Net of Transfers,34297668,31040323,32382034
03,Bergen,4470,Rochelle Park Twp,100,'10-1210,Local Tax Levy-Base Budget,13893625,14426660,15275847
03,Bergen,4470,Rochelle Park Twp,114,'10-121x,Total Tax Levy,13893625,14426660,15275847
03,Bergen,4470,Rochelle Park Twp,190,'10-1300,Total Tuition,121299,118800,147217
03,Bergen,4470,Rochelle Park Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,315441,155000,147800
03,Bergen,4470,Rochelle Park Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,15000,15000
03,Bergen,4470,Rochelle Park Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,43775,38000,38000
03,Bergen,4470,Rochelle Park Twp,370,',Total Revenues from Local Sources,14374140,14753460,15623864
03,Bergen,4470,Rochelle Park Twp,420,'10-3121,Categorical Transportation Aid,162724,174525,176212
03,Bergen,4470,Rochelle Park Twp,430,'10-3131,Extraordinary Aid,418435,536884,405882
03,Bergen,4470,Rochelle Park Twp,440,'10-3132,Categorical Special Education Aid,699371,736479,773172
03,Bergen,4470,Rochelle Park Twp,470,'10-3177,Categorical Security Aid,105423,114565,137719
03,Bergen,4470,Rochelle Park Twp,500,'10-3XXX,Other State Aids,35492,0,0
03,Bergen,4470,Rochelle Park Twp,520,',Total Revenues from State Sources,1421445,1562453,1492985
03,Bergen,4470,Rochelle Park Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,518918,591517
03,Bergen,4470,Rochelle Park Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,76000
03,Bergen,4470,Rochelle Park Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,197494,209381
03,Bergen,4470,Rochelle Park Twp,710,',Adjustment for Prior Year Encumbrances,0,37273,0
03,Bergen,4470,Rochelle Park Twp,715,',Actual Revenues (Over)/Under Expenditures,-233749,0,0
03,Bergen,4470,Rochelle Park Twp,720,',Total Operating Budget,15561836,17069598,17993747
03,Bergen,4470,Rochelle Park Twp,737,'20-1760,Student Activity Fund Revenue,69455,0,0
03,Bergen,4470,Rochelle Park Twp,745,'20-1XXX,Total Revenues from Local Sources,69455,0,0
03,Bergen,4470,Rochelle Park Twp,775,'20-4411-4416,Title I,32742,57077,48473
03,Bergen,4470,Rochelle Park Twp,780,'20-4451-4455,Title II,13740,11603,8702
03,Bergen,4470,Rochelle Park Twp,785,'20-4491-4494,Title III,235,2760,0
03,Bergen,4470,Rochelle Park Twp,790,'20-4471-4474,Title IV,3277,10000,7500
03,Bergen,4470,Rochelle Park Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),145625,133893,102528
03,Bergen,4470,Rochelle Park Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,13866,0,0
03,Bergen,4470,Rochelle Park Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,30000,0,0
03,Bergen,4470,Rochelle Park Twp,814,'20-4540,Arp-ESSER,62873,0,0
03,Bergen,4470,Rochelle Park Twp,830,',Total Revenues from Federal Sources,302358,215333,167203
03,Bergen,4470,Rochelle Park Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,9557,0,0
03,Bergen,4470,Rochelle Park Twp,840,',Total Grants and Entitlements,381370,215333,167203
03,Bergen,4470,Rochelle Park Twp,860,'40-1210,Local Tax Levy,310984,304054,297124
03,Bergen,4470,Rochelle Park Twp,885,',Total Revenues from Local Sources,310984,304054,297124
03,Bergen,4470,Rochelle Park Twp,890,'40-3160,Debt Service Aid Type II,160204,156634,153064
03,Bergen,4470,Rochelle Park Twp,895,',Total Local Repayment of Debt,471188,460688,450188
03,Bergen,4470,Rochelle Park Twp,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
03,Bergen,4470,Rochelle Park Twp,935,',Total Repayment of Debt,471187,460688,450188
03,Bergen,4470,Rochelle Park Twp,1000,',Total Revenues/Sources,16414393,17745619,18611138
03,Bergen,4470,Rochelle Park Twp,1010,',Total Revenues/Sources Net of Transfers,16414393,17745619,18611138
03,Bergen,4500,Rockleigh,100,'10-1210,Local Tax Levy-Base Budget,603531,717207,730792
03,Bergen,4500,Rockleigh,114,'10-121x,Total Tax Levy,603531,717207,730792
03,Bergen,4500,Rockleigh,300,'10-1XXX,Unrestricted Miscellaneous Revenues,3891,4850,8145
03,Bergen,4500,Rockleigh,370,',Total Revenues from Local Sources,607422,722057,738937
03,Bergen,4500,Rockleigh,420,'10-3121,Categorical Transportation Aid,28708,10585,12958
03,Bergen,4500,Rockleigh,440,'10-3132,Categorical Special Education Aid,10381,31094,30880
03,Bergen,4500,Rockleigh,470,'10-3177,Categorical Security Aid,2002,1877,2332
03,Bergen,4500,Rockleigh,500,'10-3XXX,Other State Aids,1992,0,0
03,Bergen,4500,Rockleigh,520,',Total Revenues from State Sources,43083,43556,46170
03,Bergen,4500,Rockleigh,580,'10-303,Budgeted Fund Balance-Operating Budget,0,141933,81099
03,Bergen,4500,Rockleigh,715,',Actual Revenues (Over)/Under Expenditures,67870,0,0
03,Bergen,4500,Rockleigh,720,',Total Operating Budget,718375,907546,866206
03,Bergen,4500,Rockleigh,1000,',Total Revenues/Sources,718375,907546,866206
03,Bergen,4500,Rockleigh,1010,',Total Revenues/Sources Net of Transfers,718375,907546,866206
03,Bergen,4600,Rutherford Boro,100,'10-1210,Local Tax Levy-Base Budget,47910398,50049428,53508795
03,Bergen,4600,Rutherford Boro,114,'10-121x,Total Tax Levy,47910398,50049428,53508795
03,Bergen,4600,Rutherford Boro,190,'10-1300,Total Tuition,232310,210500,210500
03,Bergen,4600,Rutherford Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,697459,961272,790000
03,Bergen,4600,Rutherford Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1500,0
03,Bergen,4600,Rutherford Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,25000,5000
03,Bergen,4600,Rutherford Boro,370,',Total Revenues from Local Sources,48840167,51247700,54514295
03,Bergen,4600,Rutherford Boro,420,'10-3121,Categorical Transportation Aid,209359,273487,321346
03,Bergen,4600,Rutherford Boro,430,'10-3131,Extraordinary Aid,827414,450000,500000
03,Bergen,4600,Rutherford Boro,440,'10-3132,Categorical Special Education Aid,2212423,2763768,2878846
03,Bergen,4600,Rutherford Boro,460,'10-3176,Equalization Aid,815410,0,0
03,Bergen,4600,Rutherford Boro,470,'10-3177,Categorical Security Aid,133835,367010,376822
03,Bergen,4600,Rutherford Boro,500,'10-3XXX,Other State Aids,0,427414,0
03,Bergen,4600,Rutherford Boro,520,',Total Revenues from State Sources,4198441,4281679,4077014
03,Bergen,4600,Rutherford Boro,540,'10-4200,Medicaid Reimbursement,14389,5859,4127
03,Bergen,4600,Rutherford Boro,570,',Total Revenues from Federal Sources,14389,5859,4127
03,Bergen,4600,Rutherford Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1045163,1083136
03,Bergen,4600,Rutherford Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1000000,558126
03,Bergen,4600,Rutherford Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,1500
03,Bergen,4600,Rutherford Boro,680,'10-5200,Transfers from Other Funds,681635,0,0
03,Bergen,4600,Rutherford Boro,700,'10-5XXX,Other Financing Sources,439000,0,0
03,Bergen,4600,Rutherford Boro,710,',Adjustment for Prior Year Encumbrances,0,91751,0
03,Bergen,4600,Rutherford Boro,715,',Actual Revenues (Over)/Under Expenditures,1112114,0,0
03,Bergen,4600,Rutherford Boro,720,',Total Operating Budget,55285746,57772152,60238198
03,Bergen,4600,Rutherford Boro,737,'20-1760,Student Activity Fund Revenue,480514,10000,10000
03,Bergen,4600,Rutherford Boro,738,'20-1770,Scholarship Fund Revenue,13279,0,0
03,Bergen,4600,Rutherford Boro,740,'20-1XXX,Other Revenue from Local Sources,73677,0,0
03,Bergen,4600,Rutherford Boro,745,'20-1XXX,Total Revenues from Local Sources,567470,10000,10000
03,Bergen,4600,Rutherford Boro,765,'20-32XX,Other Restricted Entitlements,168031,173000,170000
03,Bergen,4600,Rutherford Boro,770,',Total Revenues from State Sources,168031,173000,170000
03,Bergen,4600,Rutherford Boro,775,'20-4411-4416,Title I,115456,0,0
03,Bergen,4600,Rutherford Boro,780,'20-4451-4455,Title II,45214,155000,155000
03,Bergen,4600,Rutherford Boro,785,'20-4491-4494,Title III,20296,0,0
03,Bergen,4600,Rutherford Boro,790,'20-4471-4474,Title IV,19135,0,0
03,Bergen,4600,Rutherford Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),631408,500000,400000
03,Bergen,4600,Rutherford Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3600,0,0
03,Bergen,4600,Rutherford Boro,830,',Total Revenues from Federal Sources,835109,655000,555000
03,Bergen,4600,Rutherford Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-11515,0,0
03,Bergen,4600,Rutherford Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1279,0,0
03,Bergen,4600,Rutherford Boro,840,',Total Grants and Entitlements,1557816,838000,735000
03,Bergen,4600,Rutherford Boro,860,'40-1210,Local Tax Levy,3069077,3002474,1779727
03,Bergen,4600,Rutherford Boro,870,'40-1XXX,Other Miscellaneous,0,0,1165000
03,Bergen,4600,Rutherford Boro,875,'40-1XXX,Miscellaneous,0,0,1165000
03,Bergen,4600,Rutherford Boro,885,',Total Revenues from Local Sources,3069077,3002474,2944727
03,Bergen,4600,Rutherford Boro,890,'40-3160,Debt Service Aid Type II,455898,450150,447361
03,Bergen,4600,Rutherford Boro,892,'40-303,Budgeted Fund Balance,0,1,0
03,Bergen,4600,Rutherford Boro,895,',Total Local Repayment of Debt,3524975,3452625,3392088
03,Bergen,4600,Rutherford Boro,935,',Total Repayment of Debt,3524975,3452625,3392088
03,Bergen,4600,Rutherford Boro,1000,',Total Revenues/Sources,60368537,62062777,64365286
03,Bergen,4600,Rutherford Boro,1010,',Total Revenues/Sources Net of Transfers,60368537,62062777,64365286
03,Bergen,4610,Saddle Brook Twp,100,'10-1210,Local Tax Levy-Base Budget,37563142,39293401,42075430
03,Bergen,4610,Saddle Brook Twp,114,'10-121x,Total Tax Levy,37563142,39293401,42075430
03,Bergen,4610,Saddle Brook Twp,190,'10-1300,Total Tuition,413623,308500,295300
03,Bergen,4610,Saddle Brook Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,305163,310000,310000
03,Bergen,4610,Saddle Brook Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,500,500
03,Bergen,4610,Saddle Brook Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
03,Bergen,4610,Saddle Brook Twp,370,',Total Revenues from Local Sources,38281928,39913401,42682230
03,Bergen,4610,Saddle Brook Twp,420,'10-3121,Categorical Transportation Aid,271173,247658,274442
03,Bergen,4610,Saddle Brook Twp,430,'10-3131,Extraordinary Aid,807313,525000,525000
03,Bergen,4610,Saddle Brook Twp,440,'10-3132,Categorical Special Education Aid,2153994,2557696,2692033
03,Bergen,4610,Saddle Brook Twp,460,'10-3176,Equalization Aid,184636,0,0
03,Bergen,4610,Saddle Brook Twp,470,'10-3177,Categorical Security Aid,360485,343151,370939
03,Bergen,4610,Saddle Brook Twp,500,'10-3XXX,Other State Aids,54172,0,0
03,Bergen,4610,Saddle Brook Twp,520,',Total Revenues from State Sources,3831773,3673505,3862414
03,Bergen,4610,Saddle Brook Twp,540,'10-4200,Medicaid Reimbursement,16907,2631,21315
03,Bergen,4610,Saddle Brook Twp,570,',Total Revenues from Federal Sources,16907,2631,21315
03,Bergen,4610,Saddle Brook Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,592000,0
03,Bergen,4610,Saddle Brook Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,327000,418000
03,Bergen,4610,Saddle Brook Twp,680,'10-5200,Transfers from Other Funds,649073,0,0
03,Bergen,4610,Saddle Brook Twp,700,'10-5XXX,Other Financing Sources,745538,927547,0
03,Bergen,4610,Saddle Brook Twp,710,',Adjustment for Prior Year Encumbrances,0,108166,0
03,Bergen,4610,Saddle Brook Twp,715,',Actual Revenues (Over)/Under Expenditures,-741248,0,0
03,Bergen,4610,Saddle Brook Twp,720,',Total Operating Budget,42783971,45544250,46983959
03,Bergen,4610,Saddle Brook Twp,737,'20-1760,Student Activity Fund Revenue,456811,350000,350000
03,Bergen,4610,Saddle Brook Twp,738,'20-1770,Scholarship Fund Revenue,15,0,0
03,Bergen,4610,Saddle Brook Twp,740,'20-1XXX,Other Revenue from Local Sources,48782,5000,5000
03,Bergen,4610,Saddle Brook Twp,745,'20-1XXX,Total Revenues from Local Sources,505608,355000,355000
03,Bergen,4610,Saddle Brook Twp,765,'20-32XX,Other Restricted Entitlements,0,1000,1000
03,Bergen,4610,Saddle Brook Twp,770,',Total Revenues from State Sources,0,1000,1000
03,Bergen,4610,Saddle Brook Twp,775,'20-4411-4416,Title I,221577,150000,150000
03,Bergen,4610,Saddle Brook Twp,780,'20-4451-4455,Title II,32440,30000,30000
03,Bergen,4610,Saddle Brook Twp,785,'20-4491-4494,Title III,11777,15000,10000
03,Bergen,4610,Saddle Brook Twp,790,'20-4471-4474,Title IV,11330,9000,8000
03,Bergen,4610,Saddle Brook Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),470635,400000,400000
03,Bergen,4610,Saddle Brook Twp,825,'20-4XXX,Other,342179,0,0
03,Bergen,4610,Saddle Brook Twp,830,',Total Revenues from Federal Sources,1089938,604000,598000
03,Bergen,4610,Saddle Brook Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-42600,-50000,-50000
03,Bergen,4610,Saddle Brook Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-15,0,0
03,Bergen,4610,Saddle Brook Twp,840,',Total Grants and Entitlements,1552931,910000,904000
03,Bergen,4610,Saddle Brook Twp,860,'40-1210,Local Tax Levy,1244262,631598,1221424
03,Bergen,4610,Saddle Brook Twp,885,',Total Revenues from Local Sources,1244262,631598,1221424
03,Bergen,4610,Saddle Brook Twp,890,'40-3160,Debt Service Aid Type II,631660,411116,410487
03,Bergen,4610,Saddle Brook Twp,892,'40-303,Budgeted Fund Balance,0,589978,1
03,Bergen,4610,Saddle Brook Twp,895,',Total Local Repayment of Debt,1875922,1632692,1631912
03,Bergen,4610,Saddle Brook Twp,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
03,Bergen,4610,Saddle Brook Twp,935,',Total Repayment of Debt,1875921,1632692,1631912
03,Bergen,4610,Saddle Brook Twp,1000,',Total Revenues/Sources,46212823,48086942,49519871
03,Bergen,4610,Saddle Brook Twp,1010,',Total Revenues/Sources Net of Transfers,46212823,48086942,49519871
03,Bergen,4620,Saddle River Boro,100,'10-1210,Local Tax Levy-Base Budget,9814891,10035028,11173582
03,Bergen,4620,Saddle River Boro,114,'10-121x,Total Tax Levy,9814891,10035028,11173582
03,Bergen,4620,Saddle River Boro,190,'10-1300,Total Tuition,114530,100000,100000
03,Bergen,4620,Saddle River Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,193283,140000,140000
03,Bergen,4620,Saddle River Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
03,Bergen,4620,Saddle River Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,65622,1000,1000
03,Bergen,4620,Saddle River Boro,370,',Total Revenues from Local Sources,10188326,10277028,11415582
03,Bergen,4620,Saddle River Boro,420,'10-3121,Categorical Transportation Aid,202394,188076,181290
03,Bergen,4620,Saddle River Boro,430,'10-3131,Extraordinary Aid,221446,50000,214912
03,Bergen,4620,Saddle River Boro,440,'10-3132,Categorical Special Education Aid,319977,360587,397878
03,Bergen,4620,Saddle River Boro,470,'10-3177,Categorical Security Aid,29320,36129,40712
03,Bergen,4620,Saddle River Boro,500,'10-3XXX,Other State Aids,34091,0,0
03,Bergen,4620,Saddle River Boro,520,',Total Revenues from State Sources,807228,634792,834792
03,Bergen,4620,Saddle River Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,450000,1555537
03,Bergen,4620,Saddle River Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,450000,0
03,Bergen,4620,Saddle River Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,75000,0
03,Bergen,4620,Saddle River Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,100000,100000
03,Bergen,4620,Saddle River Boro,710,',Adjustment for Prior Year Encumbrances,0,838865,0
03,Bergen,4620,Saddle River Boro,715,',Actual Revenues (Over)/Under Expenditures,-375771,0,0
03,Bergen,4620,Saddle River Boro,720,',Total Operating Budget,10619783,12825685,13905911
03,Bergen,4620,Saddle River Boro,737,'20-1760,Student Activity Fund Revenue,40138,6000,0
03,Bergen,4620,Saddle River Boro,740,'20-1XXX,Other Revenue from Local Sources,12335,0,0
03,Bergen,4620,Saddle River Boro,745,'20-1XXX,Total Revenues from Local Sources,52473,6000,0
03,Bergen,4620,Saddle River Boro,765,'20-32XX,Other Restricted Entitlements,256937,305465,211500
03,Bergen,4620,Saddle River Boro,770,',Total Revenues from State Sources,256937,305465,211500
03,Bergen,4620,Saddle River Boro,775,'20-4411-4416,Title I,51271,41427,41153
03,Bergen,4620,Saddle River Boro,780,'20-4451-4455,Title II,9615,7128,7692
03,Bergen,4620,Saddle River Boro,790,'20-4471-4474,Title IV,10000,10000,8000
03,Bergen,4620,Saddle River Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),168115,134470,178018
03,Bergen,4620,Saddle River Boro,830,',Total Revenues from Federal Sources,239001,193025,234863
03,Bergen,4620,Saddle River Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-10511,0,0
03,Bergen,4620,Saddle River Boro,840,',Total Grants and Entitlements,537900,504490,446363
03,Bergen,4620,Saddle River Boro,860,'40-1210,Local Tax Levy,322026,348984,145971
03,Bergen,4620,Saddle River Boro,885,',Total Revenues from Local Sources,322026,348984,145971
03,Bergen,4620,Saddle River Boro,890,'40-3160,Debt Service Aid Type II,178661,179779,75197
03,Bergen,4620,Saddle River Boro,895,',Total Local Repayment of Debt,500687,528763,221168
03,Bergen,4620,Saddle River Boro,930,',Actual Revenues (Over)/Under Expenditures,24783,0,0
03,Bergen,4620,Saddle River Boro,935,',Total Repayment of Debt,525470,528763,221168
03,Bergen,4620,Saddle River Boro,1000,',Total Revenues/Sources,11683153,13858938,14573442
03,Bergen,4620,Saddle River Boro,1010,',Total Revenues/Sources Net of Transfers,11683153,13858938,14573442
03,Bergen,4845,South Bergen Jointure Com,190,'10-1300,Total Tuition,22425734,23250687,23479070
03,Bergen,4845,South Bergen Jointure Com,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,39260014,39074425,37543500
03,Bergen,4845,South Bergen Jointure Com,300,'10-1XXX,Unrestricted Miscellaneous Revenues,9493869,9670062,9533823
03,Bergen,4845,South Bergen Jointure Com,370,',Total Revenues from Local Sources,71179617,71995174,70556393
03,Bergen,4845,South Bergen Jointure Com,715,',Actual Revenues (Over)/Under Expenditures,315314,0,0
03,Bergen,4845,South Bergen Jointure Com,720,',Total Operating Budget,71494931,71995174,70556393
03,Bergen,4845,South Bergen Jointure Com,737,'20-1760,Student Activity Fund Revenue,1470,0,0
03,Bergen,4845,South Bergen Jointure Com,740,'20-1XXX,Other Revenue from Local Sources,2000,0,0
03,Bergen,4845,South Bergen Jointure Com,745,'20-1XXX,Total Revenues from Local Sources,3470,0,0
03,Bergen,4845,South Bergen Jointure Com,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1366,0,0
03,Bergen,4845,South Bergen Jointure Com,840,',Total Grants and Entitlements,2104,0,0
03,Bergen,4845,South Bergen Jointure Com,1000,',Total Revenues/Sources,71497035,71995174,70556393
03,Bergen,4845,South Bergen Jointure Com,1010,',Total Revenues/Sources Net of Transfers,71497035,71995174,70556393
03,Bergen,4870,South Hackensack Twp,100,'10-1210,Local Tax Levy-Base Budget,8929763,9197656,9381610
03,Bergen,4870,South Hackensack Twp,114,'10-121x,Total Tax Levy,8929763,9197656,9381610
03,Bergen,4870,South Hackensack Twp,190,'10-1300,Total Tuition,69377,65000,85000
03,Bergen,4870,South Hackensack Twp,260,'10-1910,Rents and Royalties,250258,0,275000
03,Bergen,4870,South Hackensack Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,185942,370109,100000
03,Bergen,4870,South Hackensack Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,500,500,1000
03,Bergen,4870,South Hackensack Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
03,Bergen,4870,South Hackensack Twp,370,',Total Revenues from Local Sources,9436840,9634265,9843610
03,Bergen,4870,South Hackensack Twp,420,'10-3121,Categorical Transportation Aid,47149,75086,75267
03,Bergen,4870,South Hackensack Twp,430,'10-3131,Extraordinary Aid,214625,150000,150000
03,Bergen,4870,South Hackensack Twp,440,'10-3132,Categorical Special Education Aid,360774,392342,410115
03,Bergen,4870,South Hackensack Twp,460,'10-3176,Equalization Aid,99417,0,0
03,Bergen,4870,South Hackensack Twp,470,'10-3177,Categorical Security Aid,36988,109560,111528
03,Bergen,4870,South Hackensack Twp,500,'10-3XXX,Other State Aids,5604,0,0
03,Bergen,4870,South Hackensack Twp,520,',Total Revenues from State Sources,764557,726988,746910
03,Bergen,4870,South Hackensack Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,384003,510640
03,Bergen,4870,South Hackensack Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,120000,0
03,Bergen,4870,South Hackensack Twp,710,',Adjustment for Prior Year Encumbrances,0,26595,0
03,Bergen,4870,South Hackensack Twp,715,',Actual Revenues (Over)/Under Expenditures,-512608,0,0
03,Bergen,4870,South Hackensack Twp,720,',Total Operating Budget,9688789,10891851,11101160
03,Bergen,4870,South Hackensack Twp,737,'20-1760,Student Activity Fund Revenue,27802,500,1000
03,Bergen,4870,South Hackensack Twp,738,'20-1770,Scholarship Fund Revenue,926,0,0
03,Bergen,4870,South Hackensack Twp,745,'20-1XXX,Total Revenues from Local Sources,28728,500,1000
03,Bergen,4870,South Hackensack Twp,765,'20-32XX,Other Restricted Entitlements,0,10920,0
03,Bergen,4870,South Hackensack Twp,770,',Total Revenues from State Sources,0,10920,0
03,Bergen,4870,South Hackensack Twp,775,'20-4411-4416,Title I,109505,168135,90000
03,Bergen,4870,South Hackensack Twp,780,'20-4451-4455,Title II,23261,29986,15000
03,Bergen,4870,South Hackensack Twp,800,'20-4417-4418,Title Vi,0,10000,8000
03,Bergen,4870,South Hackensack Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),76558,72300,56000
03,Bergen,4870,South Hackensack Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,4750,0,0
03,Bergen,4870,South Hackensack Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1949,0,0
03,Bergen,4870,South Hackensack Twp,814,'20-4540,Arp-ESSER,44150,0,0
03,Bergen,4870,South Hackensack Twp,825,'20-4XXX,Other,0,1030,0
03,Bergen,4870,South Hackensack Twp,830,',Total Revenues from Federal Sources,260173,281451,169000
03,Bergen,4870,South Hackensack Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2592,-500,0
03,Bergen,4870,South Hackensack Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1074,0,0
03,Bergen,4870,South Hackensack Twp,840,',Total Grants and Entitlements,287383,292371,170000
03,Bergen,4870,South Hackensack Twp,860,'40-1210,Local Tax Levy,216500,208300,0
03,Bergen,4870,South Hackensack Twp,885,',Total Revenues from Local Sources,216500,208300,0
03,Bergen,4870,South Hackensack Twp,895,',Total Local Repayment of Debt,216500,208300,0
03,Bergen,4870,South Hackensack Twp,935,',Total Repayment of Debt,216500,208300,0
03,Bergen,4870,South Hackensack Twp,1000,',Total Revenues/Sources,10192672,11392522,11271160
03,Bergen,4870,South Hackensack Twp,1010,',Total Revenues/Sources Net of Transfers,10192672,11392522,11271160
03,Bergen,5150,Teaneck Twp,100,'10-1210,Local Tax Levy-Base Budget,102348757,104918488,108055550
03,Bergen,5150,Teaneck Twp,114,'10-121x,Total Tax Levy,102348757,104918488,108055550
03,Bergen,5150,Teaneck Twp,190,'10-1300,Total Tuition,141774,40500,65000
03,Bergen,5150,Teaneck Twp,240,'10-1410,Transportation Fees from Individuals,0,10000,30000
03,Bergen,5150,Teaneck Twp,260,'10-1910,Rents and Royalties,283389,34207,10000
03,Bergen,5150,Teaneck Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1723008,1159378,983000
03,Bergen,5150,Teaneck Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,18135,0,0
03,Bergen,5150,Teaneck Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,30233,0,0
03,Bergen,5150,Teaneck Twp,370,',Total Revenues from Local Sources,104545296,106162573,109143550
03,Bergen,5150,Teaneck Twp,420,'10-3121,Categorical Transportation Aid,2665270,2359673,2485511
03,Bergen,5150,Teaneck Twp,430,'10-3131,Extraordinary Aid,2007817,700000,1500000
03,Bergen,5150,Teaneck Twp,440,'10-3132,Categorical Special Education Aid,4542436,5279712,5594099
03,Bergen,5150,Teaneck Twp,470,'10-3177,Categorical Security Aid,982324,1042046,1122707
03,Bergen,5150,Teaneck Twp,500,'10-3XXX,Other State Aids,784552,0,0
03,Bergen,5150,Teaneck Twp,520,',Total Revenues from State Sources,10982399,9381431,10702317
03,Bergen,5150,Teaneck Twp,540,'10-4200,Medicaid Reimbursement,34176,7378,10022
03,Bergen,5150,Teaneck Twp,570,',Total Revenues from Federal Sources,34176,7378,10022
03,Bergen,5150,Teaneck Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,4357748,3399556,4000000
03,Bergen,5150,Teaneck Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,912300,0,2200000
03,Bergen,5150,Teaneck Twp,630,'10-310,Withdrawal from Maintenance Reserve,1079056,268000,951500
03,Bergen,5150,Teaneck Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,150000,200000
03,Bergen,5150,Teaneck Twp,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,135162,0,0
03,Bergen,5150,Teaneck Twp,680,'10-5200,Transfers from Other Funds,0,196587,0
03,Bergen,5150,Teaneck Twp,700,'10-5XXX,Other Financing Sources,0,1500000,1000000
03,Bergen,5150,Teaneck Twp,710,',Adjustment for Prior Year Encumbrances,0,1481380,0
03,Bergen,5150,Teaneck Twp,715,',Actual Revenues (Over)/Under Expenditures,-922101,0,0
03,Bergen,5150,Teaneck Twp,720,',Total Operating Budget,121124036,122546905,128207389
03,Bergen,5150,Teaneck Twp,737,'20-1760,Student Activity Fund Revenue,416299,271836,270000
03,Bergen,5150,Teaneck Twp,738,'20-1770,Scholarship Fund Revenue,5412,0,0
03,Bergen,5150,Teaneck Twp,740,'20-1XXX,Other Revenue from Local Sources,33427,421172,356616
03,Bergen,5150,Teaneck Twp,745,'20-1XXX,Total Revenues from Local Sources,455138,693008,626616
03,Bergen,5150,Teaneck Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,1426987,2179345
03,Bergen,5150,Teaneck Twp,760,'20-3218,Preschool Education Aid,4196651,5255329,5913822
03,Bergen,5150,Teaneck Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,23107,0,0
03,Bergen,5150,Teaneck Twp,762,'20-3212,Nonpublic Teacher Stem Grant,40972,62218,52890
03,Bergen,5150,Teaneck Twp,765,'20-32XX,Other Restricted Entitlements,1741308,1563201,1168988
03,Bergen,5150,Teaneck Twp,770,',Total Revenues from State Sources,6002038,8307735,9315045
03,Bergen,5150,Teaneck Twp,775,'20-4411-4416,Title I,735312,872628,551456
03,Bergen,5150,Teaneck Twp,780,'20-4451-4455,Title II,113811,224389,155677
03,Bergen,5150,Teaneck Twp,785,'20-4491-4494,Title III,14374,131888,62317
03,Bergen,5150,Teaneck Twp,790,'20-4471-4474,Title IV,49217,99541,73060
03,Bergen,5150,Teaneck Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1277216,1453967,1079190
03,Bergen,5150,Teaneck Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,4117,0,0
03,Bergen,5150,Teaneck Twp,814,'20-4540,Arp-ESSER,185265,0,0
03,Bergen,5150,Teaneck Twp,825,'20-4XXX,Other,224830,0,0
03,Bergen,5150,Teaneck Twp,828,'20-4545,Arp Homeless Children and Youth I Grant,12846,0,0
03,Bergen,5150,Teaneck Twp,830,',Total Revenues from Federal Sources,2616988,2782413,1921700
03,Bergen,5150,Teaneck Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,752352,1000,706188
03,Bergen,5150,Teaneck Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-49975,0,0
03,Bergen,5150,Teaneck Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,789,0,72783
03,Bergen,5150,Teaneck Twp,840,',Total Grants and Entitlements,9777330,11784156,12642332
03,Bergen,5150,Teaneck Twp,860,'40-1210,Local Tax Levy,647948,617150,591650
03,Bergen,5150,Teaneck Twp,885,',Total Revenues from Local Sources,647948,617150,591650
03,Bergen,5150,Teaneck Twp,895,',Total Local Repayment of Debt,647948,617150,591650
03,Bergen,5150,Teaneck Twp,930,',Actual Revenues (Over)/Under Expenditures,2,0,0
03,Bergen,5150,Teaneck Twp,935,',Total Repayment of Debt,647950,617150,591650
03,Bergen,5150,Teaneck Twp,1000,',Total Revenues/Sources,131549316,134948211,141441371
03,Bergen,5150,Teaneck Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,752352,1000,706188
03,Bergen,5150,Teaneck Twp,1010,',Total Revenues/Sources Net of Transfers,130796964,134947211,140735183
03,Bergen,5160,Tenafly Boro,100,'10-1210,Local Tax Levy-Base Budget,74243236,77045578,82332053
03,Bergen,5160,Tenafly Boro,114,'10-121x,Total Tax Levy,74243236,77045578,82332053
03,Bergen,5160,Tenafly Boro,190,'10-1300,Total Tuition,1030519,802619,1075000
03,Bergen,5160,Tenafly Boro,260,'10-1910,Rents and Royalties,97918,150000,150000
03,Bergen,5160,Tenafly Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,739053,600000,600000
03,Bergen,5160,Tenafly Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,1000,250,0
03,Bergen,5160,Tenafly Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,3000,500,500
03,Bergen,5160,Tenafly Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,9000,1000,1000
03,Bergen,5160,Tenafly Boro,370,',Total Revenues from Local Sources,76123726,78599947,84158553
03,Bergen,5160,Tenafly Boro,420,'10-3121,Categorical Transportation Aid,427118,382343,451079
03,Bergen,5160,Tenafly Boro,430,'10-3131,Extraordinary Aid,1987650,1000000,1000000
03,Bergen,5160,Tenafly Boro,440,'10-3132,Categorical Special Education Aid,3905029,4107829,4229813
03,Bergen,5160,Tenafly Boro,470,'10-3177,Categorical Security Aid,329405,451073,496615
03,Bergen,5160,Tenafly Boro,500,'10-3XXX,Other State Aids,113481,0,0
03,Bergen,5160,Tenafly Boro,520,',Total Revenues from State Sources,6762683,5941245,6177507
03,Bergen,5160,Tenafly Boro,540,'10-4200,Medicaid Reimbursement,11616,1746,22589
03,Bergen,5160,Tenafly Boro,570,',Total Revenues from Federal Sources,11616,1746,22589
03,Bergen,5160,Tenafly Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,2371956,2300000,2100000
03,Bergen,5160,Tenafly Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2000000,5445000
03,Bergen,5160,Tenafly Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,155170,0
03,Bergen,5160,Tenafly Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,258900,0
03,Bergen,5160,Tenafly Boro,680,'10-5200,Transfers from Other Funds,1541344,0,0
03,Bergen,5160,Tenafly Boro,710,',Adjustment for Prior Year Encumbrances,0,138624,0
03,Bergen,5160,Tenafly Boro,715,',Actual Revenues (Over)/Under Expenditures,-1592223,0,0
03,Bergen,5160,Tenafly Boro,720,',Total Operating Budget,85219102,89395632,97903649
03,Bergen,5160,Tenafly Boro,737,'20-1760,Student Activity Fund Revenue,694573,0,0
03,Bergen,5160,Tenafly Boro,738,'20-1770,Scholarship Fund Revenue,24821,0,0
03,Bergen,5160,Tenafly Boro,740,'20-1XXX,Other Revenue from Local Sources,274602,378401,0
03,Bergen,5160,Tenafly Boro,745,'20-1XXX,Total Revenues from Local Sources,993996,378401,0
03,Bergen,5160,Tenafly Boro,765,'20-32XX,Other Restricted Entitlements,365851,462754,462754
03,Bergen,5160,Tenafly Boro,768,'20-3700,State Grants Through Intermediate Sources,0,8210,0
03,Bergen,5160,Tenafly Boro,770,',Total Revenues from State Sources,365851,470964,462754
03,Bergen,5160,Tenafly Boro,775,'20-4411-4416,Title I,101632,153008,110567
03,Bergen,5160,Tenafly Boro,780,'20-4451-4455,Title II,98500,84018,54164
03,Bergen,5160,Tenafly Boro,785,'20-4491-4494,Title III,62517,93537,58030
03,Bergen,5160,Tenafly Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),851507,824673,700972
03,Bergen,5160,Tenafly Boro,810,'20-4430,Vocational Education,9388,0,0
03,Bergen,5160,Tenafly Boro,825,'20-4XXX,Other,33567,0,0
03,Bergen,5160,Tenafly Boro,830,',Total Revenues from Federal Sources,1157111,1155236,923733
03,Bergen,5160,Tenafly Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,21086,0,0
03,Bergen,5160,Tenafly Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-12279,0,0
03,Bergen,5160,Tenafly Boro,840,',Total Grants and Entitlements,2525765,2004601,1386487
03,Bergen,5160,Tenafly Boro,860,'40-1210,Local Tax Levy,2245156,4575035,6736260
03,Bergen,5160,Tenafly Boro,885,',Total Revenues from Local Sources,2245156,4575035,6736260
03,Bergen,5160,Tenafly Boro,890,'40-3160,Debt Service Aid Type II,399665,1026573,1768966
03,Bergen,5160,Tenafly Boro,892,'40-303,Budgeted Fund Balance,0,67,68
03,Bergen,5160,Tenafly Boro,895,',Total Local Repayment of Debt,2644821,5601675,8505294
03,Bergen,5160,Tenafly Boro,930,',Actual Revenues (Over)/Under Expenditures,98232,0,0
03,Bergen,5160,Tenafly Boro,935,',Total Repayment of Debt,2743053,5601675,8505294
03,Bergen,5160,Tenafly Boro,1000,',Total Revenues/Sources,90487920,97001908,107795430
03,Bergen,5160,Tenafly Boro,1010,',Total Revenues/Sources Net of Transfers,90487920,97001908,107795430
03,Bergen,5330,Upper Saddle River Boro,100,'10-1210,Local Tax Levy-Base Budget,25308187,26125134,27126578
03,Bergen,5330,Upper Saddle River Boro,114,'10-121x,Total Tax Levy,25308187,26125134,27126578
03,Bergen,5330,Upper Saddle River Boro,190,'10-1300,Total Tuition,526371,333000,393500
03,Bergen,5330,Upper Saddle River Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,468752,575000,575000
03,Bergen,5330,Upper Saddle River Boro,370,',Total Revenues from Local Sources,26303310,27033134,28095078
03,Bergen,5330,Upper Saddle River Boro,420,'10-3121,Categorical Transportation Aid,180950,195370,207503
03,Bergen,5330,Upper Saddle River Boro,430,'10-3131,Extraordinary Aid,688289,54731,200000
03,Bergen,5330,Upper Saddle River Boro,440,'10-3132,Categorical Special Education Aid,1223527,1097187,1117764
03,Bergen,5330,Upper Saddle River Boro,470,'10-3177,Categorical Security Aid,101446,168187,168192
03,Bergen,5330,Upper Saddle River Boro,500,'10-3XXX,Other State Aids,24751,0,0
03,Bergen,5330,Upper Saddle River Boro,520,',Total Revenues from State Sources,2218963,1515475,1693459
03,Bergen,5330,Upper Saddle River Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2248887,2100000
03,Bergen,5330,Upper Saddle River Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,905000,50000
03,Bergen,5330,Upper Saddle River Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,250000
03,Bergen,5330,Upper Saddle River Boro,680,'10-5200,Transfers from Other Funds,-565577,0,0
03,Bergen,5330,Upper Saddle River Boro,710,',Adjustment for Prior Year Encumbrances,0,112928,0
03,Bergen,5330,Upper Saddle River Boro,715,',Actual Revenues (Over)/Under Expenditures,471139,0,0
03,Bergen,5330,Upper Saddle River Boro,720,',Total Operating Budget,28427835,31815424,32188537
03,Bergen,5330,Upper Saddle River Boro,737,'20-1760,Student Activity Fund Revenue,73470,0,0
03,Bergen,5330,Upper Saddle River Boro,738,'20-1770,Scholarship Fund Revenue,10000,0,0
03,Bergen,5330,Upper Saddle River Boro,745,'20-1XXX,Total Revenues from Local Sources,83470,0,0
03,Bergen,5330,Upper Saddle River Boro,775,'20-4411-4416,Title I,39231,43298,15000
03,Bergen,5330,Upper Saddle River Boro,780,'20-4451-4455,Title II,9815,10000,10000
03,Bergen,5330,Upper Saddle River Boro,790,'20-4471-4474,Title IV,4991,5000,5000
03,Bergen,5330,Upper Saddle River Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),264598,261916,187000
03,Bergen,5330,Upper Saddle River Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,10128,0,0
03,Bergen,5330,Upper Saddle River Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,3705,0,0
03,Bergen,5330,Upper Saddle River Boro,814,'20-4540,Arp-ESSER,42547,0,0
03,Bergen,5330,Upper Saddle River Boro,830,',Total Revenues from Federal Sources,375015,320214,217000
03,Bergen,5330,Upper Saddle River Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-234,0,0
03,Bergen,5330,Upper Saddle River Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-8932,0,0
03,Bergen,5330,Upper Saddle River Boro,840,',Total Grants and Entitlements,449319,320214,217000
03,Bergen,5330,Upper Saddle River Boro,1000,',Total Revenues/Sources,28877154,32135638,32405537
03,Bergen,5330,Upper Saddle River Boro,1010,',Total Revenues/Sources Net of Transfers,28877154,32135638,32405537
03,Bergen,5410,Waldwick Boro,100,'10-1210,Local Tax Levy-Base Budget,33507183,34605361,36302599
03,Bergen,5410,Waldwick Boro,114,'10-121x,Total Tax Levy,33507183,34605361,36302599
03,Bergen,5410,Waldwick Boro,190,'10-1300,Total Tuition,65246,45000,39000
03,Bergen,5410,Waldwick Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1326556,748951,825065
03,Bergen,5410,Waldwick Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),27008,0,0
03,Bergen,5410,Waldwick Boro,370,',Total Revenues from Local Sources,34925993,35399312,37166664
03,Bergen,5410,Waldwick Boro,420,'10-3121,Categorical Transportation Aid,199527,229946,237276
03,Bergen,5410,Waldwick Boro,430,'10-3131,Extraordinary Aid,765697,251938,351938
03,Bergen,5410,Waldwick Boro,440,'10-3132,Categorical Special Education Aid,1350999,1940839,2064617
03,Bergen,5410,Waldwick Boro,460,'10-3176,Equalization Aid,557162,0,0
03,Bergen,5410,Waldwick Boro,470,'10-3177,Categorical Security Aid,125909,196828,207778
03,Bergen,5410,Waldwick Boro,500,'10-3XXX,Other State Aids,127019,0,0
03,Bergen,5410,Waldwick Boro,520,',Total Revenues from State Sources,3126313,2619551,2861609
03,Bergen,5410,Waldwick Boro,540,'10-4200,Medicaid Reimbursement,10685,4354,8357
03,Bergen,5410,Waldwick Boro,570,',Total Revenues from Federal Sources,10685,4354,8357
03,Bergen,5410,Waldwick Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1727753,1885665
03,Bergen,5410,Waldwick Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,450000,0
03,Bergen,5410,Waldwick Boro,680,'10-5200,Transfers from Other Funds,655984,0,0
03,Bergen,5410,Waldwick Boro,710,',Adjustment for Prior Year Encumbrances,0,250727,0
03,Bergen,5410,Waldwick Boro,715,',Actual Revenues (Over)/Under Expenditures,3034190,0,0
03,Bergen,5410,Waldwick Boro,720,',Total Operating Budget,41753165,40451697,41922295
03,Bergen,5410,Waldwick Boro,737,'20-1760,Student Activity Fund Revenue,153537,0,0
03,Bergen,5410,Waldwick Boro,738,'20-1770,Scholarship Fund Revenue,512,0,0
03,Bergen,5410,Waldwick Boro,740,'20-1XXX,Other Revenue from Local Sources,1250,0,0
03,Bergen,5410,Waldwick Boro,745,'20-1XXX,Total Revenues from Local Sources,155299,0,0
03,Bergen,5410,Waldwick Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,37308,0,0
03,Bergen,5410,Waldwick Boro,765,'20-32XX,Other Restricted Entitlements,252135,281103,256027
03,Bergen,5410,Waldwick Boro,770,',Total Revenues from State Sources,289443,281103,256027
03,Bergen,5410,Waldwick Boro,775,'20-4411-4416,Title I,68659,51425,43542
03,Bergen,5410,Waldwick Boro,780,'20-4451-4455,Title II,31038,20208,16753
03,Bergen,5410,Waldwick Boro,785,'20-4491-4494,Title III,3839,0,0
03,Bergen,5410,Waldwick Boro,790,'20-4471-4474,Title IV,11772,9000,9000
03,Bergen,5410,Waldwick Boro,804,'20-4419,Arp-Idea Basic,5467,0,0
03,Bergen,5410,Waldwick Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),502711,349019,379883
03,Bergen,5410,Waldwick Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,106531,0,0
03,Bergen,5410,Waldwick Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,33995,0,0
03,Bergen,5410,Waldwick Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1350,0,0
03,Bergen,5410,Waldwick Boro,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),19064,0,0
03,Bergen,5410,Waldwick Boro,830,',Total Revenues from Federal Sources,784426,429652,449178
03,Bergen,5410,Waldwick Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1411,0,0
03,Bergen,5410,Waldwick Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-12,0,0
03,Bergen,5410,Waldwick Boro,840,',Total Grants and Entitlements,1227745,710755,705205
03,Bergen,5410,Waldwick Boro,860,'40-1210,Local Tax Levy,1099494,1102879,1105969
03,Bergen,5410,Waldwick Boro,885,',Total Revenues from Local Sources,1099494,1102879,1105969
03,Bergen,5410,Waldwick Boro,890,'40-3160,Debt Service Aid Type II,484094,485584,486944
03,Bergen,5410,Waldwick Boro,895,',Total Local Repayment of Debt,1583588,1588463,1592913
03,Bergen,5410,Waldwick Boro,935,',Total Repayment of Debt,1583588,1588463,1592913
03,Bergen,5410,Waldwick Boro,1000,',Total Revenues/Sources,44564498,42750915,44220413
03,Bergen,5410,Waldwick Boro,1010,',Total Revenues/Sources Net of Transfers,44564498,42750915,44220413
03,Bergen,5430,Wallington Boro,100,'10-1210,Local Tax Levy-Base Budget,17152783,17478685,17828258
03,Bergen,5430,Wallington Boro,114,'10-121x,Total Tax Levy,17152783,17478685,17828258
03,Bergen,5430,Wallington Boro,190,'10-1300,Total Tuition,12093,0,0
03,Bergen,5430,Wallington Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,726145,450000,480000
03,Bergen,5430,Wallington Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,35222,15000,25000
03,Bergen,5430,Wallington Boro,370,',Total Revenues from Local Sources,17926243,17943685,18333258
03,Bergen,5430,Wallington Boro,420,'10-3121,Categorical Transportation Aid,167987,222575,203069
03,Bergen,5430,Wallington Boro,430,'10-3131,Extraordinary Aid,431778,0,0
03,Bergen,5430,Wallington Boro,440,'10-3132,Categorical Special Education Aid,1472628,1454788,1376879
03,Bergen,5430,Wallington Boro,460,'10-3176,Equalization Aid,7395424,6985533,7653008
03,Bergen,5430,Wallington Boro,470,'10-3177,Categorical Security Aid,389603,479977,458490
03,Bergen,5430,Wallington Boro,520,',Total Revenues from State Sources,9857420,9142873,9691446
03,Bergen,5430,Wallington Boro,540,'10-4200,Medicaid Reimbursement,43867,7497,12935
03,Bergen,5430,Wallington Boro,570,',Total Revenues from Federal Sources,43867,7497,12935
03,Bergen,5430,Wallington Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4336186,5856432
03,Bergen,5430,Wallington Boro,715,',Actual Revenues (Over)/Under Expenditures,-2407525,0,0
03,Bergen,5430,Wallington Boro,720,',Total Operating Budget,25420005,31430241,33894071
03,Bergen,5430,Wallington Boro,737,'20-1760,Student Activity Fund Revenue,163226,100000,100000
03,Bergen,5430,Wallington Boro,738,'20-1770,Scholarship Fund Revenue,24469,45000,45000
03,Bergen,5430,Wallington Boro,745,'20-1XXX,Total Revenues from Local Sources,187695,145000,145000
03,Bergen,5430,Wallington Boro,775,'20-4411-4416,Title I,343315,225000,260000
03,Bergen,5430,Wallington Boro,780,'20-4451-4455,Title II,66660,45000,25000
03,Bergen,5430,Wallington Boro,785,'20-4491-4494,Title III,40579,35000,28000
03,Bergen,5430,Wallington Boro,790,'20-4471-4474,Title IV,17632,15000,12000
03,Bergen,5430,Wallington Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),304004,304004,300000
03,Bergen,5430,Wallington Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,6027,0,0
03,Bergen,5430,Wallington Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,33016,0,0
03,Bergen,5430,Wallington Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,5233,0,0
03,Bergen,5430,Wallington Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,15723,0,0
03,Bergen,5430,Wallington Boro,814,'20-4540,Arp-ESSER,169779,0,0
03,Bergen,5430,Wallington Boro,829,'20-4546,Arp Homeless Children and Youth II Grant,394,0,0
03,Bergen,5430,Wallington Boro,830,',Total Revenues from Federal Sources,1002362,624004,625000
03,Bergen,5430,Wallington Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1246,0,0
03,Bergen,5430,Wallington Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-744,0,0
03,Bergen,5430,Wallington Boro,840,',Total Grants and Entitlements,1190559,769004,770000
03,Bergen,5430,Wallington Boro,860,'40-1210,Local Tax Levy,660949,388929,581240
03,Bergen,5430,Wallington Boro,885,',Total Revenues from Local Sources,660949,388929,581240
03,Bergen,5430,Wallington Boro,890,'40-3160,Debt Service Aid Type II,0,226670,151547
03,Bergen,5430,Wallington Boro,892,'40-303,Budgeted Fund Balance,0,125100,0
03,Bergen,5430,Wallington Boro,895,',Total Local Repayment of Debt,660949,740699,732787
03,Bergen,5430,Wallington Boro,935,',Total Repayment of Debt,660949,740699,732787
03,Bergen,5430,Wallington Boro,1000,',Total Revenues/Sources,27271513,32939944,35396858
03,Bergen,5430,Wallington Boro,1010,',Total Revenues/Sources Net of Transfers,27271513,32939944,35396858
03,Bergen,5755,Westwood Regional,100,'10-1210,Local Tax Levy-Base Budget,59236118,61494187,65686489
03,Bergen,5755,Westwood Regional,114,'10-121x,Total Tax Levy,59236118,61494187,65686489
03,Bergen,5755,Westwood Regional,190,'10-1300,Total Tuition,202996,235300,235300
03,Bergen,5755,Westwood Regional,260,'10-1910,Rents and Royalties,51743,21000,21000
03,Bergen,5755,Westwood Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1302444,586297,586297
03,Bergen,5755,Westwood Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,504904,200000,200000
03,Bergen,5755,Westwood Regional,370,',Total Revenues from Local Sources,61298205,62536784,66729086
03,Bergen,5755,Westwood Regional,420,'10-3121,Categorical Transportation Aid,432010,408348,443152
03,Bergen,5755,Westwood Regional,430,'10-3131,Extraordinary Aid,1190751,0,0
03,Bergen,5755,Westwood Regional,440,'10-3132,Categorical Special Education Aid,3245643,3439730,3645994
03,Bergen,5755,Westwood Regional,470,'10-3177,Categorical Security Aid,312488,381471,394177
03,Bergen,5755,Westwood Regional,500,'10-3XXX,Other State Aids,56974,0,0
03,Bergen,5755,Westwood Regional,506,'10-3301,State Reimbursement for Menstrual Products,3704,0,0
03,Bergen,5755,Westwood Regional,520,',Total Revenues from State Sources,5241570,4229549,4483323
03,Bergen,5755,Westwood Regional,540,'10-4200,Medicaid Reimbursement,9350,1572,3
03,Bergen,5755,Westwood Regional,570,',Total Revenues from Federal Sources,9350,1572,3
03,Bergen,5755,Westwood Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3222682,3497725
03,Bergen,5755,Westwood Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,818159,500000
03,Bergen,5755,Westwood Regional,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,375000,375000
03,Bergen,5755,Westwood Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,310701,300000
03,Bergen,5755,Westwood Regional,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,200000,194195
03,Bergen,5755,Westwood Regional,680,'10-5200,Transfers from Other Funds,75000,0,0
03,Bergen,5755,Westwood Regional,710,',Adjustment for Prior Year Encumbrances,0,1071585,0
03,Bergen,5755,Westwood Regional,715,',Actual Revenues (Over)/Under Expenditures,949279,0,0
03,Bergen,5755,Westwood Regional,720,',Total Operating Budget,67573404,72766032,76079332
03,Bergen,5755,Westwood Regional,737,'20-1760,Student Activity Fund Revenue,498448,0,0
03,Bergen,5755,Westwood Regional,738,'20-1770,Scholarship Fund Revenue,116272,0,0
03,Bergen,5755,Westwood Regional,740,'20-1XXX,Other Revenue from Local Sources,4651,145585,0
03,Bergen,5755,Westwood Regional,745,'20-1XXX,Total Revenues from Local Sources,619371,145585,0
03,Bergen,5755,Westwood Regional,765,'20-32XX,Other Restricted Entitlements,370141,359376,334376
03,Bergen,5755,Westwood Regional,770,',Total Revenues from State Sources,370141,359376,334376
03,Bergen,5755,Westwood Regional,775,'20-4411-4416,Title I,94746,130991,99938
03,Bergen,5755,Westwood Regional,780,'20-4451-4455,Title II,40760,45438,0
03,Bergen,5755,Westwood Regional,785,'20-4491-4494,Title III,15936,13705,0
03,Bergen,5755,Westwood Regional,790,'20-4471-4474,Title IV,11254,10000,0
03,Bergen,5755,Westwood Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),969466,909788,631011
03,Bergen,5755,Westwood Regional,830,',Total Revenues from Federal Sources,1132162,1109922,730949
03,Bergen,5755,Westwood Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-17813,0,0
03,Bergen,5755,Westwood Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-78222,0,0
03,Bergen,5755,Westwood Regional,840,',Total Grants and Entitlements,2025639,1614883,1065325
03,Bergen,5755,Westwood Regional,855,'40-5210,Transfers from Capital Reserve,375000,375000,375000
03,Bergen,5755,Westwood Regional,860,'40-1210,Local Tax Levy,953793,942830,930656
03,Bergen,5755,Westwood Regional,885,',Total Revenues from Local Sources,953793,942830,930656
03,Bergen,5755,Westwood Regional,890,'40-3160,Debt Service Aid Type II,436657,434120,431144
03,Bergen,5755,Westwood Regional,895,',Total Local Repayment of Debt,1765450,1751950,1736800
03,Bergen,5755,Westwood Regional,935,',Total Repayment of Debt,1765450,1751950,1736800
03,Bergen,5755,Westwood Regional,1000,',Total Revenues/Sources,71364493,76132865,78881457
03,Bergen,5755,Westwood Regional,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,375000,375000,375000
03,Bergen,5755,Westwood Regional,1010,',Total Revenues/Sources Net of Transfers,70989493,75757865,78506457
03,Bergen,5830,Wood-Ridge Boro,100,'10-1210,Local Tax Levy-Base Budget,20758068,23253315,23774058
03,Bergen,5830,Wood-Ridge Boro,114,'10-121x,Total Tax Levy,20758068,23253315,23774058
03,Bergen,5830,Wood-Ridge Boro,190,'10-1300,Total Tuition,1895143,2150384,2288831
03,Bergen,5830,Wood-Ridge Boro,260,'10-1910,Rents and Royalties,0,0,2100
03,Bergen,5830,Wood-Ridge Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,719652,1157000,1157000
03,Bergen,5830,Wood-Ridge Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,100,100
03,Bergen,5830,Wood-Ridge Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,500,300
03,Bergen,5830,Wood-Ridge Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,35590,36000,36000
03,Bergen,5830,Wood-Ridge Boro,370,',Total Revenues from Local Sources,23408453,26597299,27258389
03,Bergen,5830,Wood-Ridge Boro,420,'10-3121,Categorical Transportation Aid,118852,161581,166441
03,Bergen,5830,Wood-Ridge Boro,430,'10-3131,Extraordinary Aid,739817,635714,739817
03,Bergen,5830,Wood-Ridge Boro,440,'10-3132,Categorical Special Education Aid,1362731,1427265,1519368
03,Bergen,5830,Wood-Ridge Boro,460,'10-3176,Equalization Aid,79500,0,0
03,Bergen,5830,Wood-Ridge Boro,470,'10-3177,Categorical Security Aid,139384,213649,224836
03,Bergen,5830,Wood-Ridge Boro,500,'10-3XXX,Other State Aids,12500000,57143,0
03,Bergen,5830,Wood-Ridge Boro,506,'10-3301,State Reimbursement for Menstrual Products,3803,2852,2852
03,Bergen,5830,Wood-Ridge Boro,520,',Total Revenues from State Sources,14944087,2498204,2653314
03,Bergen,5830,Wood-Ridge Boro,540,'10-4200,Medicaid Reimbursement,15335,3130,7496
03,Bergen,5830,Wood-Ridge Boro,570,',Total Revenues from Federal Sources,15335,3130,7496
03,Bergen,5830,Wood-Ridge Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,500000,342000
03,Bergen,5830,Wood-Ridge Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,303760,349435
03,Bergen,5830,Wood-Ridge Boro,680,'10-5200,Transfers from Other Funds,-12463346,0,0
03,Bergen,5830,Wood-Ridge Boro,715,',Actual Revenues (Over)/Under Expenditures,60266,0,0
03,Bergen,5830,Wood-Ridge Boro,720,',Total Operating Budget,25964795,29902393,30610634
03,Bergen,5830,Wood-Ridge Boro,723,'20-1210,Local Tax Levy-Preschool Education Aid,0,0,897868
03,Bergen,5830,Wood-Ridge Boro,737,'20-1760,Student Activity Fund Revenue,277467,157169,157169
03,Bergen,5830,Wood-Ridge Boro,738,'20-1770,Scholarship Fund Revenue,1143,288,288
03,Bergen,5830,Wood-Ridge Boro,740,'20-1XXX,Other Revenue from Local Sources,17206,5000,5000
03,Bergen,5830,Wood-Ridge Boro,745,'20-1XXX,Total Revenues from Local Sources,295816,162457,1060325
03,Bergen,5830,Wood-Ridge Boro,760,'20-3218,Preschool Education Aid,0,577895,591853
03,Bergen,5830,Wood-Ridge Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,43979,0,0
03,Bergen,5830,Wood-Ridge Boro,762,'20-3212,Nonpublic Teacher Stem Grant,56009,102396,116016
03,Bergen,5830,Wood-Ridge Boro,770,',Total Revenues from State Sources,99988,680291,707869
03,Bergen,5830,Wood-Ridge Boro,775,'20-4411-4416,Title I,61565,59434,44576
03,Bergen,5830,Wood-Ridge Boro,780,'20-4451-4455,Title II,12933,20945,15709
03,Bergen,5830,Wood-Ridge Boro,785,'20-4491-4494,Title III,10256,11015,8261
03,Bergen,5830,Wood-Ridge Boro,790,'20-4471-4474,Title IV,8458,10000,7500
03,Bergen,5830,Wood-Ridge Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),310932,321036,248746
03,Bergen,5830,Wood-Ridge Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,175,0,0
03,Bergen,5830,Wood-Ridge Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,1317,0,0
03,Bergen,5830,Wood-Ridge Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,15608,0,0
03,Bergen,5830,Wood-Ridge Boro,814,'20-4540,Arp-ESSER,3748,0,0
03,Bergen,5830,Wood-Ridge Boro,830,',Total Revenues from Federal Sources,424992,422430,324792
03,Bergen,5830,Wood-Ridge Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,866842,6725
03,Bergen,5830,Wood-Ridge Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,16814
03,Bergen,5830,Wood-Ridge Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-31666,-43703,-43703
03,Bergen,5830,Wood-Ridge Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-443,-288,-288
03,Bergen,5830,Wood-Ridge Boro,840,',Total Grants and Entitlements,788687,2088029,2072534
03,Bergen,5830,Wood-Ridge Boro,845,'40-5200,Transfers from Other Funds,0,600000,386183
03,Bergen,5830,Wood-Ridge Boro,860,'40-1210,Local Tax Levy,990661,384372,329910
03,Bergen,5830,Wood-Ridge Boro,885,',Total Revenues from Local Sources,990661,384372,329910
03,Bergen,5830,Wood-Ridge Boro,890,'40-3160,Debt Service Aid Type II,56214,56478,78157
03,Bergen,5830,Wood-Ridge Boro,895,',Total Local Repayment of Debt,1046875,1040850,794250
03,Bergen,5830,Wood-Ridge Boro,935,',Total Repayment of Debt,1046875,1040850,794250
03,Bergen,5830,Wood-Ridge Boro,1000,',Total Revenues/Sources,27800357,33031272,33477418
03,Bergen,5830,Wood-Ridge Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,866842,6725
03,Bergen,5830,Wood-Ridge Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,16814
03,Bergen,5830,Wood-Ridge Boro,1010,',Total Revenues/Sources Net of Transfers,27800357,32164430,33453879
03,Bergen,5880,Woodcliff Lake Boro,100,'10-1210,Local Tax Levy-Base Budget,18656176,19215860,20617570
03,Bergen,5880,Woodcliff Lake Boro,114,'10-121x,Total Tax Levy,18656176,19215860,20617570
03,Bergen,5880,Woodcliff Lake Boro,190,'10-1300,Total Tuition,259270,53750,54875
03,Bergen,5880,Woodcliff Lake Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,302285,272672,173927
03,Bergen,5880,Woodcliff Lake Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,405114,400,400
03,Bergen,5880,Woodcliff Lake Boro,370,',Total Revenues from Local Sources,19622845,19542682,20846772
03,Bergen,5880,Woodcliff Lake Boro,420,'10-3121,Categorical Transportation Aid,71076,74778,75188
03,Bergen,5880,Woodcliff Lake Boro,430,'10-3131,Extraordinary Aid,373448,0,0
03,Bergen,5880,Woodcliff Lake Boro,440,'10-3132,Categorical Special Education Aid,901161,885027,892603
03,Bergen,5880,Woodcliff Lake Boro,470,'10-3177,Categorical Security Aid,74514,104586,107658
03,Bergen,5880,Woodcliff Lake Boro,500,'10-3XXX,Other State Aids,13543,0,0
03,Bergen,5880,Woodcliff Lake Boro,520,',Total Revenues from State Sources,1433742,1064391,1075449
03,Bergen,5880,Woodcliff Lake Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,637000,0
03,Bergen,5880,Woodcliff Lake Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,422611,0
03,Bergen,5880,Woodcliff Lake Boro,710,',Adjustment for Prior Year Encumbrances,0,270223,0
03,Bergen,5880,Woodcliff Lake Boro,715,',Actual Revenues (Over)/Under Expenditures,-1382468,0,0
03,Bergen,5880,Woodcliff Lake Boro,720,',Total Operating Budget,19674119,21936907,21922221
03,Bergen,5880,Woodcliff Lake Boro,737,'20-1760,Student Activity Fund Revenue,103120,0,0
03,Bergen,5880,Woodcliff Lake Boro,740,'20-1XXX,Other Revenue from Local Sources,44029,131972,0
03,Bergen,5880,Woodcliff Lake Boro,745,'20-1XXX,Total Revenues from Local Sources,147149,131972,0
03,Bergen,5880,Woodcliff Lake Boro,780,'20-4451-4455,Title II,19026,17661,13246
03,Bergen,5880,Woodcliff Lake Boro,785,'20-4491-4494,Title III,1706,0,0
03,Bergen,5880,Woodcliff Lake Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),192177,182778,137084
03,Bergen,5880,Woodcliff Lake Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,2710,0,0
03,Bergen,5880,Woodcliff Lake Boro,830,',Total Revenues from Federal Sources,215619,200439,150330
03,Bergen,5880,Woodcliff Lake Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-16043,0,0
03,Bergen,5880,Woodcliff Lake Boro,840,',Total Grants and Entitlements,346725,332411,150330
03,Bergen,5880,Woodcliff Lake Boro,860,'40-1210,Local Tax Levy,560425,541225,516825
03,Bergen,5880,Woodcliff Lake Boro,885,',Total Revenues from Local Sources,560425,541225,516825
03,Bergen,5880,Woodcliff Lake Boro,895,',Total Local Repayment of Debt,560425,541225,516825
03,Bergen,5880,Woodcliff Lake Boro,935,',Total Repayment of Debt,560425,541225,516825
03,Bergen,5880,Woodcliff Lake Boro,1000,',Total Revenues/Sources,20581269,22810543,22589376
03,Bergen,5880,Woodcliff Lake Boro,1010,',Total Revenues/Sources Net of Transfers,20581269,22810543,22589376
03,Bergen,5920,Wyckoff Twp,100,'10-1210,Local Tax Levy-Base Budget,43212416,45406921,48070390
03,Bergen,5920,Wyckoff Twp,114,'10-121x,Total Tax Levy,43212416,45406921,48070390
03,Bergen,5920,Wyckoff Twp,190,'10-1300,Total Tuition,32513,25800,25800
03,Bergen,5920,Wyckoff Twp,240,'10-1410,Transportation Fees from Individuals,49004,26000,26000
03,Bergen,5920,Wyckoff Twp,260,'10-1910,Rents and Royalties,22800,23000,23000
03,Bergen,5920,Wyckoff Twp,280,'10-1930,Sale of Property,6381,0,0
03,Bergen,5920,Wyckoff Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,336401,139400,139400
03,Bergen,5920,Wyckoff Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
03,Bergen,5920,Wyckoff Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,153866,500,500
03,Bergen,5920,Wyckoff Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),39808,0,0
03,Bergen,5920,Wyckoff Twp,370,',Total Revenues from Local Sources,43853189,45621721,48285190
03,Bergen,5920,Wyckoff Twp,420,'10-3121,Categorical Transportation Aid,302334,359523,352852
03,Bergen,5920,Wyckoff Twp,430,'10-3131,Extraordinary Aid,810342,200000,300000
03,Bergen,5920,Wyckoff Twp,440,'10-3132,Categorical Special Education Aid,2410421,2153241,2090782
03,Bergen,5920,Wyckoff Twp,470,'10-3177,Categorical Security Aid,199769,312385,301126
03,Bergen,5920,Wyckoff Twp,500,'10-3XXX,Other State Aids,33291,0,0
03,Bergen,5920,Wyckoff Twp,506,'10-3301,State Reimbursement for Menstrual Products,3846,0,0
03,Bergen,5920,Wyckoff Twp,520,',Total Revenues from State Sources,3760003,3025149,3044760
03,Bergen,5920,Wyckoff Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,650000,650000
03,Bergen,5920,Wyckoff Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,250000,150000
03,Bergen,5920,Wyckoff Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,100000,100000
03,Bergen,5920,Wyckoff Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,48000,100000
03,Bergen,5920,Wyckoff Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,62000,62000
03,Bergen,5920,Wyckoff Twp,710,',Adjustment for Prior Year Encumbrances,0,1962536,0
03,Bergen,5920,Wyckoff Twp,715,',Actual Revenues (Over)/Under Expenditures,-154078,0,0
03,Bergen,5920,Wyckoff Twp,720,',Total Operating Budget,47459114,51719406,52391950
03,Bergen,5920,Wyckoff Twp,737,'20-1760,Student Activity Fund Revenue,418795,84796,0
03,Bergen,5920,Wyckoff Twp,738,'20-1770,Scholarship Fund Revenue,123,52,0
03,Bergen,5920,Wyckoff Twp,740,'20-1XXX,Other Revenue from Local Sources,8526,65332,0
03,Bergen,5920,Wyckoff Twp,745,'20-1XXX,Total Revenues from Local Sources,427444,150180,0
03,Bergen,5920,Wyckoff Twp,765,'20-32XX,Other Restricted Entitlements,668087,675046,665816
03,Bergen,5920,Wyckoff Twp,770,',Total Revenues from State Sources,668087,675046,665816
03,Bergen,5920,Wyckoff Twp,780,'20-4451-4455,Title II,25323,16093,13679
03,Bergen,5920,Wyckoff Twp,785,'20-4491-4494,Title III,342,0,0
03,Bergen,5920,Wyckoff Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),586795,449506,382080
03,Bergen,5920,Wyckoff Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,9100,0,0
03,Bergen,5920,Wyckoff Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,5500,0,0
03,Bergen,5920,Wyckoff Twp,825,'20-4XXX,Other,8730,0,0
03,Bergen,5920,Wyckoff Twp,830,',Total Revenues from Federal Sources,635790,465599,395759
03,Bergen,5920,Wyckoff Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-47709,119376,0
03,Bergen,5920,Wyckoff Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,152,3180,0
03,Bergen,5920,Wyckoff Twp,840,',Total Grants and Entitlements,1683764,1413381,1061575
03,Bergen,5920,Wyckoff Twp,855,'40-5210,Transfers from Capital Reserve,0,100000,100000
03,Bergen,5920,Wyckoff Twp,860,'40-1210,Local Tax Levy,1543731,1547221,1546928
03,Bergen,5920,Wyckoff Twp,885,',Total Revenues from Local Sources,1543731,1547221,1546928
03,Bergen,5920,Wyckoff Twp,892,'40-303,Budgeted Fund Balance,0,2,0
03,Bergen,5920,Wyckoff Twp,895,',Total Local Repayment of Debt,1543731,1647223,1646928
03,Bergen,5920,Wyckoff Twp,935,',Total Repayment of Debt,1543731,1647223,1646928
03,Bergen,5920,Wyckoff Twp,1000,',Total Revenues/Sources,50686609,54780010,55100453
03,Bergen,5920,Wyckoff Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,100000,100000
03,Bergen,5920,Wyckoff Twp,1010,',Total Revenues/Sources Net of Transfers,50686609,54680010,55000453
05,Burlington,0200,Bass River Twp,100,'10-1210,Local Tax Levy-Base Budget,1078022,1099583,1141575
05,Burlington,0200,Bass River Twp,114,'10-121x,Total Tax Levy,1078022,1099583,1141575
05,Burlington,0200,Bass River Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,8541,5000,3000
05,Burlington,0200,Bass River Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1,1000
05,Burlington,0200,Bass River Twp,370,',Total Revenues from Local Sources,1086563,1104584,1145575
05,Burlington,0200,Bass River Twp,420,'10-3121,Categorical Transportation Aid,102864,106214,59528
05,Burlington,0200,Bass River Twp,440,'10-3132,Categorical Special Education Aid,88200,83673,65409
05,Burlington,0200,Bass River Twp,460,'10-3176,Equalization Aid,23130,33664,120132
05,Burlington,0200,Bass River Twp,470,'10-3177,Categorical Security Aid,31588,29252,22902
05,Burlington,0200,Bass River Twp,500,'10-3XXX,Other State Aids,211187,0,0
05,Burlington,0200,Bass River Twp,520,',Total Revenues from State Sources,456969,252803,267971
05,Burlington,0200,Bass River Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,197761,282291
05,Burlington,0200,Bass River Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,180000,158800
05,Burlington,0200,Bass River Twp,715,',Actual Revenues (Over)/Under Expenditures,287019,0,0
05,Burlington,0200,Bass River Twp,720,',Total Operating Budget,1830551,1735148,1854637
05,Burlington,0200,Bass River Twp,1000,',Total Revenues/Sources,1830551,1735148,1854637
05,Burlington,0200,Bass River Twp,1010,',Total Revenues/Sources Net of Transfers,1830551,1735148,1854637
05,Burlington,0380,Beverly City,100,'10-1210,Local Tax Levy-Base Budget,2821899,2866995,3039015
05,Burlington,0380,Beverly City,114,'10-121x,Total Tax Levy,2821899,2866995,3039015
05,Burlington,0380,Beverly City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,74945,77741,139815
05,Burlington,0380,Beverly City,330,'10-1XXX,Interest Earned on Maintenance Reserve,8578,100,100
05,Burlington,0380,Beverly City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,110874,100,100
05,Burlington,0380,Beverly City,370,',Total Revenues from Local Sources,3016296,2944936,3179030
05,Burlington,0380,Beverly City,420,'10-3121,Categorical Transportation Aid,193173,134846,146505
05,Burlington,0380,Beverly City,430,'10-3131,Extraordinary Aid,107121,95000,95000
05,Burlington,0380,Beverly City,440,'10-3132,Categorical Special Education Aid,182606,518135,635930
05,Burlington,0380,Beverly City,460,'10-3176,Equalization Aid,5446194,6280871,6562723
05,Burlington,0380,Beverly City,470,'10-3177,Categorical Security Aid,105269,152832,166727
05,Burlington,0380,Beverly City,480,'10-3178,Adjustment Aid,758309,0,0
05,Burlington,0380,Beverly City,500,'10-3XXX,Other State Aids,10274,40914,0
05,Burlington,0380,Beverly City,520,',Total Revenues from State Sources,6802946,7222598,7606885
05,Burlington,0380,Beverly City,531,'10-4101,Impact Aid-8002 Or 8003 General,37554,22220,22220
05,Burlington,0380,Beverly City,540,'10-4200,Medicaid Reimbursement,9939,0,15701
05,Burlington,0380,Beverly City,570,',Total Revenues from Federal Sources,47493,22220,37921
05,Burlington,0380,Beverly City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,201087,218701
05,Burlington,0380,Beverly City,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,191000,140000
05,Burlington,0380,Beverly City,715,',Actual Revenues (Over)/Under Expenditures,-620246,0,0
05,Burlington,0380,Beverly City,720,',Total Operating Budget,9246489,10581841,11182537
05,Burlington,0380,Beverly City,737,'20-1760,Student Activity Fund Revenue,3035,2500,2500
05,Burlington,0380,Beverly City,745,'20-1XXX,Total Revenues from Local Sources,3035,2500,2500
05,Burlington,0380,Beverly City,760,'20-3218,Preschool Education Aid,844635,922548,856700
05,Burlington,0380,Beverly City,770,',Total Revenues from State Sources,844635,922548,856700
05,Burlington,0380,Beverly City,775,'20-4411-4416,Title I,180060,135045,130648
05,Burlington,0380,Beverly City,780,'20-4451-4455,Title II,17339,13004,10910
05,Burlington,0380,Beverly City,790,'20-4471-4474,Title IV,12701,9526,9317
05,Burlington,0380,Beverly City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),135472,101604,102337
05,Burlington,0380,Beverly City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,5000,0,0
05,Burlington,0380,Beverly City,830,',Total Revenues from Federal Sources,350572,259179,253212
05,Burlington,0380,Beverly City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,31812,131800
05,Burlington,0380,Beverly City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1597,0,0
05,Burlington,0380,Beverly City,840,',Total Grants and Entitlements,1199839,1216039,1244212
05,Burlington,0380,Beverly City,860,'40-1210,Local Tax Levy,83919,87256,90006
05,Burlington,0380,Beverly City,885,',Total Revenues from Local Sources,83919,87256,90006
05,Burlington,0380,Beverly City,895,',Total Local Repayment of Debt,83919,87256,90006
05,Burlington,0380,Beverly City,935,',Total Repayment of Debt,83919,87256,90006
05,Burlington,0380,Beverly City,1000,',Total Revenues/Sources,10530247,11885136,12516755
05,Burlington,0380,Beverly City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,31812,131800
05,Burlington,0380,Beverly City,1010,',Total Revenues/Sources Net of Transfers,10530247,11853324,12384955
05,Burlington,0475,Bordentown Regional,100,'10-1210,Local Tax Levy-Base Budget,34772645,36420479,37148889
05,Burlington,0475,Bordentown Regional,114,'10-121x,Total Tax Levy,34772645,36420479,37148889
05,Burlington,0475,Bordentown Regional,120,'10-12XX,Other Local Governmental Units-Unrestricted,325896,35000,30000
05,Burlington,0475,Bordentown Regional,190,'10-1300,Total Tuition,697844,536803,832624
05,Burlington,0475,Bordentown Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,82013,212439,165000
05,Burlington,0475,Bordentown Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,558762,656733,517929
05,Burlington,0475,Bordentown Regional,315,'10-1992,Advertising Fees-School Buses,0,625,625
05,Burlington,0475,Bordentown Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,19903,0,900
05,Burlington,0475,Bordentown Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,19903,0,1100
05,Burlington,0475,Bordentown Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),0,21000,22000
05,Burlington,0475,Bordentown Regional,370,',Total Revenues from Local Sources,36476966,37883079,38719067
05,Burlington,0475,Bordentown Regional,395,'10-2300,Payments in Lieu of Taxes to School District,248028,337327,0
05,Burlington,0475,Bordentown Regional,400,',Total Revenues from Intermediate Sources,248028,337327,0
05,Burlington,0475,Bordentown Regional,420,'10-3121,Categorical Transportation Aid,729374,1137584,1013842
05,Burlington,0475,Bordentown Regional,430,'10-3131,Extraordinary Aid,877247,546357,600000
05,Burlington,0475,Bordentown Regional,440,'10-3132,Categorical Special Education Aid,1470071,3286049,2952103
05,Burlington,0475,Bordentown Regional,460,'10-3176,Equalization Aid,5941929,3397526,4377525
05,Burlington,0475,Bordentown Regional,470,'10-3177,Categorical Security Aid,71779,384009,354008
05,Burlington,0475,Bordentown Regional,500,'10-3XXX,Other State Aids,807337,47619,0
05,Burlington,0475,Bordentown Regional,506,'10-3301,State Reimbursement for Menstrual Products,190,0,0
05,Burlington,0475,Bordentown Regional,520,',Total Revenues from State Sources,9897927,8799144,9297478
05,Burlington,0475,Bordentown Regional,540,'10-4200,Medicaid Reimbursement,47496,18915,35207
05,Burlington,0475,Bordentown Regional,570,',Total Revenues from Federal Sources,47496,18915,35207
05,Burlington,0475,Bordentown Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1332476,233293
05,Burlington,0475,Bordentown Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,690000,625000
05,Burlington,0475,Bordentown Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,0,143449
05,Burlington,0475,Bordentown Regional,710,',Adjustment for Prior Year Encumbrances,0,483193,0
05,Burlington,0475,Bordentown Regional,715,',Actual Revenues (Over)/Under Expenditures,2188384,0,0
05,Burlington,0475,Bordentown Regional,720,',Total Operating Budget,48858801,49544134,49053494
05,Burlington,0475,Bordentown Regional,737,'20-1760,Student Activity Fund Revenue,412378,0,0
05,Burlington,0475,Bordentown Regional,738,'20-1770,Scholarship Fund Revenue,1750,0,0
05,Burlington,0475,Bordentown Regional,740,'20-1XXX,Other Revenue from Local Sources,44279,0,0
05,Burlington,0475,Bordentown Regional,745,'20-1XXX,Total Revenues from Local Sources,458407,0,0
05,Burlington,0475,Bordentown Regional,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,1100464
05,Burlington,0475,Bordentown Regional,760,'20-3218,Preschool Education Aid,204881,1620165,547036
05,Burlington,0475,Bordentown Regional,770,',Total Revenues from State Sources,204881,1620165,1647500
05,Burlington,0475,Bordentown Regional,775,'20-4411-4416,Title I,201179,149526,103199
05,Burlington,0475,Bordentown Regional,780,'20-4451-4455,Title II,40122,30844,30844
05,Burlington,0475,Bordentown Regional,785,'20-4491-4494,Title III,20690,11750,11750
05,Burlington,0475,Bordentown Regional,790,'20-4471-4474,Title IV,8952,14595,15000
05,Burlington,0475,Bordentown Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),577880,432000,432000
05,Burlington,0475,Bordentown Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,76049,0,0
05,Burlington,0475,Bordentown Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,39246,0,0
05,Burlington,0475,Bordentown Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,7403,0,0
05,Burlington,0475,Bordentown Regional,814,'20-4540,Arp-ESSER,158455,0,0
05,Burlington,0475,Bordentown Regional,830,',Total Revenues from Federal Sources,1129976,638715,592793
05,Burlington,0475,Bordentown Regional,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,537495,556710,576625
05,Burlington,0475,Bordentown Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-11325,0,0
05,Burlington,0475,Bordentown Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-950,0,0
05,Burlington,0475,Bordentown Regional,840,',Total Grants and Entitlements,2318484,2815590,2816918
05,Burlington,0475,Bordentown Regional,845,'40-5200,Transfers from Other Funds,50000,15128,0
05,Burlington,0475,Bordentown Regional,860,'40-1210,Local Tax Levy,2841476,2348738,2241436
05,Burlington,0475,Bordentown Regional,885,',Total Revenues from Local Sources,2841476,2348738,2241436
05,Burlington,0475,Bordentown Regional,890,'40-3160,Debt Service Aid Type II,192746,0,0
05,Burlington,0475,Bordentown Regional,892,'40-303,Budgeted Fund Balance,0,4534,0
05,Burlington,0475,Bordentown Regional,895,',Total Local Repayment of Debt,3084222,2368400,2241436
05,Burlington,0475,Bordentown Regional,935,',Total Repayment of Debt,3084222,2368400,2241436
05,Burlington,0475,Bordentown Regional,1000,',Total Revenues/Sources,54261507,54728124,54111848
05,Burlington,0475,Bordentown Regional,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,537495,556710,576625
05,Burlington,0475,Bordentown Regional,1010,',Total Revenues/Sources Net of Transfers,53724012,54171414,53535223
05,Burlington,0600,Burlington City,100,'10-1210,Local Tax Levy-Base Budget,14082863,14437668,15372777
05,Burlington,0600,Burlington City,114,'10-121x,Total Tax Levy,14082863,14437668,15372777
05,Burlington,0600,Burlington City,190,'10-1300,Total Tuition,3802994,3738732,4229737
05,Burlington,0600,Burlington City,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,38176,0,0
05,Burlington,0600,Burlington City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,312272,150000,150000
05,Burlington,0600,Burlington City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,4936,4000,4000
05,Burlington,0600,Burlington City,330,'10-1XXX,Interest Earned on Maintenance Reserve,7678,2500,2500
05,Burlington,0600,Burlington City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,44649,15000,5000
05,Burlington,0600,Burlington City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),6616,0,0
05,Burlington,0600,Burlington City,370,',Total Revenues from Local Sources,18300184,18347900,19764014
05,Burlington,0600,Burlington City,420,'10-3121,Categorical Transportation Aid,205655,296097,237834
05,Burlington,0600,Burlington City,430,'10-3131,Extraordinary Aid,317320,150000,150000
05,Burlington,0600,Burlington City,440,'10-3132,Categorical Special Education Aid,935688,2745981,2883735
05,Burlington,0600,Burlington City,460,'10-3176,Equalization Aid,23856734,24467255,24730403
05,Burlington,0600,Burlington City,470,'10-3177,Categorical Security Aid,480795,633004,604969
05,Burlington,0600,Burlington City,480,'10-3178,Adjustment Aid,1244633,0,0
05,Burlington,0600,Burlington City,500,'10-3XXX,Other State Aids,130462,0,0
05,Burlington,0600,Burlington City,506,'10-3301,State Reimbursement for Menstrual Products,9944,0,0
05,Burlington,0600,Burlington City,520,',Total Revenues from State Sources,27181231,28292337,28606941
05,Burlington,0600,Burlington City,540,'10-4200,Medicaid Reimbursement,47571,8502,65678
05,Burlington,0600,Burlington City,570,',Total Revenues from Federal Sources,47571,8502,65678
05,Burlington,0600,Burlington City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4657016,5908586
05,Burlington,0600,Burlington City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2600000,300000
05,Burlington,0600,Burlington City,630,'10-310,Withdrawal from Maintenance Reserve,0,183885,0
05,Burlington,0600,Burlington City,710,',Adjustment for Prior Year Encumbrances,0,1946207,0
05,Burlington,0600,Burlington City,715,',Actual Revenues (Over)/Under Expenditures,-4019006,0,0
05,Burlington,0600,Burlington City,720,',Total Operating Budget,41509980,56035847,54645219
05,Burlington,0600,Burlington City,737,'20-1760,Student Activity Fund Revenue,348522,200,200
05,Burlington,0600,Burlington City,738,'20-1770,Scholarship Fund Revenue,3811,3000,3000
05,Burlington,0600,Burlington City,740,'20-1XXX,Other Revenue from Local Sources,6814,0,0
05,Burlington,0600,Burlington City,745,'20-1XXX,Total Revenues from Local Sources,359147,3200,3200
05,Burlington,0600,Burlington City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,265094,382696
05,Burlington,0600,Burlington City,760,'20-3218,Preschool Education Aid,2734519,2744168,3062030
05,Burlington,0600,Burlington City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,2000000,1000000,0
05,Burlington,0600,Burlington City,765,'20-32XX,Other Restricted Entitlements,508621,345296,276281
05,Burlington,0600,Burlington City,766,'20-3291,Climate Awareness Education Grant,53696,0,0
05,Burlington,0600,Burlington City,770,',Total Revenues from State Sources,5296836,4354558,3721007
05,Burlington,0600,Burlington City,775,'20-4411-4416,Title I,1086799,994303,701925
05,Burlington,0600,Burlington City,780,'20-4451-4455,Title II,109974,160230,80978
05,Burlington,0600,Burlington City,785,'20-4491-4494,Title III,12088,38695,16598
05,Burlington,0600,Burlington City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),652899,630455,502644
05,Burlington,0600,Burlington City,810,'20-4430,Vocational Education,15081,6862,5490
05,Burlington,0600,Burlington City,814,'20-4540,Arp-ESSER,78516,0,0
05,Burlington,0600,Burlington City,825,'20-4XXX,Other,293073,367898,149995
05,Burlington,0600,Burlington City,830,',Total Revenues from Federal Sources,2248430,2198443,1457630
05,Burlington,0600,Burlington City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,232328,0
05,Burlington,0600,Burlington City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,230355,174966,181225
05,Burlington,0600,Burlington City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-36031,-200,-200
05,Burlington,0600,Burlington City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-3811,-3000,-3000
05,Burlington,0600,Burlington City,840,',Total Grants and Entitlements,8094926,6960295,5359862
05,Burlington,0600,Burlington City,860,'40-1210,Local Tax Levy,195700,0,0
05,Burlington,0600,Burlington City,885,',Total Revenues from Local Sources,195700,0,0
05,Burlington,0600,Burlington City,895,',Total Local Repayment of Debt,195700,0,0
05,Burlington,0600,Burlington City,935,',Total Repayment of Debt,195700,0,0
05,Burlington,0600,Burlington City,1000,',Total Revenues/Sources,49800606,62996142,60005081
05,Burlington,0600,Burlington City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,232328,0
05,Burlington,0600,Burlington City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,230355,174966,181225
05,Burlington,0600,Burlington City,1010,',Total Revenues/Sources Net of Transfers,49570251,62588848,59823856
05,Burlington,0605,Burlington Co Spec Serv,110,'10-1210,County Tax Levy-Base Budget,5000000,5000000,5000000
05,Burlington,0605,Burlington Co Spec Serv,114,'10-121x,Total Tax Levy,5000000,5000000,5000000
05,Burlington,0605,Burlington Co Spec Serv,200,'10-1310,Tuition from Local Education Authorities,24345079,27398841,27652132
05,Burlington,0605,Burlington Co Spec Serv,210,'10-1310,Prior Year Tuition Adjustment from Local Education Authorities,1555790,0,0
05,Burlington,0605,Burlington Co Spec Serv,220,'10-1320-1340,Other Tuition,10642798,10695041,11625397
05,Burlington,0605,Burlington Co Spec Serv,230,'10-1350,Non-Resident Fees,513473,380842,588574
05,Burlington,0605,Burlington Co Spec Serv,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,191478,176746
05,Burlington,0605,Burlington Co Spec Serv,340,'10-1XXX,Interest Earned on Capital Reserve Funds,524,22000,23500
05,Burlington,0605,Burlington Co Spec Serv,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),548286,0,0
05,Burlington,0605,Burlington Co Spec Serv,370,',Total Revenues from Local Sources,42605950,43688202,45066349
05,Burlington,0605,Burlington Co Spec Serv,506,'10-3301,State Reimbursement for Menstrual Products,30993,0,0
05,Burlington,0605,Burlington Co Spec Serv,520,',Total Revenues from State Sources,30993,0,0
05,Burlington,0605,Burlington Co Spec Serv,540,'10-4200,Medicaid Reimbursement,167722,165000,172796
05,Burlington,0605,Burlington Co Spec Serv,570,',Total Revenues from Federal Sources,167722,165000,172796
05,Burlington,0605,Burlington Co Spec Serv,710,',Adjustment for Prior Year Encumbrances,0,13327,0
05,Burlington,0605,Burlington Co Spec Serv,715,',Actual Revenues (Over)/Under Expenditures,-409822,0,0
05,Burlington,0605,Burlington Co Spec Serv,720,',Total Operating Budget,42394843,43866529,45239145
05,Burlington,0605,Burlington Co Spec Serv,737,'20-1760,Student Activity Fund Revenue,77113,0,0
05,Burlington,0605,Burlington Co Spec Serv,745,'20-1XXX,Total Revenues from Local Sources,77113,0,0
05,Burlington,0605,Burlington Co Spec Serv,765,'20-32XX,Other Restricted Entitlements,592508,0,0
05,Burlington,0605,Burlington Co Spec Serv,770,',Total Revenues from State Sources,592508,0,0
05,Burlington,0605,Burlington Co Spec Serv,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-8629,0,0
05,Burlington,0605,Burlington Co Spec Serv,840,',Total Grants and Entitlements,660992,0,0
05,Burlington,0605,Burlington Co Spec Serv,1000,',Total Revenues/Sources,43055835,43866529,45239145
05,Burlington,0605,Burlington Co Spec Serv,1010,',Total Revenues/Sources Net of Transfers,43055835,43866529,45239145
05,Burlington,0610,Burlington Co Vocational,110,'10-1210,County Tax Levy-Base Budget,15894974,15894974,15894974
05,Burlington,0610,Burlington Co Vocational,114,'10-121x,Total Tax Levy,15894974,15894974,15894974
05,Burlington,0610,Burlington Co Vocational,200,'10-1310,Tuition from Local Education Authorities,7915305,8519302,9887365
05,Burlington,0610,Burlington Co Vocational,260,'10-1910,Rents and Royalties,32285,42000,44000
05,Burlington,0610,Burlington Co Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,398478,85000,145000
05,Burlington,0610,Burlington Co Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,14599,20000,21500
05,Burlington,0610,Burlington Co Vocational,370,',Total Revenues from Local Sources,24255641,24561276,25992839
05,Burlington,0610,Burlington Co Vocational,440,'10-3132,Categorical Special Education Aid,2347381,2289585,2323827
05,Burlington,0610,Burlington Co Vocational,460,'10-3176,Equalization Aid,14726334,15013125,16089778
05,Burlington,0610,Burlington Co Vocational,470,'10-3177,Categorical Security Aid,308600,708570,678352
05,Burlington,0610,Burlington Co Vocational,500,'10-3XXX,Other State Aids,7604,0,0
05,Burlington,0610,Burlington Co Vocational,520,',Total Revenues from State Sources,17389919,18011280,19091957
05,Burlington,0610,Burlington Co Vocational,540,'10-4200,Medicaid Reimbursement,3505,756,170
05,Burlington,0610,Burlington Co Vocational,570,',Total Revenues from Federal Sources,3505,756,170
05,Burlington,0610,Burlington Co Vocational,710,',Adjustment for Prior Year Encumbrances,0,556430,0
05,Burlington,0610,Burlington Co Vocational,715,',Actual Revenues (Over)/Under Expenditures,-1210314,0,0
05,Burlington,0610,Burlington Co Vocational,720,',Total Operating Budget,40438751,43129742,45084966
05,Burlington,0610,Burlington Co Vocational,737,'20-1760,Student Activity Fund Revenue,526600,0,0
05,Burlington,0610,Burlington Co Vocational,745,'20-1XXX,Total Revenues from Local Sources,526600,0,0
05,Burlington,0610,Burlington Co Vocational,762,'20-3212,Nonpublic Teacher Stem Grant,10913,0,0
05,Burlington,0610,Burlington Co Vocational,765,'20-32XX,Other Restricted Entitlements,105166,0,0
05,Burlington,0610,Burlington Co Vocational,770,',Total Revenues from State Sources,116079,0,0
05,Burlington,0610,Burlington Co Vocational,775,'20-4411-4416,Title I,504474,403579,322863
05,Burlington,0610,Burlington Co Vocational,780,'20-4451-4455,Title II,32780,0,0
05,Burlington,0610,Burlington Co Vocational,790,'20-4471-4474,Title IV,25000,0,0
05,Burlington,0610,Burlington Co Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),527925,422340,337872
05,Burlington,0610,Burlington Co Vocational,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,13177,0,0
05,Burlington,0610,Burlington Co Vocational,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,8817,0,0
05,Burlington,0610,Burlington Co Vocational,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,726,0,0
05,Burlington,0610,Burlington Co Vocational,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,6916,0,0
05,Burlington,0610,Burlington Co Vocational,810,'20-4430,Vocational Education,569814,0,0
05,Burlington,0610,Burlington Co Vocational,814,'20-4540,Arp-ESSER,30896,0,0
05,Burlington,0610,Burlington Co Vocational,825,'20-4XXX,Other,1033948,0,0
05,Burlington,0610,Burlington Co Vocational,830,',Total Revenues from Federal Sources,2754473,825919,660735
05,Burlington,0610,Burlington Co Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5606,0,0
05,Burlington,0610,Burlington Co Vocational,840,',Total Grants and Entitlements,3391546,825919,660735
05,Burlington,0610,Burlington Co Vocational,1000,',Total Revenues/Sources,43830297,43955661,45745701
05,Burlington,0610,Burlington Co Vocational,1010,',Total Revenues/Sources Net of Transfers,43830297,43955661,45745701
05,Burlington,0620,Burlington Twp,100,'10-1210,Local Tax Levy-Base Budget,46144055,48012771,50939091
05,Burlington,0620,Burlington Twp,114,'10-121x,Total Tax Levy,46144055,48012771,50939091
05,Burlington,0620,Burlington Twp,190,'10-1300,Total Tuition,223836,150000,150000
05,Burlington,0620,Burlington Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,16830,30000,30000
05,Burlington,0620,Burlington Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,307908,300000,300000
05,Burlington,0620,Burlington Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,31208,0,0
05,Burlington,0620,Burlington Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,64333,400,400
05,Burlington,0620,Burlington Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),9487,0,0
05,Burlington,0620,Burlington Twp,370,',Total Revenues from Local Sources,46797657,48493171,51419491
05,Burlington,0620,Burlington Twp,420,'10-3121,Categorical Transportation Aid,2029241,2210781,2211639
05,Burlington,0620,Burlington Twp,430,'10-3131,Extraordinary Aid,1202288,400000,400000
05,Burlington,0620,Burlington Twp,440,'10-3132,Categorical Special Education Aid,3912302,4594384,4733891
05,Burlington,0620,Burlington Twp,460,'10-3176,Equalization Aid,21321598,21668221,23336040
05,Burlington,0620,Burlington Twp,470,'10-3177,Categorical Security Aid,795673,934922,891235
05,Burlington,0620,Burlington Twp,500,'10-3XXX,Other State Aids,117502,0,0
05,Burlington,0620,Burlington Twp,506,'10-3301,State Reimbursement for Menstrual Products,1301,0,0
05,Burlington,0620,Burlington Twp,520,',Total Revenues from State Sources,29379905,29808308,31572805
05,Burlington,0620,Burlington Twp,540,'10-4200,Medicaid Reimbursement,82875,14553,55210
05,Burlington,0620,Burlington Twp,570,',Total Revenues from Federal Sources,82875,14553,55210
05,Burlington,0620,Burlington Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,496639,492346
05,Burlington,0620,Burlington Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,582781,0
05,Burlington,0620,Burlington Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,515000,515000
05,Burlington,0620,Burlington Twp,710,',Adjustment for Prior Year Encumbrances,0,2431297,0
05,Burlington,0620,Burlington Twp,715,',Actual Revenues (Over)/Under Expenditures,2879231,0,0
05,Burlington,0620,Burlington Twp,720,',Total Operating Budget,79139668,82341749,84054852
05,Burlington,0620,Burlington Twp,737,'20-1760,Student Activity Fund Revenue,1025202,0,0
05,Burlington,0620,Burlington Twp,740,'20-1XXX,Other Revenue from Local Sources,5546,0,0
05,Burlington,0620,Burlington Twp,745,'20-1XXX,Total Revenues from Local Sources,1030748,0,0
05,Burlington,0620,Burlington Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,260585,132665
05,Burlington,0620,Burlington Twp,760,'20-3218,Preschool Education Aid,3917668,3844655,4107150
05,Burlington,0620,Burlington Twp,765,'20-32XX,Other Restricted Entitlements,63013,65116,48838
05,Burlington,0620,Burlington Twp,770,',Total Revenues from State Sources,3980681,4170356,4288653
05,Burlington,0620,Burlington Twp,775,'20-4411-4416,Title I,423841,506273,379705
05,Burlington,0620,Burlington Twp,780,'20-4451-4455,Title II,84210,80285,60214
05,Burlington,0620,Burlington Twp,785,'20-4491-4494,Title III,31743,35390,26543
05,Burlington,0620,Burlington Twp,790,'20-4471-4474,Title IV,28195,34498,25873
05,Burlington,0620,Burlington Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),985909,977370,733028
05,Burlington,0620,Burlington Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,4376,0,0
05,Burlington,0620,Burlington Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,21364,0,0
05,Burlington,0620,Burlington Twp,814,'20-4540,Arp-ESSER,343588,0,0
05,Burlington,0620,Burlington Twp,830,',Total Revenues from Federal Sources,1923226,1633816,1225363
05,Burlington,0620,Burlington Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,460710,477180,494250
05,Burlington,0620,Burlington Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-10406,0,0
05,Burlington,0620,Burlington Twp,840,',Total Grants and Entitlements,7384959,6281352,6008266
05,Burlington,0620,Burlington Twp,845,'40-5200,Transfers from Other Funds,388593,0,0
05,Burlington,0620,Burlington Twp,855,'40-5210,Transfers from Capital Reserve,100,0,0
05,Burlington,0620,Burlington Twp,860,'40-1210,Local Tax Levy,2355188,2109405,1999469
05,Burlington,0620,Burlington Twp,865,'40-1510,Interest on Investments,855,0,0
05,Burlington,0620,Burlington Twp,875,'40-1XXX,Miscellaneous,855,0,0
05,Burlington,0620,Burlington Twp,885,',Total Revenues from Local Sources,2356043,2109405,1999469
05,Burlington,0620,Burlington Twp,890,'40-3160,Debt Service Aid Type II,471302,469856,1536426
05,Burlington,0620,Burlington Twp,892,'40-303,Budgeted Fund Balance,0,711,389448
05,Burlington,0620,Burlington Twp,895,',Total Local Repayment of Debt,3216038,2579972,3925343
05,Burlington,0620,Burlington Twp,930,',Actual Revenues (Over)/Under Expenditures,-387508,0,0
05,Burlington,0620,Burlington Twp,935,',Total Repayment of Debt,2828530,2579972,3925343
05,Burlington,0620,Burlington Twp,1000,',Total Revenues/Sources,89353157,91203073,93988461
05,Burlington,0620,Burlington Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,460710,477180,494250
05,Burlington,0620,Burlington Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,100,0,0
05,Burlington,0620,Burlington Twp,1010,',Total Revenues/Sources Net of Transfers,88892347,90725893,93494211
05,Burlington,0830,Chesterfield Twp,100,'10-1210,Local Tax Levy-Base Budget,10013428,10213696,10675724
05,Burlington,0830,Chesterfield Twp,114,'10-121x,Total Tax Levy,10013428,10213696,10675724
05,Burlington,0830,Chesterfield Twp,190,'10-1300,Total Tuition,9485,0,0
05,Burlington,0830,Chesterfield Twp,260,'10-1910,Rents and Royalties,25842,20000,17500
05,Burlington,0830,Chesterfield Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,160000,115431
05,Burlington,0830,Chesterfield Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,5000,5000,10000
05,Burlington,0830,Chesterfield Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,5000,5000,10000
05,Burlington,0830,Chesterfield Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),280123,0,0
05,Burlington,0830,Chesterfield Twp,370,',Total Revenues from Local Sources,10338878,10403696,10828655
05,Burlington,0830,Chesterfield Twp,420,'10-3121,Categorical Transportation Aid,143738,271214,255799
05,Burlington,0830,Chesterfield Twp,430,'10-3131,Extraordinary Aid,131991,0,0
05,Burlington,0830,Chesterfield Twp,440,'10-3132,Categorical Special Education Aid,654710,1032355,1066820
05,Burlington,0830,Chesterfield Twp,460,'10-3176,Equalization Aid,2484809,1830939,1707766
05,Burlington,0830,Chesterfield Twp,470,'10-3177,Categorical Security Aid,60146,108593,115423
05,Burlington,0830,Chesterfield Twp,500,'10-3XXX,Other State Aids,103642,0,0
05,Burlington,0830,Chesterfield Twp,520,',Total Revenues from State Sources,3579036,3243101,3145808
05,Burlington,0830,Chesterfield Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,422365,521530
05,Burlington,0830,Chesterfield Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,291000
05,Burlington,0830,Chesterfield Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,97021,124750
05,Burlington,0830,Chesterfield Twp,710,',Adjustment for Prior Year Encumbrances,0,62179,0
05,Burlington,0830,Chesterfield Twp,715,',Actual Revenues (Over)/Under Expenditures,-195072,0,0
05,Burlington,0830,Chesterfield Twp,720,',Total Operating Budget,13722842,14228362,14911743
05,Burlington,0830,Chesterfield Twp,737,'20-1760,Student Activity Fund Revenue,75404,0,0
05,Burlington,0830,Chesterfield Twp,745,'20-1XXX,Total Revenues from Local Sources,75404,0,0
05,Burlington,0830,Chesterfield Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,196429
05,Burlington,0830,Chesterfield Twp,760,'20-3218,Preschool Education Aid,744766,1488423,1722915
05,Burlington,0830,Chesterfield Twp,765,'20-32XX,Other Restricted Entitlements,36373,0,0
05,Burlington,0830,Chesterfield Twp,770,',Total Revenues from State Sources,781139,1488423,1919344
05,Burlington,0830,Chesterfield Twp,775,'20-4411-4416,Title I,15348,0,0
05,Burlington,0830,Chesterfield Twp,780,'20-4451-4455,Title II,247,0,0
05,Burlington,0830,Chesterfield Twp,790,'20-4471-4474,Title IV,9793,0,0
05,Burlington,0830,Chesterfield Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),148328,115000,113344
05,Burlington,0830,Chesterfield Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,13975,0,0
05,Burlington,0830,Chesterfield Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,5716,0,0
05,Burlington,0830,Chesterfield Twp,814,'20-4540,Arp-ESSER,20527,0,0
05,Burlington,0830,Chesterfield Twp,830,',Total Revenues from Federal Sources,213934,115000,113344
05,Burlington,0830,Chesterfield Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,92142,0,0
05,Burlington,0830,Chesterfield Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,31812,98850
05,Burlington,0830,Chesterfield Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1229,0,0
05,Burlington,0830,Chesterfield Twp,840,',Total Grants and Entitlements,1161390,1635235,2131538
05,Burlington,0830,Chesterfield Twp,860,'40-1210,Local Tax Levy,1758478,1791065,2012569
05,Burlington,0830,Chesterfield Twp,885,',Total Revenues from Local Sources,1758478,1791065,2012569
05,Burlington,0830,Chesterfield Twp,890,'40-3160,Debt Service Aid Type II,338621,339061,345329
05,Burlington,0830,Chesterfield Twp,892,'40-303,Budgeted Fund Balance,0,184974,0
05,Burlington,0830,Chesterfield Twp,895,',Total Local Repayment of Debt,2097099,2315100,2357898
05,Burlington,0830,Chesterfield Twp,930,',Actual Revenues (Over)/Under Expenditures,215001,0,0
05,Burlington,0830,Chesterfield Twp,935,',Total Repayment of Debt,2312100,2315100,2357898
05,Burlington,0830,Chesterfield Twp,1000,',Total Revenues/Sources,17196332,18178697,19401179
05,Burlington,0830,Chesterfield Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,92142,0,0
05,Burlington,0830,Chesterfield Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,31812,98850
05,Burlington,0830,Chesterfield Twp,1010,',Total Revenues/Sources Net of Transfers,17104190,18146885,19302329
05,Burlington,0840,Cinnaminson Twp,100,'10-1210,Local Tax Levy-Base Budget,37117352,38490694,40165039
05,Burlington,0840,Cinnaminson Twp,114,'10-121x,Total Tax Levy,37117352,38490694,40165039
05,Burlington,0840,Cinnaminson Twp,190,'10-1300,Total Tuition,780240,300000,500000
05,Burlington,0840,Cinnaminson Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,1682008,1100000,1275000
05,Burlington,0840,Cinnaminson Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,470525,125000,1150000
05,Burlington,0840,Cinnaminson Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,24841,100,100
05,Burlington,0840,Cinnaminson Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,30424,100,100
05,Burlington,0840,Cinnaminson Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),6175,0,0
05,Burlington,0840,Cinnaminson Twp,370,',Total Revenues from Local Sources,40111565,40015894,43090239
05,Burlington,0840,Cinnaminson Twp,420,'10-3121,Categorical Transportation Aid,749371,874129,904864
05,Burlington,0840,Cinnaminson Twp,430,'10-3131,Extraordinary Aid,1189356,1000000,1000000
05,Burlington,0840,Cinnaminson Twp,440,'10-3132,Categorical Special Education Aid,3359555,3205125,3209871
05,Burlington,0840,Cinnaminson Twp,460,'10-3176,Equalization Aid,16580266,15802971,17000006
05,Burlington,0840,Cinnaminson Twp,470,'10-3177,Categorical Security Aid,407752,581812,577138
05,Burlington,0840,Cinnaminson Twp,500,'10-3XXX,Other State Aids,71491,0,0
05,Burlington,0840,Cinnaminson Twp,506,'10-3301,State Reimbursement for Menstrual Products,46094,0,0
05,Burlington,0840,Cinnaminson Twp,520,',Total Revenues from State Sources,22403885,21464037,22691879
05,Burlington,0840,Cinnaminson Twp,540,'10-4200,Medicaid Reimbursement,33493,8890,21237
05,Burlington,0840,Cinnaminson Twp,570,',Total Revenues from Federal Sources,33493,8890,21237
05,Burlington,0840,Cinnaminson Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,5993927,6346946
05,Burlington,0840,Cinnaminson Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,575000,869500
05,Burlington,0840,Cinnaminson Twp,710,',Adjustment for Prior Year Encumbrances,0,178368,0
05,Burlington,0840,Cinnaminson Twp,715,',Actual Revenues (Over)/Under Expenditures,-290873,0,0
05,Burlington,0840,Cinnaminson Twp,720,',Total Operating Budget,62258070,68236116,73019801
05,Burlington,0840,Cinnaminson Twp,737,'20-1760,Student Activity Fund Revenue,967280,0,0
05,Burlington,0840,Cinnaminson Twp,738,'20-1770,Scholarship Fund Revenue,12169,0,0
05,Burlington,0840,Cinnaminson Twp,740,'20-1XXX,Other Revenue from Local Sources,15000,0,0
05,Burlington,0840,Cinnaminson Twp,745,'20-1XXX,Total Revenues from Local Sources,994449,0,0
05,Burlington,0840,Cinnaminson Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,76993,0
05,Burlington,0840,Cinnaminson Twp,760,'20-3218,Preschool Education Aid,307140,2889480,5093565
05,Burlington,0840,Cinnaminson Twp,765,'20-32XX,Other Restricted Entitlements,167890,171207,128404
05,Burlington,0840,Cinnaminson Twp,770,',Total Revenues from State Sources,475030,3137680,5221969
05,Burlington,0840,Cinnaminson Twp,775,'20-4411-4416,Title I,152824,245163,183872
05,Burlington,0840,Cinnaminson Twp,780,'20-4451-4455,Title II,65712,65139,48854
05,Burlington,0840,Cinnaminson Twp,785,'20-4491-4494,Title III,30841,35518,26638
05,Burlington,0840,Cinnaminson Twp,790,'20-4471-4474,Title IV,17860,19052,14289
05,Burlington,0840,Cinnaminson Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),791238,797350,598012
05,Burlington,0840,Cinnaminson Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,26698,0,0
05,Burlington,0840,Cinnaminson Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,15511,0,0
05,Burlington,0840,Cinnaminson Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,28687,0,0
05,Burlington,0840,Cinnaminson Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,4024,0,0
05,Burlington,0840,Cinnaminson Twp,814,'20-4540,Arp-ESSER,96027,0,0
05,Burlington,0840,Cinnaminson Twp,825,'20-4XXX,Other,22761,32095,24071
05,Burlington,0840,Cinnaminson Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,15672,0,0
05,Burlington,0840,Cinnaminson Twp,830,',Total Revenues from Federal Sources,1267855,1194317,895736
05,Burlington,0840,Cinnaminson Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,153570,0,0
05,Burlington,0840,Cinnaminson Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,190872,230650
05,Burlington,0840,Cinnaminson Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-77736,0,0
05,Burlington,0840,Cinnaminson Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,5981,0,0
05,Burlington,0840,Cinnaminson Twp,840,',Total Grants and Entitlements,2819149,4522869,6348355
05,Burlington,0840,Cinnaminson Twp,860,'40-1210,Local Tax Levy,2022652,1982499,1941971
05,Burlington,0840,Cinnaminson Twp,885,',Total Revenues from Local Sources,2022652,1982499,1941971
05,Burlington,0840,Cinnaminson Twp,890,'40-3160,Debt Service Aid Type II,672473,659001,645529
05,Burlington,0840,Cinnaminson Twp,895,',Total Local Repayment of Debt,2695125,2641500,2587500
05,Burlington,0840,Cinnaminson Twp,930,',Actual Revenues (Over)/Under Expenditures,375,0,0
05,Burlington,0840,Cinnaminson Twp,935,',Total Repayment of Debt,2695500,2641500,2587500
05,Burlington,0840,Cinnaminson Twp,1000,',Total Revenues/Sources,67772719,75400485,81955656
05,Burlington,0840,Cinnaminson Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,153570,0,0
05,Burlington,0840,Cinnaminson Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,190872,230650
05,Burlington,0840,Cinnaminson Twp,1010,',Total Revenues/Sources Net of Transfers,67619149,75209613,81725006
05,Burlington,1030,Delanco Twp,100,'10-1210,Local Tax Levy-Base Budget,7268189,7496004,7999957
05,Burlington,1030,Delanco Twp,114,'10-121x,Total Tax Levy,7268189,7496004,7999957
05,Burlington,1030,Delanco Twp,190,'10-1300,Total Tuition,32225,16000,12000
05,Burlington,1030,Delanco Twp,260,'10-1910,Rents and Royalties,35000,28000,228000
05,Burlington,1030,Delanco Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,50849,46000,24864
05,Burlington,1030,Delanco Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,4786,2000,200
05,Burlington,1030,Delanco Twp,370,',Total Revenues from Local Sources,7391049,7588004,8265021
05,Burlington,1030,Delanco Twp,420,'10-3121,Categorical Transportation Aid,48300,266542,204141
05,Burlington,1030,Delanco Twp,430,'10-3131,Extraordinary Aid,195507,0,25000
05,Burlington,1030,Delanco Twp,440,'10-3132,Categorical Special Education Aid,424961,853220,897987
05,Burlington,1030,Delanco Twp,460,'10-3176,Equalization Aid,1777114,913517,853951
05,Burlington,1030,Delanco Twp,470,'10-3177,Categorical Security Aid,25925,174732,185692
05,Burlington,1030,Delanco Twp,500,'10-3XXX,Other State Aids,237649,0,0
05,Burlington,1030,Delanco Twp,520,',Total Revenues from State Sources,2709456,2208011,2166771
05,Burlington,1030,Delanco Twp,540,'10-4200,Medicaid Reimbursement,5128,0,14936
05,Burlington,1030,Delanco Twp,570,',Total Revenues from Federal Sources,5128,0,14936
05,Burlington,1030,Delanco Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,1246763,948505,1291266
05,Burlington,1030,Delanco Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,180000,140000
05,Burlington,1030,Delanco Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,34975,0,0
05,Burlington,1030,Delanco Twp,680,'10-5200,Transfers from Other Funds,20429,0,0
05,Burlington,1030,Delanco Twp,710,',Adjustment for Prior Year Encumbrances,0,21865,0
05,Burlington,1030,Delanco Twp,715,',Actual Revenues (Over)/Under Expenditures,-1293698,0,0
05,Burlington,1030,Delanco Twp,720,',Total Operating Budget,10114102,10946385,11877994
05,Burlington,1030,Delanco Twp,737,'20-1760,Student Activity Fund Revenue,11740,0,0
05,Burlington,1030,Delanco Twp,738,'20-1770,Scholarship Fund Revenue,19,0,0
05,Burlington,1030,Delanco Twp,745,'20-1XXX,Total Revenues from Local Sources,11759,0,0
05,Burlington,1030,Delanco Twp,775,'20-4411-4416,Title I,138079,112000,139648
05,Burlington,1030,Delanco Twp,780,'20-4451-4455,Title II,15933,0,11624
05,Burlington,1030,Delanco Twp,785,'20-4491-4494,Title III,0,0,1145
05,Burlington,1030,Delanco Twp,790,'20-4471-4474,Title IV,10000,0,7500
05,Burlington,1030,Delanco Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),118800,112000,104553
05,Burlington,1030,Delanco Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,2184,0,0
05,Burlington,1030,Delanco Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,37506,0,0
05,Burlington,1030,Delanco Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,15684,0,0
05,Burlington,1030,Delanco Twp,814,'20-4540,Arp-ESSER,57078,0,0
05,Burlington,1030,Delanco Twp,824,'20-4535,CRRSA Act-Learning Acceleration Grant,38743,0,0
05,Burlington,1030,Delanco Twp,825,'20-4XXX,Other,7295,0,0
05,Burlington,1030,Delanco Twp,830,',Total Revenues from Federal Sources,441302,224000,264470
05,Burlington,1030,Delanco Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,664,0,0
05,Burlington,1030,Delanco Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,581,0,0
05,Burlington,1030,Delanco Twp,840,',Total Grants and Entitlements,454306,224000,264470
05,Burlington,1030,Delanco Twp,845,'40-5200,Transfers from Other Funds,11053,0,0
05,Burlington,1030,Delanco Twp,855,'40-5210,Transfers from Capital Reserve,34975,0,0
05,Burlington,1030,Delanco Twp,860,'40-1210,Local Tax Levy,520000,679859,706248
05,Burlington,1030,Delanco Twp,885,',Total Revenues from Local Sources,520000,679859,706248
05,Burlington,1030,Delanco Twp,890,'40-3160,Debt Service Aid Type II,0,0,124544
05,Burlington,1030,Delanco Twp,892,'40-303,Budgeted Fund Balance,0,1,11053
05,Burlington,1030,Delanco Twp,895,',Total Local Repayment of Debt,566028,679860,841845
05,Burlington,1030,Delanco Twp,930,',Actual Revenues (Over)/Under Expenditures,-11053,0,0
05,Burlington,1030,Delanco Twp,935,',Total Repayment of Debt,554975,679860,841845
05,Burlington,1030,Delanco Twp,1000,',Total Revenues/Sources,11123383,11850245,12984309
05,Burlington,1030,Delanco Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,34975,0,0
05,Burlington,1030,Delanco Twp,1010,',Total Revenues/Sources Net of Transfers,11088408,11850245,12984309
05,Burlington,1060,Delran Twp,100,'10-1210,Local Tax Levy-Base Budget,34010510,34690720,35384534
05,Burlington,1060,Delran Twp,114,'10-121x,Total Tax Levy,34010510,34690720,35384534
05,Burlington,1060,Delran Twp,190,'10-1300,Total Tuition,210307,135000,21550
05,Burlington,1060,Delran Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,301500,200000,565745
05,Burlington,1060,Delran Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,50489,1000,1000
05,Burlington,1060,Delran Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,230185,2000,2000
05,Burlington,1060,Delran Twp,370,',Total Revenues from Local Sources,34802991,35028720,35974829
05,Burlington,1060,Delran Twp,420,'10-3121,Categorical Transportation Aid,807641,910694,884852
05,Burlington,1060,Delran Twp,430,'10-3131,Extraordinary Aid,883948,325000,576605
05,Burlington,1060,Delran Twp,440,'10-3132,Categorical Special Education Aid,3237519,3468607,3596846
05,Burlington,1060,Delran Twp,460,'10-3176,Equalization Aid,24724274,24840315,26452759
05,Burlington,1060,Delran Twp,470,'10-3177,Categorical Security Aid,530738,704884,785513
05,Burlington,1060,Delran Twp,500,'10-3XXX,Other State Aids,60281,0,0
05,Burlington,1060,Delran Twp,506,'10-3301,State Reimbursement for Menstrual Products,16884,0,0
05,Burlington,1060,Delran Twp,520,',Total Revenues from State Sources,30261285,30249500,32296575
05,Burlington,1060,Delran Twp,540,'10-4200,Medicaid Reimbursement,50579,14818,43470
05,Burlington,1060,Delran Twp,570,',Total Revenues from Federal Sources,50579,14818,43470
05,Burlington,1060,Delran Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,695226,1408819
05,Burlington,1060,Delran Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,10700000
05,Burlington,1060,Delran Twp,715,',Actual Revenues (Over)/Under Expenditures,-1398938,0,0
05,Burlington,1060,Delran Twp,720,',Total Operating Budget,63715917,65988264,80423693
05,Burlington,1060,Delran Twp,737,'20-1760,Student Activity Fund Revenue,1000782,0,0
05,Burlington,1060,Delran Twp,740,'20-1XXX,Other Revenue from Local Sources,46766,0,0
05,Burlington,1060,Delran Twp,745,'20-1XXX,Total Revenues from Local Sources,1047548,0,0
05,Burlington,1060,Delran Twp,765,'20-32XX,Other Restricted Entitlements,233239,143730,0
05,Burlington,1060,Delran Twp,770,',Total Revenues from State Sources,233239,143730,0
05,Burlington,1060,Delran Twp,775,'20-4411-4416,Title I,394051,284366,404331
05,Burlington,1060,Delran Twp,780,'20-4451-4455,Title II,85893,49675,78736
05,Burlington,1060,Delran Twp,785,'20-4491-4494,Title III,66698,48086,86940
05,Burlington,1060,Delran Twp,790,'20-4471-4474,Title IV,18304,18048,50241
05,Burlington,1060,Delran Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),752845,566758,750903
05,Burlington,1060,Delran Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,78588,0,0
05,Burlington,1060,Delran Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,164,0,0
05,Burlington,1060,Delran Twp,814,'20-4540,Arp-ESSER,139421,0,0
05,Burlington,1060,Delran Twp,825,'20-4XXX,Other,165760,0,0
05,Burlington,1060,Delran Twp,830,',Total Revenues from Federal Sources,1701724,966933,1371151
05,Burlington,1060,Delran Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-48792,0,0
05,Burlington,1060,Delran Twp,840,',Total Grants and Entitlements,2933719,1110663,1371151
05,Burlington,1060,Delran Twp,845,'40-5200,Transfers from Other Funds,130566,0,0
05,Burlington,1060,Delran Twp,860,'40-1210,Local Tax Levy,2276322,2100566,2254755
05,Burlington,1060,Delran Twp,885,',Total Revenues from Local Sources,2276322,2100566,2254755
05,Burlington,1060,Delran Twp,890,'40-3160,Debt Service Aid Type II,745703,739221,736770
05,Burlington,1060,Delran Twp,892,'40-303,Budgeted Fund Balance,0,287951,130566
05,Burlington,1060,Delran Twp,895,',Total Local Repayment of Debt,3152591,3127738,3122091
05,Burlington,1060,Delran Twp,930,',Actual Revenues (Over)/Under Expenditures,-4619,0,0
05,Burlington,1060,Delran Twp,935,',Total Repayment of Debt,3147972,3127738,3122091
05,Burlington,1060,Delran Twp,1000,',Total Revenues/Sources,69797608,70226665,84916935
05,Burlington,1060,Delran Twp,1010,',Total Revenues/Sources Net of Transfers,69797608,70226665,84916935
05,Burlington,1250,Eastampton Twp,100,'10-1210,Local Tax Levy-Base Budget,5747808,6103335,6515223
05,Burlington,1250,Eastampton Twp,114,'10-121x,Total Tax Levy,5747808,6103335,6515223
05,Burlington,1250,Eastampton Twp,190,'10-1300,Total Tuition,33557,0,70240
05,Burlington,1250,Eastampton Twp,260,'10-1910,Rents and Royalties,15606,7000,15000
05,Burlington,1250,Eastampton Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,58874,50000,82872
05,Burlington,1250,Eastampton Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,1
05,Burlington,1250,Eastampton Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1,1
05,Burlington,1250,Eastampton Twp,370,',Total Revenues from Local Sources,5855845,6160336,6683337
05,Burlington,1250,Eastampton Twp,395,'10-2300,Payments in Lieu of Taxes to School District,150000,200000,150000
05,Burlington,1250,Eastampton Twp,400,',Total Revenues from Intermediate Sources,150000,200000,150000
05,Burlington,1250,Eastampton Twp,420,'10-3121,Categorical Transportation Aid,0,97518,75715
05,Burlington,1250,Eastampton Twp,430,'10-3131,Extraordinary Aid,141775,103293,165000
05,Burlington,1250,Eastampton Twp,440,'10-3132,Categorical Special Education Aid,603831,905185,1016398
05,Burlington,1250,Eastampton Twp,460,'10-3176,Equalization Aid,3149281,2890151,2853589
05,Burlington,1250,Eastampton Twp,470,'10-3177,Categorical Security Aid,90467,112779,125421
05,Burlington,1250,Eastampton Twp,497,'10-3247,Military Impact Aid (State Source),291617,357444,610560
05,Burlington,1250,Eastampton Twp,500,'10-3XXX,Other State Aids,11406,9511,0
05,Burlington,1250,Eastampton Twp,520,',Total Revenues from State Sources,4288377,4475881,4846683
05,Burlington,1250,Eastampton Twp,531,'10-4101,Impact Aid-8002 Or 8003 General,25501,26918,30811
05,Burlington,1250,Eastampton Twp,540,'10-4200,Medicaid Reimbursement,0,3659,17617
05,Burlington,1250,Eastampton Twp,570,',Total Revenues from Federal Sources,25501,30577,48428
05,Burlington,1250,Eastampton Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,90363,137073
05,Burlington,1250,Eastampton Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,170000,115000
05,Burlington,1250,Eastampton Twp,710,',Adjustment for Prior Year Encumbrances,0,61490,0
05,Burlington,1250,Eastampton Twp,715,',Actual Revenues (Over)/Under Expenditures,168536,0,0
05,Burlington,1250,Eastampton Twp,720,',Total Operating Budget,10488259,11188647,11980521
05,Burlington,1250,Eastampton Twp,737,'20-1760,Student Activity Fund Revenue,52157,1,1
05,Burlington,1250,Eastampton Twp,740,'20-1XXX,Other Revenue from Local Sources,908,0,0
05,Burlington,1250,Eastampton Twp,745,'20-1XXX,Total Revenues from Local Sources,53065,1,1
05,Burlington,1250,Eastampton Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,67
05,Burlington,1250,Eastampton Twp,760,'20-3218,Preschool Education Aid,1004224,1084059,1499225
05,Burlington,1250,Eastampton Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,24296,0,0
05,Burlington,1250,Eastampton Twp,765,'20-32XX,Other Restricted Entitlements,143901,116356,120000
05,Burlington,1250,Eastampton Twp,770,',Total Revenues from State Sources,1172421,1200415,1619292
05,Burlington,1250,Eastampton Twp,775,'20-4411-4416,Title I,129148,74819,65498
05,Burlington,1250,Eastampton Twp,780,'20-4451-4455,Title II,18238,12521,14500
05,Burlington,1250,Eastampton Twp,790,'20-4471-4474,Title IV,10451,6182,8378
05,Burlington,1250,Eastampton Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),251679,197380,162853
05,Burlington,1250,Eastampton Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,8069,0,0
05,Burlington,1250,Eastampton Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,32464,0,0
05,Burlington,1250,Eastampton Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,40,0,0
05,Burlington,1250,Eastampton Twp,814,'20-4540,Arp-ESSER,31369,0,0
05,Burlington,1250,Eastampton Twp,825,'20-4XXX,Other,41076,0,0
05,Burlington,1250,Eastampton Twp,830,',Total Revenues from Federal Sources,522534,290902,251229
05,Burlington,1250,Eastampton Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,92142,0,0
05,Burlington,1250,Eastampton Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,95436,230650
05,Burlington,1250,Eastampton Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3598,0,0
05,Burlington,1250,Eastampton Twp,840,',Total Grants and Entitlements,1836564,1586754,2101172
05,Burlington,1250,Eastampton Twp,860,'40-1210,Local Tax Levy,716145,783858,754499
05,Burlington,1250,Eastampton Twp,885,',Total Revenues from Local Sources,716145,783858,754499
05,Burlington,1250,Eastampton Twp,895,',Total Local Repayment of Debt,716145,783858,754499
05,Burlington,1250,Eastampton Twp,935,',Total Repayment of Debt,716145,783858,754499
05,Burlington,1250,Eastampton Twp,1000,',Total Revenues/Sources,13040968,13559259,14836192
05,Burlington,1250,Eastampton Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,92142,0,0
05,Burlington,1250,Eastampton Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,95436,230650
05,Burlington,1250,Eastampton Twp,1010,',Total Revenues/Sources Net of Transfers,12948826,13463823,14605542
05,Burlington,1280,Edgewater Park Twp,100,'10-1210,Local Tax Levy-Base Budget,11149482,11372472,12239592
05,Burlington,1280,Edgewater Park Twp,114,'10-121x,Total Tax Levy,11149482,11372472,12239592
05,Burlington,1280,Edgewater Park Twp,190,'10-1300,Total Tuition,178416,270000,274705
05,Burlington,1280,Edgewater Park Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,10200,10200
05,Burlington,1280,Edgewater Park Twp,280,'10-1930,Sale of Property,738,2500,2500
05,Burlington,1280,Edgewater Park Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,181772,300000,300000
05,Burlington,1280,Edgewater Park Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,225,225,225
05,Burlington,1280,Edgewater Park Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,275,275,275
05,Burlington,1280,Edgewater Park Twp,370,',Total Revenues from Local Sources,11510908,11955672,12827497
05,Burlington,1280,Edgewater Park Twp,420,'10-3121,Categorical Transportation Aid,470640,365829,483767
05,Burlington,1280,Edgewater Park Twp,430,'10-3131,Extraordinary Aid,293388,0,0
05,Burlington,1280,Edgewater Park Twp,440,'10-3132,Categorical Special Education Aid,1335208,1764946,1930369
05,Burlington,1280,Edgewater Park Twp,460,'10-3176,Equalization Aid,15006432,15763341,15311416
05,Burlington,1280,Edgewater Park Twp,470,'10-3177,Categorical Security Aid,505150,462359,413565
05,Burlington,1280,Edgewater Park Twp,500,'10-3XXX,Other State Aids,19614,0,0
05,Burlington,1280,Edgewater Park Twp,520,',Total Revenues from State Sources,17630432,18356475,18139117
05,Burlington,1280,Edgewater Park Twp,540,'10-4200,Medicaid Reimbursement,6705,7197,47105
05,Burlington,1280,Edgewater Park Twp,570,',Total Revenues from Federal Sources,6705,7197,47105
05,Burlington,1280,Edgewater Park Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1436470,1716609
05,Burlington,1280,Edgewater Park Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2275130,1422000
05,Burlington,1280,Edgewater Park Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,300000,300000
05,Burlington,1280,Edgewater Park Twp,710,',Adjustment for Prior Year Encumbrances,0,156114,0
05,Burlington,1280,Edgewater Park Twp,715,',Actual Revenues (Over)/Under Expenditures,686974,0,0
05,Burlington,1280,Edgewater Park Twp,720,',Total Operating Budget,29835019,34487058,34452328
05,Burlington,1280,Edgewater Park Twp,737,'20-1760,Student Activity Fund Revenue,75082,4000,4000
05,Burlington,1280,Edgewater Park Twp,740,'20-1XXX,Other Revenue from Local Sources,2000,2000,0
05,Burlington,1280,Edgewater Park Twp,745,'20-1XXX,Total Revenues from Local Sources,77082,6000,4000
05,Burlington,1280,Edgewater Park Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,597911,686666
05,Burlington,1280,Edgewater Park Twp,760,'20-3218,Preschool Education Aid,873093,846756,1840204
05,Burlington,1280,Edgewater Park Twp,770,',Total Revenues from State Sources,873093,1444667,2526870
05,Burlington,1280,Edgewater Park Twp,775,'20-4411-4416,Title I,387548,330735,248051
05,Burlington,1280,Edgewater Park Twp,780,'20-4451-4455,Title II,42763,43299,32474
05,Burlington,1280,Edgewater Park Twp,785,'20-4491-4494,Title III,77374,40106,30080
05,Burlington,1280,Edgewater Park Twp,790,'20-4471-4474,Title IV,35319,24158,18119
05,Burlington,1280,Edgewater Park Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),335484,330343,247757
05,Burlington,1280,Edgewater Park Twp,814,'20-4540,Arp-ESSER,145539,0,0
05,Burlington,1280,Edgewater Park Twp,825,'20-4XXX,Other,30400,0,0
05,Burlington,1280,Edgewater Park Twp,830,',Total Revenues from Federal Sources,1054427,768641,576481
05,Burlington,1280,Edgewater Park Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,300000,254496,82375
05,Burlington,1280,Edgewater Park Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-6237,0,0
05,Burlington,1280,Edgewater Park Twp,840,',Total Grants and Entitlements,2298365,2473804,3189726
05,Burlington,1280,Edgewater Park Twp,860,'40-1210,Local Tax Levy,586242,589246,592017
05,Burlington,1280,Edgewater Park Twp,885,',Total Revenues from Local Sources,586242,589246,592017
05,Burlington,1280,Edgewater Park Twp,890,'40-3160,Debt Service Aid Type II,429039,431236,433265
05,Burlington,1280,Edgewater Park Twp,895,',Total Local Repayment of Debt,1015281,1020482,1025282
05,Burlington,1280,Edgewater Park Twp,935,',Total Repayment of Debt,1015281,1020482,1025282
05,Burlington,1280,Edgewater Park Twp,1000,',Total Revenues/Sources,33148665,37981344,38667336
05,Burlington,1280,Edgewater Park Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,300000,254496,82375
05,Burlington,1280,Edgewater Park Twp,1010,',Total Revenues/Sources Net of Transfers,32848665,37726848,38584961
05,Burlington,1420,Evesham Twp,100,'10-1210,Local Tax Levy-Base Budget,70892083,88905012,90683112
05,Burlington,1420,Evesham Twp,114,'10-121x,Total Tax Levy,70892083,88905012,90683112
05,Burlington,1420,Evesham Twp,190,'10-1300,Total Tuition,79345,58077,0
05,Burlington,1420,Evesham Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2701559,2384852,2360624
05,Burlington,1420,Evesham Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,3,0,0
05,Burlington,1420,Evesham Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,22083,600,600
05,Burlington,1420,Evesham Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,50463,700,700
05,Burlington,1420,Evesham Twp,370,',Total Revenues from Local Sources,73745536,91349241,93045036
05,Burlington,1420,Evesham Twp,420,'10-3121,Categorical Transportation Aid,546377,986773,787668
05,Burlington,1420,Evesham Twp,430,'10-3131,Extraordinary Aid,779431,655924,700000
05,Burlington,1420,Evesham Twp,440,'10-3132,Categorical Special Education Aid,3024808,5569855,3856679
05,Burlington,1420,Evesham Twp,460,'10-3176,Equalization Aid,2801588,0,2539980
05,Burlington,1420,Evesham Twp,470,'10-3177,Categorical Security Aid,381844,603266,405161
05,Burlington,1420,Evesham Twp,500,'10-3XXX,Other State Aids,67305,1210602,0
05,Burlington,1420,Evesham Twp,506,'10-3301,State Reimbursement for Menstrual Products,339,0,0
05,Burlington,1420,Evesham Twp,520,',Total Revenues from State Sources,7601692,9026420,8289488
05,Burlington,1420,Evesham Twp,540,'10-4200,Medicaid Reimbursement,67287,27458,38076
05,Burlington,1420,Evesham Twp,570,',Total Revenues from Federal Sources,67287,27458,38076
05,Burlington,1420,Evesham Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,1528071,0,1023000
05,Burlington,1420,Evesham Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,283000,0
05,Burlington,1420,Evesham Twp,630,'10-310,Withdrawal from Maintenance Reserve,860000,0,0
05,Burlington,1420,Evesham Twp,710,',Adjustment for Prior Year Encumbrances,0,1011114,0
05,Burlington,1420,Evesham Twp,715,',Actual Revenues (Over)/Under Expenditures,3634082,0,0
05,Burlington,1420,Evesham Twp,720,',Total Operating Budget,87436668,101697233,102395600
05,Burlington,1420,Evesham Twp,737,'20-1760,Student Activity Fund Revenue,107869,65000,65000
05,Burlington,1420,Evesham Twp,740,'20-1XXX,Other Revenue from Local Sources,87184,32300,0
05,Burlington,1420,Evesham Twp,745,'20-1XXX,Total Revenues from Local Sources,195053,97300,65000
05,Burlington,1420,Evesham Twp,760,'20-3218,Preschool Education Aid,3220662,5474088,8263725
05,Burlington,1420,Evesham Twp,765,'20-32XX,Other Restricted Entitlements,324240,358541,0
05,Burlington,1420,Evesham Twp,770,',Total Revenues from State Sources,3544902,5832629,8263725
05,Burlington,1420,Evesham Twp,775,'20-4411-4416,Title I,197648,196835,157468
05,Burlington,1420,Evesham Twp,780,'20-4451-4455,Title II,73292,75557,60446
05,Burlington,1420,Evesham Twp,785,'20-4491-4494,Title III,20927,20933,16746
05,Burlington,1420,Evesham Twp,790,'20-4471-4474,Title IV,14305,13994,11195
05,Burlington,1420,Evesham Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1304515,1353026,1082421
05,Burlington,1420,Evesham Twp,825,'20-4XXX,Other,150537,4841,0
05,Burlington,1420,Evesham Twp,830,',Total Revenues from Federal Sources,1761224,1665186,1328276
05,Burlington,1420,Evesham Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,522138,668052,0
05,Burlington,1420,Evesham Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,691950
05,Burlington,1420,Evesham Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1784,0,0
05,Burlington,1420,Evesham Twp,840,',Total Grants and Entitlements,6021533,8263167,10348951
05,Burlington,1420,Evesham Twp,1000,',Total Revenues/Sources,93458201,109960400,112744551
05,Burlington,1420,Evesham Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,522138,668052,0
05,Burlington,1420,Evesham Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,691950
05,Burlington,1420,Evesham Twp,1010,',Total Revenues/Sources Net of Transfers,92936063,109292348,112052601
05,Burlington,1520,Florence Twp,100,'10-1210,Local Tax Levy-Base Budget,19080889,22588333,24159685
05,Burlington,1520,Florence Twp,114,'10-121x,Total Tax Levy,19080889,22588333,24159685
05,Burlington,1520,Florence Twp,190,'10-1300,Total Tuition,57824,174592,267209
05,Burlington,1520,Florence Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,241897,502983,632983
05,Burlington,1520,Florence Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,1788,300,300
05,Burlington,1520,Florence Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,3529,300,300
05,Burlington,1520,Florence Twp,370,',Total Revenues from Local Sources,19385927,23266508,25060477
05,Burlington,1520,Florence Twp,420,'10-3121,Categorical Transportation Aid,485346,625236,615428
05,Burlington,1520,Florence Twp,430,'10-3131,Extraordinary Aid,680860,300000,600000
05,Burlington,1520,Florence Twp,440,'10-3132,Categorical Special Education Aid,1808991,2263621,2173873
05,Burlington,1520,Florence Twp,460,'10-3176,Equalization Aid,9631078,9748426,10654955
05,Burlington,1520,Florence Twp,470,'10-3177,Categorical Security Aid,449731,480372,460458
05,Burlington,1520,Florence Twp,500,'10-3XXX,Other State Aids,68796,123980,0
05,Burlington,1520,Florence Twp,506,'10-3301,State Reimbursement for Menstrual Products,3087,0,0
05,Burlington,1520,Florence Twp,520,',Total Revenues from State Sources,13127889,13541635,14504714
05,Burlington,1520,Florence Twp,540,'10-4200,Medicaid Reimbursement,43520,11952,22165
05,Burlington,1520,Florence Twp,570,',Total Revenues from Federal Sources,43520,11952,22165
05,Burlington,1520,Florence Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1065879,0
05,Burlington,1520,Florence Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,90000
05,Burlington,1520,Florence Twp,700,'10-5XXX,Other Financing Sources,66450,0,0
05,Burlington,1520,Florence Twp,710,',Adjustment for Prior Year Encumbrances,0,1176843,0
05,Burlington,1520,Florence Twp,715,',Actual Revenues (Over)/Under Expenditures,2013689,0,0
05,Burlington,1520,Florence Twp,720,',Total Operating Budget,34637475,39062817,39677356
05,Burlington,1520,Florence Twp,737,'20-1760,Student Activity Fund Revenue,282893,0,0
05,Burlington,1520,Florence Twp,738,'20-1770,Scholarship Fund Revenue,3,0,0
05,Burlington,1520,Florence Twp,740,'20-1XXX,Other Revenue from Local Sources,6561,5083,3812
05,Burlington,1520,Florence Twp,745,'20-1XXX,Total Revenues from Local Sources,289457,5083,3812
05,Burlington,1520,Florence Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,279706,280746
05,Burlington,1520,Florence Twp,760,'20-3218,Preschool Education Aid,1341760,1588968,2603285
05,Burlington,1520,Florence Twp,765,'20-32XX,Other Restricted Entitlements,0,151633,106228
05,Burlington,1520,Florence Twp,768,'20-3700,State Grants Through Intermediate Sources,106798,0,0
05,Burlington,1520,Florence Twp,770,',Total Revenues from State Sources,1448558,2020307,2990259
05,Burlington,1520,Florence Twp,775,'20-4411-4416,Title I,248713,304707,228530
05,Burlington,1520,Florence Twp,780,'20-4451-4455,Title II,41413,57532,43149
05,Burlington,1520,Florence Twp,785,'20-4491-4494,Title III,4120,12081,9061
05,Burlington,1520,Florence Twp,790,'20-4471-4474,Title IV,19051,18234,13676
05,Burlington,1520,Florence Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),549911,554288,415716
05,Burlington,1520,Florence Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,21466,0,0
05,Burlington,1520,Florence Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,24880,0,0
05,Burlington,1520,Florence Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,30618,0,0
05,Burlington,1520,Florence Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,17187,0,0
05,Burlington,1520,Florence Twp,814,'20-4540,Arp-ESSER,972008,0,0
05,Burlington,1520,Florence Twp,825,'20-4XXX,Other,39958,0,0
05,Burlington,1520,Florence Twp,830,',Total Revenues from Federal Sources,1969325,946842,710132
05,Burlington,1520,Florence Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,153570,159060,329500
05,Burlington,1520,Florence Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-40247,0,0
05,Burlington,1520,Florence Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,662,0,0
05,Burlington,1520,Florence Twp,840,',Total Grants and Entitlements,3821325,3131292,4033703
05,Burlington,1520,Florence Twp,860,'40-1210,Local Tax Levy,1934880,1865332,1792276
05,Burlington,1520,Florence Twp,885,',Total Revenues from Local Sources,1934880,1865332,1792276
05,Burlington,1520,Florence Twp,895,',Total Local Repayment of Debt,1934880,1865332,1792276
05,Burlington,1520,Florence Twp,935,',Total Repayment of Debt,1934880,1865332,1792276
05,Burlington,1520,Florence Twp,1000,',Total Revenues/Sources,40393680,44059441,45503335
05,Burlington,1520,Florence Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,153570,159060,329500
05,Burlington,1520,Florence Twp,1010,',Total Revenues/Sources Net of Transfers,40240110,43900381,45173835
05,Burlington,1910,Hainesport Twp,100,'10-1210,Local Tax Levy-Base Budget,9671688,10412411,11330858
05,Burlington,1910,Hainesport Twp,114,'10-121x,Total Tax Levy,9671688,10412411,11330858
05,Burlington,1910,Hainesport Twp,190,'10-1300,Total Tuition,0,0,37679
05,Burlington,1910,Hainesport Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,149591,28396,66661
05,Burlington,1910,Hainesport Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,80,80,80
05,Burlington,1910,Hainesport Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,400,400,400
05,Burlington,1910,Hainesport Twp,370,',Total Revenues from Local Sources,9821759,10441287,11435678
05,Burlington,1910,Hainesport Twp,420,'10-3121,Categorical Transportation Aid,137699,184449,214277
05,Burlington,1910,Hainesport Twp,430,'10-3131,Extraordinary Aid,106270,48000,82660
05,Burlington,1910,Hainesport Twp,440,'10-3132,Categorical Special Education Aid,489983,573200,596812
05,Burlington,1910,Hainesport Twp,460,'10-3176,Equalization Aid,91090,0,0
05,Burlington,1910,Hainesport Twp,470,'10-3177,Categorical Security Aid,62448,70445,66691
05,Burlington,1910,Hainesport Twp,500,'10-3XXX,Other State Aids,21519,16568,0
05,Burlington,1910,Hainesport Twp,520,',Total Revenues from State Sources,909009,892662,960440
05,Burlington,1910,Hainesport Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,681228,155476
05,Burlington,1910,Hainesport Twp,715,',Actual Revenues (Over)/Under Expenditures,934194,0,0
05,Burlington,1910,Hainesport Twp,720,',Total Operating Budget,11664962,12015177,12551594
05,Burlington,1910,Hainesport Twp,737,'20-1760,Student Activity Fund Revenue,19319,0,0
05,Burlington,1910,Hainesport Twp,738,'20-1770,Scholarship Fund Revenue,10,0,0
05,Burlington,1910,Hainesport Twp,740,'20-1XXX,Other Revenue from Local Sources,2496,2500,2000
05,Burlington,1910,Hainesport Twp,745,'20-1XXX,Total Revenues from Local Sources,21825,2500,2000
05,Burlington,1910,Hainesport Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,83182,116553
05,Burlington,1910,Hainesport Twp,760,'20-3218,Preschool Education Aid,694838,1032224,1078626
05,Burlington,1910,Hainesport Twp,770,',Total Revenues from State Sources,694838,1115406,1195179
05,Burlington,1910,Hainesport Twp,775,'20-4411-4416,Title I,66991,72331,49743
05,Burlington,1910,Hainesport Twp,780,'20-4451-4455,Title II,11322,11600,8700
05,Burlington,1910,Hainesport Twp,790,'20-4471-4474,Title IV,7191,12809,7500
05,Burlington,1910,Hainesport Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),160217,155536,116652
05,Burlington,1910,Hainesport Twp,830,',Total Revenues from Federal Sources,245721,252276,182595
05,Burlington,1910,Hainesport Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,122856,0,0
05,Burlington,1910,Hainesport Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,159060,230650
05,Burlington,1910,Hainesport Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,10139,0,0
05,Burlington,1910,Hainesport Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,165,0,0
05,Burlington,1910,Hainesport Twp,840,',Total Grants and Entitlements,1095544,1529242,1610424
05,Burlington,1910,Hainesport Twp,860,'40-1210,Local Tax Levy,416712,380379,340093
05,Burlington,1910,Hainesport Twp,885,',Total Revenues from Local Sources,416712,380379,340093
05,Burlington,1910,Hainesport Twp,890,'40-3160,Debt Service Aid Type II,4788,4371,3907
05,Burlington,1910,Hainesport Twp,895,',Total Local Repayment of Debt,421500,384750,344000
05,Burlington,1910,Hainesport Twp,935,',Total Repayment of Debt,421500,384750,344000
05,Burlington,1910,Hainesport Twp,1000,',Total Revenues/Sources,13182006,13929169,14506018
05,Burlington,1910,Hainesport Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,122856,0,0
05,Burlington,1910,Hainesport Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,159060,230650
05,Burlington,1910,Hainesport Twp,1010,',Total Revenues/Sources Net of Transfers,13059150,13770109,14275368
05,Burlington,2610,Lenape Regional,100,'10-1210,Local Tax Levy-Base Budget,137770008,140525407,147027785
05,Burlington,2610,Lenape Regional,114,'10-121x,Total Tax Levy,137770008,140525407,147027785
05,Burlington,2610,Lenape Regional,260,'10-1910,Rents and Royalties,120274,65000,65000
05,Burlington,2610,Lenape Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,6416963,2545000,2814606
05,Burlington,2610,Lenape Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,361046,1000,1000
05,Burlington,2610,Lenape Regional,370,',Total Revenues from Local Sources,144668291,143136407,149908391
05,Burlington,2610,Lenape Regional,420,'10-3121,Categorical Transportation Aid,874930,5481521,4269067
05,Burlington,2610,Lenape Regional,430,'10-3131,Extraordinary Aid,3276279,2500000,2500000
05,Burlington,2610,Lenape Regional,440,'10-3132,Categorical Special Education Aid,4238655,11503960,8985765
05,Burlington,2610,Lenape Regional,460,'10-3176,Equalization Aid,13370171,0,5137092
05,Burlington,2610,Lenape Regional,470,'10-3177,Categorical Security Aid,448023,1378345,1073732
05,Burlington,2610,Lenape Regional,500,'10-3XXX,Other State Aids,2698165,550000,50000
05,Burlington,2610,Lenape Regional,506,'10-3301,State Reimbursement for Menstrual Products,11938,0,0
05,Burlington,2610,Lenape Regional,520,',Total Revenues from State Sources,24918161,21413826,22015656
05,Burlington,2610,Lenape Regional,540,'10-4200,Medicaid Reimbursement,51693,13598,49191
05,Burlington,2610,Lenape Regional,570,',Total Revenues from Federal Sources,51693,13598,49191
05,Burlington,2610,Lenape Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,14219108,13652096
05,Burlington,2610,Lenape Regional,678,'10-320,Withdrawal from Unemployment Fund Balance,0,100000,100000
05,Burlington,2610,Lenape Regional,710,',Adjustment for Prior Year Encumbrances,0,5808299,0
05,Burlington,2610,Lenape Regional,715,',Actual Revenues (Over)/Under Expenditures,-7105100,0,0
05,Burlington,2610,Lenape Regional,720,',Total Operating Budget,162533045,184691238,185725334
05,Burlington,2610,Lenape Regional,737,'20-1760,Student Activity Fund Revenue,4679993,0,0
05,Burlington,2610,Lenape Regional,738,'20-1770,Scholarship Fund Revenue,107449,0,0
05,Burlington,2610,Lenape Regional,740,'20-1XXX,Other Revenue from Local Sources,72621,0,0
05,Burlington,2610,Lenape Regional,745,'20-1XXX,Total Revenues from Local Sources,4860063,0,0
05,Burlington,2610,Lenape Regional,765,'20-32XX,Other Restricted Entitlements,78210,0,0
05,Burlington,2610,Lenape Regional,770,',Total Revenues from State Sources,78210,0,0
05,Burlington,2610,Lenape Regional,775,'20-4411-4416,Title I,231606,236868,189494
05,Burlington,2610,Lenape Regional,780,'20-4451-4455,Title II,110663,104205,83364
05,Burlington,2610,Lenape Regional,785,'20-4491-4494,Title III,29336,25177,7427
05,Burlington,2610,Lenape Regional,790,'20-4471-4474,Title IV,16065,16048,12838
05,Burlington,2610,Lenape Regional,802,'20-4548,Arp-State Fiscal Recovery Funds,1000000,0,0
05,Burlington,2610,Lenape Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1537889,1475101,1180082
05,Burlington,2610,Lenape Regional,825,'20-4XXX,Other,110475,0,0
05,Burlington,2610,Lenape Regional,830,',Total Revenues from Federal Sources,3036034,1857399,1473205
05,Burlington,2610,Lenape Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,13253,0,0
05,Burlington,2610,Lenape Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,6341,0,0
05,Burlington,2610,Lenape Regional,840,',Total Grants and Entitlements,7993901,1857399,1473205
05,Burlington,2610,Lenape Regional,845,'40-5200,Transfers from Other Funds,142244,0,0
05,Burlington,2610,Lenape Regional,860,'40-1210,Local Tax Levy,6376961,6376962,6376962
05,Burlington,2610,Lenape Regional,885,',Total Revenues from Local Sources,6376961,6376962,6376962
05,Burlington,2610,Lenape Regional,890,'40-3160,Debt Service Aid Type II,1357396,1336929,1316463
05,Burlington,2610,Lenape Regional,892,'40-303,Budgeted Fund Balance,0,142244,111287
05,Burlington,2610,Lenape Regional,895,',Total Local Repayment of Debt,7876601,7856135,7804712
05,Burlington,2610,Lenape Regional,930,',Actual Revenues (Over)/Under Expenditures,30761,0,0
05,Burlington,2610,Lenape Regional,935,',Total Repayment of Debt,7907362,7856135,7804712
05,Burlington,2610,Lenape Regional,1000,',Total Revenues/Sources,178434308,194404772,195003251
05,Burlington,2610,Lenape Regional,1010,',Total Revenues/Sources Net of Transfers,178434308,194404772,195003251
05,Burlington,2850,Lumberton Twp,100,'10-1210,Local Tax Levy-Base Budget,17002559,20030297,20430903
05,Burlington,2850,Lumberton Twp,114,'10-121x,Total Tax Levy,17002559,20030297,20430903
05,Burlington,2850,Lumberton Twp,190,'10-1300,Total Tuition,5438,0,0
05,Burlington,2850,Lumberton Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1153285,862924,858382
05,Burlington,2850,Lumberton Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,7113,200,200
05,Burlington,2850,Lumberton Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,20928,500,500
05,Burlington,2850,Lumberton Twp,370,',Total Revenues from Local Sources,18189323,20893921,21289985
05,Burlington,2850,Lumberton Twp,420,'10-3121,Categorical Transportation Aid,73845,380902,330315
05,Burlington,2850,Lumberton Twp,430,'10-3131,Extraordinary Aid,384647,380000,380000
05,Burlington,2850,Lumberton Twp,440,'10-3132,Categorical Special Education Aid,906745,1477294,1480540
05,Burlington,2850,Lumberton Twp,460,'10-3176,Equalization Aid,2546990,1855154,2129763
05,Burlington,2850,Lumberton Twp,470,'10-3177,Categorical Security Aid,176844,213339,221672
05,Burlington,2850,Lumberton Twp,500,'10-3XXX,Other State Aids,606851,123810,0
05,Burlington,2850,Lumberton Twp,520,',Total Revenues from State Sources,4695922,4430499,4542290
05,Burlington,2850,Lumberton Twp,540,'10-4200,Medicaid Reimbursement,0,9173,33403
05,Burlington,2850,Lumberton Twp,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,29460,0,0
05,Burlington,2850,Lumberton Twp,570,',Total Revenues from Federal Sources,29460,9173,33403
05,Burlington,2850,Lumberton Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2324898,2040674
05,Burlington,2850,Lumberton Twp,710,',Adjustment for Prior Year Encumbrances,0,495900,0
05,Burlington,2850,Lumberton Twp,715,',Actual Revenues (Over)/Under Expenditures,1180183,0,0
05,Burlington,2850,Lumberton Twp,720,',Total Operating Budget,24094888,28154391,27906352
05,Burlington,2850,Lumberton Twp,737,'20-1760,Student Activity Fund Revenue,74214,97700,1000
05,Burlington,2850,Lumberton Twp,738,'20-1770,Scholarship Fund Revenue,46,240,10
05,Burlington,2850,Lumberton Twp,740,'20-1XXX,Other Revenue from Local Sources,4909,0,0
05,Burlington,2850,Lumberton Twp,745,'20-1XXX,Total Revenues from Local Sources,79169,97940,1010
05,Burlington,2850,Lumberton Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,690446,565360
05,Burlington,2850,Lumberton Twp,760,'20-3218,Preschool Education Aid,2034211,2053415,3416660
05,Burlington,2850,Lumberton Twp,770,',Total Revenues from State Sources,2034211,2743861,3982020
05,Burlington,2850,Lumberton Twp,775,'20-4411-4416,Title I,200928,143282,125035
05,Burlington,2850,Lumberton Twp,780,'20-4451-4455,Title II,29163,32140,19527
05,Burlington,2850,Lumberton Twp,785,'20-4491-4494,Title III,8356,6368,8250
05,Burlington,2850,Lumberton Twp,790,'20-4471-4474,Title IV,0,0,9641
05,Burlington,2850,Lumberton Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),386680,290010,290043
05,Burlington,2850,Lumberton Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,14178,0,0
05,Burlington,2850,Lumberton Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,10098,0,0
05,Burlington,2850,Lumberton Twp,830,',Total Revenues from Federal Sources,649403,471800,452496
05,Burlington,2850,Lumberton Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,59328,127248,131800
05,Burlington,2850,Lumberton Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-13982,0,-1000
05,Burlington,2850,Lumberton Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,194,0,-10
05,Burlington,2850,Lumberton Twp,840,',Total Grants and Entitlements,2808323,3440849,4566316
05,Burlington,2850,Lumberton Twp,845,'40-5200,Transfers from Other Funds,13466,538938,0
05,Burlington,2850,Lumberton Twp,860,'40-1210,Local Tax Levy,671520,149418,417041
05,Burlington,2850,Lumberton Twp,885,',Total Revenues from Local Sources,671520,149418,417041
05,Burlington,2850,Lumberton Twp,890,'40-3160,Debt Service Aid Type II,363337,373585,221777
05,Burlington,2850,Lumberton Twp,892,'40-303,Budgeted Fund Balance,0,18700,13466
05,Burlington,2850,Lumberton Twp,895,',Total Local Repayment of Debt,1048323,1080641,652284
05,Burlington,2850,Lumberton Twp,930,',Actual Revenues (Over)/Under Expenditures,2455,0,0
05,Burlington,2850,Lumberton Twp,935,',Total Repayment of Debt,1050778,1080641,652284
05,Burlington,2850,Lumberton Twp,1000,',Total Revenues/Sources,27953989,32675881,33124952
05,Burlington,2850,Lumberton Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,59328,127248,131800
05,Burlington,2850,Lumberton Twp,1010,',Total Revenues/Sources Net of Transfers,27894661,32548633,32993152
05,Burlington,2960,Mansfield Twp,100,'10-1210,Local Tax Levy-Base Budget,11684115,11917798,12156154
05,Burlington,2960,Mansfield Twp,114,'10-121x,Total Tax Levy,11684115,11917798,12156154
05,Burlington,2960,Mansfield Twp,190,'10-1300,Total Tuition,244762,306577,387439
05,Burlington,2960,Mansfield Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,38490,264881,234366
05,Burlington,2960,Mansfield Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,8000,8000
05,Burlington,2960,Mansfield Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,236,100,100
05,Burlington,2960,Mansfield Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,159,100,156
05,Burlington,2960,Mansfield Twp,370,',Total Revenues from Local Sources,11967762,12497456,12786215
05,Burlington,2960,Mansfield Twp,420,'10-3121,Categorical Transportation Aid,291577,349680,374966
05,Burlington,2960,Mansfield Twp,430,'10-3131,Extraordinary Aid,218362,189150,189150
05,Burlington,2960,Mansfield Twp,440,'10-3132,Categorical Special Education Aid,610176,654363,688004
05,Burlington,2960,Mansfield Twp,460,'10-3176,Equalization Aid,59647,0,0
05,Burlington,2960,Mansfield Twp,470,'10-3177,Categorical Security Aid,55430,73797,79540
05,Burlington,2960,Mansfield Twp,500,'10-3XXX,Other State Aids,7472,0,0
05,Burlington,2960,Mansfield Twp,506,'10-3301,State Reimbursement for Menstrual Products,54,300,300
05,Burlington,2960,Mansfield Twp,520,',Total Revenues from State Sources,1242718,1267290,1331960
05,Burlington,2960,Mansfield Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1360912,999768
05,Burlington,2960,Mansfield Twp,710,',Adjustment for Prior Year Encumbrances,0,56925,0
05,Burlington,2960,Mansfield Twp,715,',Actual Revenues (Over)/Under Expenditures,417088,0,0
05,Burlington,2960,Mansfield Twp,720,',Total Operating Budget,13627568,15182583,15117943
05,Burlington,2960,Mansfield Twp,737,'20-1760,Student Activity Fund Revenue,9469,2000,3000
05,Burlington,2960,Mansfield Twp,738,'20-1770,Scholarship Fund Revenue,1006,0,0
05,Burlington,2960,Mansfield Twp,745,'20-1XXX,Total Revenues from Local Sources,10475,2000,3000
05,Burlington,2960,Mansfield Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,11934,0,0
05,Burlington,2960,Mansfield Twp,770,',Total Revenues from State Sources,11934,0,0
05,Burlington,2960,Mansfield Twp,775,'20-4411-4416,Title I,23065,25811,19358
05,Burlington,2960,Mansfield Twp,780,'20-4451-4455,Title II,12040,10845,8134
05,Burlington,2960,Mansfield Twp,790,'20-4471-4474,Title IV,11655,10000,7500
05,Burlington,2960,Mansfield Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),136357,130560,130560
05,Burlington,2960,Mansfield Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1000,0,0
05,Burlington,2960,Mansfield Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,17226,0,0
05,Burlington,2960,Mansfield Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1827,0,0
05,Burlington,2960,Mansfield Twp,814,'20-4540,Arp-ESSER,1040,0,0
05,Burlington,2960,Mansfield Twp,825,'20-4XXX,Other,96855,0,0
05,Burlington,2960,Mansfield Twp,830,',Total Revenues from Federal Sources,301065,177216,165552
05,Burlington,2960,Mansfield Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1256,-2000,-3000
05,Burlington,2960,Mansfield Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-506,0,0
05,Burlington,2960,Mansfield Twp,840,',Total Grants and Entitlements,321712,177216,165552
05,Burlington,2960,Mansfield Twp,860,'40-1210,Local Tax Levy,255319,254394,283941
05,Burlington,2960,Mansfield Twp,870,'40-1XXX,Other Miscellaneous,991,0,0
05,Burlington,2960,Mansfield Twp,875,'40-1XXX,Miscellaneous,991,0,0
05,Burlington,2960,Mansfield Twp,885,',Total Revenues from Local Sources,256310,254394,283941
05,Burlington,2960,Mansfield Twp,890,'40-3160,Debt Service Aid Type II,86809,86494,87803
05,Burlington,2960,Mansfield Twp,892,'40-303,Budgeted Fund Balance,0,109901,87800
05,Burlington,2960,Mansfield Twp,895,',Total Local Repayment of Debt,343119,450789,459544
05,Burlington,2960,Mansfield Twp,930,',Actual Revenues (Over)/Under Expenditures,-87800,0,0
05,Burlington,2960,Mansfield Twp,935,',Total Repayment of Debt,255319,450789,459544
05,Burlington,2960,Mansfield Twp,1000,',Total Revenues/Sources,14204599,15810588,15743039
05,Burlington,2960,Mansfield Twp,1010,',Total Revenues/Sources Net of Transfers,14204599,15810588,15743039
05,Burlington,3010,Maple Shade Twp,100,'10-1210,Local Tax Levy-Base Budget,28506164,29476287,30894004
05,Burlington,3010,Maple Shade Twp,114,'10-121x,Total Tax Levy,28506164,29476287,30894004
05,Burlington,3010,Maple Shade Twp,190,'10-1300,Total Tuition,326815,150000,150000
05,Burlington,3010,Maple Shade Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,150469,50000,50000
05,Burlington,3010,Maple Shade Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,385213,110000,110000
05,Burlington,3010,Maple Shade Twp,315,'10-1992,Advertising Fees-School Buses,0,500,500
05,Burlington,3010,Maple Shade Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,69935,1000,1000
05,Burlington,3010,Maple Shade Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,79045,1000,1000
05,Burlington,3010,Maple Shade Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),10395,0,0
05,Burlington,3010,Maple Shade Twp,370,',Total Revenues from Local Sources,29528036,29788787,31206504
05,Burlington,3010,Maple Shade Twp,420,'10-3121,Categorical Transportation Aid,613516,628851,628679
05,Burlington,3010,Maple Shade Twp,430,'10-3131,Extraordinary Aid,354258,190000,190000
05,Burlington,3010,Maple Shade Twp,440,'10-3132,Categorical Special Education Aid,2648880,3608008,3663761
05,Burlington,3010,Maple Shade Twp,460,'10-3176,Equalization Aid,22754304,23448394,22753439
05,Burlington,3010,Maple Shade Twp,470,'10-3177,Categorical Security Aid,861728,805881,801649
05,Burlington,3010,Maple Shade Twp,500,'10-3XXX,Other State Aids,61267,0,0
05,Burlington,3010,Maple Shade Twp,520,',Total Revenues from State Sources,27293953,28681134,28037528
05,Burlington,3010,Maple Shade Twp,540,'10-4200,Medicaid Reimbursement,43886,11252,52243
05,Burlington,3010,Maple Shade Twp,570,',Total Revenues from Federal Sources,43886,11252,52243
05,Burlington,3010,Maple Shade Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,514666,676313
05,Burlington,3010,Maple Shade Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,691560,0
05,Burlington,3010,Maple Shade Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,298059,0
05,Burlington,3010,Maple Shade Twp,710,',Adjustment for Prior Year Encumbrances,0,297272,0
05,Burlington,3010,Maple Shade Twp,715,',Actual Revenues (Over)/Under Expenditures,451562,0,0
05,Burlington,3010,Maple Shade Twp,720,',Total Operating Budget,57317437,60282730,59972588
05,Burlington,3010,Maple Shade Twp,737,'20-1760,Student Activity Fund Revenue,352185,0,0
05,Burlington,3010,Maple Shade Twp,738,'20-1770,Scholarship Fund Revenue,20847,0,0
05,Burlington,3010,Maple Shade Twp,745,'20-1XXX,Total Revenues from Local Sources,373032,0,0
05,Burlington,3010,Maple Shade Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,525847,291851
05,Burlington,3010,Maple Shade Twp,760,'20-3218,Preschool Education Aid,3186352,2692996,2800750
05,Burlington,3010,Maple Shade Twp,770,',Total Revenues from State Sources,3186352,3218843,3092601
05,Burlington,3010,Maple Shade Twp,775,'20-4411-4416,Title I,546034,574829,460000
05,Burlington,3010,Maple Shade Twp,780,'20-4451-4455,Title II,62550,79528,63622
05,Burlington,3010,Maple Shade Twp,785,'20-4491-4494,Title III,50854,46231,36984
05,Burlington,3010,Maple Shade Twp,790,'20-4471-4474,Title IV,58298,39820,31856
05,Burlington,3010,Maple Shade Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),836438,705178,547573
05,Burlington,3010,Maple Shade Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,8657,0,0
05,Burlington,3010,Maple Shade Twp,830,',Total Revenues from Federal Sources,1562831,1445586,1140035
05,Burlington,3010,Maple Shade Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,76785,79530,82375
05,Burlington,3010,Maple Shade Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1641,0,0
05,Burlington,3010,Maple Shade Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2447,0,0
05,Burlington,3010,Maple Shade Twp,840,',Total Grants and Entitlements,5198194,4743959,4315011
05,Burlington,3010,Maple Shade Twp,845,'40-5200,Transfers from Other Funds,4447,0,0
05,Burlington,3010,Maple Shade Twp,860,'40-1210,Local Tax Levy,2707464,2886089,2860307
05,Burlington,3010,Maple Shade Twp,885,',Total Revenues from Local Sources,2707464,2886089,2860307
05,Burlington,3010,Maple Shade Twp,890,'40-3160,Debt Service Aid Type II,766455,769128,772871
05,Burlington,3010,Maple Shade Twp,892,'40-303,Budgeted Fund Balance,0,14908,4447
05,Burlington,3010,Maple Shade Twp,895,',Total Local Repayment of Debt,3478366,3670125,3637625
05,Burlington,3010,Maple Shade Twp,930,',Actual Revenues (Over)/Under Expenditures,181709,0,0
05,Burlington,3010,Maple Shade Twp,935,',Total Repayment of Debt,3660075,3670125,3637625
05,Burlington,3010,Maple Shade Twp,1000,',Total Revenues/Sources,66175706,68696814,67925224
05,Burlington,3010,Maple Shade Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,76785,79530,82375
05,Burlington,3010,Maple Shade Twp,1010,',Total Revenues/Sources Net of Transfers,66098921,68617284,67842849
05,Burlington,3070,Medford Lakes Boro,100,'10-1210,Local Tax Levy-Base Budget,6847103,7136658,7334251
05,Burlington,3070,Medford Lakes Boro,114,'10-121x,Total Tax Levy,6847103,7136658,7334251
05,Burlington,3070,Medford Lakes Boro,190,'10-1300,Total Tuition,31073,42000,40000
05,Burlington,3070,Medford Lakes Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,374265,242950,241583
05,Burlington,3070,Medford Lakes Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,1854,1,1
05,Burlington,3070,Medford Lakes Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,6797,1,1
05,Burlington,3070,Medford Lakes Boro,370,',Total Revenues from Local Sources,7261092,7421610,7615836
05,Burlington,3070,Medford Lakes Boro,420,'10-3121,Categorical Transportation Aid,26367,58662,62654
05,Burlington,3070,Medford Lakes Boro,430,'10-3131,Extraordinary Aid,68906,90000,90000
05,Burlington,3070,Medford Lakes Boro,440,'10-3132,Categorical Special Education Aid,518787,1141400,1089707
05,Burlington,3070,Medford Lakes Boro,460,'10-3176,Equalization Aid,784087,0,0
05,Burlington,3070,Medford Lakes Boro,470,'10-3177,Categorical Security Aid,42839,130856,138629
05,Burlington,3070,Medford Lakes Boro,500,'10-3XXX,Other State Aids,9816,0,0
05,Burlington,3070,Medford Lakes Boro,520,',Total Revenues from State Sources,1450802,1420918,1380990
05,Burlington,3070,Medford Lakes Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,807431,865848
05,Burlington,3070,Medford Lakes Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,260000,167000
05,Burlington,3070,Medford Lakes Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,100000
05,Burlington,3070,Medford Lakes Boro,710,',Adjustment for Prior Year Encumbrances,0,24987,0
05,Burlington,3070,Medford Lakes Boro,715,',Actual Revenues (Over)/Under Expenditures,85742,0,0
05,Burlington,3070,Medford Lakes Boro,720,',Total Operating Budget,8797636,10034946,10129674
05,Burlington,3070,Medford Lakes Boro,737,'20-1760,Student Activity Fund Revenue,17028,1500,1500
05,Burlington,3070,Medford Lakes Boro,738,'20-1770,Scholarship Fund Revenue,698,250,250
05,Burlington,3070,Medford Lakes Boro,740,'20-1XXX,Other Revenue from Local Sources,41757,25864,21500
05,Burlington,3070,Medford Lakes Boro,745,'20-1XXX,Total Revenues from Local Sources,59483,27614,23250
05,Burlington,3070,Medford Lakes Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,10909,0,0
05,Burlington,3070,Medford Lakes Boro,770,',Total Revenues from State Sources,10909,0,0
05,Burlington,3070,Medford Lakes Boro,775,'20-4411-4416,Title I,17227,260,0
05,Burlington,3070,Medford Lakes Boro,780,'20-4451-4455,Title II,9078,6345,5248
05,Burlington,3070,Medford Lakes Boro,790,'20-4471-4474,Title IV,10000,10000,8500
05,Burlington,3070,Medford Lakes Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),125689,116577,106836
05,Burlington,3070,Medford Lakes Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,13934,0,0
05,Burlington,3070,Medford Lakes Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1236,0,0
05,Burlington,3070,Medford Lakes Boro,814,'20-4540,Arp-ESSER,1,0,0
05,Burlington,3070,Medford Lakes Boro,830,',Total Revenues from Federal Sources,177165,133182,120584
05,Burlington,3070,Medford Lakes Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4361,0,0
05,Burlington,3070,Medford Lakes Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-398,0,0
05,Burlington,3070,Medford Lakes Boro,840,',Total Grants and Entitlements,242798,160796,143834
05,Burlington,3070,Medford Lakes Boro,845,'40-5200,Transfers from Other Funds,146164,0,0
05,Burlington,3070,Medford Lakes Boro,860,'40-1210,Local Tax Levy,70842,102094,47234
05,Burlington,3070,Medford Lakes Boro,885,',Total Revenues from Local Sources,70842,102094,47234
05,Burlington,3070,Medford Lakes Boro,890,'40-3160,Debt Service Aid Type II,85303,97106,95322
05,Burlington,3070,Medford Lakes Boro,892,'40-303,Budgeted Fund Balance,0,94920,146164
05,Burlington,3070,Medford Lakes Boro,895,',Total Local Repayment of Debt,302309,294120,288720
05,Burlington,3070,Medford Lakes Boro,930,',Actual Revenues (Over)/Under Expenditures,-43939,0,0
05,Burlington,3070,Medford Lakes Boro,935,',Total Repayment of Debt,258370,294120,288720
05,Burlington,3070,Medford Lakes Boro,1000,',Total Revenues/Sources,9298804,10489862,10562228
05,Burlington,3070,Medford Lakes Boro,1010,',Total Revenues/Sources Net of Transfers,9298804,10489862,10562228
05,Burlington,3080,Medford Twp,100,'10-1210,Local Tax Levy-Base Budget,51105043,55698566,58620798
05,Burlington,3080,Medford Twp,114,'10-121x,Total Tax Levy,51105043,55698566,58620798
05,Burlington,3080,Medford Twp,190,'10-1300,Total Tuition,119131,0,0
05,Burlington,3080,Medford Twp,240,'10-1410,Transportation Fees from Individuals,42894,16000,16000
05,Burlington,3080,Medford Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,112504,60000,60000
05,Burlington,3080,Medford Twp,260,'10-1910,Rents and Royalties,238080,0,0
05,Burlington,3080,Medford Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,591787,795000,325000
05,Burlington,3080,Medford Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,500,500,500
05,Burlington,3080,Medford Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
05,Burlington,3080,Medford Twp,370,',Total Revenues from Local Sources,52210939,56571066,59023298
05,Burlington,3080,Medford Twp,420,'10-3121,Categorical Transportation Aid,240580,1138311,1254644
05,Burlington,3080,Medford Twp,430,'10-3131,Extraordinary Aid,457399,225000,225000
05,Burlington,3080,Medford Twp,440,'10-3132,Categorical Special Education Aid,2275376,3473605,3632890
05,Burlington,3080,Medford Twp,460,'10-3176,Equalization Aid,2057313,0,0
05,Burlington,3080,Medford Twp,470,'10-3177,Categorical Security Aid,78003,318433,338636
05,Burlington,3080,Medford Twp,500,'10-3XXX,Other State Aids,66675,112942,0
05,Burlington,3080,Medford Twp,520,',Total Revenues from State Sources,5175346,5268291,5451170
05,Burlington,3080,Medford Twp,540,'10-4200,Medicaid Reimbursement,23773,3765,8319
05,Burlington,3080,Medford Twp,570,',Total Revenues from Federal Sources,23773,3765,8319
05,Burlington,3080,Medford Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2509702,3809916
05,Burlington,3080,Medford Twp,710,',Adjustment for Prior Year Encumbrances,0,189790,0
05,Burlington,3080,Medford Twp,715,',Actual Revenues (Over)/Under Expenditures,-2188417,0,0
05,Burlington,3080,Medford Twp,720,',Total Operating Budget,55221641,64542614,68292703
05,Burlington,3080,Medford Twp,737,'20-1760,Student Activity Fund Revenue,318676,0,0
05,Burlington,3080,Medford Twp,738,'20-1770,Scholarship Fund Revenue,323,0,0
05,Burlington,3080,Medford Twp,740,'20-1XXX,Other Revenue from Local Sources,116135,49694,0
05,Burlington,3080,Medford Twp,745,'20-1XXX,Total Revenues from Local Sources,435134,49694,0
05,Burlington,3080,Medford Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,258915,258915
05,Burlington,3080,Medford Twp,760,'20-3218,Preschool Education Aid,4183845,6983355,6392535
05,Burlington,3080,Medford Twp,765,'20-32XX,Other Restricted Entitlements,268007,315373,0
05,Burlington,3080,Medford Twp,770,',Total Revenues from State Sources,4451852,7557643,6651450
05,Burlington,3080,Medford Twp,775,'20-4411-4416,Title I,56560,93988,0
05,Burlington,3080,Medford Twp,780,'20-4451-4455,Title II,63641,36106,24093
05,Burlington,3080,Medford Twp,785,'20-4491-4494,Title III,9478,9109,0
05,Burlington,3080,Medford Twp,790,'20-4471-4474,Title IV,10000,10000,6673
05,Burlington,3080,Medford Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),756996,787982,524773
05,Burlington,3080,Medford Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,42344,0,0
05,Burlington,3080,Medford Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,15560,0,0
05,Burlington,3080,Medford Twp,825,'20-4XXX,Other,130644,0,0
05,Burlington,3080,Medford Twp,830,',Total Revenues from Federal Sources,1085223,937185,555539
05,Burlington,3080,Medford Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,76785,0,0
05,Burlington,3080,Medford Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,143154,148275
05,Burlington,3080,Medford Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-39699,0,0
05,Burlington,3080,Medford Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,921,0,0
05,Burlington,3080,Medford Twp,840,',Total Grants and Entitlements,6010216,8687676,7355264
05,Burlington,3080,Medford Twp,860,'40-1210,Local Tax Levy,1935500,1836250,1737750
05,Burlington,3080,Medford Twp,885,',Total Revenues from Local Sources,1935500,1836250,1737750
05,Burlington,3080,Medford Twp,895,',Total Local Repayment of Debt,1935500,1836250,1737750
05,Burlington,3080,Medford Twp,935,',Total Repayment of Debt,1935500,1836250,1737750
05,Burlington,3080,Medford Twp,1000,',Total Revenues/Sources,63167357,75066540,77385717
05,Burlington,3080,Medford Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,76785,0,0
05,Burlington,3080,Medford Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,143154,148275
05,Burlington,3080,Medford Twp,1010,',Total Revenues/Sources Net of Transfers,63090572,74923386,77237442
05,Burlington,3360,Moorestown Twp,100,'10-1210,Local Tax Levy-Base Budget,71551093,73582115,78139845
05,Burlington,3360,Moorestown Twp,114,'10-121x,Total Tax Levy,71551093,73582115,78139845
05,Burlington,3360,Moorestown Twp,190,'10-1300,Total Tuition,2240096,1725350,1844350
05,Burlington,3360,Moorestown Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,15327,0,0
05,Burlington,3360,Moorestown Twp,260,'10-1910,Rents and Royalties,690375,315000,315000
05,Burlington,3360,Moorestown Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1213600,1972296,1924852
05,Burlington,3360,Moorestown Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,200,200
05,Burlington,3360,Moorestown Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,231347,200,200
05,Burlington,3360,Moorestown Twp,370,',Total Revenues from Local Sources,75941838,77595161,82224447
05,Burlington,3360,Moorestown Twp,420,'10-3121,Categorical Transportation Aid,1606994,1569761,1509062
05,Burlington,3360,Moorestown Twp,430,'10-3131,Extraordinary Aid,2446870,1557276,1600000
05,Burlington,3360,Moorestown Twp,440,'10-3132,Categorical Special Education Aid,4242514,4578369,4997610
05,Burlington,3360,Moorestown Twp,470,'10-3177,Categorical Security Aid,398115,474351,513158
05,Burlington,3360,Moorestown Twp,500,'10-3XXX,Other State Aids,47380,0,0
05,Burlington,3360,Moorestown Twp,520,',Total Revenues from State Sources,8741873,8179757,8619830
05,Burlington,3360,Moorestown Twp,540,'10-4200,Medicaid Reimbursement,26255,4927,32099
05,Burlington,3360,Moorestown Twp,570,',Total Revenues from Federal Sources,26255,4927,32099
05,Burlington,3360,Moorestown Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4144739,3376448
05,Burlington,3360,Moorestown Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2793070,500000
05,Burlington,3360,Moorestown Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,200000,300000
05,Burlington,3360,Moorestown Twp,710,',Adjustment for Prior Year Encumbrances,0,49582,0
05,Burlington,3360,Moorestown Twp,715,',Actual Revenues (Over)/Under Expenditures,2789150,0,0
05,Burlington,3360,Moorestown Twp,720,',Total Operating Budget,87499116,92967236,95052824
05,Burlington,3360,Moorestown Twp,737,'20-1760,Student Activity Fund Revenue,1568870,0,0
05,Burlington,3360,Moorestown Twp,740,'20-1XXX,Other Revenue from Local Sources,15126,0,0
05,Burlington,3360,Moorestown Twp,745,'20-1XXX,Total Revenues from Local Sources,1583996,0,0
05,Burlington,3360,Moorestown Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,68203,0,0
05,Burlington,3360,Moorestown Twp,765,'20-32XX,Other Restricted Entitlements,0,446813,322602
05,Burlington,3360,Moorestown Twp,768,'20-3700,State Grants Through Intermediate Sources,335368,0,0
05,Burlington,3360,Moorestown Twp,770,',Total Revenues from State Sources,403571,446813,322602
05,Burlington,3360,Moorestown Twp,775,'20-4411-4416,Title I,158188,147917,105275
05,Burlington,3360,Moorestown Twp,780,'20-4451-4455,Title II,81531,73438,43958
05,Burlington,3360,Moorestown Twp,785,'20-4491-4494,Title III,18489,32121,15898
05,Burlington,3360,Moorestown Twp,790,'20-4471-4474,Title IV,6038,10102,7577
05,Burlington,3360,Moorestown Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1238880,1136426,804889
05,Burlington,3360,Moorestown Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,2429,0,0
05,Burlington,3360,Moorestown Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,12466,0,0
05,Burlington,3360,Moorestown Twp,830,',Total Revenues from Federal Sources,1518021,1400004,977597
05,Burlington,3360,Moorestown Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,81697,0,0
05,Burlington,3360,Moorestown Twp,840,',Total Grants and Entitlements,3587285,1846817,1300199
05,Burlington,3360,Moorestown Twp,860,'40-1210,Local Tax Levy,4456500,4374719,7862656
05,Burlington,3360,Moorestown Twp,885,',Total Revenues from Local Sources,4456500,4374719,7862656
05,Burlington,3360,Moorestown Twp,890,'40-3160,Debt Service Aid Type II,413120,412679,1148347
05,Burlington,3360,Moorestown Twp,892,'40-303,Budgeted Fund Balance,0,4740,4382
05,Burlington,3360,Moorestown Twp,895,',Total Local Repayment of Debt,4869620,4792138,9015385
05,Burlington,3360,Moorestown Twp,930,',Actual Revenues (Over)/Under Expenditures,-4057,0,0
05,Burlington,3360,Moorestown Twp,935,',Total Repayment of Debt,4865563,4792138,9015385
05,Burlington,3360,Moorestown Twp,1000,',Total Revenues/Sources,95951964,99606191,105368408
05,Burlington,3360,Moorestown Twp,1010,',Total Revenues/Sources Net of Transfers,95951964,99606191,105368408
05,Burlington,3430,Mount Holly Twp,100,'10-1210,Local Tax Levy-Base Budget,9192115,9408500,10594251
05,Burlington,3430,Mount Holly Twp,114,'10-121x,Total Tax Levy,9192115,9408500,10594251
05,Burlington,3430,Mount Holly Twp,190,'10-1300,Total Tuition,259381,0,0
05,Burlington,3430,Mount Holly Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,642853,15000,20000
05,Burlington,3430,Mount Holly Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,1000,1000,1000
05,Burlington,3430,Mount Holly Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
05,Burlington,3430,Mount Holly Twp,370,',Total Revenues from Local Sources,10096349,9425500,10616251
05,Burlington,3430,Mount Holly Twp,420,'10-3121,Categorical Transportation Aid,127355,170322,155673
05,Burlington,3430,Mount Holly Twp,430,'10-3131,Extraordinary Aid,377116,12500,12500
05,Burlington,3430,Mount Holly Twp,440,'10-3132,Categorical Special Education Aid,755237,1544139,1678239
05,Burlington,3430,Mount Holly Twp,460,'10-3176,Equalization Aid,13603819,14506399,14547989
05,Burlington,3430,Mount Holly Twp,470,'10-3177,Categorical Security Aid,337977,402740,399313
05,Burlington,3430,Mount Holly Twp,480,'10-3178,Adjustment Aid,1025803,0,0
05,Burlington,3430,Mount Holly Twp,500,'10-3XXX,Other State Aids,133790,0,0
05,Burlington,3430,Mount Holly Twp,506,'10-3301,State Reimbursement for Menstrual Products,3522,0,0
05,Burlington,3430,Mount Holly Twp,520,',Total Revenues from State Sources,16364619,16636100,16793714
05,Burlington,3430,Mount Holly Twp,540,'10-4200,Medicaid Reimbursement,41450,7245,38964
05,Burlington,3430,Mount Holly Twp,570,',Total Revenues from Federal Sources,41450,7245,38964
05,Burlington,3430,Mount Holly Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2000000,2000000
05,Burlington,3430,Mount Holly Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,30000,0
05,Burlington,3430,Mount Holly Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,237636,998448,2465002
05,Burlington,3430,Mount Holly Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,469748,344525,317975
05,Burlington,3430,Mount Holly Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,253750,348000
05,Burlington,3430,Mount Holly Twp,710,',Adjustment for Prior Year Encumbrances,0,258999,0
05,Burlington,3430,Mount Holly Twp,715,',Actual Revenues (Over)/Under Expenditures,-2040462,0,0
05,Burlington,3430,Mount Holly Twp,720,',Total Operating Budget,25169340,29954567,32579906
05,Burlington,3430,Mount Holly Twp,737,'20-1760,Student Activity Fund Revenue,7836,1331,1
05,Burlington,3430,Mount Holly Twp,740,'20-1XXX,Other Revenue from Local Sources,20000,28484,0
05,Burlington,3430,Mount Holly Twp,745,'20-1XXX,Total Revenues from Local Sources,27836,29815,1
05,Burlington,3430,Mount Holly Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,530016,122833
05,Burlington,3430,Mount Holly Twp,760,'20-3218,Preschool Education Aid,1810818,1387005,1641435
05,Burlington,3430,Mount Holly Twp,765,'20-32XX,Other Restricted Entitlements,0,196469,0
05,Burlington,3430,Mount Holly Twp,768,'20-3700,State Grants Through Intermediate Sources,119351,0,0
05,Burlington,3430,Mount Holly Twp,770,',Total Revenues from State Sources,1930169,2113490,1764268
05,Burlington,3430,Mount Holly Twp,775,'20-4411-4416,Title I,608314,716630,445302
05,Burlington,3430,Mount Holly Twp,780,'20-4451-4455,Title II,61451,54131,35221
05,Burlington,3430,Mount Holly Twp,785,'20-4491-4494,Title III,7120,9080,0
05,Burlington,3430,Mount Holly Twp,790,'20-4471-4474,Title IV,33913,40582,28119
05,Burlington,3430,Mount Holly Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),467241,450407,335846
05,Burlington,3430,Mount Holly Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,39999,0,0
05,Burlington,3430,Mount Holly Twp,814,'20-4540,Arp-ESSER,247613,0,0
05,Burlington,3430,Mount Holly Twp,825,'20-4XXX,Other,799417,334630,0
05,Burlington,3430,Mount Holly Twp,830,',Total Revenues from Federal Sources,2265068,1605460,844488
05,Burlington,3430,Mount Holly Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,122856,111342,98850
05,Burlington,3430,Mount Holly Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1939,-1331,0
05,Burlington,3430,Mount Holly Twp,840,',Total Grants and Entitlements,4343990,3858776,2707607
05,Burlington,3430,Mount Holly Twp,855,'40-5210,Transfers from Capital Reserve,469748,344525,317975
05,Burlington,3430,Mount Holly Twp,860,'40-1210,Local Tax Levy,0,0,153000
05,Burlington,3430,Mount Holly Twp,865,'40-1510,Interest on Investments,4773,0,0
05,Burlington,3430,Mount Holly Twp,875,'40-1XXX,Miscellaneous,4773,0,0
05,Burlington,3430,Mount Holly Twp,885,',Total Revenues from Local Sources,4773,0,153000
05,Burlington,3430,Mount Holly Twp,892,'40-303,Budgeted Fund Balance,0,126298,4773
05,Burlington,3430,Mount Holly Twp,895,',Total Local Repayment of Debt,474521,470823,475748
05,Burlington,3430,Mount Holly Twp,930,',Actual Revenues (Over)/Under Expenditures,-4773,0,0
05,Burlington,3430,Mount Holly Twp,935,',Total Repayment of Debt,469748,470823,475748
05,Burlington,3430,Mount Holly Twp,1000,',Total Revenues/Sources,29983078,34284166,35763261
05,Burlington,3430,Mount Holly Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,122856,111342,98850
05,Burlington,3430,Mount Holly Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,469748,344525,317975
05,Burlington,3430,Mount Holly Twp,1010,',Total Revenues/Sources Net of Transfers,29390474,33828299,35346436
05,Burlington,3440,Mount Laurel Twp,100,'10-1210,Local Tax Levy-Base Budget,69225895,72674274,77544942
05,Burlington,3440,Mount Laurel Twp,114,'10-121x,Total Tax Levy,69225895,72674274,77544942
05,Burlington,3440,Mount Laurel Twp,280,'10-1930,Sale of Property,0,0,500000
05,Burlington,3440,Mount Laurel Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1234568,1950903,2200903
05,Burlington,3440,Mount Laurel Twp,315,'10-1992,Advertising Fees-School Buses,0,5500,5500
05,Burlington,3440,Mount Laurel Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,500,500,500
05,Burlington,3440,Mount Laurel Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),968388,1979768,2229768
05,Burlington,3440,Mount Laurel Twp,370,',Total Revenues from Local Sources,71429351,76610945,82481613
05,Burlington,3440,Mount Laurel Twp,420,'10-3121,Categorical Transportation Aid,2508070,2722159,2795614
05,Burlington,3440,Mount Laurel Twp,430,'10-3131,Extraordinary Aid,1825764,1450000,1485768
05,Burlington,3440,Mount Laurel Twp,440,'10-3132,Categorical Special Education Aid,4651691,4652271,5031359
05,Burlington,3440,Mount Laurel Twp,470,'10-3177,Categorical Security Aid,477126,720670,753833
05,Burlington,3440,Mount Laurel Twp,500,'10-3XXX,Other State Aids,100347,25457,100347
05,Burlington,3440,Mount Laurel Twp,520,',Total Revenues from State Sources,9562998,9570557,10166921
05,Burlington,3440,Mount Laurel Twp,540,'10-4200,Medicaid Reimbursement,31778,7900,36962
05,Burlington,3440,Mount Laurel Twp,570,',Total Revenues from Federal Sources,31778,7900,36962
05,Burlington,3440,Mount Laurel Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2178751,0
05,Burlington,3440,Mount Laurel Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,695307,615000,615000
05,Burlington,3440,Mount Laurel Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,150000,150000,150000
05,Burlington,3440,Mount Laurel Twp,677,'10-315,Withdrawal from Bus Advertising Reserve for Fuel Costs,1170,520,0
05,Burlington,3440,Mount Laurel Twp,678,'10-320,Withdrawal from Unemployment Fund Balance,500000,500000,100000
05,Burlington,3440,Mount Laurel Twp,710,',Adjustment for Prior Year Encumbrances,0,103302,0
05,Burlington,3440,Mount Laurel Twp,715,',Actual Revenues (Over)/Under Expenditures,5052509,0,0
05,Burlington,3440,Mount Laurel Twp,720,',Total Operating Budget,87423113,89736975,93550496
05,Burlington,3440,Mount Laurel Twp,737,'20-1760,Student Activity Fund Revenue,150685,91869,91869
05,Burlington,3440,Mount Laurel Twp,745,'20-1XXX,Total Revenues from Local Sources,150685,91869,91869
05,Burlington,3440,Mount Laurel Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,248230,78362
05,Burlington,3440,Mount Laurel Twp,760,'20-3218,Preschool Education Aid,8128188,11177352,9419722
05,Burlington,3440,Mount Laurel Twp,765,'20-32XX,Other Restricted Entitlements,4362,9138,9138
05,Burlington,3440,Mount Laurel Twp,770,',Total Revenues from State Sources,8132550,11434720,9507222
05,Burlington,3440,Mount Laurel Twp,775,'20-4411-4416,Title I,411802,405179,373884
05,Burlington,3440,Mount Laurel Twp,780,'20-4451-4455,Title II,77805,75348,56511
05,Burlington,3440,Mount Laurel Twp,785,'20-4491-4494,Title III,20942,24280,18210
05,Burlington,3440,Mount Laurel Twp,790,'20-4471-4474,Title IV,21930,28173,21130
05,Burlington,3440,Mount Laurel Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1207305,1165309,973982
05,Burlington,3440,Mount Laurel Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,36008,0,0
05,Burlington,3440,Mount Laurel Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2851,0,0
05,Burlington,3440,Mount Laurel Twp,814,'20-4540,Arp-ESSER,234591,0,0
05,Burlington,3440,Mount Laurel Twp,830,',Total Revenues from Federal Sources,2013234,1698289,1443717
05,Burlington,3440,Mount Laurel Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1450174,1513770,1851839
05,Burlington,3440,Mount Laurel Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-10530,0,0
05,Burlington,3440,Mount Laurel Twp,840,',Total Grants and Entitlements,11736113,14738648,12894647
05,Burlington,3440,Mount Laurel Twp,850,'40-5XXX,Other Financing Sources,0,115000,0
05,Burlington,3440,Mount Laurel Twp,855,'40-5210,Transfers from Capital Reserve,150000,150000,150000
05,Burlington,3440,Mount Laurel Twp,860,'40-1210,Local Tax Levy,2011367,2060020,2122981
05,Burlington,3440,Mount Laurel Twp,865,'40-1510,Interest on Investments,7720,0,0
05,Burlington,3440,Mount Laurel Twp,875,'40-1XXX,Miscellaneous,7720,0,0
05,Burlington,3440,Mount Laurel Twp,885,',Total Revenues from Local Sources,2019087,2060020,2122981
05,Burlington,3440,Mount Laurel Twp,890,'40-3160,Debt Service Aid Type II,972257,967660,904699
05,Burlington,3440,Mount Laurel Twp,892,'40-303,Budgeted Fund Balance,0,109795,82720
05,Burlington,3440,Mount Laurel Twp,895,',Total Local Repayment of Debt,3141344,3402475,3260400
05,Burlington,3440,Mount Laurel Twp,930,',Actual Revenues (Over)/Under Expenditures,111131,0,0
05,Burlington,3440,Mount Laurel Twp,935,',Total Repayment of Debt,3252475,3402475,3260400
05,Burlington,3440,Mount Laurel Twp,1000,',Total Revenues/Sources,102411701,107878098,109705543
05,Burlington,3440,Mount Laurel Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1450174,1513770,1851839
05,Burlington,3440,Mount Laurel Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,150000,150000,150000
05,Burlington,3440,Mount Laurel Twp,1010,',Total Revenues/Sources Net of Transfers,100811527,106214328,107703704
05,Burlington,3540,New Hanover Twp,100,'10-1210,Local Tax Levy-Base Budget,1955385,2050000,2328759
05,Burlington,3540,New Hanover Twp,114,'10-121x,Total Tax Levy,1955385,2050000,2328759
05,Burlington,3540,New Hanover Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,76449,39000,95000
05,Burlington,3540,New Hanover Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
05,Burlington,3540,New Hanover Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,2500,1500
05,Burlington,3540,New Hanover Twp,370,',Total Revenues from Local Sources,2031834,2092500,2426259
05,Burlington,3540,New Hanover Twp,420,'10-3121,Categorical Transportation Aid,161552,162953,168298
05,Burlington,3540,New Hanover Twp,430,'10-3131,Extraordinary Aid,0,0,150000
05,Burlington,3540,New Hanover Twp,440,'10-3132,Categorical Special Education Aid,234165,253529,283898
05,Burlington,3540,New Hanover Twp,460,'10-3176,Equalization Aid,2173008,2314344,2447504
05,Burlington,3540,New Hanover Twp,470,'10-3177,Categorical Security Aid,78055,74762,74223
05,Burlington,3540,New Hanover Twp,497,'10-3247,Military Impact Aid (State Source),176058,163260,123830
05,Burlington,3540,New Hanover Twp,500,'10-3XXX,Other State Aids,2335,0,0
05,Burlington,3540,New Hanover Twp,520,',Total Revenues from State Sources,2825173,2968848,3247753
05,Burlington,3540,New Hanover Twp,531,'10-4101,Impact Aid-8002 Or 8003 General,719155,530917,710000
05,Burlington,3540,New Hanover Twp,570,',Total Revenues from Federal Sources,719155,530917,710000
05,Burlington,3540,New Hanover Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,607794,5968
05,Burlington,3540,New Hanover Twp,715,',Actual Revenues (Over)/Under Expenditures,1100667,0,0
05,Burlington,3540,New Hanover Twp,720,',Total Operating Budget,6676829,6200059,6389980
05,Burlington,3540,New Hanover Twp,737,'20-1760,Student Activity Fund Revenue,7449,0,0
05,Burlington,3540,New Hanover Twp,745,'20-1XXX,Total Revenues from Local Sources,7449,0,0
05,Burlington,3540,New Hanover Twp,760,'20-3218,Preschool Education Aid,91710,827112,856700
05,Burlington,3540,New Hanover Twp,770,',Total Revenues from State Sources,91710,827112,856700
05,Burlington,3540,New Hanover Twp,775,'20-4411-4416,Title I,85902,82822,62117
05,Burlington,3540,New Hanover Twp,780,'20-4451-4455,Title II,27740,6653,4990
05,Burlington,3540,New Hanover Twp,790,'20-4471-4474,Title IV,26385,10000,7500
05,Burlington,3540,New Hanover Twp,803,'20-4409,Arp-Idea Preschool,3172,0,0
05,Burlington,3540,New Hanover Twp,804,'20-4419,Arp-Idea Basic,85097,0,0
05,Burlington,3540,New Hanover Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),0,87186,65390
05,Burlington,3540,New Hanover Twp,830,',Total Revenues from Federal Sources,228296,186661,139997
05,Burlington,3540,New Hanover Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,206905,0,0
05,Burlington,3540,New Hanover Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,63624,98850
05,Burlington,3540,New Hanover Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-331,0,0
05,Burlington,3540,New Hanover Twp,840,',Total Grants and Entitlements,534029,1077397,1095547
05,Burlington,3540,New Hanover Twp,1000,',Total Revenues/Sources,7210858,7277456,7485527
05,Burlington,3540,New Hanover Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,206905,0,0
05,Burlington,3540,New Hanover Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,63624,98850
05,Burlington,3540,New Hanover Twp,1010,',Total Revenues/Sources Net of Transfers,7003953,7213832,7386677
05,Burlington,3650,North Hanover Twp,100,'10-1210,Local Tax Levy-Base Budget,3435416,3504124,3574206
05,Burlington,3650,North Hanover Twp,114,'10-121x,Total Tax Levy,3435416,3504124,3574206
05,Burlington,3650,North Hanover Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2229287,523295,749243
05,Burlington,3650,North Hanover Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,55418,18000,18000
05,Burlington,3650,North Hanover Twp,370,',Total Revenues from Local Sources,5720121,4045419,4341449
05,Burlington,3650,North Hanover Twp,420,'10-3121,Categorical Transportation Aid,488491,593404,645479
05,Burlington,3650,North Hanover Twp,430,'10-3131,Extraordinary Aid,927361,750000,750000
05,Burlington,3650,North Hanover Twp,440,'10-3132,Categorical Special Education Aid,1109864,1708021,1841968
05,Burlington,3650,North Hanover Twp,460,'10-3176,Equalization Aid,17451572,18226013,19280491
05,Burlington,3650,North Hanover Twp,470,'10-3177,Categorical Security Aid,192147,296631,305576
05,Burlington,3650,North Hanover Twp,480,'10-3178,Adjustment Aid,403273,0,0
05,Burlington,3650,North Hanover Twp,497,'10-3247,Military Impact Aid (State Source),0,0,504504
05,Burlington,3650,North Hanover Twp,500,'10-3XXX,Other State Aids,10741,0,0
05,Burlington,3650,North Hanover Twp,506,'10-3301,State Reimbursement for Menstrual Products,2182,0,0
05,Burlington,3650,North Hanover Twp,520,',Total Revenues from State Sources,20585631,21574069,23328018
05,Burlington,3650,North Hanover Twp,531,'10-4101,Impact Aid-8002 Or 8003 General,16404501,9100000,9100000
05,Burlington,3650,North Hanover Twp,540,'10-4200,Medicaid Reimbursement,6800,3629,19532
05,Burlington,3650,North Hanover Twp,570,',Total Revenues from Federal Sources,16411301,9103629,9119532
05,Burlington,3650,North Hanover Twp,672,'10-318,Withdrawal from Impact Aid Reserve (General),0,776897,0
05,Burlington,3650,North Hanover Twp,680,'10-5200,Transfers from Other Funds,2148125,0,0
05,Burlington,3650,North Hanover Twp,710,',Adjustment for Prior Year Encumbrances,0,672283,0
05,Burlington,3650,North Hanover Twp,715,',Actual Revenues (Over)/Under Expenditures,1472398,0,0
05,Burlington,3650,North Hanover Twp,720,',Total Operating Budget,46337576,36172297,36788999
05,Burlington,3650,North Hanover Twp,760,'20-3218,Preschool Education Aid,4411965,4216159,4365875
05,Burlington,3650,North Hanover Twp,770,',Total Revenues from State Sources,4411965,4216159,4365875
05,Burlington,3650,North Hanover Twp,775,'20-4411-4416,Title I,110122,117933,88450
05,Burlington,3650,North Hanover Twp,780,'20-4451-4455,Title II,14660,21151,15863
05,Burlington,3650,North Hanover Twp,785,'20-4491-4494,Title III,29259,6042,4532
05,Burlington,3650,North Hanover Twp,790,'20-4471-4474,Title IV,14963,10000,7500
05,Burlington,3650,North Hanover Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),391110,387582,290687
05,Burlington,3650,North Hanover Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,28013,0,0
05,Burlington,3650,North Hanover Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,19327,0,0
05,Burlington,3650,North Hanover Twp,825,'20-4XXX,Other,1185161,0,0
05,Burlington,3650,North Hanover Twp,830,',Total Revenues from Federal Sources,1792615,542708,407032
05,Burlington,3650,North Hanover Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,214998,0,0
05,Burlington,3650,North Hanover Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,254496,334580
05,Burlington,3650,North Hanover Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,200,0,0
05,Burlington,3650,North Hanover Twp,840,',Total Grants and Entitlements,6419778,5013363,5107487
05,Burlington,3650,North Hanover Twp,1000,',Total Revenues/Sources,52757354,41185660,41896486
05,Burlington,3650,North Hanover Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,214998,0,0
05,Burlington,3650,North Hanover Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,254496,334580
05,Burlington,3650,North Hanover Twp,1010,',Total Revenues/Sources Net of Transfers,52542356,40931164,41561906
05,Burlington,3690,Northern Burlington Reg,100,'10-1210,Local Tax Levy-Base Budget,22950158,23409161,24563344
05,Burlington,3690,Northern Burlington Reg,114,'10-121x,Total Tax Levy,22950158,23409161,24563344
05,Burlington,3690,Northern Burlington Reg,190,'10-1300,Total Tuition,109704,79284,75000
05,Burlington,3690,Northern Burlington Reg,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,323315,150000,150000
05,Burlington,3690,Northern Burlington Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1313053,181000,150000
05,Burlington,3690,Northern Burlington Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,10000,10000,10000
05,Burlington,3690,Northern Burlington Reg,370,',Total Revenues from Local Sources,24706230,23829445,24948344
05,Burlington,3690,Northern Burlington Reg,410,'10-3116,School Choice Aid,531930,634185,648006
05,Burlington,3690,Northern Burlington Reg,420,'10-3121,Categorical Transportation Aid,1348325,1415289,1501273
05,Burlington,3690,Northern Burlington Reg,430,'10-3131,Extraordinary Aid,595483,0,0
05,Burlington,3690,Northern Burlington Reg,440,'10-3132,Categorical Special Education Aid,2426345,2981785,3159502
05,Burlington,3690,Northern Burlington Reg,460,'10-3176,Equalization Aid,14956646,14171589,14973326
05,Burlington,3690,Northern Burlington Reg,470,'10-3177,Categorical Security Aid,256485,346717,350459
05,Burlington,3690,Northern Burlington Reg,497,'10-3247,Military Impact Aid (State Source),4204577,5443616,4171922
05,Burlington,3690,Northern Burlington Reg,500,'10-3XXX,Other State Aids,27553,0,0
05,Burlington,3690,Northern Burlington Reg,506,'10-3301,State Reimbursement for Menstrual Products,11099,0,0
05,Burlington,3690,Northern Burlington Reg,520,',Total Revenues from State Sources,24358443,24993181,24804488
05,Burlington,3690,Northern Burlington Reg,531,'10-4101,Impact Aid-8002 Or 8003 General,3300423,1500000,1875000
05,Burlington,3690,Northern Burlington Reg,540,'10-4200,Medicaid Reimbursement,10958,3304,16306
05,Burlington,3690,Northern Burlington Reg,570,',Total Revenues from Federal Sources,3311381,1503304,1891306
05,Burlington,3690,Northern Burlington Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1756852,1750000
05,Burlington,3690,Northern Burlington Reg,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,99000,0
05,Burlington,3690,Northern Burlington Reg,680,'10-5200,Transfers from Other Funds,13731,0,0
05,Burlington,3690,Northern Burlington Reg,710,',Adjustment for Prior Year Encumbrances,0,1301192,0
05,Burlington,3690,Northern Burlington Reg,715,',Actual Revenues (Over)/Under Expenditures,16316804,0,0
05,Burlington,3690,Northern Burlington Reg,720,',Total Operating Budget,68706589,53482974,53394138
05,Burlington,3690,Northern Burlington Reg,737,'20-1760,Student Activity Fund Revenue,915149,0,700000
05,Burlington,3690,Northern Burlington Reg,740,'20-1XXX,Other Revenue from Local Sources,8019,25981,0
05,Burlington,3690,Northern Burlington Reg,745,'20-1XXX,Total Revenues from Local Sources,923168,25981,700000
05,Burlington,3690,Northern Burlington Reg,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,112796,0
05,Burlington,3690,Northern Burlington Reg,765,'20-32XX,Other Restricted Entitlements,10852,10687,0
05,Burlington,3690,Northern Burlington Reg,770,',Total Revenues from State Sources,10852,123483,0
05,Burlington,3690,Northern Burlington Reg,775,'20-4411-4416,Title I,88739,82138,63734
05,Burlington,3690,Northern Burlington Reg,780,'20-4451-4455,Title II,32417,31001,32506
05,Burlington,3690,Northern Burlington Reg,790,'20-4471-4474,Title IV,10353,10000,0
05,Burlington,3690,Northern Burlington Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),468015,455926,351179
05,Burlington,3690,Northern Burlington Reg,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,41149,0,0
05,Burlington,3690,Northern Burlington Reg,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,2008,0,0
05,Burlington,3690,Northern Burlington Reg,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,703,0,0
05,Burlington,3690,Northern Burlington Reg,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,11035,0,0
05,Burlington,3690,Northern Burlington Reg,810,'20-4430,Vocational Education,59301,64186,44635
05,Burlington,3690,Northern Burlington Reg,829,'20-4546,Arp Homeless Children and Youth II Grant,36,0,0
05,Burlington,3690,Northern Burlington Reg,830,',Total Revenues from Federal Sources,713756,643251,492054
05,Burlington,3690,Northern Burlington Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,7526,0,0
05,Burlington,3690,Northern Burlington Reg,840,',Total Grants and Entitlements,1655302,792715,1192054
05,Burlington,3690,Northern Burlington Reg,845,'40-5200,Transfers from Other Funds,0,0,150000
05,Burlington,3690,Northern Burlington Reg,860,'40-1210,Local Tax Levy,2706368,2671180,2558148
05,Burlington,3690,Northern Burlington Reg,885,',Total Revenues from Local Sources,2706368,2671180,2558148
05,Burlington,3690,Northern Burlington Reg,890,'40-3160,Debt Service Aid Type II,534229,537319,540258
05,Burlington,3690,Northern Burlington Reg,892,'40-303,Budgeted Fund Balance,0,71607,5000
05,Burlington,3690,Northern Burlington Reg,895,',Total Local Repayment of Debt,3240597,3280106,3253406
05,Burlington,3690,Northern Burlington Reg,930,',Actual Revenues (Over)/Under Expenditures,61509,0,0
05,Burlington,3690,Northern Burlington Reg,935,',Total Repayment of Debt,3302106,3280106,3253406
05,Burlington,3690,Northern Burlington Reg,1000,',Total Revenues/Sources,73663997,57555795,57839598
05,Burlington,3690,Northern Burlington Reg,1010,',Total Revenues/Sources Net of Transfers,73663997,57555795,57839598
05,Burlington,3920,Palmyra Boro,100,'10-1210,Local Tax Levy-Base Budget,10715898,10930216,11148820
05,Burlington,3920,Palmyra Boro,114,'10-121x,Total Tax Levy,10715898,10930216,11148820
05,Burlington,3920,Palmyra Boro,190,'10-1300,Total Tuition,2084286,2262392,2507205
05,Burlington,3920,Palmyra Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,430,0,0
05,Burlington,3920,Palmyra Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,147782,149128
05,Burlington,3920,Palmyra Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,9956,10000,10000
05,Burlington,3920,Palmyra Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,9955,10000,10000
05,Burlington,3920,Palmyra Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),158617,0,0
05,Burlington,3920,Palmyra Boro,370,',Total Revenues from Local Sources,12979142,13360390,13825153
05,Burlington,3920,Palmyra Boro,395,'10-2300,Payments in Lieu of Taxes to School District,0,80000,80000
05,Burlington,3920,Palmyra Boro,400,',Total Revenues from Intermediate Sources,0,80000,80000
05,Burlington,3920,Palmyra Boro,420,'10-3121,Categorical Transportation Aid,97770,89618,92449
05,Burlington,3920,Palmyra Boro,430,'10-3131,Extraordinary Aid,158496,0,0
05,Burlington,3920,Palmyra Boro,440,'10-3132,Categorical Special Education Aid,923227,1110563,1134584
05,Burlington,3920,Palmyra Boro,460,'10-3176,Equalization Aid,6978046,7106342,7298249
05,Burlington,3920,Palmyra Boro,470,'10-3177,Categorical Security Aid,218608,284656,290954
05,Burlington,3920,Palmyra Boro,480,'10-3178,Adjustment Aid,102575,0,0
05,Burlington,3920,Palmyra Boro,520,',Total Revenues from State Sources,8478722,8591179,8816236
05,Burlington,3920,Palmyra Boro,540,'10-4200,Medicaid Reimbursement,18214,3175,7971
05,Burlington,3920,Palmyra Boro,570,',Total Revenues from Federal Sources,18214,3175,7971
05,Burlington,3920,Palmyra Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1631097,2754094
05,Burlington,3920,Palmyra Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,1121553
05,Burlington,3920,Palmyra Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,200000,119808
05,Burlington,3920,Palmyra Boro,715,',Actual Revenues (Over)/Under Expenditures,-127093,0,0
05,Burlington,3920,Palmyra Boro,720,',Total Operating Budget,21348985,23865841,26724815
05,Burlington,3920,Palmyra Boro,737,'20-1760,Student Activity Fund Revenue,227957,194000,194000
05,Burlington,3920,Palmyra Boro,738,'20-1770,Scholarship Fund Revenue,15169,0,0
05,Burlington,3920,Palmyra Boro,745,'20-1XXX,Total Revenues from Local Sources,243126,194000,194000
05,Burlington,3920,Palmyra Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,39363,71737
05,Burlington,3920,Palmyra Boro,760,'20-3218,Preschool Education Aid,1446370,1593385,1680450
05,Burlington,3920,Palmyra Boro,770,',Total Revenues from State Sources,1446370,1632748,1752187
05,Burlington,3920,Palmyra Boro,775,'20-4411-4416,Title I,252180,132436,129494
05,Burlington,3920,Palmyra Boro,780,'20-4451-4455,Title II,34423,20597,17995
05,Burlington,3920,Palmyra Boro,785,'20-4491-4494,Title III,2739,1832,2013
05,Burlington,3920,Palmyra Boro,790,'20-4471-4474,Title IV,12760,9187,9152
05,Burlington,3920,Palmyra Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),344422,251899,251449
05,Burlington,3920,Palmyra Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,700,0,0
05,Burlington,3920,Palmyra Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,3900,0,0
05,Burlington,3920,Palmyra Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,5876,0,0
05,Burlington,3920,Palmyra Boro,814,'20-4540,Arp-ESSER,3,0,0
05,Burlington,3920,Palmyra Boro,825,'20-4XXX,Other,29363,0,0
05,Burlington,3920,Palmyra Boro,830,',Total Revenues from Federal Sources,686366,415951,410103
05,Burlington,3920,Palmyra Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,107499,63624,49425
05,Burlington,3920,Palmyra Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-15283,0,0
05,Burlington,3920,Palmyra Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2895,0,0
05,Burlington,3920,Palmyra Boro,840,',Total Grants and Entitlements,2470973,2306323,2405715
05,Burlington,3920,Palmyra Boro,845,'40-5200,Transfers from Other Funds,996,0,0
05,Burlington,3920,Palmyra Boro,860,'40-1210,Local Tax Levy,662489,1286646,1467629
05,Burlington,3920,Palmyra Boro,885,',Total Revenues from Local Sources,662489,1286646,1467629
05,Burlington,3920,Palmyra Boro,890,'40-3160,Debt Service Aid Type II,100936,396534,487306
05,Burlington,3920,Palmyra Boro,895,',Total Local Repayment of Debt,764421,1683180,1954935
05,Burlington,3920,Palmyra Boro,930,',Actual Revenues (Over)/Under Expenditures,-996,0,0
05,Burlington,3920,Palmyra Boro,935,',Total Repayment of Debt,763425,1683180,1954935
05,Burlington,3920,Palmyra Boro,1000,',Total Revenues/Sources,24583383,27855344,31085465
05,Burlington,3920,Palmyra Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,107499,63624,49425
05,Burlington,3920,Palmyra Boro,1010,',Total Revenues/Sources Net of Transfers,24475884,27791720,31036040
05,Burlington,4050,Pemberton Twp,100,'10-1210,Local Tax Levy-Base Budget,24062381,26227995,33047274
05,Burlington,4050,Pemberton Twp,114,'10-121x,Total Tax Levy,24062381,26227995,33047274
05,Burlington,4050,Pemberton Twp,190,'10-1300,Total Tuition,122564,219323,219323
05,Burlington,4050,Pemberton Twp,260,'10-1910,Rents and Royalties,0,10000,10000
05,Burlington,4050,Pemberton Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,350985,523002
05,Burlington,4050,Pemberton Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,500,500,500
05,Burlington,4050,Pemberton Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,500,500,500
05,Burlington,4050,Pemberton Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,500,500,500
05,Burlington,4050,Pemberton Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),3121917,0,0
05,Burlington,4050,Pemberton Twp,370,',Total Revenues from Local Sources,27308362,26809803,33801099
05,Burlington,4050,Pemberton Twp,410,'10-3116,School Choice Aid,121573,107982,110320
05,Burlington,4050,Pemberton Twp,420,'10-3121,Categorical Transportation Aid,2481707,2706482,2689358
05,Burlington,4050,Pemberton Twp,430,'10-3131,Extraordinary Aid,758598,375000,500000
05,Burlington,4050,Pemberton Twp,440,'10-3132,Categorical Special Education Aid,3385257,5919006,6216538
05,Burlington,4050,Pemberton Twp,460,'10-3176,Equalization Aid,44977186,60196215,61820738
05,Burlington,4050,Pemberton Twp,470,'10-3177,Categorical Security Aid,1375197,1550335,1551954
05,Burlington,4050,Pemberton Twp,480,'10-3178,Adjustment Aid,14505772,0,0
05,Burlington,4050,Pemberton Twp,497,'10-3247,Military Impact Aid (State Source),1694580,2363856,2485332
05,Burlington,4050,Pemberton Twp,500,'10-3XXX,Other State Aids,102932,0,0
05,Burlington,4050,Pemberton Twp,506,'10-3301,State Reimbursement for Menstrual Products,11091,0,0
05,Burlington,4050,Pemberton Twp,520,',Total Revenues from State Sources,69413893,73218876,75374240
05,Burlington,4050,Pemberton Twp,531,'10-4101,Impact Aid-8002 Or 8003 General,1791021,1371976,1234778
05,Burlington,4050,Pemberton Twp,540,'10-4200,Medicaid Reimbursement,189310,40642,94384
05,Burlington,4050,Pemberton Twp,570,',Total Revenues from Federal Sources,1980331,1412618,1329162
05,Burlington,4050,Pemberton Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,11100988,12101600
05,Burlington,4050,Pemberton Twp,710,',Adjustment for Prior Year Encumbrances,0,884059,0
05,Burlington,4050,Pemberton Twp,715,',Actual Revenues (Over)/Under Expenditures,-922324,0,0
05,Burlington,4050,Pemberton Twp,720,',Total Operating Budget,97780262,113426344,122606101
05,Burlington,4050,Pemberton Twp,737,'20-1760,Student Activity Fund Revenue,536520,100,150
05,Burlington,4050,Pemberton Twp,738,'20-1770,Scholarship Fund Revenue,186814,0,0
05,Burlington,4050,Pemberton Twp,740,'20-1XXX,Other Revenue from Local Sources,13645,14000,0
05,Burlington,4050,Pemberton Twp,745,'20-1XXX,Total Revenues from Local Sources,736979,14100,150
05,Burlington,4050,Pemberton Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,178526,968611
05,Burlington,4050,Pemberton Twp,760,'20-3218,Preschool Education Aid,7958037,7845582,8221025
05,Burlington,4050,Pemberton Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1000000,1000000,0
05,Burlington,4050,Pemberton Twp,765,'20-32XX,Other Restricted Entitlements,56517,73704,0
05,Burlington,4050,Pemberton Twp,770,',Total Revenues from State Sources,9014554,9097812,9189636
05,Burlington,4050,Pemberton Twp,775,'20-4411-4416,Title I,1362964,1522689,1142017
05,Burlington,4050,Pemberton Twp,780,'20-4451-4455,Title II,163474,147272,110454
05,Burlington,4050,Pemberton Twp,785,'20-4491-4494,Title III,32794,27749,20812
05,Burlington,4050,Pemberton Twp,790,'20-4471-4474,Title IV,80102,90292,67719
05,Burlington,4050,Pemberton Twp,802,'20-4548,Arp-State Fiscal Recovery Funds,0,31201,0
05,Burlington,4050,Pemberton Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1733912,1635999,1227000
05,Burlington,4050,Pemberton Twp,810,'20-4430,Vocational Education,121389,124974,93726
05,Burlington,4050,Pemberton Twp,814,'20-4540,Arp-ESSER,154867,0,0
05,Burlington,4050,Pemberton Twp,825,'20-4XXX,Other,575664,506201,506201
05,Burlington,4050,Pemberton Twp,830,',Total Revenues from Federal Sources,4225166,4086377,3167929
05,Burlington,4050,Pemberton Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,859992,0,0
05,Burlington,4050,Pemberton Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,890736,922600
05,Burlington,4050,Pemberton Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-29213,150,100
05,Burlington,4050,Pemberton Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-66814,0,0
05,Burlington,4050,Pemberton Twp,840,',Total Grants and Entitlements,14740664,14089175,13280415
05,Burlington,4050,Pemberton Twp,1000,',Total Revenues/Sources,112520926,127515519,135886516
05,Burlington,4050,Pemberton Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,859992,0,0
05,Burlington,4050,Pemberton Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,890736,922600
05,Burlington,4050,Pemberton Twp,1010,',Total Revenues/Sources Net of Transfers,111660934,126624783,134963916
05,Burlington,4320,Rancocas Valley Regional,100,'10-1210,Local Tax Levy-Base Budget,20794760,28089666,28651459
05,Burlington,4320,Rancocas Valley Regional,114,'10-121x,Total Tax Levy,20794760,28089666,28651459
05,Burlington,4320,Rancocas Valley Regional,190,'10-1300,Total Tuition,373516,139315,100000
05,Burlington,4320,Rancocas Valley Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,0,28000
05,Burlington,4320,Rancocas Valley Regional,260,'10-1910,Rents and Royalties,11840,10000,12000
05,Burlington,4320,Rancocas Valley Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,993868,234050,363805
05,Burlington,4320,Rancocas Valley Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),16587,0,0
05,Burlington,4320,Rancocas Valley Regional,370,',Total Revenues from Local Sources,22190571,28473031,29155264
05,Burlington,4320,Rancocas Valley Regional,420,'10-3121,Categorical Transportation Aid,1109889,1066956,1233266
05,Burlington,4320,Rancocas Valley Regional,430,'10-3131,Extraordinary Aid,698174,650000,650000
05,Burlington,4320,Rancocas Valley Regional,440,'10-3132,Categorical Special Education Aid,1671547,3258517,3482543
05,Burlington,4320,Rancocas Valley Regional,460,'10-3176,Equalization Aid,14081958,13416184,13959491
05,Burlington,4320,Rancocas Valley Regional,470,'10-3177,Categorical Security Aid,308091,533652,515107
05,Burlington,4320,Rancocas Valley Regional,480,'10-3178,Adjustment Aid,69373,0,0
05,Burlington,4320,Rancocas Valley Regional,500,'10-3XXX,Other State Aids,157334,331928,0
05,Burlington,4320,Rancocas Valley Regional,506,'10-3301,State Reimbursement for Menstrual Products,956,0,0
05,Burlington,4320,Rancocas Valley Regional,520,',Total Revenues from State Sources,18097322,19257237,19840407
05,Burlington,4320,Rancocas Valley Regional,540,'10-4200,Medicaid Reimbursement,16244,3226,1198
05,Burlington,4320,Rancocas Valley Regional,570,',Total Revenues from Federal Sources,16244,3226,1198
05,Burlington,4320,Rancocas Valley Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1420692,71518
05,Burlington,4320,Rancocas Valley Regional,710,',Adjustment for Prior Year Encumbrances,0,525606,0
05,Burlington,4320,Rancocas Valley Regional,715,',Actual Revenues (Over)/Under Expenditures,1241759,0,0
05,Burlington,4320,Rancocas Valley Regional,720,',Total Operating Budget,41545896,49679792,49068387
05,Burlington,4320,Rancocas Valley Regional,737,'20-1760,Student Activity Fund Revenue,965212,0,0
05,Burlington,4320,Rancocas Valley Regional,738,'20-1770,Scholarship Fund Revenue,9216,0,0
05,Burlington,4320,Rancocas Valley Regional,740,'20-1XXX,Other Revenue from Local Sources,45724,185040,50000
05,Burlington,4320,Rancocas Valley Regional,745,'20-1XXX,Total Revenues from Local Sources,1020152,185040,50000
05,Burlington,4320,Rancocas Valley Regional,775,'20-4411-4416,Title I,254426,382821,287115
05,Burlington,4320,Rancocas Valley Regional,780,'20-4451-4455,Title II,51386,42225,31668
05,Burlington,4320,Rancocas Valley Regional,785,'20-4491-4494,Title III,0,8174,6130
05,Burlington,4320,Rancocas Valley Regional,790,'20-4471-4474,Title IV,18537,19189,14391
05,Burlington,4320,Rancocas Valley Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),541104,524318,393238
05,Burlington,4320,Rancocas Valley Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,52353,0,0
05,Burlington,4320,Rancocas Valley Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,12106,0,0
05,Burlington,4320,Rancocas Valley Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2295,0,0
05,Burlington,4320,Rancocas Valley Regional,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),532509,0,0
05,Burlington,4320,Rancocas Valley Regional,830,',Total Revenues from Federal Sources,1464716,976727,732542
05,Burlington,4320,Rancocas Valley Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,53297,0,0
05,Burlington,4320,Rancocas Valley Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,27283,0,0
05,Burlington,4320,Rancocas Valley Regional,840,',Total Grants and Entitlements,2565448,1161767,782542
05,Burlington,4320,Rancocas Valley Regional,845,'40-5200,Transfers from Other Funds,7644,0,0
05,Burlington,4320,Rancocas Valley Regional,860,'40-1210,Local Tax Levy,1633161,1639323,1650912
05,Burlington,4320,Rancocas Valley Regional,885,',Total Revenues from Local Sources,1633161,1639323,1650912
05,Burlington,4320,Rancocas Valley Regional,890,'40-3160,Debt Service Aid Type II,1074523,1077610,1075288
05,Burlington,4320,Rancocas Valley Regional,892,'40-303,Budgeted Fund Balance,0,21261,7644
05,Burlington,4320,Rancocas Valley Regional,895,',Total Local Repayment of Debt,2715328,2738194,2733844
05,Burlington,4320,Rancocas Valley Regional,930,',Actual Revenues (Over)/Under Expenditures,13791,0,0
05,Burlington,4320,Rancocas Valley Regional,935,',Total Repayment of Debt,2729119,2738194,2733844
05,Burlington,4320,Rancocas Valley Regional,1000,',Total Revenues/Sources,46840463,53579753,52584773
05,Burlington,4320,Rancocas Valley Regional,1010,',Total Revenues/Sources Net of Transfers,46840463,53579753,52584773
05,Burlington,4450,Riverside Twp,100,'10-1210,Local Tax Levy-Base Budget,8653139,8717927,8892285
05,Burlington,4450,Riverside Twp,114,'10-121x,Total Tax Levy,8653139,8717927,8892285
05,Burlington,4450,Riverside Twp,190,'10-1300,Total Tuition,1765023,1806500,2063844
05,Burlington,4450,Riverside Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,2500,2500
05,Burlington,4450,Riverside Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,512,50,50
05,Burlington,4450,Riverside Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,7711,100,100
05,Burlington,4450,Riverside Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),532727,0,0
05,Burlington,4450,Riverside Twp,370,',Total Revenues from Local Sources,10959112,10527077,10958779
05,Burlington,4450,Riverside Twp,420,'10-3121,Categorical Transportation Aid,187558,171245,157237
05,Burlington,4450,Riverside Twp,430,'10-3131,Extraordinary Aid,394032,0,0
05,Burlington,4450,Riverside Twp,440,'10-3132,Categorical Special Education Aid,1665420,1901208,2097465
05,Burlington,4450,Riverside Twp,460,'10-3176,Equalization Aid,24529581,25932787,27514196
05,Burlington,4450,Riverside Twp,470,'10-3177,Categorical Security Aid,615660,612871,566300
05,Burlington,4450,Riverside Twp,500,'10-3XXX,Other State Aids,130083,0,0
05,Burlington,4450,Riverside Twp,520,',Total Revenues from State Sources,27522334,28618111,30335198
05,Burlington,4450,Riverside Twp,540,'10-4200,Medicaid Reimbursement,25829,8815,43275
05,Burlington,4450,Riverside Twp,570,',Total Revenues from Federal Sources,25829,8815,43275
05,Burlington,4450,Riverside Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4687671,4426360
05,Burlington,4450,Riverside Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,657590
05,Burlington,4450,Riverside Twp,715,',Actual Revenues (Over)/Under Expenditures,-1487707,0,0
05,Burlington,4450,Riverside Twp,720,',Total Operating Budget,37019568,43841674,46421202
05,Burlington,4450,Riverside Twp,737,'20-1760,Student Activity Fund Revenue,376474,0,0
05,Burlington,4450,Riverside Twp,738,'20-1770,Scholarship Fund Revenue,1632,0,0
05,Burlington,4450,Riverside Twp,745,'20-1XXX,Total Revenues from Local Sources,378106,0,0
05,Burlington,4450,Riverside Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,13256,138444
05,Burlington,4450,Riverside Twp,760,'20-3218,Preschool Education Aid,864567,1840677,1861675
05,Burlington,4450,Riverside Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,5890,5890,0
05,Burlington,4450,Riverside Twp,762,'20-3212,Nonpublic Teacher Stem Grant,21267,10908,0
05,Burlington,4450,Riverside Twp,770,',Total Revenues from State Sources,891724,1870731,2000119
05,Burlington,4450,Riverside Twp,775,'20-4411-4416,Title I,434188,442685,332014
05,Burlington,4450,Riverside Twp,780,'20-4451-4455,Title II,83474,69969,52477
05,Burlington,4450,Riverside Twp,785,'20-4491-4494,Title III,137905,91074,68306
05,Burlington,4450,Riverside Twp,802,'20-4548,Arp-State Fiscal Recovery Funds,0,326907,0
05,Burlington,4450,Riverside Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),375484,442215,331661
05,Burlington,4450,Riverside Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,4523,0,0
05,Burlington,4450,Riverside Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,5165,0,0
05,Burlington,4450,Riverside Twp,814,'20-4540,Arp-ESSER,207085,0,0
05,Burlington,4450,Riverside Twp,825,'20-4XXX,Other,33662,0,0
05,Burlington,4450,Riverside Twp,828,'20-4545,Arp Homeless Children and Youth I Grant,987,0,0
05,Burlington,4450,Riverside Twp,830,',Total Revenues from Federal Sources,1282473,1372850,784458
05,Burlington,4450,Riverside Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,24889
05,Burlington,4450,Riverside Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19482,0,0
05,Burlington,4450,Riverside Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2078,0,0
05,Burlington,4450,Riverside Twp,840,',Total Grants and Entitlements,2534899,3243581,2809466
05,Burlington,4450,Riverside Twp,860,'40-1210,Local Tax Levy,705308,688486,688986
05,Burlington,4450,Riverside Twp,885,',Total Revenues from Local Sources,705308,688486,688986
05,Burlington,4450,Riverside Twp,890,'40-3160,Debt Service Aid Type II,887707,449954,450279
05,Burlington,4450,Riverside Twp,895,',Total Local Repayment of Debt,1593015,1138440,1139265
05,Burlington,4450,Riverside Twp,935,',Total Repayment of Debt,1593015,1138440,1139265
05,Burlington,4450,Riverside Twp,1000,',Total Revenues/Sources,41147482,48223695,50369933
05,Burlington,4450,Riverside Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,24889
05,Burlington,4450,Riverside Twp,1010,',Total Revenues/Sources Net of Transfers,41147482,48223695,50345044
05,Burlington,4460,Riverton,100,'10-1210,Local Tax Levy-Base Budget,5995573,6260120,6615520
05,Burlington,4460,Riverton,114,'10-121x,Total Tax Levy,5995573,6260120,6615520
05,Burlington,4460,Riverton,190,'10-1300,Total Tuition,6224,0,0
05,Burlington,4460,Riverton,300,'10-1XXX,Unrestricted Miscellaneous Revenues,14776,2000,2000
05,Burlington,4460,Riverton,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,50,50
05,Burlington,4460,Riverton,340,'10-1XXX,Interest Earned on Capital Reserve Funds,6236,250,250
05,Burlington,4460,Riverton,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),730,0,0
05,Burlington,4460,Riverton,370,',Total Revenues from Local Sources,6023539,6262420,6617820
05,Burlington,4460,Riverton,420,'10-3121,Categorical Transportation Aid,19613,26758,30819
05,Burlington,4460,Riverton,430,'10-3131,Extraordinary Aid,62434,0,0
05,Burlington,4460,Riverton,440,'10-3132,Categorical Special Education Aid,204103,338624,330920
05,Burlington,4460,Riverton,460,'10-3176,Equalization Aid,174795,0,0
05,Burlington,4460,Riverton,470,'10-3177,Categorical Security Aid,33553,53720,53777
05,Burlington,4460,Riverton,500,'10-3XXX,Other State Aids,52261,0,0
05,Burlington,4460,Riverton,520,',Total Revenues from State Sources,546759,419102,415516
05,Burlington,4460,Riverton,580,'10-303,Budgeted Fund Balance-Operating Budget,0,183764,144601
05,Burlington,4460,Riverton,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,108416,0
05,Burlington,4460,Riverton,630,'10-310,Withdrawal from Maintenance Reserve,0,0,70000
05,Burlington,4460,Riverton,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,93000,92000
05,Burlington,4460,Riverton,710,',Adjustment for Prior Year Encumbrances,0,20796,0
05,Burlington,4460,Riverton,715,',Actual Revenues (Over)/Under Expenditures,207590,0,0
05,Burlington,4460,Riverton,720,',Total Operating Budget,6777888,7087498,7339937
05,Burlington,4460,Riverton,737,'20-1760,Student Activity Fund Revenue,25318,5000,5000
05,Burlington,4460,Riverton,738,'20-1770,Scholarship Fund Revenue,411,500,500
05,Burlington,4460,Riverton,745,'20-1XXX,Total Revenues from Local Sources,25729,5500,5500
05,Burlington,4460,Riverton,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,34358
05,Burlington,4460,Riverton,760,'20-3218,Preschool Education Aid,334210,477476,444825
05,Burlington,4460,Riverton,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,19222,0,0
05,Burlington,4460,Riverton,765,'20-32XX,Other Restricted Entitlements,6643,9486,9343
05,Burlington,4460,Riverton,770,',Total Revenues from State Sources,360075,486962,488526
05,Burlington,4460,Riverton,775,'20-4411-4416,Title I,20529,64137,48104
05,Burlington,4460,Riverton,780,'20-4451-4455,Title II,5619,11199,8399
05,Burlington,4460,Riverton,790,'20-4471-4474,Title IV,10641,10000,7500
05,Burlington,4460,Riverton,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),91863,84025,63018
05,Burlington,4460,Riverton,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,9461,0,0
05,Burlington,4460,Riverton,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,12513,0,0
05,Burlington,4460,Riverton,825,'20-4XXX,Other,19434,0,0
05,Burlington,4460,Riverton,830,',Total Revenues from Federal Sources,170060,169361,127021
05,Burlington,4460,Riverton,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,92142,47718,49425
05,Burlington,4460,Riverton,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2663,0,0
05,Burlington,4460,Riverton,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,439,0,0
05,Burlington,4460,Riverton,840,',Total Grants and Entitlements,645782,709541,670472
05,Burlington,4460,Riverton,1000,',Total Revenues/Sources,7423670,7797039,8010409
05,Burlington,4460,Riverton,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,92142,47718,49425
05,Burlington,4460,Riverton,1010,',Total Revenues/Sources Net of Transfers,7331528,7749321,7960984
05,Burlington,4740,Shamong Twp,100,'10-1210,Local Tax Levy-Base Budget,10830355,11218081,11442443
05,Burlington,4740,Shamong Twp,114,'10-121x,Total Tax Levy,10830355,11218081,11442443
05,Burlington,4740,Shamong Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,514787,543450
05,Burlington,4740,Shamong Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,14,0,0
05,Burlington,4740,Shamong Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,150,150,150
05,Burlington,4740,Shamong Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),651960,0,0
05,Burlington,4740,Shamong Twp,370,',Total Revenues from Local Sources,11482479,11733018,11986043
05,Burlington,4740,Shamong Twp,420,'10-3121,Categorical Transportation Aid,191437,700314,503316
05,Burlington,4740,Shamong Twp,430,'10-3131,Extraordinary Aid,102683,100000,100000
05,Burlington,4740,Shamong Twp,440,'10-3132,Categorical Special Education Aid,507214,1326281,1011070
05,Burlington,4740,Shamong Twp,460,'10-3176,Equalization Aid,1489080,0,477034
05,Burlington,4740,Shamong Twp,470,'10-3177,Categorical Security Aid,65308,158853,128466
05,Burlington,4740,Shamong Twp,500,'10-3XXX,Other State Aids,335934,0,0
05,Burlington,4740,Shamong Twp,520,',Total Revenues from State Sources,2691656,2285448,2219886
05,Burlington,4740,Shamong Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1198206,1039653
05,Burlington,4740,Shamong Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,117559,557500
05,Burlington,4740,Shamong Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,149983,0
05,Burlington,4740,Shamong Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,145106,36
05,Burlington,4740,Shamong Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,148000,0
05,Burlington,4740,Shamong Twp,680,'10-5200,Transfers from Other Funds,1942,0,0
05,Burlington,4740,Shamong Twp,710,',Adjustment for Prior Year Encumbrances,0,10139,0
05,Burlington,4740,Shamong Twp,715,',Actual Revenues (Over)/Under Expenditures,627372,0,0
05,Burlington,4740,Shamong Twp,720,',Total Operating Budget,14803449,15787459,15803118
05,Burlington,4740,Shamong Twp,737,'20-1760,Student Activity Fund Revenue,59737,20000,20000
05,Burlington,4740,Shamong Twp,740,'20-1XXX,Other Revenue from Local Sources,28793,20538,20000
05,Burlington,4740,Shamong Twp,745,'20-1XXX,Total Revenues from Local Sources,88530,40538,40000
05,Burlington,4740,Shamong Twp,775,'20-4411-4416,Title I,30071,26671,20000
05,Burlington,4740,Shamong Twp,780,'20-4451-4455,Title II,11244,10069,7200
05,Burlington,4740,Shamong Twp,785,'20-4491-4494,Title III,2370,2065,1500
05,Burlington,4740,Shamong Twp,790,'20-4471-4474,Title IV,10000,10000,7500
05,Burlington,4740,Shamong Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),192898,187024,140268
05,Burlington,4740,Shamong Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,6343,0,0
05,Burlington,4740,Shamong Twp,814,'20-4540,Arp-ESSER,1178,0,0
05,Burlington,4740,Shamong Twp,825,'20-4XXX,Other,7469,0,0
05,Burlington,4740,Shamong Twp,830,',Total Revenues from Federal Sources,261573,235829,176468
05,Burlington,4740,Shamong Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9390,0,0
05,Burlington,4740,Shamong Twp,840,',Total Grants and Entitlements,340713,276367,216468
05,Burlington,4740,Shamong Twp,855,'40-5210,Transfers from Capital Reserve,0,149983,0
05,Burlington,4740,Shamong Twp,860,'40-1210,Local Tax Levy,155712,0,0
05,Burlington,4740,Shamong Twp,885,',Total Revenues from Local Sources,155712,0,0
05,Burlington,4740,Shamong Twp,890,'40-3160,Debt Service Aid Type II,36628,35282,0
05,Burlington,4740,Shamong Twp,895,',Total Local Repayment of Debt,192340,185265,0
05,Burlington,4740,Shamong Twp,935,',Total Repayment of Debt,192340,185265,0
05,Burlington,4740,Shamong Twp,1000,',Total Revenues/Sources,15336502,16249091,16019586
05,Burlington,4740,Shamong Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,149983,0
05,Burlington,4740,Shamong Twp,1010,',Total Revenues/Sources Net of Transfers,15336502,16099108,16019586
05,Burlington,4930,Southampton Twp,100,'10-1210,Local Tax Levy-Base Budget,12745919,13000837,13260854
05,Burlington,4930,Southampton Twp,114,'10-121x,Total Tax Levy,12745919,13000837,13260854
05,Burlington,4930,Southampton Twp,190,'10-1300,Total Tuition,6000,4416,4416
05,Burlington,4930,Southampton Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,100770,254000,472348
05,Burlington,4930,Southampton Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,15040,9000,9000
05,Burlington,4930,Southampton Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,27459,30000,30000
05,Burlington,4930,Southampton Twp,370,',Total Revenues from Local Sources,12895188,13298253,13776618
05,Burlington,4930,Southampton Twp,420,'10-3121,Categorical Transportation Aid,420886,359941,420541
05,Burlington,4930,Southampton Twp,430,'10-3131,Extraordinary Aid,238636,239364,217277
05,Burlington,4930,Southampton Twp,440,'10-3132,Categorical Special Education Aid,505731,892731,899597
05,Burlington,4930,Southampton Twp,460,'10-3176,Equalization Aid,278254,0,0
05,Burlington,4930,Southampton Twp,470,'10-3177,Categorical Security Aid,94037,124170,139315
05,Burlington,4930,Southampton Twp,500,'10-3XXX,Other State Aids,16812,0,0
05,Burlington,4930,Southampton Twp,506,'10-3301,State Reimbursement for Menstrual Products,1992,0,2000
05,Burlington,4930,Southampton Twp,520,',Total Revenues from State Sources,1556348,1616206,1678730
05,Burlington,4930,Southampton Twp,540,'10-4200,Medicaid Reimbursement,33465,3014,20403
05,Burlington,4930,Southampton Twp,570,',Total Revenues from Federal Sources,33465,3014,20403
05,Burlington,4930,Southampton Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1116907,618002
05,Burlington,4930,Southampton Twp,710,',Adjustment for Prior Year Encumbrances,0,60037,0
05,Burlington,4930,Southampton Twp,715,',Actual Revenues (Over)/Under Expenditures,720683,0,0
05,Burlington,4930,Southampton Twp,720,',Total Operating Budget,15205684,16094417,16093753
05,Burlington,4930,Southampton Twp,737,'20-1760,Student Activity Fund Revenue,20137,0,0
05,Burlington,4930,Southampton Twp,738,'20-1770,Scholarship Fund Revenue,12,0,0
05,Burlington,4930,Southampton Twp,740,'20-1XXX,Other Revenue from Local Sources,31843,0,0
05,Burlington,4930,Southampton Twp,745,'20-1XXX,Total Revenues from Local Sources,51992,0,0
05,Burlington,4930,Southampton Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,58746
05,Burlington,4930,Southampton Twp,760,'20-3218,Preschool Education Aid,494106,1192950,1779300
05,Burlington,4930,Southampton Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,10200,0,0
05,Burlington,4930,Southampton Twp,770,',Total Revenues from State Sources,504306,1192950,1838046
05,Burlington,4930,Southampton Twp,775,'20-4411-4416,Title I,137075,103057,100154
05,Burlington,4930,Southampton Twp,780,'20-4451-4455,Title II,27287,26079,19500
05,Burlington,4930,Southampton Twp,785,'20-4491-4494,Title III,0,2099,0
05,Burlington,4930,Southampton Twp,790,'20-4471-4474,Title IV,184,0,10000
05,Burlington,4930,Southampton Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),223540,227277,223000
05,Burlington,4930,Southampton Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,4502,0,0
05,Burlington,4930,Southampton Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2235,0,0
05,Burlington,4930,Southampton Twp,814,'20-4540,Arp-ESSER,186329,0,0
05,Burlington,4930,Southampton Twp,830,',Total Revenues from Federal Sources,581152,358512,352654
05,Burlington,4930,Southampton Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,238590,197700
05,Burlington,4930,Southampton Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9148,0,0
05,Burlington,4930,Southampton Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-12,0,0
05,Burlington,4930,Southampton Twp,840,',Total Grants and Entitlements,1128290,1790052,2388400
05,Burlington,4930,Southampton Twp,845,'40-5200,Transfers from Other Funds,25600,0,0
05,Burlington,4930,Southampton Twp,860,'40-1210,Local Tax Levy,525850,500000,1059610
05,Burlington,4930,Southampton Twp,885,',Total Revenues from Local Sources,525850,500000,1059610
05,Burlington,4930,Southampton Twp,890,'40-3160,Debt Service Aid Type II,0,0,327468
05,Burlington,4930,Southampton Twp,892,'40-303,Budgeted Fund Balance,0,0,25600
05,Burlington,4930,Southampton Twp,895,',Total Local Repayment of Debt,551450,500000,1412678
05,Burlington,4930,Southampton Twp,930,',Actual Revenues (Over)/Under Expenditures,-25600,0,0
05,Burlington,4930,Southampton Twp,935,',Total Repayment of Debt,525850,500000,1412678
05,Burlington,4930,Southampton Twp,1000,',Total Revenues/Sources,16859824,18384469,19894831
05,Burlington,4930,Southampton Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,238590,197700
05,Burlington,4930,Southampton Twp,1010,',Total Revenues/Sources Net of Transfers,16859824,18145879,19697131
05,Burlington,5010,Springfield Twp,100,'10-1210,Local Tax Levy-Base Budget,3175692,3672254,4002785
05,Burlington,5010,Springfield Twp,114,'10-121x,Total Tax Levy,3175692,3672254,4002785
05,Burlington,5010,Springfield Twp,190,'10-1300,Total Tuition,57568,40000,48000
05,Burlington,5010,Springfield Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,65293,92000,75000
05,Burlington,5010,Springfield Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,25678,30,30
05,Burlington,5010,Springfield Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,6108,150,150
05,Burlington,5010,Springfield Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1974,10000,10000
05,Burlington,5010,Springfield Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),300,0,0
05,Burlington,5010,Springfield Twp,370,',Total Revenues from Local Sources,3332613,3814434,4135965
05,Burlington,5010,Springfield Twp,420,'10-3121,Categorical Transportation Aid,152734,177639,136962
05,Burlington,5010,Springfield Twp,430,'10-3131,Extraordinary Aid,14525,0,0
05,Burlington,5010,Springfield Twp,440,'10-3132,Categorical Special Education Aid,265111,514663,446013
05,Burlington,5010,Springfield Twp,460,'10-3176,Equalization Aid,426425,18033,114188
05,Burlington,5010,Springfield Twp,470,'10-3177,Categorical Security Aid,24431,60914,50949
05,Burlington,5010,Springfield Twp,500,'10-3XXX,Other State Aids,4203,4960,0
05,Burlington,5010,Springfield Twp,520,',Total Revenues from State Sources,887429,776209,748112
05,Burlington,5010,Springfield Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,251657,0
05,Burlington,5010,Springfield Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,45000
05,Burlington,5010,Springfield Twp,710,',Adjustment for Prior Year Encumbrances,0,164059,0
05,Burlington,5010,Springfield Twp,715,',Actual Revenues (Over)/Under Expenditures,948070,0,0
05,Burlington,5010,Springfield Twp,720,',Total Operating Budget,5168112,5006359,4929077
05,Burlington,5010,Springfield Twp,737,'20-1760,Student Activity Fund Revenue,49897,0,1000
05,Burlington,5010,Springfield Twp,745,'20-1XXX,Total Revenues from Local Sources,49897,0,1000
05,Burlington,5010,Springfield Twp,775,'20-4411-4416,Title I,56426,36602,34896
05,Burlington,5010,Springfield Twp,780,'20-4451-4455,Title II,6703,5362,3998
05,Burlington,5010,Springfield Twp,790,'20-4471-4474,Title IV,10000,8000,8000
05,Burlington,5010,Springfield Twp,803,'20-4409,Arp-Idea Preschool,5429,0,0
05,Burlington,5010,Springfield Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),85471,73474,77106
05,Burlington,5010,Springfield Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,11201,0,0
05,Burlington,5010,Springfield Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,6728,0,0
05,Burlington,5010,Springfield Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,14149,0,0
05,Burlington,5010,Springfield Twp,814,'20-4540,Arp-ESSER,43232,0,0
05,Burlington,5010,Springfield Twp,825,'20-4XXX,Other,56260,20000,20000
05,Burlington,5010,Springfield Twp,830,',Total Revenues from Federal Sources,295599,143438,144000
05,Burlington,5010,Springfield Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-23548,0,0
05,Burlington,5010,Springfield Twp,840,',Total Grants and Entitlements,321948,143438,145000
05,Burlington,5010,Springfield Twp,860,'40-1210,Local Tax Levy,283793,286107,287409
05,Burlington,5010,Springfield Twp,870,'40-1XXX,Other Miscellaneous,60,0,0
05,Burlington,5010,Springfield Twp,875,'40-1XXX,Miscellaneous,60,0,0
05,Burlington,5010,Springfield Twp,885,',Total Revenues from Local Sources,283853,286107,287409
05,Burlington,5010,Springfield Twp,892,'40-303,Budgeted Fund Balance,0,2137,60
05,Burlington,5010,Springfield Twp,895,',Total Local Repayment of Debt,283853,288244,287469
05,Burlington,5010,Springfield Twp,930,',Actual Revenues (Over)/Under Expenditures,-60,0,0
05,Burlington,5010,Springfield Twp,935,',Total Repayment of Debt,283793,288244,287469
05,Burlington,5010,Springfield Twp,1000,',Total Revenues/Sources,5773853,5438041,5361546
05,Burlington,5010,Springfield Twp,1010,',Total Revenues/Sources Net of Transfers,5773853,5438041,5361546
05,Burlington,5130,Tabernacle Twp,100,'10-1210,Local Tax Levy-Base Budget,9268645,9837782,10506363
05,Burlington,5130,Tabernacle Twp,114,'10-121x,Total Tax Levy,9268645,9837782,10506363
05,Burlington,5130,Tabernacle Twp,190,'10-1300,Total Tuition,51484,94201,90000
05,Burlington,5130,Tabernacle Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,50000,15000
05,Burlington,5130,Tabernacle Twp,260,'10-1910,Rents and Royalties,17480,30000,30000
05,Burlington,5130,Tabernacle Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,237389,195000,150000
05,Burlington,5130,Tabernacle Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
05,Burlington,5130,Tabernacle Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,5500,5500
05,Burlington,5130,Tabernacle Twp,370,',Total Revenues from Local Sources,9574998,10213483,10797863
05,Burlington,5130,Tabernacle Twp,420,'10-3121,Categorical Transportation Aid,344597,527784,334747
05,Burlington,5130,Tabernacle Twp,430,'10-3131,Extraordinary Aid,110489,200000,120000
05,Burlington,5130,Tabernacle Twp,440,'10-3132,Categorical Special Education Aid,543635,884257,685177
05,Burlington,5130,Tabernacle Twp,460,'10-3176,Equalization Aid,1406706,748776,1328364
05,Burlington,5130,Tabernacle Twp,470,'10-3177,Categorical Security Aid,66283,129567,79518
05,Burlington,5130,Tabernacle Twp,500,'10-3XXX,Other State Aids,172814,28457,0
05,Burlington,5130,Tabernacle Twp,506,'10-3301,State Reimbursement for Menstrual Products,2033,0,0
05,Burlington,5130,Tabernacle Twp,520,',Total Revenues from State Sources,2646557,2518841,2547806
05,Burlington,5130,Tabernacle Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,138234,0
05,Burlington,5130,Tabernacle Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,185000
05,Burlington,5130,Tabernacle Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,95000,100000
05,Burlington,5130,Tabernacle Twp,700,'10-5XXX,Other Financing Sources,0,200000,0
05,Burlington,5130,Tabernacle Twp,710,',Adjustment for Prior Year Encumbrances,0,10356,0
05,Burlington,5130,Tabernacle Twp,715,',Actual Revenues (Over)/Under Expenditures,856386,0,0
05,Burlington,5130,Tabernacle Twp,720,',Total Operating Budget,13077941,13175914,13630669
05,Burlington,5130,Tabernacle Twp,737,'20-1760,Student Activity Fund Revenue,109709,30000,30000
05,Burlington,5130,Tabernacle Twp,738,'20-1770,Scholarship Fund Revenue,400,150,150
05,Burlington,5130,Tabernacle Twp,740,'20-1XXX,Other Revenue from Local Sources,8429,33662,8500
05,Burlington,5130,Tabernacle Twp,745,'20-1XXX,Total Revenues from Local Sources,118538,63812,38650
05,Burlington,5130,Tabernacle Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,44460,0
05,Burlington,5130,Tabernacle Twp,760,'20-3218,Preschool Education Aid,552852,1547673,1631025
05,Burlington,5130,Tabernacle Twp,765,'20-32XX,Other Restricted Entitlements,65000,0,0
05,Burlington,5130,Tabernacle Twp,770,',Total Revenues from State Sources,617852,1592133,1631025
05,Burlington,5130,Tabernacle Twp,775,'20-4411-4416,Title I,32501,32919,24689
05,Burlington,5130,Tabernacle Twp,780,'20-4451-4455,Title II,11690,12643,9482
05,Burlington,5130,Tabernacle Twp,785,'20-4491-4494,Title III,1336,1433,1074
05,Burlington,5130,Tabernacle Twp,790,'20-4471-4474,Title IV,10000,10000,7500
05,Burlington,5130,Tabernacle Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),198439,202437,172070
05,Burlington,5130,Tabernacle Twp,830,',Total Revenues from Federal Sources,253966,259432,214815
05,Burlington,5130,Tabernacle Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,138213,111342,98850
05,Burlington,5130,Tabernacle Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-13894,-4500,-4500
05,Burlington,5130,Tabernacle Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,100,350,350
05,Burlington,5130,Tabernacle Twp,840,',Total Grants and Entitlements,1114775,2022569,1979190
05,Burlington,5130,Tabernacle Twp,860,'40-1210,Local Tax Levy,659591,160423,600670
05,Burlington,5130,Tabernacle Twp,870,'40-1XXX,Other Miscellaneous,146636,0,0
05,Burlington,5130,Tabernacle Twp,875,'40-1XXX,Miscellaneous,146636,0,0
05,Burlington,5130,Tabernacle Twp,885,',Total Revenues from Local Sources,806227,160423,600670
05,Burlington,5130,Tabernacle Twp,890,'40-3160,Debt Service Aid Type II,304887,305909,309436
05,Burlington,5130,Tabernacle Twp,892,'40-303,Budgeted Fund Balance,0,433399,0
05,Burlington,5130,Tabernacle Twp,895,',Total Local Repayment of Debt,1111114,899731,910106
05,Burlington,5130,Tabernacle Twp,930,',Actual Revenues (Over)/Under Expenditures,141081,0,0
05,Burlington,5130,Tabernacle Twp,935,',Total Repayment of Debt,1252195,899731,910106
05,Burlington,5130,Tabernacle Twp,1000,',Total Revenues/Sources,15444911,16098214,16519965
05,Burlington,5130,Tabernacle Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,138213,111342,98850
05,Burlington,5130,Tabernacle Twp,1010,',Total Revenues/Sources Net of Transfers,15306698,15986872,16421115
05,Burlington,5490,Washington Twp,100,'10-1210,Local Tax Levy-Base Budget,1482945,1558441,1589610
05,Burlington,5490,Washington Twp,114,'10-121x,Total Tax Levy,1482945,1558441,1589610
05,Burlington,5490,Washington Twp,120,'10-12XX,Other Local Governmental Units-Unrestricted,50000,280000,175000
05,Burlington,5490,Washington Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,10089,500,754
05,Burlington,5490,Washington Twp,370,',Total Revenues from Local Sources,1543034,1838941,1765364
05,Burlington,5490,Washington Twp,420,'10-3121,Categorical Transportation Aid,83880,58245,60890
05,Burlington,5490,Washington Twp,430,'10-3131,Extraordinary Aid,139711,85000,120000
05,Burlington,5490,Washington Twp,440,'10-3132,Categorical Special Education Aid,42500,75718,80884
05,Burlington,5490,Washington Twp,470,'10-3177,Categorical Security Aid,9780,10363,11213
05,Burlington,5490,Washington Twp,480,'10-3178,Adjustment Aid,6114,0,0
05,Burlington,5490,Washington Twp,500,'10-3XXX,Other State Aids,934,0,0
05,Burlington,5490,Washington Twp,520,',Total Revenues from State Sources,282919,229326,272987
05,Burlington,5490,Washington Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,150000,50000
05,Burlington,5490,Washington Twp,710,',Adjustment for Prior Year Encumbrances,0,12167,0
05,Burlington,5490,Washington Twp,715,',Actual Revenues (Over)/Under Expenditures,201949,0,0
05,Burlington,5490,Washington Twp,720,',Total Operating Budget,2027902,2230434,2088351
05,Burlington,5490,Washington Twp,760,'20-3218,Preschool Education Aid,92142,111342,115325
05,Burlington,5490,Washington Twp,770,',Total Revenues from State Sources,92142,111342,115325
05,Burlington,5490,Washington Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,46071,31812,32950
05,Burlington,5490,Washington Twp,840,',Total Grants and Entitlements,138213,143154,148275
05,Burlington,5490,Washington Twp,1000,',Total Revenues/Sources,2166115,2373588,2236626
05,Burlington,5490,Washington Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,46071,31812,32950
05,Burlington,5490,Washington Twp,1010,',Total Revenues/Sources Net of Transfers,2120044,2341776,2203676
05,Burlington,5720,Westampton,100,'10-1210,Local Tax Levy-Base Budget,11615110,13124650,13917842
05,Burlington,5720,Westampton,114,'10-121x,Total Tax Levy,11615110,13124650,13917842
05,Burlington,5720,Westampton,190,'10-1300,Total Tuition,126134,0,0
05,Burlington,5720,Westampton,300,'10-1XXX,Unrestricted Miscellaneous Revenues,162680,15000,25000
05,Burlington,5720,Westampton,330,'10-1XXX,Interest Earned on Maintenance Reserve,14852,500,750
05,Burlington,5720,Westampton,340,'10-1XXX,Interest Earned on Capital Reserve Funds,48046,2000,2500
05,Burlington,5720,Westampton,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1311,0,0
05,Burlington,5720,Westampton,370,',Total Revenues from Local Sources,11968133,13142150,13946092
05,Burlington,5720,Westampton,420,'10-3121,Categorical Transportation Aid,408807,467818,498711
05,Burlington,5720,Westampton,430,'10-3131,Extraordinary Aid,161066,0,0
05,Burlington,5720,Westampton,440,'10-3132,Categorical Special Education Aid,885755,1125504,1059463
05,Burlington,5720,Westampton,460,'10-3176,Equalization Aid,3639698,3519687,3868279
05,Burlington,5720,Westampton,470,'10-3177,Categorical Security Aid,93300,216206,222515
05,Burlington,5720,Westampton,500,'10-3XXX,Other State Aids,69506,22705,0
05,Burlington,5720,Westampton,506,'10-3301,State Reimbursement for Menstrual Products,2251,0,0
05,Burlington,5720,Westampton,520,',Total Revenues from State Sources,5260383,5351920,5648968
05,Burlington,5720,Westampton,540,'10-4200,Medicaid Reimbursement,12129,3604,15116
05,Burlington,5720,Westampton,570,',Total Revenues from Federal Sources,12129,3604,15116
05,Burlington,5720,Westampton,580,'10-303,Budgeted Fund Balance-Operating Budget,0,675045,697165
05,Burlington,5720,Westampton,630,'10-310,Withdrawal from Maintenance Reserve,0,25291,0
05,Burlington,5720,Westampton,710,',Adjustment for Prior Year Encumbrances,0,12048,0
05,Burlington,5720,Westampton,715,',Actual Revenues (Over)/Under Expenditures,-125486,0,0
05,Burlington,5720,Westampton,720,',Total Operating Budget,17115159,19210058,20307341
05,Burlington,5720,Westampton,737,'20-1760,Student Activity Fund Revenue,77834,1075,1500
05,Burlington,5720,Westampton,738,'20-1770,Scholarship Fund Revenue,184,10,25
05,Burlington,5720,Westampton,740,'20-1XXX,Other Revenue from Local Sources,2346,0,0
05,Burlington,5720,Westampton,745,'20-1XXX,Total Revenues from Local Sources,80364,1085,1525
05,Burlington,5720,Westampton,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,89170,91143
05,Burlington,5720,Westampton,760,'20-3218,Preschool Education Aid,978216,1912558,2047388
05,Burlington,5720,Westampton,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,64950,0
05,Burlington,5720,Westampton,765,'20-32XX,Other Restricted Entitlements,63926,0,0
05,Burlington,5720,Westampton,770,',Total Revenues from State Sources,1042142,2066678,2138531
05,Burlington,5720,Westampton,775,'20-4411-4416,Title I,132445,131929,98947
05,Burlington,5720,Westampton,780,'20-4451-4455,Title II,21821,21788,16341
05,Burlington,5720,Westampton,790,'20-4471-4474,Title IV,9959,10042,7531
05,Burlington,5720,Westampton,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),264711,287446,215585
05,Burlington,5720,Westampton,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,8236,0,0
05,Burlington,5720,Westampton,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,6166,0,0
05,Burlington,5720,Westampton,814,'20-4540,Arp-ESSER,10340,0,0
05,Burlington,5720,Westampton,830,',Total Revenues from Federal Sources,453678,451205,338404
05,Burlington,5720,Westampton,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,122856,178818,174982
05,Burlington,5720,Westampton,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,7665,0,0
05,Burlington,5720,Westampton,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,116,0,0
05,Burlington,5720,Westampton,840,',Total Grants and Entitlements,1706821,2697786,2653442
05,Burlington,5720,Westampton,845,'40-5200,Transfers from Other Funds,961,0,0
05,Burlington,5720,Westampton,860,'40-1210,Local Tax Levy,1409755,1052424,1131509
05,Burlington,5720,Westampton,885,',Total Revenues from Local Sources,1409755,1052424,1131509
05,Burlington,5720,Westampton,890,'40-3160,Debt Service Aid Type II,409654,412774,411880
05,Burlington,5720,Westampton,892,'40-303,Budgeted Fund Balance,0,82502,961
05,Burlington,5720,Westampton,895,',Total Local Repayment of Debt,1820370,1547700,1544350
05,Burlington,5720,Westampton,930,',Actual Revenues (Over)/Under Expenditures,162830,0,0
05,Burlington,5720,Westampton,935,',Total Repayment of Debt,1983200,1547700,1544350
05,Burlington,5720,Westampton,1000,',Total Revenues/Sources,20805180,23455544,24505133
05,Burlington,5720,Westampton,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,122856,178818,174982
05,Burlington,5720,Westampton,1010,',Total Revenues/Sources Net of Transfers,20682324,23276726,24330151
05,Burlington,5805,Willingboro Twp,100,'10-1210,Local Tax Levy-Base Budget,37645525,37645525,42543047
05,Burlington,5805,Willingboro Twp,114,'10-121x,Total Tax Levy,37645525,37645525,42543047
05,Burlington,5805,Willingboro Twp,190,'10-1300,Total Tuition,293860,200000,200000
05,Burlington,5805,Willingboro Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,1195735,800000,800000
05,Burlington,5805,Willingboro Twp,260,'10-1910,Rents and Royalties,379720,25000,285000
05,Burlington,5805,Willingboro Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,600000,1600000
05,Burlington,5805,Willingboro Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
05,Burlington,5805,Willingboro Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
05,Burlington,5805,Willingboro Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1515546,0,0
05,Burlington,5805,Willingboro Twp,370,',Total Revenues from Local Sources,41030386,39272525,45430047
05,Burlington,5805,Willingboro Twp,420,'10-3121,Categorical Transportation Aid,1533525,1616608,1491092
05,Burlington,5805,Willingboro Twp,430,'10-3131,Extraordinary Aid,1316429,1050000,1000000
05,Burlington,5805,Willingboro Twp,440,'10-3132,Categorical Special Education Aid,4465049,5748015,5717239
05,Burlington,5805,Willingboro Twp,460,'10-3176,Equalization Aid,47129026,49245732,52764700
05,Burlington,5805,Willingboro Twp,470,'10-3177,Categorical Security Aid,1664336,1469097,1591188
05,Burlington,5805,Willingboro Twp,500,'10-3XXX,Other State Aids,67959,0,0
05,Burlington,5805,Willingboro Twp,520,',Total Revenues from State Sources,56176324,59129452,62564219
05,Burlington,5805,Willingboro Twp,540,'10-4200,Medicaid Reimbursement,41011,25329,122359
05,Burlington,5805,Willingboro Twp,570,',Total Revenues from Federal Sources,41011,25329,122359
05,Burlington,5805,Willingboro Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,9588466,3000000
05,Burlington,5805,Willingboro Twp,680,'10-5200,Transfers from Other Funds,604980,0,0
05,Burlington,5805,Willingboro Twp,710,',Adjustment for Prior Year Encumbrances,0,8282610,0
05,Burlington,5805,Willingboro Twp,715,',Actual Revenues (Over)/Under Expenditures,1748491,0,0
05,Burlington,5805,Willingboro Twp,720,',Total Operating Budget,99601192,116298382,111116625
05,Burlington,5805,Willingboro Twp,737,'20-1760,Student Activity Fund Revenue,172901,0,0
05,Burlington,5805,Willingboro Twp,738,'20-1770,Scholarship Fund Revenue,264,0,0
05,Burlington,5805,Willingboro Twp,740,'20-1XXX,Other Revenue from Local Sources,31432,0,0
05,Burlington,5805,Willingboro Twp,745,'20-1XXX,Total Revenues from Local Sources,204597,0,0
05,Burlington,5805,Willingboro Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,1867987,308
05,Burlington,5805,Willingboro Twp,760,'20-3218,Preschool Education Aid,8846176,5825038,6997235
05,Burlington,5805,Willingboro Twp,768,'20-3700,State Grants Through Intermediate Sources,20702,0,0
05,Burlington,5805,Willingboro Twp,770,',Total Revenues from State Sources,8866878,7693025,6997543
05,Burlington,5805,Willingboro Twp,775,'20-4411-4416,Title I,1288479,1103973,1592531
05,Burlington,5805,Willingboro Twp,780,'20-4451-4455,Title II,174660,133953,137441
05,Burlington,5805,Willingboro Twp,785,'20-4491-4494,Title III,36290,19766,42372
05,Burlington,5805,Willingboro Twp,790,'20-4471-4474,Title IV,49712,69789,147782
05,Burlington,5805,Willingboro Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1215438,1000000,1342722
05,Burlington,5805,Willingboro Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,11173,0,0
05,Burlington,5805,Willingboro Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,2582,0,0
05,Burlington,5805,Willingboro Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,36378,0,0
05,Burlington,5805,Willingboro Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1465,0,0
05,Burlington,5805,Willingboro Twp,814,'20-4540,Arp-ESSER,429364,0,0
05,Burlington,5805,Willingboro Twp,825,'20-4XXX,Other,404407,0,0
05,Burlington,5805,Willingboro Twp,828,'20-4545,Arp Homeless Children and Youth I Grant,26390,0,0
05,Burlington,5805,Willingboro Twp,830,',Total Revenues from Federal Sources,3676338,2327481,3262848
05,Burlington,5805,Willingboro Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,127248,230650
05,Burlington,5805,Willingboro Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,105346,0,0
05,Burlington,5805,Willingboro Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,6186,0,0
05,Burlington,5805,Willingboro Twp,840,',Total Grants and Entitlements,12859345,10147754,10491041
05,Burlington,5805,Willingboro Twp,860,'40-1210,Local Tax Levy,1691902,2424199,5401918
05,Burlington,5805,Willingboro Twp,885,',Total Revenues from Local Sources,1691902,2424199,5401918
05,Burlington,5805,Willingboro Twp,890,'40-3160,Debt Service Aid Type II,0,0,1282734
05,Burlington,5805,Willingboro Twp,892,'40-303,Budgeted Fund Balance,0,90783,108306
05,Burlington,5805,Willingboro Twp,895,',Total Local Repayment of Debt,1691902,2514982,6792958
05,Burlington,5805,Willingboro Twp,930,',Actual Revenues (Over)/Under Expenditures,-59235,0,0
05,Burlington,5805,Willingboro Twp,935,',Total Repayment of Debt,1632667,2514982,6792958
05,Burlington,5805,Willingboro Twp,1000,',Total Revenues/Sources,114093204,128961118,128400624
05,Burlington,5805,Willingboro Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,127248,230650
05,Burlington,5805,Willingboro Twp,1010,',Total Revenues/Sources Net of Transfers,114093204,128833870,128169974
05,Burlington,5890,Woodland Twp,100,'10-1210,Local Tax Levy-Base Budget,2312499,2378384,2475299
05,Burlington,5890,Woodland Twp,114,'10-121x,Total Tax Levy,2312499,2378384,2475299
05,Burlington,5890,Woodland Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,109211,77024,67770
05,Burlington,5890,Woodland Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,200,200,200
05,Burlington,5890,Woodland Twp,370,',Total Revenues from Local Sources,2421910,2455608,2543269
05,Burlington,5890,Woodland Twp,420,'10-3121,Categorical Transportation Aid,63364,63360,42912
05,Burlington,5890,Woodland Twp,430,'10-3131,Extraordinary Aid,38799,25000,18750
05,Burlington,5890,Woodland Twp,440,'10-3132,Categorical Special Education Aid,100588,152132,106927
05,Burlington,5890,Woodland Twp,460,'10-3176,Equalization Aid,88097,46568,131165
05,Burlington,5890,Woodland Twp,470,'10-3177,Categorical Security Aid,16311,15948,13684
05,Burlington,5890,Woodland Twp,500,'10-3XXX,Other State Aids,157211,0,0
05,Burlington,5890,Woodland Twp,520,',Total Revenues from State Sources,464370,303008,313438
05,Burlington,5890,Woodland Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,302730,337133
05,Burlington,5890,Woodland Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,194941,201171
05,Burlington,5890,Woodland Twp,710,',Adjustment for Prior Year Encumbrances,0,4484,0
05,Burlington,5890,Woodland Twp,715,',Actual Revenues (Over)/Under Expenditures,-81458,0,0
05,Burlington,5890,Woodland Twp,720,',Total Operating Budget,2804822,3260771,3395011
05,Burlington,5890,Woodland Twp,737,'20-1760,Student Activity Fund Revenue,831,200,200
05,Burlington,5890,Woodland Twp,740,'20-1XXX,Other Revenue from Local Sources,8596,0,0
05,Burlington,5890,Woodland Twp,745,'20-1XXX,Total Revenues from Local Sources,9427,200,200
05,Burlington,5890,Woodland Twp,775,'20-4411-4416,Title I,17387,38,0
05,Burlington,5890,Woodland Twp,780,'20-4451-4455,Title II,2698,1522,1141
05,Burlington,5890,Woodland Twp,790,'20-4471-4474,Title IV,10000,10000,7500
05,Burlington,5890,Woodland Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),37640,35850,26888
05,Burlington,5890,Woodland Twp,825,'20-4XXX,Other,16443,29739,22304
05,Burlington,5890,Woodland Twp,830,',Total Revenues from Federal Sources,84168,77149,57833
05,Burlington,5890,Woodland Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-114,0,0
05,Burlington,5890,Woodland Twp,840,',Total Grants and Entitlements,93481,77349,58033
05,Burlington,5890,Woodland Twp,1000,',Total Revenues/Sources,2898303,3338120,3453044
05,Burlington,5890,Woodland Twp,1010,',Total Revenues/Sources Net of Transfers,2898303,3338120,3453044
07,Camden,0150,Audubon Boro,100,'10-1210,Local Tax Levy-Base Budget,13917766,15343932,16509030
07,Camden,0150,Audubon Boro,114,'10-121x,Total Tax Levy,13917766,15343932,16509030
07,Camden,0150,Audubon Boro,190,'10-1300,Total Tuition,2598086,3372761,3765619
07,Camden,0150,Audubon Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,219845,330084,330084
07,Camden,0150,Audubon Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,2522,50,50
07,Camden,0150,Audubon Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,3630,50,50
07,Camden,0150,Audubon Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1745,0,0
07,Camden,0150,Audubon Boro,370,',Total Revenues from Local Sources,16743594,19046877,20604833
07,Camden,0150,Audubon Boro,410,'10-3116,School Choice Aid,1163394,1430520,1476405
07,Camden,0150,Audubon Boro,420,'10-3121,Categorical Transportation Aid,73419,70298,74384
07,Camden,0150,Audubon Boro,430,'10-3131,Extraordinary Aid,229080,280000,280000
07,Camden,0150,Audubon Boro,440,'10-3132,Categorical Special Education Aid,1173689,1596561,1574785
07,Camden,0150,Audubon Boro,460,'10-3176,Equalization Aid,7185160,6456921,6236824
07,Camden,0150,Audubon Boro,470,'10-3177,Categorical Security Aid,200391,249900,236475
07,Camden,0150,Audubon Boro,500,'10-3XXX,Other State Aids,69917,47619,0
07,Camden,0150,Audubon Boro,520,',Total Revenues from State Sources,10095050,10131819,9878873
07,Camden,0150,Audubon Boro,540,'10-4200,Medicaid Reimbursement,19912,7402,31300
07,Camden,0150,Audubon Boro,570,',Total Revenues from Federal Sources,19912,7402,31300
07,Camden,0150,Audubon Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,375000,375000
07,Camden,0150,Audubon Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,250000
07,Camden,0150,Audubon Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,50000,0
07,Camden,0150,Audubon Boro,715,',Actual Revenues (Over)/Under Expenditures,607308,0,0
07,Camden,0150,Audubon Boro,720,',Total Operating Budget,27465864,29611098,31140006
07,Camden,0150,Audubon Boro,737,'20-1760,Student Activity Fund Revenue,520474,370000,350000
07,Camden,0150,Audubon Boro,738,'20-1770,Scholarship Fund Revenue,64472,50000,50000
07,Camden,0150,Audubon Boro,745,'20-1XXX,Total Revenues from Local Sources,584946,420000,400000
07,Camden,0150,Audubon Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,98393,81240
07,Camden,0150,Audubon Boro,760,'20-3218,Preschool Education Aid,809766,779113,1372476
07,Camden,0150,Audubon Boro,765,'20-32XX,Other Restricted Entitlements,420479,0,0
07,Camden,0150,Audubon Boro,770,',Total Revenues from State Sources,1230245,877506,1453716
07,Camden,0150,Audubon Boro,775,'20-4411-4416,Title I,152398,151112,113334
07,Camden,0150,Audubon Boro,780,'20-4451-4455,Title II,31270,25765,19324
07,Camden,0150,Audubon Boro,790,'20-4471-4474,Title IV,0,10283,7712
07,Camden,0150,Audubon Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),389761,397229,297922
07,Camden,0150,Audubon Boro,830,',Total Revenues from Federal Sources,573429,584389,438292
07,Camden,0150,Audubon Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,152310,110425,343119
07,Camden,0150,Audubon Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-514,0,0
07,Camden,0150,Audubon Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-35572,0,0
07,Camden,0150,Audubon Boro,840,',Total Grants and Entitlements,2504844,1992320,2635127
07,Camden,0150,Audubon Boro,845,'40-5200,Transfers from Other Funds,8686,0,0
07,Camden,0150,Audubon Boro,860,'40-1210,Local Tax Levy,800605,1187744,1237351
07,Camden,0150,Audubon Boro,861,'40-1210,Local Tax Levy-Premerger Debt,936000,0,0
07,Camden,0150,Audubon Boro,885,',Total Revenues from Local Sources,1736605,1187744,1237351
07,Camden,0150,Audubon Boro,890,'40-3160,Debt Service Aid Type II,419914,595191,588213
07,Camden,0150,Audubon Boro,892,'40-303,Budgeted Fund Balance,0,73078,8686
07,Camden,0150,Audubon Boro,895,',Total Local Repayment of Debt,2165205,1856013,1834250
07,Camden,0150,Audubon Boro,930,',Actual Revenues (Over)/Under Expenditures,80232,0,0
07,Camden,0150,Audubon Boro,935,',Total Repayment of Debt,2245437,1856013,1834250
07,Camden,0150,Audubon Boro,1000,',Total Revenues/Sources,32216145,33459431,35609383
07,Camden,0150,Audubon Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,152310,110425,343119
07,Camden,0150,Audubon Boro,1010,',Total Revenues/Sources Net of Transfers,32063835,33349006,35266264
07,Camden,0190,Barrington Boro,100,'10-1210,Local Tax Levy-Base Budget,11863838,13002888,13777105
07,Camden,0190,Barrington Boro,114,'10-121x,Total Tax Levy,11863838,13002888,13777105
07,Camden,0190,Barrington Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,34832,140349,120000
07,Camden,0190,Barrington Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,939,327,296
07,Camden,0190,Barrington Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,3088,1083,937
07,Camden,0190,Barrington Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,7974,2638,1649
07,Camden,0190,Barrington Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),310,0,0
07,Camden,0190,Barrington Boro,370,',Total Revenues from Local Sources,11910981,13147285,13899987
07,Camden,0190,Barrington Boro,420,'10-3121,Categorical Transportation Aid,75087,198682,140612
07,Camden,0190,Barrington Boro,430,'10-3131,Extraordinary Aid,166005,150000,150000
07,Camden,0190,Barrington Boro,440,'10-3132,Categorical Special Education Aid,570917,1109100,1066210
07,Camden,0190,Barrington Boro,460,'10-3176,Equalization Aid,3042803,2158689,2486865
07,Camden,0190,Barrington Boro,470,'10-3177,Categorical Security Aid,81247,190481,182682
07,Camden,0190,Barrington Boro,500,'10-3XXX,Other State Aids,367585,45089,0
07,Camden,0190,Barrington Boro,520,',Total Revenues from State Sources,4303644,3852041,4026369
07,Camden,0190,Barrington Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,427374,411974
07,Camden,0190,Barrington Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,97050,97050
07,Camden,0190,Barrington Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,78118,45000
07,Camden,0190,Barrington Boro,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,140000,0
07,Camden,0190,Barrington Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,35000
07,Camden,0190,Barrington Boro,715,',Actual Revenues (Over)/Under Expenditures,1042637,0,0
07,Camden,0190,Barrington Boro,720,',Total Operating Budget,17257262,17741868,18515380
07,Camden,0190,Barrington Boro,737,'20-1760,Student Activity Fund Revenue,41184,38000,38000
07,Camden,0190,Barrington Boro,745,'20-1XXX,Total Revenues from Local Sources,41184,38000,38000
07,Camden,0190,Barrington Boro,775,'20-4411-4416,Title I,198403,136203,102152
07,Camden,0190,Barrington Boro,780,'20-4451-4455,Title II,16970,23303,17477
07,Camden,0190,Barrington Boro,785,'20-4491-4494,Title III,0,2870,2152
07,Camden,0190,Barrington Boro,790,'20-4471-4474,Title IV,21533,11060,8295
07,Camden,0190,Barrington Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),211303,189324,141993
07,Camden,0190,Barrington Boro,830,',Total Revenues from Federal Sources,448209,362760,272069
07,Camden,0190,Barrington Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,5035,0,0
07,Camden,0190,Barrington Boro,840,',Total Grants and Entitlements,494428,400760,310069
07,Camden,0190,Barrington Boro,860,'40-1210,Local Tax Levy,467600,472200,476000
07,Camden,0190,Barrington Boro,885,',Total Revenues from Local Sources,467600,472200,476000
07,Camden,0190,Barrington Boro,895,',Total Local Repayment of Debt,467600,472200,476000
07,Camden,0190,Barrington Boro,935,',Total Repayment of Debt,467600,472200,476000
07,Camden,0190,Barrington Boro,1000,',Total Revenues/Sources,18219290,18614828,19301449
07,Camden,0190,Barrington Boro,1010,',Total Revenues/Sources Net of Transfers,18219290,18614828,19301449
07,Camden,0260,Bellmawr Boro,100,'10-1210,Local Tax Levy-Base Budget,10081435,10585507,11194217
07,Camden,0260,Bellmawr Boro,114,'10-121x,Total Tax Levy,10081435,10585507,11194217
07,Camden,0260,Bellmawr Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,54983,15000,15000
07,Camden,0260,Bellmawr Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,5,5
07,Camden,0260,Bellmawr Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,10,10
07,Camden,0260,Bellmawr Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),626,0,0
07,Camden,0260,Bellmawr Boro,370,',Total Revenues from Local Sources,10137044,10600522,11209232
07,Camden,0260,Bellmawr Boro,410,'10-3116,School Choice Aid,144192,151672,112027
07,Camden,0260,Bellmawr Boro,420,'10-3121,Categorical Transportation Aid,169353,199559,200978
07,Camden,0260,Bellmawr Boro,430,'10-3131,Extraordinary Aid,250784,150000,200000
07,Camden,0260,Bellmawr Boro,440,'10-3132,Categorical Special Education Aid,1188955,1033532,1047110
07,Camden,0260,Bellmawr Boro,460,'10-3176,Equalization Aid,10282483,10557254,10672656
07,Camden,0260,Bellmawr Boro,470,'10-3177,Categorical Security Aid,386605,388426,397303
07,Camden,0260,Bellmawr Boro,500,'10-3XXX,Other State Aids,18213,0,0
07,Camden,0260,Bellmawr Boro,506,'10-3301,State Reimbursement for Menstrual Products,9331,0,0
07,Camden,0260,Bellmawr Boro,520,',Total Revenues from State Sources,12449916,12480443,12630074
07,Camden,0260,Bellmawr Boro,540,'10-4200,Medicaid Reimbursement,0,7500,6017
07,Camden,0260,Bellmawr Boro,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,27669,0,0
07,Camden,0260,Bellmawr Boro,570,',Total Revenues from Federal Sources,27669,7500,6017
07,Camden,0260,Bellmawr Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,261790,168495
07,Camden,0260,Bellmawr Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,1500000,0,0
07,Camden,0260,Bellmawr Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,688000
07,Camden,0260,Bellmawr Boro,630,'10-310,Withdrawal from Maintenance Reserve,135700,50000,100000
07,Camden,0260,Bellmawr Boro,715,',Actual Revenues (Over)/Under Expenditures,-29637,0,0
07,Camden,0260,Bellmawr Boro,720,',Total Operating Budget,24220692,23400255,24801818
07,Camden,0260,Bellmawr Boro,737,'20-1760,Student Activity Fund Revenue,76114,85000,85000
07,Camden,0260,Bellmawr Boro,745,'20-1XXX,Total Revenues from Local Sources,76114,85000,85000
07,Camden,0260,Bellmawr Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,69421,88969,80624
07,Camden,0260,Bellmawr Boro,760,'20-3218,Preschool Education Aid,2056185,2148746,2287460
07,Camden,0260,Bellmawr Boro,770,',Total Revenues from State Sources,2125606,2237715,2368084
07,Camden,0260,Bellmawr Boro,775,'20-4411-4416,Title I,401314,376743,282558
07,Camden,0260,Bellmawr Boro,780,'20-4451-4455,Title II,39953,40388,30291
07,Camden,0260,Bellmawr Boro,785,'20-4491-4494,Title III,1847,0,0
07,Camden,0260,Bellmawr Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),349071,344550,258413
07,Camden,0260,Bellmawr Boro,825,'20-4XXX,Other,6175,4710,0
07,Camden,0260,Bellmawr Boro,829,'20-4546,Arp Homeless Children and Youth II Grant,788,0,0
07,Camden,0260,Bellmawr Boro,830,',Total Revenues from Federal Sources,799148,766391,571262
07,Camden,0260,Bellmawr Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,228465,157750,163390
07,Camden,0260,Bellmawr Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5256,0,0
07,Camden,0260,Bellmawr Boro,840,',Total Grants and Entitlements,3224077,3246856,3187736
07,Camden,0260,Bellmawr Boro,860,'40-1210,Local Tax Levy,226745,226383,225858
07,Camden,0260,Bellmawr Boro,885,',Total Revenues from Local Sources,226745,226383,225858
07,Camden,0260,Bellmawr Boro,895,',Total Local Repayment of Debt,226745,226383,225858
07,Camden,0260,Bellmawr Boro,935,',Total Repayment of Debt,226745,226383,225858
07,Camden,0260,Bellmawr Boro,1000,',Total Revenues/Sources,27671514,26873494,28215412
07,Camden,0260,Bellmawr Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,228465,157750,163390
07,Camden,0260,Bellmawr Boro,1010,',Total Revenues/Sources Net of Transfers,27443049,26715744,28052022
07,Camden,0330,Berlin Boro,100,'10-1210,Local Tax Levy-Base Budget,8140005,8577805,9458870
07,Camden,0330,Berlin Boro,114,'10-121x,Total Tax Levy,8140005,8577805,9458870
07,Camden,0330,Berlin Boro,190,'10-1300,Total Tuition,0,20000,20000
07,Camden,0330,Berlin Boro,260,'10-1910,Rents and Royalties,48000,48000,14001
07,Camden,0330,Berlin Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,163030,40220,40023
07,Camden,0330,Berlin Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,15335,1000,1000
07,Camden,0330,Berlin Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,34587,25000,25000
07,Camden,0330,Berlin Boro,370,',Total Revenues from Local Sources,8400957,8712025,9558894
07,Camden,0330,Berlin Boro,420,'10-3121,Categorical Transportation Aid,308976,347786,327534
07,Camden,0330,Berlin Boro,430,'10-3131,Extraordinary Aid,61795,0,0
07,Camden,0330,Berlin Boro,440,'10-3132,Categorical Special Education Aid,968251,1021991,914267
07,Camden,0330,Berlin Boro,460,'10-3176,Equalization Aid,5405079,5048975,5100989
07,Camden,0330,Berlin Boro,470,'10-3177,Categorical Security Aid,120922,180378,172896
07,Camden,0330,Berlin Boro,500,'10-3XXX,Other State Aids,5874,0,0
07,Camden,0330,Berlin Boro,520,',Total Revenues from State Sources,6870897,6599130,6515686
07,Camden,0330,Berlin Boro,540,'10-4200,Medicaid Reimbursement,0,0,17233
07,Camden,0330,Berlin Boro,570,',Total Revenues from Federal Sources,0,0,17233
07,Camden,0330,Berlin Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,449297,496564
07,Camden,0330,Berlin Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,75000,288581
07,Camden,0330,Berlin Boro,710,',Adjustment for Prior Year Encumbrances,0,48621,0
07,Camden,0330,Berlin Boro,715,',Actual Revenues (Over)/Under Expenditures,4644,0,0
07,Camden,0330,Berlin Boro,720,',Total Operating Budget,15276498,15884073,16876958
07,Camden,0330,Berlin Boro,737,'20-1760,Student Activity Fund Revenue,88154,20000,0
07,Camden,0330,Berlin Boro,740,'20-1XXX,Other Revenue from Local Sources,3901,0,0
07,Camden,0330,Berlin Boro,745,'20-1XXX,Total Revenues from Local Sources,92055,20000,0
07,Camden,0330,Berlin Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,297738
07,Camden,0330,Berlin Boro,760,'20-3218,Preschool Education Aid,1362441,1672150,1878985
07,Camden,0330,Berlin Boro,765,'20-32XX,Other Restricted Entitlements,168579,0,0
07,Camden,0330,Berlin Boro,770,',Total Revenues from State Sources,1531020,1672150,2176723
07,Camden,0330,Berlin Boro,775,'20-4411-4416,Title I,96904,84560,63420
07,Camden,0330,Berlin Boro,780,'20-4451-4455,Title II,21199,15612,11709
07,Camden,0330,Berlin Boro,790,'20-4471-4474,Title IV,6392,7500,5625
07,Camden,0330,Berlin Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),234465,155097,116322
07,Camden,0330,Berlin Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,988,0,0
07,Camden,0330,Berlin Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,4467,0,0
07,Camden,0330,Berlin Boro,814,'20-4540,Arp-ESSER,7174,0,0
07,Camden,0330,Berlin Boro,825,'20-4XXX,Other,61655,0,0
07,Camden,0330,Berlin Boro,830,',Total Revenues from Federal Sources,433244,262769,197076
07,Camden,0330,Berlin Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,167541,220850,294102
07,Camden,0330,Berlin Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,8086,-20000,0
07,Camden,0330,Berlin Boro,840,',Total Grants and Entitlements,2231946,2155769,2667901
07,Camden,0330,Berlin Boro,845,'40-5200,Transfers from Other Funds,196914,0,0
07,Camden,0330,Berlin Boro,860,'40-1210,Local Tax Levy,794232,258126,754278
07,Camden,0330,Berlin Boro,885,',Total Revenues from Local Sources,794232,258126,754278
07,Camden,0330,Berlin Boro,890,'40-3160,Debt Service Aid Type II,864686,488436,490008
07,Camden,0330,Berlin Boro,892,'40-303,Budgeted Fund Balance,0,690014,196914
07,Camden,0330,Berlin Boro,895,',Total Local Repayment of Debt,1855832,1436576,1441200
07,Camden,0330,Berlin Boro,930,',Actual Revenues (Over)/Under Expenditures,-32667,0,0
07,Camden,0330,Berlin Boro,935,',Total Repayment of Debt,1823165,1436576,1441200
07,Camden,0330,Berlin Boro,1000,',Total Revenues/Sources,19331609,19476418,20986059
07,Camden,0330,Berlin Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,167541,220850,294102
07,Camden,0330,Berlin Boro,1010,',Total Revenues/Sources Net of Transfers,19164068,19255568,20691957
07,Camden,0340,Berlin Twp,100,'10-1210,Local Tax Levy-Base Budget,10502102,10712144,12111443
07,Camden,0340,Berlin Twp,114,'10-121x,Total Tax Levy,10502102,10712144,12111443
07,Camden,0340,Berlin Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,59804,10000,10000
07,Camden,0340,Berlin Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1676,1676
07,Camden,0340,Berlin Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,2287,2287
07,Camden,0340,Berlin Twp,370,',Total Revenues from Local Sources,10561906,10726107,12125406
07,Camden,0340,Berlin Twp,410,'10-3116,School Choice Aid,505347,658890,636525
07,Camden,0340,Berlin Twp,420,'10-3121,Categorical Transportation Aid,270602,289740,288781
07,Camden,0340,Berlin Twp,430,'10-3131,Extraordinary Aid,183124,0,0
07,Camden,0340,Berlin Twp,440,'10-3132,Categorical Special Education Aid,925534,1154237,1138501
07,Camden,0340,Berlin Twp,460,'10-3176,Equalization Aid,5414418,5284530,5733364
07,Camden,0340,Berlin Twp,470,'10-3177,Categorical Security Aid,258930,274032,262046
07,Camden,0340,Berlin Twp,500,'10-3XXX,Other State Aids,5781,0,0
07,Camden,0340,Berlin Twp,520,',Total Revenues from State Sources,7563736,7661429,8059217
07,Camden,0340,Berlin Twp,540,'10-4200,Medicaid Reimbursement,25421,4455,19404
07,Camden,0340,Berlin Twp,570,',Total Revenues from Federal Sources,25421,4455,19404
07,Camden,0340,Berlin Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,576024,300000
07,Camden,0340,Berlin Twp,710,',Adjustment for Prior Year Encumbrances,0,59433,0
07,Camden,0340,Berlin Twp,715,',Actual Revenues (Over)/Under Expenditures,884712,0,0
07,Camden,0340,Berlin Twp,720,',Total Operating Budget,19035775,19027448,20504027
07,Camden,0340,Berlin Twp,737,'20-1760,Student Activity Fund Revenue,36597,40000,36000
07,Camden,0340,Berlin Twp,745,'20-1XXX,Total Revenues from Local Sources,36597,40000,36000
07,Camden,0340,Berlin Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,94743,112683
07,Camden,0340,Berlin Twp,760,'20-3218,Preschool Education Aid,1013387,981274,898645
07,Camden,0340,Berlin Twp,770,',Total Revenues from State Sources,1013387,1076017,1011328
07,Camden,0340,Berlin Twp,775,'20-4411-4416,Title I,266696,290458,217844
07,Camden,0340,Berlin Twp,780,'20-4451-4455,Title II,27938,33838,25379
07,Camden,0340,Berlin Twp,790,'20-4471-4474,Title IV,4451,19566,14675
07,Camden,0340,Berlin Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),170992,173735,130302
07,Camden,0340,Berlin Twp,830,',Total Revenues from Federal Sources,470077,517597,388200
07,Camden,0340,Berlin Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,94650,81695
07,Camden,0340,Berlin Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-947,0,0
07,Camden,0340,Berlin Twp,840,',Total Grants and Entitlements,1519114,1728264,1517223
07,Camden,0340,Berlin Twp,860,'40-1210,Local Tax Levy,0,303000,303000
07,Camden,0340,Berlin Twp,885,',Total Revenues from Local Sources,0,303000,303000
07,Camden,0340,Berlin Twp,895,',Total Local Repayment of Debt,0,303000,303000
07,Camden,0340,Berlin Twp,935,',Total Repayment of Debt,0,303000,303000
07,Camden,0340,Berlin Twp,1000,',Total Revenues/Sources,20554889,21058712,22324250
07,Camden,0340,Berlin Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,94650,81695
07,Camden,0340,Berlin Twp,1010,',Total Revenues/Sources Net of Transfers,20554889,20964062,22242555
07,Camden,0390,Black Horse Pike Regional,100,'10-1210,Local Tax Levy-Base Budget,37191831,39916916,42139201
07,Camden,0390,Black Horse Pike Regional,114,'10-121x,Total Tax Levy,37191831,39916916,42139201
07,Camden,0390,Black Horse Pike Regional,190,'10-1300,Total Tuition,833027,542343,412757
07,Camden,0390,Black Horse Pike Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,571000,571000,571000
07,Camden,0390,Black Horse Pike Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1400818,398226,400000
07,Camden,0390,Black Horse Pike Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1,1
07,Camden,0390,Black Horse Pike Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),18325,0,0
07,Camden,0390,Black Horse Pike Regional,370,',Total Revenues from Local Sources,40015001,41428486,43522959
07,Camden,0390,Black Horse Pike Regional,420,'10-3121,Categorical Transportation Aid,973979,1296295,1464103
07,Camden,0390,Black Horse Pike Regional,430,'10-3131,Extraordinary Aid,1642229,480404,480404
07,Camden,0390,Black Horse Pike Regional,440,'10-3132,Categorical Special Education Aid,3958437,4614995,5048006
07,Camden,0390,Black Horse Pike Regional,460,'10-3176,Equalization Aid,36554929,37934451,39793084
07,Camden,0390,Black Horse Pike Regional,470,'10-3177,Categorical Security Aid,855847,1038044,1088682
07,Camden,0390,Black Horse Pike Regional,500,'10-3XXX,Other State Aids,113014,0,0
07,Camden,0390,Black Horse Pike Regional,520,',Total Revenues from State Sources,44098435,45364189,47874279
07,Camden,0390,Black Horse Pike Regional,540,'10-4200,Medicaid Reimbursement,28333,4763,38007
07,Camden,0390,Black Horse Pike Regional,570,',Total Revenues from Federal Sources,28333,4763,38007
07,Camden,0390,Black Horse Pike Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3357747,5843118
07,Camden,0390,Black Horse Pike Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,350000,500000
07,Camden,0390,Black Horse Pike Regional,700,'10-5XXX,Other Financing Sources,351852,0,0
07,Camden,0390,Black Horse Pike Regional,710,',Adjustment for Prior Year Encumbrances,0,840240,0
07,Camden,0390,Black Horse Pike Regional,715,',Actual Revenues (Over)/Under Expenditures,2503352,0,0
07,Camden,0390,Black Horse Pike Regional,720,',Total Operating Budget,86996973,91345425,97778363
07,Camden,0390,Black Horse Pike Regional,737,'20-1760,Student Activity Fund Revenue,1483103,1000000,1000000
07,Camden,0390,Black Horse Pike Regional,740,'20-1XXX,Other Revenue from Local Sources,0,8218,6985
07,Camden,0390,Black Horse Pike Regional,745,'20-1XXX,Total Revenues from Local Sources,1483103,1008218,1006985
07,Camden,0390,Black Horse Pike Regional,775,'20-4411-4416,Title I,719350,937889,594188
07,Camden,0390,Black Horse Pike Regional,780,'20-4451-4455,Title II,110967,234193,95609
07,Camden,0390,Black Horse Pike Regional,785,'20-4491-4494,Title III,19931,35458,16290
07,Camden,0390,Black Horse Pike Regional,790,'20-4471-4474,Title IV,51429,68875,38518
07,Camden,0390,Black Horse Pike Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),875929,1050625,687474
07,Camden,0390,Black Horse Pike Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,1483,0,0
07,Camden,0390,Black Horse Pike Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,34441,0,0
07,Camden,0390,Black Horse Pike Regional,810,'20-4430,Vocational Education,77245,67344,51842
07,Camden,0390,Black Horse Pike Regional,814,'20-4540,Arp-ESSER,317979,0,0
07,Camden,0390,Black Horse Pike Regional,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),13281,0,0
07,Camden,0390,Black Horse Pike Regional,830,',Total Revenues from Federal Sources,2222035,2394384,1483921
07,Camden,0390,Black Horse Pike Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,5881,0,0
07,Camden,0390,Black Horse Pike Regional,840,',Total Grants and Entitlements,3711019,3402602,2490906
07,Camden,0390,Black Horse Pike Regional,1000,',Total Revenues/Sources,90707992,94748027,100269269
07,Camden,0390,Black Horse Pike Regional,1010,',Total Revenues/Sources Net of Transfers,90707992,94748027,100269269
07,Camden,0580,Brooklawn Boro,100,'10-1210,Local Tax Levy-Base Budget,1617766,1742161,1913449
07,Camden,0580,Brooklawn Boro,114,'10-121x,Total Tax Levy,1617766,1742161,1913449
07,Camden,0580,Brooklawn Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,128374,4996,4996
07,Camden,0580,Brooklawn Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,1096,1045,780
07,Camden,0580,Brooklawn Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,159,152,861
07,Camden,0580,Brooklawn Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),226,0,0
07,Camden,0580,Brooklawn Boro,370,',Total Revenues from Local Sources,1747621,1748354,1920086
07,Camden,0580,Brooklawn Boro,410,'10-3116,School Choice Aid,348696,432227,458240
07,Camden,0580,Brooklawn Boro,420,'10-3121,Categorical Transportation Aid,17795,44504,40819
07,Camden,0580,Brooklawn Boro,430,'10-3131,Extraordinary Aid,173932,74782,120000
07,Camden,0580,Brooklawn Boro,440,'10-3132,Categorical Special Education Aid,366801,485003,485852
07,Camden,0580,Brooklawn Boro,460,'10-3176,Equalization Aid,5121193,5371517,5729448
07,Camden,0580,Brooklawn Boro,470,'10-3177,Categorical Security Aid,110945,132528,139445
07,Camden,0580,Brooklawn Boro,480,'10-3178,Adjustment Aid,75296,0,0
07,Camden,0580,Brooklawn Boro,500,'10-3XXX,Other State Aids,1401,0,0
07,Camden,0580,Brooklawn Boro,520,',Total Revenues from State Sources,6216059,6540561,6973804
07,Camden,0580,Brooklawn Boro,540,'10-4200,Medicaid Reimbursement,2079,0,0
07,Camden,0580,Brooklawn Boro,570,',Total Revenues from Federal Sources,2079,0,0
07,Camden,0580,Brooklawn Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,309962,481141
07,Camden,0580,Brooklawn Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,40000,40000
07,Camden,0580,Brooklawn Boro,715,',Actual Revenues (Over)/Under Expenditures,234199,0,0
07,Camden,0580,Brooklawn Boro,720,',Total Operating Budget,8199958,8638877,9415031
07,Camden,0580,Brooklawn Boro,737,'20-1760,Student Activity Fund Revenue,3994,100,100
07,Camden,0580,Brooklawn Boro,745,'20-1XXX,Total Revenues from Local Sources,3994,100,100
07,Camden,0580,Brooklawn Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,9443
07,Camden,0580,Brooklawn Boro,760,'20-3218,Preschool Education Aid,340870,410150,424814
07,Camden,0580,Brooklawn Boro,765,'20-32XX,Other Restricted Entitlements,25000,0,0
07,Camden,0580,Brooklawn Boro,770,',Total Revenues from State Sources,365870,410150,434257
07,Camden,0580,Brooklawn Boro,775,'20-4411-4416,Title I,122343,115220,86415
07,Camden,0580,Brooklawn Boro,780,'20-4451-4455,Title II,12037,12166,9124
07,Camden,0580,Brooklawn Boro,790,'20-4471-4474,Title IV,10000,10000,7500
07,Camden,0580,Brooklawn Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),93082,96537,72402
07,Camden,0580,Brooklawn Boro,830,',Total Revenues from Federal Sources,237462,233923,175441
07,Camden,0580,Brooklawn Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,63100,0
07,Camden,0580,Brooklawn Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,71452,0,65356
07,Camden,0580,Brooklawn Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3194,0,0
07,Camden,0580,Brooklawn Boro,840,',Total Grants and Entitlements,675584,707273,675154
07,Camden,0580,Brooklawn Boro,890,'40-3160,Debt Service Aid Type II,364176,0,196837
07,Camden,0580,Brooklawn Boro,894,'40-313,Withdrawal from Debt Service Reserve,0,0,136445
07,Camden,0580,Brooklawn Boro,895,',Total Local Repayment of Debt,364176,0,333282
07,Camden,0580,Brooklawn Boro,930,',Actual Revenues (Over)/Under Expenditures,-364176,0,0
07,Camden,0580,Brooklawn Boro,935,',Total Repayment of Debt,0,0,333282
07,Camden,0580,Brooklawn Boro,1000,',Total Revenues/Sources,8875542,9346150,10423467
07,Camden,0580,Brooklawn Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,63100,0
07,Camden,0580,Brooklawn Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,71452,0,65356
07,Camden,0580,Brooklawn Boro,1010,',Total Revenues/Sources Net of Transfers,8804090,9283050,10358111
07,Camden,0680,Camden City,100,'10-1210,Local Tax Levy-Base Budget,15575100,16353900,17171600
07,Camden,0680,Camden City,114,'10-121x,Total Tax Levy,15575100,16353900,17171600
07,Camden,0680,Camden City,190,'10-1300,Total Tuition,454044,100000,450000
07,Camden,0680,Camden City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,12787433,3532786,1660753
07,Camden,0680,Camden City,330,'10-1XXX,Interest Earned on Maintenance Reserve,235893,1000,1000
07,Camden,0680,Camden City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,92836,1000,1000
07,Camden,0680,Camden City,370,',Total Revenues from Local Sources,29145306,19988686,19284353
07,Camden,0680,Camden City,420,'10-3121,Categorical Transportation Aid,4580908,3877702,4157746
07,Camden,0680,Camden City,430,'10-3131,Extraordinary Aid,7463039,3500000,3500000
07,Camden,0680,Camden City,440,'10-3132,Categorical Special Education Aid,9745700,17270289,19113658
07,Camden,0680,Camden City,460,'10-3176,Equalization Aid,282436253,341184364,360894615
07,Camden,0680,Camden City,470,'10-3177,Categorical Security Aid,7024657,7338796,7626977
07,Camden,0680,Camden City,480,'10-3178,Adjustment Aid,45048515,0,0
07,Camden,0680,Camden City,500,'10-3XXX,Other State Aids,824734,1500000,800000
07,Camden,0680,Camden City,506,'10-3301,State Reimbursement for Menstrual Products,324,0,0
07,Camden,0680,Camden City,520,',Total Revenues from State Sources,357124130,374671151,396092996
07,Camden,0680,Camden City,540,'10-4200,Medicaid Reimbursement,163466,43394,31079
07,Camden,0680,Camden City,570,',Total Revenues from Federal Sources,163466,43394,31079
07,Camden,0680,Camden City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,13000000,7250000
07,Camden,0680,Camden City,600,'10-307,Withdrawal from Capital Reserve for Local Share,9500000,0,0
07,Camden,0680,Camden City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2500000,1250000
07,Camden,0680,Camden City,630,'10-310,Withdrawal from Maintenance Reserve,4000000,6565428,3983727
07,Camden,0680,Camden City,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,1000000,0
07,Camden,0680,Camden City,710,',Adjustment for Prior Year Encumbrances,0,8054951,0
07,Camden,0680,Camden City,715,',Actual Revenues (Over)/Under Expenditures,28048628,0,0
07,Camden,0680,Camden City,720,',Total Operating Budget,427981530,425823610,427892155
07,Camden,0680,Camden City,737,'20-1760,Student Activity Fund Revenue,62197,50000,50000
07,Camden,0680,Camden City,740,'20-1XXX,Other Revenue from Local Sources,344128,662824,50000
07,Camden,0680,Camden City,745,'20-1XXX,Total Revenues from Local Sources,406325,712824,100000
07,Camden,0680,Camden City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,3658691,5380883,3090718
07,Camden,0680,Camden City,760,'20-3218,Preschool Education Aid,26768594,27613031,29172070
07,Camden,0680,Camden City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1679769,3028786,1000000
07,Camden,0680,Camden City,762,'20-3212,Nonpublic Teacher Stem Grant,10022,0,0
07,Camden,0680,Camden City,765,'20-32XX,Other Restricted Entitlements,9992409,2197510,1554424
07,Camden,0680,Camden City,770,',Total Revenues from State Sources,42109485,38220210,34817212
07,Camden,0680,Camden City,775,'20-4411-4416,Title I,9391760,12127792,9095844
07,Camden,0680,Camden City,780,'20-4451-4455,Title II,388174,545130,408847
07,Camden,0680,Camden City,785,'20-4491-4494,Title III,274917,377356,283017
07,Camden,0680,Camden City,790,'20-4471-4474,Title IV,1574922,986598,739948
07,Camden,0680,Camden City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),3058808,4575654,3431740
07,Camden,0680,Camden City,810,'20-4430,Vocational Education,132790,198627,148970
07,Camden,0680,Camden City,814,'20-4540,Arp-ESSER,961575,0,0
07,Camden,0680,Camden City,815,'20-4440,Adult Basic Education,48175,75000,0
07,Camden,0680,Camden City,825,'20-4XXX,Other,920970,1298497,0
07,Camden,0680,Camden City,830,',Total Revenues from Federal Sources,16752091,20184654,14108366
07,Camden,0680,Camden City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1445420,1733665,1795685
07,Camden,0680,Camden City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,63389,2528,0
07,Camden,0680,Camden City,840,',Total Grants and Entitlements,60776710,60853881,50821263
07,Camden,0680,Camden City,1000,',Total Revenues/Sources,488758240,486677491,478713418
07,Camden,0680,Camden City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1445420,1733665,1795685
07,Camden,0680,Camden City,1010,',Total Revenues/Sources Net of Transfers,487312820,484943826,476917733
07,Camden,0695,Camden Co Ed Serv Comm,190,'10-1300,Total Tuition,1156934,1504025,1549760
07,Camden,0695,Camden Co Ed Serv Comm,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,48070083,49853583,51045678
07,Camden,0695,Camden Co Ed Serv Comm,300,'10-1XXX,Unrestricted Miscellaneous Revenues,268073,205934,196340
07,Camden,0695,Camden Co Ed Serv Comm,370,',Total Revenues from Local Sources,49495090,51563542,52791778
07,Camden,0695,Camden Co Ed Serv Comm,715,',Actual Revenues (Over)/Under Expenditures,588856,0,0
07,Camden,0695,Camden Co Ed Serv Comm,720,',Total Operating Budget,50083946,51563542,52791778
07,Camden,0695,Camden Co Ed Serv Comm,740,'20-1XXX,Other Revenue from Local Sources,25000,0,0
07,Camden,0695,Camden Co Ed Serv Comm,745,'20-1XXX,Total Revenues from Local Sources,25000,0,0
07,Camden,0695,Camden Co Ed Serv Comm,765,'20-32XX,Other Restricted Entitlements,70000,0,0
07,Camden,0695,Camden Co Ed Serv Comm,770,',Total Revenues from State Sources,70000,0,0
07,Camden,0695,Camden Co Ed Serv Comm,775,'20-4411-4416,Title I,167671,120330,128899
07,Camden,0695,Camden Co Ed Serv Comm,814,'20-4540,Arp-ESSER,10088,0,0
07,Camden,0695,Camden Co Ed Serv Comm,825,'20-4XXX,Other,1163903,0,0
07,Camden,0695,Camden Co Ed Serv Comm,830,',Total Revenues from Federal Sources,1341662,120330,128899
07,Camden,0695,Camden Co Ed Serv Comm,840,',Total Grants and Entitlements,1436662,120330,128899
07,Camden,0695,Camden Co Ed Serv Comm,1000,',Total Revenues/Sources,51520608,51683872,52920677
07,Camden,0695,Camden Co Ed Serv Comm,1010,',Total Revenues/Sources Net of Transfers,51520608,51683872,52920677
07,Camden,0700,Camden County Vocational,110,'10-1210,County Tax Levy-Base Budget,11146033,11146033,11146033
07,Camden,0700,Camden County Vocational,114,'10-121x,Total Tax Levy,11146033,11146033,11146033
07,Camden,0700,Camden County Vocational,200,'10-1310,Tuition from Local Education Authorities,6455609,1207575,7346962
07,Camden,0700,Camden County Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,879794,745930,745930
07,Camden,0700,Camden County Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1,1
07,Camden,0700,Camden County Vocational,370,',Total Revenues from Local Sources,18481436,13099539,19238926
07,Camden,0700,Camden County Vocational,440,'10-3132,Categorical Special Education Aid,2491822,1678477,1717172
07,Camden,0700,Camden County Vocational,460,'10-3176,Equalization Aid,29540066,29362682,31197876
07,Camden,0700,Camden County Vocational,470,'10-3177,Categorical Security Aid,798917,804722,841586
07,Camden,0700,Camden County Vocational,520,',Total Revenues from State Sources,32830805,31845881,33756634
07,Camden,0700,Camden County Vocational,540,'10-4200,Medicaid Reimbursement,13025,826,0
07,Camden,0700,Camden County Vocational,570,',Total Revenues from Federal Sources,13025,826,0
07,Camden,0700,Camden County Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,5762927,4762926
07,Camden,0700,Camden County Vocational,700,'10-5XXX,Other Financing Sources,18420,0,0
07,Camden,0700,Camden County Vocational,710,',Adjustment for Prior Year Encumbrances,0,1703657,0
07,Camden,0700,Camden County Vocational,715,',Actual Revenues (Over)/Under Expenditures,267822,0,0
07,Camden,0700,Camden County Vocational,720,',Total Operating Budget,51611508,52412830,57758486
07,Camden,0700,Camden County Vocational,737,'20-1760,Student Activity Fund Revenue,433378,250000,250000
07,Camden,0700,Camden County Vocational,738,'20-1770,Scholarship Fund Revenue,8854,0,0
07,Camden,0700,Camden County Vocational,740,'20-1XXX,Other Revenue from Local Sources,12219,0,0
07,Camden,0700,Camden County Vocational,745,'20-1XXX,Total Revenues from Local Sources,454451,250000,250000
07,Camden,0700,Camden County Vocational,765,'20-32XX,Other Restricted Entitlements,6293,0,0
07,Camden,0700,Camden County Vocational,770,',Total Revenues from State Sources,6293,0,0
07,Camden,0700,Camden County Vocational,775,'20-4411-4416,Title I,1033354,1146283,859712
07,Camden,0700,Camden County Vocational,780,'20-4451-4455,Title II,87223,110266,82700
07,Camden,0700,Camden County Vocational,790,'20-4471-4474,Title IV,76504,78969,59227
07,Camden,0700,Camden County Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),882516,739915,554936
07,Camden,0700,Camden County Vocational,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,9712,0,0
07,Camden,0700,Camden County Vocational,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
07,Camden,0700,Camden County Vocational,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,32848,0,0
07,Camden,0700,Camden County Vocational,810,'20-4430,Vocational Education,774137,648444,486333
07,Camden,0700,Camden County Vocational,825,'20-4XXX,Other,531988,0,0
07,Camden,0700,Camden County Vocational,830,',Total Revenues from Federal Sources,3468282,2723877,2042908
07,Camden,0700,Camden County Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,13162,0,0
07,Camden,0700,Camden County Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2250,0,0
07,Camden,0700,Camden County Vocational,840,',Total Grants and Entitlements,3944438,2973877,2292908
07,Camden,0700,Camden County Vocational,1000,',Total Revenues/Sources,55555946,55386707,60051394
07,Camden,0700,Camden County Vocational,1010,',Total Revenues/Sources Net of Transfers,55555946,55386707,60051394
07,Camden,0800,Cherry Hill Twp,100,'10-1210,Local Tax Levy-Base Budget,196200891,201491240,216322308
07,Camden,0800,Cherry Hill Twp,114,'10-121x,Total Tax Levy,196200891,201491240,216322308
07,Camden,0800,Cherry Hill Twp,190,'10-1300,Total Tuition,514879,499000,300000
07,Camden,0800,Cherry Hill Twp,260,'10-1910,Rents and Royalties,81885,100000,75000
07,Camden,0800,Cherry Hill Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2930009,2401999,1855462
07,Camden,0800,Cherry Hill Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,333546,1000,1000
07,Camden,0800,Cherry Hill Twp,370,',Total Revenues from Local Sources,200061210,204493239,218553770
07,Camden,0800,Cherry Hill Twp,420,'10-3121,Categorical Transportation Aid,2884053,5926519,4830406
07,Camden,0800,Cherry Hill Twp,430,'10-3131,Extraordinary Aid,4147475,3000000,4000000
07,Camden,0800,Cherry Hill Twp,440,'10-3132,Categorical Special Education Aid,10147314,19431379,15154725
07,Camden,0800,Cherry Hill Twp,460,'10-3176,Equalization Aid,15207240,0,5413149
07,Camden,0800,Cherry Hill Twp,470,'10-3177,Categorical Security Aid,1238638,3235030,2336860
07,Camden,0800,Cherry Hill Twp,480,'10-3178,Adjustment Aid,273060,0,0
07,Camden,0800,Cherry Hill Twp,500,'10-3XXX,Other State Aids,3162575,0,250000
07,Camden,0800,Cherry Hill Twp,506,'10-3301,State Reimbursement for Menstrual Products,18670,0,0
07,Camden,0800,Cherry Hill Twp,520,',Total Revenues from State Sources,37079025,31592928,31985140
07,Camden,0800,Cherry Hill Twp,540,'10-4200,Medicaid Reimbursement,191789,57963,194538
07,Camden,0800,Cherry Hill Twp,570,',Total Revenues from Federal Sources,191789,57963,194538
07,Camden,0800,Cherry Hill Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,13055491,3750000
07,Camden,0800,Cherry Hill Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2923500,0
07,Camden,0800,Cherry Hill Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,3105000
07,Camden,0800,Cherry Hill Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,4000000,2000000
07,Camden,0800,Cherry Hill Twp,710,',Adjustment for Prior Year Encumbrances,0,1904859,0
07,Camden,0800,Cherry Hill Twp,715,',Actual Revenues (Over)/Under Expenditures,9317074,0,0
07,Camden,0800,Cherry Hill Twp,720,',Total Operating Budget,246649098,258027980,259588448
07,Camden,0800,Cherry Hill Twp,737,'20-1760,Student Activity Fund Revenue,1858587,1957283,1750000
07,Camden,0800,Cherry Hill Twp,738,'20-1770,Scholarship Fund Revenue,51366,0,0
07,Camden,0800,Cherry Hill Twp,740,'20-1XXX,Other Revenue from Local Sources,79440,258217,0
07,Camden,0800,Cherry Hill Twp,745,'20-1XXX,Total Revenues from Local Sources,1989393,2215500,1750000
07,Camden,0800,Cherry Hill Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,2344698,489428
07,Camden,0800,Cherry Hill Twp,760,'20-3218,Preschool Education Aid,5667556,7489660,12634490
07,Camden,0800,Cherry Hill Twp,762,'20-3212,Nonpublic Teacher Stem Grant,13023,31067,0
07,Camden,0800,Cherry Hill Twp,765,'20-32XX,Other Restricted Entitlements,1918396,2204700,1500000
07,Camden,0800,Cherry Hill Twp,766,'20-3291,Climate Awareness Education Grant,64691,0,0
07,Camden,0800,Cherry Hill Twp,768,'20-3700,State Grants Through Intermediate Sources,0,98241,0
07,Camden,0800,Cherry Hill Twp,770,',Total Revenues from State Sources,7663666,12168366,14623918
07,Camden,0800,Cherry Hill Twp,775,'20-4411-4416,Title I,1603282,2236638,1200000
07,Camden,0800,Cherry Hill Twp,780,'20-4451-4455,Title II,180518,431069,200000
07,Camden,0800,Cherry Hill Twp,785,'20-4491-4494,Title III,90453,181234,75000
07,Camden,0800,Cherry Hill Twp,790,'20-4471-4474,Title IV,105955,195865,75000
07,Camden,0800,Cherry Hill Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),3090580,3297004,2500000
07,Camden,0800,Cherry Hill Twp,814,'20-4540,Arp-ESSER,1017427,0,0
07,Camden,0800,Cherry Hill Twp,825,'20-4XXX,Other,278072,0,0
07,Camden,0800,Cherry Hill Twp,828,'20-4545,Arp Homeless Children and Youth I Grant,4438,0,0
07,Camden,0800,Cherry Hill Twp,830,',Total Revenues from Federal Sources,6370725,6341810,4050000
07,Camden,0800,Cherry Hill Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,514005,0,0
07,Camden,0800,Cherry Hill Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1005246,1798350,898645
07,Camden,0800,Cherry Hill Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-90252,0,0
07,Camden,0800,Cherry Hill Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-8866,0,0
07,Camden,0800,Cherry Hill Twp,840,',Total Grants and Entitlements,17443917,22524026,21322563
07,Camden,0800,Cherry Hill Twp,855,'40-5210,Transfers from Capital Reserve,4000000,4000000,2000000
07,Camden,0800,Cherry Hill Twp,860,'40-1210,Local Tax Levy,15224723,16213535,16095892
07,Camden,0800,Cherry Hill Twp,885,',Total Revenues from Local Sources,15224723,16213535,16095892
07,Camden,0800,Cherry Hill Twp,890,'40-3160,Debt Service Aid Type II,8577777,9018965,8074108
07,Camden,0800,Cherry Hill Twp,895,',Total Local Repayment of Debt,27802500,29232500,26170000
07,Camden,0800,Cherry Hill Twp,935,',Total Repayment of Debt,27802500,29232500,26170000
07,Camden,0800,Cherry Hill Twp,1000,',Total Revenues/Sources,291895515,309784506,307081011
07,Camden,0800,Cherry Hill Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,514005,0,0
07,Camden,0800,Cherry Hill Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1005246,1798350,898645
07,Camden,0800,Cherry Hill Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,4000000,4000000,2000000
07,Camden,0800,Cherry Hill Twp,1010,',Total Revenues/Sources Net of Transfers,286376264,303986156,304182366
07,Camden,0810,Chesilhurst,100,'10-1210,Local Tax Levy-Base Budget,944177,1989595,2029387
07,Camden,0810,Chesilhurst,114,'10-121x,Total Tax Levy,944177,1989595,2029387
07,Camden,0810,Chesilhurst,260,'10-1910,Rents and Royalties,97501,100000,100000
07,Camden,0810,Chesilhurst,300,'10-1XXX,Unrestricted Miscellaneous Revenues,98381,95400,96000
07,Camden,0810,Chesilhurst,330,'10-1XXX,Interest Earned on Maintenance Reserve,1916,400,200
07,Camden,0810,Chesilhurst,340,'10-1XXX,Interest Earned on Capital Reserve Funds,2356,600,500
07,Camden,0810,Chesilhurst,370,',Total Revenues from Local Sources,1144331,2185995,2226087
07,Camden,0810,Chesilhurst,420,'10-3121,Categorical Transportation Aid,176704,125196,136680
07,Camden,0810,Chesilhurst,430,'10-3131,Extraordinary Aid,100385,0,0
07,Camden,0810,Chesilhurst,440,'10-3132,Categorical Special Education Aid,122045,300035,281416
07,Camden,0810,Chesilhurst,460,'10-3176,Equalization Aid,1981574,1984492,2134148
07,Camden,0810,Chesilhurst,470,'10-3177,Categorical Security Aid,50877,54419,59747
07,Camden,0810,Chesilhurst,500,'10-3XXX,Other State Aids,0,36076,0
07,Camden,0810,Chesilhurst,520,',Total Revenues from State Sources,2431585,2500218,2611991
07,Camden,0810,Chesilhurst,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,144879
07,Camden,0810,Chesilhurst,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,88962
07,Camden,0810,Chesilhurst,630,'10-310,Withdrawal from Maintenance Reserve,0,48000,69000
07,Camden,0810,Chesilhurst,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,0,30000
07,Camden,0810,Chesilhurst,715,',Actual Revenues (Over)/Under Expenditures,-729701,0,0
07,Camden,0810,Chesilhurst,720,',Total Operating Budget,2846215,4734213,5170919
07,Camden,0810,Chesilhurst,760,'20-3218,Preschool Education Aid,106617,220850,245085
07,Camden,0810,Chesilhurst,770,',Total Revenues from State Sources,106617,220850,245085
07,Camden,0810,Chesilhurst,840,',Total Grants and Entitlements,106617,220850,245085
07,Camden,0810,Chesilhurst,1000,',Total Revenues/Sources,2952832,4955063,5416004
07,Camden,0810,Chesilhurst,1010,',Total Revenues/Sources Net of Transfers,2952832,4955063,5416004
07,Camden,0880,Clementon Boro,100,'10-1210,Local Tax Levy-Base Budget,4638010,4936258,5034983
07,Camden,0880,Clementon Boro,114,'10-121x,Total Tax Levy,4638010,4936258,5034983
07,Camden,0880,Clementon Boro,190,'10-1300,Total Tuition,39191,100000,100000
07,Camden,0880,Clementon Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,176890,150000,150000
07,Camden,0880,Clementon Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,4435,50,1500
07,Camden,0880,Clementon Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,250,3000
07,Camden,0880,Clementon Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,23933,450,10000
07,Camden,0880,Clementon Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),29564,0,0
07,Camden,0880,Clementon Boro,370,',Total Revenues from Local Sources,4912023,5187008,5299483
07,Camden,0880,Clementon Boro,420,'10-3121,Categorical Transportation Aid,220959,217126,230424
07,Camden,0880,Clementon Boro,430,'10-3131,Extraordinary Aid,337751,282493,337751
07,Camden,0880,Clementon Boro,440,'10-3132,Categorical Special Education Aid,861459,912828,1023667
07,Camden,0880,Clementon Boro,460,'10-3176,Equalization Aid,11826063,11932282,11780108
07,Camden,0880,Clementon Boro,470,'10-3177,Categorical Security Aid,367720,321894,311854
07,Camden,0880,Clementon Boro,500,'10-3XXX,Other State Aids,82224,0,0
07,Camden,0880,Clementon Boro,506,'10-3301,State Reimbursement for Menstrual Products,2120,0,0
07,Camden,0880,Clementon Boro,520,',Total Revenues from State Sources,13698296,13666623,13683804
07,Camden,0880,Clementon Boro,540,'10-4200,Medicaid Reimbursement,25020,7258,15391
07,Camden,0880,Clementon Boro,570,',Total Revenues from Federal Sources,25020,7258,15391
07,Camden,0880,Clementon Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,646432
07,Camden,0880,Clementon Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,1101471,0
07,Camden,0880,Clementon Boro,680,'10-5200,Transfers from Other Funds,200000,0,0
07,Camden,0880,Clementon Boro,715,',Actual Revenues (Over)/Under Expenditures,-1648338,0,0
07,Camden,0880,Clementon Boro,720,',Total Operating Budget,17187001,19962360,19645110
07,Camden,0880,Clementon Boro,730,'20-1320,Tuition from Local Education Authorities-Preschool,0,50000,55000
07,Camden,0880,Clementon Boro,737,'20-1760,Student Activity Fund Revenue,4824,0,0
07,Camden,0880,Clementon Boro,745,'20-1XXX,Total Revenues from Local Sources,4824,50000,55000
07,Camden,0880,Clementon Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,28522
07,Camden,0880,Clementon Boro,760,'20-3218,Preschool Education Aid,1620682,1117641,1633900
07,Camden,0880,Clementon Boro,770,',Total Revenues from State Sources,1620682,1117641,1662422
07,Camden,0880,Clementon Boro,775,'20-4411-4416,Title I,384254,467141,350355
07,Camden,0880,Clementon Boro,780,'20-4451-4455,Title II,32141,45139,33845
07,Camden,0880,Clementon Boro,785,'20-4491-4494,Title III,400,1526,1144
07,Camden,0880,Clementon Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),178290,172056,129042
07,Camden,0880,Clementon Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,37937,0,0
07,Camden,0880,Clementon Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,18631,0,0
07,Camden,0880,Clementon Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,5003,0,0
07,Camden,0880,Clementon Boro,825,'20-4XXX,Other,16828,0,0
07,Camden,0880,Clementon Boro,828,'20-4545,Arp Homeless Children and Youth I Grant,943,0,0
07,Camden,0880,Clementon Boro,830,',Total Revenues from Federal Sources,674427,685862,514386
07,Camden,0880,Clementon Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,121848,0,0
07,Camden,0880,Clementon Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,126200,81695
07,Camden,0880,Clementon Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2561,0,0
07,Camden,0880,Clementon Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,717,0,0
07,Camden,0880,Clementon Boro,840,',Total Grants and Entitlements,2425059,1979703,2313503
07,Camden,0880,Clementon Boro,1000,',Total Revenues/Sources,19612060,21942063,21958613
07,Camden,0880,Clementon Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,121848,0,0
07,Camden,0880,Clementon Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,126200,81695
07,Camden,0880,Clementon Boro,1010,',Total Revenues/Sources Net of Transfers,19490212,21815863,21876918
07,Camden,0940,Collingswood Boro,100,'10-1210,Local Tax Levy-Base Budget,18765041,23780007,25309859
07,Camden,0940,Collingswood Boro,114,'10-121x,Total Tax Levy,18765041,23780007,25309859
07,Camden,0940,Collingswood Boro,190,'10-1300,Total Tuition,8107047,6798030,6351819
07,Camden,0940,Collingswood Boro,260,'10-1910,Rents and Royalties,9100,40000,10000
07,Camden,0940,Collingswood Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,361758,419715,280600
07,Camden,0940,Collingswood Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,1478,0,0
07,Camden,0940,Collingswood Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,9959,3000,3000
07,Camden,0940,Collingswood Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),27664,0,0
07,Camden,0940,Collingswood Boro,370,',Total Revenues from Local Sources,27282047,31040752,31955278
07,Camden,0940,Collingswood Boro,395,'10-2300,Payments in Lieu of Taxes to School District,0,0,222500
07,Camden,0940,Collingswood Boro,400,',Total Revenues from Intermediate Sources,0,0,222500
07,Camden,0940,Collingswood Boro,410,'10-3116,School Choice Aid,335434,550515,556500
07,Camden,0940,Collingswood Boro,420,'10-3121,Categorical Transportation Aid,176430,293024,190713
07,Camden,0940,Collingswood Boro,430,'10-3131,Extraordinary Aid,197588,105000,105000
07,Camden,0940,Collingswood Boro,440,'10-3132,Categorical Special Education Aid,1012100,2822369,2655448
07,Camden,0940,Collingswood Boro,460,'10-3176,Equalization Aid,8375813,6705240,6722470
07,Camden,0940,Collingswood Boro,470,'10-3177,Categorical Security Aid,341486,547829,488778
07,Camden,0940,Collingswood Boro,480,'10-3178,Adjustment Aid,783307,0,0
07,Camden,0940,Collingswood Boro,500,'10-3XXX,Other State Aids,52084,195760,0
07,Camden,0940,Collingswood Boro,506,'10-3301,State Reimbursement for Menstrual Products,825,0,0
07,Camden,0940,Collingswood Boro,520,',Total Revenues from State Sources,11275067,11219737,10718909
07,Camden,0940,Collingswood Boro,540,'10-4200,Medicaid Reimbursement,28270,6411,41779
07,Camden,0940,Collingswood Boro,570,',Total Revenues from Federal Sources,28270,6411,41779
07,Camden,0940,Collingswood Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,805321,156521
07,Camden,0940,Collingswood Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,376620,136000
07,Camden,0940,Collingswood Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,150000,52807
07,Camden,0940,Collingswood Boro,710,',Adjustment for Prior Year Encumbrances,0,924396,0
07,Camden,0940,Collingswood Boro,715,',Actual Revenues (Over)/Under Expenditures,-733395,0,0
07,Camden,0940,Collingswood Boro,720,',Total Operating Budget,37851989,44523237,43283794
07,Camden,0940,Collingswood Boro,737,'20-1760,Student Activity Fund Revenue,291936,298000,298000
07,Camden,0940,Collingswood Boro,738,'20-1770,Scholarship Fund Revenue,31663,168000,168000
07,Camden,0940,Collingswood Boro,740,'20-1XXX,Other Revenue from Local Sources,82429,29374,0
07,Camden,0940,Collingswood Boro,745,'20-1XXX,Total Revenues from Local Sources,406028,495374,466000
07,Camden,0940,Collingswood Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,832611,704921
07,Camden,0940,Collingswood Boro,760,'20-3218,Preschool Education Aid,3188522,3466125,3545563
07,Camden,0940,Collingswood Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,7118,0,0
07,Camden,0940,Collingswood Boro,765,'20-32XX,Other Restricted Entitlements,275423,231001,0
07,Camden,0940,Collingswood Boro,770,',Total Revenues from State Sources,3471063,4529737,4250484
07,Camden,0940,Collingswood Boro,775,'20-4411-4416,Title I,314237,455078,340867
07,Camden,0940,Collingswood Boro,780,'20-4451-4455,Title II,42578,103477,61138
07,Camden,0940,Collingswood Boro,785,'20-4491-4494,Title III,0,5222,3007
07,Camden,0940,Collingswood Boro,790,'20-4471-4474,Title IV,10158,48072,37033
07,Camden,0940,Collingswood Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),690570,603005,489602
07,Camden,0940,Collingswood Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,4182,0,0
07,Camden,0940,Collingswood Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,20283,0,0
07,Camden,0940,Collingswood Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1172,0,0
07,Camden,0940,Collingswood Boro,810,'20-4430,Vocational Education,4858,20987,12879
07,Camden,0940,Collingswood Boro,814,'20-4540,Arp-ESSER,158876,0,0
07,Camden,0940,Collingswood Boro,825,'20-4XXX,Other,1341211,2515462,0
07,Camden,0940,Collingswood Boro,830,',Total Revenues from Federal Sources,2588125,3751303,944526
07,Camden,0940,Collingswood Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,121848,315500,98034
07,Camden,0940,Collingswood Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-14499,0,0
07,Camden,0940,Collingswood Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1602,0,0
07,Camden,0940,Collingswood Boro,840,',Total Grants and Entitlements,6574167,9091914,5759044
07,Camden,0940,Collingswood Boro,860,'40-1210,Local Tax Levy,1289662,1286163,1256362
07,Camden,0940,Collingswood Boro,885,',Total Revenues from Local Sources,1289662,1286163,1256362
07,Camden,0940,Collingswood Boro,892,'40-303,Budgeted Fund Balance,0,0,1
07,Camden,0940,Collingswood Boro,895,',Total Local Repayment of Debt,1289662,1286163,1256363
07,Camden,0940,Collingswood Boro,935,',Total Repayment of Debt,1289662,1286163,1256363
07,Camden,0940,Collingswood Boro,1000,',Total Revenues/Sources,45715818,54901314,50299201
07,Camden,0940,Collingswood Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,121848,315500,98034
07,Camden,0940,Collingswood Boro,1010,',Total Revenues/Sources Net of Transfers,45593970,54585814,50201167
07,Camden,1255,Eastern Camden County Reg,100,'10-1210,Local Tax Levy-Base Budget,29095479,30246186,31498378
07,Camden,1255,Eastern Camden County Reg,114,'10-121x,Total Tax Levy,29095479,30246186,31498378
07,Camden,1255,Eastern Camden County Reg,120,'10-12XX,Other Local Governmental Units-Unrestricted,0,305000,345000
07,Camden,1255,Eastern Camden County Reg,130,'10-12XX,Other Local Governmental Units-Restricted,480365,0,0
07,Camden,1255,Eastern Camden County Reg,190,'10-1300,Total Tuition,114214,30150,58337
07,Camden,1255,Eastern Camden County Reg,260,'10-1910,Rents and Royalties,117593,75000,75000
07,Camden,1255,Eastern Camden County Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,863106,582352,654852
07,Camden,1255,Eastern Camden County Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,500,500
07,Camden,1255,Eastern Camden County Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,246224,500,500
07,Camden,1255,Eastern Camden County Reg,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),0,95000,66642
07,Camden,1255,Eastern Camden County Reg,370,',Total Revenues from Local Sources,30916981,31334688,32699209
07,Camden,1255,Eastern Camden County Reg,420,'10-3121,Categorical Transportation Aid,569092,1587866,1350970
07,Camden,1255,Eastern Camden County Reg,430,'10-3131,Extraordinary Aid,556153,500000,500000
07,Camden,1255,Eastern Camden County Reg,440,'10-3132,Categorical Special Education Aid,2092660,3268290,2878871
07,Camden,1255,Eastern Camden County Reg,460,'10-3176,Equalization Aid,6656070,3874456,4288521
07,Camden,1255,Eastern Camden County Reg,470,'10-3177,Categorical Security Aid,206365,507849,442945
07,Camden,1255,Eastern Camden County Reg,500,'10-3XXX,Other State Aids,564794,15000,15000
07,Camden,1255,Eastern Camden County Reg,520,',Total Revenues from State Sources,10645134,9753461,9476307
07,Camden,1255,Eastern Camden County Reg,540,'10-4200,Medicaid Reimbursement,25806,2646,14315
07,Camden,1255,Eastern Camden County Reg,570,',Total Revenues from Federal Sources,25806,2646,14315
07,Camden,1255,Eastern Camden County Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1903985,1810654
07,Camden,1255,Eastern Camden County Reg,600,'10-307,Withdrawal from Capital Reserve for Local Share,3641726,1765626,2464818
07,Camden,1255,Eastern Camden County Reg,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,2245270,0,0
07,Camden,1255,Eastern Camden County Reg,630,'10-310,Withdrawal from Maintenance Reserve,50000,50000,50000
07,Camden,1255,Eastern Camden County Reg,710,',Adjustment for Prior Year Encumbrances,0,460029,0
07,Camden,1255,Eastern Camden County Reg,715,',Actual Revenues (Over)/Under Expenditures,-2800177,0,0
07,Camden,1255,Eastern Camden County Reg,720,',Total Operating Budget,44724740,45270435,46515303
07,Camden,1255,Eastern Camden County Reg,737,'20-1760,Student Activity Fund Revenue,1278707,245000,250000
07,Camden,1255,Eastern Camden County Reg,738,'20-1770,Scholarship Fund Revenue,10240,5310,4628
07,Camden,1255,Eastern Camden County Reg,740,'20-1XXX,Other Revenue from Local Sources,100000,0,0
07,Camden,1255,Eastern Camden County Reg,745,'20-1XXX,Total Revenues from Local Sources,1388947,250310,254628
07,Camden,1255,Eastern Camden County Reg,762,'20-3212,Nonpublic Teacher Stem Grant,15790,0,0
07,Camden,1255,Eastern Camden County Reg,765,'20-32XX,Other Restricted Entitlements,0,10000,10000
07,Camden,1255,Eastern Camden County Reg,770,',Total Revenues from State Sources,15790,10000,10000
07,Camden,1255,Eastern Camden County Reg,775,'20-4411-4416,Title I,184764,173252,173252
07,Camden,1255,Eastern Camden County Reg,780,'20-4451-4455,Title II,41350,36353,36353
07,Camden,1255,Eastern Camden County Reg,785,'20-4491-4494,Title III,0,1743,1743
07,Camden,1255,Eastern Camden County Reg,790,'20-4471-4474,Title IV,7277,10325,10325
07,Camden,1255,Eastern Camden County Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),406868,345838,305151
07,Camden,1255,Eastern Camden County Reg,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,63313,0,0
07,Camden,1255,Eastern Camden County Reg,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,20406,0,0
07,Camden,1255,Eastern Camden County Reg,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,7693,0,0
07,Camden,1255,Eastern Camden County Reg,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,44642,0,0
07,Camden,1255,Eastern Camden County Reg,814,'20-4540,Arp-ESSER,11092,0,0
07,Camden,1255,Eastern Camden County Reg,830,',Total Revenues from Federal Sources,787405,567511,526824
07,Camden,1255,Eastern Camden County Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-115804,0,0
07,Camden,1255,Eastern Camden County Reg,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-8740,-5310,-4628
07,Camden,1255,Eastern Camden County Reg,840,',Total Grants and Entitlements,2067598,822511,786824
07,Camden,1255,Eastern Camden County Reg,855,'40-5210,Transfers from Capital Reserve,2245270,0,0
07,Camden,1255,Eastern Camden County Reg,890,'40-3160,Debt Service Aid Type II,1156655,0,0
07,Camden,1255,Eastern Camden County Reg,895,',Total Local Repayment of Debt,3401925,0,0
07,Camden,1255,Eastern Camden County Reg,935,',Total Repayment of Debt,3401925,0,0
07,Camden,1255,Eastern Camden County Reg,1000,',Total Revenues/Sources,50194263,46092946,47302127
07,Camden,1255,Eastern Camden County Reg,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,2245270,0,0
07,Camden,1255,Eastern Camden County Reg,1010,',Total Revenues/Sources Net of Transfers,47948993,46092946,47302127
07,Camden,1720,Gibbsboro Boro,100,'10-1210,Local Tax Levy-Base Budget,3983189,4129802,4366563
07,Camden,1720,Gibbsboro Boro,114,'10-121x,Total Tax Levy,3983189,4129802,4366563
07,Camden,1720,Gibbsboro Boro,190,'10-1300,Total Tuition,5300,67000,87000
07,Camden,1720,Gibbsboro Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,15819,57520,92522
07,Camden,1720,Gibbsboro Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,375,375
07,Camden,1720,Gibbsboro Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,250,250
07,Camden,1720,Gibbsboro Boro,370,',Total Revenues from Local Sources,4004308,4254947,4546710
07,Camden,1720,Gibbsboro Boro,420,'10-3121,Categorical Transportation Aid,20818,15811,7710
07,Camden,1720,Gibbsboro Boro,430,'10-3131,Extraordinary Aid,61272,0,0
07,Camden,1720,Gibbsboro Boro,440,'10-3132,Categorical Special Education Aid,163500,280480,274248
07,Camden,1720,Gibbsboro Boro,460,'10-3176,Equalization Aid,1784755,1627194,1761789
07,Camden,1720,Gibbsboro Boro,470,'10-3177,Categorical Security Aid,25761,59489,58205
07,Camden,1720,Gibbsboro Boro,480,'10-3178,Adjustment Aid,49469,0,0
07,Camden,1720,Gibbsboro Boro,500,'10-3XXX,Other State Aids,95193,55002,0
07,Camden,1720,Gibbsboro Boro,520,',Total Revenues from State Sources,2200768,2037976,2101952
07,Camden,1720,Gibbsboro Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,233301,335495
07,Camden,1720,Gibbsboro Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,30000,0
07,Camden,1720,Gibbsboro Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,100,0
07,Camden,1720,Gibbsboro Boro,715,',Actual Revenues (Over)/Under Expenditures,-66343,0,0
07,Camden,1720,Gibbsboro Boro,720,',Total Operating Budget,6138733,6556324,6984157
07,Camden,1720,Gibbsboro Boro,737,'20-1760,Student Activity Fund Revenue,66409,20000,20000
07,Camden,1720,Gibbsboro Boro,745,'20-1XXX,Total Revenues from Local Sources,66409,20000,20000
07,Camden,1720,Gibbsboro Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,75000,210276
07,Camden,1720,Gibbsboro Boro,760,'20-3218,Preschool Education Aid,940035,801550,849628
07,Camden,1720,Gibbsboro Boro,770,',Total Revenues from State Sources,940035,876550,1059904
07,Camden,1720,Gibbsboro Boro,775,'20-4411-4416,Title I,65019,59401,44551
07,Camden,1720,Gibbsboro Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),89167,63424,47568
07,Camden,1720,Gibbsboro Boro,830,',Total Revenues from Federal Sources,154186,122825,92119
07,Camden,1720,Gibbsboro Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,129896,0,0
07,Camden,1720,Gibbsboro Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,82450,65356
07,Camden,1720,Gibbsboro Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,6749,0,0
07,Camden,1720,Gibbsboro Boro,840,',Total Grants and Entitlements,1297275,1101825,1237379
07,Camden,1720,Gibbsboro Boro,860,'40-1210,Local Tax Levy,0,224100,226100
07,Camden,1720,Gibbsboro Boro,885,',Total Revenues from Local Sources,0,224100,226100
07,Camden,1720,Gibbsboro Boro,895,',Total Local Repayment of Debt,0,224100,226100
07,Camden,1720,Gibbsboro Boro,935,',Total Repayment of Debt,0,224100,226100
07,Camden,1720,Gibbsboro Boro,1000,',Total Revenues/Sources,7436008,7882249,8447636
07,Camden,1720,Gibbsboro Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,129896,0,0
07,Camden,1720,Gibbsboro Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,82450,65356
07,Camden,1720,Gibbsboro Boro,1010,',Total Revenues/Sources Net of Transfers,7306112,7799799,8382280
07,Camden,1770,Gloucester City,100,'10-1210,Local Tax Levy-Base Budget,6741386,7086279,7228004
07,Camden,1770,Gloucester City,114,'10-121x,Total Tax Levy,6741386,7086279,7228004
07,Camden,1770,Gloucester City,190,'10-1300,Total Tuition,1533966,1594754,1373012
07,Camden,1770,Gloucester City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,659429,175001,200001
07,Camden,1770,Gloucester City,330,'10-1XXX,Interest Earned on Maintenance Reserve,200,500,500
07,Camden,1770,Gloucester City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,200,500,500
07,Camden,1770,Gloucester City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),26812,0,0
07,Camden,1770,Gloucester City,370,',Total Revenues from Local Sources,8961993,8857034,8802017
07,Camden,1770,Gloucester City,420,'10-3121,Categorical Transportation Aid,233679,402649,500762
07,Camden,1770,Gloucester City,430,'10-3131,Extraordinary Aid,633607,600000,600000
07,Camden,1770,Gloucester City,440,'10-3132,Categorical Special Education Aid,1108064,3287418,3368267
07,Camden,1770,Gloucester City,460,'10-3176,Equalization Aid,29976350,38498384,40828123
07,Camden,1770,Gloucester City,470,'10-3177,Categorical Security Aid,759837,799751,870341
07,Camden,1770,Gloucester City,480,'10-3178,Adjustment Aid,8476977,0,0
07,Camden,1770,Gloucester City,500,'10-3XXX,Other State Aids,13076,0,0
07,Camden,1770,Gloucester City,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,9363,0,0
07,Camden,1770,Gloucester City,506,'10-3301,State Reimbursement for Menstrual Products,14330,0,0
07,Camden,1770,Gloucester City,520,',Total Revenues from State Sources,41225283,43588202,46167493
07,Camden,1770,Gloucester City,540,'10-4200,Medicaid Reimbursement,68172,12723,62070
07,Camden,1770,Gloucester City,570,',Total Revenues from Federal Sources,68172,12723,62070
07,Camden,1770,Gloucester City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3061235,2804832
07,Camden,1770,Gloucester City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,2000000,4000000,6000000
07,Camden,1770,Gloucester City,630,'10-310,Withdrawal from Maintenance Reserve,300000,300000,625000
07,Camden,1770,Gloucester City,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,181000,0
07,Camden,1770,Gloucester City,710,',Adjustment for Prior Year Encumbrances,0,510876,0
07,Camden,1770,Gloucester City,715,',Actual Revenues (Over)/Under Expenditures,1257814,0,0
07,Camden,1770,Gloucester City,720,',Total Operating Budget,53813262,60511070,64461412
07,Camden,1770,Gloucester City,737,'20-1760,Student Activity Fund Revenue,235022,180000,180000
07,Camden,1770,Gloucester City,738,'20-1770,Scholarship Fund Revenue,44729,100000,50000
07,Camden,1770,Gloucester City,745,'20-1XXX,Total Revenues from Local Sources,279751,280000,230000
07,Camden,1770,Gloucester City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,1166563,337183
07,Camden,1770,Gloucester City,760,'20-3218,Preschool Education Aid,3988148,3399709,4035733
07,Camden,1770,Gloucester City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1044426,2000000,2000000
07,Camden,1770,Gloucester City,765,'20-32XX,Other Restricted Entitlements,282586,460917,326146
07,Camden,1770,Gloucester City,770,',Total Revenues from State Sources,5315160,7027189,6699062
07,Camden,1770,Gloucester City,775,'20-4411-4416,Title I,1113035,1143396,857547
07,Camden,1770,Gloucester City,780,'20-4451-4455,Title II,110373,124225,93169
07,Camden,1770,Gloucester City,785,'20-4491-4494,Title III,11305,14353,10765
07,Camden,1770,Gloucester City,790,'20-4471-4474,Title IV,72033,73099,54824
07,Camden,1770,Gloucester City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),711921,805643,598296
07,Camden,1770,Gloucester City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,19000,0,0
07,Camden,1770,Gloucester City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,14883,0,0
07,Camden,1770,Gloucester City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3465,0,0
07,Camden,1770,Gloucester City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,23020,0,0
07,Camden,1770,Gloucester City,810,'20-4430,Vocational Education,26309,17220,12915
07,Camden,1770,Gloucester City,814,'20-4540,Arp-ESSER,1095354,0,0
07,Camden,1770,Gloucester City,825,'20-4XXX,Other,0,360000,0
07,Camden,1770,Gloucester City,830,',Total Revenues from Federal Sources,3200698,2537936,1627516
07,Camden,1770,Gloucester City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,456928,567900,620882
07,Camden,1770,Gloucester City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5824,0,0
07,Camden,1770,Gloucester City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-16156,0,0
07,Camden,1770,Gloucester City,840,',Total Grants and Entitlements,9230557,10413025,9177460
07,Camden,1770,Gloucester City,860,'40-1210,Local Tax Levy,205065,0,0
07,Camden,1770,Gloucester City,885,',Total Revenues from Local Sources,205065,0,0
07,Camden,1770,Gloucester City,890,'40-3160,Debt Service Aid Type II,213391,0,0
07,Camden,1770,Gloucester City,895,',Total Local Repayment of Debt,418456,0,0
07,Camden,1770,Gloucester City,935,',Total Repayment of Debt,418456,0,0
07,Camden,1770,Gloucester City,1000,',Total Revenues/Sources,63462275,70924095,73638872
07,Camden,1770,Gloucester City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,456928,567900,620882
07,Camden,1770,Gloucester City,1010,',Total Revenues/Sources Net of Transfers,63005347,70356195,73017990
07,Camden,1780,Gloucester Twp,100,'10-1210,Local Tax Levy-Base Budget,55125000,56584280,60545180
07,Camden,1780,Gloucester Twp,114,'10-121x,Total Tax Levy,55125000,56584280,60545180
07,Camden,1780,Gloucester Twp,190,'10-1300,Total Tuition,723148,477103,493793
07,Camden,1780,Gloucester Twp,260,'10-1910,Rents and Royalties,465000,465000,465000
07,Camden,1780,Gloucester Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,980931,600000,600000
07,Camden,1780,Gloucester Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,38071,3500,1000
07,Camden,1780,Gloucester Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,143631,22000,15000
07,Camden,1780,Gloucester Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,423788,120000,60000
07,Camden,1780,Gloucester Twp,370,',Total Revenues from Local Sources,57899569,58271883,62179973
07,Camden,1780,Gloucester Twp,420,'10-3121,Categorical Transportation Aid,2886319,2983449,3440944
07,Camden,1780,Gloucester Twp,430,'10-3131,Extraordinary Aid,3531869,0,0
07,Camden,1780,Gloucester Twp,440,'10-3132,Categorical Special Education Aid,7190687,7747720,8009607
07,Camden,1780,Gloucester Twp,460,'10-3176,Equalization Aid,56835547,58268165,61643415
07,Camden,1780,Gloucester Twp,470,'10-3177,Categorical Security Aid,2142278,2097578,2199608
07,Camden,1780,Gloucester Twp,500,'10-3XXX,Other State Aids,165452,0,0
07,Camden,1780,Gloucester Twp,506,'10-3301,State Reimbursement for Menstrual Products,7186,0,0
07,Camden,1780,Gloucester Twp,520,',Total Revenues from State Sources,72759338,71096912,75293574
07,Camden,1780,Gloucester Twp,540,'10-4200,Medicaid Reimbursement,150521,46610,67277
07,Camden,1780,Gloucester Twp,570,',Total Revenues from Federal Sources,150521,46610,67277
07,Camden,1780,Gloucester Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,6797083,4405154
07,Camden,1780,Gloucester Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,13533957,298922,1050000
07,Camden,1780,Gloucester Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1000000,0
07,Camden,1780,Gloucester Twp,630,'10-310,Withdrawal from Maintenance Reserve,899985,640000,0
07,Camden,1780,Gloucester Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,1218108,0
07,Camden,1780,Gloucester Twp,670,'10-312,Withdrawal from Emergency Reserve for Excess of Statutory Balance,60928,0,0
07,Camden,1780,Gloucester Twp,680,'10-5200,Transfers from Other Funds,3254278,0,0
07,Camden,1780,Gloucester Twp,710,',Adjustment for Prior Year Encumbrances,0,1211974,0
07,Camden,1780,Gloucester Twp,715,',Actual Revenues (Over)/Under Expenditures,1026784,0,0
07,Camden,1780,Gloucester Twp,720,',Total Operating Budget,149585360,140581492,142995978
07,Camden,1780,Gloucester Twp,737,'20-1760,Student Activity Fund Revenue,486356,225000,210000
07,Camden,1780,Gloucester Twp,745,'20-1XXX,Total Revenues from Local Sources,486356,225000,210000
07,Camden,1780,Gloucester Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,3658614,3658614,3822035
07,Camden,1780,Gloucester Twp,760,'20-3218,Preschool Education Aid,1112808,4834726,6464063
07,Camden,1780,Gloucester Twp,765,'20-32XX,Other Restricted Entitlements,453561,0,0
07,Camden,1780,Gloucester Twp,770,',Total Revenues from State Sources,5224983,8493340,10286098
07,Camden,1780,Gloucester Twp,775,'20-4411-4416,Title I,1510204,1361724,1363375
07,Camden,1780,Gloucester Twp,780,'20-4451-4455,Title II,336261,194446,197000
07,Camden,1780,Gloucester Twp,785,'20-4491-4494,Title III,45443,31110,30800
07,Camden,1780,Gloucester Twp,790,'20-4471-4474,Title IV,100832,85504,92000
07,Camden,1780,Gloucester Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2103804,1947834,1794698
07,Camden,1780,Gloucester Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,189214,0,0
07,Camden,1780,Gloucester Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,42347,0,0
07,Camden,1780,Gloucester Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,8743,0,0
07,Camden,1780,Gloucester Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,12599,0,0
07,Camden,1780,Gloucester Twp,814,'20-4540,Arp-ESSER,167354,0,0
07,Camden,1780,Gloucester Twp,825,'20-4XXX,Other,551174,0,0
07,Camden,1780,Gloucester Twp,830,',Total Revenues from Federal Sources,5067975,3620618,3477873
07,Camden,1780,Gloucester Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1233712,0,0
07,Camden,1780,Gloucester Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,1437345,1498684
07,Camden,1780,Gloucester Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9958,0,0
07,Camden,1780,Gloucester Twp,840,',Total Grants and Entitlements,12003068,13776303,15472655
07,Camden,1780,Gloucester Twp,1000,',Total Revenues/Sources,161588428,154357795,158468633
07,Camden,1780,Gloucester Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1233712,0,0
07,Camden,1780,Gloucester Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,1437345,1498684
07,Camden,1780,Gloucester Twp,1010,',Total Revenues/Sources Net of Transfers,160354716,152920450,156969949
07,Camden,1880,Haddon Heights Boro,100,'10-1210,Local Tax Levy-Base Budget,15330086,16220831,17345248
07,Camden,1880,Haddon Heights Boro,114,'10-121x,Total Tax Levy,15330086,16220831,17345248
07,Camden,1880,Haddon Heights Boro,190,'10-1300,Total Tuition,8621144,9370962,9888960
07,Camden,1880,Haddon Heights Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,306234,109998,140000
07,Camden,1880,Haddon Heights Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1,1
07,Camden,1880,Haddon Heights Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1,1
07,Camden,1880,Haddon Heights Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2911,0,0
07,Camden,1880,Haddon Heights Boro,370,',Total Revenues from Local Sources,24260375,25701793,27374210
07,Camden,1880,Haddon Heights Boro,410,'10-3116,School Choice Aid,1008084,1155116,1175312
07,Camden,1880,Haddon Heights Boro,420,'10-3121,Categorical Transportation Aid,118664,110367,137689
07,Camden,1880,Haddon Heights Boro,430,'10-3131,Extraordinary Aid,32928,50000,32928
07,Camden,1880,Haddon Heights Boro,440,'10-3132,Categorical Special Education Aid,659445,1122306,1037868
07,Camden,1880,Haddon Heights Boro,460,'10-3176,Equalization Aid,423456,0,0
07,Camden,1880,Haddon Heights Boro,470,'10-3177,Categorical Security Aid,81344,127211,143530
07,Camden,1880,Haddon Heights Boro,500,'10-3XXX,Other State Aids,21482,4762,0
07,Camden,1880,Haddon Heights Boro,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,0,2475,0
07,Camden,1880,Haddon Heights Boro,520,',Total Revenues from State Sources,2345403,2572237,2527327
07,Camden,1880,Haddon Heights Boro,540,'10-4200,Medicaid Reimbursement,0,1371,545
07,Camden,1880,Haddon Heights Boro,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,7638,0,0
07,Camden,1880,Haddon Heights Boro,570,',Total Revenues from Federal Sources,7638,1371,545
07,Camden,1880,Haddon Heights Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1051280,810206
07,Camden,1880,Haddon Heights Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,75000,1000000,1150000
07,Camden,1880,Haddon Heights Boro,630,'10-310,Withdrawal from Maintenance Reserve,364830,210000,0
07,Camden,1880,Haddon Heights Boro,710,',Adjustment for Prior Year Encumbrances,0,103605,0
07,Camden,1880,Haddon Heights Boro,715,',Actual Revenues (Over)/Under Expenditures,204940,0,0
07,Camden,1880,Haddon Heights Boro,720,',Total Operating Budget,27258186,30640286,31862288
07,Camden,1880,Haddon Heights Boro,737,'20-1760,Student Activity Fund Revenue,686273,0,0
07,Camden,1880,Haddon Heights Boro,738,'20-1770,Scholarship Fund Revenue,2981,0,0
07,Camden,1880,Haddon Heights Boro,740,'20-1XXX,Other Revenue from Local Sources,5592,0,0
07,Camden,1880,Haddon Heights Boro,745,'20-1XXX,Total Revenues from Local Sources,694846,0,0
07,Camden,1880,Haddon Heights Boro,765,'20-32XX,Other Restricted Entitlements,330094,425298,361504
07,Camden,1880,Haddon Heights Boro,770,',Total Revenues from State Sources,330094,425298,361504
07,Camden,1880,Haddon Heights Boro,775,'20-4411-4416,Title I,37132,39851,29888
07,Camden,1880,Haddon Heights Boro,780,'20-4451-4455,Title II,15005,14698,11023
07,Camden,1880,Haddon Heights Boro,785,'20-4491-4494,Title III,0,2074,1555
07,Camden,1880,Haddon Heights Boro,790,'20-4471-4474,Title IV,1536,10000,7500
07,Camden,1880,Haddon Heights Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),418213,423278,317458
07,Camden,1880,Haddon Heights Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,50562,0,0
07,Camden,1880,Haddon Heights Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,19886,0,0
07,Camden,1880,Haddon Heights Boro,814,'20-4540,Arp-ESSER,56503,0,0
07,Camden,1880,Haddon Heights Boro,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),94817,0,0
07,Camden,1880,Haddon Heights Boro,830,',Total Revenues from Federal Sources,693654,489901,367424
07,Camden,1880,Haddon Heights Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19331,0,0
07,Camden,1880,Haddon Heights Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,3619,0,0
07,Camden,1880,Haddon Heights Boro,840,',Total Grants and Entitlements,1702882,915199,728928
07,Camden,1880,Haddon Heights Boro,860,'40-1210,Local Tax Levy,998963,993913,978263
07,Camden,1880,Haddon Heights Boro,885,',Total Revenues from Local Sources,998963,993913,978263
07,Camden,1880,Haddon Heights Boro,895,',Total Local Repayment of Debt,998963,993913,978263
07,Camden,1880,Haddon Heights Boro,935,',Total Repayment of Debt,998963,993913,978263
07,Camden,1880,Haddon Heights Boro,1000,',Total Revenues/Sources,29960031,32549398,33569479
07,Camden,1880,Haddon Heights Boro,1010,',Total Revenues/Sources Net of Transfers,29960031,32549398,33569479
07,Camden,1890,Haddon Twp,100,'10-1210,Local Tax Levy-Base Budget,26512424,30299914,31663410
07,Camden,1890,Haddon Twp,114,'10-121x,Total Tax Levy,26512424,30299914,31663410
07,Camden,1890,Haddon Twp,190,'10-1300,Total Tuition,437553,545000,545001
07,Camden,1890,Haddon Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,725836,265010,265011
07,Camden,1890,Haddon Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,750,750
07,Camden,1890,Haddon Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,150,150
07,Camden,1890,Haddon Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,5700,5700
07,Camden,1890,Haddon Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),4651,0,0
07,Camden,1890,Haddon Twp,370,',Total Revenues from Local Sources,27680464,31116524,32480022
07,Camden,1890,Haddon Twp,420,'10-3121,Categorical Transportation Aid,3722,678945,579944
07,Camden,1890,Haddon Twp,430,'10-3131,Extraordinary Aid,617445,650000,650000
07,Camden,1890,Haddon Twp,440,'10-3132,Categorical Special Education Aid,2200321,2906184,2609960
07,Camden,1890,Haddon Twp,460,'10-3176,Equalization Aid,6710202,4915633,5289474
07,Camden,1890,Haddon Twp,470,'10-3177,Categorical Security Aid,242605,381382,354588
07,Camden,1890,Haddon Twp,500,'10-3XXX,Other State Aids,394081,189374,0
07,Camden,1890,Haddon Twp,520,',Total Revenues from State Sources,10168376,9721518,9483966
07,Camden,1890,Haddon Twp,540,'10-4200,Medicaid Reimbursement,30476,8618,26022
07,Camden,1890,Haddon Twp,570,',Total Revenues from Federal Sources,30476,8618,26022
07,Camden,1890,Haddon Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,155677,0
07,Camden,1890,Haddon Twp,680,'10-5200,Transfers from Other Funds,289590,0,0
07,Camden,1890,Haddon Twp,710,',Adjustment for Prior Year Encumbrances,0,30362,0
07,Camden,1890,Haddon Twp,715,',Actual Revenues (Over)/Under Expenditures,307153,0,0
07,Camden,1890,Haddon Twp,720,',Total Operating Budget,38476059,41032699,41990010
07,Camden,1890,Haddon Twp,737,'20-1760,Student Activity Fund Revenue,557961,240770,345373
07,Camden,1890,Haddon Twp,745,'20-1XXX,Total Revenues from Local Sources,557961,240770,345373
07,Camden,1890,Haddon Twp,765,'20-32XX,Other Restricted Entitlements,613997,725226,580181
07,Camden,1890,Haddon Twp,770,',Total Revenues from State Sources,613997,725226,580181
07,Camden,1890,Haddon Twp,775,'20-4411-4416,Title I,278866,290009,232007
07,Camden,1890,Haddon Twp,780,'20-4451-4455,Title II,88542,47593,38074
07,Camden,1890,Haddon Twp,790,'20-4471-4474,Title IV,22413,18634,14907
07,Camden,1890,Haddon Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),726344,684486,547589
07,Camden,1890,Haddon Twp,830,',Total Revenues from Federal Sources,1116165,1040722,832577
07,Camden,1890,Haddon Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2454,0,0
07,Camden,1890,Haddon Twp,840,',Total Grants and Entitlements,2285669,2006718,1758131
07,Camden,1890,Haddon Twp,860,'40-1210,Local Tax Levy,1830664,3095540,3126203
07,Camden,1890,Haddon Twp,885,',Total Revenues from Local Sources,1830664,3095540,3126203
07,Camden,1890,Haddon Twp,890,'40-3160,Debt Service Aid Type II,300113,756589,769376
07,Camden,1890,Haddon Twp,895,',Total Local Repayment of Debt,2130777,3852129,3895579
07,Camden,1890,Haddon Twp,930,',Actual Revenues (Over)/Under Expenditures,-37126,0,0
07,Camden,1890,Haddon Twp,935,',Total Repayment of Debt,2093651,3852129,3895579
07,Camden,1890,Haddon Twp,1000,',Total Revenues/Sources,42855379,46891546,47643720
07,Camden,1890,Haddon Twp,1010,',Total Revenues/Sources Net of Transfers,42855379,46891546,47643720
07,Camden,1900,Haddonfield Boro,100,'10-1210,Local Tax Levy-Base Budget,41030625,42236925,44750050
07,Camden,1900,Haddonfield Boro,114,'10-121x,Total Tax Levy,41030625,42236925,44750050
07,Camden,1900,Haddonfield Boro,190,'10-1300,Total Tuition,349013,819500,819500
07,Camden,1900,Haddonfield Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,628115,280100,392100
07,Camden,1900,Haddonfield Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,64508,1000,1000
07,Camden,1900,Haddonfield Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,151593,5000,5000
07,Camden,1900,Haddonfield Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),20418,0,0
07,Camden,1900,Haddonfield Boro,370,',Total Revenues from Local Sources,42244272,43342525,45967650
07,Camden,1900,Haddonfield Boro,420,'10-3121,Categorical Transportation Aid,183654,154041,131222
07,Camden,1900,Haddonfield Boro,430,'10-3131,Extraordinary Aid,401988,400000,300000
07,Camden,1900,Haddonfield Boro,440,'10-3132,Categorical Special Education Aid,2990187,2791291,2852202
07,Camden,1900,Haddonfield Boro,470,'10-3177,Categorical Security Aid,206788,362424,373374
07,Camden,1900,Haddonfield Boro,506,'10-3301,State Reimbursement for Menstrual Products,20237,0,0
07,Camden,1900,Haddonfield Boro,520,',Total Revenues from State Sources,3802854,3707756,3656798
07,Camden,1900,Haddonfield Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1334236,1685356
07,Camden,1900,Haddonfield Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,138000
07,Camden,1900,Haddonfield Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,300000,300000
07,Camden,1900,Haddonfield Boro,710,',Adjustment for Prior Year Encumbrances,0,3011342,0
07,Camden,1900,Haddonfield Boro,715,',Actual Revenues (Over)/Under Expenditures,158239,0,0
07,Camden,1900,Haddonfield Boro,720,',Total Operating Budget,46205365,51695859,51747804
07,Camden,1900,Haddonfield Boro,737,'20-1760,Student Activity Fund Revenue,833118,650000,650000
07,Camden,1900,Haddonfield Boro,740,'20-1XXX,Other Revenue from Local Sources,40704,0,0
07,Camden,1900,Haddonfield Boro,745,'20-1XXX,Total Revenues from Local Sources,873822,650000,650000
07,Camden,1900,Haddonfield Boro,762,'20-3212,Nonpublic Teacher Stem Grant,1221,0,0
07,Camden,1900,Haddonfield Boro,765,'20-32XX,Other Restricted Entitlements,438313,502488,0
07,Camden,1900,Haddonfield Boro,770,',Total Revenues from State Sources,439534,502488,0
07,Camden,1900,Haddonfield Boro,775,'20-4411-4416,Title I,16789,38365,0
07,Camden,1900,Haddonfield Boro,780,'20-4451-4455,Title II,30023,30506,22620
07,Camden,1900,Haddonfield Boro,790,'20-4471-4474,Title IV,0,10000,7500
07,Camden,1900,Haddonfield Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),654938,770418,509897
07,Camden,1900,Haddonfield Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,26204,0,0
07,Camden,1900,Haddonfield Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1290,0,0
07,Camden,1900,Haddonfield Boro,814,'20-4540,Arp-ESSER,1400,0,0
07,Camden,1900,Haddonfield Boro,830,',Total Revenues from Federal Sources,730644,849289,540017
07,Camden,1900,Haddonfield Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-83037,0,0
07,Camden,1900,Haddonfield Boro,840,',Total Grants and Entitlements,1960963,2001777,1190017
07,Camden,1900,Haddonfield Boro,845,'40-5200,Transfers from Other Funds,477458,0,0
07,Camden,1900,Haddonfield Boro,860,'40-1210,Local Tax Levy,3040784,3786419,3811094
07,Camden,1900,Haddonfield Boro,885,',Total Revenues from Local Sources,3040784,3786419,3811094
07,Camden,1900,Haddonfield Boro,890,'40-3160,Debt Service Aid Type II,605194,929321,1902437
07,Camden,1900,Haddonfield Boro,892,'40-303,Budgeted Fund Balance,0,1,477459
07,Camden,1900,Haddonfield Boro,895,',Total Local Repayment of Debt,4123436,4715741,6190990
07,Camden,1900,Haddonfield Boro,930,',Actual Revenues (Over)/Under Expenditures,-477459,0,0
07,Camden,1900,Haddonfield Boro,935,',Total Repayment of Debt,3645977,4715741,6190990
07,Camden,1900,Haddonfield Boro,1000,',Total Revenues/Sources,51812305,58413377,59128811
07,Camden,1900,Haddonfield Boro,1010,',Total Revenues/Sources Net of Transfers,51812305,58413377,59128811
07,Camden,2130,Hi Nella,100,'10-1210,Local Tax Levy-Base Budget,1433646,1498341,1528308
07,Camden,2130,Hi Nella,114,'10-121x,Total Tax Levy,1433646,1498341,1528308
07,Camden,2130,Hi Nella,300,'10-1XXX,Unrestricted Miscellaneous Revenues,24738,1000,500
07,Camden,2130,Hi Nella,370,',Total Revenues from Local Sources,1458384,1499341,1528808
07,Camden,2130,Hi Nella,420,'10-3121,Categorical Transportation Aid,37318,13483,8609
07,Camden,2130,Hi Nella,440,'10-3132,Categorical Special Education Aid,118833,239230,179728
07,Camden,2130,Hi Nella,460,'10-3176,Equalization Aid,1752364,1605699,1652882
07,Camden,2130,Hi Nella,470,'10-3177,Categorical Security Aid,42488,34061,38737
07,Camden,2130,Hi Nella,500,'10-3XXX,Other State Aids,1401,0,0
07,Camden,2130,Hi Nella,520,',Total Revenues from State Sources,1952404,1892473,1879956
07,Camden,2130,Hi Nella,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,47388
07,Camden,2130,Hi Nella,715,',Actual Revenues (Over)/Under Expenditures,116920,0,0
07,Camden,2130,Hi Nella,720,',Total Operating Budget,3527708,3391814,3456152
07,Camden,2130,Hi Nella,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),35425,31582,23686
07,Camden,2130,Hi Nella,830,',Total Revenues from Federal Sources,35425,31582,23686
07,Camden,2130,Hi Nella,840,',Total Grants and Entitlements,35425,31582,23686
07,Camden,2130,Hi Nella,1000,',Total Revenues/Sources,3563133,3423396,3479838
07,Camden,2130,Hi Nella,1010,',Total Revenues/Sources Net of Transfers,3563133,3423396,3479838
07,Camden,2540,Laurel Springs Boro,100,'10-1210,Local Tax Levy-Base Budget,3173212,3236676,3367564
07,Camden,2540,Laurel Springs Boro,114,'10-121x,Total Tax Levy,3173212,3236676,3367564
07,Camden,2540,Laurel Springs Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,61855,0,0
07,Camden,2540,Laurel Springs Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1,1
07,Camden,2540,Laurel Springs Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1,1
07,Camden,2540,Laurel Springs Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),3403,0,0
07,Camden,2540,Laurel Springs Boro,370,',Total Revenues from Local Sources,3238470,3236678,3367566
07,Camden,2540,Laurel Springs Boro,410,'10-3116,School Choice Aid,90890,66537,60288
07,Camden,2540,Laurel Springs Boro,420,'10-3121,Categorical Transportation Aid,46209,34903,20386
07,Camden,2540,Laurel Springs Boro,430,'10-3131,Extraordinary Aid,119309,0,89481
07,Camden,2540,Laurel Springs Boro,440,'10-3132,Categorical Special Education Aid,370214,457660,421970
07,Camden,2540,Laurel Springs Boro,460,'10-3176,Equalization Aid,3385236,3186728,3151175
07,Camden,2540,Laurel Springs Boro,470,'10-3177,Categorical Security Aid,67592,73881,76896
07,Camden,2540,Laurel Springs Boro,520,',Total Revenues from State Sources,4079450,3819709,3820196
07,Camden,2540,Laurel Springs Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,131207,498492
07,Camden,2540,Laurel Springs Boro,710,',Adjustment for Prior Year Encumbrances,0,37714,0
07,Camden,2540,Laurel Springs Boro,715,',Actual Revenues (Over)/Under Expenditures,160758,0,0
07,Camden,2540,Laurel Springs Boro,720,',Total Operating Budget,7478678,7225308,7686254
07,Camden,2540,Laurel Springs Boro,737,'20-1760,Student Activity Fund Revenue,4422,15000,8832
07,Camden,2540,Laurel Springs Boro,745,'20-1XXX,Total Revenues from Local Sources,4422,15000,8832
07,Camden,2540,Laurel Springs Boro,775,'20-4411-4416,Title I,42729,56694,42520
07,Camden,2540,Laurel Springs Boro,780,'20-4451-4455,Title II,8715,8052,6039
07,Camden,2540,Laurel Springs Boro,790,'20-4471-4474,Title IV,6610,10000,7500
07,Camden,2540,Laurel Springs Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),67962,64020,48015
07,Camden,2540,Laurel Springs Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,249,0,0
07,Camden,2540,Laurel Springs Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,4485,0,0
07,Camden,2540,Laurel Springs Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,22399,0,0
07,Camden,2540,Laurel Springs Boro,814,'20-4540,Arp-ESSER,10838,0,0
07,Camden,2540,Laurel Springs Boro,826,'20-4536,CRRSA Act-Mental Health Grant,44967,0,0
07,Camden,2540,Laurel Springs Boro,830,',Total Revenues from Federal Sources,208954,138766,104074
07,Camden,2540,Laurel Springs Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3910,0,0
07,Camden,2540,Laurel Springs Boro,840,',Total Grants and Entitlements,217286,153766,112906
07,Camden,2540,Laurel Springs Boro,860,'40-1210,Local Tax Levy,144575,138461,132418
07,Camden,2540,Laurel Springs Boro,885,',Total Revenues from Local Sources,144575,138461,132418
07,Camden,2540,Laurel Springs Boro,890,'40-3160,Debt Service Aid Type II,74721,71562,68438
07,Camden,2540,Laurel Springs Boro,892,'40-303,Budgeted Fund Balance,0,1,0
07,Camden,2540,Laurel Springs Boro,895,',Total Local Repayment of Debt,219296,210024,200856
07,Camden,2540,Laurel Springs Boro,935,',Total Repayment of Debt,219296,210024,200856
07,Camden,2540,Laurel Springs Boro,1000,',Total Revenues/Sources,7915260,7589098,8000016
07,Camden,2540,Laurel Springs Boro,1010,',Total Revenues/Sources Net of Transfers,7915260,7589098,8000016
07,Camden,2560,Lawnside Boro,100,'10-1210,Local Tax Levy-Base Budget,4993582,5093454,5033135
07,Camden,2560,Lawnside Boro,114,'10-121x,Total Tax Levy,4993582,5093454,5033135
07,Camden,2560,Lawnside Boro,190,'10-1300,Total Tuition,21252,0,0
07,Camden,2560,Lawnside Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,224463,2000,51001
07,Camden,2560,Lawnside Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,100,100,100
07,Camden,2560,Lawnside Boro,370,',Total Revenues from Local Sources,5239397,5095554,5084236
07,Camden,2560,Lawnside Boro,410,'10-3116,School Choice Aid,33480,47622,60480
07,Camden,2560,Lawnside Boro,420,'10-3121,Categorical Transportation Aid,101997,82212,105667
07,Camden,2560,Lawnside Boro,430,'10-3131,Extraordinary Aid,229838,0,0
07,Camden,2560,Lawnside Boro,440,'10-3132,Categorical Special Education Aid,512603,715012,734540
07,Camden,2560,Lawnside Boro,460,'10-3176,Equalization Aid,6048891,6284501,6623281
07,Camden,2560,Lawnside Boro,470,'10-3177,Categorical Security Aid,162110,153411,170617
07,Camden,2560,Lawnside Boro,500,'10-3XXX,Other State Aids,4670,0,0
07,Camden,2560,Lawnside Boro,520,',Total Revenues from State Sources,7093589,7282758,7694585
07,Camden,2560,Lawnside Boro,540,'10-4200,Medicaid Reimbursement,6782,0,0
07,Camden,2560,Lawnside Boro,570,',Total Revenues from Federal Sources,6782,0,0
07,Camden,2560,Lawnside Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1990490,2592191
07,Camden,2560,Lawnside Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,43440
07,Camden,2560,Lawnside Boro,710,',Adjustment for Prior Year Encumbrances,0,172561,0
07,Camden,2560,Lawnside Boro,715,',Actual Revenues (Over)/Under Expenditures,-951836,0,0
07,Camden,2560,Lawnside Boro,720,',Total Operating Budget,11387932,14541363,15414452
07,Camden,2560,Lawnside Boro,737,'20-1760,Student Activity Fund Revenue,44584,22174,25000
07,Camden,2560,Lawnside Boro,740,'20-1XXX,Other Revenue from Local Sources,5409,0,0
07,Camden,2560,Lawnside Boro,745,'20-1XXX,Total Revenues from Local Sources,49993,22174,25000
07,Camden,2560,Lawnside Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,487752,55386
07,Camden,2560,Lawnside Boro,760,'20-3218,Preschool Education Aid,569085,493287,637221
07,Camden,2560,Lawnside Boro,770,',Total Revenues from State Sources,569085,981039,692607
07,Camden,2560,Lawnside Boro,775,'20-4411-4416,Title I,305774,145662,61875
07,Camden,2560,Lawnside Boro,780,'20-4451-4455,Title II,14524,17173,16864
07,Camden,2560,Lawnside Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),74802,84442,77847
07,Camden,2560,Lawnside Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,2802,0,0
07,Camden,2560,Lawnside Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,574,0,0
07,Camden,2560,Lawnside Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2534,0,0
07,Camden,2560,Lawnside Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,22934,0,0
07,Camden,2560,Lawnside Boro,814,'20-4540,Arp-ESSER,177504,0,0
07,Camden,2560,Lawnside Boro,825,'20-4XXX,Other,3069,0,0
07,Camden,2560,Lawnside Boro,830,',Total Revenues from Federal Sources,604517,247277,156586
07,Camden,2560,Lawnside Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,94650,98034
07,Camden,2560,Lawnside Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4737,-7174,10000
07,Camden,2560,Lawnside Boro,840,',Total Grants and Entitlements,1218858,1337966,982227
07,Camden,2560,Lawnside Boro,860,'40-1210,Local Tax Levy,258497,249500,265000
07,Camden,2560,Lawnside Boro,885,',Total Revenues from Local Sources,258497,249500,265000
07,Camden,2560,Lawnside Boro,895,',Total Local Repayment of Debt,258497,249500,265000
07,Camden,2560,Lawnside Boro,930,',Actual Revenues (Over)/Under Expenditures,3,0,0
07,Camden,2560,Lawnside Boro,935,',Total Repayment of Debt,258500,249500,265000
07,Camden,2560,Lawnside Boro,1000,',Total Revenues/Sources,12865290,16128829,16661679
07,Camden,2560,Lawnside Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,94650,98034
07,Camden,2560,Lawnside Boro,1010,',Total Revenues/Sources Net of Transfers,12865290,16034179,16563645
07,Camden,2670,Lindenwold Boro,100,'10-1210,Local Tax Levy-Base Budget,11962135,12201378,12567419
07,Camden,2670,Lindenwold Boro,114,'10-121x,Total Tax Levy,11962135,12201378,12567419
07,Camden,2670,Lindenwold Boro,190,'10-1300,Total Tuition,378838,350000,350000
07,Camden,2670,Lindenwold Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,758535,160000,385000
07,Camden,2670,Lindenwold Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,2500,2500,2500
07,Camden,2670,Lindenwold Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,47500,200000,200000
07,Camden,2670,Lindenwold Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),49223,0,0
07,Camden,2670,Lindenwold Boro,370,',Total Revenues from Local Sources,13198731,12913878,13504919
07,Camden,2670,Lindenwold Boro,410,'10-3116,School Choice Aid,45290,0,4867
07,Camden,2670,Lindenwold Boro,420,'10-3121,Categorical Transportation Aid,1000555,1076844,1365583
07,Camden,2670,Lindenwold Boro,430,'10-3131,Extraordinary Aid,775722,150000,150000
07,Camden,2670,Lindenwold Boro,440,'10-3132,Categorical Special Education Aid,3467193,3851271,3922754
07,Camden,2670,Lindenwold Boro,460,'10-3176,Equalization Aid,59848143,63615948,63973295
07,Camden,2670,Lindenwold Boro,470,'10-3177,Categorical Security Aid,1710210,1443604,1457366
07,Camden,2670,Lindenwold Boro,500,'10-3XXX,Other State Aids,250123,300000,300000
07,Camden,2670,Lindenwold Boro,520,',Total Revenues from State Sources,67097236,70437667,71173865
07,Camden,2670,Lindenwold Boro,540,'10-4200,Medicaid Reimbursement,226791,32750,151172
07,Camden,2670,Lindenwold Boro,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,0,11573,405450
07,Camden,2670,Lindenwold Boro,570,',Total Revenues from Federal Sources,226791,44323,556622
07,Camden,2670,Lindenwold Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1059342,834770
07,Camden,2670,Lindenwold Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,350031,0
07,Camden,2670,Lindenwold Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,16934453,23695470
07,Camden,2670,Lindenwold Boro,710,',Adjustment for Prior Year Encumbrances,0,1067193,0
07,Camden,2670,Lindenwold Boro,715,',Actual Revenues (Over)/Under Expenditures,1658232,0,0
07,Camden,2670,Lindenwold Boro,720,',Total Operating Budget,82180990,102806887,109765646
07,Camden,2670,Lindenwold Boro,737,'20-1760,Student Activity Fund Revenue,227537,260000,209917
07,Camden,2670,Lindenwold Boro,738,'20-1770,Scholarship Fund Revenue,1319,1250,1500
07,Camden,2670,Lindenwold Boro,740,'20-1XXX,Other Revenue from Local Sources,21517,0,0
07,Camden,2670,Lindenwold Boro,745,'20-1XXX,Total Revenues from Local Sources,250373,261250,211417
07,Camden,2670,Lindenwold Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,1293464,1478912,171268
07,Camden,2670,Lindenwold Boro,760,'20-3218,Preschool Education Aid,2110967,2516262,3329579
07,Camden,2670,Lindenwold Boro,770,',Total Revenues from State Sources,3404431,3995174,3500847
07,Camden,2670,Lindenwold Boro,775,'20-4411-4416,Title I,2260418,2303255,2071244
07,Camden,2670,Lindenwold Boro,780,'20-4451-4455,Title II,203260,188671,153751
07,Camden,2670,Lindenwold Boro,785,'20-4491-4494,Title III,269255,126689,114300
07,Camden,2670,Lindenwold Boro,790,'20-4471-4474,Title IV,183949,103983,120857
07,Camden,2670,Lindenwold Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),898213,757182,654766
07,Camden,2670,Lindenwold Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1825615,0,0
07,Camden,2670,Lindenwold Boro,814,'20-4540,Arp-ESSER,35000,0,0
07,Camden,2670,Lindenwold Boro,828,'20-4545,Arp Homeless Children and Youth I Grant,101484,0,0
07,Camden,2670,Lindenwold Boro,830,',Total Revenues from Federal Sources,5777194,3479780,3114918
07,Camden,2670,Lindenwold Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,885000,1104250,955576
07,Camden,2670,Lindenwold Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-17620,0,0
07,Camden,2670,Lindenwold Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,181,0,0
07,Camden,2670,Lindenwold Boro,840,',Total Grants and Entitlements,10299559,8840454,7782758
07,Camden,2670,Lindenwold Boro,860,'40-1210,Local Tax Levy,1599021,1599019,1599019
07,Camden,2670,Lindenwold Boro,885,',Total Revenues from Local Sources,1599021,1599019,1599019
07,Camden,2670,Lindenwold Boro,890,'40-3160,Debt Service Aid Type II,876816,390396,400295
07,Camden,2670,Lindenwold Boro,892,'40-303,Budgeted Fund Balance,0,1139414,2
07,Camden,2670,Lindenwold Boro,894,'40-313,Withdrawal from Debt Service Reserve,0,0,152714
07,Camden,2670,Lindenwold Boro,895,',Total Local Repayment of Debt,2475837,3128829,2152030
07,Camden,2670,Lindenwold Boro,930,',Actual Revenues (Over)/Under Expenditures,694874,0,0
07,Camden,2670,Lindenwold Boro,935,',Total Repayment of Debt,3170711,3128829,2152030
07,Camden,2670,Lindenwold Boro,1000,',Total Revenues/Sources,95651260,114776170,119700434
07,Camden,2670,Lindenwold Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,885000,1104250,955576
07,Camden,2670,Lindenwold Boro,1010,',Total Revenues/Sources Net of Transfers,94766260,113671920,118744858
07,Camden,2890,Magnolia Boro,100,'10-1210,Local Tax Levy-Base Budget,4753588,5003323,5338880
07,Camden,2890,Magnolia Boro,114,'10-121x,Total Tax Levy,4753588,5003323,5338880
07,Camden,2890,Magnolia Boro,190,'10-1300,Total Tuition,9407,0,0
07,Camden,2890,Magnolia Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,91609,0,0
07,Camden,2890,Magnolia Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,160,200
07,Camden,2890,Magnolia Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,500,500
07,Camden,2890,Magnolia Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2046,0,0
07,Camden,2890,Magnolia Boro,370,',Total Revenues from Local Sources,4856650,5003983,5339580
07,Camden,2890,Magnolia Boro,420,'10-3121,Categorical Transportation Aid,25431,32570,21132
07,Camden,2890,Magnolia Boro,430,'10-3131,Extraordinary Aid,111599,0,0
07,Camden,2890,Magnolia Boro,440,'10-3132,Categorical Special Education Aid,434289,545280,515741
07,Camden,2890,Magnolia Boro,460,'10-3176,Equalization Aid,3378684,3147667,3404597
07,Camden,2890,Magnolia Boro,470,'10-3177,Categorical Security Aid,131647,125431,123575
07,Camden,2890,Magnolia Boro,500,'10-3XXX,Other State Aids,322,0,0
07,Camden,2890,Magnolia Boro,506,'10-3301,State Reimbursement for Menstrual Products,1298,0,0
07,Camden,2890,Magnolia Boro,520,',Total Revenues from State Sources,4083270,3850948,4065045
07,Camden,2890,Magnolia Boro,540,'10-4200,Medicaid Reimbursement,9264,0,18673
07,Camden,2890,Magnolia Boro,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,322,0,0
07,Camden,2890,Magnolia Boro,570,',Total Revenues from Federal Sources,9586,0,18673
07,Camden,2890,Magnolia Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1869530,2038654
07,Camden,2890,Magnolia Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,500000,800000
07,Camden,2890,Magnolia Boro,710,',Adjustment for Prior Year Encumbrances,0,66309,0
07,Camden,2890,Magnolia Boro,715,',Actual Revenues (Over)/Under Expenditures,-347049,0,0
07,Camden,2890,Magnolia Boro,720,',Total Operating Budget,8602457,11290770,12261952
07,Camden,2890,Magnolia Boro,737,'20-1760,Student Activity Fund Revenue,60752,5000,5000
07,Camden,2890,Magnolia Boro,738,'20-1770,Scholarship Fund Revenue,227,0,0
07,Camden,2890,Magnolia Boro,745,'20-1XXX,Total Revenues from Local Sources,60979,5000,5000
07,Camden,2890,Magnolia Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,56352,0
07,Camden,2890,Magnolia Boro,760,'20-3218,Preschool Education Aid,563547,743112,849628
07,Camden,2890,Magnolia Boro,770,',Total Revenues from State Sources,563547,799464,849628
07,Camden,2890,Magnolia Boro,775,'20-4411-4416,Title I,101793,99964,74973
07,Camden,2890,Magnolia Boro,780,'20-4451-4455,Title II,33055,25253,18940
07,Camden,2890,Magnolia Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),152480,148667,111500
07,Camden,2890,Magnolia Boro,830,',Total Revenues from Federal Sources,287328,273884,205413
07,Camden,2890,Magnolia Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,137079,189300,130712
07,Camden,2890,Magnolia Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4948,0,0
07,Camden,2890,Magnolia Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,7,0,0
07,Camden,2890,Magnolia Boro,840,',Total Grants and Entitlements,1043992,1267648,1190753
07,Camden,2890,Magnolia Boro,860,'40-1210,Local Tax Levy,204117,203740,207149
07,Camden,2890,Magnolia Boro,885,',Total Revenues from Local Sources,204117,203740,207149
07,Camden,2890,Magnolia Boro,890,'40-3160,Debt Service Aid Type II,53383,53285,54176
07,Camden,2890,Magnolia Boro,895,',Total Local Repayment of Debt,257500,257025,261325
07,Camden,2890,Magnolia Boro,935,',Total Repayment of Debt,257500,257025,261325
07,Camden,2890,Magnolia Boro,1000,',Total Revenues/Sources,9903949,12815443,13714030
07,Camden,2890,Magnolia Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,137079,189300,130712
07,Camden,2890,Magnolia Boro,1010,',Total Revenues/Sources Net of Transfers,9766870,12626143,13583318
07,Camden,3110,Merchantville Boro,100,'10-1210,Local Tax Levy-Base Budget,6339018,6591917,6989983
07,Camden,3110,Merchantville Boro,114,'10-121x,Total Tax Levy,6339018,6591917,6989983
07,Camden,3110,Merchantville Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,127284,0,0
07,Camden,3110,Merchantville Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,4,4
07,Camden,3110,Merchantville Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,100
07,Camden,3110,Merchantville Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),241,0,0
07,Camden,3110,Merchantville Boro,370,',Total Revenues from Local Sources,6466543,6592021,6990087
07,Camden,3110,Merchantville Boro,410,'10-3116,School Choice Aid,327264,401240,408746
07,Camden,3110,Merchantville Boro,420,'10-3121,Categorical Transportation Aid,111609,135026,131348
07,Camden,3110,Merchantville Boro,430,'10-3131,Extraordinary Aid,64621,0,0
07,Camden,3110,Merchantville Boro,440,'10-3132,Categorical Special Education Aid,605157,651464,781425
07,Camden,3110,Merchantville Boro,460,'10-3176,Equalization Aid,4337510,4568037,4714682
07,Camden,3110,Merchantville Boro,470,'10-3177,Categorical Security Aid,146386,158174,156892
07,Camden,3110,Merchantville Boro,500,'10-3XXX,Other State Aids,9268,0,0
07,Camden,3110,Merchantville Boro,506,'10-3301,State Reimbursement for Menstrual Products,157,0,0
07,Camden,3110,Merchantville Boro,520,',Total Revenues from State Sources,5601972,5913941,6193093
07,Camden,3110,Merchantville Boro,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,321,0,0
07,Camden,3110,Merchantville Boro,570,',Total Revenues from Federal Sources,321,0,0
07,Camden,3110,Merchantville Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1799008,1829311
07,Camden,3110,Merchantville Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,800000,500000
07,Camden,3110,Merchantville Boro,710,',Adjustment for Prior Year Encumbrances,0,83885,0
07,Camden,3110,Merchantville Boro,715,',Actual Revenues (Over)/Under Expenditures,1110058,0,0
07,Camden,3110,Merchantville Boro,720,',Total Operating Budget,13178894,15188855,15512491
07,Camden,3110,Merchantville Boro,737,'20-1760,Student Activity Fund Revenue,19487,3000,3000
07,Camden,3110,Merchantville Boro,745,'20-1XXX,Total Revenues from Local Sources,19487,3000,3000
07,Camden,3110,Merchantville Boro,760,'20-3218,Preschool Education Aid,74080,0,0
07,Camden,3110,Merchantville Boro,765,'20-32XX,Other Restricted Entitlements,163900,218650,163989
07,Camden,3110,Merchantville Boro,770,',Total Revenues from State Sources,237980,218650,163989
07,Camden,3110,Merchantville Boro,775,'20-4411-4416,Title I,130821,133959,100470
07,Camden,3110,Merchantville Boro,780,'20-4451-4455,Title II,19700,18364,13773
07,Camden,3110,Merchantville Boro,785,'20-4491-4494,Title III,0,1158,869
07,Camden,3110,Merchantville Boro,790,'20-4471-4474,Title IV,7209,10000,7500
07,Camden,3110,Merchantville Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),143250,164899,123674
07,Camden,3110,Merchantville Boro,830,',Total Revenues from Federal Sources,300980,328380,246286
07,Camden,3110,Merchantville Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4881,0,0
07,Camden,3110,Merchantville Boro,840,',Total Grants and Entitlements,553566,550030,413275
07,Camden,3110,Merchantville Boro,860,'40-1210,Local Tax Levy,104089,101456,95065
07,Camden,3110,Merchantville Boro,885,',Total Revenues from Local Sources,104089,101456,95065
07,Camden,3110,Merchantville Boro,890,'40-3160,Debt Service Aid Type II,32311,31494,29510
07,Camden,3110,Merchantville Boro,895,',Total Local Repayment of Debt,136400,132950,124575
07,Camden,3110,Merchantville Boro,935,',Total Repayment of Debt,136400,132950,124575
07,Camden,3110,Merchantville Boro,1000,',Total Revenues/Sources,13868860,15871835,16050341
07,Camden,3110,Merchantville Boro,1010,',Total Revenues/Sources Net of Transfers,13868860,15871835,16050341
07,Camden,3420,Mount Ephraim Boro,100,'10-1210,Local Tax Levy-Base Budget,6776441,6911969,7796267
07,Camden,3420,Mount Ephraim Boro,114,'10-121x,Total Tax Levy,6776441,6911969,7796267
07,Camden,3420,Mount Ephraim Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,120875,10000,10000
07,Camden,3420,Mount Ephraim Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
07,Camden,3420,Mount Ephraim Boro,370,',Total Revenues from Local Sources,6898316,6922969,7807267
07,Camden,3420,Mount Ephraim Boro,410,'10-3116,School Choice Aid,297027,313973,321412
07,Camden,3420,Mount Ephraim Boro,420,'10-3121,Categorical Transportation Aid,45548,48508,49057
07,Camden,3420,Mount Ephraim Boro,430,'10-3131,Extraordinary Aid,100742,0,0
07,Camden,3420,Mount Ephraim Boro,440,'10-3132,Categorical Special Education Aid,590918,611066,647337
07,Camden,3420,Mount Ephraim Boro,460,'10-3176,Equalization Aid,3720428,3871018,4124904
07,Camden,3420,Mount Ephraim Boro,470,'10-3177,Categorical Security Aid,149913,161896,152738
07,Camden,3420,Mount Ephraim Boro,506,'10-3301,State Reimbursement for Menstrual Products,476,0,0
07,Camden,3420,Mount Ephraim Boro,520,',Total Revenues from State Sources,4905052,5006461,5295448
07,Camden,3420,Mount Ephraim Boro,540,'10-4200,Medicaid Reimbursement,7897,2495,9633
07,Camden,3420,Mount Ephraim Boro,570,',Total Revenues from Federal Sources,7897,2495,9633
07,Camden,3420,Mount Ephraim Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1688340,1698221
07,Camden,3420,Mount Ephraim Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,500000
07,Camden,3420,Mount Ephraim Boro,678,'10-320,Withdrawal from Unemployment Fund Balance,0,4000,0
07,Camden,3420,Mount Ephraim Boro,680,'10-5200,Transfers from Other Funds,62303,0,0
07,Camden,3420,Mount Ephraim Boro,710,',Adjustment for Prior Year Encumbrances,0,480298,0
07,Camden,3420,Mount Ephraim Boro,715,',Actual Revenues (Over)/Under Expenditures,239217,0,0
07,Camden,3420,Mount Ephraim Boro,720,',Total Operating Budget,12112785,14104563,15310569
07,Camden,3420,Mount Ephraim Boro,737,'20-1760,Student Activity Fund Revenue,16479,8000,8000
07,Camden,3420,Mount Ephraim Boro,738,'20-1770,Scholarship Fund Revenue,71,10,10
07,Camden,3420,Mount Ephraim Boro,745,'20-1XXX,Total Revenues from Local Sources,16550,8010,8010
07,Camden,3420,Mount Ephraim Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,107771,227265
07,Camden,3420,Mount Ephraim Boro,760,'20-3218,Preschool Education Aid,701826,698707,816950
07,Camden,3420,Mount Ephraim Boro,762,'20-3212,Nonpublic Teacher Stem Grant,7001,0,0
07,Camden,3420,Mount Ephraim Boro,770,',Total Revenues from State Sources,708827,806478,1044215
07,Camden,3420,Mount Ephraim Boro,775,'20-4411-4416,Title I,180920,150561,112921
07,Camden,3420,Mount Ephraim Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),162277,157613,118210
07,Camden,3420,Mount Ephraim Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,38450,0,0
07,Camden,3420,Mount Ephraim Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,14117,0,0
07,Camden,3420,Mount Ephraim Boro,814,'20-4540,Arp-ESSER,1000,0,0
07,Camden,3420,Mount Ephraim Boro,830,',Total Revenues from Federal Sources,396764,308174,231131
07,Camden,3420,Mount Ephraim Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,213234,220850,163390
07,Camden,3420,Mount Ephraim Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1136,0,0
07,Camden,3420,Mount Ephraim Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-71,-10,-10
07,Camden,3420,Mount Ephraim Boro,840,',Total Grants and Entitlements,1334168,1343502,1446736
07,Camden,3420,Mount Ephraim Boro,860,'40-1210,Local Tax Levy,519792,500707,498796
07,Camden,3420,Mount Ephraim Boro,885,',Total Revenues from Local Sources,519792,500707,498796
07,Camden,3420,Mount Ephraim Boro,895,',Total Local Repayment of Debt,519792,500707,498796
07,Camden,3420,Mount Ephraim Boro,935,',Total Repayment of Debt,519792,500707,498796
07,Camden,3420,Mount Ephraim Boro,1000,',Total Revenues/Sources,13966745,15948772,17256101
07,Camden,3420,Mount Ephraim Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,213234,220850,163390
07,Camden,3420,Mount Ephraim Boro,1010,',Total Revenues/Sources Net of Transfers,13753511,15727922,17092711
07,Camden,3770,Oaklyn Boro,100,'10-1210,Local Tax Levy-Base Budget,6238975,6880970,7361134
07,Camden,3770,Oaklyn Boro,114,'10-121x,Total Tax Levy,6238975,6880970,7361134
07,Camden,3770,Oaklyn Boro,190,'10-1300,Total Tuition,19337,0,0
07,Camden,3770,Oaklyn Boro,260,'10-1910,Rents and Royalties,47185,43546,43546
07,Camden,3770,Oaklyn Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,74304,6945,6945
07,Camden,3770,Oaklyn Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,750,0,0
07,Camden,3770,Oaklyn Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1950,50,50
07,Camden,3770,Oaklyn Boro,370,',Total Revenues from Local Sources,6382501,6931511,7411675
07,Camden,3770,Oaklyn Boro,410,'10-3116,School Choice Aid,64017,77847,55062
07,Camden,3770,Oaklyn Boro,420,'10-3121,Categorical Transportation Aid,16236,40112,39214
07,Camden,3770,Oaklyn Boro,430,'10-3131,Extraordinary Aid,100718,65000,65000
07,Camden,3770,Oaklyn Boro,440,'10-3132,Categorical Special Education Aid,408050,611066,575816
07,Camden,3770,Oaklyn Boro,460,'10-3176,Equalization Aid,2423944,2082225,2302902
07,Camden,3770,Oaklyn Boro,470,'10-3177,Categorical Security Aid,48228,107754,93693
07,Camden,3770,Oaklyn Boro,500,'10-3XXX,Other State Aids,274869,21429,0
07,Camden,3770,Oaklyn Boro,520,',Total Revenues from State Sources,3336062,3005433,3131687
07,Camden,3770,Oaklyn Boro,540,'10-4200,Medicaid Reimbursement,9524,1613,0
07,Camden,3770,Oaklyn Boro,570,',Total Revenues from Federal Sources,9524,1613,0
07,Camden,3770,Oaklyn Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,399381,412092
07,Camden,3770,Oaklyn Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,15000,0
07,Camden,3770,Oaklyn Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,102183,100750
07,Camden,3770,Oaklyn Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,230550,0
07,Camden,3770,Oaklyn Boro,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,69450,0
07,Camden,3770,Oaklyn Boro,710,',Adjustment for Prior Year Encumbrances,0,7682,0
07,Camden,3770,Oaklyn Boro,715,',Actual Revenues (Over)/Under Expenditures,423689,0,0
07,Camden,3770,Oaklyn Boro,720,',Total Operating Budget,10151776,10762803,11056204
07,Camden,3770,Oaklyn Boro,737,'20-1760,Student Activity Fund Revenue,13268,9000,9000
07,Camden,3770,Oaklyn Boro,740,'20-1XXX,Other Revenue from Local Sources,0,4000,0
07,Camden,3770,Oaklyn Boro,745,'20-1XXX,Total Revenues from Local Sources,13268,13000,9000
07,Camden,3770,Oaklyn Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,26085,0
07,Camden,3770,Oaklyn Boro,760,'20-3218,Preschool Education Aid,852936,1176604,1176408
07,Camden,3770,Oaklyn Boro,765,'20-32XX,Other Restricted Entitlements,0,1370,0
07,Camden,3770,Oaklyn Boro,770,',Total Revenues from State Sources,852936,1204059,1176408
07,Camden,3770,Oaklyn Boro,775,'20-4411-4416,Title I,95704,89544,76112
07,Camden,3770,Oaklyn Boro,780,'20-4451-4455,Title II,22365,17328,14729
07,Camden,3770,Oaklyn Boro,790,'20-4471-4474,Title IV,3140,16904,14368
07,Camden,3770,Oaklyn Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),114902,107184,91106
07,Camden,3770,Oaklyn Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1463,0,0
07,Camden,3770,Oaklyn Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,23954,0,0
07,Camden,3770,Oaklyn Boro,830,',Total Revenues from Federal Sources,261528,230960,196315
07,Camden,3770,Oaklyn Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,60924,0,0
07,Camden,3770,Oaklyn Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,78875,81695
07,Camden,3770,Oaklyn Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1358,0,0
07,Camden,3770,Oaklyn Boro,840,',Total Grants and Entitlements,1187298,1526894,1463418
07,Camden,3770,Oaklyn Boro,845,'40-5200,Transfers from Other Funds,377,0,0
07,Camden,3770,Oaklyn Boro,860,'40-1210,Local Tax Levy,146184,146975,147525
07,Camden,3770,Oaklyn Boro,885,',Total Revenues from Local Sources,146184,146975,147525
07,Camden,3770,Oaklyn Boro,890,'40-3160,Debt Service Aid Type II,75412,75918,76192
07,Camden,3770,Oaklyn Boro,892,'40-303,Budgeted Fund Balance,0,395,377
07,Camden,3770,Oaklyn Boro,895,',Total Local Repayment of Debt,221973,223288,224094
07,Camden,3770,Oaklyn Boro,930,',Actual Revenues (Over)/Under Expenditures,-173,0,0
07,Camden,3770,Oaklyn Boro,935,',Total Repayment of Debt,221800,223288,224094
07,Camden,3770,Oaklyn Boro,1000,',Total Revenues/Sources,11560874,12512985,12743716
07,Camden,3770,Oaklyn Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,60924,0,0
07,Camden,3770,Oaklyn Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,78875,81695
07,Camden,3770,Oaklyn Boro,1010,',Total Revenues/Sources Net of Transfers,11499950,12434110,12662021
07,Camden,4060,Pennsauken Twp,100,'10-1210,Local Tax Levy-Base Budget,45714335,45714335,47964314
07,Camden,4060,Pennsauken Twp,114,'10-121x,Total Tax Levy,45714335,45714335,47964314
07,Camden,4060,Pennsauken Twp,190,'10-1300,Total Tuition,6,111449,99976
07,Camden,4060,Pennsauken Twp,260,'10-1910,Rents and Royalties,184220,150000,150000
07,Camden,4060,Pennsauken Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2066129,287971,300000
07,Camden,4060,Pennsauken Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,136835,2000,1000
07,Camden,4060,Pennsauken Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,802797,7000,10000
07,Camden,4060,Pennsauken Twp,370,',Total Revenues from Local Sources,48904322,46272755,48525290
07,Camden,4060,Pennsauken Twp,420,'10-3121,Categorical Transportation Aid,2592070,2677262,2771181
07,Camden,4060,Pennsauken Twp,430,'10-3131,Extraordinary Aid,1531819,0,0
07,Camden,4060,Pennsauken Twp,440,'10-3132,Categorical Special Education Aid,6137002,7628323,8369063
07,Camden,4060,Pennsauken Twp,460,'10-3176,Equalization Aid,80389922,84660518,86778204
07,Camden,4060,Pennsauken Twp,470,'10-3177,Categorical Security Aid,2673966,2334436,2418441
07,Camden,4060,Pennsauken Twp,500,'10-3XXX,Other State Aids,117216,0,0
07,Camden,4060,Pennsauken Twp,506,'10-3301,State Reimbursement for Menstrual Products,6259,15000,0
07,Camden,4060,Pennsauken Twp,520,',Total Revenues from State Sources,93448254,97315539,100336889
07,Camden,4060,Pennsauken Twp,540,'10-4200,Medicaid Reimbursement,165881,41454,166702
07,Camden,4060,Pennsauken Twp,570,',Total Revenues from Federal Sources,165881,41454,166702
07,Camden,4060,Pennsauken Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,18115069,20245136
07,Camden,4060,Pennsauken Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,6600000,11000000
07,Camden,4060,Pennsauken Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,1500000
07,Camden,4060,Pennsauken Twp,680,'10-5200,Transfers from Other Funds,171048,0,0
07,Camden,4060,Pennsauken Twp,710,',Adjustment for Prior Year Encumbrances,0,14347335,0
07,Camden,4060,Pennsauken Twp,715,',Actual Revenues (Over)/Under Expenditures,-12322887,0,0
07,Camden,4060,Pennsauken Twp,720,',Total Operating Budget,130366618,182692152,181774017
07,Camden,4060,Pennsauken Twp,737,'20-1760,Student Activity Fund Revenue,421545,250000,250000
07,Camden,4060,Pennsauken Twp,738,'20-1770,Scholarship Fund Revenue,756,5000,5000
07,Camden,4060,Pennsauken Twp,745,'20-1XXX,Total Revenues from Local Sources,422301,255000,255000
07,Camden,4060,Pennsauken Twp,760,'20-3218,Preschool Education Aid,1534229,2082300,2532545
07,Camden,4060,Pennsauken Twp,762,'20-3212,Nonpublic Teacher Stem Grant,15838,22608,0
07,Camden,4060,Pennsauken Twp,765,'20-32XX,Other Restricted Entitlements,773710,518169,377574
07,Camden,4060,Pennsauken Twp,770,',Total Revenues from State Sources,2323777,2623077,2910119
07,Camden,4060,Pennsauken Twp,775,'20-4411-4416,Title I,2572205,2846195,1943846
07,Camden,4060,Pennsauken Twp,780,'20-4451-4455,Title II,155760,555986,217120
07,Camden,4060,Pennsauken Twp,785,'20-4491-4494,Title III,81923,170671,86825
07,Camden,4060,Pennsauken Twp,790,'20-4471-4474,Title IV,129410,308784,119286
07,Camden,4060,Pennsauken Twp,802,'20-4548,Arp-State Fiscal Recovery Funds,0,7672919,0
07,Camden,4060,Pennsauken Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1683983,1870564,1345712
07,Camden,4060,Pennsauken Twp,810,'20-4430,Vocational Education,72325,70828,53121
07,Camden,4060,Pennsauken Twp,814,'20-4540,Arp-ESSER,54633,0,0
07,Camden,4060,Pennsauken Twp,825,'20-4XXX,Other,64969,0,0
07,Camden,4060,Pennsauken Twp,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),251405,0,0
07,Camden,4060,Pennsauken Twp,830,',Total Revenues from Federal Sources,5066613,13495947,3765910
07,Camden,4060,Pennsauken Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,150478,510652,304472
07,Camden,4060,Pennsauken Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,653560
07,Camden,4060,Pennsauken Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-37486,-50000,-50000
07,Camden,4060,Pennsauken Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1594,-2650,-2650
07,Camden,4060,Pennsauken Twp,840,',Total Grants and Entitlements,7927277,16832026,7836411
07,Camden,4060,Pennsauken Twp,860,'40-1210,Local Tax Levy,1862473,1880342,1879997
07,Camden,4060,Pennsauken Twp,885,',Total Revenues from Local Sources,1862473,1880342,1879997
07,Camden,4060,Pennsauken Twp,890,'40-3160,Debt Service Aid Type II,625371,616227,623646
07,Camden,4060,Pennsauken Twp,892,'40-303,Budgeted Fund Balance,0,0,1
07,Camden,4060,Pennsauken Twp,895,',Total Local Repayment of Debt,2487844,2496569,2503644
07,Camden,4060,Pennsauken Twp,935,',Total Repayment of Debt,2487844,2496569,2503644
07,Camden,4060,Pennsauken Twp,1000,',Total Revenues/Sources,140781739,202020747,192114072
07,Camden,4060,Pennsauken Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,150478,510652,304472
07,Camden,4060,Pennsauken Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,653560
07,Camden,4060,Pennsauken Twp,1010,',Total Revenues/Sources Net of Transfers,140631261,201510095,191156040
07,Camden,4110,Pine Hill Boro,100,'10-1210,Local Tax Levy-Base Budget,12791881,13078450,14059334
07,Camden,4110,Pine Hill Boro,114,'10-121x,Total Tax Levy,12791881,13078450,14059334
07,Camden,4110,Pine Hill Boro,190,'10-1300,Total Tuition,8577143,6514073,7718972
07,Camden,4110,Pine Hill Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,123528,100000,120000
07,Camden,4110,Pine Hill Boro,260,'10-1910,Rents and Royalties,0,10000,10000
07,Camden,4110,Pine Hill Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,386898,61150,450000
07,Camden,4110,Pine Hill Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,382856,100,100
07,Camden,4110,Pine Hill Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,300,300
07,Camden,4110,Pine Hill Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,121755,250,250
07,Camden,4110,Pine Hill Boro,370,',Total Revenues from Local Sources,22384061,19764323,22358956
07,Camden,4110,Pine Hill Boro,410,'10-3116,School Choice Aid,313959,381510,402528
07,Camden,4110,Pine Hill Boro,420,'10-3121,Categorical Transportation Aid,588996,374056,438485
07,Camden,4110,Pine Hill Boro,430,'10-3131,Extraordinary Aid,507870,300000,505000
07,Camden,4110,Pine Hill Boro,440,'10-3132,Categorical Special Education Aid,1703900,2145711,2342829
07,Camden,4110,Pine Hill Boro,460,'10-3176,Equalization Aid,23270005,24519615,25922335
07,Camden,4110,Pine Hill Boro,470,'10-3177,Categorical Security Aid,536169,625632,621265
07,Camden,4110,Pine Hill Boro,500,'10-3XXX,Other State Aids,83615,0,85000
07,Camden,4110,Pine Hill Boro,506,'10-3301,State Reimbursement for Menstrual Products,4308,0,0
07,Camden,4110,Pine Hill Boro,520,',Total Revenues from State Sources,27008822,28346524,30317442
07,Camden,4110,Pine Hill Boro,540,'10-4200,Medicaid Reimbursement,43969,10524,24837
07,Camden,4110,Pine Hill Boro,570,',Total Revenues from Federal Sources,43969,10524,24837
07,Camden,4110,Pine Hill Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,9102899,4716294
07,Camden,4110,Pine Hill Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,1718000
07,Camden,4110,Pine Hill Boro,710,',Adjustment for Prior Year Encumbrances,0,199875,0
07,Camden,4110,Pine Hill Boro,715,',Actual Revenues (Over)/Under Expenditures,-5242594,0,0
07,Camden,4110,Pine Hill Boro,720,',Total Operating Budget,44194258,57424145,59135529
07,Camden,4110,Pine Hill Boro,737,'20-1760,Student Activity Fund Revenue,203224,12000,12000
07,Camden,4110,Pine Hill Boro,740,'20-1XXX,Other Revenue from Local Sources,479374,0,0
07,Camden,4110,Pine Hill Boro,745,'20-1XXX,Total Revenues from Local Sources,682598,12000,12000
07,Camden,4110,Pine Hill Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,216882,825201
07,Camden,4110,Pine Hill Boro,760,'20-3218,Preschool Education Aid,965008,1388443,1274442
07,Camden,4110,Pine Hill Boro,770,',Total Revenues from State Sources,965008,1605325,2099643
07,Camden,4110,Pine Hill Boro,775,'20-4411-4416,Title I,633216,683204,512403
07,Camden,4110,Pine Hill Boro,780,'20-4451-4455,Title II,56183,70694,53021
07,Camden,4110,Pine Hill Boro,785,'20-4491-4494,Title III,17189,15910,11933
07,Camden,4110,Pine Hill Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),479102,553821,415366
07,Camden,4110,Pine Hill Boro,814,'20-4540,Arp-ESSER,289519,0,0
07,Camden,4110,Pine Hill Boro,830,',Total Revenues from Federal Sources,1475209,1323629,992723
07,Camden,4110,Pine Hill Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,247383,360666,196068
07,Camden,4110,Pine Hill Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19875,0,0
07,Camden,4110,Pine Hill Boro,840,',Total Grants and Entitlements,3350323,3301620,3300434
07,Camden,4110,Pine Hill Boro,1000,',Total Revenues/Sources,47544581,60725765,62435963
07,Camden,4110,Pine Hill Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,247383,360666,196068
07,Camden,4110,Pine Hill Boro,1010,',Total Revenues/Sources Net of Transfers,47297198,60365099,62239895
07,Camden,4590,Runnemede Boro,100,'10-1210,Local Tax Levy-Base Budget,8017642,8469208,9255340
07,Camden,4590,Runnemede Boro,114,'10-121x,Total Tax Levy,8017642,8469208,9255340
07,Camden,4590,Runnemede Boro,190,'10-1300,Total Tuition,689,15000,15000
07,Camden,4590,Runnemede Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,400,0,0
07,Camden,4590,Runnemede Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,31512,75000,100000
07,Camden,4590,Runnemede Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,279,279
07,Camden,4590,Runnemede Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,262,262
07,Camden,4590,Runnemede Boro,370,',Total Revenues from Local Sources,8050243,8559749,9370881
07,Camden,4590,Runnemede Boro,410,'10-3116,School Choice Aid,102924,114615,116970
07,Camden,4590,Runnemede Boro,420,'10-3121,Categorical Transportation Aid,166787,103446,131279
07,Camden,4590,Runnemede Boro,430,'10-3131,Extraordinary Aid,461550,400000,450000
07,Camden,4590,Runnemede Boro,440,'10-3132,Categorical Special Education Aid,802585,949790,1062738
07,Camden,4590,Runnemede Boro,460,'10-3176,Equalization Aid,6826187,7161971,7421489
07,Camden,4590,Runnemede Boro,470,'10-3177,Categorical Security Aid,175149,233743,235979
07,Camden,4590,Runnemede Boro,500,'10-3XXX,Other State Aids,5604,0,0
07,Camden,4590,Runnemede Boro,520,',Total Revenues from State Sources,8540786,8963565,9418455
07,Camden,4590,Runnemede Boro,540,'10-4200,Medicaid Reimbursement,9914,5156,16042
07,Camden,4590,Runnemede Boro,570,',Total Revenues from Federal Sources,9914,5156,16042
07,Camden,4590,Runnemede Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,339478,472781
07,Camden,4590,Runnemede Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1500000,1500000
07,Camden,4590,Runnemede Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,200000,200000
07,Camden,4590,Runnemede Boro,680,'10-5200,Transfers from Other Funds,100000,70000,80000
07,Camden,4590,Runnemede Boro,710,',Adjustment for Prior Year Encumbrances,0,70702,0
07,Camden,4590,Runnemede Boro,715,',Actual Revenues (Over)/Under Expenditures,-466589,0,0
07,Camden,4590,Runnemede Boro,720,',Total Operating Budget,16234354,19708650,21058159
07,Camden,4590,Runnemede Boro,737,'20-1760,Student Activity Fund Revenue,57481,45000,45000
07,Camden,4590,Runnemede Boro,745,'20-1XXX,Total Revenues from Local Sources,57481,45000,45000
07,Camden,4590,Runnemede Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,14522
07,Camden,4590,Runnemede Boro,760,'20-3218,Preschool Education Aid,1692897,1522355,1958392
07,Camden,4590,Runnemede Boro,765,'20-32XX,Other Restricted Entitlements,104054,128164,96121
07,Camden,4590,Runnemede Boro,770,',Total Revenues from State Sources,1796951,1650519,2069035
07,Camden,4590,Runnemede Boro,775,'20-4411-4416,Title I,142676,186433,139825
07,Camden,4590,Runnemede Boro,780,'20-4451-4455,Title II,26479,22527,16895
07,Camden,4590,Runnemede Boro,785,'20-4491-4494,Title III,1192,0,0
07,Camden,4590,Runnemede Boro,790,'20-4471-4474,Title IV,11271,11230,8423
07,Camden,4590,Runnemede Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),294173,294742,221056
07,Camden,4590,Runnemede Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,24130,0,0
07,Camden,4590,Runnemede Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
07,Camden,4590,Runnemede Boro,814,'20-4540,Arp-ESSER,36161,0,0
07,Camden,4590,Runnemede Boro,830,',Total Revenues from Federal Sources,576082,514932,386199
07,Camden,4590,Runnemede Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,304620,315000,277763
07,Camden,4590,Runnemede Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3745,0,0
07,Camden,4590,Runnemede Boro,840,',Total Grants and Entitlements,2738879,2525451,2777997
07,Camden,4590,Runnemede Boro,1000,',Total Revenues/Sources,18973233,22234101,23836156
07,Camden,4590,Runnemede Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,304620,315000,277763
07,Camden,4590,Runnemede Boro,1010,',Total Revenues/Sources Net of Transfers,18668613,21919101,23558393
07,Camden,4790,Somerdale Boro,100,'10-1210,Local Tax Levy-Base Budget,4997003,5350000,5690878
07,Camden,4790,Somerdale Boro,114,'10-121x,Total Tax Levy,4997003,5350000,5690878
07,Camden,4790,Somerdale Boro,190,'10-1300,Total Tuition,22015,0,0
07,Camden,4790,Somerdale Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,113969,100000,125000
07,Camden,4790,Somerdale Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,20,20
07,Camden,4790,Somerdale Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,9734,4500,4500
07,Camden,4790,Somerdale Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1162,0,0
07,Camden,4790,Somerdale Boro,370,',Total Revenues from Local Sources,5143883,5454520,5820398
07,Camden,4790,Somerdale Boro,410,'10-3116,School Choice Aid,280638,342765,374463
07,Camden,4790,Somerdale Boro,420,'10-3121,Categorical Transportation Aid,31147,25809,24302
07,Camden,4790,Somerdale Boro,430,'10-3131,Extraordinary Aid,55766,9482,55701
07,Camden,4790,Somerdale Boro,440,'10-3132,Categorical Special Education Aid,491245,536363,608925
07,Camden,4790,Somerdale Boro,460,'10-3176,Equalization Aid,3751567,3569984,3369667
07,Camden,4790,Somerdale Boro,470,'10-3177,Categorical Security Aid,148548,157675,158242
07,Camden,4790,Somerdale Boro,500,'10-3XXX,Other State Aids,39594,0,0
07,Camden,4790,Somerdale Boro,506,'10-3301,State Reimbursement for Menstrual Products,2941,0,0
07,Camden,4790,Somerdale Boro,520,',Total Revenues from State Sources,4801446,4642078,4591300
07,Camden,4790,Somerdale Boro,540,'10-4200,Medicaid Reimbursement,0,3409,17233
07,Camden,4790,Somerdale Boro,570,',Total Revenues from Federal Sources,0,3409,17233
07,Camden,4790,Somerdale Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,703579,468317
07,Camden,4790,Somerdale Boro,680,'10-5200,Transfers from Other Funds,0,170000,0
07,Camden,4790,Somerdale Boro,710,',Adjustment for Prior Year Encumbrances,0,1110606,0
07,Camden,4790,Somerdale Boro,715,',Actual Revenues (Over)/Under Expenditures,1052860,0,0
07,Camden,4790,Somerdale Boro,720,',Total Operating Budget,10998189,12084192,10897248
07,Camden,4790,Somerdale Boro,737,'20-1760,Student Activity Fund Revenue,43937,29500,29500
07,Camden,4790,Somerdale Boro,745,'20-1XXX,Total Revenues from Local Sources,43937,29500,29500
07,Camden,4790,Somerdale Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,11065,0,11642
07,Camden,4790,Somerdale Boro,760,'20-3218,Preschool Education Aid,134458,644009,669899
07,Camden,4790,Somerdale Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,33023,0,0
07,Camden,4790,Somerdale Boro,770,',Total Revenues from State Sources,178546,644009,681541
07,Camden,4790,Somerdale Boro,775,'20-4411-4416,Title I,143310,158418,118813
07,Camden,4790,Somerdale Boro,780,'20-4451-4455,Title II,16784,20744,15558
07,Camden,4790,Somerdale Boro,790,'20-4471-4474,Title IV,9558,10370,7777
07,Camden,4790,Somerdale Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),154755,154399,112488
07,Camden,4790,Somerdale Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,16633,0,0
07,Camden,4790,Somerdale Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
07,Camden,4790,Somerdale Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2843,0,0
07,Camden,4790,Somerdale Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,18970,0,0
07,Camden,4790,Somerdale Boro,814,'20-4540,Arp-ESSER,61091,0,0
07,Camden,4790,Somerdale Boro,830,',Total Revenues from Federal Sources,463944,343931,254636
07,Camden,4790,Somerdale Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,63100,65356
07,Camden,4790,Somerdale Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5050,0,0
07,Camden,4790,Somerdale Boro,840,',Total Grants and Entitlements,681377,1080540,1031033
07,Camden,4790,Somerdale Boro,860,'40-1210,Local Tax Levy,154816,154885,154773
07,Camden,4790,Somerdale Boro,885,',Total Revenues from Local Sources,154816,154885,154773
07,Camden,4790,Somerdale Boro,890,'40-3160,Debt Service Aid Type II,71792,71823,71772
07,Camden,4790,Somerdale Boro,892,'40-303,Budgeted Fund Balance,0,1,0
07,Camden,4790,Somerdale Boro,895,',Total Local Repayment of Debt,226608,226709,226545
07,Camden,4790,Somerdale Boro,935,',Total Repayment of Debt,226608,226709,226545
07,Camden,4790,Somerdale Boro,1000,',Total Revenues/Sources,11906174,13391441,12154826
07,Camden,4790,Somerdale Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,63100,65356
07,Camden,4790,Somerdale Boro,1010,',Total Revenues/Sources Net of Transfers,11906174,13328341,12089470
07,Camden,5035,Sterling High School Dist,100,'10-1210,Local Tax Levy-Base Budget,7164952,7308254,7877995
07,Camden,5035,Sterling High School Dist,114,'10-121x,Total Tax Levy,7164952,7308254,7877995
07,Camden,5035,Sterling High School Dist,190,'10-1300,Total Tuition,2171876,2243626,2560431
07,Camden,5035,Sterling High School Dist,260,'10-1910,Rents and Royalties,3575,0,1500
07,Camden,5035,Sterling High School Dist,300,'10-1XXX,Unrestricted Miscellaneous Revenues,119291,17963,15000
07,Camden,5035,Sterling High School Dist,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
07,Camden,5035,Sterling High School Dist,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,900,900
07,Camden,5035,Sterling High School Dist,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1401,26805,3500
07,Camden,5035,Sterling High School Dist,370,',Total Revenues from Local Sources,9461095,9597648,10459426
07,Camden,5035,Sterling High School Dist,410,'10-3116,School Choice Aid,894086,1075370,1084625
07,Camden,5035,Sterling High School Dist,420,'10-3121,Categorical Transportation Aid,99272,105227,133477
07,Camden,5035,Sterling High School Dist,430,'10-3131,Extraordinary Aid,89944,90050,67538
07,Camden,5035,Sterling High School Dist,440,'10-3132,Categorical Special Education Aid,875697,1124061,1070552
07,Camden,5035,Sterling High School Dist,460,'10-3176,Equalization Aid,9482347,9578731,9317721
07,Camden,5035,Sterling High School Dist,470,'10-3177,Categorical Security Aid,192777,214468,211952
07,Camden,5035,Sterling High School Dist,500,'10-3XXX,Other State Aids,723,0,0
07,Camden,5035,Sterling High School Dist,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,0,723,0
07,Camden,5035,Sterling High School Dist,520,',Total Revenues from State Sources,11634846,12188630,11885865
07,Camden,5035,Sterling High School Dist,540,'10-4200,Medicaid Reimbursement,3373,0,237
07,Camden,5035,Sterling High School Dist,570,',Total Revenues from Federal Sources,3373,0,237
07,Camden,5035,Sterling High School Dist,580,'10-303,Budgeted Fund Balance-Operating Budget,0,354845,427879
07,Camden,5035,Sterling High School Dist,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,1065000
07,Camden,5035,Sterling High School Dist,710,',Adjustment for Prior Year Encumbrances,0,670225,0
07,Camden,5035,Sterling High School Dist,715,',Actual Revenues (Over)/Under Expenditures,-702223,0,0
07,Camden,5035,Sterling High School Dist,720,',Total Operating Budget,20397091,22811348,23838407
07,Camden,5035,Sterling High School Dist,737,'20-1760,Student Activity Fund Revenue,367992,192893,219554
07,Camden,5035,Sterling High School Dist,738,'20-1770,Scholarship Fund Revenue,23475,0,0
07,Camden,5035,Sterling High School Dist,745,'20-1XXX,Total Revenues from Local Sources,391467,192893,219554
07,Camden,5035,Sterling High School Dist,765,'20-32XX,Other Restricted Entitlements,0,3800,0
07,Camden,5035,Sterling High School Dist,770,',Total Revenues from State Sources,0,3800,0
07,Camden,5035,Sterling High School Dist,775,'20-4411-4416,Title I,141298,154459,112204
07,Camden,5035,Sterling High School Dist,780,'20-4451-4455,Title II,26941,29582,17694
07,Camden,5035,Sterling High School Dist,785,'20-4491-4494,Title III,3264,1522,868
07,Camden,5035,Sterling High School Dist,790,'20-4471-4474,Title IV,11000,10099,7500
07,Camden,5035,Sterling High School Dist,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),210275,196616,147462
07,Camden,5035,Sterling High School Dist,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,34941,0,0
07,Camden,5035,Sterling High School Dist,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,11253,0,0
07,Camden,5035,Sterling High School Dist,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,19197,0,0
07,Camden,5035,Sterling High School Dist,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1948,0,0
07,Camden,5035,Sterling High School Dist,814,'20-4540,Arp-ESSER,51700,0,0
07,Camden,5035,Sterling High School Dist,830,',Total Revenues from Federal Sources,511817,392278,285728
07,Camden,5035,Sterling High School Dist,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9470,0,0
07,Camden,5035,Sterling High School Dist,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-12975,0,0
07,Camden,5035,Sterling High School Dist,840,',Total Grants and Entitlements,880839,588971,505282
07,Camden,5035,Sterling High School Dist,860,'40-1210,Local Tax Levy,0,199413,194942
07,Camden,5035,Sterling High School Dist,885,',Total Revenues from Local Sources,0,199413,194942
07,Camden,5035,Sterling High School Dist,890,'40-3160,Debt Service Aid Type II,0,41427,40498
07,Camden,5035,Sterling High School Dist,895,',Total Local Repayment of Debt,0,240840,235440
07,Camden,5035,Sterling High School Dist,935,',Total Repayment of Debt,0,240840,235440
07,Camden,5035,Sterling High School Dist,1000,',Total Revenues/Sources,21277930,23641159,24579129
07,Camden,5035,Sterling High School Dist,1010,',Total Revenues/Sources Net of Transfers,21277930,23641159,24579129
07,Camden,5080,Stratford Boro,100,'10-1210,Local Tax Levy-Base Budget,7999718,8159712,8322906
07,Camden,5080,Stratford Boro,114,'10-121x,Total Tax Levy,7999718,8159712,8322906
07,Camden,5080,Stratford Boro,190,'10-1300,Total Tuition,3250120,2617464,2894238
07,Camden,5080,Stratford Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,233104,261838,296293
07,Camden,5080,Stratford Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
07,Camden,5080,Stratford Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,100
07,Camden,5080,Stratford Boro,370,',Total Revenues from Local Sources,11482942,11039214,11513637
07,Camden,5080,Stratford Boro,410,'10-3116,School Choice Aid,195953,262062,169958
07,Camden,5080,Stratford Boro,420,'10-3121,Categorical Transportation Aid,202610,85840,69639
07,Camden,5080,Stratford Boro,430,'10-3131,Extraordinary Aid,119898,100000,100000
07,Camden,5080,Stratford Boro,440,'10-3132,Categorical Special Education Aid,480205,1127342,1140881
07,Camden,5080,Stratford Boro,460,'10-3176,Equalization Aid,7257505,7182955,7539188
07,Camden,5080,Stratford Boro,470,'10-3177,Categorical Security Aid,137797,166667,175801
07,Camden,5080,Stratford Boro,500,'10-3XXX,Other State Aids,6419,0,0
07,Camden,5080,Stratford Boro,520,',Total Revenues from State Sources,8400387,8924866,9195467
07,Camden,5080,Stratford Boro,540,'10-4200,Medicaid Reimbursement,12090,1316,38297
07,Camden,5080,Stratford Boro,570,',Total Revenues from Federal Sources,12090,1316,38297
07,Camden,5080,Stratford Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3619388,3034983
07,Camden,5080,Stratford Boro,710,',Adjustment for Prior Year Encumbrances,0,728299,0
07,Camden,5080,Stratford Boro,715,',Actual Revenues (Over)/Under Expenditures,1845840,0,0
07,Camden,5080,Stratford Boro,720,',Total Operating Budget,21741259,24313083,23782384
07,Camden,5080,Stratford Boro,737,'20-1760,Student Activity Fund Revenue,74912,53000,63928
07,Camden,5080,Stratford Boro,745,'20-1XXX,Total Revenues from Local Sources,74912,53000,63928
07,Camden,5080,Stratford Boro,765,'20-32XX,Other Restricted Entitlements,392584,439154,329366
07,Camden,5080,Stratford Boro,766,'20-3291,Climate Awareness Education Grant,0,3040,0
07,Camden,5080,Stratford Boro,770,',Total Revenues from State Sources,392584,442194,329366
07,Camden,5080,Stratford Boro,775,'20-4411-4416,Title I,198480,194989,146242
07,Camden,5080,Stratford Boro,780,'20-4451-4455,Title II,13010,19029,14272
07,Camden,5080,Stratford Boro,785,'20-4491-4494,Title III,21356,17009,12757
07,Camden,5080,Stratford Boro,790,'20-4471-4474,Title IV,19807,12805,9604
07,Camden,5080,Stratford Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),316990,299577,224683
07,Camden,5080,Stratford Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,40000,0,0
07,Camden,5080,Stratford Boro,814,'20-4540,Arp-ESSER,27224,0,0
07,Camden,5080,Stratford Boro,830,',Total Revenues from Federal Sources,636867,543409,407558
07,Camden,5080,Stratford Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-6630,0,0
07,Camden,5080,Stratford Boro,840,',Total Grants and Entitlements,1097733,1038603,800852
07,Camden,5080,Stratford Boro,860,'40-1210,Local Tax Levy,427375,430625,428000
07,Camden,5080,Stratford Boro,885,',Total Revenues from Local Sources,427375,430625,428000
07,Camden,5080,Stratford Boro,895,',Total Local Repayment of Debt,427375,430625,428000
07,Camden,5080,Stratford Boro,935,',Total Repayment of Debt,427375,430625,428000
07,Camden,5080,Stratford Boro,1000,',Total Revenues/Sources,23266367,25782311,25011236
07,Camden,5080,Stratford Boro,1010,',Total Revenues/Sources Net of Transfers,23266367,25782311,25011236
07,Camden,5400,Voorhees Twp,100,'10-1210,Local Tax Levy-Base Budget,52445979,53494899,56351522
07,Camden,5400,Voorhees Twp,114,'10-121x,Total Tax Levy,52445979,53494899,56351522
07,Camden,5400,Voorhees Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1088232,500000,862000
07,Camden,5400,Voorhees Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,91,0,0
07,Camden,5400,Voorhees Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,23278,500,500
07,Camden,5400,Voorhees Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,65493,1000,1000
07,Camden,5400,Voorhees Twp,370,',Total Revenues from Local Sources,53623073,53996399,57215022
07,Camden,5400,Voorhees Twp,420,'10-3121,Categorical Transportation Aid,602456,1470030,1378792
07,Camden,5400,Voorhees Twp,430,'10-3131,Extraordinary Aid,994949,1000000,900000
07,Camden,5400,Voorhees Twp,440,'10-3132,Categorical Special Education Aid,2481453,3281653,3336685
07,Camden,5400,Voorhees Twp,460,'10-3176,Equalization Aid,1708248,0,0
07,Camden,5400,Voorhees Twp,470,'10-3177,Categorical Security Aid,236331,497572,539573
07,Camden,5400,Voorhees Twp,500,'10-3XXX,Other State Aids,544129,0,0
07,Camden,5400,Voorhees Twp,506,'10-3301,State Reimbursement for Menstrual Products,318,0,0
07,Camden,5400,Voorhees Twp,520,',Total Revenues from State Sources,6567884,6249255,6155050
07,Camden,5400,Voorhees Twp,540,'10-4200,Medicaid Reimbursement,38361,14490,21137
07,Camden,5400,Voorhees Twp,570,',Total Revenues from Federal Sources,38361,14490,21137
07,Camden,5400,Voorhees Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2922763,2402563
07,Camden,5400,Voorhees Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,2491800,0,0
07,Camden,5400,Voorhees Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,4383000,680472,200000
07,Camden,5400,Voorhees Twp,630,'10-310,Withdrawal from Maintenance Reserve,1963844,456363,454199
07,Camden,5400,Voorhees Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,186901,4049,91
07,Camden,5400,Voorhees Twp,680,'10-5200,Transfers from Other Funds,225240,0,0
07,Camden,5400,Voorhees Twp,710,',Adjustment for Prior Year Encumbrances,0,2047162,0
07,Camden,5400,Voorhees Twp,715,',Actual Revenues (Over)/Under Expenditures,66127,0,0
07,Camden,5400,Voorhees Twp,720,',Total Operating Budget,69546230,66370953,66448062
07,Camden,5400,Voorhees Twp,737,'20-1760,Student Activity Fund Revenue,80065,50000,50000
07,Camden,5400,Voorhees Twp,738,'20-1770,Scholarship Fund Revenue,252,0,0
07,Camden,5400,Voorhees Twp,740,'20-1XXX,Other Revenue from Local Sources,20955,0,0
07,Camden,5400,Voorhees Twp,745,'20-1XXX,Total Revenues from Local Sources,101272,50000,50000
07,Camden,5400,Voorhees Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,1680218,1418094,590158
07,Camden,5400,Voorhees Twp,760,'20-3218,Preschool Education Aid,4320150,5602420,7052300
07,Camden,5400,Voorhees Twp,765,'20-32XX,Other Restricted Entitlements,213088,276705,0
07,Camden,5400,Voorhees Twp,770,',Total Revenues from State Sources,6213456,7297219,7642458
07,Camden,5400,Voorhees Twp,775,'20-4411-4416,Title I,348872,374992,281244
07,Camden,5400,Voorhees Twp,780,'20-4451-4455,Title II,62066,68604,51453
07,Camden,5400,Voorhees Twp,785,'20-4491-4494,Title III,19714,30183,22637
07,Camden,5400,Voorhees Twp,790,'20-4471-4474,Title IV,18198,24070,18052
07,Camden,5400,Voorhees Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1011902,1248711,661355
07,Camden,5400,Voorhees Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,77912,0,0
07,Camden,5400,Voorhees Twp,814,'20-4540,Arp-ESSER,140174,0,0
07,Camden,5400,Voorhees Twp,824,'20-4535,CRRSA Act-Learning Acceleration Grant,72754,0,0
07,Camden,5400,Voorhees Twp,830,',Total Revenues from Federal Sources,1751592,1746560,1034741
07,Camden,5400,Voorhees Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1237360,0,0
07,Camden,5400,Voorhees Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,729425,818845
07,Camden,5400,Voorhees Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1293,0,0
07,Camden,5400,Voorhees Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2,0,0
07,Camden,5400,Voorhees Twp,840,',Total Grants and Entitlements,9302385,9823204,9546044
07,Camden,5400,Voorhees Twp,1000,',Total Revenues/Sources,78848615,76194157,75994106
07,Camden,5400,Voorhees Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1237360,0,0
07,Camden,5400,Voorhees Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,729425,818845
07,Camden,5400,Voorhees Twp,1010,',Total Revenues/Sources Net of Transfers,77611255,75464732,75175261
07,Camden,5560,Waterford Twp,100,'10-1210,Local Tax Levy-Base Budget,15368770,15829833,16314816
07,Camden,5560,Waterford Twp,114,'10-121x,Total Tax Levy,15368770,15829833,16314816
07,Camden,5560,Waterford Twp,190,'10-1300,Total Tuition,66833,0,0
07,Camden,5560,Waterford Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,6187,100,3500
07,Camden,5560,Waterford Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,196936,220728,60000
07,Camden,5560,Waterford Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,21066,5000,5000
07,Camden,5560,Waterford Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,57124,25000,25000
07,Camden,5560,Waterford Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),462,0,0
07,Camden,5560,Waterford Twp,370,',Total Revenues from Local Sources,15717378,16080661,16408316
07,Camden,5560,Waterford Twp,410,'10-3116,School Choice Aid,433182,507314,519483
07,Camden,5560,Waterford Twp,420,'10-3121,Categorical Transportation Aid,1164511,1021092,1069633
07,Camden,5560,Waterford Twp,430,'10-3131,Extraordinary Aid,347338,300000,300000
07,Camden,5560,Waterford Twp,440,'10-3132,Categorical Special Education Aid,1665961,2131105,2219254
07,Camden,5560,Waterford Twp,460,'10-3176,Equalization Aid,10736075,11179553,11900005
07,Camden,5560,Waterford Twp,470,'10-3177,Categorical Security Aid,279701,345273,368752
07,Camden,5560,Waterford Twp,500,'10-3XXX,Other State Aids,29888,0,0
07,Camden,5560,Waterford Twp,506,'10-3301,State Reimbursement for Menstrual Products,751,0,0
07,Camden,5560,Waterford Twp,520,',Total Revenues from State Sources,14657407,15484337,16377127
07,Camden,5560,Waterford Twp,540,'10-4200,Medicaid Reimbursement,25590,8915,39267
07,Camden,5560,Waterford Twp,570,',Total Revenues from Federal Sources,25590,8915,39267
07,Camden,5560,Waterford Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1795322,154285
07,Camden,5560,Waterford Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,329922,255623,289453
07,Camden,5560,Waterford Twp,630,'10-310,Withdrawal from Maintenance Reserve,47500,0,0
07,Camden,5560,Waterford Twp,710,',Adjustment for Prior Year Encumbrances,0,222100,0
07,Camden,5560,Waterford Twp,715,',Actual Revenues (Over)/Under Expenditures,1568295,0,0
07,Camden,5560,Waterford Twp,720,',Total Operating Budget,32346092,33846958,33268448
07,Camden,5560,Waterford Twp,737,'20-1760,Student Activity Fund Revenue,810,1000,1000
07,Camden,5560,Waterford Twp,740,'20-1XXX,Other Revenue from Local Sources,32144,0,0
07,Camden,5560,Waterford Twp,745,'20-1XXX,Total Revenues from Local Sources,32954,1000,1000
07,Camden,5560,Waterford Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,371052,275521
07,Camden,5560,Waterford Twp,760,'20-3218,Preschool Education Aid,2559281,2539775,2516206
07,Camden,5560,Waterford Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,22044,0
07,Camden,5560,Waterford Twp,770,',Total Revenues from State Sources,2559281,2932871,2791727
07,Camden,5560,Waterford Twp,775,'20-4411-4416,Title I,294984,266885,200164
07,Camden,5560,Waterford Twp,780,'20-4451-4455,Title II,47631,41531,31148
07,Camden,5560,Waterford Twp,790,'20-4471-4474,Title IV,16159,18413,13810
07,Camden,5560,Waterford Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),273014,268189,201142
07,Camden,5560,Waterford Twp,814,'20-4540,Arp-ESSER,61831,0,0
07,Camden,5560,Waterford Twp,825,'20-4XXX,Other,22423,0,0
07,Camden,5560,Waterford Twp,830,',Total Revenues from Federal Sources,716042,595018,446264
07,Camden,5560,Waterford Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,117600,299725,228746
07,Camden,5560,Waterford Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-398,0,0
07,Camden,5560,Waterford Twp,840,',Total Grants and Entitlements,3425479,3828614,3467737
07,Camden,5560,Waterford Twp,1000,',Total Revenues/Sources,35771571,37675572,36736185
07,Camden,5560,Waterford Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,117600,299725,228746
07,Camden,5560,Waterford Twp,1010,',Total Revenues/Sources Net of Transfers,35653971,37375847,36507439
07,Camden,5820,Winslow Twp,100,'10-1210,Local Tax Levy-Base Budget,54734949,55829648,62299832
07,Camden,5820,Winslow Twp,114,'10-121x,Total Tax Levy,54734949,55829648,62299832
07,Camden,5820,Winslow Twp,190,'10-1300,Total Tuition,2761844,3605085,4185050
07,Camden,5820,Winslow Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,64521,0,0
07,Camden,5820,Winslow Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1807365,80000,980000
07,Camden,5820,Winslow Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,104688,500,500
07,Camden,5820,Winslow Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,450058,100,100
07,Camden,5820,Winslow Twp,370,',Total Revenues from Local Sources,59923425,59515333,67465482
07,Camden,5820,Winslow Twp,420,'10-3121,Categorical Transportation Aid,4039770,3933084,4395185
07,Camden,5820,Winslow Twp,430,'10-3131,Extraordinary Aid,2045576,1200000,1500000
07,Camden,5820,Winslow Twp,440,'10-3132,Categorical Special Education Aid,5261304,7230978,7961928
07,Camden,5820,Winslow Twp,460,'10-3176,Equalization Aid,42494089,44089476,46243219
07,Camden,5820,Winslow Twp,470,'10-3177,Categorical Security Aid,1788580,1545229,1606361
07,Camden,5820,Winslow Twp,500,'10-3XXX,Other State Aids,195619,0,0
07,Camden,5820,Winslow Twp,520,',Total Revenues from State Sources,55824938,57998767,61706693
07,Camden,5820,Winslow Twp,540,'10-4200,Medicaid Reimbursement,104250,46640,19963
07,Camden,5820,Winslow Twp,570,',Total Revenues from Federal Sources,104250,46640,19963
07,Camden,5820,Winslow Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,8916402,6761767,5512881
07,Camden,5820,Winslow Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,13400748,0,0
07,Camden,5820,Winslow Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,15299238,0
07,Camden,5820,Winslow Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,1165469,817000
07,Camden,5820,Winslow Twp,700,'10-5XXX,Other Financing Sources,353439,0,0
07,Camden,5820,Winslow Twp,710,',Adjustment for Prior Year Encumbrances,0,2758059,0
07,Camden,5820,Winslow Twp,715,',Actual Revenues (Over)/Under Expenditures,-6352331,0,0
07,Camden,5820,Winslow Twp,720,',Total Operating Budget,132170871,143545273,135522019
07,Camden,5820,Winslow Twp,730,'20-1320,Tuition from Local Education Authorities-Preschool,106617,220850,245085
07,Camden,5820,Winslow Twp,737,'20-1760,Student Activity Fund Revenue,302035,260508,303142
07,Camden,5820,Winslow Twp,740,'20-1XXX,Other Revenue from Local Sources,17210,0,0
07,Camden,5820,Winslow Twp,745,'20-1XXX,Total Revenues from Local Sources,425862,481358,548227
07,Camden,5820,Winslow Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,2074278,1048049,3134165
07,Camden,5820,Winslow Twp,760,'20-3218,Preschool Education Aid,673585,3147393,3823326
07,Camden,5820,Winslow Twp,765,'20-32XX,Other Restricted Entitlements,573557,676004,507005
07,Camden,5820,Winslow Twp,770,',Total Revenues from State Sources,3321420,4871446,7464496
07,Camden,5820,Winslow Twp,775,'20-4411-4416,Title I,2426866,2478944,1859208
07,Camden,5820,Winslow Twp,780,'20-4451-4455,Title II,261033,257904,193428
07,Camden,5820,Winslow Twp,785,'20-4491-4494,Title III,40548,51820,38866
07,Camden,5820,Winslow Twp,790,'20-4471-4474,Title IV,122833,149995,112496
07,Camden,5820,Winslow Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1421046,1507422,1130567
07,Camden,5820,Winslow Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,142703,0,0
07,Camden,5820,Winslow Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,37204,0,0
07,Camden,5820,Winslow Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,14374,0,0
07,Camden,5820,Winslow Twp,810,'20-4430,Vocational Education,93643,88622,32499
07,Camden,5820,Winslow Twp,825,'20-4XXX,Other,0,199985,0
07,Camden,5820,Winslow Twp,830,',Total Revenues from Federal Sources,4560250,4734692,3367064
07,Camden,5820,Winslow Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,76155,94650,98034
07,Camden,5820,Winslow Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-15900,0,0
07,Camden,5820,Winslow Twp,840,',Total Grants and Entitlements,8367787,10182146,11477821
07,Camden,5820,Winslow Twp,1000,',Total Revenues/Sources,140538658,153727419,146999840
07,Camden,5820,Winslow Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,76155,94650,98034
07,Camden,5820,Winslow Twp,1010,',Total Revenues/Sources Net of Transfers,140462503,153632769,146901806
07,Camden,5900,Woodlynne Boro,100,'10-1210,Local Tax Levy-Base Budget,2387116,2387116,3029558
07,Camden,5900,Woodlynne Boro,114,'10-121x,Total Tax Levy,2387116,2387116,3029558
07,Camden,5900,Woodlynne Boro,190,'10-1300,Total Tuition,146717,0,0
07,Camden,5900,Woodlynne Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,266381,0,0
07,Camden,5900,Woodlynne Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,89330,1000,1000
07,Camden,5900,Woodlynne Boro,370,',Total Revenues from Local Sources,2889544,2388116,3030558
07,Camden,5900,Woodlynne Boro,420,'10-3121,Categorical Transportation Aid,54174,57372,72280
07,Camden,5900,Woodlynne Boro,430,'10-3131,Extraordinary Aid,50137,0,0
07,Camden,5900,Woodlynne Boro,440,'10-3132,Categorical Special Education Aid,690591,666962,656397
07,Camden,5900,Woodlynne Boro,460,'10-3176,Equalization Aid,12694192,12362749,12015968
07,Camden,5900,Woodlynne Boro,470,'10-3177,Categorical Security Aid,320413,259506,262470
07,Camden,5900,Woodlynne Boro,520,',Total Revenues from State Sources,13809507,13346589,13007115
07,Camden,5900,Woodlynne Boro,540,'10-4200,Medicaid Reimbursement,12661,0,19452
07,Camden,5900,Woodlynne Boro,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,323,0,0
07,Camden,5900,Woodlynne Boro,570,',Total Revenues from Federal Sources,12984,0,19452
07,Camden,5900,Woodlynne Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2979262,4168789
07,Camden,5900,Woodlynne Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,4000000,4000000
07,Camden,5900,Woodlynne Boro,710,',Adjustment for Prior Year Encumbrances,0,40935,0
07,Camden,5900,Woodlynne Boro,715,',Actual Revenues (Over)/Under Expenditures,-1944423,0,0
07,Camden,5900,Woodlynne Boro,720,',Total Operating Budget,14767612,22754902,24225914
07,Camden,5900,Woodlynne Boro,737,'20-1760,Student Activity Fund Revenue,14055,5000,5000
07,Camden,5900,Woodlynne Boro,745,'20-1XXX,Total Revenues from Local Sources,14055,5000,5000
07,Camden,5900,Woodlynne Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,159505,207501
07,Camden,5900,Woodlynne Boro,760,'20-3218,Preschool Education Aid,614974,537815,653560
07,Camden,5900,Woodlynne Boro,770,',Total Revenues from State Sources,614974,697320,861061
07,Camden,5900,Woodlynne Boro,775,'20-4411-4416,Title I,557637,512506,384380
07,Camden,5900,Woodlynne Boro,780,'20-4451-4455,Title II,45833,41568,31176
07,Camden,5900,Woodlynne Boro,785,'20-4491-4494,Title III,17456,15115,11336
07,Camden,5900,Woodlynne Boro,790,'20-4471-4474,Title IV,34083,36174,27131
07,Camden,5900,Woodlynne Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),152611,143914,107936
07,Camden,5900,Woodlynne Boro,830,',Total Revenues from Federal Sources,807620,749277,561959
07,Camden,5900,Woodlynne Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,76155,78875,81695
07,Camden,5900,Woodlynne Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3331,0,0
07,Camden,5900,Woodlynne Boro,840,',Total Grants and Entitlements,1509473,1530472,1509715
07,Camden,5900,Woodlynne Boro,1000,',Total Revenues/Sources,16277085,24285374,25735629
07,Camden,5900,Woodlynne Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,76155,78875,81695
07,Camden,5900,Woodlynne Boro,1010,',Total Revenues/Sources Net of Transfers,16200930,24206499,25653934
09,Cape May,0170,Avalon Boro,100,'10-1210,Local Tax Levy-Base Budget,3140268,3203073,3403844
09,Cape May,0170,Avalon Boro,114,'10-121x,Total Tax Levy,3140268,3203073,3403844
09,Cape May,0170,Avalon Boro,190,'10-1300,Total Tuition,618450,638000,590500
09,Cape May,0170,Avalon Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,6382,698,1200
09,Cape May,0170,Avalon Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,150,150,150
09,Cape May,0170,Avalon Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,150,150,150
09,Cape May,0170,Avalon Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),4041,0,0
09,Cape May,0170,Avalon Boro,370,',Total Revenues from Local Sources,3769441,3842071,3995844
09,Cape May,0170,Avalon Boro,420,'10-3121,Categorical Transportation Aid,28649,32032,38491
09,Cape May,0170,Avalon Boro,440,'10-3132,Categorical Special Education Aid,35361,27719,16450
09,Cape May,0170,Avalon Boro,470,'10-3177,Categorical Security Aid,4841,7033,9839
09,Cape May,0170,Avalon Boro,500,'10-3XXX,Other State Aids,3269,0,0
09,Cape May,0170,Avalon Boro,520,',Total Revenues from State Sources,72120,66784,64780
09,Cape May,0170,Avalon Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,135995,131492
09,Cape May,0170,Avalon Boro,680,'10-5200,Transfers from Other Funds,32625,160000,45410
09,Cape May,0170,Avalon Boro,710,',Adjustment for Prior Year Encumbrances,0,102146,0
09,Cape May,0170,Avalon Boro,715,',Actual Revenues (Over)/Under Expenditures,24364,0,0
09,Cape May,0170,Avalon Boro,720,',Total Operating Budget,3898550,4306996,4237526
09,Cape May,0170,Avalon Boro,737,'20-1760,Student Activity Fund Revenue,2031,0,0
09,Cape May,0170,Avalon Boro,740,'20-1XXX,Other Revenue from Local Sources,375,0,0
09,Cape May,0170,Avalon Boro,745,'20-1XXX,Total Revenues from Local Sources,2406,0,0
09,Cape May,0170,Avalon Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),30709,20000,17500
09,Cape May,0170,Avalon Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,4807,0,0
09,Cape May,0170,Avalon Boro,825,'20-4XXX,Other,30739,0,22500
09,Cape May,0170,Avalon Boro,830,',Total Revenues from Federal Sources,66255,20000,40000
09,Cape May,0170,Avalon Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1674,0,0
09,Cape May,0170,Avalon Boro,840,',Total Grants and Entitlements,70335,20000,40000
09,Cape May,0170,Avalon Boro,1000,',Total Revenues/Sources,3968885,4326996,4277526
09,Cape May,0170,Avalon Boro,1010,',Total Revenues/Sources Net of Transfers,3968885,4326996,4277526
09,Cape May,0710,Cape May City,100,'10-1210,Local Tax Levy-Base Budget,1962587,1962587,1996932
09,Cape May,0710,Cape May City,114,'10-121x,Total Tax Levy,1962587,1962587,1996932
09,Cape May,0710,Cape May City,190,'10-1300,Total Tuition,25701,0,103259
09,Cape May,0710,Cape May City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,99737,10000,10000
09,Cape May,0710,Cape May City,330,'10-1XXX,Interest Earned on Maintenance Reserve,28,20,20
09,Cape May,0710,Cape May City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,10,10,10
09,Cape May,0710,Cape May City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),5723,0,0
09,Cape May,0710,Cape May City,370,',Total Revenues from Local Sources,2093786,1972617,2110221
09,Cape May,0710,Cape May City,410,'10-3116,School Choice Aid,201024,210036,228060
09,Cape May,0710,Cape May City,420,'10-3121,Categorical Transportation Aid,5993,28119,9835
09,Cape May,0710,Cape May City,440,'10-3132,Categorical Special Education Aid,86881,130045,167253
09,Cape May,0710,Cape May City,470,'10-3177,Categorical Security Aid,40306,35734,28444
09,Cape May,0710,Cape May City,480,'10-3178,Adjustment Aid,66714,0,0
09,Cape May,0710,Cape May City,497,'10-3247,Military Impact Aid (State Source),1228844,781076,1013268
09,Cape May,0710,Cape May City,520,',Total Revenues from State Sources,1629762,1185010,1446860
09,Cape May,0710,Cape May City,531,'10-4101,Impact Aid-8002 Or 8003 General,1846848,700000,600000
09,Cape May,0710,Cape May City,532,'10-4102,Impact Aid-8007 Or 8008 Capital,36015,0,0
09,Cape May,0710,Cape May City,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,60674,0,0
09,Cape May,0710,Cape May City,570,',Total Revenues from Federal Sources,1943537,700000,600000
09,Cape May,0710,Cape May City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1528829,2029030
09,Cape May,0710,Cape May City,710,',Adjustment for Prior Year Encumbrances,0,948,0
09,Cape May,0710,Cape May City,715,',Actual Revenues (Over)/Under Expenditures,-230019,0,0
09,Cape May,0710,Cape May City,720,',Total Operating Budget,5437066,5387404,6186111
09,Cape May,0710,Cape May City,730,'20-1320,Tuition from Local Education Authorities-Preschool,0,190800,200685
09,Cape May,0710,Cape May City,745,'20-1XXX,Total Revenues from Local Sources,0,190800,200685
09,Cape May,0710,Cape May City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,84517,0
09,Cape May,0710,Cape May City,760,'20-3218,Preschool Education Aid,745835,588031,567864
09,Cape May,0710,Cape May City,770,',Total Revenues from State Sources,745835,672548,567864
09,Cape May,0710,Cape May City,775,'20-4411-4416,Title I,50962,43212,0
09,Cape May,0710,Cape May City,780,'20-4451-4455,Title II,2928,3784,2838
09,Cape May,0710,Cape May City,785,'20-4491-4494,Title III,0,2261,1696
09,Cape May,0710,Cape May City,790,'20-4471-4474,Title IV,19798,10000,7500
09,Cape May,0710,Cape May City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),51659,52668,39501
09,Cape May,0710,Cape May City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,7172,0,0
09,Cape May,0710,Cape May City,830,',Total Revenues from Federal Sources,132519,111925,51535
09,Cape May,0710,Cape May City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,76145,141966
09,Cape May,0710,Cape May City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,88224,0,0
09,Cape May,0710,Cape May City,840,',Total Grants and Entitlements,966578,1051418,962050
09,Cape May,0710,Cape May City,860,'40-1210,Local Tax Levy,0,0,154649
09,Cape May,0710,Cape May City,885,',Total Revenues from Local Sources,0,0,154649
09,Cape May,0710,Cape May City,895,',Total Local Repayment of Debt,0,0,154649
09,Cape May,0710,Cape May City,935,',Total Repayment of Debt,0,0,154649
09,Cape May,0710,Cape May City,1000,',Total Revenues/Sources,6403644,6438822,7302810
09,Cape May,0710,Cape May City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,76145,141966
09,Cape May,0710,Cape May City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,88224,0,0
09,Cape May,0710,Cape May City,1010,',Total Revenues/Sources Net of Transfers,6315420,6362677,7160844
09,Cape May,0715,Cape May Co Special Serv,110,'10-1210,County Tax Levy-Base Budget,4135400,4135400,4383524
09,Cape May,0715,Cape May Co Special Serv,114,'10-121x,Total Tax Levy,4135400,4135400,4383524
09,Cape May,0715,Cape May Co Special Serv,200,'10-1310,Tuition from Local Education Authorities,10193548,9763655,10311404
09,Cape May,0715,Cape May Co Special Serv,210,'10-1310,Prior Year Tuition Adjustment from Local Education Authorities,-1371200,0,0
09,Cape May,0715,Cape May Co Special Serv,230,'10-1350,Non-Resident Fees,651393,550000,550000
09,Cape May,0715,Cape May Co Special Serv,300,'10-1XXX,Unrestricted Miscellaneous Revenues,279535,210000,115189
09,Cape May,0715,Cape May Co Special Serv,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2000,2000
09,Cape May,0715,Cape May Co Special Serv,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,2000,2000
09,Cape May,0715,Cape May Co Special Serv,370,',Total Revenues from Local Sources,13888676,14663055,15364117
09,Cape May,0715,Cape May Co Special Serv,540,'10-4200,Medicaid Reimbursement,82885,0,94770
09,Cape May,0715,Cape May Co Special Serv,570,',Total Revenues from Federal Sources,82885,0,94770
09,Cape May,0715,Cape May Co Special Serv,580,'10-303,Budgeted Fund Balance-Operating Budget,0,167077,171188
09,Cape May,0715,Cape May Co Special Serv,630,'10-310,Withdrawal from Maintenance Reserve,0,338595,350000
09,Cape May,0715,Cape May Co Special Serv,680,'10-5200,Transfers from Other Funds,500000,550000,375000
09,Cape May,0715,Cape May Co Special Serv,710,',Adjustment for Prior Year Encumbrances,0,2468,0
09,Cape May,0715,Cape May Co Special Serv,715,',Actual Revenues (Over)/Under Expenditures,-36995,0,0
09,Cape May,0715,Cape May Co Special Serv,720,',Total Operating Budget,14434566,15721195,16355075
09,Cape May,0715,Cape May Co Special Serv,737,'20-1760,Student Activity Fund Revenue,17932,15000,15000
09,Cape May,0715,Cape May Co Special Serv,740,'20-1XXX,Other Revenue from Local Sources,72039,0,0
09,Cape May,0715,Cape May Co Special Serv,745,'20-1XXX,Total Revenues from Local Sources,89971,15000,15000
09,Cape May,0715,Cape May Co Special Serv,825,'20-4XXX,Other,1650227,0,0
09,Cape May,0715,Cape May Co Special Serv,830,',Total Revenues from Federal Sources,1650227,0,0
09,Cape May,0715,Cape May Co Special Serv,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3350,0,0
09,Cape May,0715,Cape May Co Special Serv,840,',Total Grants and Entitlements,1743548,15000,15000
09,Cape May,0715,Cape May Co Special Serv,1000,',Total Revenues/Sources,16178114,15736195,16370075
09,Cape May,0715,Cape May Co Special Serv,1010,',Total Revenues/Sources Net of Transfers,16178114,15736195,16370075
09,Cape May,0720,Cape May Co Vocational,110,'10-1210,County Tax Levy-Base Budget,8981518,9340779,9714410
09,Cape May,0720,Cape May Co Vocational,114,'10-121x,Total Tax Levy,8981518,9340779,9714410
09,Cape May,0720,Cape May Co Vocational,200,'10-1310,Tuition from Local Education Authorities,5750520,6492063,7106662
09,Cape May,0720,Cape May Co Vocational,210,'10-1310,Prior Year Tuition Adjustment from Local Education Authorities,132718,0,0
09,Cape May,0720,Cape May Co Vocational,220,'10-1320-1340,Other Tuition,811944,991000,1220600
09,Cape May,0720,Cape May Co Vocational,230,'10-1350,Non-Resident Fees,108000,87750,47250
09,Cape May,0720,Cape May Co Vocational,260,'10-1910,Rents and Royalties,8790,0,0
09,Cape May,0720,Cape May Co Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,66980,85958,60250
09,Cape May,0720,Cape May Co Vocational,310,'10-1991,Adult Education Testing Center Fees,7624,9000,9000
09,Cape May,0720,Cape May Co Vocational,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,150,150
09,Cape May,0720,Cape May Co Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,247,150,150
09,Cape May,0720,Cape May Co Vocational,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),126883,97945,103945
09,Cape May,0720,Cape May Co Vocational,370,',Total Revenues from Local Sources,15995224,17104795,18262417
09,Cape May,0720,Cape May Co Vocational,440,'10-3132,Categorical Special Education Aid,548208,707092,747108
09,Cape May,0720,Cape May Co Vocational,445,'10-3140,Vocational Expansion Stabilization Aid,605284,557838,507545
09,Cape May,0720,Cape May Co Vocational,470,'10-3177,Categorical Security Aid,79387,131119,141396
09,Cape May,0720,Cape May Co Vocational,480,'10-3178,Adjustment Aid,163170,0,0
09,Cape May,0720,Cape May Co Vocational,506,'10-3301,State Reimbursement for Menstrual Products,3097,0,2500
09,Cape May,0720,Cape May Co Vocational,520,',Total Revenues from State Sources,1399146,1396049,1398549
09,Cape May,0720,Cape May Co Vocational,540,'10-4200,Medicaid Reimbursement,6323,776,1638
09,Cape May,0720,Cape May Co Vocational,570,',Total Revenues from Federal Sources,6323,776,1638
09,Cape May,0720,Cape May Co Vocational,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,500000,600000
09,Cape May,0720,Cape May Co Vocational,630,'10-310,Withdrawal from Maintenance Reserve,0,125000,150000
09,Cape May,0720,Cape May Co Vocational,710,',Adjustment for Prior Year Encumbrances,0,25175,0
09,Cape May,0720,Cape May Co Vocational,715,',Actual Revenues (Over)/Under Expenditures,4825,0,0
09,Cape May,0720,Cape May Co Vocational,720,',Total Operating Budget,17405518,19151795,20412604
09,Cape May,0720,Cape May Co Vocational,737,'20-1760,Student Activity Fund Revenue,143038,100000,100000
09,Cape May,0720,Cape May Co Vocational,738,'20-1770,Scholarship Fund Revenue,174326,100000,100000
09,Cape May,0720,Cape May Co Vocational,740,'20-1XXX,Other Revenue from Local Sources,217487,250334,0
09,Cape May,0720,Cape May Co Vocational,745,'20-1XXX,Total Revenues from Local Sources,534851,450334,200000
09,Cape May,0720,Cape May Co Vocational,765,'20-32XX,Other Restricted Entitlements,150606,217084,62965
09,Cape May,0720,Cape May Co Vocational,766,'20-3291,Climate Awareness Education Grant,75752,15000,0
09,Cape May,0720,Cape May Co Vocational,770,',Total Revenues from State Sources,226358,232084,62965
09,Cape May,0720,Cape May Co Vocational,775,'20-4411-4416,Title I,180768,177836,133377
09,Cape May,0720,Cape May Co Vocational,780,'20-4451-4455,Title II,20412,21537,16153
09,Cape May,0720,Cape May Co Vocational,790,'20-4471-4474,Title IV,10064,10933,8200
09,Cape May,0720,Cape May Co Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),117126,115875,86906
09,Cape May,0720,Cape May Co Vocational,810,'20-4430,Vocational Education,114867,112659,84494
09,Cape May,0720,Cape May Co Vocational,815,'20-4440,Adult Basic Education,204189,214592,0
09,Cape May,0720,Cape May Co Vocational,825,'20-4XXX,Other,31704,35987,26990
09,Cape May,0720,Cape May Co Vocational,830,',Total Revenues from Federal Sources,679130,689419,356120
09,Cape May,0720,Cape May Co Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-15485,0,0
09,Cape May,0720,Cape May Co Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-9378,0,0
09,Cape May,0720,Cape May Co Vocational,840,',Total Grants and Entitlements,1415476,1371837,619085
09,Cape May,0720,Cape May Co Vocational,1000,',Total Revenues/Sources,18820994,20523632,21031689
09,Cape May,0720,Cape May Co Vocational,1010,',Total Revenues/Sources Net of Transfers,18820994,20523632,21031689
09,Cape May,0730,Cape May Point,100,'10-1210,Local Tax Levy-Base Budget,103118,103118,125000
09,Cape May,0730,Cape May Point,114,'10-121x,Total Tax Levy,103118,103118,125000
09,Cape May,0730,Cape May Point,300,'10-1XXX,Unrestricted Miscellaneous Revenues,763,100,100
09,Cape May,0730,Cape May Point,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,50,50
09,Cape May,0730,Cape May Point,370,',Total Revenues from Local Sources,103881,103268,125150
09,Cape May,0730,Cape May Point,420,'10-3121,Categorical Transportation Aid,759,677,561
09,Cape May,0730,Cape May Point,470,'10-3177,Categorical Security Aid,0,128,292
09,Cape May,0730,Cape May Point,500,'10-3XXX,Other State Aids,571,0,0
09,Cape May,0730,Cape May Point,520,',Total Revenues from State Sources,1330,805,853
09,Cape May,0730,Cape May Point,580,'10-303,Budgeted Fund Balance-Operating Budget,0,50952,68669
09,Cape May,0730,Cape May Point,715,',Actual Revenues (Over)/Under Expenditures,-55695,0,0
09,Cape May,0730,Cape May Point,720,',Total Operating Budget,49516,155025,194672
09,Cape May,0730,Cape May Point,1000,',Total Revenues/Sources,49516,155025,194672
09,Cape May,0730,Cape May Point,1010,',Total Revenues/Sources Net of Transfers,49516,155025,194672
09,Cape May,1080,Dennis Twp,100,'10-1210,Local Tax Levy-Base Budget,12299602,14343615,14620487
09,Cape May,1080,Dennis Twp,114,'10-121x,Total Tax Levy,12299602,14343615,14620487
09,Cape May,1080,Dennis Twp,190,'10-1300,Total Tuition,86312,8500,9000
09,Cape May,1080,Dennis Twp,240,'10-1410,Transportation Fees from Individuals,465,1000,0
09,Cape May,1080,Dennis Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,289464,225000,275000
09,Cape May,1080,Dennis Twp,280,'10-1930,Sale of Property,0,80000,0
09,Cape May,1080,Dennis Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,418060,104691,110000
09,Cape May,1080,Dennis Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,1267,0,25
09,Cape May,1080,Dennis Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,6581,0,500
09,Cape May,1080,Dennis Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,7497,1000,1000
09,Cape May,1080,Dennis Twp,370,',Total Revenues from Local Sources,13109248,14763806,15016012
09,Cape May,1080,Dennis Twp,420,'10-3121,Categorical Transportation Aid,653808,571065,587110
09,Cape May,1080,Dennis Twp,430,'10-3131,Extraordinary Aid,136547,160000,150000
09,Cape May,1080,Dennis Twp,440,'10-3132,Categorical Special Education Aid,504067,830277,888614
09,Cape May,1080,Dennis Twp,460,'10-3176,Equalization Aid,207326,0,0
09,Cape May,1080,Dennis Twp,470,'10-3177,Categorical Security Aid,102940,154887,173879
09,Cape May,1080,Dennis Twp,500,'10-3XXX,Other State Aids,66689,85252,0
09,Cape May,1080,Dennis Twp,520,',Total Revenues from State Sources,1671377,1801481,1799603
09,Cape May,1080,Dennis Twp,540,'10-4200,Medicaid Reimbursement,16398,3538,3034
09,Cape May,1080,Dennis Twp,570,',Total Revenues from Federal Sources,16398,3538,3034
09,Cape May,1080,Dennis Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,561479,428359
09,Cape May,1080,Dennis Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,100000,0
09,Cape May,1080,Dennis Twp,710,',Adjustment for Prior Year Encumbrances,0,288087,0
09,Cape May,1080,Dennis Twp,715,',Actual Revenues (Over)/Under Expenditures,516785,0,0
09,Cape May,1080,Dennis Twp,720,',Total Operating Budget,15313808,17518391,17247008
09,Cape May,1080,Dennis Twp,737,'20-1760,Student Activity Fund Revenue,103641,25000,25000
09,Cape May,1080,Dennis Twp,738,'20-1770,Scholarship Fund Revenue,463,100,100
09,Cape May,1080,Dennis Twp,740,'20-1XXX,Other Revenue from Local Sources,87915,0,0
09,Cape May,1080,Dennis Twp,745,'20-1XXX,Total Revenues from Local Sources,192019,25100,25100
09,Cape May,1080,Dennis Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,3000,62352
09,Cape May,1080,Dennis Twp,760,'20-3218,Preschool Education Aid,1393344,1506921,1340790
09,Cape May,1080,Dennis Twp,765,'20-32XX,Other Restricted Entitlements,280662,155060,143200
09,Cape May,1080,Dennis Twp,766,'20-3291,Climate Awareness Education Grant,55450,0,0
09,Cape May,1080,Dennis Twp,770,',Total Revenues from State Sources,1729456,1664981,1546342
09,Cape May,1080,Dennis Twp,775,'20-4411-4416,Title I,199576,164971,123728
09,Cape May,1080,Dennis Twp,780,'20-4451-4455,Title II,35684,19476,14607
09,Cape May,1080,Dennis Twp,790,'20-4471-4474,Title IV,15728,13186,9890
09,Cape May,1080,Dennis Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),271073,257774,193308
09,Cape May,1080,Dennis Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,17182,0,0
09,Cape May,1080,Dennis Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,13473,0,0
09,Cape May,1080,Dennis Twp,814,'20-4540,Arp-ESSER,9886,0,0
09,Cape May,1080,Dennis Twp,825,'20-4XXX,Other,40119,4548,3411
09,Cape May,1080,Dennis Twp,830,',Total Revenues from Federal Sources,602721,459955,344944
09,Cape May,1080,Dennis Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,88224,0,0
09,Cape May,1080,Dennis Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,91374,78870
09,Cape May,1080,Dennis Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,7421,0,0
09,Cape May,1080,Dennis Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-363,0,0
09,Cape May,1080,Dennis Twp,840,',Total Grants and Entitlements,2619478,2241410,1995256
09,Cape May,1080,Dennis Twp,1000,',Total Revenues/Sources,17933286,19759801,19242264
09,Cape May,1080,Dennis Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,88224,0,0
09,Cape May,1080,Dennis Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,91374,78870
09,Cape May,1080,Dennis Twp,1010,',Total Revenues/Sources Net of Transfers,17845062,19668427,19163394
09,Cape May,2820,Lower Cape May Regional,100,'10-1210,Local Tax Levy-Base Budget,24485433,25461484,26895899
09,Cape May,2820,Lower Cape May Regional,114,'10-121x,Total Tax Levy,24485433,25461484,26895899
09,Cape May,2820,Lower Cape May Regional,190,'10-1300,Total Tuition,23249,8060,0
09,Cape May,2820,Lower Cape May Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,246809,125000,200000
09,Cape May,2820,Lower Cape May Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,251931,225000,250000
09,Cape May,2820,Lower Cape May Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,11395,100,100
09,Cape May,2820,Lower Cape May Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,18904,100,100
09,Cape May,2820,Lower Cape May Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2266,0,0
09,Cape May,2820,Lower Cape May Regional,370,',Total Revenues from Local Sources,25039987,25819744,27346099
09,Cape May,2820,Lower Cape May Regional,410,'10-3116,School Choice Aid,1547611,1871975,2058788
09,Cape May,2820,Lower Cape May Regional,420,'10-3121,Categorical Transportation Aid,1178704,725267,762800
09,Cape May,2820,Lower Cape May Regional,430,'10-3131,Extraordinary Aid,202217,0,175000
09,Cape May,2820,Lower Cape May Regional,440,'10-3132,Categorical Special Education Aid,862052,1552638,1654377
09,Cape May,2820,Lower Cape May Regional,460,'10-3176,Equalization Aid,14856,0,0
09,Cape May,2820,Lower Cape May Regional,470,'10-3177,Categorical Security Aid,350566,272644,286405
09,Cape May,2820,Lower Cape May Regional,500,'10-3XXX,Other State Aids,66975,0,0
09,Cape May,2820,Lower Cape May Regional,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,3100,0,0
09,Cape May,2820,Lower Cape May Regional,506,'10-3301,State Reimbursement for Menstrual Products,8368,0,0
09,Cape May,2820,Lower Cape May Regional,520,',Total Revenues from State Sources,4234449,4422524,4937370
09,Cape May,2820,Lower Cape May Regional,540,'10-4200,Medicaid Reimbursement,10432,8064,47105
09,Cape May,2820,Lower Cape May Regional,570,',Total Revenues from Federal Sources,10432,8064,47105
09,Cape May,2820,Lower Cape May Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2397391,1884541
09,Cape May,2820,Lower Cape May Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,350000,500000
09,Cape May,2820,Lower Cape May Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,400000,0
09,Cape May,2820,Lower Cape May Regional,710,',Adjustment for Prior Year Encumbrances,0,303233,0
09,Cape May,2820,Lower Cape May Regional,715,',Actual Revenues (Over)/Under Expenditures,4418739,0,0
09,Cape May,2820,Lower Cape May Regional,720,',Total Operating Budget,33703607,33700956,34715115
09,Cape May,2820,Lower Cape May Regional,737,'20-1760,Student Activity Fund Revenue,545569,234787,258941
09,Cape May,2820,Lower Cape May Regional,738,'20-1770,Scholarship Fund Revenue,14,0,0
09,Cape May,2820,Lower Cape May Regional,740,'20-1XXX,Other Revenue from Local Sources,6569,166,0
09,Cape May,2820,Lower Cape May Regional,745,'20-1XXX,Total Revenues from Local Sources,552152,234953,258941
09,Cape May,2820,Lower Cape May Regional,765,'20-32XX,Other Restricted Entitlements,83728,7024,0
09,Cape May,2820,Lower Cape May Regional,770,',Total Revenues from State Sources,83728,7024,0
09,Cape May,2820,Lower Cape May Regional,775,'20-4411-4416,Title I,443461,600217,324913
09,Cape May,2820,Lower Cape May Regional,780,'20-4451-4455,Title II,23887,68055,51041
09,Cape May,2820,Lower Cape May Regional,790,'20-4471-4474,Title IV,40551,28282,21212
09,Cape May,2820,Lower Cape May Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),401447,392369,294277
09,Cape May,2820,Lower Cape May Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,7725,0,0
09,Cape May,2820,Lower Cape May Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,7055,0,0
09,Cape May,2820,Lower Cape May Regional,810,'20-4430,Vocational Education,89946,85985,64489
09,Cape May,2820,Lower Cape May Regional,814,'20-4540,Arp-ESSER,138385,0,0
09,Cape May,2820,Lower Cape May Regional,830,',Total Revenues from Federal Sources,1152457,1174908,755932
09,Cape May,2820,Lower Cape May Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-24154,0,0
09,Cape May,2820,Lower Cape May Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-14,0,0
09,Cape May,2820,Lower Cape May Regional,840,',Total Grants and Entitlements,1764169,1416885,1014873
09,Cape May,2820,Lower Cape May Regional,845,'40-5200,Transfers from Other Funds,32456,0,0
09,Cape May,2820,Lower Cape May Regional,860,'40-1210,Local Tax Levy,654638,835137,963886
09,Cape May,2820,Lower Cape May Regional,885,',Total Revenues from Local Sources,654638,835137,963886
09,Cape May,2820,Lower Cape May Regional,890,'40-3160,Debt Service Aid Type II,394324,393162,396568
09,Cape May,2820,Lower Cape May Regional,892,'40-303,Budgeted Fund Balance,0,159011,32456
09,Cape May,2820,Lower Cape May Regional,895,',Total Local Repayment of Debt,1081418,1387310,1392910
09,Cape May,2820,Lower Cape May Regional,930,',Actual Revenues (Over)/Under Expenditures,312842,0,0
09,Cape May,2820,Lower Cape May Regional,935,',Total Repayment of Debt,1394260,1387310,1392910
09,Cape May,2820,Lower Cape May Regional,1000,',Total Revenues/Sources,36862036,36505151,37122898
09,Cape May,2820,Lower Cape May Regional,1010,',Total Revenues/Sources Net of Transfers,36862036,36505151,37122898
09,Cape May,2840,Lower Twp,100,'10-1210,Local Tax Levy-Base Budget,19831002,20360489,21398412
09,Cape May,2840,Lower Twp,114,'10-121x,Total Tax Levy,19831002,20360489,21398412
09,Cape May,2840,Lower Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,116933,50000,100000
09,Cape May,2840,Lower Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,100,100
09,Cape May,2840,Lower Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,8169,100,100
09,Cape May,2840,Lower Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,9309,100,100
09,Cape May,2840,Lower Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),4345,0,0
09,Cape May,2840,Lower Twp,370,',Total Revenues from Local Sources,19969758,20410789,21498712
09,Cape May,2840,Lower Twp,410,'10-3116,School Choice Aid,1235376,1384228,1440697
09,Cape May,2840,Lower Twp,420,'10-3121,Categorical Transportation Aid,836392,533878,575604
09,Cape May,2840,Lower Twp,430,'10-3131,Extraordinary Aid,172222,0,0
09,Cape May,2840,Lower Twp,440,'10-3132,Categorical Special Education Aid,912905,1650716,1748261
09,Cape May,2840,Lower Twp,460,'10-3176,Equalization Aid,184386,0,0
09,Cape May,2840,Lower Twp,470,'10-3177,Categorical Security Aid,492388,387042,402069
09,Cape May,2840,Lower Twp,500,'10-3XXX,Other State Aids,89973,6643,0
09,Cape May,2840,Lower Twp,506,'10-3301,State Reimbursement for Menstrual Products,2079,2500,0
09,Cape May,2840,Lower Twp,520,',Total Revenues from State Sources,3925721,3965007,4166631
09,Cape May,2840,Lower Twp,540,'10-4200,Medicaid Reimbursement,32649,9566,41328
09,Cape May,2840,Lower Twp,570,',Total Revenues from Federal Sources,32649,9566,41328
09,Cape May,2840,Lower Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2481971,513862
09,Cape May,2840,Lower Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,150000,150000
09,Cape May,2840,Lower Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,175000,175000
09,Cape May,2840,Lower Twp,710,',Adjustment for Prior Year Encumbrances,0,1009138,0
09,Cape May,2840,Lower Twp,715,',Actual Revenues (Over)/Under Expenditures,1583972,0,0
09,Cape May,2840,Lower Twp,720,',Total Operating Budget,25512100,28201471,26545533
09,Cape May,2840,Lower Twp,737,'20-1760,Student Activity Fund Revenue,43886,45000,45000
09,Cape May,2840,Lower Twp,745,'20-1XXX,Total Revenues from Local Sources,43886,45000,45000
09,Cape May,2840,Lower Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,4419,5519
09,Cape May,2840,Lower Twp,760,'20-3218,Preschool Education Aid,3748841,4136764,4258980
09,Cape May,2840,Lower Twp,770,',Total Revenues from State Sources,3748841,4141183,4264499
09,Cape May,2840,Lower Twp,775,'20-4411-4416,Title I,469525,493400,370050
09,Cape May,2840,Lower Twp,780,'20-4451-4455,Title II,50710,60200,45150
09,Cape May,2840,Lower Twp,785,'20-4491-4494,Title III,8340,12201,9151
09,Cape May,2840,Lower Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),502337,489937,367453
09,Cape May,2840,Lower Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,10308,0,0
09,Cape May,2840,Lower Twp,825,'20-4XXX,Other,49013,0,0
09,Cape May,2840,Lower Twp,830,',Total Revenues from Federal Sources,1090233,1055738,791804
09,Cape May,2840,Lower Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,220560,197977,252380
09,Cape May,2840,Lower Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2613,0,0
09,Cape May,2840,Lower Twp,840,',Total Grants and Entitlements,5100907,5439898,5353683
09,Cape May,2840,Lower Twp,845,'40-5200,Transfers from Other Funds,65048,0,0
09,Cape May,2840,Lower Twp,860,'40-1210,Local Tax Levy,688208,569105,912398
09,Cape May,2840,Lower Twp,885,',Total Revenues from Local Sources,688208,569105,912398
09,Cape May,2840,Lower Twp,890,'40-3160,Debt Service Aid Type II,513563,504298,503534
09,Cape May,2840,Lower Twp,892,'40-303,Budgeted Fund Balance,0,409827,65048
09,Cape May,2840,Lower Twp,895,',Total Local Repayment of Debt,1266819,1483230,1480980
09,Cape May,2840,Lower Twp,930,',Actual Revenues (Over)/Under Expenditures,243661,0,0
09,Cape May,2840,Lower Twp,935,',Total Repayment of Debt,1510480,1483230,1480980
09,Cape May,2840,Lower Twp,1000,',Total Revenues/Sources,32123487,35124599,33380196
09,Cape May,2840,Lower Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,220560,197977,252380
09,Cape May,2840,Lower Twp,1010,',Total Revenues/Sources Net of Transfers,31902927,34926622,33127816
09,Cape May,3130,Middle Twp,100,'10-1210,Local Tax Levy-Base Budget,31155162,32509982,35689181
09,Cape May,3130,Middle Twp,114,'10-121x,Total Tax Levy,31155162,32509982,35689181
09,Cape May,3130,Middle Twp,190,'10-1300,Total Tuition,2970979,2835789,2635261
09,Cape May,3130,Middle Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,9400,10000,10000
09,Cape May,3130,Middle Twp,260,'10-1910,Rents and Royalties,209799,210000,210000
09,Cape May,3130,Middle Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,172601,322682,331582
09,Cape May,3130,Middle Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,86747,100,100
09,Cape May,3130,Middle Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,862,100,100
09,Cape May,3130,Middle Twp,370,',Total Revenues from Local Sources,34605550,35888653,38876224
09,Cape May,3130,Middle Twp,395,'10-2300,Payments in Lieu of Taxes to School District,58000,55000,55000
09,Cape May,3130,Middle Twp,400,',Total Revenues from Intermediate Sources,58000,55000,55000
09,Cape May,3130,Middle Twp,410,'10-3116,School Choice Aid,295360,356400,361900
09,Cape May,3130,Middle Twp,420,'10-3121,Categorical Transportation Aid,1570041,2193616,1945015
09,Cape May,3130,Middle Twp,430,'10-3131,Extraordinary Aid,336055,100000,100000
09,Cape May,3130,Middle Twp,440,'10-3132,Categorical Special Education Aid,1437131,3319084,2991897
09,Cape May,3130,Middle Twp,460,'10-3176,Equalization Aid,8437475,6163933,6464727
09,Cape May,3130,Middle Twp,470,'10-3177,Categorical Security Aid,608776,910381,807765
09,Cape May,3130,Middle Twp,480,'10-3178,Adjustment Aid,922879,0,0
09,Cape May,3130,Middle Twp,500,'10-3XXX,Other State Aids,337653,0,0
09,Cape May,3130,Middle Twp,520,',Total Revenues from State Sources,13945370,13043414,12671304
09,Cape May,3130,Middle Twp,540,'10-4200,Medicaid Reimbursement,34790,10357,48233
09,Cape May,3130,Middle Twp,570,',Total Revenues from Federal Sources,34790,10357,48233
09,Cape May,3130,Middle Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1181304,1391259
09,Cape May,3130,Middle Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,407078,300000
09,Cape May,3130,Middle Twp,710,',Adjustment for Prior Year Encumbrances,0,528352,0
09,Cape May,3130,Middle Twp,715,',Actual Revenues (Over)/Under Expenditures,217965,0,0
09,Cape May,3130,Middle Twp,720,',Total Operating Budget,48861675,51114158,53342020
09,Cape May,3130,Middle Twp,737,'20-1760,Student Activity Fund Revenue,683259,430000,430000
09,Cape May,3130,Middle Twp,738,'20-1770,Scholarship Fund Revenue,15389,300,300
09,Cape May,3130,Middle Twp,740,'20-1XXX,Other Revenue from Local Sources,1160,4947,0
09,Cape May,3130,Middle Twp,745,'20-1XXX,Total Revenues from Local Sources,699808,435247,430300
09,Cape May,3130,Middle Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,33421,345999
09,Cape May,3130,Middle Twp,760,'20-3218,Preschool Education Aid,3476129,2842832,2997060
09,Cape May,3130,Middle Twp,765,'20-32XX,Other Restricted Entitlements,440654,1442185,528823
09,Cape May,3130,Middle Twp,768,'20-3700,State Grants Through Intermediate Sources,0,92000,0
09,Cape May,3130,Middle Twp,770,',Total Revenues from State Sources,3916783,4410438,3871882
09,Cape May,3130,Middle Twp,775,'20-4411-4416,Title I,894519,898303,673727
09,Cape May,3130,Middle Twp,780,'20-4451-4455,Title II,97950,105650,79237
09,Cape May,3130,Middle Twp,785,'20-4491-4494,Title III,27363,37817,28363
09,Cape May,3130,Middle Twp,790,'20-4471-4474,Title IV,44490,64522,48391
09,Cape May,3130,Middle Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),772462,765450,574087
09,Cape May,3130,Middle Twp,830,',Total Revenues from Federal Sources,1836784,1871742,1403805
09,Cape May,3130,Middle Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,220560,228435,315480
09,Cape May,3130,Middle Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-74595,0,0
09,Cape May,3130,Middle Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2639,9700,9700
09,Cape May,3130,Middle Twp,840,',Total Grants and Entitlements,6596701,6955562,6031167
09,Cape May,3130,Middle Twp,845,'40-5200,Transfers from Other Funds,40166,0,0
09,Cape May,3130,Middle Twp,860,'40-1210,Local Tax Levy,1463866,1451651,1449986
09,Cape May,3130,Middle Twp,885,',Total Revenues from Local Sources,1463866,1451651,1449986
09,Cape May,3130,Middle Twp,890,'40-3160,Debt Service Aid Type II,126641,128038,127378
09,Cape May,3130,Middle Twp,892,'40-303,Budgeted Fund Balance,0,46218,40167
09,Cape May,3130,Middle Twp,895,',Total Local Repayment of Debt,1630673,1625907,1617531
09,Cape May,3130,Middle Twp,930,',Actual Revenues (Over)/Under Expenditures,-22517,0,0
09,Cape May,3130,Middle Twp,935,',Total Repayment of Debt,1608156,1625907,1617531
09,Cape May,3130,Middle Twp,1000,',Total Revenues/Sources,57066532,59695627,60990718
09,Cape May,3130,Middle Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,220560,228435,315480
09,Cape May,3130,Middle Twp,1010,',Total Revenues/Sources Net of Transfers,56845972,59467192,60675238
09,Cape May,3680,North Wildwood City,100,'10-1210,Local Tax Levy-Base Budget,7471015,7472822,7472822
09,Cape May,3680,North Wildwood City,114,'10-121x,Total Tax Levy,7471015,7472822,7472822
09,Cape May,3680,North Wildwood City,190,'10-1300,Total Tuition,591480,567466,597466
09,Cape May,3680,North Wildwood City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,171563,26000,99407
09,Cape May,3680,North Wildwood City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,1541,100,100
09,Cape May,3680,North Wildwood City,330,'10-1XXX,Interest Earned on Maintenance Reserve,12063,1000,1000
09,Cape May,3680,North Wildwood City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,80462,3000,3000
09,Cape May,3680,North Wildwood City,370,',Total Revenues from Local Sources,8328124,8070388,8173795
09,Cape May,3680,North Wildwood City,420,'10-3121,Categorical Transportation Aid,49582,34790,43590
09,Cape May,3680,North Wildwood City,430,'10-3131,Extraordinary Aid,24212,0,0
09,Cape May,3680,North Wildwood City,440,'10-3132,Categorical Special Education Aid,143941,202502,206604
09,Cape May,3680,North Wildwood City,470,'10-3177,Categorical Security Aid,67830,39742,43462
09,Cape May,3680,North Wildwood City,500,'10-3XXX,Other State Aids,16464,0,0
09,Cape May,3680,North Wildwood City,520,',Total Revenues from State Sources,302029,277034,293656
09,Cape May,3680,North Wildwood City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,880405,931130
09,Cape May,3680,North Wildwood City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,549000,749000
09,Cape May,3680,North Wildwood City,630,'10-310,Withdrawal from Maintenance Reserve,0,160000,150000
09,Cape May,3680,North Wildwood City,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,126511,126541
09,Cape May,3680,North Wildwood City,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,150000
09,Cape May,3680,North Wildwood City,710,',Adjustment for Prior Year Encumbrances,0,73152,0
09,Cape May,3680,North Wildwood City,715,',Actual Revenues (Over)/Under Expenditures,-488109,0,0
09,Cape May,3680,North Wildwood City,720,',Total Operating Budget,8142044,10136490,10574122
09,Cape May,3680,North Wildwood City,737,'20-1760,Student Activity Fund Revenue,11190,6000,6000
09,Cape May,3680,North Wildwood City,740,'20-1XXX,Other Revenue from Local Sources,0,11000,0
09,Cape May,3680,North Wildwood City,745,'20-1XXX,Total Revenues from Local Sources,11190,17000,6000
09,Cape May,3680,North Wildwood City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,72978,72978
09,Cape May,3680,North Wildwood City,760,'20-3218,Preschool Education Aid,463996,210190,473220
09,Cape May,3680,North Wildwood City,765,'20-32XX,Other Restricted Entitlements,260219,298603,223952
09,Cape May,3680,North Wildwood City,770,',Total Revenues from State Sources,724215,581771,770150
09,Cape May,3680,North Wildwood City,775,'20-4411-4416,Title I,96235,98667,74000
09,Cape May,3680,North Wildwood City,780,'20-4451-4455,Title II,6673,10282,7712
09,Cape May,3680,North Wildwood City,790,'20-4471-4474,Title IV,8940,10000,7500
09,Cape May,3680,North Wildwood City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),159227,175978,131984
09,Cape May,3680,North Wildwood City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,17227,0,0
09,Cape May,3680,North Wildwood City,814,'20-4540,Arp-ESSER,26942,0,0
09,Cape May,3680,North Wildwood City,825,'20-4XXX,Other,0,150000,112500
09,Cape May,3680,North Wildwood City,830,',Total Revenues from Federal Sources,315244,444927,333696
09,Cape May,3680,North Wildwood City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2773,0,0
09,Cape May,3680,North Wildwood City,840,',Total Grants and Entitlements,1047876,1043698,1109846
09,Cape May,3680,North Wildwood City,845,'40-5200,Transfers from Other Funds,1476,0,0
09,Cape May,3680,North Wildwood City,860,'40-1210,Local Tax Levy,246145,243691,244819
09,Cape May,3680,North Wildwood City,885,',Total Revenues from Local Sources,246145,243691,244819
09,Cape May,3680,North Wildwood City,890,'40-3160,Debt Service Aid Type II,127228,126297,126880
09,Cape May,3680,North Wildwood City,892,'40-303,Budgeted Fund Balance,0,1475,1476
09,Cape May,3680,North Wildwood City,895,',Total Local Repayment of Debt,374849,371463,373175
09,Cape May,3680,North Wildwood City,930,',Actual Revenues (Over)/Under Expenditures,-649,0,0
09,Cape May,3680,North Wildwood City,935,',Total Repayment of Debt,374200,371463,373175
09,Cape May,3680,North Wildwood City,1000,',Total Revenues/Sources,9564120,11551651,12057143
09,Cape May,3680,North Wildwood City,1010,',Total Revenues/Sources Net of Transfers,9564120,11551651,12057143
09,Cape May,3780,Ocean City,100,'10-1210,Local Tax Levy-Base Budget,25348983,26327106,28156537
09,Cape May,3780,Ocean City,114,'10-121x,Total Tax Levy,25348983,26327106,28156537
09,Cape May,3780,Ocean City,190,'10-1300,Total Tuition,12326790,12320576,13771901
09,Cape May,3780,Ocean City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,493298,250000,200000
09,Cape May,3780,Ocean City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,50,50,50
09,Cape May,3780,Ocean City,330,'10-1XXX,Interest Earned on Maintenance Reserve,200,200,200
09,Cape May,3780,Ocean City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,250,100,50
09,Cape May,3780,Ocean City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),72356,0,0
09,Cape May,3780,Ocean City,370,',Total Revenues from Local Sources,38241927,38898032,42128738
09,Cape May,3780,Ocean City,410,'10-3116,School Choice Aid,3129750,3319680,3396705
09,Cape May,3780,Ocean City,420,'10-3121,Categorical Transportation Aid,252189,323601,322294
09,Cape May,3780,Ocean City,430,'10-3131,Extraordinary Aid,407493,117527,0
09,Cape May,3780,Ocean City,440,'10-3132,Categorical Special Education Aid,1175389,1035736,1009644
09,Cape May,3780,Ocean City,470,'10-3177,Categorical Security Aid,203070,222393,202341
09,Cape May,3780,Ocean City,500,'10-3XXX,Other State Aids,22910,0,0
09,Cape May,3780,Ocean City,520,',Total Revenues from State Sources,5190801,5018937,4930984
09,Cape May,3780,Ocean City,540,'10-4200,Medicaid Reimbursement,11900,4491,18979
09,Cape May,3780,Ocean City,570,',Total Revenues from Federal Sources,11900,4491,18979
09,Cape May,3780,Ocean City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1104096,711201
09,Cape May,3780,Ocean City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,3600000,0
09,Cape May,3780,Ocean City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,85000,0
09,Cape May,3780,Ocean City,630,'10-310,Withdrawal from Maintenance Reserve,0,400000,400000
09,Cape May,3780,Ocean City,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,1600000,1500000
09,Cape May,3780,Ocean City,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,150000,150000
09,Cape May,3780,Ocean City,710,',Adjustment for Prior Year Encumbrances,0,326323,0
09,Cape May,3780,Ocean City,715,',Actual Revenues (Over)/Under Expenditures,640076,0,0
09,Cape May,3780,Ocean City,720,',Total Operating Budget,44084704,51186879,49839902
09,Cape May,3780,Ocean City,737,'20-1760,Student Activity Fund Revenue,753159,0,0
09,Cape May,3780,Ocean City,738,'20-1770,Scholarship Fund Revenue,100743,0,0
09,Cape May,3780,Ocean City,740,'20-1XXX,Other Revenue from Local Sources,50552,0,0
09,Cape May,3780,Ocean City,745,'20-1XXX,Total Revenues from Local Sources,904454,0,0
09,Cape May,3780,Ocean City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,125731,68281
09,Cape May,3780,Ocean City,760,'20-3218,Preschool Education Aid,1036168,965771,1088406
09,Cape May,3780,Ocean City,765,'20-32XX,Other Restricted Entitlements,6041,0,0
09,Cape May,3780,Ocean City,770,',Total Revenues from State Sources,1042209,1091502,1156687
09,Cape May,3780,Ocean City,775,'20-4411-4416,Title I,237375,246394,159104
09,Cape May,3780,Ocean City,780,'20-4451-4455,Title II,29877,30094,22570
09,Cape May,3780,Ocean City,785,'20-4491-4494,Title III,20557,24791,18593
09,Cape May,3780,Ocean City,790,'20-4471-4474,Title IV,19917,17086,12814
09,Cape May,3780,Ocean City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),552812,559384,419538
09,Cape May,3780,Ocean City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,10243,0,0
09,Cape May,3780,Ocean City,814,'20-4540,Arp-ESSER,25726,0,0
09,Cape May,3780,Ocean City,830,',Total Revenues from Federal Sources,896507,877749,632619
09,Cape May,3780,Ocean City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,191152,0,0
09,Cape May,3780,Ocean City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,152290,94644
09,Cape May,3780,Ocean City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-16930,0,0
09,Cape May,3780,Ocean City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-3743,0,0
09,Cape May,3780,Ocean City,840,',Total Grants and Entitlements,3013649,2121541,1883950
09,Cape May,3780,Ocean City,1000,',Total Revenues/Sources,47098353,53308420,51723852
09,Cape May,3780,Ocean City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,191152,0,0
09,Cape May,3780,Ocean City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,152290,94644
09,Cape May,3780,Ocean City,1010,',Total Revenues/Sources Net of Transfers,46907201,53156130,51629208
09,Cape May,4700,Sea Isle City,100,'10-1210,Local Tax Levy-Base Budget,2357758,2357758,2357758
09,Cape May,4700,Sea Isle City,114,'10-121x,Total Tax Levy,2357758,2357758,2357758
09,Cape May,4700,Sea Isle City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,45181,2165,2165
09,Cape May,4700,Sea Isle City,370,',Total Revenues from Local Sources,2402939,2359923,2359923
09,Cape May,4700,Sea Isle City,420,'10-3121,Categorical Transportation Aid,96010,63109,63473
09,Cape May,4700,Sea Isle City,440,'10-3132,Categorical Special Education Aid,33181,65126,57728
09,Cape May,4700,Sea Isle City,470,'10-3177,Categorical Security Aid,16305,12896,15696
09,Cape May,4700,Sea Isle City,500,'10-3XXX,Other State Aids,17789,0,0
09,Cape May,4700,Sea Isle City,520,',Total Revenues from State Sources,163285,141131,136897
09,Cape May,4700,Sea Isle City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,366033,673861
09,Cape May,4700,Sea Isle City,710,',Adjustment for Prior Year Encumbrances,0,73937,0
09,Cape May,4700,Sea Isle City,715,',Actual Revenues (Over)/Under Expenditures,-556008,0,0
09,Cape May,4700,Sea Isle City,720,',Total Operating Budget,2010216,2941024,3170681
09,Cape May,4700,Sea Isle City,1000,',Total Revenues/Sources,2010216,2941024,3170681
09,Cape May,4700,Sea Isle City,1010,',Total Revenues/Sources Net of Transfers,2010216,2941024,3170681
09,Cape May,5060,Stone Harbor Boro,100,'10-1210,Local Tax Levy-Base Budget,2646025,2698945,2841874
09,Cape May,5060,Stone Harbor Boro,114,'10-121x,Total Tax Levy,2646025,2698945,2841874
09,Cape May,5060,Stone Harbor Boro,190,'10-1300,Total Tuition,549360,581000,577250
09,Cape May,5060,Stone Harbor Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,17370,0,0
09,Cape May,5060,Stone Harbor Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,25,25,50
09,Cape May,5060,Stone Harbor Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,125,125,150
09,Cape May,5060,Stone Harbor Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2854,0,0
09,Cape May,5060,Stone Harbor Boro,370,',Total Revenues from Local Sources,3215759,3280095,3419324
09,Cape May,5060,Stone Harbor Boro,420,'10-3121,Categorical Transportation Aid,19899,15876,14780
09,Cape May,5060,Stone Harbor Boro,440,'10-3132,Categorical Special Education Aid,27770,34255,32581
09,Cape May,5060,Stone Harbor Boro,470,'10-3177,Categorical Security Aid,2797,3363,4528
09,Cape May,5060,Stone Harbor Boro,500,'10-3XXX,Other State Aids,467,0,0
09,Cape May,5060,Stone Harbor Boro,520,',Total Revenues from State Sources,50933,53494,51889
09,Cape May,5060,Stone Harbor Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,96404,32075
09,Cape May,5060,Stone Harbor Boro,710,',Adjustment for Prior Year Encumbrances,0,228128,0
09,Cape May,5060,Stone Harbor Boro,715,',Actual Revenues (Over)/Under Expenditures,-115480,0,0
09,Cape May,5060,Stone Harbor Boro,720,',Total Operating Budget,3151212,3658121,3503288
09,Cape May,5060,Stone Harbor Boro,737,'20-1760,Student Activity Fund Revenue,4881,0,0
09,Cape May,5060,Stone Harbor Boro,738,'20-1770,Scholarship Fund Revenue,2,0,0
09,Cape May,5060,Stone Harbor Boro,740,'20-1XXX,Other Revenue from Local Sources,750,0,0
09,Cape May,5060,Stone Harbor Boro,745,'20-1XXX,Total Revenues from Local Sources,5633,0,0
09,Cape May,5060,Stone Harbor Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),17548,12250,11500
09,Cape May,5060,Stone Harbor Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,197,0,0
09,Cape May,5060,Stone Harbor Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,883,0,0
09,Cape May,5060,Stone Harbor Boro,830,',Total Revenues from Federal Sources,18628,12250,11500
09,Cape May,5060,Stone Harbor Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,972,0,0
09,Cape May,5060,Stone Harbor Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2,0,0
09,Cape May,5060,Stone Harbor Boro,840,',Total Grants and Entitlements,25231,12250,11500
09,Cape May,5060,Stone Harbor Boro,1000,',Total Revenues/Sources,3176443,3670371,3514788
09,Cape May,5060,Stone Harbor Boro,1010,',Total Revenues/Sources Net of Transfers,3176443,3670371,3514788
09,Cape May,5340,Upper Twp,100,'10-1210,Local Tax Levy-Base Budget,29754193,31715150,32665274
09,Cape May,5340,Upper Twp,114,'10-121x,Total Tax Levy,29754193,31715150,32665274
09,Cape May,5340,Upper Twp,190,'10-1300,Total Tuition,610560,532578,569633
09,Cape May,5340,Upper Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,153505,97000,99094
09,Cape May,5340,Upper Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,501992,400000,400000
09,Cape May,5340,Upper Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,750,750
09,Cape May,5340,Upper Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1500,1500
09,Cape May,5340,Upper Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),43780,0,0
09,Cape May,5340,Upper Twp,370,',Total Revenues from Local Sources,31064030,32746978,33736251
09,Cape May,5340,Upper Twp,410,'10-3116,School Choice Aid,654104,711304,746020
09,Cape May,5340,Upper Twp,420,'10-3121,Categorical Transportation Aid,1445583,1305332,1270453
09,Cape May,5340,Upper Twp,430,'10-3131,Extraordinary Aid,415832,139058,200000
09,Cape May,5340,Upper Twp,440,'10-3132,Categorical Special Education Aid,1280868,1782669,1961395
09,Cape May,5340,Upper Twp,460,'10-3176,Equalization Aid,584749,0,0
09,Cape May,5340,Upper Twp,470,'10-3177,Categorical Security Aid,179311,297794,299929
09,Cape May,5340,Upper Twp,500,'10-3XXX,Other State Aids,266217,59524,0
09,Cape May,5340,Upper Twp,506,'10-3301,State Reimbursement for Menstrual Products,1208,0,0
09,Cape May,5340,Upper Twp,520,',Total Revenues from State Sources,4827872,4295681,4477797
09,Cape May,5340,Upper Twp,540,'10-4200,Medicaid Reimbursement,14934,4838,10698
09,Cape May,5340,Upper Twp,570,',Total Revenues from Federal Sources,14934,4838,10698
09,Cape May,5340,Upper Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,975000,1385160
09,Cape May,5340,Upper Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2916000,0
09,Cape May,5340,Upper Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,969120,0
09,Cape May,5340,Upper Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,700000,600000
09,Cape May,5340,Upper Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,1000000,950000
09,Cape May,5340,Upper Twp,680,'10-5200,Transfers from Other Funds,113306,0,0
09,Cape May,5340,Upper Twp,710,',Adjustment for Prior Year Encumbrances,0,351699,0
09,Cape May,5340,Upper Twp,715,',Actual Revenues (Over)/Under Expenditures,1243018,0,0
09,Cape May,5340,Upper Twp,720,',Total Operating Budget,37263160,43959316,41159906
09,Cape May,5340,Upper Twp,737,'20-1760,Student Activity Fund Revenue,156109,0,0
09,Cape May,5340,Upper Twp,745,'20-1XXX,Total Revenues from Local Sources,156109,0,0
09,Cape May,5340,Upper Twp,760,'20-3218,Preschool Education Aid,670543,1142175,1135728
09,Cape May,5340,Upper Twp,766,'20-3291,Climate Awareness Education Grant,65838,0,0
09,Cape May,5340,Upper Twp,770,',Total Revenues from State Sources,736381,1142175,1135728
09,Cape May,5340,Upper Twp,775,'20-4411-4416,Title I,127315,190975,143231
09,Cape May,5340,Upper Twp,780,'20-4451-4455,Title II,43874,37853,28390
09,Cape May,5340,Upper Twp,790,'20-4471-4474,Title IV,15519,10000,7500
09,Cape May,5340,Upper Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),495717,490272,420000
09,Cape May,5340,Upper Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,12631,0,0
09,Cape May,5340,Upper Twp,825,'20-4XXX,Other,19095,0,0
09,Cape May,5340,Upper Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,2500,0,0
09,Cape May,5340,Upper Twp,830,',Total Revenues from Federal Sources,716651,729100,599121
09,Cape May,5340,Upper Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,161744,0,283932
09,Cape May,5340,Upper Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,228435,0
09,Cape May,5340,Upper Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-24951,0,0
09,Cape May,5340,Upper Twp,840,',Total Grants and Entitlements,1745934,2099710,2018781
09,Cape May,5340,Upper Twp,1000,',Total Revenues/Sources,39009094,46059026,43178687
09,Cape May,5340,Upper Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,161744,0,283932
09,Cape May,5340,Upper Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,228435,0
09,Cape May,5340,Upper Twp,1010,',Total Revenues/Sources Net of Transfers,38847350,45830591,42894755
09,Cape May,5610,West Cape May Boro,100,'10-1210,Local Tax Levy-Base Budget,1367744,1391680,1419514
09,Cape May,5610,West Cape May Boro,114,'10-121x,Total Tax Levy,1367744,1391680,1419514
09,Cape May,5610,West Cape May Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,62452,10000,10000
09,Cape May,5610,West Cape May Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,8,20,20
09,Cape May,5610,West Cape May Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,134,25,25
09,Cape May,5610,West Cape May Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2,0,0
09,Cape May,5610,West Cape May Boro,370,',Total Revenues from Local Sources,1430340,1401725,1429559
09,Cape May,5610,West Cape May Boro,410,'10-3116,School Choice Aid,602238,698490,746538
09,Cape May,5610,West Cape May Boro,420,'10-3121,Categorical Transportation Aid,12628,10861,8444
09,Cape May,5610,West Cape May Boro,440,'10-3132,Categorical Special Education Aid,89350,92954,84479
09,Cape May,5610,West Cape May Boro,470,'10-3177,Categorical Security Aid,11934,16932,24203
09,Cape May,5610,West Cape May Boro,520,',Total Revenues from State Sources,716150,819237,863664
09,Cape May,5610,West Cape May Boro,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,0,84000,0
09,Cape May,5610,West Cape May Boro,570,',Total Revenues from Federal Sources,0,84000,0
09,Cape May,5610,West Cape May Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,259970,293140
09,Cape May,5610,West Cape May Boro,715,',Actual Revenues (Over)/Under Expenditures,-169070,0,0
09,Cape May,5610,West Cape May Boro,720,',Total Operating Budget,1977420,2564932,2586363
09,Cape May,5610,West Cape May Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,32,7962
09,Cape May,5610,West Cape May Boro,760,'20-3218,Preschool Education Aid,183222,228427,189288
09,Cape May,5610,West Cape May Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1831,0,0
09,Cape May,5610,West Cape May Boro,770,',Total Revenues from State Sources,185053,228459,197250
09,Cape May,5610,West Cape May Boro,780,'20-4451-4455,Title II,807,1035,776
09,Cape May,5610,West Cape May Boro,785,'20-4491-4494,Title III,0,2261,1696
09,Cape May,5610,West Cape May Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),22814,23182,22844
09,Cape May,5610,West Cape May Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,14047,0,0
09,Cape May,5610,West Cape May Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,19223,0,0
09,Cape May,5610,West Cape May Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,12606,0,0
09,Cape May,5610,West Cape May Boro,830,',Total Revenues from Federal Sources,69497,26478,25316
09,Cape May,5610,West Cape May Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,47322
09,Cape May,5610,West Cape May Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,29408,45687,0
09,Cape May,5610,West Cape May Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,5323,0,0
09,Cape May,5610,West Cape May Boro,840,',Total Grants and Entitlements,289281,300624,269888
09,Cape May,5610,West Cape May Boro,1000,',Total Revenues/Sources,2266701,2865556,2856251
09,Cape May,5610,West Cape May Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,47322
09,Cape May,5610,West Cape May Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,29408,45687,0
09,Cape May,5610,West Cape May Boro,1010,',Total Revenues/Sources Net of Transfers,2237293,2819869,2808929
09,Cape May,5700,West Wildwood,100,'10-1210,Local Tax Levy-Base Budget,882470,985916,1142769
09,Cape May,5700,West Wildwood,114,'10-121x,Total Tax Levy,882470,985916,1142769
09,Cape May,5700,West Wildwood,300,'10-1XXX,Unrestricted Miscellaneous Revenues,25584,2759,20000
09,Cape May,5700,West Wildwood,370,',Total Revenues from Local Sources,908054,988675,1162769
09,Cape May,5700,West Wildwood,420,'10-3121,Categorical Transportation Aid,6184,3390,7891
09,Cape May,5700,West Wildwood,440,'10-3132,Categorical Special Education Aid,37987,48005,46523
09,Cape May,5700,West Wildwood,470,'10-3177,Categorical Security Aid,8837,4793,5146
09,Cape May,5700,West Wildwood,520,',Total Revenues from State Sources,53008,56188,59560
09,Cape May,5700,West Wildwood,580,'10-303,Budgeted Fund Balance-Operating Budget,0,511409,267788
09,Cape May,5700,West Wildwood,715,',Actual Revenues (Over)/Under Expenditures,203926,0,0
09,Cape May,5700,West Wildwood,720,',Total Operating Budget,1164988,1556272,1490117
09,Cape May,5700,West Wildwood,1000,',Total Revenues/Sources,1164988,1556272,1490117
09,Cape May,5700,West Wildwood,1010,',Total Revenues/Sources Net of Transfers,1164988,1556272,1490117
09,Cape May,5790,Wildwood City,100,'10-1210,Local Tax Levy-Base Budget,15081963,15437215,16126550
09,Cape May,5790,Wildwood City,114,'10-121x,Total Tax Levy,15081963,15437215,16126550
09,Cape May,5790,Wildwood City,190,'10-1300,Total Tuition,1655923,1651357,1654722
09,Cape May,5790,Wildwood City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,341263,175000,175000
09,Cape May,5790,Wildwood City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,10,10
09,Cape May,5790,Wildwood City,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,250,250
09,Cape May,5790,Wildwood City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
09,Cape May,5790,Wildwood City,370,',Total Revenues from Local Sources,17079149,17264832,17957532
09,Cape May,5790,Wildwood City,420,'10-3121,Categorical Transportation Aid,119536,102377,110443
09,Cape May,5790,Wildwood City,430,'10-3131,Extraordinary Aid,200760,50000,50000
09,Cape May,5790,Wildwood City,440,'10-3132,Categorical Special Education Aid,542470,894132,945114
09,Cape May,5790,Wildwood City,460,'10-3176,Equalization Aid,220961,0,0
09,Cape May,5790,Wildwood City,470,'10-3177,Categorical Security Aid,306033,263831,280403
09,Cape May,5790,Wildwood City,500,'10-3XXX,Other State Aids,325719,0,0
09,Cape May,5790,Wildwood City,520,',Total Revenues from State Sources,1715479,1310340,1385960
09,Cape May,5790,Wildwood City,540,'10-4200,Medicaid Reimbursement,27709,6169,17051
09,Cape May,5790,Wildwood City,570,',Total Revenues from Federal Sources,27709,6169,17051
09,Cape May,5790,Wildwood City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2231736,1632392
09,Cape May,5790,Wildwood City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,325000
09,Cape May,5790,Wildwood City,630,'10-310,Withdrawal from Maintenance Reserve,0,60000,0
09,Cape May,5790,Wildwood City,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,18054,100000
09,Cape May,5790,Wildwood City,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,81946,0
09,Cape May,5790,Wildwood City,710,',Adjustment for Prior Year Encumbrances,0,568485,0
09,Cape May,5790,Wildwood City,715,',Actual Revenues (Over)/Under Expenditures,-92793,0,0
09,Cape May,5790,Wildwood City,720,',Total Operating Budget,18729544,21541562,21417935
09,Cape May,5790,Wildwood City,737,'20-1760,Student Activity Fund Revenue,177086,160000,160000
09,Cape May,5790,Wildwood City,738,'20-1770,Scholarship Fund Revenue,1427,10,10
09,Cape May,5790,Wildwood City,740,'20-1XXX,Other Revenue from Local Sources,254482,769878,729116
09,Cape May,5790,Wildwood City,745,'20-1XXX,Total Revenues from Local Sources,432995,929888,889126
09,Cape May,5790,Wildwood City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,170101,134684
09,Cape May,5790,Wildwood City,760,'20-3218,Preschool Education Aid,1203337,1008276,1025310
09,Cape May,5790,Wildwood City,766,'20-3291,Climate Awareness Education Grant,48504,0,0
09,Cape May,5790,Wildwood City,768,'20-3700,State Grants Through Intermediate Sources,37258,0,0
09,Cape May,5790,Wildwood City,770,',Total Revenues from State Sources,1289099,1178377,1159994
09,Cape May,5790,Wildwood City,775,'20-4411-4416,Title I,696417,595237,590348
09,Cape May,5790,Wildwood City,780,'20-4451-4455,Title II,53019,31834,36257
09,Cape May,5790,Wildwood City,785,'20-4491-4494,Title III,30259,29138,28245
09,Cape May,5790,Wildwood City,790,'20-4471-4474,Title IV,0,34951,31435
09,Cape May,5790,Wildwood City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),277140,207855,201921
09,Cape May,5790,Wildwood City,825,'20-4XXX,Other,1463081,550000,550000
09,Cape May,5790,Wildwood City,830,',Total Revenues from Federal Sources,2519916,1449015,1438206
09,Cape May,5790,Wildwood City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,88224,91374,157740
09,Cape May,5790,Wildwood City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-21229,0,0
09,Cape May,5790,Wildwood City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-677,990,990
09,Cape May,5790,Wildwood City,840,',Total Grants and Entitlements,4308328,3649644,3646056
09,Cape May,5790,Wildwood City,1000,',Total Revenues/Sources,23037872,25191206,25063991
09,Cape May,5790,Wildwood City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,88224,91374,157740
09,Cape May,5790,Wildwood City,1010,',Total Revenues/Sources Net of Transfers,22949648,25099832,24906251
09,Cape May,5800,Wildwood Crest Boro,100,'10-1210,Local Tax Levy-Base Budget,8876485,9054014,9235094
09,Cape May,5800,Wildwood Crest Boro,114,'10-121x,Total Tax Levy,8876485,9054014,9235094
09,Cape May,5800,Wildwood Crest Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,255915,135000,150000
09,Cape May,5800,Wildwood Crest Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,100,100,100
09,Cape May,5800,Wildwood Crest Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,100,100,100
09,Cape May,5800,Wildwood Crest Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),622,0,0
09,Cape May,5800,Wildwood Crest Boro,370,',Total Revenues from Local Sources,9133222,9189214,9385294
09,Cape May,5800,Wildwood Crest Boro,410,'10-3116,School Choice Aid,261440,297616,326432
09,Cape May,5800,Wildwood Crest Boro,420,'10-3121,Categorical Transportation Aid,52476,44847,47148
09,Cape May,5800,Wildwood Crest Boro,430,'10-3131,Extraordinary Aid,68362,0,0
09,Cape May,5800,Wildwood Crest Boro,440,'10-3132,Categorical Special Education Aid,177729,267609,289336
09,Cape May,5800,Wildwood Crest Boro,470,'10-3177,Categorical Security Aid,49788,51328,49127
09,Cape May,5800,Wildwood Crest Boro,480,'10-3178,Adjustment Aid,63199,0,0
09,Cape May,5800,Wildwood Crest Boro,520,',Total Revenues from State Sources,672994,661400,712043
09,Cape May,5800,Wildwood Crest Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,962225,952683
09,Cape May,5800,Wildwood Crest Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,565000,563017,1364862
09,Cape May,5800,Wildwood Crest Boro,715,',Actual Revenues (Over)/Under Expenditures,-79085,0,0
09,Cape May,5800,Wildwood Crest Boro,720,',Total Operating Budget,10292131,11375856,12414882
09,Cape May,5800,Wildwood Crest Boro,737,'20-1760,Student Activity Fund Revenue,9903,0,1094
09,Cape May,5800,Wildwood Crest Boro,745,'20-1XXX,Total Revenues from Local Sources,9903,0,1094
09,Cape May,5800,Wildwood Crest Boro,760,'20-3218,Preschool Education Aid,426416,426412,441672
09,Cape May,5800,Wildwood Crest Boro,770,',Total Revenues from State Sources,426416,426412,441672
09,Cape May,5800,Wildwood Crest Boro,775,'20-4411-4416,Title I,97973,94890,71168
09,Cape May,5800,Wildwood Crest Boro,780,'20-4451-4455,Title II,10114,11035,8276
09,Cape May,5800,Wildwood Crest Boro,790,'20-4471-4474,Title IV,10000,10000,7500
09,Cape May,5800,Wildwood Crest Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),85307,80325,60244
09,Cape May,5800,Wildwood Crest Boro,814,'20-4540,Arp-ESSER,165198,0,0
09,Cape May,5800,Wildwood Crest Boro,830,',Total Revenues from Federal Sources,368592,196250,147188
09,Cape May,5800,Wildwood Crest Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,14704,30458,31548
09,Cape May,5800,Wildwood Crest Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,7551,0,-1094
09,Cape May,5800,Wildwood Crest Boro,840,',Total Grants and Entitlements,827166,653120,620408
09,Cape May,5800,Wildwood Crest Boro,1000,',Total Revenues/Sources,11119297,12028976,13035290
09,Cape May,5800,Wildwood Crest Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,14704,30458,31548
09,Cape May,5800,Wildwood Crest Boro,1010,',Total Revenues/Sources Net of Transfers,11104593,11998518,13003742
09,Cape May,5840,Woodbine Boro,100,'10-1210,Local Tax Levy-Base Budget,2017642,2057995,2130025
09,Cape May,5840,Woodbine Boro,114,'10-121x,Total Tax Levy,2017642,2057995,2130025
09,Cape May,5840,Woodbine Boro,260,'10-1910,Rents and Royalties,49855,52377,0
09,Cape May,5840,Woodbine Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,140180,43200,48009
09,Cape May,5840,Woodbine Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,33,33
09,Cape May,5840,Woodbine Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,33,32
09,Cape May,5840,Woodbine Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1084,0,0
09,Cape May,5840,Woodbine Boro,370,',Total Revenues from Local Sources,2208761,2153638,2178099
09,Cape May,5840,Woodbine Boro,410,'10-3116,School Choice Aid,8323,8545,8826
09,Cape May,5840,Woodbine Boro,420,'10-3121,Categorical Transportation Aid,164200,118004,126028
09,Cape May,5840,Woodbine Boro,430,'10-3131,Extraordinary Aid,95822,0,0
09,Cape May,5840,Woodbine Boro,440,'10-3132,Categorical Special Education Aid,150703,530029,574831
09,Cape May,5840,Woodbine Boro,460,'10-3176,Equalization Aid,3476190,4007105,4236191
09,Cape May,5840,Woodbine Boro,470,'10-3177,Categorical Security Aid,94856,108285,112177
09,Cape May,5840,Woodbine Boro,480,'10-3178,Adjustment Aid,607846,0,0
09,Cape May,5840,Woodbine Boro,500,'10-3XXX,Other State Aids,17596,0,0
09,Cape May,5840,Woodbine Boro,506,'10-3301,State Reimbursement for Menstrual Products,96,0,0
09,Cape May,5840,Woodbine Boro,520,',Total Revenues from State Sources,4615632,4771968,5058053
09,Cape May,5840,Woodbine Boro,540,'10-4200,Medicaid Reimbursement,5380,4325,5035
09,Cape May,5840,Woodbine Boro,570,',Total Revenues from Federal Sources,5380,4325,5035
09,Cape May,5840,Woodbine Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,207009,445247
09,Cape May,5840,Woodbine Boro,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,0,50000
09,Cape May,5840,Woodbine Boro,710,',Adjustment for Prior Year Encumbrances,0,12668,0
09,Cape May,5840,Woodbine Boro,715,',Actual Revenues (Over)/Under Expenditures,-530965,0,0
09,Cape May,5840,Woodbine Boro,720,',Total Operating Budget,6298808,7149608,7736434
09,Cape May,5840,Woodbine Boro,737,'20-1760,Student Activity Fund Revenue,0,3058,3058
09,Cape May,5840,Woodbine Boro,740,'20-1XXX,Other Revenue from Local Sources,114,0,0
09,Cape May,5840,Woodbine Boro,745,'20-1XXX,Total Revenues from Local Sources,114,3058,3058
09,Cape May,5840,Woodbine Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,198412,40042
09,Cape May,5840,Woodbine Boro,760,'20-3218,Preschool Education Aid,889260,791992,899118
09,Cape May,5840,Woodbine Boro,770,',Total Revenues from State Sources,889260,990404,939160
09,Cape May,5840,Woodbine Boro,775,'20-4411-4416,Title I,335269,232449,185959
09,Cape May,5840,Woodbine Boro,780,'20-4451-4455,Title II,48811,19939,14954
09,Cape May,5840,Woodbine Boro,785,'20-4491-4494,Title III,0,3509,2632
09,Cape May,5840,Woodbine Boro,790,'20-4471-4474,Title IV,0,17514,13136
09,Cape May,5840,Woodbine Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),112439,106873,90842
09,Cape May,5840,Woodbine Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,9703,0,0
09,Cape May,5840,Woodbine Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,38000,0,0
09,Cape May,5840,Woodbine Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,24720,0,0
09,Cape May,5840,Woodbine Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,15384,0,0
09,Cape May,5840,Woodbine Boro,814,'20-4540,Arp-ESSER,50299,0,0
09,Cape May,5840,Woodbine Boro,825,'20-4XXX,Other,26540,0,0
09,Cape May,5840,Woodbine Boro,830,',Total Revenues from Federal Sources,661165,380284,307523
09,Cape May,5840,Woodbine Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,58816,45687,47322
09,Cape May,5840,Woodbine Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,261,0,0
09,Cape May,5840,Woodbine Boro,840,',Total Grants and Entitlements,1609616,1419433,1297063
09,Cape May,5840,Woodbine Boro,860,'40-1210,Local Tax Levy,162147,161854,127936
09,Cape May,5840,Woodbine Boro,885,',Total Revenues from Local Sources,162147,161854,127936
09,Cape May,5840,Woodbine Boro,890,'40-3160,Debt Service Aid Type II,159103,158816,0
09,Cape May,5840,Woodbine Boro,895,',Total Local Repayment of Debt,321250,320670,127936
09,Cape May,5840,Woodbine Boro,935,',Total Repayment of Debt,321250,320670,127936
09,Cape May,5840,Woodbine Boro,1000,',Total Revenues/Sources,8229674,8889711,9161433
09,Cape May,5840,Woodbine Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,58816,45687,47322
09,Cape May,5840,Woodbine Boro,1010,',Total Revenues/Sources Net of Transfers,8170858,8844024,9114111
11,Cumberland,0540,Bridgeton City,100,'10-1210,Local Tax Levy-Base Budget,3694291,3694291,3694291
11,Cumberland,0540,Bridgeton City,114,'10-121x,Total Tax Levy,3694291,3694291,3694291
11,Cumberland,0540,Bridgeton City,190,'10-1300,Total Tuition,299392,520430,564173
11,Cumberland,0540,Bridgeton City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,3795742,971000,1671000
11,Cumberland,0540,Bridgeton City,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,50000,50000
11,Cumberland,0540,Bridgeton City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,120000,120000
11,Cumberland,0540,Bridgeton City,370,',Total Revenues from Local Sources,7789425,5355721,6099464
11,Cumberland,0540,Bridgeton City,420,'10-3121,Categorical Transportation Aid,1218523,1515637,1311359
11,Cumberland,0540,Bridgeton City,430,'10-3131,Extraordinary Aid,270179,0,0
11,Cumberland,0540,Bridgeton City,440,'10-3132,Categorical Special Education Aid,6224274,4497554,4689151
11,Cumberland,0540,Bridgeton City,450,'10-3175,Educational Adequacy Aid,3901078,3901078,3901078
11,Cumberland,0540,Bridgeton City,460,'10-3176,Equalization Aid,123990057,128949070,125848491
11,Cumberland,0540,Bridgeton City,470,'10-3177,Categorical Security Aid,3159843,2766437,2599653
11,Cumberland,0540,Bridgeton City,500,'10-3XXX,Other State Aids,47718,0,0
11,Cumberland,0540,Bridgeton City,520,',Total Revenues from State Sources,138811672,141629776,138349732
11,Cumberland,0540,Bridgeton City,540,'10-4200,Medicaid Reimbursement,82131,24185,106623
11,Cumberland,0540,Bridgeton City,570,',Total Revenues from Federal Sources,82131,24185,106623
11,Cumberland,0540,Bridgeton City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,13987401,16446141
11,Cumberland,0540,Bridgeton City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,6638000,43382000
11,Cumberland,0540,Bridgeton City,630,'10-310,Withdrawal from Maintenance Reserve,0,800000,1000000
11,Cumberland,0540,Bridgeton City,710,',Adjustment for Prior Year Encumbrances,0,8986075,0
11,Cumberland,0540,Bridgeton City,715,',Actual Revenues (Over)/Under Expenditures,-18952088,0,0
11,Cumberland,0540,Bridgeton City,720,',Total Operating Budget,127731140,177421158,205383960
11,Cumberland,0540,Bridgeton City,737,'20-1760,Student Activity Fund Revenue,556624,50000,75000
11,Cumberland,0540,Bridgeton City,738,'20-1770,Scholarship Fund Revenue,378894,50000,50000
11,Cumberland,0540,Bridgeton City,740,'20-1XXX,Other Revenue from Local Sources,89887,0,0
11,Cumberland,0540,Bridgeton City,745,'20-1XXX,Total Revenues from Local Sources,1025405,100000,125000
11,Cumberland,0540,Bridgeton City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,3317420,2853178
11,Cumberland,0540,Bridgeton City,760,'20-3218,Preschool Education Aid,9335871,8500126,9468405
11,Cumberland,0540,Bridgeton City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,859210,1000000,1000000
11,Cumberland,0540,Bridgeton City,765,'20-32XX,Other Restricted Entitlements,89332,0,0
11,Cumberland,0540,Bridgeton City,770,',Total Revenues from State Sources,10284413,12817546,13321583
11,Cumberland,0540,Bridgeton City,775,'20-4411-4416,Title I,3192385,4615681,3461761
11,Cumberland,0540,Bridgeton City,780,'20-4451-4455,Title II,174220,304973,228730
11,Cumberland,0540,Bridgeton City,785,'20-4491-4494,Title III,361470,408595,306446
11,Cumberland,0540,Bridgeton City,790,'20-4471-4474,Title IV,217342,210647,157985
11,Cumberland,0540,Bridgeton City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1450313,1779127,1334345
11,Cumberland,0540,Bridgeton City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,166977,0,0
11,Cumberland,0540,Bridgeton City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,46816,0,0
11,Cumberland,0540,Bridgeton City,810,'20-4430,Vocational Education,64205,32833,24625
11,Cumberland,0540,Bridgeton City,814,'20-4540,Arp-ESSER,705491,0,0
11,Cumberland,0540,Bridgeton City,825,'20-4XXX,Other,1672315,550000,412500
11,Cumberland,0540,Bridgeton City,829,'20-4546,Arp Homeless Children and Youth II Grant,22562,0,0
11,Cumberland,0540,Bridgeton City,830,',Total Revenues from Federal Sources,8074096,7901856,5926392
11,Cumberland,0540,Bridgeton City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,445830,461760,478290
11,Cumberland,0540,Bridgeton City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,41465,0,0
11,Cumberland,0540,Bridgeton City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-32101,0,0
11,Cumberland,0540,Bridgeton City,840,',Total Grants and Entitlements,19839108,21281162,19851265
11,Cumberland,0540,Bridgeton City,1000,',Total Revenues/Sources,147570248,198702320,225235225
11,Cumberland,0540,Bridgeton City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,445830,461760,478290
11,Cumberland,0540,Bridgeton City,1010,',Total Revenues/Sources Net of Transfers,147124418,198240560,224756935
11,Cumberland,0950,Commercial Twp,100,'10-1210,Local Tax Levy-Base Budget,2331775,2413387,2618525
11,Cumberland,0950,Commercial Twp,114,'10-121x,Total Tax Levy,2331775,2413387,2618525
11,Cumberland,0950,Commercial Twp,190,'10-1300,Total Tuition,0,15000,0
11,Cumberland,0950,Commercial Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,596,0,0
11,Cumberland,0950,Commercial Twp,260,'10-1910,Rents and Royalties,168481,179258,0
11,Cumberland,0950,Commercial Twp,280,'10-1930,Sale of Property,300000,0,0
11,Cumberland,0950,Commercial Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,103060,12000,13200
11,Cumberland,0950,Commercial Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,15,15,15
11,Cumberland,0950,Commercial Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,100,25,25
11,Cumberland,0950,Commercial Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,100,25,25
11,Cumberland,0950,Commercial Twp,370,',Total Revenues from Local Sources,2904127,2619710,2631790
11,Cumberland,0950,Commercial Twp,420,'10-3121,Categorical Transportation Aid,525199,512225,567394
11,Cumberland,0950,Commercial Twp,430,'10-3131,Extraordinary Aid,199372,0,0
11,Cumberland,0950,Commercial Twp,440,'10-3132,Categorical Special Education Aid,632153,928396,1100519
11,Cumberland,0950,Commercial Twp,460,'10-3176,Equalization Aid,8748736,9130713,9553173
11,Cumberland,0950,Commercial Twp,470,'10-3177,Categorical Security Aid,280152,226080,224173
11,Cumberland,0950,Commercial Twp,500,'10-3XXX,Other State Aids,5050,0,0
11,Cumberland,0950,Commercial Twp,506,'10-3301,State Reimbursement for Menstrual Products,71,0,0
11,Cumberland,0950,Commercial Twp,520,',Total Revenues from State Sources,10390733,10797414,11445259
11,Cumberland,0950,Commercial Twp,540,'10-4200,Medicaid Reimbursement,5974,4407,35999
11,Cumberland,0950,Commercial Twp,570,',Total Revenues from Federal Sources,5974,4407,35999
11,Cumberland,0950,Commercial Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,930836,2022305
11,Cumberland,0950,Commercial Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,515000,0
11,Cumberland,0950,Commercial Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,455000,0
11,Cumberland,0950,Commercial Twp,710,',Adjustment for Prior Year Encumbrances,0,77763,0
11,Cumberland,0950,Commercial Twp,715,',Actual Revenues (Over)/Under Expenditures,-1119938,0,0
11,Cumberland,0950,Commercial Twp,720,',Total Operating Budget,12180896,15400130,16135353
11,Cumberland,0950,Commercial Twp,737,'20-1760,Student Activity Fund Revenue,12108,2000,2000
11,Cumberland,0950,Commercial Twp,738,'20-1770,Scholarship Fund Revenue,29,1000,1000
11,Cumberland,0950,Commercial Twp,745,'20-1XXX,Total Revenues from Local Sources,12137,3000,3000
11,Cumberland,0950,Commercial Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,412400,122165
11,Cumberland,0950,Commercial Twp,760,'20-3218,Preschool Education Aid,1502963,1000091,1275440
11,Cumberland,0950,Commercial Twp,770,',Total Revenues from State Sources,1502963,1412491,1397605
11,Cumberland,0950,Commercial Twp,775,'20-4411-4416,Title I,620516,466383,350000
11,Cumberland,0950,Commercial Twp,780,'20-4451-4455,Title II,10631,45523,34142
11,Cumberland,0950,Commercial Twp,790,'20-4471-4474,Title IV,0,32142,24107
11,Cumberland,0950,Commercial Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),198934,193615,145211
11,Cumberland,0950,Commercial Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,23170,0,0
11,Cumberland,0950,Commercial Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,4183,0,0
11,Cumberland,0950,Commercial Twp,825,'20-4XXX,Other,97903,0,0
11,Cumberland,0950,Commercial Twp,830,',Total Revenues from Federal Sources,955337,737663,553460
11,Cumberland,0950,Commercial Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,163471,169312,159430
11,Cumberland,0950,Commercial Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-217,0,0
11,Cumberland,0950,Commercial Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,971,0,0
11,Cumberland,0950,Commercial Twp,840,',Total Grants and Entitlements,2634662,2322466,2113495
11,Cumberland,0950,Commercial Twp,860,'40-1210,Local Tax Levy,96687,96675,94381
11,Cumberland,0950,Commercial Twp,885,',Total Revenues from Local Sources,96687,96675,94381
11,Cumberland,0950,Commercial Twp,890,'40-3160,Debt Service Aid Type II,135370,135838,133100
11,Cumberland,0950,Commercial Twp,892,'40-303,Budgeted Fund Balance,0,0,344
11,Cumberland,0950,Commercial Twp,895,',Total Local Repayment of Debt,232057,232513,227825
11,Cumberland,0950,Commercial Twp,930,',Actual Revenues (Over)/Under Expenditures,-344,0,0
11,Cumberland,0950,Commercial Twp,935,',Total Repayment of Debt,231713,232513,227825
11,Cumberland,0950,Commercial Twp,1000,',Total Revenues/Sources,15047271,17955109,18476673
11,Cumberland,0950,Commercial Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,163471,169312,159430
11,Cumberland,0950,Commercial Twp,1010,',Total Revenues/Sources Net of Transfers,14883800,17785797,18317243
11,Cumberland,0995,Cumberland Co Vocational,110,'10-1210,County Tax Levy-Base Budget,2856000,2856000,2856000
11,Cumberland,0995,Cumberland Co Vocational,114,'10-121x,Total Tax Levy,2856000,2856000,2856000
11,Cumberland,0995,Cumberland Co Vocational,200,'10-1310,Tuition from Local Education Authorities,509613,390720,305610
11,Cumberland,0995,Cumberland Co Vocational,260,'10-1910,Rents and Royalties,20318,11000,20000
11,Cumberland,0995,Cumberland Co Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,694947,800813,925151
11,Cumberland,0995,Cumberland Co Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,93262,5000,80000
11,Cumberland,0995,Cumberland Co Vocational,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),9838,5412,5520
11,Cumberland,0995,Cumberland Co Vocational,370,',Total Revenues from Local Sources,4183978,4068945,4192281
11,Cumberland,0995,Cumberland Co Vocational,440,'10-3132,Categorical Special Education Aid,1424081,706653,769362
11,Cumberland,0995,Cumberland Co Vocational,460,'10-3176,Equalization Aid,22628923,24072705,25502498
11,Cumberland,0995,Cumberland Co Vocational,470,'10-3177,Categorical Security Aid,340370,410263,429138
11,Cumberland,0995,Cumberland Co Vocational,520,',Total Revenues from State Sources,24393374,25189621,26700998
11,Cumberland,0995,Cumberland Co Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2482655,1132351
11,Cumberland,0995,Cumberland Co Vocational,600,'10-307,Withdrawal from Capital Reserve for Local Share,1500000,0,0
11,Cumberland,0995,Cumberland Co Vocational,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,3000000
11,Cumberland,0995,Cumberland Co Vocational,680,'10-5200,Transfers from Other Funds,409893,0,0
11,Cumberland,0995,Cumberland Co Vocational,710,',Adjustment for Prior Year Encumbrances,0,2614024,0
11,Cumberland,0995,Cumberland Co Vocational,715,',Actual Revenues (Over)/Under Expenditures,-3438664,0,0
11,Cumberland,0995,Cumberland Co Vocational,720,',Total Operating Budget,27048581,34355245,35025630
11,Cumberland,0995,Cumberland Co Vocational,737,'20-1760,Student Activity Fund Revenue,170213,194600,201850
11,Cumberland,0995,Cumberland Co Vocational,740,'20-1XXX,Other Revenue from Local Sources,6713,143356,0
11,Cumberland,0995,Cumberland Co Vocational,745,'20-1XXX,Total Revenues from Local Sources,176926,337956,201850
11,Cumberland,0995,Cumberland Co Vocational,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,29501,0
11,Cumberland,0995,Cumberland Co Vocational,770,',Total Revenues from State Sources,0,29501,0
11,Cumberland,0995,Cumberland Co Vocational,775,'20-4411-4416,Title I,479970,551586,359934
11,Cumberland,0995,Cumberland Co Vocational,780,'20-4451-4455,Title II,53051,54971,41228
11,Cumberland,0995,Cumberland Co Vocational,785,'20-4491-4494,Title III,0,161,121
11,Cumberland,0995,Cumberland Co Vocational,790,'20-4471-4474,Title IV,27740,33997,24761
11,Cumberland,0995,Cumberland Co Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),244877,270432,202824
11,Cumberland,0995,Cumberland Co Vocational,810,'20-4430,Vocational Education,178895,209841,158833
11,Cumberland,0995,Cumberland Co Vocational,825,'20-4XXX,Other,10876,4200,0
11,Cumberland,0995,Cumberland Co Vocational,830,',Total Revenues from Federal Sources,995409,1125188,787701
11,Cumberland,0995,Cumberland Co Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-25408,-159000,-25350
11,Cumberland,0995,Cumberland Co Vocational,840,',Total Grants and Entitlements,1146927,1333645,964201
11,Cumberland,0995,Cumberland Co Vocational,1000,',Total Revenues/Sources,28195508,35688890,35989831
11,Cumberland,0995,Cumberland Co Vocational,1010,',Total Revenues/Sources Net of Transfers,28195508,35688890,35989831
11,Cumberland,0997,Cumberland Regional,100,'10-1210,Local Tax Levy-Base Budget,10635106,10847808,11064764
11,Cumberland,0997,Cumberland Regional,114,'10-121x,Total Tax Levy,10635106,10847808,11064764
11,Cumberland,0997,Cumberland Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,134334,50000,85000
11,Cumberland,0997,Cumberland Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,503588,255000,270000
11,Cumberland,0997,Cumberland Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
11,Cumberland,0997,Cumberland Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,500,500
11,Cumberland,0997,Cumberland Regional,370,',Total Revenues from Local Sources,11273028,11153408,11420364
11,Cumberland,0997,Cumberland Regional,410,'10-3116,School Choice Aid,993920,1139180,1212164
11,Cumberland,0997,Cumberland Regional,420,'10-3121,Categorical Transportation Aid,785840,762642,801568
11,Cumberland,0997,Cumberland Regional,430,'10-3131,Extraordinary Aid,133454,0,10000
11,Cumberland,0997,Cumberland Regional,440,'10-3132,Categorical Special Education Aid,1389340,1759281,1817142
11,Cumberland,0997,Cumberland Regional,460,'10-3176,Equalization Aid,16875722,17719288,18832069
11,Cumberland,0997,Cumberland Regional,470,'10-3177,Categorical Security Aid,409240,386551,414649
11,Cumberland,0997,Cumberland Regional,500,'10-3XXX,Other State Aids,14477,0,0
11,Cumberland,0997,Cumberland Regional,520,',Total Revenues from State Sources,20601993,21766942,23087592
11,Cumberland,0997,Cumberland Regional,540,'10-4200,Medicaid Reimbursement,5902,1537,842
11,Cumberland,0997,Cumberland Regional,570,',Total Revenues from Federal Sources,5902,1537,842
11,Cumberland,0997,Cumberland Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,450000,995800
11,Cumberland,0997,Cumberland Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,7946884
11,Cumberland,0997,Cumberland Regional,710,',Adjustment for Prior Year Encumbrances,0,2642738,0
11,Cumberland,0997,Cumberland Regional,715,',Actual Revenues (Over)/Under Expenditures,-5558846,0,0
11,Cumberland,0997,Cumberland Regional,720,',Total Operating Budget,26322077,36014625,43451482
11,Cumberland,0997,Cumberland Regional,737,'20-1760,Student Activity Fund Revenue,475411,325000,325000
11,Cumberland,0997,Cumberland Regional,738,'20-1770,Scholarship Fund Revenue,5300,7500,7500
11,Cumberland,0997,Cumberland Regional,740,'20-1XXX,Other Revenue from Local Sources,11540,0,0
11,Cumberland,0997,Cumberland Regional,745,'20-1XXX,Total Revenues from Local Sources,492251,332500,332500
11,Cumberland,0997,Cumberland Regional,765,'20-32XX,Other Restricted Entitlements,34187,0,0
11,Cumberland,0997,Cumberland Regional,770,',Total Revenues from State Sources,34187,0,0
11,Cumberland,0997,Cumberland Regional,775,'20-4411-4416,Title I,331965,279416,209562
11,Cumberland,0997,Cumberland Regional,780,'20-4451-4455,Title II,34007,35036,26277
11,Cumberland,0997,Cumberland Regional,790,'20-4471-4474,Title IV,20414,19637,14728
11,Cumberland,0997,Cumberland Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),312140,306993,230245
11,Cumberland,0997,Cumberland Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,6384,0,0
11,Cumberland,0997,Cumberland Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,240117,0,0
11,Cumberland,0997,Cumberland Regional,810,'20-4430,Vocational Education,127692,117084,87813
11,Cumberland,0997,Cumberland Regional,825,'20-4XXX,Other,735665,0,0
11,Cumberland,0997,Cumberland Regional,830,',Total Revenues from Federal Sources,1808384,758166,568625
11,Cumberland,0997,Cumberland Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,10609,0,0
11,Cumberland,0997,Cumberland Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,400,0,0
11,Cumberland,0997,Cumberland Regional,840,',Total Grants and Entitlements,2345831,1090666,901125
11,Cumberland,0997,Cumberland Regional,860,'40-1210,Local Tax Levy,405090,392219,371463
11,Cumberland,0997,Cumberland Regional,885,',Total Revenues from Local Sources,405090,392219,371463
11,Cumberland,0997,Cumberland Regional,890,'40-3160,Debt Service Aid Type II,233112,224913,0
11,Cumberland,0997,Cumberland Regional,892,'40-303,Budgeted Fund Balance,0,17,0
11,Cumberland,0997,Cumberland Regional,895,',Total Local Repayment of Debt,638202,617149,371463
11,Cumberland,0997,Cumberland Regional,930,',Actual Revenues (Over)/Under Expenditures,1447,0,0
11,Cumberland,0997,Cumberland Regional,935,',Total Repayment of Debt,639649,617149,371463
11,Cumberland,0997,Cumberland Regional,1000,',Total Revenues/Sources,29307557,37722440,44724070
11,Cumberland,0997,Cumberland Regional,1010,',Total Revenues/Sources Net of Transfers,29307557,37722440,44724070
11,Cumberland,1020,Deerfield Twp,100,'10-1210,Local Tax Levy-Base Budget,3117001,3179342,3910593
11,Cumberland,1020,Deerfield Twp,114,'10-121x,Total Tax Levy,3117001,3179342,3910593
11,Cumberland,1020,Deerfield Twp,190,'10-1300,Total Tuition,11119,0,0
11,Cumberland,1020,Deerfield Twp,260,'10-1910,Rents and Royalties,28455,28445,0
11,Cumberland,1020,Deerfield Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,14832,6500,6500
11,Cumberland,1020,Deerfield Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,2143,25,25
11,Cumberland,1020,Deerfield Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,915,15,15
11,Cumberland,1020,Deerfield Twp,370,',Total Revenues from Local Sources,3174465,3214327,3917133
11,Cumberland,1020,Deerfield Twp,420,'10-3121,Categorical Transportation Aid,117514,135069,119399
11,Cumberland,1020,Deerfield Twp,430,'10-3131,Extraordinary Aid,78363,0,0
11,Cumberland,1020,Deerfield Twp,440,'10-3132,Categorical Special Education Aid,326497,434297,426080
11,Cumberland,1020,Deerfield Twp,460,'10-3176,Equalization Aid,2729101,2791785,3016521
11,Cumberland,1020,Deerfield Twp,470,'10-3177,Categorical Security Aid,109808,98753,105498
11,Cumberland,1020,Deerfield Twp,500,'10-3XXX,Other State Aids,8873,0,0
11,Cumberland,1020,Deerfield Twp,506,'10-3301,State Reimbursement for Menstrual Products,221,0,0
11,Cumberland,1020,Deerfield Twp,520,',Total Revenues from State Sources,3370377,3459904,3667498
11,Cumberland,1020,Deerfield Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,388790,451040
11,Cumberland,1020,Deerfield Twp,710,',Adjustment for Prior Year Encumbrances,0,487378,0
11,Cumberland,1020,Deerfield Twp,715,',Actual Revenues (Over)/Under Expenditures,-3561,0,0
11,Cumberland,1020,Deerfield Twp,720,',Total Operating Budget,6541281,7550399,8035671
11,Cumberland,1020,Deerfield Twp,737,'20-1760,Student Activity Fund Revenue,17792,0,0
11,Cumberland,1020,Deerfield Twp,740,'20-1XXX,Other Revenue from Local Sources,3000,0,0
11,Cumberland,1020,Deerfield Twp,745,'20-1XXX,Total Revenues from Local Sources,20792,0,0
11,Cumberland,1020,Deerfield Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,150498,36809
11,Cumberland,1020,Deerfield Twp,760,'20-3218,Preschool Education Aid,867306,844567,924694
11,Cumberland,1020,Deerfield Twp,770,',Total Revenues from State Sources,867306,995065,961503
11,Cumberland,1020,Deerfield Twp,775,'20-4411-4416,Title I,127516,120434,90325
11,Cumberland,1020,Deerfield Twp,780,'20-4451-4455,Title II,24990,16453,12339
11,Cumberland,1020,Deerfield Twp,790,'20-4471-4474,Title IV,0,10000,7500
11,Cumberland,1020,Deerfield Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),103519,96158,72118
11,Cumberland,1020,Deerfield Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,46427,0,0
11,Cumberland,1020,Deerfield Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,15055,0,0
11,Cumberland,1020,Deerfield Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3095,0,0
11,Cumberland,1020,Deerfield Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,4409,0,0
11,Cumberland,1020,Deerfield Twp,814,'20-4540,Arp-ESSER,87302,0,0
11,Cumberland,1020,Deerfield Twp,825,'20-4XXX,Other,45028,0,0
11,Cumberland,1020,Deerfield Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,63,0,0
11,Cumberland,1020,Deerfield Twp,830,',Total Revenues from Federal Sources,457404,243045,182282
11,Cumberland,1020,Deerfield Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,29722,30784,31886
11,Cumberland,1020,Deerfield Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2049,0,0
11,Cumberland,1020,Deerfield Twp,840,',Total Grants and Entitlements,1373175,1268894,1175671
11,Cumberland,1020,Deerfield Twp,860,'40-1210,Local Tax Levy,109694,105569,86754
11,Cumberland,1020,Deerfield Twp,885,',Total Revenues from Local Sources,109694,105569,86754
11,Cumberland,1020,Deerfield Twp,895,',Total Local Repayment of Debt,109694,105569,86754
11,Cumberland,1020,Deerfield Twp,935,',Total Repayment of Debt,109694,105569,86754
11,Cumberland,1020,Deerfield Twp,1000,',Total Revenues/Sources,8024150,8924862,9298096
11,Cumberland,1020,Deerfield Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,29722,30784,31886
11,Cumberland,1020,Deerfield Twp,1010,',Total Revenues/Sources Net of Transfers,7994428,8894078,9266210
11,Cumberland,1120,Downe Twp,100,'10-1210,Local Tax Levy-Base Budget,1743734,2104779,2146875
11,Cumberland,1120,Downe Twp,114,'10-121x,Total Tax Levy,1743734,2104779,2146875
11,Cumberland,1120,Downe Twp,190,'10-1300,Total Tuition,114188,264200,222000
11,Cumberland,1120,Downe Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2608,2000,2000
11,Cumberland,1120,Downe Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,25,25
11,Cumberland,1120,Downe Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,25,25
11,Cumberland,1120,Downe Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,50,50
11,Cumberland,1120,Downe Twp,370,',Total Revenues from Local Sources,1860530,2371079,2370975
11,Cumberland,1120,Downe Twp,410,'10-3116,School Choice Aid,242928,286536,288072
11,Cumberland,1120,Downe Twp,420,'10-3121,Categorical Transportation Aid,143341,147258,147739
11,Cumberland,1120,Downe Twp,430,'10-3131,Extraordinary Aid,58317,0,0
11,Cumberland,1120,Downe Twp,440,'10-3132,Categorical Special Education Aid,180615,260749,277684
11,Cumberland,1120,Downe Twp,460,'10-3176,Equalization Aid,1420145,1454189,1552455
11,Cumberland,1120,Downe Twp,470,'10-3177,Categorical Security Aid,64289,54697,54029
11,Cumberland,1120,Downe Twp,500,'10-3XXX,Other State Aids,30176,0,0
11,Cumberland,1120,Downe Twp,520,',Total Revenues from State Sources,2139811,2203429,2319979
11,Cumberland,1120,Downe Twp,540,'10-4200,Medicaid Reimbursement,2672,0,0
11,Cumberland,1120,Downe Twp,570,',Total Revenues from Federal Sources,2672,0,0
11,Cumberland,1120,Downe Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,16267,303238
11,Cumberland,1120,Downe Twp,710,',Adjustment for Prior Year Encumbrances,0,65289,0
11,Cumberland,1120,Downe Twp,715,',Actual Revenues (Over)/Under Expenditures,-132925,0,0
11,Cumberland,1120,Downe Twp,720,',Total Operating Budget,3870088,4656064,4994192
11,Cumberland,1120,Downe Twp,737,'20-1760,Student Activity Fund Revenue,31183,10500,11000
11,Cumberland,1120,Downe Twp,745,'20-1XXX,Total Revenues from Local Sources,31183,10500,11000
11,Cumberland,1120,Downe Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,146293,174147
11,Cumberland,1120,Downe Twp,760,'20-3218,Preschool Education Aid,405432,394403,446404
11,Cumberland,1120,Downe Twp,770,',Total Revenues from State Sources,405432,540696,620551
11,Cumberland,1120,Downe Twp,775,'20-4411-4416,Title I,58983,52700,39525
11,Cumberland,1120,Downe Twp,780,'20-4451-4455,Title II,6454,6449,4837
11,Cumberland,1120,Downe Twp,790,'20-4471-4474,Title IV,10000,14000,10500
11,Cumberland,1120,Downe Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),65694,62169,46627
11,Cumberland,1120,Downe Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1432,0,0
11,Cumberland,1120,Downe Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,7085,0,0
11,Cumberland,1120,Downe Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,28276,0,0
11,Cumberland,1120,Downe Twp,825,'20-4XXX,Other,0,970,728
11,Cumberland,1120,Downe Twp,830,',Total Revenues from Federal Sources,177924,136288,102217
11,Cumberland,1120,Downe Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,89166,30784,31886
11,Cumberland,1120,Downe Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5086,0,0
11,Cumberland,1120,Downe Twp,840,',Total Grants and Entitlements,698619,718268,765654
11,Cumberland,1120,Downe Twp,860,'40-1210,Local Tax Levy,190741,184983,185363
11,Cumberland,1120,Downe Twp,885,',Total Revenues from Local Sources,190741,184983,185363
11,Cumberland,1120,Downe Twp,890,'40-3160,Debt Service Aid Type II,177114,95292,95487
11,Cumberland,1120,Downe Twp,895,',Total Local Repayment of Debt,367855,280275,280850
11,Cumberland,1120,Downe Twp,935,',Total Repayment of Debt,367855,280275,280850
11,Cumberland,1120,Downe Twp,1000,',Total Revenues/Sources,4936562,5654607,6040696
11,Cumberland,1120,Downe Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,89166,30784,31886
11,Cumberland,1120,Downe Twp,1010,',Total Revenues/Sources Net of Transfers,4847396,5623823,6008810
11,Cumberland,1460,Fairfield Twp,100,'10-1210,Local Tax Levy-Base Budget,1392496,2363357,2872698
11,Cumberland,1460,Fairfield Twp,114,'10-121x,Total Tax Levy,1392496,2363357,2872698
11,Cumberland,1460,Fairfield Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,23277,0,0
11,Cumberland,1460,Fairfield Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,305,305
11,Cumberland,1460,Fairfield Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,158,158
11,Cumberland,1460,Fairfield Twp,370,',Total Revenues from Local Sources,1415773,2363820,2873161
11,Cumberland,1460,Fairfield Twp,420,'10-3121,Categorical Transportation Aid,163986,132384,127616
11,Cumberland,1460,Fairfield Twp,430,'10-3131,Extraordinary Aid,74989,20000,20000
11,Cumberland,1460,Fairfield Twp,440,'10-3132,Categorical Special Education Aid,514058,434543,495651
11,Cumberland,1460,Fairfield Twp,460,'10-3176,Equalization Aid,6904013,7460031,7893790
11,Cumberland,1460,Fairfield Twp,470,'10-3177,Categorical Security Aid,186019,207203,211154
11,Cumberland,1460,Fairfield Twp,500,'10-3XXX,Other State Aids,0,37500,0
11,Cumberland,1460,Fairfield Twp,520,',Total Revenues from State Sources,7843065,8291661,8748211
11,Cumberland,1460,Fairfield Twp,540,'10-4200,Medicaid Reimbursement,12675,2611,0
11,Cumberland,1460,Fairfield Twp,570,',Total Revenues from Federal Sources,12675,2611,0
11,Cumberland,1460,Fairfield Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,137988
11,Cumberland,1460,Fairfield Twp,710,',Adjustment for Prior Year Encumbrances,0,119031,0
11,Cumberland,1460,Fairfield Twp,715,',Actual Revenues (Over)/Under Expenditures,-766147,0,0
11,Cumberland,1460,Fairfield Twp,720,',Total Operating Budget,8505366,10777123,11759360
11,Cumberland,1460,Fairfield Twp,737,'20-1760,Student Activity Fund Revenue,31145,12000,10000
11,Cumberland,1460,Fairfield Twp,745,'20-1XXX,Total Revenues from Local Sources,31145,12000,10000
11,Cumberland,1460,Fairfield Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,69022,44392
11,Cumberland,1460,Fairfield Twp,760,'20-3218,Preschool Education Aid,1299212,1262776,1371098
11,Cumberland,1460,Fairfield Twp,765,'20-32XX,Other Restricted Entitlements,0,6285,0
11,Cumberland,1460,Fairfield Twp,770,',Total Revenues from State Sources,1299212,1338083,1415490
11,Cumberland,1460,Fairfield Twp,775,'20-4411-4416,Title I,242788,276365,207274
11,Cumberland,1460,Fairfield Twp,780,'20-4451-4455,Title II,17238,18113,13585
11,Cumberland,1460,Fairfield Twp,785,'20-4491-4494,Title III,14117,9200,6900
11,Cumberland,1460,Fairfield Twp,790,'20-4471-4474,Title IV,0,12982,9737
11,Cumberland,1460,Fairfield Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),203808,178514,133886
11,Cumberland,1460,Fairfield Twp,814,'20-4540,Arp-ESSER,88931,0,0
11,Cumberland,1460,Fairfield Twp,825,'20-4XXX,Other,18466,46133,0
11,Cumberland,1460,Fairfield Twp,830,',Total Revenues from Federal Sources,585348,541307,371382
11,Cumberland,1460,Fairfield Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,59444,107744,63772
11,Cumberland,1460,Fairfield Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,0,7400,15000
11,Cumberland,1460,Fairfield Twp,840,',Total Grants and Entitlements,1975149,2006534,1875644
11,Cumberland,1460,Fairfield Twp,860,'40-1210,Local Tax Levy,140000,145600,140800
11,Cumberland,1460,Fairfield Twp,885,',Total Revenues from Local Sources,140000,145600,140800
11,Cumberland,1460,Fairfield Twp,895,',Total Local Repayment of Debt,140000,145600,140800
11,Cumberland,1460,Fairfield Twp,935,',Total Repayment of Debt,140000,145600,140800
11,Cumberland,1460,Fairfield Twp,1000,',Total Revenues/Sources,10620515,12929257,13775804
11,Cumberland,1460,Fairfield Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,59444,107744,63772
11,Cumberland,1460,Fairfield Twp,1010,',Total Revenues/Sources Net of Transfers,10561071,12821513,13712032
11,Cumberland,1466,Greenwich-Stow Creek Regional,100,'10-1210,Local Tax Levy-Base Budget,0,2537253,2674938
11,Cumberland,1466,Greenwich-Stow Creek Regional,114,'10-121x,Total Tax Levy,0,2537253,2674938
11,Cumberland,1466,Greenwich-Stow Creek Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,60000,42000
11,Cumberland,1466,Greenwich-Stow Creek Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,25,25
11,Cumberland,1466,Greenwich-Stow Creek Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,100
11,Cumberland,1466,Greenwich-Stow Creek Regional,370,',Total Revenues from Local Sources,0,2597378,2717063
11,Cumberland,1466,Greenwich-Stow Creek Regional,420,'10-3121,Categorical Transportation Aid,0,198177,118699
11,Cumberland,1466,Greenwich-Stow Creek Regional,430,'10-3131,Extraordinary Aid,0,31000,18000
11,Cumberland,1466,Greenwich-Stow Creek Regional,440,'10-3132,Categorical Special Education Aid,0,224425,200832
11,Cumberland,1466,Greenwich-Stow Creek Regional,460,'10-3176,Equalization Aid,0,1059471,1261340
11,Cumberland,1466,Greenwich-Stow Creek Regional,470,'10-3177,Categorical Security Aid,0,68488,62724
11,Cumberland,1466,Greenwich-Stow Creek Regional,520,',Total Revenues from State Sources,0,1581561,1661595
11,Cumberland,1466,Greenwich-Stow Creek Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,396483,586786
11,Cumberland,1466,Greenwich-Stow Creek Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,660000,185130
11,Cumberland,1466,Greenwich-Stow Creek Regional,710,',Adjustment for Prior Year Encumbrances,0,648448,0
11,Cumberland,1466,Greenwich-Stow Creek Regional,720,',Total Operating Budget,0,5883870,5150574
11,Cumberland,1466,Greenwich-Stow Creek Regional,737,'20-1760,Student Activity Fund Revenue,0,8500,6500
11,Cumberland,1466,Greenwich-Stow Creek Regional,745,'20-1XXX,Total Revenues from Local Sources,0,8500,6500
11,Cumberland,1466,Greenwich-Stow Creek Regional,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,147012,36724
11,Cumberland,1466,Greenwich-Stow Creek Regional,760,'20-3218,Preschool Education Aid,0,394223,446404
11,Cumberland,1466,Greenwich-Stow Creek Regional,770,',Total Revenues from State Sources,0,541235,483128
11,Cumberland,1466,Greenwich-Stow Creek Regional,775,'20-4411-4416,Title I,0,45067,33800
11,Cumberland,1466,Greenwich-Stow Creek Regional,780,'20-4451-4455,Title II,0,6343,4757
11,Cumberland,1466,Greenwich-Stow Creek Regional,790,'20-4471-4474,Title IV,0,10000,7500
11,Cumberland,1466,Greenwich-Stow Creek Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),0,79780,59835
11,Cumberland,1466,Greenwich-Stow Creek Regional,830,',Total Revenues from Federal Sources,0,141190,105892
11,Cumberland,1466,Greenwich-Stow Creek Regional,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,30784,31886
11,Cumberland,1466,Greenwich-Stow Creek Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,0,-1500,-500
11,Cumberland,1466,Greenwich-Stow Creek Regional,840,',Total Grants and Entitlements,0,720209,626906
11,Cumberland,1466,Greenwich-Stow Creek Regional,1000,',Total Revenues/Sources,0,6604079,5777480
11,Cumberland,1466,Greenwich-Stow Creek Regional,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,30784,31886
11,Cumberland,1466,Greenwich-Stow Creek Regional,1010,',Total Revenues/Sources Net of Transfers,0,6573295,5745594
11,Cumberland,2270,Hopewell Twp,100,'10-1210,Local Tax Levy-Base Budget,3907304,4168583,4251955
11,Cumberland,2270,Hopewell Twp,114,'10-121x,Total Tax Levy,3907304,4168583,4251955
11,Cumberland,2270,Hopewell Twp,190,'10-1300,Total Tuition,25795,20000,21291
11,Cumberland,2270,Hopewell Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,159332,95000,120000
11,Cumberland,2270,Hopewell Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,250,250
11,Cumberland,2270,Hopewell Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,29008,250,500
11,Cumberland,2270,Hopewell Twp,370,',Total Revenues from Local Sources,4121439,4284083,4393996
11,Cumberland,2270,Hopewell Twp,420,'10-3121,Categorical Transportation Aid,197184,218411,230415
11,Cumberland,2270,Hopewell Twp,430,'10-3131,Extraordinary Aid,32039,0,0
11,Cumberland,2270,Hopewell Twp,440,'10-3132,Categorical Special Education Aid,483912,678653,759669
11,Cumberland,2270,Hopewell Twp,460,'10-3176,Equalization Aid,4167936,4373265,4608154
11,Cumberland,2270,Hopewell Twp,470,'10-3177,Categorical Security Aid,95815,146438,143535
11,Cumberland,2270,Hopewell Twp,480,'10-3178,Adjustment Aid,165311,0,0
11,Cumberland,2270,Hopewell Twp,500,'10-3XXX,Other State Aids,7005,0,0
11,Cumberland,2270,Hopewell Twp,520,',Total Revenues from State Sources,5149202,5416767,5741773
11,Cumberland,2270,Hopewell Twp,540,'10-4200,Medicaid Reimbursement,10360,2202,4926
11,Cumberland,2270,Hopewell Twp,570,',Total Revenues from Federal Sources,10360,2202,4926
11,Cumberland,2270,Hopewell Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,443859,349797
11,Cumberland,2270,Hopewell Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,150000,0
11,Cumberland,2270,Hopewell Twp,710,',Adjustment for Prior Year Encumbrances,0,381983,0
11,Cumberland,2270,Hopewell Twp,715,',Actual Revenues (Over)/Under Expenditures,-701047,0,0
11,Cumberland,2270,Hopewell Twp,720,',Total Operating Budget,8579954,10678894,10490492
11,Cumberland,2270,Hopewell Twp,737,'20-1760,Student Activity Fund Revenue,63334,25000,4800
11,Cumberland,2270,Hopewell Twp,738,'20-1770,Scholarship Fund Revenue,754,50,50
11,Cumberland,2270,Hopewell Twp,740,'20-1XXX,Other Revenue from Local Sources,2000,0,0
11,Cumberland,2270,Hopewell Twp,745,'20-1XXX,Total Revenues from Local Sources,66088,25050,4850
11,Cumberland,2270,Hopewell Twp,760,'20-3218,Preschool Education Aid,1436306,1292928,1355155
11,Cumberland,2270,Hopewell Twp,770,',Total Revenues from State Sources,1436306,1292928,1355155
11,Cumberland,2270,Hopewell Twp,775,'20-4411-4416,Title I,123660,106124,79593
11,Cumberland,2270,Hopewell Twp,780,'20-4451-4455,Title II,14419,12773,9580
11,Cumberland,2270,Hopewell Twp,790,'20-4471-4474,Title IV,8397,11603,8702
11,Cumberland,2270,Hopewell Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),142489,134856,101142
11,Cumberland,2270,Hopewell Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,8590,0,0
11,Cumberland,2270,Hopewell Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,4677,0,0
11,Cumberland,2270,Hopewell Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,6377,0,0
11,Cumberland,2270,Hopewell Twp,814,'20-4540,Arp-ESSER,9880,0,0
11,Cumberland,2270,Hopewell Twp,825,'20-4XXX,Other,10881,2058,1544
11,Cumberland,2270,Hopewell Twp,830,',Total Revenues from Federal Sources,329370,267414,200561
11,Cumberland,2270,Hopewell Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,89166,92352,79715
11,Cumberland,2270,Hopewell Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2462,0,1400
11,Cumberland,2270,Hopewell Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-434,0,0
11,Cumberland,2270,Hopewell Twp,840,',Total Grants and Entitlements,1918034,1677744,1641681
11,Cumberland,2270,Hopewell Twp,860,'40-1210,Local Tax Levy,139190,0,0
11,Cumberland,2270,Hopewell Twp,885,',Total Revenues from Local Sources,139190,0,0
11,Cumberland,2270,Hopewell Twp,890,'40-3160,Debt Service Aid Type II,106992,0,0
11,Cumberland,2270,Hopewell Twp,895,',Total Local Repayment of Debt,246182,0,0
11,Cumberland,2270,Hopewell Twp,935,',Total Repayment of Debt,246182,0,0
11,Cumberland,2270,Hopewell Twp,1000,',Total Revenues/Sources,10744170,12356638,12132173
11,Cumberland,2270,Hopewell Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,89166,92352,79715
11,Cumberland,2270,Hopewell Twp,1010,',Total Revenues/Sources Net of Transfers,10655004,12264286,12052458
11,Cumberland,2570,Lawrence Twp,100,'10-1210,Local Tax Levy-Base Budget,2571448,2852877,2955834
11,Cumberland,2570,Lawrence Twp,114,'10-121x,Total Tax Levy,2571448,2852877,2955834
11,Cumberland,2570,Lawrence Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,19270,10000,12000
11,Cumberland,2570,Lawrence Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,50,50,50
11,Cumberland,2570,Lawrence Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,225,225,25
11,Cumberland,2570,Lawrence Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),8427,0,0
11,Cumberland,2570,Lawrence Twp,370,',Total Revenues from Local Sources,2599420,2863152,2967909
11,Cumberland,2570,Lawrence Twp,410,'10-3116,School Choice Aid,549440,651840,661520
11,Cumberland,2570,Lawrence Twp,420,'10-3121,Categorical Transportation Aid,324216,378014,374321
11,Cumberland,2570,Lawrence Twp,430,'10-3131,Extraordinary Aid,61831,0,0
11,Cumberland,2570,Lawrence Twp,440,'10-3132,Categorical Special Education Aid,534899,784657,846335
11,Cumberland,2570,Lawrence Twp,460,'10-3176,Equalization Aid,5997499,6146316,6421507
11,Cumberland,2570,Lawrence Twp,470,'10-3177,Categorical Security Aid,183754,153803,155100
11,Cumberland,2570,Lawrence Twp,500,'10-3XXX,Other State Aids,45474,0,0
11,Cumberland,2570,Lawrence Twp,520,',Total Revenues from State Sources,7697113,8114630,8458783
11,Cumberland,2570,Lawrence Twp,540,'10-4200,Medicaid Reimbursement,12112,3470,10452
11,Cumberland,2570,Lawrence Twp,570,',Total Revenues from Federal Sources,12112,3470,10452
11,Cumberland,2570,Lawrence Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,565917,212748
11,Cumberland,2570,Lawrence Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,750000,0
11,Cumberland,2570,Lawrence Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,0
11,Cumberland,2570,Lawrence Twp,680,'10-5200,Transfers from Other Funds,20631,0,0
11,Cumberland,2570,Lawrence Twp,710,',Adjustment for Prior Year Encumbrances,0,56023,0
11,Cumberland,2570,Lawrence Twp,715,',Actual Revenues (Over)/Under Expenditures,702013,0,0
11,Cumberland,2570,Lawrence Twp,720,',Total Operating Budget,11031289,12453192,11649892
11,Cumberland,2570,Lawrence Twp,737,'20-1760,Student Activity Fund Revenue,27182,15000,15000
11,Cumberland,2570,Lawrence Twp,738,'20-1770,Scholarship Fund Revenue,5673,5000,5000
11,Cumberland,2570,Lawrence Twp,740,'20-1XXX,Other Revenue from Local Sources,2000,0,0
11,Cumberland,2570,Lawrence Twp,745,'20-1XXX,Total Revenues from Local Sources,34855,20000,20000
11,Cumberland,2570,Lawrence Twp,760,'20-3218,Preschool Education Aid,832216,861952,892808
11,Cumberland,2570,Lawrence Twp,770,',Total Revenues from State Sources,832216,861952,892808
11,Cumberland,2570,Lawrence Twp,775,'20-4411-4416,Title I,245610,202033,151525
11,Cumberland,2570,Lawrence Twp,780,'20-4451-4455,Title II,13136,14319,10739
11,Cumberland,2570,Lawrence Twp,790,'20-4471-4474,Title IV,17106,19526,14645
11,Cumberland,2570,Lawrence Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),180691,169706,127280
11,Cumberland,2570,Lawrence Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,39206,0,0
11,Cumberland,2570,Lawrence Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,1633,0,0
11,Cumberland,2570,Lawrence Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1500,0,0
11,Cumberland,2570,Lawrence Twp,814,'20-4540,Arp-ESSER,10951,0,0
11,Cumberland,2570,Lawrence Twp,825,'20-4XXX,Other,0,4888,3666
11,Cumberland,2570,Lawrence Twp,830,',Total Revenues from Federal Sources,509833,410472,307855
11,Cumberland,2570,Lawrence Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,59444,61568,63772
11,Cumberland,2570,Lawrence Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4264,0,0
11,Cumberland,2570,Lawrence Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1967,0,0
11,Cumberland,2570,Lawrence Twp,840,',Total Grants and Entitlements,1430117,1353992,1284435
11,Cumberland,2570,Lawrence Twp,860,'40-1210,Local Tax Levy,209863,0,0
11,Cumberland,2570,Lawrence Twp,885,',Total Revenues from Local Sources,209863,0,0
11,Cumberland,2570,Lawrence Twp,895,',Total Local Repayment of Debt,209863,0,0
11,Cumberland,2570,Lawrence Twp,935,',Total Repayment of Debt,209863,0,0
11,Cumberland,2570,Lawrence Twp,1000,',Total Revenues/Sources,12671269,13807184,12934327
11,Cumberland,2570,Lawrence Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,59444,61568,63772
11,Cumberland,2570,Lawrence Twp,1010,',Total Revenues/Sources Net of Transfers,12611825,13745616,12870555
11,Cumberland,3050,Maurice River Twp,100,'10-1210,Local Tax Levy-Base Budget,3385187,3458212,3546292
11,Cumberland,3050,Maurice River Twp,114,'10-121x,Total Tax Levy,3385187,3458212,3546292
11,Cumberland,3050,Maurice River Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,43498,20076,55000
11,Cumberland,3050,Maurice River Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,23963,9865,18500
11,Cumberland,3050,Maurice River Twp,370,',Total Revenues from Local Sources,3452648,3488153,3619792
11,Cumberland,3050,Maurice River Twp,410,'10-3116,School Choice Aid,503181,584794,578970
11,Cumberland,3050,Maurice River Twp,420,'10-3121,Categorical Transportation Aid,345391,328041,307728
11,Cumberland,3050,Maurice River Twp,430,'10-3131,Extraordinary Aid,46903,0,10000
11,Cumberland,3050,Maurice River Twp,440,'10-3132,Categorical Special Education Aid,489904,657238,689703
11,Cumberland,3050,Maurice River Twp,460,'10-3176,Equalization Aid,4694432,4869930,5217666
11,Cumberland,3050,Maurice River Twp,470,'10-3177,Categorical Security Aid,123438,137147,136799
11,Cumberland,3050,Maurice River Twp,500,'10-3XXX,Other State Aids,5604,0,0
11,Cumberland,3050,Maurice River Twp,520,',Total Revenues from State Sources,6208853,6577150,6940866
11,Cumberland,3050,Maurice River Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,288974,248290
11,Cumberland,3050,Maurice River Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,143453,143453
11,Cumberland,3050,Maurice River Twp,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,97957,240000
11,Cumberland,3050,Maurice River Twp,710,',Adjustment for Prior Year Encumbrances,0,96771,0
11,Cumberland,3050,Maurice River Twp,715,',Actual Revenues (Over)/Under Expenditures,309680,0,0
11,Cumberland,3050,Maurice River Twp,720,',Total Operating Budget,9971181,10692458,11192401
11,Cumberland,3050,Maurice River Twp,737,'20-1760,Student Activity Fund Revenue,45318,20000,20000
11,Cumberland,3050,Maurice River Twp,745,'20-1XXX,Total Revenues from Local Sources,45318,20000,20000
11,Cumberland,3050,Maurice River Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,10184
11,Cumberland,3050,Maurice River Twp,760,'20-3218,Preschool Education Aid,876799,890190,908751
11,Cumberland,3050,Maurice River Twp,770,',Total Revenues from State Sources,876799,890190,918935
11,Cumberland,3050,Maurice River Twp,775,'20-4411-4416,Title I,137181,119130,89348
11,Cumberland,3050,Maurice River Twp,780,'20-4451-4455,Title II,15782,12326,9245
11,Cumberland,3050,Maurice River Twp,790,'20-4471-4474,Title IV,10181,10000,7500
11,Cumberland,3050,Maurice River Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),127879,124576,93432
11,Cumberland,3050,Maurice River Twp,825,'20-4XXX,Other,65273,29836,22377
11,Cumberland,3050,Maurice River Twp,830,',Total Revenues from Federal Sources,356296,295868,221902
11,Cumberland,3050,Maurice River Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,14861,30784,47829
11,Cumberland,3050,Maurice River Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,6233,0,0
11,Cumberland,3050,Maurice River Twp,840,',Total Grants and Entitlements,1299507,1236842,1208666
11,Cumberland,3050,Maurice River Twp,1000,',Total Revenues/Sources,11270688,11929300,12401067
11,Cumberland,3050,Maurice River Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,14861,30784,47829
11,Cumberland,3050,Maurice River Twp,1010,',Total Revenues/Sources Net of Transfers,11255827,11898516,12353238
11,Cumberland,3230,Millville City,100,'10-1210,Local Tax Levy-Base Budget,16126004,17093564,18119178
11,Cumberland,3230,Millville City,114,'10-121x,Total Tax Levy,16126004,17093564,18119178
11,Cumberland,3230,Millville City,190,'10-1300,Total Tuition,7432082,6595270,6216000
11,Cumberland,3230,Millville City,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,64255,30000,30000
11,Cumberland,3230,Millville City,260,'10-1910,Rents and Royalties,0,51750,55000
11,Cumberland,3230,Millville City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,655080,961750,1171000
11,Cumberland,3230,Millville City,370,',Total Revenues from Local Sources,24277421,24732334,25591178
11,Cumberland,3230,Millville City,420,'10-3121,Categorical Transportation Aid,1606779,2079079,2137066
11,Cumberland,3230,Millville City,430,'10-3131,Extraordinary Aid,924019,1004857,1004857
11,Cumberland,3230,Millville City,440,'10-3132,Categorical Special Education Aid,2788642,7254347,7764114
11,Cumberland,3230,Millville City,460,'10-3176,Equalization Aid,62914105,74075018,78538839
11,Cumberland,3230,Millville City,470,'10-3177,Categorical Security Aid,1838491,1867709,1952704
11,Cumberland,3230,Millville City,480,'10-3178,Adjustment Aid,11301184,0,0
11,Cumberland,3230,Millville City,500,'10-3XXX,Other State Aids,58871,0,0
11,Cumberland,3230,Millville City,520,',Total Revenues from State Sources,81432091,86281010,91397580
11,Cumberland,3230,Millville City,540,'10-4200,Medicaid Reimbursement,330988,38496,218967
11,Cumberland,3230,Millville City,570,',Total Revenues from Federal Sources,330988,38496,218967
11,Cumberland,3230,Millville City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1100000,1300000
11,Cumberland,3230,Millville City,630,'10-310,Withdrawal from Maintenance Reserve,0,0,1900000
11,Cumberland,3230,Millville City,710,',Adjustment for Prior Year Encumbrances,0,659306,0
11,Cumberland,3230,Millville City,715,',Actual Revenues (Over)/Under Expenditures,-3184008,0,0
11,Cumberland,3230,Millville City,720,',Total Operating Budget,102856492,112811146,120407725
11,Cumberland,3230,Millville City,737,'20-1760,Student Activity Fund Revenue,596253,0,0
11,Cumberland,3230,Millville City,738,'20-1770,Scholarship Fund Revenue,62957,0,0
11,Cumberland,3230,Millville City,740,'20-1XXX,Other Revenue from Local Sources,296347,0,0
11,Cumberland,3230,Millville City,745,'20-1XXX,Total Revenues from Local Sources,955557,0,0
11,Cumberland,3230,Millville City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,664772,148731
11,Cumberland,3230,Millville City,760,'20-3218,Preschool Education Aid,9147344,9385747,9893865
11,Cumberland,3230,Millville City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1314500,0,0
11,Cumberland,3230,Millville City,765,'20-32XX,Other Restricted Entitlements,69650,0,0
11,Cumberland,3230,Millville City,770,',Total Revenues from State Sources,10531494,10050519,10042596
11,Cumberland,3230,Millville City,775,'20-4411-4416,Title I,2811015,2998957,1800000
11,Cumberland,3230,Millville City,780,'20-4451-4455,Title II,152971,243766,182824
11,Cumberland,3230,Millville City,785,'20-4491-4494,Title III,31025,41128,30845
11,Cumberland,3230,Millville City,790,'20-4471-4474,Title IV,139273,165689,124267
11,Cumberland,3230,Millville City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1612766,1563574,1179175
11,Cumberland,3230,Millville City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,169775,0,0
11,Cumberland,3230,Millville City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,106,0,0
11,Cumberland,3230,Millville City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,17510,0,0
11,Cumberland,3230,Millville City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,13436,0,0
11,Cumberland,3230,Millville City,810,'20-4430,Vocational Education,62213,60538,45404
11,Cumberland,3230,Millville City,814,'20-4540,Arp-ESSER,123804,0,0
11,Cumberland,3230,Millville City,825,'20-4XXX,Other,1647302,0,0
11,Cumberland,3230,Millville City,828,'20-4545,Arp Homeless Children and Youth I Grant,6083,0,0
11,Cumberland,3230,Millville City,830,',Total Revenues from Federal Sources,6787279,5073652,3362515
11,Cumberland,3230,Millville City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1418745,0,0
11,Cumberland,3230,Millville City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,692640,717435
11,Cumberland,3230,Millville City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-37217,0,0
11,Cumberland,3230,Millville City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,15833,0,0
11,Cumberland,3230,Millville City,840,',Total Grants and Entitlements,19671691,15816811,14122546
11,Cumberland,3230,Millville City,1000,',Total Revenues/Sources,122528183,128627957,134530271
11,Cumberland,3230,Millville City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1418745,0,0
11,Cumberland,3230,Millville City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,692640,717435
11,Cumberland,3230,Millville City,1010,',Total Revenues/Sources Net of Transfers,121109438,127935317,133812836
11,Cumberland,5300,Upper Deerfield Twp,100,'10-1210,Local Tax Levy-Base Budget,8226572,8391103,8558925
11,Cumberland,5300,Upper Deerfield Twp,114,'10-121x,Total Tax Levy,8226572,8391103,8558925
11,Cumberland,5300,Upper Deerfield Twp,190,'10-1300,Total Tuition,14457,0,0
11,Cumberland,5300,Upper Deerfield Twp,260,'10-1910,Rents and Royalties,6500,6500,6625
11,Cumberland,5300,Upper Deerfield Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,637017,150000,150000
11,Cumberland,5300,Upper Deerfield Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,150,150
11,Cumberland,5300,Upper Deerfield Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,29610,150,150
11,Cumberland,5300,Upper Deerfield Twp,370,',Total Revenues from Local Sources,8914156,8547903,8715850
11,Cumberland,5300,Upper Deerfield Twp,420,'10-3121,Categorical Transportation Aid,575419,580262,645972
11,Cumberland,5300,Upper Deerfield Twp,430,'10-3131,Extraordinary Aid,197019,100000,100000
11,Cumberland,5300,Upper Deerfield Twp,440,'10-3132,Categorical Special Education Aid,993383,1426248,1496856
11,Cumberland,5300,Upper Deerfield Twp,460,'10-3176,Equalization Aid,10072087,10405052,11011259
11,Cumberland,5300,Upper Deerfield Twp,470,'10-3177,Categorical Security Aid,347471,296099,316035
11,Cumberland,5300,Upper Deerfield Twp,500,'10-3XXX,Other State Aids,32236,0,0
11,Cumberland,5300,Upper Deerfield Twp,506,'10-3301,State Reimbursement for Menstrual Products,2966,0,0
11,Cumberland,5300,Upper Deerfield Twp,520,',Total Revenues from State Sources,12220581,12807661,13570122
11,Cumberland,5300,Upper Deerfield Twp,540,'10-4200,Medicaid Reimbursement,12535,7250,21996
11,Cumberland,5300,Upper Deerfield Twp,570,',Total Revenues from Federal Sources,12535,7250,21996
11,Cumberland,5300,Upper Deerfield Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2389171,2158007
11,Cumberland,5300,Upper Deerfield Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,391000,400000
11,Cumberland,5300,Upper Deerfield Twp,710,',Adjustment for Prior Year Encumbrances,0,108015,0
11,Cumberland,5300,Upper Deerfield Twp,715,',Actual Revenues (Over)/Under Expenditures,-1877374,0,0
11,Cumberland,5300,Upper Deerfield Twp,720,',Total Operating Budget,19269898,24251000,24865975
11,Cumberland,5300,Upper Deerfield Twp,737,'20-1760,Student Activity Fund Revenue,214917,150000,150000
11,Cumberland,5300,Upper Deerfield Twp,740,'20-1XXX,Other Revenue from Local Sources,30145,0,0
11,Cumberland,5300,Upper Deerfield Twp,745,'20-1XXX,Total Revenues from Local Sources,245062,150000,150000
11,Cumberland,5300,Upper Deerfield Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,159611
11,Cumberland,5300,Upper Deerfield Twp,760,'20-3218,Preschool Education Aid,2962724,2539680,2614652
11,Cumberland,5300,Upper Deerfield Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,3345,0,0
11,Cumberland,5300,Upper Deerfield Twp,765,'20-32XX,Other Restricted Entitlements,67000,0,0
11,Cumberland,5300,Upper Deerfield Twp,770,',Total Revenues from State Sources,3033069,2539680,2774263
11,Cumberland,5300,Upper Deerfield Twp,775,'20-4411-4416,Title I,307939,307582,230512
11,Cumberland,5300,Upper Deerfield Twp,780,'20-4451-4455,Title II,38749,37339,28004
11,Cumberland,5300,Upper Deerfield Twp,785,'20-4491-4494,Title III,10142,15196,11397
11,Cumberland,5300,Upper Deerfield Twp,790,'20-4471-4474,Title IV,21678,21226,15920
11,Cumberland,5300,Upper Deerfield Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),287367,278960,209220
11,Cumberland,5300,Upper Deerfield Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1650,0,0
11,Cumberland,5300,Upper Deerfield Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,32500,0,0
11,Cumberland,5300,Upper Deerfield Twp,814,'20-4540,Arp-ESSER,82228,0,0
11,Cumberland,5300,Upper Deerfield Twp,830,',Total Revenues from Federal Sources,782253,660303,495053
11,Cumberland,5300,Upper Deerfield Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,222915,230880,255088
11,Cumberland,5300,Upper Deerfield Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-24810,0,0
11,Cumberland,5300,Upper Deerfield Twp,840,',Total Grants and Entitlements,4258489,3580863,3674404
11,Cumberland,5300,Upper Deerfield Twp,845,'40-5200,Transfers from Other Funds,291026,0,0
11,Cumberland,5300,Upper Deerfield Twp,860,'40-1210,Local Tax Levy,0,274125,286750
11,Cumberland,5300,Upper Deerfield Twp,885,',Total Revenues from Local Sources,0,274125,286750
11,Cumberland,5300,Upper Deerfield Twp,895,',Total Local Repayment of Debt,291026,274125,286750
11,Cumberland,5300,Upper Deerfield Twp,935,',Total Repayment of Debt,291026,274125,286750
11,Cumberland,5300,Upper Deerfield Twp,1000,',Total Revenues/Sources,23819413,28105988,28827129
11,Cumberland,5300,Upper Deerfield Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,222915,230880,255088
11,Cumberland,5300,Upper Deerfield Twp,1010,',Total Revenues/Sources Net of Transfers,23596498,27875108,28572041
11,Cumberland,5390,Vineland City,100,'10-1210,Local Tax Levy-Base Budget,32070419,34306047,37422355
11,Cumberland,5390,Vineland City,114,'10-121x,Total Tax Levy,32070419,34306047,37422355
11,Cumberland,5390,Vineland City,190,'10-1300,Total Tuition,1087157,587000,587000
11,Cumberland,5390,Vineland City,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,49923,0,0
11,Cumberland,5390,Vineland City,260,'10-1910,Rents and Royalties,43094,37500,37500
11,Cumberland,5390,Vineland City,280,'10-1930,Sale of Property,0,40000,0
11,Cumberland,5390,Vineland City,290,'10-1940,Textbook Sales and Rentals,0,1000,1000
11,Cumberland,5390,Vineland City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1809941,222676,452676
11,Cumberland,5390,Vineland City,315,'10-1992,Advertising Fees-School Buses,0,5000,5000
11,Cumberland,5390,Vineland City,370,',Total Revenues from Local Sources,35060534,35199223,38505531
11,Cumberland,5390,Vineland City,410,'10-3116,School Choice Aid,57302,76455,60536
11,Cumberland,5390,Vineland City,420,'10-3121,Categorical Transportation Aid,4794073,5520705,5943681
11,Cumberland,5390,Vineland City,430,'10-3131,Extraordinary Aid,1914629,1500000,1500000
11,Cumberland,5390,Vineland City,440,'10-3132,Categorical Special Education Aid,5294946,13330418,14036954
11,Cumberland,5390,Vineland City,460,'10-3176,Equalization Aid,105350932,136401490,141940480
11,Cumberland,5390,Vineland City,470,'10-3177,Categorical Security Aid,3354282,3670241,3746918
11,Cumberland,5390,Vineland City,480,'10-3178,Adjustment Aid,31132988,0,0
11,Cumberland,5390,Vineland City,500,'10-3XXX,Other State Aids,187734,0,0
11,Cumberland,5390,Vineland City,506,'10-3301,State Reimbursement for Menstrual Products,21686,0,0
11,Cumberland,5390,Vineland City,520,',Total Revenues from State Sources,152108572,160499309,167228569
11,Cumberland,5390,Vineland City,540,'10-4200,Medicaid Reimbursement,156659,79673,191000
11,Cumberland,5390,Vineland City,570,',Total Revenues from Federal Sources,156659,79673,191000
11,Cumberland,5390,Vineland City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,14463595,11946976
11,Cumberland,5390,Vineland City,700,'10-5XXX,Other Financing Sources,0,40000,40000
11,Cumberland,5390,Vineland City,710,',Adjustment for Prior Year Encumbrances,0,3878008,0
11,Cumberland,5390,Vineland City,715,',Actual Revenues (Over)/Under Expenditures,-2698432,0,0
11,Cumberland,5390,Vineland City,720,',Total Operating Budget,184627333,214159808,217912076
11,Cumberland,5390,Vineland City,737,'20-1760,Student Activity Fund Revenue,959781,0,0
11,Cumberland,5390,Vineland City,738,'20-1770,Scholarship Fund Revenue,4931,0,0
11,Cumberland,5390,Vineland City,740,'20-1XXX,Other Revenue from Local Sources,140281,107532,100207
11,Cumberland,5390,Vineland City,745,'20-1XXX,Total Revenues from Local Sources,1104993,107532,100207
11,Cumberland,5390,Vineland City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,1495320,661466,857659
11,Cumberland,5390,Vineland City,760,'20-3218,Preschool Education Aid,16845367,18017041,18295500
11,Cumberland,5390,Vineland City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,57640,0,0
11,Cumberland,5390,Vineland City,765,'20-32XX,Other Restricted Entitlements,1219400,3109275,1222548
11,Cumberland,5390,Vineland City,770,',Total Revenues from State Sources,19617727,21787782,20375707
11,Cumberland,5390,Vineland City,775,'20-4411-4416,Title I,4524260,4833627,3625219
11,Cumberland,5390,Vineland City,780,'20-4451-4455,Title II,413649,473981,355487
11,Cumberland,5390,Vineland City,785,'20-4491-4494,Title III,215086,263079,197309
11,Cumberland,5390,Vineland City,790,'20-4471-4474,Title IV,0,13521,10141
11,Cumberland,5390,Vineland City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),3244579,3133632,2350224
11,Cumberland,5390,Vineland City,810,'20-4430,Vocational Education,68114,67666,50750
11,Cumberland,5390,Vineland City,814,'20-4540,Arp-ESSER,765389,0,0
11,Cumberland,5390,Vineland City,825,'20-4XXX,Other,0,146450,0
11,Cumberland,5390,Vineland City,830,',Total Revenues from Federal Sources,9231077,8931956,6589130
11,Cumberland,5390,Vineland City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1263982,0,0
11,Cumberland,5390,Vineland City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,1729028,1682903
11,Cumberland,5390,Vineland City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-64423,0,0
11,Cumberland,5390,Vineland City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,882,0,0
11,Cumberland,5390,Vineland City,840,',Total Grants and Entitlements,31154238,32556298,28747947
11,Cumberland,5390,Vineland City,1000,',Total Revenues/Sources,215781571,246716106,246660023
11,Cumberland,5390,Vineland City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1263982,0,0
11,Cumberland,5390,Vineland City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,1729028,1682903
11,Cumberland,5390,Vineland City,1010,',Total Revenues/Sources Net of Transfers,214517589,244987078,244977120
13,Essex,0250,Belleville Town,100,'10-1210,Local Tax Levy-Base Budget,48242133,49657745,52630900
13,Essex,0250,Belleville Town,114,'10-121x,Total Tax Levy,48242133,49657745,52630900
13,Essex,0250,Belleville Town,190,'10-1300,Total Tuition,124658,150000,66149
13,Essex,0250,Belleville Town,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,41000,0,0
13,Essex,0250,Belleville Town,260,'10-1910,Rents and Royalties,121965,150000,150000
13,Essex,0250,Belleville Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,688309,500000,694206
13,Essex,0250,Belleville Town,330,'10-1XXX,Interest Earned on Maintenance Reserve,1500,1500,1500
13,Essex,0250,Belleville Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,5000,5000,5000
13,Essex,0250,Belleville Town,370,',Total Revenues from Local Sources,49224565,50464245,53547755
13,Essex,0250,Belleville Town,420,'10-3121,Categorical Transportation Aid,625449,647767,672804
13,Essex,0250,Belleville Town,430,'10-3131,Extraordinary Aid,1284431,750000,829645
13,Essex,0250,Belleville Town,440,'10-3132,Categorical Special Education Aid,5723423,7092632,7510489
13,Essex,0250,Belleville Town,460,'10-3176,Equalization Aid,57979973,58530642,57179781
13,Essex,0250,Belleville Town,470,'10-3177,Categorical Security Aid,2256587,2031074,1905703
13,Essex,0250,Belleville Town,500,'10-3XXX,Other State Aids,128892,101500,0
13,Essex,0250,Belleville Town,506,'10-3301,State Reimbursement for Menstrual Products,16742,0,0
13,Essex,0250,Belleville Town,520,',Total Revenues from State Sources,68015497,69153615,68098422
13,Essex,0250,Belleville Town,540,'10-4200,Medicaid Reimbursement,92964,36842,115315
13,Essex,0250,Belleville Town,570,',Total Revenues from Federal Sources,92964,36842,115315
13,Essex,0250,Belleville Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,8671,0
13,Essex,0250,Belleville Town,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,4500000,1000000
13,Essex,0250,Belleville Town,680,'10-5200,Transfers from Other Funds,33277,0,0
13,Essex,0250,Belleville Town,700,'10-5XXX,Other Financing Sources,73773,0,0
13,Essex,0250,Belleville Town,710,',Adjustment for Prior Year Encumbrances,0,3646089,0
13,Essex,0250,Belleville Town,715,',Actual Revenues (Over)/Under Expenditures,-2250932,0,0
13,Essex,0250,Belleville Town,720,',Total Operating Budget,115189144,127809462,122761492
13,Essex,0250,Belleville Town,737,'20-1760,Student Activity Fund Revenue,282115,0,0
13,Essex,0250,Belleville Town,740,'20-1XXX,Other Revenue from Local Sources,122613,151795,100000
13,Essex,0250,Belleville Town,745,'20-1XXX,Total Revenues from Local Sources,404728,151795,100000
13,Essex,0250,Belleville Town,760,'20-3218,Preschool Education Aid,8969140,9094466,10196213
13,Essex,0250,Belleville Town,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,114275,0,0
13,Essex,0250,Belleville Town,765,'20-32XX,Other Restricted Entitlements,352246,150705,0
13,Essex,0250,Belleville Town,770,',Total Revenues from State Sources,9435661,9245171,10196213
13,Essex,0250,Belleville Town,775,'20-4411-4416,Title I,1805580,1261119,1008895
13,Essex,0250,Belleville Town,780,'20-4451-4455,Title II,193403,207148,165718
13,Essex,0250,Belleville Town,785,'20-4491-4494,Title III,92790,101158,80926
13,Essex,0250,Belleville Town,790,'20-4471-4474,Title IV,73902,121133,96906
13,Essex,0250,Belleville Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1427399,2395080,807359
13,Essex,0250,Belleville Town,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,44820,0,0
13,Essex,0250,Belleville Town,810,'20-4430,Vocational Education,41115,40975,32780
13,Essex,0250,Belleville Town,825,'20-4XXX,Other,52358,0,0
13,Essex,0250,Belleville Town,828,'20-4545,Arp Homeless Children and Youth I Grant,3628,0,0
13,Essex,0250,Belleville Town,830,',Total Revenues from Federal Sources,3734995,4126613,2192584
13,Essex,0250,Belleville Town,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,734344,760564,0
13,Essex,0250,Belleville Town,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,877522
13,Essex,0250,Belleville Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19591,38447,10000
13,Essex,0250,Belleville Town,840,',Total Grants and Entitlements,14290137,14322590,13376319
13,Essex,0250,Belleville Town,860,'40-1210,Local Tax Levy,1793555,1792426,1793451
13,Essex,0250,Belleville Town,885,',Total Revenues from Local Sources,1793555,1792426,1793451
13,Essex,0250,Belleville Town,890,'40-3160,Debt Service Aid Type II,1179395,1178649,1179324
13,Essex,0250,Belleville Town,895,',Total Local Repayment of Debt,2972950,2971075,2972775
13,Essex,0250,Belleville Town,935,',Total Repayment of Debt,2972950,2971075,2972775
13,Essex,0250,Belleville Town,1000,',Total Revenues/Sources,132452231,145103127,139110586
13,Essex,0250,Belleville Town,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,734344,760564,0
13,Essex,0250,Belleville Town,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,877522
13,Essex,0250,Belleville Town,1010,',Total Revenues/Sources Net of Transfers,131717887,144342563,138233064
13,Essex,0410,Bloomfield Twp,100,'10-1210,Local Tax Levy-Base Budget,81435855,83064572,89435625
13,Essex,0410,Bloomfield Twp,114,'10-121x,Total Tax Levy,81435855,83064572,89435625
13,Essex,0410,Bloomfield Twp,190,'10-1300,Total Tuition,161584,160000,160000
13,Essex,0410,Bloomfield Twp,260,'10-1910,Rents and Royalties,64965,50000,50000
13,Essex,0410,Bloomfield Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,916380,365000,265000
13,Essex,0410,Bloomfield Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,15,15
13,Essex,0410,Bloomfield Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,25,25
13,Essex,0410,Bloomfield Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,560040,100000,100000
13,Essex,0410,Bloomfield Twp,370,',Total Revenues from Local Sources,83138824,83739612,90010665
13,Essex,0410,Bloomfield Twp,420,'10-3121,Categorical Transportation Aid,2013455,2346463,1227719
13,Essex,0410,Bloomfield Twp,430,'10-3131,Extraordinary Aid,1885538,500000,500000
13,Essex,0410,Bloomfield Twp,440,'10-3132,Categorical Special Education Aid,7648643,8563557,9294530
13,Essex,0410,Bloomfield Twp,460,'10-3176,Equalization Aid,41358971,38477181,37354468
13,Essex,0410,Bloomfield Twp,470,'10-3177,Categorical Security Aid,2096824,2137155,2101907
13,Essex,0410,Bloomfield Twp,500,'10-3XXX,Other State Aids,352709,0,0
13,Essex,0410,Bloomfield Twp,520,',Total Revenues from State Sources,55356140,52024356,50478624
13,Essex,0410,Bloomfield Twp,540,'10-4200,Medicaid Reimbursement,64241,26012,1989
13,Essex,0410,Bloomfield Twp,570,',Total Revenues from Federal Sources,64241,26012,1989
13,Essex,0410,Bloomfield Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2000000,2859061
13,Essex,0410,Bloomfield Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,0,2044522
13,Essex,0410,Bloomfield Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,1500000,1500000
13,Essex,0410,Bloomfield Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,250000,250000
13,Essex,0410,Bloomfield Twp,680,'10-5200,Transfers from Other Funds,1250613,5910040,0
13,Essex,0410,Bloomfield Twp,710,',Adjustment for Prior Year Encumbrances,0,383275,0
13,Essex,0410,Bloomfield Twp,715,',Actual Revenues (Over)/Under Expenditures,-391430,0,0
13,Essex,0410,Bloomfield Twp,720,',Total Operating Budget,139418388,145833295,147144861
13,Essex,0410,Bloomfield Twp,737,'20-1760,Student Activity Fund Revenue,626803,330000,330000
13,Essex,0410,Bloomfield Twp,738,'20-1770,Scholarship Fund Revenue,2855,0,0
13,Essex,0410,Bloomfield Twp,740,'20-1XXX,Other Revenue from Local Sources,43429,45231,40000
13,Essex,0410,Bloomfield Twp,745,'20-1XXX,Total Revenues from Local Sources,673087,375231,370000
13,Essex,0410,Bloomfield Twp,765,'20-32XX,Other Restricted Entitlements,335449,336721,270383
13,Essex,0410,Bloomfield Twp,766,'20-3291,Climate Awareness Education Grant,69482,0,0
13,Essex,0410,Bloomfield Twp,770,',Total Revenues from State Sources,404931,336721,270383
13,Essex,0410,Bloomfield Twp,775,'20-4411-4416,Title I,1374852,1388797,1180477
13,Essex,0410,Bloomfield Twp,780,'20-4451-4455,Title II,204065,214817,182594
13,Essex,0410,Bloomfield Twp,785,'20-4491-4494,Title III,100129,91782,78014
13,Essex,0410,Bloomfield Twp,790,'20-4471-4474,Title IV,127335,96089,81675
13,Essex,0410,Bloomfield Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1820233,1821130,1547960
13,Essex,0410,Bloomfield Twp,810,'20-4430,Vocational Education,0,34409,0
13,Essex,0410,Bloomfield Twp,814,'20-4540,Arp-ESSER,3413,0,0
13,Essex,0410,Bloomfield Twp,825,'20-4XXX,Other,662390,0,0
13,Essex,0410,Bloomfield Twp,830,',Total Revenues from Federal Sources,4292417,3647024,3070720
13,Essex,0410,Bloomfield Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-41981,0,0
13,Essex,0410,Bloomfield Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1455,4300,4300
13,Essex,0410,Bloomfield Twp,840,',Total Grants and Entitlements,5329909,4363276,3715403
13,Essex,0410,Bloomfield Twp,855,'40-5210,Transfers from Capital Reserve,0,0,2044522
13,Essex,0410,Bloomfield Twp,860,'40-1210,Local Tax Levy,2235190,2139154,0
13,Essex,0410,Bloomfield Twp,885,',Total Revenues from Local Sources,2235190,2139154,0
13,Essex,0410,Bloomfield Twp,895,',Total Local Repayment of Debt,2235190,2139154,2044522
13,Essex,0410,Bloomfield Twp,930,',Actual Revenues (Over)/Under Expenditures,1,0,0
13,Essex,0410,Bloomfield Twp,935,',Total Repayment of Debt,2235191,2139154,2044522
13,Essex,0410,Bloomfield Twp,1000,',Total Revenues/Sources,146983488,152335725,152904786
13,Essex,0410,Bloomfield Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,0,2044522
13,Essex,0410,Bloomfield Twp,1010,',Total Revenues/Sources Net of Transfers,146983488,152335725,150860264
13,Essex,0660,Caldwell-West Caldwell,100,'10-1210,Local Tax Levy-Base Budget,51984762,53024457,55092411
13,Essex,0660,Caldwell-West Caldwell,114,'10-121x,Total Tax Levy,51984762,53024457,55092411
13,Essex,0660,Caldwell-West Caldwell,190,'10-1300,Total Tuition,5000,5000,5000
13,Essex,0660,Caldwell-West Caldwell,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,202436,175000,160000
13,Essex,0660,Caldwell-West Caldwell,260,'10-1910,Rents and Royalties,204074,10000,150000
13,Essex,0660,Caldwell-West Caldwell,300,'10-1XXX,Unrestricted Miscellaneous Revenues,485989,197000,197000
13,Essex,0660,Caldwell-West Caldwell,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1000,1000
13,Essex,0660,Caldwell-West Caldwell,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
13,Essex,0660,Caldwell-West Caldwell,340,'10-1XXX,Interest Earned on Capital Reserve Funds,370903,1000,1000
13,Essex,0660,Caldwell-West Caldwell,370,',Total Revenues from Local Sources,53253164,53414457,55607411
13,Essex,0660,Caldwell-West Caldwell,420,'10-3121,Categorical Transportation Aid,392032,366921,381790
13,Essex,0660,Caldwell-West Caldwell,430,'10-3131,Extraordinary Aid,811328,0,0
13,Essex,0660,Caldwell-West Caldwell,440,'10-3132,Categorical Special Education Aid,2984836,3028404,3071356
13,Essex,0660,Caldwell-West Caldwell,470,'10-3177,Categorical Security Aid,266528,394425,405715
13,Essex,0660,Caldwell-West Caldwell,500,'10-3XXX,Other State Aids,63512,0,0
13,Essex,0660,Caldwell-West Caldwell,520,',Total Revenues from State Sources,4518236,3789750,3858861
13,Essex,0660,Caldwell-West Caldwell,540,'10-4200,Medicaid Reimbursement,19478,6899,34191
13,Essex,0660,Caldwell-West Caldwell,570,',Total Revenues from Federal Sources,19478,6899,34191
13,Essex,0660,Caldwell-West Caldwell,580,'10-303,Budgeted Fund Balance-Operating Budget,0,498662,661369
13,Essex,0660,Caldwell-West Caldwell,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,954484,7000000
13,Essex,0660,Caldwell-West Caldwell,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,3250000,0
13,Essex,0660,Caldwell-West Caldwell,680,'10-5200,Transfers from Other Funds,93885,0,0
13,Essex,0660,Caldwell-West Caldwell,710,',Adjustment for Prior Year Encumbrances,0,1073463,0
13,Essex,0660,Caldwell-West Caldwell,715,',Actual Revenues (Over)/Under Expenditures,-1815569,0,0
13,Essex,0660,Caldwell-West Caldwell,720,',Total Operating Budget,56069194,62987715,67161832
13,Essex,0660,Caldwell-West Caldwell,737,'20-1760,Student Activity Fund Revenue,693306,0,0
13,Essex,0660,Caldwell-West Caldwell,738,'20-1770,Scholarship Fund Revenue,152770,0,0
13,Essex,0660,Caldwell-West Caldwell,740,'20-1XXX,Other Revenue from Local Sources,49863,0,0
13,Essex,0660,Caldwell-West Caldwell,745,'20-1XXX,Total Revenues from Local Sources,895939,0,0
13,Essex,0660,Caldwell-West Caldwell,765,'20-32XX,Other Restricted Entitlements,135161,0,0
13,Essex,0660,Caldwell-West Caldwell,770,',Total Revenues from State Sources,135161,0,0
13,Essex,0660,Caldwell-West Caldwell,775,'20-4411-4416,Title I,164585,97948,90989
13,Essex,0660,Caldwell-West Caldwell,780,'20-4451-4455,Title II,46026,35664,33686
13,Essex,0660,Caldwell-West Caldwell,785,'20-4491-4494,Title III,22223,17004,15292
13,Essex,0660,Caldwell-West Caldwell,790,'20-4471-4474,Title IV,16875,8289,8500
13,Essex,0660,Caldwell-West Caldwell,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),681289,562184,498594
13,Essex,0660,Caldwell-West Caldwell,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,95438,0,0
13,Essex,0660,Caldwell-West Caldwell,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,25000,0,0
13,Essex,0660,Caldwell-West Caldwell,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,14711,0,0
13,Essex,0660,Caldwell-West Caldwell,814,'20-4540,Arp-ESSER,1148,0,0
13,Essex,0660,Caldwell-West Caldwell,825,'20-4XXX,Other,106757,0,0
13,Essex,0660,Caldwell-West Caldwell,830,',Total Revenues from Federal Sources,1174052,721089,647061
13,Essex,0660,Caldwell-West Caldwell,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-8174,0,0
13,Essex,0660,Caldwell-West Caldwell,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-14753,0,0
13,Essex,0660,Caldwell-West Caldwell,840,',Total Grants and Entitlements,2182225,721089,647061
13,Essex,0660,Caldwell-West Caldwell,855,'40-5210,Transfers from Capital Reserve,0,3250000,0
13,Essex,0660,Caldwell-West Caldwell,860,'40-1210,Local Tax Levy,1915287,1920427,1920255
13,Essex,0660,Caldwell-West Caldwell,885,',Total Revenues from Local Sources,1915287,1920427,1920255
13,Essex,0660,Caldwell-West Caldwell,890,'40-3160,Debt Service Aid Type II,674263,306298,2863645
13,Essex,0660,Caldwell-West Caldwell,895,',Total Local Repayment of Debt,2589550,5476725,4783900
13,Essex,0660,Caldwell-West Caldwell,935,',Total Repayment of Debt,2589550,5476725,4783900
13,Essex,0660,Caldwell-West Caldwell,1000,',Total Revenues/Sources,60840969,69185529,72592793
13,Essex,0660,Caldwell-West Caldwell,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,3250000,0
13,Essex,0660,Caldwell-West Caldwell,1010,',Total Revenues/Sources Net of Transfers,60840969,65935529,72592793
13,Essex,0760,Cedar Grove Twp,100,'10-1210,Local Tax Levy-Base Budget,31817129,33313679,34812795
13,Essex,0760,Cedar Grove Twp,114,'10-121x,Total Tax Levy,31817129,33313679,34812795
13,Essex,0760,Cedar Grove Twp,120,'10-12XX,Other Local Governmental Units-Unrestricted,1200000,1200000,1200000
13,Essex,0760,Cedar Grove Twp,190,'10-1300,Total Tuition,291280,264207,264207
13,Essex,0760,Cedar Grove Twp,240,'10-1410,Transportation Fees from Individuals,20008,10000,10000
13,Essex,0760,Cedar Grove Twp,260,'10-1910,Rents and Royalties,110552,80000,80000
13,Essex,0760,Cedar Grove Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,66565,132571,500000
13,Essex,0760,Cedar Grove Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,500,0
13,Essex,0760,Cedar Grove Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,9500,9500
13,Essex,0760,Cedar Grove Twp,370,',Total Revenues from Local Sources,33505534,35010457,36876502
13,Essex,0760,Cedar Grove Twp,420,'10-3121,Categorical Transportation Aid,284386,301710,309205
13,Essex,0760,Cedar Grove Twp,430,'10-3131,Extraordinary Aid,593086,500000,500000
13,Essex,0760,Cedar Grove Twp,440,'10-3132,Categorical Special Education Aid,1835674,1850252,1859194
13,Essex,0760,Cedar Grove Twp,470,'10-3177,Categorical Security Aid,143909,233612,253798
13,Essex,0760,Cedar Grove Twp,500,'10-3XXX,Other State Aids,139254,75972,0
13,Essex,0760,Cedar Grove Twp,520,',Total Revenues from State Sources,2996309,2961546,2922197
13,Essex,0760,Cedar Grove Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1423762,417376
13,Essex,0760,Cedar Grove Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1000000,96019
13,Essex,0760,Cedar Grove Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,400000,326048
13,Essex,0760,Cedar Grove Twp,678,'10-320,Withdrawal from Unemployment Fund Balance,0,0,196267
13,Essex,0760,Cedar Grove Twp,680,'10-5200,Transfers from Other Funds,214390,0,0
13,Essex,0760,Cedar Grove Twp,700,'10-5XXX,Other Financing Sources,151888,868919,0
13,Essex,0760,Cedar Grove Twp,710,',Adjustment for Prior Year Encumbrances,0,305306,0
13,Essex,0760,Cedar Grove Twp,715,',Actual Revenues (Over)/Under Expenditures,1975474,0,0
13,Essex,0760,Cedar Grove Twp,720,',Total Operating Budget,38843595,41969990,40834409
13,Essex,0760,Cedar Grove Twp,737,'20-1760,Student Activity Fund Revenue,353289,120000,0
13,Essex,0760,Cedar Grove Twp,738,'20-1770,Scholarship Fund Revenue,25919,0,0
13,Essex,0760,Cedar Grove Twp,740,'20-1XXX,Other Revenue from Local Sources,21908,0,0
13,Essex,0760,Cedar Grove Twp,745,'20-1XXX,Total Revenues from Local Sources,401116,120000,0
13,Essex,0760,Cedar Grove Twp,765,'20-32XX,Other Restricted Entitlements,138256,127636,124000
13,Essex,0760,Cedar Grove Twp,770,',Total Revenues from State Sources,138256,127636,124000
13,Essex,0760,Cedar Grove Twp,775,'20-4411-4416,Title I,50518,62438,61000
13,Essex,0760,Cedar Grove Twp,780,'20-4451-4455,Title II,38590,26111,25000
13,Essex,0760,Cedar Grove Twp,785,'20-4491-4494,Title III,4482,1126,0
13,Essex,0760,Cedar Grove Twp,790,'20-4471-4474,Title IV,17842,10000,10300
13,Essex,0760,Cedar Grove Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),433253,455085,356000
13,Essex,0760,Cedar Grove Twp,825,'20-4XXX,Other,47779,4910,0
13,Essex,0760,Cedar Grove Twp,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),127441,0,0
13,Essex,0760,Cedar Grove Twp,830,',Total Revenues from Federal Sources,719905,559670,452300
13,Essex,0760,Cedar Grove Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,9366,0,0
13,Essex,0760,Cedar Grove Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2691,0,0
13,Essex,0760,Cedar Grove Twp,840,',Total Grants and Entitlements,1271334,807306,576300
13,Essex,0760,Cedar Grove Twp,845,'40-5200,Transfers from Other Funds,332969,0,0
13,Essex,0760,Cedar Grove Twp,860,'40-1210,Local Tax Levy,1935678,1912755,1549416
13,Essex,0760,Cedar Grove Twp,865,'40-1510,Interest on Investments,4461,0,0
13,Essex,0760,Cedar Grove Twp,875,'40-1XXX,Miscellaneous,4461,0,0
13,Essex,0760,Cedar Grove Twp,885,',Total Revenues from Local Sources,1940139,1912755,1549416
13,Essex,0760,Cedar Grove Twp,890,'40-3160,Debt Service Aid Type II,403108,400492,396767
13,Essex,0760,Cedar Grove Twp,892,'40-303,Budgeted Fund Balance,0,966,337430
13,Essex,0760,Cedar Grove Twp,895,',Total Local Repayment of Debt,2676216,2314213,2283613
13,Essex,0760,Cedar Grove Twp,930,',Actual Revenues (Over)/Under Expenditures,-336653,0,0
13,Essex,0760,Cedar Grove Twp,935,',Total Repayment of Debt,2339563,2314213,2283613
13,Essex,0760,Cedar Grove Twp,1000,',Total Revenues/Sources,42454492,45091509,43694322
13,Essex,0760,Cedar Grove Twp,1010,',Total Revenues/Sources Net of Transfers,42454492,45091509,43694322
13,Essex,1210,East Orange,100,'10-1210,Local Tax Levy-Base Budget,39291159,39291159,39291159
13,Essex,1210,East Orange,114,'10-121x,Total Tax Levy,39291159,39291159,39291159
13,Essex,1210,East Orange,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2412136,512663,1812663
13,Essex,1210,East Orange,370,',Total Revenues from Local Sources,41703295,39803822,41103822
13,Essex,1210,East Orange,420,'10-3121,Categorical Transportation Aid,1172856,1900493,1887446
13,Essex,1210,East Orange,430,'10-3131,Extraordinary Aid,2353749,2400000,2400000
13,Essex,1210,East Orange,440,'10-3132,Categorical Special Education Aid,7715286,11639191,12703128
13,Essex,1210,East Orange,460,'10-3176,Equalization Aid,134361825,167158362,170688722
13,Essex,1210,East Orange,470,'10-3177,Categorical Security Aid,4014478,3924848,3853419
13,Essex,1210,East Orange,480,'10-3178,Adjustment Aid,28022427,0,0
13,Essex,1210,East Orange,500,'10-3XXX,Other State Aids,404670,0,0
13,Essex,1210,East Orange,520,',Total Revenues from State Sources,178045291,187022894,191532715
13,Essex,1210,East Orange,540,'10-4200,Medicaid Reimbursement,190896,32130,22846
13,Essex,1210,East Orange,570,',Total Revenues from Federal Sources,190896,32130,22846
13,Essex,1210,East Orange,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2000000,2000000
13,Essex,1210,East Orange,715,',Actual Revenues (Over)/Under Expenditures,599235,0,0
13,Essex,1210,East Orange,720,',Total Operating Budget,220538717,228858846,234659383
13,Essex,1210,East Orange,737,'20-1760,Student Activity Fund Revenue,416470,0,0
13,Essex,1210,East Orange,740,'20-1XXX,Other Revenue from Local Sources,90446,0,0
13,Essex,1210,East Orange,745,'20-1XXX,Total Revenues from Local Sources,506916,0,0
13,Essex,1210,East Orange,755,'20-3218,Preschool Education Aid-Prior Year Carryover,2772998,2722998,1816320
13,Essex,1210,East Orange,760,'20-3218,Preschool Education Aid,15603941,20029700,21377527
13,Essex,1210,East Orange,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,692659,851449,1300000
13,Essex,1210,East Orange,762,'20-3212,Nonpublic Teacher Stem Grant,14373,0,0
13,Essex,1210,East Orange,765,'20-32XX,Other Restricted Entitlements,905945,458371,343779
13,Essex,1210,East Orange,770,',Total Revenues from State Sources,19989916,24062518,24837626
13,Essex,1210,East Orange,775,'20-4411-4416,Title I,6990353,4243060,3182295
13,Essex,1210,East Orange,780,'20-4451-4455,Title II,611229,414597,310948
13,Essex,1210,East Orange,785,'20-4491-4494,Title III,190134,139182,104387
13,Essex,1210,East Orange,790,'20-4471-4474,Title IV,967788,338687,254015
13,Essex,1210,East Orange,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2885959,2133716,1600287
13,Essex,1210,East Orange,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,11510,0,0
13,Essex,1210,East Orange,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1328,0,0
13,Essex,1210,East Orange,810,'20-4430,Vocational Education,121613,0,0
13,Essex,1210,East Orange,814,'20-4540,Arp-ESSER,24563,0,0
13,Essex,1210,East Orange,825,'20-4XXX,Other,201934,0,0
13,Essex,1210,East Orange,829,'20-4546,Arp Homeless Children and Youth II Grant,4610,0,0
13,Essex,1210,East Orange,830,',Total Revenues from Federal Sources,12011021,7269242,5451932
13,Essex,1210,East Orange,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,826110,826110
13,Essex,1210,East Orange,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19566,0,0
13,Essex,1210,East Orange,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,10559,0,0
13,Essex,1210,East Orange,840,',Total Grants and Entitlements,32498846,32157870,31115668
13,Essex,1210,East Orange,845,'40-5200,Transfers from Other Funds,313116,304279,304000
13,Essex,1210,East Orange,860,'40-1210,Local Tax Levy,1883663,1883663,1883663
13,Essex,1210,East Orange,885,',Total Revenues from Local Sources,1883663,1883663,1883663
13,Essex,1210,East Orange,890,'40-3160,Debt Service Aid Type II,3495837,3495849,3495837
13,Essex,1210,East Orange,892,'40-303,Budgeted Fund Balance,0,6209,3183
13,Essex,1210,East Orange,895,',Total Local Repayment of Debt,5692616,5690000,5686683
13,Essex,1210,East Orange,930,',Actual Revenues (Over)/Under Expenditures,-2616,0,0
13,Essex,1210,East Orange,935,',Total Repayment of Debt,5690000,5690000,5686683
13,Essex,1210,East Orange,1000,',Total Revenues/Sources,258727563,266706716,271461734
13,Essex,1210,East Orange,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,826110,826110
13,Essex,1210,East Orange,1010,',Total Revenues/Sources Net of Transfers,258727563,265880606,270635624
13,Essex,1387,Essex Co Ed Serv Comm,190,'10-1300,Total Tuition,3383150,5118611,7601564
13,Essex,1387,Essex Co Ed Serv Comm,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2445268,2300000,0
13,Essex,1387,Essex Co Ed Serv Comm,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),0,225000,0
13,Essex,1387,Essex Co Ed Serv Comm,370,',Total Revenues from Local Sources,5828418,7643611,7601564
13,Essex,1387,Essex Co Ed Serv Comm,500,'10-3XXX,Other State Aids,1000000,0,0
13,Essex,1387,Essex Co Ed Serv Comm,520,',Total Revenues from State Sources,1000000,0,0
13,Essex,1387,Essex Co Ed Serv Comm,580,'10-303,Budgeted Fund Balance-Operating Budget,2921516,2921516,2460757
13,Essex,1387,Essex Co Ed Serv Comm,715,',Actual Revenues (Over)/Under Expenditures,128256,0,0
13,Essex,1387,Essex Co Ed Serv Comm,720,',Total Operating Budget,9878190,10565127,10062321
13,Essex,1387,Essex Co Ed Serv Comm,737,'20-1760,Student Activity Fund Revenue,0,500,0
13,Essex,1387,Essex Co Ed Serv Comm,740,'20-1XXX,Other Revenue from Local Sources,0,10685,20000
13,Essex,1387,Essex Co Ed Serv Comm,745,'20-1XXX,Total Revenues from Local Sources,0,11185,20000
13,Essex,1387,Essex Co Ed Serv Comm,768,'20-3700,State Grants Through Intermediate Sources,2000,0,0
13,Essex,1387,Essex Co Ed Serv Comm,770,',Total Revenues from State Sources,2000,0,0
13,Essex,1387,Essex Co Ed Serv Comm,775,'20-4411-4416,Title I,345357,474443,474443
13,Essex,1387,Essex Co Ed Serv Comm,825,'20-4XXX,Other,1071363,769031,769031
13,Essex,1387,Essex Co Ed Serv Comm,828,'20-4545,Arp Homeless Children and Youth I Grant,484792,0,0
13,Essex,1387,Essex Co Ed Serv Comm,829,'20-4546,Arp Homeless Children and Youth II Grant,494983,0,0
13,Essex,1387,Essex Co Ed Serv Comm,830,',Total Revenues from Federal Sources,2396495,1243474,1243474
13,Essex,1387,Essex Co Ed Serv Comm,840,',Total Grants and Entitlements,2398495,1254659,1263474
13,Essex,1387,Essex Co Ed Serv Comm,1000,',Total Revenues/Sources,12276685,11819786,11325795
13,Essex,1387,Essex Co Ed Serv Comm,1010,',Total Revenues/Sources Net of Transfers,12276685,11819786,11325795
13,Essex,1390,Essex Co Voc-Tech,110,'10-1210,County Tax Levy-Base Budget,5600000,5600000,5600000
13,Essex,1390,Essex Co Voc-Tech,114,'10-121x,Total Tax Levy,5600000,5600000,5600000
13,Essex,1390,Essex Co Voc-Tech,200,'10-1310,Tuition from Local Education Authorities,14032872,14763900,14800000
13,Essex,1390,Essex Co Voc-Tech,220,'10-1320-1340,Other Tuition,121243,150000,150000
13,Essex,1390,Essex Co Voc-Tech,300,'10-1XXX,Unrestricted Miscellaneous Revenues,383805,144000,100000
13,Essex,1390,Essex Co Voc-Tech,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),197370,0,0
13,Essex,1390,Essex Co Voc-Tech,370,',Total Revenues from Local Sources,20335290,20657900,20650000
13,Essex,1390,Essex Co Voc-Tech,440,'10-3132,Categorical Special Education Aid,2019029,2174441,2250442
13,Essex,1390,Essex Co Voc-Tech,460,'10-3176,Equalization Aid,26166421,27715963,29470236
13,Essex,1390,Essex Co Voc-Tech,470,'10-3177,Categorical Security Aid,1032999,1018274,1042521
13,Essex,1390,Essex Co Voc-Tech,500,'10-3XXX,Other State Aids,334220,0,0
13,Essex,1390,Essex Co Voc-Tech,520,',Total Revenues from State Sources,29552669,30908678,32763199
13,Essex,1390,Essex Co Voc-Tech,540,'10-4200,Medicaid Reimbursement,23431,4838,9443
13,Essex,1390,Essex Co Voc-Tech,570,',Total Revenues from Federal Sources,23431,4838,9443
13,Essex,1390,Essex Co Voc-Tech,580,'10-303,Budgeted Fund Balance-Operating Budget,0,14516452,13746781
13,Essex,1390,Essex Co Voc-Tech,710,',Adjustment for Prior Year Encumbrances,0,128427,0
13,Essex,1390,Essex Co Voc-Tech,715,',Actual Revenues (Over)/Under Expenditures,1286364,0,0
13,Essex,1390,Essex Co Voc-Tech,720,',Total Operating Budget,51197754,66216295,67169423
13,Essex,1390,Essex Co Voc-Tech,737,'20-1760,Student Activity Fund Revenue,259194,125110,250000
13,Essex,1390,Essex Co Voc-Tech,740,'20-1XXX,Other Revenue from Local Sources,53133,0,0
13,Essex,1390,Essex Co Voc-Tech,745,'20-1XXX,Total Revenues from Local Sources,312327,125110,250000
13,Essex,1390,Essex Co Voc-Tech,762,'20-3212,Nonpublic Teacher Stem Grant,9002,0,0
13,Essex,1390,Essex Co Voc-Tech,765,'20-32XX,Other Restricted Entitlements,884802,48000,40800
13,Essex,1390,Essex Co Voc-Tech,770,',Total Revenues from State Sources,893804,48000,40800
13,Essex,1390,Essex Co Voc-Tech,775,'20-4411-4416,Title I,1685244,1682518,1430140
13,Essex,1390,Essex Co Voc-Tech,780,'20-4451-4455,Title II,131497,138286,117542
13,Essex,1390,Essex Co Voc-Tech,785,'20-4491-4494,Title III,22328,39096,33233
13,Essex,1390,Essex Co Voc-Tech,790,'20-4471-4474,Title IV,110981,114126,97009
13,Essex,1390,Essex Co Voc-Tech,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),654859,570651,485053
13,Essex,1390,Essex Co Voc-Tech,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,5699,0,0
13,Essex,1390,Essex Co Voc-Tech,810,'20-4430,Vocational Education,755180,670455,570000
13,Essex,1390,Essex Co Voc-Tech,814,'20-4540,Arp-ESSER,1482101,0,0
13,Essex,1390,Essex Co Voc-Tech,815,'20-4440,Adult Basic Education,166500,171123,145454
13,Essex,1390,Essex Co Voc-Tech,829,'20-4546,Arp Homeless Children and Youth II Grant,10839,0,0
13,Essex,1390,Essex Co Voc-Tech,830,',Total Revenues from Federal Sources,5025228,3386255,2878431
13,Essex,1390,Essex Co Voc-Tech,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19140,-75807,0
13,Essex,1390,Essex Co Voc-Tech,840,',Total Grants and Entitlements,6212219,3483558,3169231
13,Essex,1390,Essex Co Voc-Tech,1000,',Total Revenues/Sources,57409973,69699853,70338654
13,Essex,1390,Essex Co Voc-Tech,1010,',Total Revenues/Sources Net of Transfers,57409973,69699853,70338654
13,Essex,1400,Essex Fells Boro,100,'10-1210,Local Tax Levy-Base Budget,5854132,6058215,6390937
13,Essex,1400,Essex Fells Boro,114,'10-121x,Total Tax Levy,5854132,6058215,6390937
13,Essex,1400,Essex Fells Boro,190,'10-1300,Total Tuition,80600,128000,108000
13,Essex,1400,Essex Fells Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,49330,65000,49197
13,Essex,1400,Essex Fells Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,32053,0,0
13,Essex,1400,Essex Fells Boro,370,',Total Revenues from Local Sources,6016115,6251215,6548134
13,Essex,1400,Essex Fells Boro,420,'10-3121,Categorical Transportation Aid,9597,4241,4011
13,Essex,1400,Essex Fells Boro,430,'10-3131,Extraordinary Aid,184242,0,125000
13,Essex,1400,Essex Fells Boro,440,'10-3132,Categorical Special Education Aid,268635,249968,267861
13,Essex,1400,Essex Fells Boro,470,'10-3177,Categorical Security Aid,19649,34736,34410
13,Essex,1400,Essex Fells Boro,520,',Total Revenues from State Sources,482123,288945,431282
13,Essex,1400,Essex Fells Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,384242,163092
13,Essex,1400,Essex Fells Boro,710,',Adjustment for Prior Year Encumbrances,0,3296,0
13,Essex,1400,Essex Fells Boro,715,',Actual Revenues (Over)/Under Expenditures,23913,0,0
13,Essex,1400,Essex Fells Boro,720,',Total Operating Budget,6522151,6927698,7142508
13,Essex,1400,Essex Fells Boro,737,'20-1760,Student Activity Fund Revenue,2054,0,0
13,Essex,1400,Essex Fells Boro,740,'20-1XXX,Other Revenue from Local Sources,1000,92000,67000
13,Essex,1400,Essex Fells Boro,745,'20-1XXX,Total Revenues from Local Sources,3054,92000,67000
13,Essex,1400,Essex Fells Boro,765,'20-32XX,Other Restricted Entitlements,43000,16010,0
13,Essex,1400,Essex Fells Boro,770,',Total Revenues from State Sources,43000,16010,0
13,Essex,1400,Essex Fells Boro,780,'20-4451-4455,Title II,2858,3152,2206
13,Essex,1400,Essex Fells Boro,790,'20-4471-4474,Title IV,60660,0,0
13,Essex,1400,Essex Fells Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),0,60236,42165
13,Essex,1400,Essex Fells Boro,830,',Total Revenues from Federal Sources,63518,63388,44371
13,Essex,1400,Essex Fells Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1622,0,0
13,Essex,1400,Essex Fells Boro,840,',Total Grants and Entitlements,111194,171398,111371
13,Essex,1400,Essex Fells Boro,860,'40-1210,Local Tax Levy,67407,65435,63463
13,Essex,1400,Essex Fells Boro,885,',Total Revenues from Local Sources,67407,65435,63463
13,Essex,1400,Essex Fells Boro,890,'40-3160,Debt Service Aid Type II,34724,33709,32694
13,Essex,1400,Essex Fells Boro,895,',Total Local Repayment of Debt,102131,99144,96157
13,Essex,1400,Essex Fells Boro,935,',Total Repayment of Debt,102131,99144,96157
13,Essex,1400,Essex Fells Boro,1000,',Total Revenues/Sources,6735476,7198240,7350036
13,Essex,1400,Essex Fells Boro,1010,',Total Revenues/Sources Net of Transfers,6735476,7198240,7350036
13,Essex,1465,Fairfield Twp,100,'10-1210,Local Tax Levy-Base Budget,14384049,14926728,16361180
13,Essex,1465,Fairfield Twp,111,'10-1211,Local Tax Levy-Separate Proposal for School Election,0,359201,0
13,Essex,1465,Fairfield Twp,114,'10-121x,Total Tax Levy,14384049,15285929,16361180
13,Essex,1465,Fairfield Twp,190,'10-1300,Total Tuition,89413,60000,75000
13,Essex,1465,Fairfield Twp,260,'10-1910,Rents and Royalties,9500,9500,9500
13,Essex,1465,Fairfield Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,355537,5000,80000
13,Essex,1465,Fairfield Twp,370,',Total Revenues from Local Sources,14838499,15360429,16525680
13,Essex,1465,Fairfield Twp,420,'10-3121,Categorical Transportation Aid,148937,194242,182269
13,Essex,1465,Fairfield Twp,430,'10-3131,Extraordinary Aid,170789,0,0
13,Essex,1465,Fairfield Twp,440,'10-3132,Categorical Special Education Aid,820830,686721,677258
13,Essex,1465,Fairfield Twp,470,'10-3177,Categorical Security Aid,61742,119602,111021
13,Essex,1465,Fairfield Twp,500,'10-3XXX,Other State Aids,18213,0,0
13,Essex,1465,Fairfield Twp,506,'10-3301,State Reimbursement for Menstrual Products,999,0,0
13,Essex,1465,Fairfield Twp,520,',Total Revenues from State Sources,1221510,1000565,970548
13,Essex,1465,Fairfield Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,695910,605255
13,Essex,1465,Fairfield Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,1152167,1660000
13,Essex,1465,Fairfield Twp,710,',Adjustment for Prior Year Encumbrances,0,315427,0
13,Essex,1465,Fairfield Twp,715,',Actual Revenues (Over)/Under Expenditures,-2052902,0,0
13,Essex,1465,Fairfield Twp,720,',Total Operating Budget,14007107,18524498,19761483
13,Essex,1465,Fairfield Twp,737,'20-1760,Student Activity Fund Revenue,91604,76896,80489
13,Essex,1465,Fairfield Twp,738,'20-1770,Scholarship Fund Revenue,37961,12449,14554
13,Essex,1465,Fairfield Twp,740,'20-1XXX,Other Revenue from Local Sources,0,63751,0
13,Essex,1465,Fairfield Twp,745,'20-1XXX,Total Revenues from Local Sources,129565,153096,95043
13,Essex,1465,Fairfield Twp,765,'20-32XX,Other Restricted Entitlements,0,90710,0
13,Essex,1465,Fairfield Twp,770,',Total Revenues from State Sources,0,90710,0
13,Essex,1465,Fairfield Twp,775,'20-4411-4416,Title I,62606,76839,57629
13,Essex,1465,Fairfield Twp,780,'20-4451-4455,Title II,12209,12943,9707
13,Essex,1465,Fairfield Twp,790,'20-4471-4474,Title IV,10000,0,0
13,Essex,1465,Fairfield Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),168266,165748,124311
13,Essex,1465,Fairfield Twp,825,'20-4XXX,Other,58754,0,0
13,Essex,1465,Fairfield Twp,830,',Total Revenues from Federal Sources,311835,255530,191647
13,Essex,1465,Fairfield Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,52195,0,0
13,Essex,1465,Fairfield Twp,840,',Total Grants and Entitlements,493595,499336,286690
13,Essex,1465,Fairfield Twp,1000,',Total Revenues/Sources,14500702,19023834,20048173
13,Essex,1465,Fairfield Twp,1010,',Total Revenues/Sources Net of Transfers,14500702,19023834,20048173
13,Essex,1750,Glen Ridge Boro,100,'10-1210,Local Tax Levy-Base Budget,34151690,35356285,36320538
13,Essex,1750,Glen Ridge Boro,114,'10-121x,Total Tax Levy,34151690,35356285,36320538
13,Essex,1750,Glen Ridge Boro,190,'10-1300,Total Tuition,754927,762605,1033226
13,Essex,1750,Glen Ridge Boro,260,'10-1910,Rents and Royalties,120075,85000,85000
13,Essex,1750,Glen Ridge Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,533539,255000,255000
13,Essex,1750,Glen Ridge Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,3000,3000
13,Essex,1750,Glen Ridge Boro,370,',Total Revenues from Local Sources,35560231,36461890,37696764
13,Essex,1750,Glen Ridge Boro,420,'10-3121,Categorical Transportation Aid,156117,146224,159328
13,Essex,1750,Glen Ridge Boro,430,'10-3131,Extraordinary Aid,381535,0,0
13,Essex,1750,Glen Ridge Boro,440,'10-3132,Categorical Special Education Aid,2044613,2135274,2203186
13,Essex,1750,Glen Ridge Boro,470,'10-3177,Categorical Security Aid,169152,230577,244629
13,Essex,1750,Glen Ridge Boro,500,'10-3XXX,Other State Aids,30975,0,0
13,Essex,1750,Glen Ridge Boro,506,'10-3301,State Reimbursement for Menstrual Products,5224,0,0
13,Essex,1750,Glen Ridge Boro,520,',Total Revenues from State Sources,2787616,2512075,2607143
13,Essex,1750,Glen Ridge Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2031455,2000000
13,Essex,1750,Glen Ridge Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,1329815,1632505
13,Essex,1750,Glen Ridge Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,400000,300000
13,Essex,1750,Glen Ridge Boro,680,'10-5200,Transfers from Other Funds,1154962,0,0
13,Essex,1750,Glen Ridge Boro,710,',Adjustment for Prior Year Encumbrances,0,7736,0
13,Essex,1750,Glen Ridge Boro,715,',Actual Revenues (Over)/Under Expenditures,-1433262,0,0
13,Essex,1750,Glen Ridge Boro,720,',Total Operating Budget,38069547,42742971,44236412
13,Essex,1750,Glen Ridge Boro,737,'20-1760,Student Activity Fund Revenue,413061,20000,20000
13,Essex,1750,Glen Ridge Boro,740,'20-1XXX,Other Revenue from Local Sources,229608,0,0
13,Essex,1750,Glen Ridge Boro,745,'20-1XXX,Total Revenues from Local Sources,642669,20000,20000
13,Essex,1750,Glen Ridge Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,42494,0,0
13,Essex,1750,Glen Ridge Boro,765,'20-32XX,Other Restricted Entitlements,72080,0,0
13,Essex,1750,Glen Ridge Boro,770,',Total Revenues from State Sources,114574,0,0
13,Essex,1750,Glen Ridge Boro,775,'20-4411-4416,Title I,683,0,0
13,Essex,1750,Glen Ridge Boro,780,'20-4451-4455,Title II,16969,19030,15224
13,Essex,1750,Glen Ridge Boro,785,'20-4491-4494,Title III,1549,1210,968
13,Essex,1750,Glen Ridge Boro,790,'20-4471-4474,Title IV,10000,0,0
13,Essex,1750,Glen Ridge Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),396843,382827,306261
13,Essex,1750,Glen Ridge Boro,825,'20-4XXX,Other,42178,0,0
13,Essex,1750,Glen Ridge Boro,830,',Total Revenues from Federal Sources,468222,403067,322453
13,Essex,1750,Glen Ridge Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-21483,0,0
13,Essex,1750,Glen Ridge Boro,840,',Total Grants and Entitlements,1203982,423067,342453
13,Essex,1750,Glen Ridge Boro,860,'40-1210,Local Tax Levy,1622189,1587711,1553232
13,Essex,1750,Glen Ridge Boro,885,',Total Revenues from Local Sources,1622189,1587711,1553232
13,Essex,1750,Glen Ridge Boro,890,'40-3160,Debt Service Aid Type II,297446,291124,284803
13,Essex,1750,Glen Ridge Boro,895,',Total Local Repayment of Debt,1919635,1878835,1838035
13,Essex,1750,Glen Ridge Boro,935,',Total Repayment of Debt,1919635,1878835,1838035
13,Essex,1750,Glen Ridge Boro,1000,',Total Revenues/Sources,41193164,45044873,46416900
13,Essex,1750,Glen Ridge Boro,1010,',Total Revenues/Sources Net of Transfers,41193164,45044873,46416900
13,Essex,2330,Irvington Township,100,'10-1210,Local Tax Levy-Base Budget,17459529,17459529,17459529
13,Essex,2330,Irvington Township,114,'10-121x,Total Tax Levy,17459529,17459529,17459529
13,Essex,2330,Irvington Township,300,'10-1XXX,Unrestricted Miscellaneous Revenues,6267694,500000,500000
13,Essex,2330,Irvington Township,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,18000,18000
13,Essex,2330,Irvington Township,370,',Total Revenues from Local Sources,23727223,17977529,17977529
13,Essex,2330,Irvington Township,420,'10-3121,Categorical Transportation Aid,1164430,850227,857265
13,Essex,2330,Irvington Township,430,'10-3131,Extraordinary Aid,1489453,0,0
13,Essex,2330,Irvington Township,440,'10-3132,Categorical Special Education Aid,6835301,7408778,7736384
13,Essex,2330,Irvington Township,460,'10-3176,Equalization Aid,135412003,167085224,177223199
13,Essex,2330,Irvington Township,470,'10-3177,Categorical Security Aid,3649144,3914764,4197685
13,Essex,2330,Irvington Township,480,'10-3178,Adjustment Aid,22051380,0,0
13,Essex,2330,Irvington Township,500,'10-3XXX,Other State Aids,21025,0,0
13,Essex,2330,Irvington Township,520,',Total Revenues from State Sources,170622736,179258993,190014533
13,Essex,2330,Irvington Township,540,'10-4200,Medicaid Reimbursement,218193,53827,53853
13,Essex,2330,Irvington Township,570,',Total Revenues from Federal Sources,218193,53827,53853
13,Essex,2330,Irvington Township,580,'10-303,Budgeted Fund Balance-Operating Budget,0,37756753,26479519
13,Essex,2330,Irvington Township,710,',Adjustment for Prior Year Encumbrances,0,1730395,0
13,Essex,2330,Irvington Township,715,',Actual Revenues (Over)/Under Expenditures,2937584,0,0
13,Essex,2330,Irvington Township,720,',Total Operating Budget,197505736,236777497,234525434
13,Essex,2330,Irvington Township,737,'20-1760,Student Activity Fund Revenue,223405,104025,109879
13,Essex,2330,Irvington Township,740,'20-1XXX,Other Revenue from Local Sources,190846,0,0
13,Essex,2330,Irvington Township,745,'20-1XXX,Total Revenues from Local Sources,414251,104025,109879
13,Essex,2330,Irvington Township,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,2176986,4276630
13,Essex,2330,Irvington Township,760,'20-3218,Preschool Education Aid,19792305,20258189,22020957
13,Essex,2330,Irvington Township,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,746915,0,1242256
13,Essex,2330,Irvington Township,765,'20-32XX,Other Restricted Entitlements,450033,0,291400
13,Essex,2330,Irvington Township,770,',Total Revenues from State Sources,20989253,22435175,27831243
13,Essex,2330,Irvington Township,775,'20-4411-4416,Title I,4987622,5067719,6016443
13,Essex,2330,Irvington Township,780,'20-4451-4455,Title II,420137,494927,694038
13,Essex,2330,Irvington Township,785,'20-4491-4494,Title III,538724,336033,643667
13,Essex,2330,Irvington Township,790,'20-4471-4474,Title IV,232997,223451,354691
13,Essex,2330,Irvington Township,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1554351,2617473,3241925
13,Essex,2330,Irvington Township,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,79970,0,0
13,Essex,2330,Irvington Township,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,23412,0,0
13,Essex,2330,Irvington Township,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1709,0,0
13,Essex,2330,Irvington Township,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,19760,0,0
13,Essex,2330,Irvington Township,810,'20-4430,Vocational Education,99366,50129,124698
13,Essex,2330,Irvington Township,811,'20-4431,Middle Grades Career Awareness and Exploration Program,0,68992,0
13,Essex,2330,Irvington Township,814,'20-4540,Arp-ESSER,1618664,0,0
13,Essex,2330,Irvington Township,825,'20-4XXX,Other,141729,372914,542367
13,Essex,2330,Irvington Township,830,',Total Revenues from Federal Sources,9718441,9231638,11617829
13,Essex,2330,Irvington Township,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,600000,0,1148908
13,Essex,2330,Irvington Township,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,1148908,0
13,Essex,2330,Irvington Township,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5854,0,0
13,Essex,2330,Irvington Township,840,',Total Grants and Entitlements,31716091,32919746,40707859
13,Essex,2330,Irvington Township,1000,',Total Revenues/Sources,229221827,269697243,275233293
13,Essex,2330,Irvington Township,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,600000,0,1148908
13,Essex,2330,Irvington Township,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,1148908,0
13,Essex,2330,Irvington Township,1010,',Total Revenues/Sources Net of Transfers,228621827,268548335,274084385
13,Essex,2730,Livingston Twp,100,'10-1210,Local Tax Levy-Base Budget,123752921,128457842,136638078
13,Essex,2730,Livingston Twp,114,'10-121x,Total Tax Levy,123752921,128457842,136638078
13,Essex,2730,Livingston Twp,190,'10-1300,Total Tuition,402493,615000,532084
13,Essex,2730,Livingston Twp,240,'10-1410,Transportation Fees from Individuals,478380,390000,450000
13,Essex,2730,Livingston Twp,260,'10-1910,Rents and Royalties,426150,350000,375000
13,Essex,2730,Livingston Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1783470,357000,1022655
13,Essex,2730,Livingston Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,2000,2000
13,Essex,2730,Livingston Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,500,500
13,Essex,2730,Livingston Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,131691,2000,2000
13,Essex,2730,Livingston Twp,370,',Total Revenues from Local Sources,126975105,130174342,139022317
13,Essex,2730,Livingston Twp,420,'10-3121,Categorical Transportation Aid,1403282,1446815,1429098
13,Essex,2730,Livingston Twp,430,'10-3131,Extraordinary Aid,1934292,615261,1550000
13,Essex,2730,Livingston Twp,440,'10-3132,Categorical Special Education Aid,7775498,7149201,7092785
13,Essex,2730,Livingston Twp,470,'10-3177,Categorical Security Aid,648405,936353,961249
13,Essex,2730,Livingston Twp,500,'10-3XXX,Other State Aids,126800,0,0
13,Essex,2730,Livingston Twp,520,',Total Revenues from State Sources,11888277,10147630,11033132
13,Essex,2730,Livingston Twp,540,'10-4200,Medicaid Reimbursement,13433,6797,1320
13,Essex,2730,Livingston Twp,570,',Total Revenues from Federal Sources,13433,6797,1320
13,Essex,2730,Livingston Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1868484,977890
13,Essex,2730,Livingston Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,5158831,1537673
13,Essex,2730,Livingston Twp,680,'10-5200,Transfers from Other Funds,-2360895,0,0
13,Essex,2730,Livingston Twp,710,',Adjustment for Prior Year Encumbrances,0,412984,0
13,Essex,2730,Livingston Twp,715,',Actual Revenues (Over)/Under Expenditures,4095803,0,0
13,Essex,2730,Livingston Twp,720,',Total Operating Budget,140611723,147769068,152572332
13,Essex,2730,Livingston Twp,737,'20-1760,Student Activity Fund Revenue,1284448,0,0
13,Essex,2730,Livingston Twp,740,'20-1XXX,Other Revenue from Local Sources,4490,15000,15000
13,Essex,2730,Livingston Twp,745,'20-1XXX,Total Revenues from Local Sources,1288938,15000,15000
13,Essex,2730,Livingston Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,108045,0,0
13,Essex,2730,Livingston Twp,765,'20-32XX,Other Restricted Entitlements,1053315,855146,820802
13,Essex,2730,Livingston Twp,770,',Total Revenues from State Sources,1161360,855146,820802
13,Essex,2730,Livingston Twp,775,'20-4411-4416,Title I,133193,115463,108783
13,Essex,2730,Livingston Twp,780,'20-4451-4455,Title II,87425,72169,59615
13,Essex,2730,Livingston Twp,785,'20-4491-4494,Title III,51400,44876,24470
13,Essex,2730,Livingston Twp,790,'20-4471-4474,Title IV,5875,8465,8000
13,Essex,2730,Livingston Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1579066,1316847,1253039
13,Essex,2730,Livingston Twp,814,'20-4540,Arp-ESSER,140205,0,0
13,Essex,2730,Livingston Twp,830,',Total Revenues from Federal Sources,1997164,1557820,1453907
13,Essex,2730,Livingston Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-37838,0,0
13,Essex,2730,Livingston Twp,840,',Total Grants and Entitlements,4409624,2427966,2289709
13,Essex,2730,Livingston Twp,845,'40-5200,Transfers from Other Funds,1000000,1000000,1000000
13,Essex,2730,Livingston Twp,860,'40-1210,Local Tax Levy,5773361,5719851,4483900
13,Essex,2730,Livingston Twp,870,'40-1XXX,Other Miscellaneous,82727,0,0
13,Essex,2730,Livingston Twp,875,'40-1XXX,Miscellaneous,82727,0,0
13,Essex,2730,Livingston Twp,885,',Total Revenues from Local Sources,5856088,5719851,4483900
13,Essex,2730,Livingston Twp,890,'40-3160,Debt Service Aid Type II,546286,551275,404223
13,Essex,2730,Livingston Twp,892,'40-303,Budgeted Fund Balance,0,73424,82727
13,Essex,2730,Livingston Twp,895,',Total Local Repayment of Debt,7402374,7344550,5970850
13,Essex,2730,Livingston Twp,930,',Actual Revenues (Over)/Under Expenditures,17989,0,0
13,Essex,2730,Livingston Twp,935,',Total Repayment of Debt,7420363,7344550,5970850
13,Essex,2730,Livingston Twp,1000,',Total Revenues/Sources,152441710,157541584,160832891
13,Essex,2730,Livingston Twp,1010,',Total Revenues/Sources Net of Transfers,152441710,157541584,160832891
13,Essex,3190,Millburn Twp,100,'10-1210,Local Tax Levy-Base Budget,97209957,100142656,105454213
13,Essex,3190,Millburn Twp,114,'10-121x,Total Tax Levy,97209957,100142656,105454213
13,Essex,3190,Millburn Twp,190,'10-1300,Total Tuition,330415,95000,95000
13,Essex,3190,Millburn Twp,240,'10-1410,Transportation Fees from Individuals,1166983,950000,950000
13,Essex,3190,Millburn Twp,260,'10-1910,Rents and Royalties,334942,0,0
13,Essex,3190,Millburn Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1196570,290000,290000
13,Essex,3190,Millburn Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,10,10
13,Essex,3190,Millburn Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,20,20
13,Essex,3190,Millburn Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,341585,70,70
13,Essex,3190,Millburn Twp,370,',Total Revenues from Local Sources,100580452,101477756,106789313
13,Essex,3190,Millburn Twp,420,'10-3121,Categorical Transportation Aid,1009647,1139866,1081749
13,Essex,3190,Millburn Twp,430,'10-3131,Extraordinary Aid,1872301,500000,500000
13,Essex,3190,Millburn Twp,440,'10-3132,Categorical Special Education Aid,5589106,5008882,4856884
13,Essex,3190,Millburn Twp,470,'10-3177,Categorical Security Aid,465014,703106,707665
13,Essex,3190,Millburn Twp,500,'10-3XXX,Other State Aids,283002,0,0
13,Essex,3190,Millburn Twp,506,'10-3301,State Reimbursement for Menstrual Products,7085,0,0
13,Essex,3190,Millburn Twp,520,',Total Revenues from State Sources,9226155,7351854,7146298
13,Essex,3190,Millburn Twp,540,'10-4200,Medicaid Reimbursement,5770,3289,3579
13,Essex,3190,Millburn Twp,570,',Total Revenues from Federal Sources,5770,3289,3579
13,Essex,3190,Millburn Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2511913,2819932
13,Essex,3190,Millburn Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,580245,580245
13,Essex,3190,Millburn Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,327500,300000
13,Essex,3190,Millburn Twp,680,'10-5200,Transfers from Other Funds,200142,0,0
13,Essex,3190,Millburn Twp,710,',Adjustment for Prior Year Encumbrances,0,800066,0
13,Essex,3190,Millburn Twp,715,',Actual Revenues (Over)/Under Expenditures,-1768801,0,0
13,Essex,3190,Millburn Twp,720,',Total Operating Budget,108243718,113052623,117639367
13,Essex,3190,Millburn Twp,737,'20-1760,Student Activity Fund Revenue,1051584,700000,700000
13,Essex,3190,Millburn Twp,740,'20-1XXX,Other Revenue from Local Sources,120860,0,0
13,Essex,3190,Millburn Twp,745,'20-1XXX,Total Revenues from Local Sources,1172444,700000,700000
13,Essex,3190,Millburn Twp,765,'20-32XX,Other Restricted Entitlements,327568,373775,317708
13,Essex,3190,Millburn Twp,770,',Total Revenues from State Sources,327568,373775,317708
13,Essex,3190,Millburn Twp,775,'20-4411-4416,Title I,143268,132668,112767
13,Essex,3190,Millburn Twp,780,'20-4451-4455,Title II,37407,68404,58143
13,Essex,3190,Millburn Twp,785,'20-4491-4494,Title III,18477,26693,22689
13,Essex,3190,Millburn Twp,790,'20-4471-4474,Title IV,15150,0,0
13,Essex,3190,Millburn Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1137681,1061093,901928
13,Essex,3190,Millburn Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,100192,0,0
13,Essex,3190,Millburn Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
13,Essex,3190,Millburn Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,25166,0,0
13,Essex,3190,Millburn Twp,814,'20-4540,Arp-ESSER,87505,0,0
13,Essex,3190,Millburn Twp,825,'20-4XXX,Other,120314,0,0
13,Essex,3190,Millburn Twp,830,',Total Revenues from Federal Sources,1725160,1288858,1095527
13,Essex,3190,Millburn Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,33626,0,0
13,Essex,3190,Millburn Twp,840,',Total Grants and Entitlements,3258798,2362633,2113235
13,Essex,3190,Millburn Twp,845,'40-5200,Transfers from Other Funds,507149,0,0
13,Essex,3190,Millburn Twp,860,'40-1210,Local Tax Levy,4854008,4610285,4465308
13,Essex,3190,Millburn Twp,885,',Total Revenues from Local Sources,4854008,4610285,4465308
13,Essex,3190,Millburn Twp,890,'40-3160,Debt Service Aid Type II,1738280,1780168,1809121
13,Essex,3190,Millburn Twp,892,'40-303,Budgeted Fund Balance,0,353370,507149
13,Essex,3190,Millburn Twp,895,',Total Local Repayment of Debt,7099437,6743823,6781578
13,Essex,3190,Millburn Twp,930,',Actual Revenues (Over)/Under Expenditures,-432842,0,0
13,Essex,3190,Millburn Twp,935,',Total Repayment of Debt,6666595,6743823,6781578
13,Essex,3190,Millburn Twp,1000,',Total Revenues/Sources,118169111,122159079,126534180
13,Essex,3190,Millburn Twp,1010,',Total Revenues/Sources Net of Transfers,118169111,122159079,126534180
13,Essex,3310,Montclair Town,100,'10-1210,Local Tax Levy-Base Budget,130568711,136648044,142007176
13,Essex,3310,Montclair Town,114,'10-121x,Total Tax Levy,130568711,136648044,142007176
13,Essex,3310,Montclair Town,190,'10-1300,Total Tuition,0,30000,0
13,Essex,3310,Montclair Town,240,'10-1410,Transportation Fees from Individuals,3315,0,0
13,Essex,3310,Montclair Town,260,'10-1910,Rents and Royalties,96720,100000,450000
13,Essex,3310,Montclair Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1039728,860000,871005
13,Essex,3310,Montclair Town,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,0
13,Essex,3310,Montclair Town,370,',Total Revenues from Local Sources,131708474,137638144,143328181
13,Essex,3310,Montclair Town,420,'10-3121,Categorical Transportation Aid,1211898,1497415,1620873
13,Essex,3310,Montclair Town,430,'10-3131,Extraordinary Aid,3281436,3200000,3100000
13,Essex,3310,Montclair Town,440,'10-3132,Categorical Special Education Aid,7021827,7535980,7939435
13,Essex,3310,Montclair Town,470,'10-3177,Categorical Security Aid,761731,843680,909392
13,Essex,3310,Montclair Town,480,'10-3178,Adjustment Aid,322539,0,0
13,Essex,3310,Montclair Town,500,'10-3XXX,Other State Aids,111146,0,0
13,Essex,3310,Montclair Town,520,',Total Revenues from State Sources,12710577,13077075,13569700
13,Essex,3310,Montclair Town,540,'10-4200,Medicaid Reimbursement,36081,18459,7454
13,Essex,3310,Montclair Town,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,22500,0,0
13,Essex,3310,Montclair Town,570,',Total Revenues from Federal Sources,58581,18459,7454
13,Essex,3310,Montclair Town,580,'10-303,Budgeted Fund Balance-Operating Budget,3405499,864310,0
13,Essex,3310,Montclair Town,680,'10-5200,Transfers from Other Funds,7469,2500000,2000000
13,Essex,3310,Montclair Town,710,',Adjustment for Prior Year Encumbrances,0,69810,0
13,Essex,3310,Montclair Town,715,',Actual Revenues (Over)/Under Expenditures,12549390,0,0
13,Essex,3310,Montclair Town,720,',Total Operating Budget,160439990,154167798,158905335
13,Essex,3310,Montclair Town,737,'20-1760,Student Activity Fund Revenue,872506,300000,0
13,Essex,3310,Montclair Town,740,'20-1XXX,Other Revenue from Local Sources,91001,0,0
13,Essex,3310,Montclair Town,745,'20-1XXX,Total Revenues from Local Sources,963507,300000,0
13,Essex,3310,Montclair Town,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,282712,417182
13,Essex,3310,Montclair Town,760,'20-3218,Preschool Education Aid,3671297,5926202,6442560
13,Essex,3310,Montclair Town,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,19037,0,0
13,Essex,3310,Montclair Town,765,'20-32XX,Other Restricted Entitlements,776218,724808,952904
13,Essex,3310,Montclair Town,770,',Total Revenues from State Sources,4466552,6933722,7812646
13,Essex,3310,Montclair Town,775,'20-4411-4416,Title I,586694,518579,641016
13,Essex,3310,Montclair Town,780,'20-4451-4455,Title II,171973,89684,125541
13,Essex,3310,Montclair Town,785,'20-4491-4494,Title III,38489,20223,32845
13,Essex,3310,Montclair Town,790,'20-4471-4474,Title IV,61357,33991,44213
13,Essex,3310,Montclair Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1834627,1440201,1869229
13,Essex,3310,Montclair Town,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,39623,0,0
13,Essex,3310,Montclair Town,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,8951,0,0
13,Essex,3310,Montclair Town,814,'20-4540,Arp-ESSER,13923,0,0
13,Essex,3310,Montclair Town,825,'20-4XXX,Other,137613,0,0
13,Essex,3310,Montclair Town,829,'20-4546,Arp Homeless Children and Youth II Grant,1584,0,0
13,Essex,3310,Montclair Town,830,',Total Revenues from Federal Sources,2894834,2102678,2712844
13,Essex,3310,Montclair Town,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,944862,0,0
13,Essex,3310,Montclair Town,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,1499220,1552893
13,Essex,3310,Montclair Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-157233,0,0
13,Essex,3310,Montclair Town,840,',Total Grants and Entitlements,9112522,10835620,12078383
13,Essex,3310,Montclair Town,845,'40-5200,Transfers from Other Funds,2463021,0,0
13,Essex,3310,Montclair Town,860,'40-1210,Local Tax Levy,0,1202587,5429439
13,Essex,3310,Montclair Town,870,'40-1XXX,Other Miscellaneous,32,0,0
13,Essex,3310,Montclair Town,875,'40-1XXX,Miscellaneous,32,0,0
13,Essex,3310,Montclair Town,885,',Total Revenues from Local Sources,32,1202587,5429439
13,Essex,3310,Montclair Town,890,'40-3160,Debt Service Aid Type II,1446408,1715438,2589436
13,Essex,3310,Montclair Town,892,'40-303,Budgeted Fund Balance,0,2355244,788746
13,Essex,3310,Montclair Town,895,',Total Local Repayment of Debt,3909461,5273269,8807621
13,Essex,3310,Montclair Town,930,',Actual Revenues (Over)/Under Expenditures,536808,0,0
13,Essex,3310,Montclair Town,935,',Total Repayment of Debt,4446269,5273269,8807621
13,Essex,3310,Montclair Town,1000,',Total Revenues/Sources,173998781,170276687,179791339
13,Essex,3310,Montclair Town,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,944862,0,0
13,Essex,3310,Montclair Town,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,1499220,1552893
13,Essex,3310,Montclair Town,1010,',Total Revenues/Sources Net of Transfers,173053919,168777467,178238446
13,Essex,3570,Newark City,100,'10-1210,Local Tax Levy-Base Budget,141081241,143902866,146780923
13,Essex,3570,Newark City,114,'10-121x,Total Tax Levy,141081241,143902866,146780923
13,Essex,3570,Newark City,190,'10-1300,Total Tuition,474660,666705,666705
13,Essex,3570,Newark City,260,'10-1910,Rents and Royalties,1800697,1400000,1400000
13,Essex,3570,Newark City,280,'10-1930,Sale of Property,21382,0,0
13,Essex,3570,Newark City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,33537460,3037144,3037144
13,Essex,3570,Newark City,370,',Total Revenues from Local Sources,176915440,149006715,151884772
13,Essex,3570,Newark City,420,'10-3121,Categorical Transportation Aid,8523133,13434231,21417852
13,Essex,3570,Newark City,430,'10-3131,Extraordinary Aid,4355112,2227468,2227468
13,Essex,3570,Newark City,440,'10-3132,Categorical Special Education Aid,66136508,68685419,74826421
13,Essex,3570,Newark City,460,'10-3176,Equalization Aid,1132450644,1216431478,1261166058
13,Essex,3570,Newark City,470,'10-3177,Categorical Security Aid,31129063,27593466,29309754
13,Essex,3570,Newark City,480,'10-3178,Adjustment Aid,12840459,0,0
13,Essex,3570,Newark City,500,'10-3XXX,Other State Aids,162516,22000000,0
13,Essex,3570,Newark City,506,'10-3301,State Reimbursement for Menstrual Products,1049845,0,0
13,Essex,3570,Newark City,520,',Total Revenues from State Sources,1256647280,1350372062,1388947553
13,Essex,3570,Newark City,540,'10-4200,Medicaid Reimbursement,1587848,437089,1427841
13,Essex,3570,Newark City,570,',Total Revenues from Federal Sources,1587848,437089,1427841
13,Essex,3570,Newark City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,90668532,127721214
13,Essex,3570,Newark City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,7258000,7258000
13,Essex,3570,Newark City,710,',Adjustment for Prior Year Encumbrances,0,31936184,0
13,Essex,3570,Newark City,715,',Actual Revenues (Over)/Under Expenditures,-22820601,0,0
13,Essex,3570,Newark City,720,',Total Operating Budget,1412329967,1629678582,1677239380
13,Essex,3570,Newark City,737,'20-1760,Student Activity Fund Revenue,4522755,5000,5000
13,Essex,3570,Newark City,738,'20-1770,Scholarship Fund Revenue,14148,5000,5000
13,Essex,3570,Newark City,740,'20-1XXX,Other Revenue from Local Sources,786482,0,0
13,Essex,3570,Newark City,745,'20-1XXX,Total Revenues from Local Sources,5323385,10000,10000
13,Essex,3570,Newark City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,11907762,30477952
13,Essex,3570,Newark City,760,'20-3218,Preschool Education Aid,101840730,96460706,102649426
13,Essex,3570,Newark City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,7998121,0,0
13,Essex,3570,Newark City,762,'20-3212,Nonpublic Teacher Stem Grant,35583,0,0
13,Essex,3570,Newark City,765,'20-32XX,Other Restricted Entitlements,1890083,1685069,1685069
13,Essex,3570,Newark City,770,',Total Revenues from State Sources,111764517,110053537,134812447
13,Essex,3570,Newark City,775,'20-4411-4416,Title I,29740612,24220237,24309778
13,Essex,3570,Newark City,780,'20-4451-4455,Title II,2438567,1923801,1923801
13,Essex,3570,Newark City,785,'20-4491-4494,Title III,2159346,1591894,1591894
13,Essex,3570,Newark City,790,'20-4471-4474,Title IV,2170223,1605071,1605071
13,Essex,3570,Newark City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),12402839,10022909,10022909
13,Essex,3570,Newark City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,38081,0,0
13,Essex,3570,Newark City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,13000,0,0
13,Essex,3570,Newark City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,66,0,0
13,Essex,3570,Newark City,810,'20-4430,Vocational Education,709154,0,0
13,Essex,3570,Newark City,814,'20-4540,Arp-ESSER,17443386,0,0
13,Essex,3570,Newark City,825,'20-4XXX,Other,19762230,0,0
13,Essex,3570,Newark City,829,'20-4546,Arp Homeless Children and Youth II Grant,106329,0,0
13,Essex,3570,Newark City,830,',Total Revenues from Federal Sources,86983833,39363912,39453453
13,Essex,3570,Newark City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,4981117,0,0
13,Essex,3570,Newark City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,4981117,4981117
13,Essex,3570,Newark City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-196710,0,0
13,Essex,3570,Newark City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,58331,0,0
13,Essex,3570,Newark City,840,',Total Grants and Entitlements,208914473,154408566,179257017
13,Essex,3570,Newark City,1000,',Total Revenues/Sources,1621244440,1784087148,1856496397
13,Essex,3570,Newark City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,4981117,0,0
13,Essex,3570,Newark City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,4981117,4981117
13,Essex,3570,Newark City,1010,',Total Revenues/Sources Net of Transfers,1616263323,1779106031,1851515280
13,Essex,3630,North Caldwell Boro,100,'10-1210,Local Tax Levy-Base Budget,15137113,15839682,16930980
13,Essex,3630,North Caldwell Boro,114,'10-121x,Total Tax Levy,15137113,15839682,16930980
13,Essex,3630,North Caldwell Boro,190,'10-1300,Total Tuition,111587,73800,79200
13,Essex,3630,North Caldwell Boro,260,'10-1910,Rents and Royalties,12525,10500,12000
13,Essex,3630,North Caldwell Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,790267,580000,310000
13,Essex,3630,North Caldwell Boro,370,',Total Revenues from Local Sources,16051492,16503982,17332180
13,Essex,3630,North Caldwell Boro,420,'10-3121,Categorical Transportation Aid,200165,213251,234571
13,Essex,3630,North Caldwell Boro,430,'10-3131,Extraordinary Aid,760000,0,0
13,Essex,3630,North Caldwell Boro,440,'10-3132,Categorical Special Education Aid,805906,835356,880708
13,Essex,3630,North Caldwell Boro,470,'10-3177,Categorical Security Aid,66827,88665,90229
13,Essex,3630,North Caldwell Boro,500,'10-3XXX,Other State Aids,19614,0,0
13,Essex,3630,North Caldwell Boro,520,',Total Revenues from State Sources,1852512,1137272,1205508
13,Essex,3630,North Caldwell Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,815895,882242,882242
13,Essex,3630,North Caldwell Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,7683775,0,0
13,Essex,3630,North Caldwell Boro,680,'10-5200,Transfers from Other Funds,721977,0,0
13,Essex,3630,North Caldwell Boro,710,',Adjustment for Prior Year Encumbrances,0,96213,0
13,Essex,3630,North Caldwell Boro,715,',Actual Revenues (Over)/Under Expenditures,-848953,0,0
13,Essex,3630,North Caldwell Boro,720,',Total Operating Budget,26276698,18619709,19419930
13,Essex,3630,North Caldwell Boro,737,'20-1760,Student Activity Fund Revenue,50131,0,0
13,Essex,3630,North Caldwell Boro,740,'20-1XXX,Other Revenue from Local Sources,129447,0,0
13,Essex,3630,North Caldwell Boro,745,'20-1XXX,Total Revenues from Local Sources,179578,0,0
13,Essex,3630,North Caldwell Boro,765,'20-32XX,Other Restricted Entitlements,82000,0,0
13,Essex,3630,North Caldwell Boro,770,',Total Revenues from State Sources,82000,0,0
13,Essex,3630,North Caldwell Boro,775,'20-4411-4416,Title I,30659,25858,19393
13,Essex,3630,North Caldwell Boro,780,'20-4451-4455,Title II,7143,7808,5856
13,Essex,3630,North Caldwell Boro,790,'20-4471-4474,Title IV,10000,10000,7500
13,Essex,3630,North Caldwell Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),169514,168630,120679
13,Essex,3630,North Caldwell Boro,825,'20-4XXX,Other,0,3630,0
13,Essex,3630,North Caldwell Boro,830,',Total Revenues from Federal Sources,217316,215926,153428
13,Essex,3630,North Caldwell Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,936,0,0
13,Essex,3630,North Caldwell Boro,840,',Total Grants and Entitlements,479830,215926,153428
13,Essex,3630,North Caldwell Boro,1000,',Total Revenues/Sources,26756528,18835635,19573358
13,Essex,3630,North Caldwell Boro,1010,',Total Revenues/Sources Net of Transfers,26756528,18835635,19573358
13,Essex,3750,Nutley Town,100,'10-1210,Local Tax Levy-Base Budget,65488901,67185910,73358987
13,Essex,3750,Nutley Town,114,'10-121x,Total Tax Levy,65488901,67185910,73358987
13,Essex,3750,Nutley Town,190,'10-1300,Total Tuition,33662,15000,15000
13,Essex,3750,Nutley Town,260,'10-1910,Rents and Royalties,2515,300000,385887
13,Essex,3750,Nutley Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,166332,405000,405000
13,Essex,3750,Nutley Town,330,'10-1XXX,Interest Earned on Maintenance Reserve,17555,500,500
13,Essex,3750,Nutley Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,17555,500,500
13,Essex,3750,Nutley Town,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),192310,0,0
13,Essex,3750,Nutley Town,370,',Total Revenues from Local Sources,65918830,67906910,74165874
13,Essex,3750,Nutley Town,420,'10-3121,Categorical Transportation Aid,631352,625381,522817
13,Essex,3750,Nutley Town,430,'10-3131,Extraordinary Aid,2664552,2456057,2210451
13,Essex,3750,Nutley Town,440,'10-3132,Categorical Special Education Aid,4902593,6797730,5911724
13,Essex,3750,Nutley Town,460,'10-3176,Equalization Aid,6432911,3951172,5707807
13,Essex,3750,Nutley Town,470,'10-3177,Categorical Security Aid,521173,739105,697843
13,Essex,3750,Nutley Town,520,',Total Revenues from State Sources,15152581,14569445,15050642
13,Essex,3750,Nutley Town,540,'10-4200,Medicaid Reimbursement,69896,17141,83576
13,Essex,3750,Nutley Town,570,',Total Revenues from Federal Sources,69896,17141,83576
13,Essex,3750,Nutley Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,200000
13,Essex,3750,Nutley Town,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,200000,0
13,Essex,3750,Nutley Town,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,300000
13,Essex,3750,Nutley Town,680,'10-5200,Transfers from Other Funds,23814,0,0
13,Essex,3750,Nutley Town,710,',Adjustment for Prior Year Encumbrances,0,830218,0
13,Essex,3750,Nutley Town,715,',Actual Revenues (Over)/Under Expenditures,-2298513,0,0
13,Essex,3750,Nutley Town,720,',Total Operating Budget,78866608,83623714,89800092
13,Essex,3750,Nutley Town,737,'20-1760,Student Activity Fund Revenue,276512,80000,80000
13,Essex,3750,Nutley Town,738,'20-1770,Scholarship Fund Revenue,32929,20000,20000
13,Essex,3750,Nutley Town,740,'20-1XXX,Other Revenue from Local Sources,76980,266941,0
13,Essex,3750,Nutley Town,745,'20-1XXX,Total Revenues from Local Sources,386421,366941,100000
13,Essex,3750,Nutley Town,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,562029,0
13,Essex,3750,Nutley Town,760,'20-3218,Preschool Education Aid,2782815,4149001,5404725
13,Essex,3750,Nutley Town,765,'20-32XX,Other Restricted Entitlements,641491,640669,480502
13,Essex,3750,Nutley Town,766,'20-3291,Climate Awareness Education Grant,72252,0,0
13,Essex,3750,Nutley Town,768,'20-3700,State Grants Through Intermediate Sources,0,62730,0
13,Essex,3750,Nutley Town,770,',Total Revenues from State Sources,3496558,5414429,5885227
13,Essex,3750,Nutley Town,775,'20-4411-4416,Title I,379646,468271,351203
13,Essex,3750,Nutley Town,780,'20-4451-4455,Title II,50032,132799,99599
13,Essex,3750,Nutley Town,785,'20-4491-4494,Title III,32190,55950,41963
13,Essex,3750,Nutley Town,790,'20-4471-4474,Title IV,17953,46278,34709
13,Essex,3750,Nutley Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1136311,1246050,934536
13,Essex,3750,Nutley Town,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,49255,0,0
13,Essex,3750,Nutley Town,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,2077,0,0
13,Essex,3750,Nutley Town,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2843,0,0
13,Essex,3750,Nutley Town,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1958,0,0
13,Essex,3750,Nutley Town,810,'20-4430,Vocational Education,0,27149,23077
13,Essex,3750,Nutley Town,814,'20-4540,Arp-ESSER,64205,0,0
13,Essex,3750,Nutley Town,825,'20-4XXX,Other,153476,0,0
13,Essex,3750,Nutley Town,830,',Total Revenues from Federal Sources,1889946,1976497,1485087
13,Essex,3750,Nutley Town,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,415064,545622,565125
13,Essex,3750,Nutley Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-33586,0,0
13,Essex,3750,Nutley Town,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-3309,0,0
13,Essex,3750,Nutley Town,840,',Total Grants and Entitlements,6151094,8303489,8035439
13,Essex,3750,Nutley Town,860,'40-1210,Local Tax Levy,2356467,2511650,2466633
13,Essex,3750,Nutley Town,885,',Total Revenues from Local Sources,2356467,2511650,2466633
13,Essex,3750,Nutley Town,890,'40-3160,Debt Service Aid Type II,841109,919565,848379
13,Essex,3750,Nutley Town,892,'40-303,Budgeted Fund Balance,0,13961,0
13,Essex,3750,Nutley Town,895,',Total Local Repayment of Debt,3197576,3445176,3315012
13,Essex,3750,Nutley Town,930,',Actual Revenues (Over)/Under Expenditures,26914,0,0
13,Essex,3750,Nutley Town,935,',Total Repayment of Debt,3224490,3445176,3315012
13,Essex,3750,Nutley Town,1000,',Total Revenues/Sources,88242192,95372379,101150543
13,Essex,3750,Nutley Town,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,415064,545622,565125
13,Essex,3750,Nutley Town,1010,',Total Revenues/Sources Net of Transfers,87827128,94826757,100585418
13,Essex,3880,City of Orange Twp,100,'10-1210,Local Tax Levy-Base Budget,13023999,13023999,13550169
13,Essex,3880,City of Orange Twp,114,'10-121x,Total Tax Levy,13023999,13023999,13550169
13,Essex,3880,City of Orange Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,4697158,461000,650000
13,Essex,3880,City of Orange Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1,1
13,Essex,3880,City of Orange Twp,370,',Total Revenues from Local Sources,17721157,13485000,14200170
13,Essex,3880,City of Orange Twp,420,'10-3121,Categorical Transportation Aid,1391457,1609426,1551282
13,Essex,3880,City of Orange Twp,430,'10-3131,Extraordinary Aid,856595,0,0
13,Essex,3880,City of Orange Twp,440,'10-3132,Categorical Special Education Aid,6678571,6776397,7453157
13,Essex,3880,City of Orange Twp,450,'10-3175,Educational Adequacy Aid,7152931,7152931,7152931
13,Essex,3880,City of Orange Twp,460,'10-3176,Equalization Aid,108283069,115452034,117798795
13,Essex,3880,City of Orange Twp,470,'10-3177,Categorical Security Aid,2931439,2603751,2638456
13,Essex,3880,City of Orange Twp,520,',Total Revenues from State Sources,127294062,133594539,136594621
13,Essex,3880,City of Orange Twp,540,'10-4200,Medicaid Reimbursement,148615,45839,231696
13,Essex,3880,City of Orange Twp,570,',Total Revenues from Federal Sources,148615,45839,231696
13,Essex,3880,City of Orange Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,1707931
13,Essex,3880,City of Orange Twp,710,',Adjustment for Prior Year Encumbrances,0,8611137,0
13,Essex,3880,City of Orange Twp,715,',Actual Revenues (Over)/Under Expenditures,3408472,0,0
13,Essex,3880,City of Orange Twp,720,',Total Operating Budget,148572306,155736515,152734418
13,Essex,3880,City of Orange Twp,737,'20-1760,Student Activity Fund Revenue,282961,0,0
13,Essex,3880,City of Orange Twp,738,'20-1770,Scholarship Fund Revenue,3856,0,0
13,Essex,3880,City of Orange Twp,740,'20-1XXX,Other Revenue from Local Sources,189872,0,0
13,Essex,3880,City of Orange Twp,745,'20-1XXX,Total Revenues from Local Sources,476689,0,0
13,Essex,3880,City of Orange Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,355003,182163
13,Essex,3880,City of Orange Twp,760,'20-3218,Preschool Education Aid,11259038,10996429,11418560
13,Essex,3880,City of Orange Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1000000,1000000,0
13,Essex,3880,City of Orange Twp,770,',Total Revenues from State Sources,12259038,12351432,11600723
13,Essex,3880,City of Orange Twp,775,'20-4411-4416,Title I,2773323,3516252,2988814
13,Essex,3880,City of Orange Twp,780,'20-4451-4455,Title II,321085,197650,168003
13,Essex,3880,City of Orange Twp,785,'20-4491-4494,Title III,136840,478020,406317
13,Essex,3880,City of Orange Twp,790,'20-4471-4474,Title IV,411434,257869,219189
13,Essex,3880,City of Orange Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1591097,2229433,1341798
13,Essex,3880,City of Orange Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,461364,0,0
13,Essex,3880,City of Orange Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,43998,0,0
13,Essex,3880,City of Orange Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,41972,0,0
13,Essex,3880,City of Orange Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,43562,0,0
13,Essex,3880,City of Orange Twp,810,'20-4430,Vocational Education,75529,79736,67776
13,Essex,3880,City of Orange Twp,814,'20-4540,Arp-ESSER,883144,0,0
13,Essex,3880,City of Orange Twp,824,'20-4535,CRRSA Act-Learning Acceleration Grant,5960,0,0
13,Essex,3880,City of Orange Twp,825,'20-4XXX,Other,355177,0,0
13,Essex,3880,City of Orange Twp,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),29302,0,0
13,Essex,3880,City of Orange Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,27489,0,0
13,Essex,3880,City of Orange Twp,830,',Total Revenues from Federal Sources,7201276,6758960,5191897
13,Essex,3880,City of Orange Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1026670,1176810,1218900
13,Essex,3880,City of Orange Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,20918,0,0
13,Essex,3880,City of Orange Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,118,0,0
13,Essex,3880,City of Orange Twp,840,',Total Grants and Entitlements,20984709,20287202,18011520
13,Essex,3880,City of Orange Twp,860,'40-1210,Local Tax Levy,767776,388225,387200
13,Essex,3880,City of Orange Twp,885,',Total Revenues from Local Sources,767776,388225,387200
13,Essex,3880,City of Orange Twp,892,'40-303,Budgeted Fund Balance,0,383963,0
13,Essex,3880,City of Orange Twp,895,',Total Local Repayment of Debt,767776,772188,387200
13,Essex,3880,City of Orange Twp,930,',Actual Revenues (Over)/Under Expenditures,-383963,0,0
13,Essex,3880,City of Orange Twp,935,',Total Repayment of Debt,383813,772188,387200
13,Essex,3880,City of Orange Twp,1000,',Total Revenues/Sources,169940828,176795905,171133138
13,Essex,3880,City of Orange Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1026670,1176810,1218900
13,Essex,3880,City of Orange Twp,1010,',Total Revenues/Sources Net of Transfers,168914158,175619095,169914238
13,Essex,4530,Roseland Boro,100,'10-1210,Local Tax Levy-Base Budget,9325404,9630986,10154973
13,Essex,4530,Roseland Boro,114,'10-121x,Total Tax Levy,9325404,9630986,10154973
13,Essex,4530,Roseland Boro,190,'10-1300,Total Tuition,63435,74400,65000
13,Essex,4530,Roseland Boro,260,'10-1910,Rents and Royalties,11000,11000,11000
13,Essex,4530,Roseland Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,106266,83260,68985
13,Essex,4530,Roseland Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
13,Essex,4530,Roseland Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,45084,100,100
13,Essex,4530,Roseland Boro,370,',Total Revenues from Local Sources,9551189,9799846,10300158
13,Essex,4530,Roseland Boro,420,'10-3121,Categorical Transportation Aid,170148,173104,190111
13,Essex,4530,Roseland Boro,430,'10-3131,Extraordinary Aid,194200,125000,90000
13,Essex,4530,Roseland Boro,440,'10-3132,Categorical Special Education Aid,514841,498145,483227
13,Essex,4530,Roseland Boro,470,'10-3177,Categorical Security Aid,43661,64945,63075
13,Essex,4530,Roseland Boro,500,'10-3XXX,Other State Aids,3736,0,0
13,Essex,4530,Roseland Boro,506,'10-3301,State Reimbursement for Menstrual Products,83,0,0
13,Essex,4530,Roseland Boro,520,',Total Revenues from State Sources,926669,861194,826413
13,Essex,4530,Roseland Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,530245,497936
13,Essex,4530,Roseland Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,210000
13,Essex,4530,Roseland Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,324100,125200
13,Essex,4530,Roseland Boro,710,',Adjustment for Prior Year Encumbrances,0,173429,0
13,Essex,4530,Roseland Boro,715,',Actual Revenues (Over)/Under Expenditures,-95039,0,0
13,Essex,4530,Roseland Boro,720,',Total Operating Budget,10382819,11688814,11959707
13,Essex,4530,Roseland Boro,737,'20-1760,Student Activity Fund Revenue,2232,100,100
13,Essex,4530,Roseland Boro,740,'20-1XXX,Other Revenue from Local Sources,2000,0,0
13,Essex,4530,Roseland Boro,745,'20-1XXX,Total Revenues from Local Sources,4232,100,100
13,Essex,4530,Roseland Boro,775,'20-4411-4416,Title I,19736,17699,13000
13,Essex,4530,Roseland Boro,780,'20-4451-4455,Title II,7049,7267,4000
13,Essex,4530,Roseland Boro,785,'20-4491-4494,Title III,0,0,1000
13,Essex,4530,Roseland Boro,790,'20-4471-4474,Title IV,10000,10000,7000
13,Essex,4530,Roseland Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),113307,113083,79000
13,Essex,4530,Roseland Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3847,0,0
13,Essex,4530,Roseland Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,16539,0,0
13,Essex,4530,Roseland Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,14921,0,0
13,Essex,4530,Roseland Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,550,0,0
13,Essex,4530,Roseland Boro,814,'20-4540,Arp-ESSER,27580,0,0
13,Essex,4530,Roseland Boro,825,'20-4XXX,Other,5354,0,0
13,Essex,4530,Roseland Boro,830,',Total Revenues from Federal Sources,218883,148049,104000
13,Essex,4530,Roseland Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1889,0,0
13,Essex,4530,Roseland Boro,840,',Total Grants and Entitlements,221226,148149,104100
13,Essex,4530,Roseland Boro,860,'40-1210,Local Tax Levy,842275,852600,602039
13,Essex,4530,Roseland Boro,885,',Total Revenues from Local Sources,842275,852600,602039
13,Essex,4530,Roseland Boro,890,'40-3160,Debt Service Aid Type II,0,0,84637
13,Essex,4530,Roseland Boro,895,',Total Local Repayment of Debt,842275,852600,686676
13,Essex,4530,Roseland Boro,935,',Total Repayment of Debt,842275,852600,686676
13,Essex,4530,Roseland Boro,1000,',Total Revenues/Sources,11446320,12689563,12750483
13,Essex,4530,Roseland Boro,1010,',Total Revenues/Sources Net of Transfers,11446320,12689563,12750483
13,Essex,4900,South Orange-Maplewood,100,'10-1210,Local Tax Levy-Base Budget,138166868,141780530,149625445
13,Essex,4900,South Orange-Maplewood,114,'10-121x,Total Tax Levy,138166868,141780530,149625445
13,Essex,4900,South Orange-Maplewood,190,'10-1300,Total Tuition,21081,0,98992
13,Essex,4900,South Orange-Maplewood,260,'10-1910,Rents and Royalties,0,200000,200000
13,Essex,4900,South Orange-Maplewood,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1373370,931000,910530
13,Essex,4900,South Orange-Maplewood,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,750
13,Essex,4900,South Orange-Maplewood,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,0,2500
13,Essex,4900,South Orange-Maplewood,370,',Total Revenues from Local Sources,139561319,142911530,150838217
13,Essex,4900,South Orange-Maplewood,420,'10-3121,Categorical Transportation Aid,1635743,1410776,1205215
13,Essex,4900,South Orange-Maplewood,430,'10-3131,Extraordinary Aid,2185505,2500000,2000000
13,Essex,4900,South Orange-Maplewood,440,'10-3132,Categorical Special Education Aid,7865043,8563843,9319049
13,Essex,4900,South Orange-Maplewood,470,'10-3177,Categorical Security Aid,818734,964072,1070747
13,Essex,4900,South Orange-Maplewood,500,'10-3XXX,Other State Aids,570795,0,0
13,Essex,4900,South Orange-Maplewood,520,',Total Revenues from State Sources,13075820,13438691,13595011
13,Essex,4900,South Orange-Maplewood,540,'10-4200,Medicaid Reimbursement,59516,22309,110085
13,Essex,4900,South Orange-Maplewood,570,',Total Revenues from Federal Sources,59516,22309,110085
13,Essex,4900,South Orange-Maplewood,580,'10-303,Budgeted Fund Balance-Operating Budget,0,11352696,9401090
13,Essex,4900,South Orange-Maplewood,600,'10-307,Withdrawal from Capital Reserve for Local Share,4267015,0,0
13,Essex,4900,South Orange-Maplewood,630,'10-310,Withdrawal from Maintenance Reserve,1500000,2500000,0
13,Essex,4900,South Orange-Maplewood,680,'10-5200,Transfers from Other Funds,2141978,0,0
13,Essex,4900,South Orange-Maplewood,710,',Adjustment for Prior Year Encumbrances,0,410470,0
13,Essex,4900,South Orange-Maplewood,715,',Actual Revenues (Over)/Under Expenditures,-72117,0,0
13,Essex,4900,South Orange-Maplewood,720,',Total Operating Budget,160533531,170635696,173944403
13,Essex,4900,South Orange-Maplewood,737,'20-1760,Student Activity Fund Revenue,1018273,0,0
13,Essex,4900,South Orange-Maplewood,740,'20-1XXX,Other Revenue from Local Sources,113616,143544,0
13,Essex,4900,South Orange-Maplewood,745,'20-1XXX,Total Revenues from Local Sources,1131889,143544,0
13,Essex,4900,South Orange-Maplewood,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,852870,1790413
13,Essex,4900,South Orange-Maplewood,760,'20-3218,Preschool Education Aid,6455781,6988344,7777660
13,Essex,4900,South Orange-Maplewood,765,'20-32XX,Other Restricted Entitlements,310265,218088,197498
13,Essex,4900,South Orange-Maplewood,770,',Total Revenues from State Sources,6766046,8059302,9765571
13,Essex,4900,South Orange-Maplewood,775,'20-4411-4416,Title I,313819,279616,223693
13,Essex,4900,South Orange-Maplewood,780,'20-4451-4455,Title II,134479,113170,90536
13,Essex,4900,South Orange-Maplewood,785,'20-4491-4494,Title III,28525,38535,30828
13,Essex,4900,South Orange-Maplewood,790,'20-4471-4474,Title IV,49668,19587,15670
13,Essex,4900,South Orange-Maplewood,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1679022,1634129,1634129
13,Essex,4900,South Orange-Maplewood,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,190351,0,0
13,Essex,4900,South Orange-Maplewood,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40831,0,0
13,Essex,4900,South Orange-Maplewood,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,9478,0,0
13,Essex,4900,South Orange-Maplewood,814,'20-4540,Arp-ESSER,775187,0,0
13,Essex,4900,South Orange-Maplewood,826,'20-4536,CRRSA Act-Mental Health Grant,3699,0,0
13,Essex,4900,South Orange-Maplewood,829,'20-4546,Arp Homeless Children and Youth II Grant,530,0,0
13,Essex,4900,South Orange-Maplewood,830,',Total Revenues from Federal Sources,3225589,2085037,1994856
13,Essex,4900,South Orange-Maplewood,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1525350,1747086,915722
13,Essex,4900,South Orange-Maplewood,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-139906,0,0
13,Essex,4900,South Orange-Maplewood,840,',Total Grants and Entitlements,12508968,12034969,12676149
13,Essex,4900,South Orange-Maplewood,860,'40-1210,Local Tax Levy,5616347,9076988,10191383
13,Essex,4900,South Orange-Maplewood,885,',Total Revenues from Local Sources,5616347,9076988,10191383
13,Essex,4900,South Orange-Maplewood,890,'40-3160,Debt Service Aid Type II,2428392,2823760,2824525
13,Essex,4900,South Orange-Maplewood,892,'40-303,Budgeted Fund Balance,0,1132295,0
13,Essex,4900,South Orange-Maplewood,895,',Total Local Repayment of Debt,8044739,13033043,13015908
13,Essex,4900,South Orange-Maplewood,930,',Actual Revenues (Over)/Under Expenditures,4020406,0,0
13,Essex,4900,South Orange-Maplewood,935,',Total Repayment of Debt,12065145,13033043,13015908
13,Essex,4900,South Orange-Maplewood,1000,',Total Revenues/Sources,185107644,195703708,199636460
13,Essex,4900,South Orange-Maplewood,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1525350,1747086,915722
13,Essex,4900,South Orange-Maplewood,1010,',Total Revenues/Sources Net of Transfers,183582294,193956622,198720738
13,Essex,5370,Verona Boro,100,'10-1210,Local Tax Levy-Base Budget,38595660,39957965,42241104
13,Essex,5370,Verona Boro,114,'10-121x,Total Tax Levy,38595660,39957965,42241104
13,Essex,5370,Verona Boro,190,'10-1300,Total Tuition,241747,140000,160000
13,Essex,5370,Verona Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,548929,408746,335000
13,Essex,5370,Verona Boro,370,',Total Revenues from Local Sources,39386336,40506711,42736104
13,Essex,5370,Verona Boro,420,'10-3121,Categorical Transportation Aid,134571,131554,131173
13,Essex,5370,Verona Boro,430,'10-3131,Extraordinary Aid,944058,1200000,700000
13,Essex,5370,Verona Boro,440,'10-3132,Categorical Special Education Aid,2552035,2656373,2828684
13,Essex,5370,Verona Boro,470,'10-3177,Categorical Security Aid,211754,284335,296740
13,Essex,5370,Verona Boro,506,'10-3301,State Reimbursement for Menstrual Products,4227,0,0
13,Essex,5370,Verona Boro,520,',Total Revenues from State Sources,3846645,4272262,3956597
13,Essex,5370,Verona Boro,540,'10-4200,Medicaid Reimbursement,0,3216,20680
13,Essex,5370,Verona Boro,570,',Total Revenues from Federal Sources,0,3216,20680
13,Essex,5370,Verona Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,913988,701835
13,Essex,5370,Verona Boro,710,',Adjustment for Prior Year Encumbrances,0,1580,0
13,Essex,5370,Verona Boro,715,',Actual Revenues (Over)/Under Expenditures,947816,0,0
13,Essex,5370,Verona Boro,720,',Total Operating Budget,44180797,45697757,47415216
13,Essex,5370,Verona Boro,737,'20-1760,Student Activity Fund Revenue,314495,0,0
13,Essex,5370,Verona Boro,740,'20-1XXX,Other Revenue from Local Sources,23120,0,0
13,Essex,5370,Verona Boro,745,'20-1XXX,Total Revenues from Local Sources,337615,0,0
13,Essex,5370,Verona Boro,765,'20-32XX,Other Restricted Entitlements,124132,116645,156417
13,Essex,5370,Verona Boro,770,',Total Revenues from State Sources,124132,116645,156417
13,Essex,5370,Verona Boro,775,'20-4411-4416,Title I,7996,58000,0
13,Essex,5370,Verona Boro,780,'20-4451-4455,Title II,26455,22000,21869
13,Essex,5370,Verona Boro,790,'20-4471-4474,Title IV,9487,8000,7500
13,Essex,5370,Verona Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),564431,521000,421406
13,Essex,5370,Verona Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,199,0,0
13,Essex,5370,Verona Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,21,0,0
13,Essex,5370,Verona Boro,814,'20-4540,Arp-ESSER,2,0,0
13,Essex,5370,Verona Boro,825,'20-4XXX,Other,58859,77000,0
13,Essex,5370,Verona Boro,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),143005,0,0
13,Essex,5370,Verona Boro,830,',Total Revenues from Federal Sources,810455,686000,450775
13,Essex,5370,Verona Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,4167,0,0
13,Essex,5370,Verona Boro,840,',Total Grants and Entitlements,1276369,802645,607192
13,Essex,5370,Verona Boro,845,'40-5200,Transfers from Other Funds,4304,0,0
13,Essex,5370,Verona Boro,860,'40-1210,Local Tax Levy,3824183,3818299,3657549
13,Essex,5370,Verona Boro,885,',Total Revenues from Local Sources,3824183,3818299,3657549
13,Essex,5370,Verona Boro,890,'40-3160,Debt Service Aid Type II,1131942,1137601,1145130
13,Essex,5370,Verona Boro,892,'40-303,Budgeted Fund Balance,0,0,93721
13,Essex,5370,Verona Boro,895,',Total Local Repayment of Debt,4960429,4955900,4896400
13,Essex,5370,Verona Boro,930,',Actual Revenues (Over)/Under Expenditures,-83166,0,0
13,Essex,5370,Verona Boro,935,',Total Repayment of Debt,4877263,4955900,4896400
13,Essex,5370,Verona Boro,1000,',Total Revenues/Sources,50334429,51456302,52918808
13,Essex,5370,Verona Boro,1010,',Total Revenues/Sources Net of Transfers,50334429,51456302,52918808
13,Essex,5630,West Essex Regional,100,'10-1210,Local Tax Levy-Base Budget,42122551,43654880,44746252
13,Essex,5630,West Essex Regional,114,'10-121x,Total Tax Levy,42122551,43654880,44746252
13,Essex,5630,West Essex Regional,190,'10-1300,Total Tuition,39334,138011,150000
13,Essex,5630,West Essex Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,873086,1000275,1035000
13,Essex,5630,West Essex Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,27355,0,0
13,Essex,5630,West Essex Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,525894,0,0
13,Essex,5630,West Essex Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),22490,0,0
13,Essex,5630,West Essex Regional,370,',Total Revenues from Local Sources,43610710,44793166,45931252
13,Essex,5630,West Essex Regional,420,'10-3121,Categorical Transportation Aid,887876,881524,834446
13,Essex,5630,West Essex Regional,430,'10-3131,Extraordinary Aid,687767,0,0
13,Essex,5630,West Essex Regional,440,'10-3132,Categorical Special Education Aid,1999840,2142080,2371579
13,Essex,5630,West Essex Regional,470,'10-3177,Categorical Security Aid,169492,217036,229054
13,Essex,5630,West Essex Regional,500,'10-3XXX,Other State Aids,90131,0,0
13,Essex,5630,West Essex Regional,520,',Total Revenues from State Sources,3835106,3240640,3435079
13,Essex,5630,West Essex Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,900000,1248202
13,Essex,5630,West Essex Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,625000
13,Essex,5630,West Essex Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,200000,150000
13,Essex,5630,West Essex Regional,710,',Adjustment for Prior Year Encumbrances,0,571812,0
13,Essex,5630,West Essex Regional,715,',Actual Revenues (Over)/Under Expenditures,1794642,0,0
13,Essex,5630,West Essex Regional,720,',Total Operating Budget,49240458,49705618,51389533
13,Essex,5630,West Essex Regional,737,'20-1760,Student Activity Fund Revenue,879975,0,0
13,Essex,5630,West Essex Regional,738,'20-1770,Scholarship Fund Revenue,19076,0,0
13,Essex,5630,West Essex Regional,745,'20-1XXX,Total Revenues from Local Sources,899051,0,0
13,Essex,5630,West Essex Regional,775,'20-4411-4416,Title I,53523,78863,30000
13,Essex,5630,West Essex Regional,780,'20-4451-4455,Title II,13819,70116,12000
13,Essex,5630,West Essex Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),349689,335384,200000
13,Essex,5630,West Essex Regional,830,',Total Revenues from Federal Sources,417031,484363,242000
13,Essex,5630,West Essex Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-37941,0,0
13,Essex,5630,West Essex Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2727,0,0
13,Essex,5630,West Essex Regional,840,',Total Grants and Entitlements,1275414,484363,242000
13,Essex,5630,West Essex Regional,860,'40-1210,Local Tax Levy,475063,469263,467962
13,Essex,5630,West Essex Regional,885,',Total Revenues from Local Sources,475063,469263,467962
13,Essex,5630,West Essex Regional,892,'40-303,Budgeted Fund Balance,0,0,1
13,Essex,5630,West Essex Regional,895,',Total Local Repayment of Debt,475063,469263,467963
13,Essex,5630,West Essex Regional,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
13,Essex,5630,West Essex Regional,935,',Total Repayment of Debt,475062,469263,467963
13,Essex,5630,West Essex Regional,1000,',Total Revenues/Sources,50990934,50659244,52099496
13,Essex,5630,West Essex Regional,1010,',Total Revenues/Sources Net of Transfers,50990934,50659244,52099496
13,Essex,5680,West Orange Town,100,'10-1210,Local Tax Levy-Base Budget,155833373,159415304,163400687
13,Essex,5680,West Orange Town,114,'10-121x,Total Tax Levy,155833373,159415304,163400687
13,Essex,5680,West Orange Town,190,'10-1300,Total Tuition,89127,140000,80000
13,Essex,5680,West Orange Town,260,'10-1910,Rents and Royalties,60230,32278,35000
13,Essex,5680,West Orange Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1285614,466641,300000
13,Essex,5680,West Orange Town,330,'10-1XXX,Interest Earned on Maintenance Reserve,17831,100,7500
13,Essex,5680,West Orange Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,103024,100,2500
13,Essex,5680,West Orange Town,370,',Total Revenues from Local Sources,157389199,160054423,163825687
13,Essex,5680,West Orange Town,420,'10-3121,Categorical Transportation Aid,3033009,3931840,3393780
13,Essex,5680,West Orange Town,430,'10-3131,Extraordinary Aid,3928180,3500000,3928968
13,Essex,5680,West Orange Town,440,'10-3132,Categorical Special Education Aid,6078649,11016015,10485556
13,Essex,5680,West Orange Town,460,'10-3176,Equalization Aid,22607826,15463821,18495689
13,Essex,5680,West Orange Town,470,'10-3177,Categorical Security Aid,1866353,2166586,2157934
13,Essex,5680,West Orange Town,500,'10-3XXX,Other State Aids,618279,425000,302027
13,Essex,5680,West Orange Town,520,',Total Revenues from State Sources,38132296,36503262,38763954
13,Essex,5680,West Orange Town,540,'10-4200,Medicaid Reimbursement,117875,38707,231710
13,Essex,5680,West Orange Town,570,',Total Revenues from Federal Sources,117875,38707,231710
13,Essex,5680,West Orange Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3787690,4000000
13,Essex,5680,West Orange Town,630,'10-310,Withdrawal from Maintenance Reserve,0,500000,0
13,Essex,5680,West Orange Town,710,',Adjustment for Prior Year Encumbrances,0,2987000,0
13,Essex,5680,West Orange Town,715,',Actual Revenues (Over)/Under Expenditures,5697032,0,0
13,Essex,5680,West Orange Town,720,',Total Operating Budget,201336402,203871082,206821351
13,Essex,5680,West Orange Town,737,'20-1760,Student Activity Fund Revenue,704552,340000,0
13,Essex,5680,West Orange Town,740,'20-1XXX,Other Revenue from Local Sources,29111,80619,81888
13,Essex,5680,West Orange Town,745,'20-1XXX,Total Revenues from Local Sources,733663,420619,81888
13,Essex,5680,West Orange Town,755,'20-3218,Preschool Education Aid-Prior Year Carryover,122931,625695,0
13,Essex,5680,West Orange Town,760,'20-3218,Preschool Education Aid,7015010,9432483,9932413
13,Essex,5680,West Orange Town,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,142308,0
13,Essex,5680,West Orange Town,762,'20-3212,Nonpublic Teacher Stem Grant,129185,63102,100000
13,Essex,5680,West Orange Town,765,'20-32XX,Other Restricted Entitlements,850511,822030,824675
13,Essex,5680,West Orange Town,770,',Total Revenues from State Sources,8117637,11085618,10857088
13,Essex,5680,West Orange Town,775,'20-4411-4416,Title I,1312334,1313227,1229446
13,Essex,5680,West Orange Town,780,'20-4451-4455,Title II,212719,197676,189904
13,Essex,5680,West Orange Town,785,'20-4491-4494,Title III,105713,103712,139277
13,Essex,5680,West Orange Town,790,'20-4471-4474,Title IV,94837,90962,92962
13,Essex,5680,West Orange Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1927939,2424437,2424437
13,Essex,5680,West Orange Town,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,84315,0,0
13,Essex,5680,West Orange Town,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,8700,0,0
13,Essex,5680,West Orange Town,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,18924,0,0
13,Essex,5680,West Orange Town,810,'20-4430,Vocational Education,66505,58280,58260
13,Essex,5680,West Orange Town,814,'20-4540,Arp-ESSER,722056,0,0
13,Essex,5680,West Orange Town,825,'20-4XXX,Other,229520,0,0
13,Essex,5680,West Orange Town,830,',Total Revenues from Federal Sources,4783562,4188294,4134286
13,Essex,5680,West Orange Town,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,554094,0,250237
13,Essex,5680,West Orange Town,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,908378,690670
13,Essex,5680,West Orange Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3987,0,0
13,Essex,5680,West Orange Town,840,',Total Grants and Entitlements,14192943,16602909,16014169
13,Essex,5680,West Orange Town,860,'40-1210,Local Tax Levy,5085652,5338592,5340285
13,Essex,5680,West Orange Town,885,',Total Revenues from Local Sources,5085652,5338592,5340285
13,Essex,5680,West Orange Town,890,'40-3160,Debt Service Aid Type II,812167,596701,597484
13,Essex,5680,West Orange Town,892,'40-303,Budgeted Fund Balance,0,84,0
13,Essex,5680,West Orange Town,895,',Total Local Repayment of Debt,5897819,5935377,5937769
13,Essex,5680,West Orange Town,930,',Actual Revenues (Over)/Under Expenditures,2,0,0
13,Essex,5680,West Orange Town,935,',Total Repayment of Debt,5897821,5935377,5937769
13,Essex,5680,West Orange Town,1000,',Total Revenues/Sources,221427166,226409368,228773289
13,Essex,5680,West Orange Town,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,554094,0,250237
13,Essex,5680,West Orange Town,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,908378,690670
13,Essex,5680,West Orange Town,1010,',Total Revenues/Sources Net of Transfers,220873072,225500990,227832382
15,Gloucester,0860,Clayton Boro,100,'10-1210,Local Tax Levy-Base Budget,9367218,9954562,11408310
15,Gloucester,0860,Clayton Boro,114,'10-121x,Total Tax Levy,9367218,9954562,11408310
15,Gloucester,0860,Clayton Boro,120,'10-12XX,Other Local Governmental Units-Unrestricted,83515,83515,83515
15,Gloucester,0860,Clayton Boro,190,'10-1300,Total Tuition,122771,132500,100000
15,Gloucester,0860,Clayton Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,307857,170132,285000
15,Gloucester,0860,Clayton Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,134669,168400,250389
15,Gloucester,0860,Clayton Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,1000
15,Gloucester,0860,Clayton Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,7523,0,3500
15,Gloucester,0860,Clayton Boro,370,',Total Revenues from Local Sources,10023553,10509109,12131714
15,Gloucester,0860,Clayton Boro,410,'10-3116,School Choice Aid,76184,118804,119266
15,Gloucester,0860,Clayton Boro,420,'10-3121,Categorical Transportation Aid,447521,469773,485799
15,Gloucester,0860,Clayton Boro,430,'10-3131,Extraordinary Aid,519448,349955,375000
15,Gloucester,0860,Clayton Boro,440,'10-3132,Categorical Special Education Aid,1548952,2157451,2410933
15,Gloucester,0860,Clayton Boro,460,'10-3176,Equalization Aid,17466956,18068052,19068592
15,Gloucester,0860,Clayton Boro,470,'10-3177,Categorical Security Aid,487972,453209,452070
15,Gloucester,0860,Clayton Boro,500,'10-3XXX,Other State Aids,292363,0,0
15,Gloucester,0860,Clayton Boro,506,'10-3301,State Reimbursement for Menstrual Products,1464,0,0
15,Gloucester,0860,Clayton Boro,520,',Total Revenues from State Sources,20840860,21617244,22911660
15,Gloucester,0860,Clayton Boro,540,'10-4200,Medicaid Reimbursement,30083,11854,31242
15,Gloucester,0860,Clayton Boro,570,',Total Revenues from Federal Sources,30083,11854,31242
15,Gloucester,0860,Clayton Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,913807,1091206,1201987
15,Gloucester,0860,Clayton Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,850936,0,0
15,Gloucester,0860,Clayton Boro,700,'10-5XXX,Other Financing Sources,131184,0,0
15,Gloucester,0860,Clayton Boro,710,',Adjustment for Prior Year Encumbrances,0,479780,0
15,Gloucester,0860,Clayton Boro,715,',Actual Revenues (Over)/Under Expenditures,-1809200,0,0
15,Gloucester,0860,Clayton Boro,720,',Total Operating Budget,30981223,33709193,36276603
15,Gloucester,0860,Clayton Boro,737,'20-1760,Student Activity Fund Revenue,484789,330000,330000
15,Gloucester,0860,Clayton Boro,740,'20-1XXX,Other Revenue from Local Sources,369773,33198,0
15,Gloucester,0860,Clayton Boro,745,'20-1XXX,Total Revenues from Local Sources,854562,363198,330000
15,Gloucester,0860,Clayton Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,1059550,921349,132343
15,Gloucester,0860,Clayton Boro,760,'20-3218,Preschool Education Aid,1581272,1835026,2256248
15,Gloucester,0860,Clayton Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,2385,0,0
15,Gloucester,0860,Clayton Boro,765,'20-32XX,Other Restricted Entitlements,534544,1092165,645871
15,Gloucester,0860,Clayton Boro,770,',Total Revenues from State Sources,3177751,3848540,3034462
15,Gloucester,0860,Clayton Boro,775,'20-4411-4416,Title I,308610,491727,323005
15,Gloucester,0860,Clayton Boro,780,'20-4451-4455,Title II,62037,89995,24526
15,Gloucester,0860,Clayton Boro,785,'20-4491-4494,Title III,5425,9212,6120
15,Gloucester,0860,Clayton Boro,790,'20-4471-4474,Title IV,21755,28388,15786
15,Gloucester,0860,Clayton Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),378753,579370,342870
15,Gloucester,0860,Clayton Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,14040,0,0
15,Gloucester,0860,Clayton Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,10138,0,0
15,Gloucester,0860,Clayton Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,4332,0,0
15,Gloucester,0860,Clayton Boro,814,'20-4540,Arp-ESSER,11261,0,0
15,Gloucester,0860,Clayton Boro,825,'20-4XXX,Other,686589,189060,0
15,Gloucester,0860,Clayton Boro,830,',Total Revenues from Federal Sources,1502940,1387752,712307
15,Gloucester,0860,Clayton Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,242096,250736,178552
15,Gloucester,0860,Clayton Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-33289,0,0
15,Gloucester,0860,Clayton Boro,840,',Total Grants and Entitlements,5744060,5850226,4255321
15,Gloucester,0860,Clayton Boro,860,'40-1210,Local Tax Levy,1109779,1120145,1124037
15,Gloucester,0860,Clayton Boro,885,',Total Revenues from Local Sources,1109779,1120145,1124037
15,Gloucester,0860,Clayton Boro,890,'40-3160,Debt Service Aid Type II,112603,113341,113988
15,Gloucester,0860,Clayton Boro,892,'40-303,Budgeted Fund Balance,0,2,0
15,Gloucester,0860,Clayton Boro,895,',Total Local Repayment of Debt,1222382,1233488,1238025
15,Gloucester,0860,Clayton Boro,935,',Total Repayment of Debt,1222382,1233488,1238025
15,Gloucester,0860,Clayton Boro,1000,',Total Revenues/Sources,37947665,40792907,41769949
15,Gloucester,0860,Clayton Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,242096,250736,178552
15,Gloucester,0860,Clayton Boro,1010,',Total Revenues/Sources Net of Transfers,37705569,40542171,41591397
15,Gloucester,0870,Clearview Regional,100,'10-1210,Local Tax Levy-Base Budget,22511808,23442973,24592837
15,Gloucester,0870,Clearview Regional,114,'10-121x,Total Tax Levy,22511808,23442973,24592837
15,Gloucester,0870,Clearview Regional,190,'10-1300,Total Tuition,370035,350182,311000
15,Gloucester,0870,Clearview Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,155482,28092,30000
15,Gloucester,0870,Clearview Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,509673,572000,547000
15,Gloucester,0870,Clearview Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
15,Gloucester,0870,Clearview Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,388931,10000,1000
15,Gloucester,0870,Clearview Regional,370,',Total Revenues from Local Sources,23935929,24403347,25481937
15,Gloucester,0870,Clearview Regional,420,'10-3121,Categorical Transportation Aid,440789,2315797,1766431
15,Gloucester,0870,Clearview Regional,430,'10-3131,Extraordinary Aid,278824,325000,325000
15,Gloucester,0870,Clearview Regional,440,'10-3132,Categorical Special Education Aid,1418100,3446620,2718500
15,Gloucester,0870,Clearview Regional,460,'10-3176,Equalization Aid,8115172,3508619,4617789
15,Gloucester,0870,Clearview Regional,470,'10-3177,Categorical Security Aid,196159,594077,466441
15,Gloucester,0870,Clearview Regional,500,'10-3XXX,Other State Aids,1045315,12480,0
15,Gloucester,0870,Clearview Regional,506,'10-3301,State Reimbursement for Menstrual Products,7159,0,1000
15,Gloucester,0870,Clearview Regional,520,',Total Revenues from State Sources,11501518,10202593,9895161
15,Gloucester,0870,Clearview Regional,540,'10-4200,Medicaid Reimbursement,5848,1134,1961
15,Gloucester,0870,Clearview Regional,570,',Total Revenues from Federal Sources,5848,1134,1961
15,Gloucester,0870,Clearview Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2536491,2560931
15,Gloucester,0870,Clearview Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2500000,0
15,Gloucester,0870,Clearview Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,850000,850000
15,Gloucester,0870,Clearview Regional,680,'10-5200,Transfers from Other Funds,65000,1008593,1008593
15,Gloucester,0870,Clearview Regional,710,',Adjustment for Prior Year Encumbrances,0,49656,0
15,Gloucester,0870,Clearview Regional,715,',Actual Revenues (Over)/Under Expenditures,-256120,0,0
15,Gloucester,0870,Clearview Regional,720,',Total Operating Budget,35252175,41551814,39798583
15,Gloucester,0870,Clearview Regional,737,'20-1760,Student Activity Fund Revenue,670204,600000,600000
15,Gloucester,0870,Clearview Regional,738,'20-1770,Scholarship Fund Revenue,9030,1000,1000
15,Gloucester,0870,Clearview Regional,740,'20-1XXX,Other Revenue from Local Sources,39714,0,0
15,Gloucester,0870,Clearview Regional,745,'20-1XXX,Total Revenues from Local Sources,718948,601000,601000
15,Gloucester,0870,Clearview Regional,765,'20-32XX,Other Restricted Entitlements,0,143522,106167
15,Gloucester,0870,Clearview Regional,768,'20-3700,State Grants Through Intermediate Sources,109433,0,0
15,Gloucester,0870,Clearview Regional,770,',Total Revenues from State Sources,109433,143522,106167
15,Gloucester,0870,Clearview Regional,775,'20-4411-4416,Title I,112695,229827,172370
15,Gloucester,0870,Clearview Regional,780,'20-4451-4455,Title II,80359,55964,33823
15,Gloucester,0870,Clearview Regional,785,'20-4491-4494,Title III,164,1280,960
15,Gloucester,0870,Clearview Regional,790,'20-4471-4474,Title IV,15825,10000,7500
15,Gloucester,0870,Clearview Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),502825,505312,371659
15,Gloucester,0870,Clearview Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,10766,0,0
15,Gloucester,0870,Clearview Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,7657,0,0
15,Gloucester,0870,Clearview Regional,814,'20-4540,Arp-ESSER,61120,0,0
15,Gloucester,0870,Clearview Regional,825,'20-4XXX,Other,0,6800,0
15,Gloucester,0870,Clearview Regional,830,',Total Revenues from Federal Sources,791411,809183,586312
15,Gloucester,0870,Clearview Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1896,0,0
15,Gloucester,0870,Clearview Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2730,0,0
15,Gloucester,0870,Clearview Regional,840,',Total Grants and Entitlements,1618958,1553705,1293479
15,Gloucester,0870,Clearview Regional,845,'40-5200,Transfers from Other Funds,703663,421172,0
15,Gloucester,0870,Clearview Regional,860,'40-1210,Local Tax Levy,2561064,2561064,2494453
15,Gloucester,0870,Clearview Regional,885,',Total Revenues from Local Sources,2561064,2561064,2494453
15,Gloucester,0870,Clearview Regional,890,'40-3160,Debt Service Aid Type II,1657276,1499888,1249771
15,Gloucester,0870,Clearview Regional,892,'40-303,Budgeted Fund Balance,0,1,1
15,Gloucester,0870,Clearview Regional,895,',Total Local Repayment of Debt,4922003,4482125,3744225
15,Gloucester,0870,Clearview Regional,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
15,Gloucester,0870,Clearview Regional,935,',Total Repayment of Debt,4922002,4482125,3744225
15,Gloucester,0870,Clearview Regional,1000,',Total Revenues/Sources,41793135,47587644,44836287
15,Gloucester,0870,Clearview Regional,1010,',Total Revenues/Sources Net of Transfers,41793135,47587644,44836287
15,Gloucester,1100,Deptford Twp,100,'10-1210,Local Tax Levy-Base Budget,47525290,49475796,50465312
15,Gloucester,1100,Deptford Twp,114,'10-121x,Total Tax Levy,47525290,49475796,50465312
15,Gloucester,1100,Deptford Twp,190,'10-1300,Total Tuition,516829,620962,628499
15,Gloucester,1100,Deptford Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,120000,120000
15,Gloucester,1100,Deptford Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,817254,550000,750000
15,Gloucester,1100,Deptford Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,259012,3000,10000
15,Gloucester,1100,Deptford Twp,370,',Total Revenues from Local Sources,49118385,50769758,51973811
15,Gloucester,1100,Deptford Twp,410,'10-3116,School Choice Aid,147429,188678,167548
15,Gloucester,1100,Deptford Twp,420,'10-3121,Categorical Transportation Aid,1775095,1459834,2047017
15,Gloucester,1100,Deptford Twp,430,'10-3131,Extraordinary Aid,766956,995000,845750
15,Gloucester,1100,Deptford Twp,440,'10-3132,Categorical Special Education Aid,4533691,5995678,5892153
15,Gloucester,1100,Deptford Twp,460,'10-3176,Equalization Aid,26699744,26370280,26278556
15,Gloucester,1100,Deptford Twp,470,'10-3177,Categorical Security Aid,1095121,1162808,1171824
15,Gloucester,1100,Deptford Twp,500,'10-3XXX,Other State Aids,32054,70000,0
15,Gloucester,1100,Deptford Twp,520,',Total Revenues from State Sources,35050090,36242278,36402848
15,Gloucester,1100,Deptford Twp,540,'10-4200,Medicaid Reimbursement,40041,12973,7451
15,Gloucester,1100,Deptford Twp,570,',Total Revenues from Federal Sources,40041,12973,7451
15,Gloucester,1100,Deptford Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,5765280,6256582
15,Gloucester,1100,Deptford Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,1130000
15,Gloucester,1100,Deptford Twp,710,',Adjustment for Prior Year Encumbrances,0,1969406,0
15,Gloucester,1100,Deptford Twp,715,',Actual Revenues (Over)/Under Expenditures,-1618861,0,0
15,Gloucester,1100,Deptford Twp,720,',Total Operating Budget,82589655,94759695,95770692
15,Gloucester,1100,Deptford Twp,737,'20-1760,Student Activity Fund Revenue,626100,450000,450000
15,Gloucester,1100,Deptford Twp,738,'20-1770,Scholarship Fund Revenue,37608,0,0
15,Gloucester,1100,Deptford Twp,740,'20-1XXX,Other Revenue from Local Sources,60818,0,0
15,Gloucester,1100,Deptford Twp,745,'20-1XXX,Total Revenues from Local Sources,724526,450000,450000
15,Gloucester,1100,Deptford Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,871142,1073667,0
15,Gloucester,1100,Deptford Twp,760,'20-3218,Preschool Education Aid,3259168,5174061,6384303
15,Gloucester,1100,Deptford Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,188929,0,0
15,Gloucester,1100,Deptford Twp,770,',Total Revenues from State Sources,4319239,6247728,6384303
15,Gloucester,1100,Deptford Twp,775,'20-4411-4416,Title I,661470,734915,648384
15,Gloucester,1100,Deptford Twp,780,'20-4451-4455,Title II,158595,120965,68348
15,Gloucester,1100,Deptford Twp,785,'20-4491-4494,Title III,22242,27026,14488
15,Gloucester,1100,Deptford Twp,790,'20-4471-4474,Title IV,43968,47277,34348
15,Gloucester,1100,Deptford Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1241802,1214119,897202
15,Gloucester,1100,Deptford Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,101293,0,0
15,Gloucester,1100,Deptford Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,5000,0,0
15,Gloucester,1100,Deptford Twp,810,'20-4430,Vocational Education,16426,20803,15212
15,Gloucester,1100,Deptford Twp,814,'20-4540,Arp-ESSER,67721,0,0
15,Gloucester,1100,Deptford Twp,828,'20-4545,Arp Homeless Children and Youth I Grant,2248,0,0
15,Gloucester,1100,Deptford Twp,830,',Total Revenues from Federal Sources,2320765,2165105,1677982
15,Gloucester,1100,Deptford Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,181572,0,0
15,Gloucester,1100,Deptford Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,282078,340872
15,Gloucester,1100,Deptford Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,48002,0,0
15,Gloucester,1100,Deptford Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-8971,7500,0
15,Gloucester,1100,Deptford Twp,840,',Total Grants and Entitlements,7585133,9152411,8853157
15,Gloucester,1100,Deptford Twp,860,'40-1210,Local Tax Levy,1361801,1390335,1413921
15,Gloucester,1100,Deptford Twp,885,',Total Revenues from Local Sources,1361801,1390335,1413921
15,Gloucester,1100,Deptford Twp,890,'40-3160,Debt Service Aid Type II,342474,349647,355581
15,Gloucester,1100,Deptford Twp,895,',Total Local Repayment of Debt,1704275,1739982,1769502
15,Gloucester,1100,Deptford Twp,935,',Total Repayment of Debt,1704275,1739982,1769502
15,Gloucester,1100,Deptford Twp,1000,',Total Revenues/Sources,91879063,105652088,106393351
15,Gloucester,1100,Deptford Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,181572,0,0
15,Gloucester,1100,Deptford Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,282078,340872
15,Gloucester,1100,Deptford Twp,1010,',Total Revenues/Sources Net of Transfers,91697491,105370010,106052479
15,Gloucester,1180,East Greenwich Twp,100,'10-1210,Local Tax Levy-Base Budget,14665477,15291104,16149837
15,Gloucester,1180,East Greenwich Twp,114,'10-121x,Total Tax Levy,14665477,15291104,16149837
15,Gloucester,1180,East Greenwich Twp,190,'10-1300,Total Tuition,6600,0,0
15,Gloucester,1180,East Greenwich Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,28445,39997,39997
15,Gloucester,1180,East Greenwich Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,865,1,1
15,Gloucester,1180,East Greenwich Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,6490,1,1
15,Gloucester,1180,East Greenwich Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,8220,1,1
15,Gloucester,1180,East Greenwich Twp,370,',Total Revenues from Local Sources,14716097,15331104,16189837
15,Gloucester,1180,East Greenwich Twp,420,'10-3121,Categorical Transportation Aid,593363,1109729,957230
15,Gloucester,1180,East Greenwich Twp,430,'10-3131,Extraordinary Aid,130348,0,0
15,Gloucester,1180,East Greenwich Twp,440,'10-3132,Categorical Special Education Aid,1331006,1733740,1596264
15,Gloucester,1180,East Greenwich Twp,460,'10-3176,Equalization Aid,4739601,3480662,3603354
15,Gloucester,1180,East Greenwich Twp,470,'10-3177,Categorical Security Aid,106343,243074,213341
15,Gloucester,1180,East Greenwich Twp,480,'10-3178,Adjustment Aid,312549,0,0
15,Gloucester,1180,East Greenwich Twp,500,'10-3XXX,Other State Aids,35959,0,0
15,Gloucester,1180,East Greenwich Twp,520,',Total Revenues from State Sources,7249169,6567205,6370189
15,Gloucester,1180,East Greenwich Twp,540,'10-4200,Medicaid Reimbursement,2307,3901,2975
15,Gloucester,1180,East Greenwich Twp,570,',Total Revenues from Federal Sources,2307,3901,2975
15,Gloucester,1180,East Greenwich Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1523229,1532447
15,Gloucester,1180,East Greenwich Twp,710,',Adjustment for Prior Year Encumbrances,0,12808,0
15,Gloucester,1180,East Greenwich Twp,715,',Actual Revenues (Over)/Under Expenditures,-418273,0,0
15,Gloucester,1180,East Greenwich Twp,720,',Total Operating Budget,21549300,23438247,24095448
15,Gloucester,1180,East Greenwich Twp,737,'20-1760,Student Activity Fund Revenue,126089,125000,125000
15,Gloucester,1180,East Greenwich Twp,745,'20-1XXX,Total Revenues from Local Sources,126089,125000,125000
15,Gloucester,1180,East Greenwich Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,211166
15,Gloucester,1180,East Greenwich Twp,760,'20-3218,Preschool Education Aid,636170,1661126,2110160
15,Gloucester,1180,East Greenwich Twp,762,'20-3212,Nonpublic Teacher Stem Grant,5629,4892,0
15,Gloucester,1180,East Greenwich Twp,770,',Total Revenues from State Sources,641799,1666018,2321326
15,Gloucester,1180,East Greenwich Twp,775,'20-4411-4416,Title I,38100,38285,28714
15,Gloucester,1180,East Greenwich Twp,780,'20-4451-4455,Title II,0,35522,13994
15,Gloucester,1180,East Greenwich Twp,790,'20-4471-4474,Title IV,10000,10000,7500
15,Gloucester,1180,East Greenwich Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),230585,247405,175474
15,Gloucester,1180,East Greenwich Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,16400,0,0
15,Gloucester,1180,East Greenwich Twp,825,'20-4XXX,Other,17384,0,0
15,Gloucester,1180,East Greenwich Twp,830,',Total Revenues from Federal Sources,312469,331212,225682
15,Gloucester,1180,East Greenwich Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,63550,0,0
15,Gloucester,1180,East Greenwich Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,219394,324640
15,Gloucester,1180,East Greenwich Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-12767,0,0
15,Gloucester,1180,East Greenwich Twp,840,',Total Grants and Entitlements,1131140,2341624,2996648
15,Gloucester,1180,East Greenwich Twp,860,'40-1210,Local Tax Levy,1150338,1140813,1116063
15,Gloucester,1180,East Greenwich Twp,885,',Total Revenues from Local Sources,1150338,1140813,1116063
15,Gloucester,1180,East Greenwich Twp,895,',Total Local Repayment of Debt,1150338,1140813,1116063
15,Gloucester,1180,East Greenwich Twp,935,',Total Repayment of Debt,1150338,1140813,1116063
15,Gloucester,1180,East Greenwich Twp,1000,',Total Revenues/Sources,23830778,26920684,28208159
15,Gloucester,1180,East Greenwich Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,63550,0,0
15,Gloucester,1180,East Greenwich Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,219394,324640
15,Gloucester,1180,East Greenwich Twp,1010,',Total Revenues/Sources Net of Transfers,23767228,26701290,27883519
15,Gloucester,1330,Elk Twp,100,'10-1210,Local Tax Levy-Base Budget,3723332,3872266,4292399
15,Gloucester,1330,Elk Twp,114,'10-121x,Total Tax Levy,3723332,3872266,4292399
15,Gloucester,1330,Elk Twp,190,'10-1300,Total Tuition,187548,30000,30943
15,Gloucester,1330,Elk Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,194280,48588,9225
15,Gloucester,1330,Elk Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,200,200
15,Gloucester,1330,Elk Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,300,300
15,Gloucester,1330,Elk Twp,370,',Total Revenues from Local Sources,4105160,3951354,4333067
15,Gloucester,1330,Elk Twp,410,'10-3116,School Choice Aid,221027,282345,302484
15,Gloucester,1330,Elk Twp,420,'10-3121,Categorical Transportation Aid,148655,186407,212093
15,Gloucester,1330,Elk Twp,430,'10-3131,Extraordinary Aid,123755,125000,100000
15,Gloucester,1330,Elk Twp,440,'10-3132,Categorical Special Education Aid,287900,393823,451253
15,Gloucester,1330,Elk Twp,460,'10-3176,Equalization Aid,1559623,1529747,1383666
15,Gloucester,1330,Elk Twp,470,'10-3177,Categorical Security Aid,66201,76145,73526
15,Gloucester,1330,Elk Twp,500,'10-3XXX,Other State Aids,90930,0,0
15,Gloucester,1330,Elk Twp,520,',Total Revenues from State Sources,2498091,2593467,2523022
15,Gloucester,1330,Elk Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,836092,594529
15,Gloucester,1330,Elk Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,600,5437
15,Gloucester,1330,Elk Twp,680,'10-5200,Transfers from Other Funds,10,0,0
15,Gloucester,1330,Elk Twp,710,',Adjustment for Prior Year Encumbrances,0,167169,0
15,Gloucester,1330,Elk Twp,715,',Actual Revenues (Over)/Under Expenditures,547310,0,0
15,Gloucester,1330,Elk Twp,720,',Total Operating Budget,7150571,7548682,7456055
15,Gloucester,1330,Elk Twp,737,'20-1760,Student Activity Fund Revenue,7539,10000,10000
15,Gloucester,1330,Elk Twp,738,'20-1770,Scholarship Fund Revenue,3,0,0
15,Gloucester,1330,Elk Twp,740,'20-1XXX,Other Revenue from Local Sources,5500,0,0
15,Gloucester,1330,Elk Twp,745,'20-1XXX,Total Revenues from Local Sources,13042,10000,10000
15,Gloucester,1330,Elk Twp,760,'20-3218,Preschool Education Aid,1103373,1316364,1298560
15,Gloucester,1330,Elk Twp,766,'20-3291,Climate Awareness Education Grant,75000,0,0
15,Gloucester,1330,Elk Twp,770,',Total Revenues from State Sources,1178373,1316364,1298560
15,Gloucester,1330,Elk Twp,775,'20-4411-4416,Title I,78768,58390,48892
15,Gloucester,1330,Elk Twp,780,'20-4451-4455,Title II,10967,7466,8810
15,Gloucester,1330,Elk Twp,785,'20-4491-4494,Title III,7,0,0
15,Gloucester,1330,Elk Twp,790,'20-4471-4474,Title IV,10458,8500,7514
15,Gloucester,1330,Elk Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),112747,93168,82878
15,Gloucester,1330,Elk Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,30050,0,0
15,Gloucester,1330,Elk Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,39925,0,0
15,Gloucester,1330,Elk Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,38670,0,0
15,Gloucester,1330,Elk Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,45000,0,0
15,Gloucester,1330,Elk Twp,814,'20-4540,Arp-ESSER,87828,0,0
15,Gloucester,1330,Elk Twp,825,'20-4XXX,Other,14532,33097,28052
15,Gloucester,1330,Elk Twp,830,',Total Revenues from Federal Sources,468952,200621,176146
15,Gloucester,1330,Elk Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,151310,0,0
15,Gloucester,1330,Elk Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,94026,162320
15,Gloucester,1330,Elk Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1489,0,0
15,Gloucester,1330,Elk Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-3,0,0
15,Gloucester,1330,Elk Twp,840,',Total Grants and Entitlements,1813163,1621011,1647026
15,Gloucester,1330,Elk Twp,1000,',Total Revenues/Sources,8963734,9169693,9103081
15,Gloucester,1330,Elk Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,151310,0,0
15,Gloucester,1330,Elk Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,94026,162320
15,Gloucester,1330,Elk Twp,1010,',Total Revenues/Sources Net of Transfers,8812424,9075667,8940761
15,Gloucester,1590,Franklin Twp,100,'10-1210,Local Tax Levy-Base Budget,12655021,13111985,14079939
15,Gloucester,1590,Franklin Twp,114,'10-121x,Total Tax Levy,12655021,13111985,14079939
15,Gloucester,1590,Franklin Twp,190,'10-1300,Total Tuition,2005450,2021335,2070075
15,Gloucester,1590,Franklin Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,175827,150000,130000
15,Gloucester,1590,Franklin Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,45000,154679
15,Gloucester,1590,Franklin Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,9,10,10
15,Gloucester,1590,Franklin Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),223287,0,0
15,Gloucester,1590,Franklin Twp,370,',Total Revenues from Local Sources,15059594,15328330,16434703
15,Gloucester,1590,Franklin Twp,420,'10-3121,Categorical Transportation Aid,836192,888880,919877
15,Gloucester,1590,Franklin Twp,430,'10-3131,Extraordinary Aid,203467,203708,215000
15,Gloucester,1590,Franklin Twp,440,'10-3132,Categorical Special Education Aid,795294,1390988,1383197
15,Gloucester,1590,Franklin Twp,460,'10-3176,Equalization Aid,6640254,6406435,6891060
15,Gloucester,1590,Franklin Twp,470,'10-3177,Categorical Security Aid,177000,269361,298870
15,Gloucester,1590,Franklin Twp,500,'10-3XXX,Other State Aids,42964,42964,30000
15,Gloucester,1590,Franklin Twp,520,',Total Revenues from State Sources,8695171,9202336,9738004
15,Gloucester,1590,Franklin Twp,540,'10-4200,Medicaid Reimbursement,22061,4264,19482
15,Gloucester,1590,Franklin Twp,570,',Total Revenues from Federal Sources,22061,4264,19482
15,Gloucester,1590,Franklin Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2186791,0
15,Gloucester,1590,Franklin Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,909561,0
15,Gloucester,1590,Franklin Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,196560,196160
15,Gloucester,1590,Franklin Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,179004,24629
15,Gloucester,1590,Franklin Twp,710,',Adjustment for Prior Year Encumbrances,0,399426,0
15,Gloucester,1590,Franklin Twp,715,',Actual Revenues (Over)/Under Expenditures,1266036,0,0
15,Gloucester,1590,Franklin Twp,720,',Total Operating Budget,25042862,28406272,26412978
15,Gloucester,1590,Franklin Twp,737,'20-1760,Student Activity Fund Revenue,1392,1500,1500
15,Gloucester,1590,Franklin Twp,740,'20-1XXX,Other Revenue from Local Sources,3452,0,0
15,Gloucester,1590,Franklin Twp,745,'20-1XXX,Total Revenues from Local Sources,4844,1500,1500
15,Gloucester,1590,Franklin Twp,775,'20-4411-4416,Title I,205466,190125,142595
15,Gloucester,1590,Franklin Twp,780,'20-4451-4455,Title II,27000,33385,25039
15,Gloucester,1590,Franklin Twp,785,'20-4491-4494,Title III,4225,3492,2619
15,Gloucester,1590,Franklin Twp,790,'20-4471-4474,Title IV,13066,12408,9306
15,Gloucester,1590,Franklin Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),403046,403767,302826
15,Gloucester,1590,Franklin Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,29319,0,0
15,Gloucester,1590,Franklin Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,4120,0,0
15,Gloucester,1590,Franklin Twp,814,'20-4540,Arp-ESSER,47287,0,0
15,Gloucester,1590,Franklin Twp,830,',Total Revenues from Federal Sources,733529,643177,482385
15,Gloucester,1590,Franklin Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-679,0,0
15,Gloucester,1590,Franklin Twp,840,',Total Grants and Entitlements,737694,644677,483885
15,Gloucester,1590,Franklin Twp,855,'40-5210,Transfers from Capital Reserve,196810,196560,196160
15,Gloucester,1590,Franklin Twp,895,',Total Local Repayment of Debt,196810,196560,196160
15,Gloucester,1590,Franklin Twp,935,',Total Repayment of Debt,196810,196560,196160
15,Gloucester,1590,Franklin Twp,1000,',Total Revenues/Sources,25977366,29247509,27093023
15,Gloucester,1590,Franklin Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,196810,196560,196160
15,Gloucester,1590,Franklin Twp,1010,',Total Revenues/Sources Net of Transfers,25780556,29050949,26896863
15,Gloucester,1715,Gateway Regional,100,'10-1210,Local Tax Levy-Base Budget,12253335,12498402,12848370
15,Gloucester,1715,Gateway Regional,114,'10-121x,Total Tax Levy,12253335,12498402,12848370
15,Gloucester,1715,Gateway Regional,190,'10-1300,Total Tuition,303336,75000,100000
15,Gloucester,1715,Gateway Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,987970,625000,750000
15,Gloucester,1715,Gateway Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,360584,181308,182438
15,Gloucester,1715,Gateway Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,5,5
15,Gloucester,1715,Gateway Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,5,5
15,Gloucester,1715,Gateway Regional,370,',Total Revenues from Local Sources,13905225,13379720,13880818
15,Gloucester,1715,Gateway Regional,410,'10-3116,School Choice Aid,687690,804978,799956
15,Gloucester,1715,Gateway Regional,420,'10-3121,Categorical Transportation Aid,531485,500877,482395
15,Gloucester,1715,Gateway Regional,430,'10-3131,Extraordinary Aid,182422,0,0
15,Gloucester,1715,Gateway Regional,440,'10-3132,Categorical Special Education Aid,968979,1298616,1364907
15,Gloucester,1715,Gateway Regional,460,'10-3176,Equalization Aid,9256404,9614751,10261894
15,Gloucester,1715,Gateway Regional,470,'10-3177,Categorical Security Aid,241865,244413,248979
15,Gloucester,1715,Gateway Regional,500,'10-3XXX,Other State Aids,23656,0,0
15,Gloucester,1715,Gateway Regional,506,'10-3301,State Reimbursement for Menstrual Products,96,0,0
15,Gloucester,1715,Gateway Regional,520,',Total Revenues from State Sources,11892597,12463635,13158131
15,Gloucester,1715,Gateway Regional,540,'10-4200,Medicaid Reimbursement,9032,1769,19487
15,Gloucester,1715,Gateway Regional,570,',Total Revenues from Federal Sources,9032,1769,19487
15,Gloucester,1715,Gateway Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2709854,2718645
15,Gloucester,1715,Gateway Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,700000,390000
15,Gloucester,1715,Gateway Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,100000
15,Gloucester,1715,Gateway Regional,680,'10-5200,Transfers from Other Funds,152214,0,0
15,Gloucester,1715,Gateway Regional,710,',Adjustment for Prior Year Encumbrances,0,145879,0
15,Gloucester,1715,Gateway Regional,715,',Actual Revenues (Over)/Under Expenditures,-109413,0,0
15,Gloucester,1715,Gateway Regional,720,',Total Operating Budget,25849655,29500857,30267081
15,Gloucester,1715,Gateway Regional,737,'20-1760,Student Activity Fund Revenue,474890,275000,275000
15,Gloucester,1715,Gateway Regional,738,'20-1770,Scholarship Fund Revenue,0,325,4500
15,Gloucester,1715,Gateway Regional,740,'20-1XXX,Other Revenue from Local Sources,870,0,0
15,Gloucester,1715,Gateway Regional,745,'20-1XXX,Total Revenues from Local Sources,475760,275325,279500
15,Gloucester,1715,Gateway Regional,765,'20-32XX,Other Restricted Entitlements,157027,92032,58016
15,Gloucester,1715,Gateway Regional,768,'20-3700,State Grants Through Intermediate Sources,0,63000,0
15,Gloucester,1715,Gateway Regional,770,',Total Revenues from State Sources,157027,155032,58016
15,Gloucester,1715,Gateway Regional,775,'20-4411-4416,Title I,149731,120963,120848
15,Gloucester,1715,Gateway Regional,780,'20-4451-4455,Title II,21728,18347,19771
15,Gloucester,1715,Gateway Regional,785,'20-4491-4494,Title III,341,0,1813
15,Gloucester,1715,Gateway Regional,790,'20-4471-4474,Title IV,8669,8500,7500
15,Gloucester,1715,Gateway Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),280590,220283,189009
15,Gloucester,1715,Gateway Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,100,0,0
15,Gloucester,1715,Gateway Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,125,0,0
15,Gloucester,1715,Gateway Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,16438,0,0
15,Gloucester,1715,Gateway Regional,810,'20-4430,Vocational Education,10129,0,0
15,Gloucester,1715,Gateway Regional,814,'20-4540,Arp-ESSER,73829,0,0
15,Gloucester,1715,Gateway Regional,830,',Total Revenues from Federal Sources,561680,368093,338941
15,Gloucester,1715,Gateway Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-73874,-25000,-25000
15,Gloucester,1715,Gateway Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,350,2175,-2000
15,Gloucester,1715,Gateway Regional,840,',Total Grants and Entitlements,1120943,775625,649457
15,Gloucester,1715,Gateway Regional,860,'40-1210,Local Tax Levy,515686,494185,477873
15,Gloucester,1715,Gateway Regional,865,'40-1510,Interest on Investments,3,0,0
15,Gloucester,1715,Gateway Regional,875,'40-1XXX,Miscellaneous,3,0,0
15,Gloucester,1715,Gateway Regional,885,',Total Revenues from Local Sources,515689,494185,477873
15,Gloucester,1715,Gateway Regional,892,'40-303,Budgeted Fund Balance,0,3,2
15,Gloucester,1715,Gateway Regional,895,',Total Local Repayment of Debt,515689,494188,477875
15,Gloucester,1715,Gateway Regional,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
15,Gloucester,1715,Gateway Regional,935,',Total Repayment of Debt,515688,494188,477875
15,Gloucester,1715,Gateway Regional,1000,',Total Revenues/Sources,27486286,30770670,31394413
15,Gloucester,1715,Gateway Regional,1010,',Total Revenues/Sources Net of Transfers,27486286,30770670,31394413
15,Gloucester,1730,Glassboro,100,'10-1210,Local Tax Levy-Base Budget,22760853,23625051,25350410
15,Gloucester,1730,Glassboro,114,'10-121x,Total Tax Levy,22760853,23625051,25350410
15,Gloucester,1730,Glassboro,190,'10-1300,Total Tuition,124802,224334,264760
15,Gloucester,1730,Glassboro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,132628,225000,225000
15,Gloucester,1730,Glassboro,260,'10-1910,Rents and Royalties,2800,5000,5000
15,Gloucester,1730,Glassboro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,380374,225000,225000
15,Gloucester,1730,Glassboro,315,'10-1992,Advertising Fees-School Buses,1300,1500,2000
15,Gloucester,1730,Glassboro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
15,Gloucester,1730,Glassboro,370,',Total Revenues from Local Sources,23403757,24306885,26073170
15,Gloucester,1730,Glassboro,410,'10-3116,School Choice Aid,197965,230707,225483
15,Gloucester,1730,Glassboro,420,'10-3121,Categorical Transportation Aid,61234,723681,662491
15,Gloucester,1730,Glassboro,430,'10-3131,Extraordinary Aid,486022,350000,350000
15,Gloucester,1730,Glassboro,440,'10-3132,Categorical Special Education Aid,2058196,2846197,2531601
15,Gloucester,1730,Glassboro,460,'10-3176,Equalization Aid,13306615,12891446,14231746
15,Gloucester,1730,Glassboro,470,'10-3177,Categorical Security Aid,634188,562524,619441
15,Gloucester,1730,Glassboro,500,'10-3XXX,Other State Aids,126219,0,0
15,Gloucester,1730,Glassboro,506,'10-3301,State Reimbursement for Menstrual Products,13355,0,0
15,Gloucester,1730,Glassboro,520,',Total Revenues from State Sources,16883794,17604555,18620762
15,Gloucester,1730,Glassboro,540,'10-4200,Medicaid Reimbursement,65979,14780,83885
15,Gloucester,1730,Glassboro,570,',Total Revenues from Federal Sources,65979,14780,83885
15,Gloucester,1730,Glassboro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1450966,994591
15,Gloucester,1730,Glassboro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,325000,0
15,Gloucester,1730,Glassboro,677,'10-315,Withdrawal from Bus Advertising Reserve for Fuel Costs,3988,1275,650
15,Gloucester,1730,Glassboro,678,'10-320,Withdrawal from Unemployment Fund Balance,0,113347,0
15,Gloucester,1730,Glassboro,710,',Adjustment for Prior Year Encumbrances,0,956051,0
15,Gloucester,1730,Glassboro,715,',Actual Revenues (Over)/Under Expenditures,2436932,0,0
15,Gloucester,1730,Glassboro,720,',Total Operating Budget,42794450,44772859,45773058
15,Gloucester,1730,Glassboro,737,'20-1760,Student Activity Fund Revenue,198066,100000,100000
15,Gloucester,1730,Glassboro,738,'20-1770,Scholarship Fund Revenue,14982,0,0
15,Gloucester,1730,Glassboro,740,'20-1XXX,Other Revenue from Local Sources,20581,0,0
15,Gloucester,1730,Glassboro,745,'20-1XXX,Total Revenues from Local Sources,233629,100000,100000
15,Gloucester,1730,Glassboro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,250000,284467
15,Gloucester,1730,Glassboro,760,'20-3218,Preschool Education Aid,1822375,1693028,2326303
15,Gloucester,1730,Glassboro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,6894,0,0
15,Gloucester,1730,Glassboro,770,',Total Revenues from State Sources,1829269,1943028,2610770
15,Gloucester,1730,Glassboro,775,'20-4411-4416,Title I,438204,788477,521448
15,Gloucester,1730,Glassboro,780,'20-4451-4455,Title II,53753,147670,67659
15,Gloucester,1730,Glassboro,785,'20-4491-4494,Title III,16078,46541,18292
15,Gloucester,1730,Glassboro,790,'20-4471-4474,Title IV,50978,47983,33179
15,Gloucester,1730,Glassboro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),665042,655778,464773
15,Gloucester,1730,Glassboro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,31361,0,0
15,Gloucester,1730,Glassboro,825,'20-4XXX,Other,56010,0,0
15,Gloucester,1730,Glassboro,830,',Total Revenues from Federal Sources,1311426,1686449,1105351
15,Gloucester,1730,Glassboro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,408537,423117,503192
15,Gloucester,1730,Glassboro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2433,0,0
15,Gloucester,1730,Glassboro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-10982,0,0
15,Gloucester,1730,Glassboro,840,',Total Grants and Entitlements,3769446,4152594,4319313
15,Gloucester,1730,Glassboro,860,'40-1210,Local Tax Levy,929995,948256,1733591
15,Gloucester,1730,Glassboro,885,',Total Revenues from Local Sources,929995,948256,1733591
15,Gloucester,1730,Glassboro,890,'40-3160,Debt Service Aid Type II,656292,654944,843324
15,Gloucester,1730,Glassboro,892,'40-303,Budgeted Fund Balance,0,0,2
15,Gloucester,1730,Glassboro,895,',Total Local Repayment of Debt,1586287,1603200,2576917
15,Gloucester,1730,Glassboro,930,',Actual Revenues (Over)/Under Expenditures,20213,0,0
15,Gloucester,1730,Glassboro,935,',Total Repayment of Debt,1606500,1603200,2576917
15,Gloucester,1730,Glassboro,1000,',Total Revenues/Sources,48170396,50528653,52669288
15,Gloucester,1730,Glassboro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,408537,423117,503192
15,Gloucester,1730,Glassboro,1010,',Total Revenues/Sources Net of Transfers,47761859,50105536,52166096
15,Gloucester,1774,Gloucester Co Spec Serv,110,'10-1210,County Tax Levy-Base Budget,3280960,2775000,2775000
15,Gloucester,1774,Gloucester Co Spec Serv,114,'10-121x,Total Tax Levy,3280960,2775000,2775000
15,Gloucester,1774,Gloucester Co Spec Serv,200,'10-1310,Tuition from Local Education Authorities,23193660,25574620,28665800
15,Gloucester,1774,Gloucester Co Spec Serv,230,'10-1350,Non-Resident Fees,800283,854280,973500
15,Gloucester,1774,Gloucester Co Spec Serv,300,'10-1XXX,Unrestricted Miscellaneous Revenues,871018,985000,655000
15,Gloucester,1774,Gloucester Co Spec Serv,330,'10-1XXX,Interest Earned on Maintenance Reserve,5740,5500,5500
15,Gloucester,1774,Gloucester Co Spec Serv,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1790,1600,1600
15,Gloucester,1774,Gloucester Co Spec Serv,370,',Total Revenues from Local Sources,28153451,30196000,33076400
15,Gloucester,1774,Gloucester Co Spec Serv,540,'10-4200,Medicaid Reimbursement,126296,150000,150000
15,Gloucester,1774,Gloucester Co Spec Serv,570,',Total Revenues from Federal Sources,126296,150000,150000
15,Gloucester,1774,Gloucester Co Spec Serv,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1734603,0
15,Gloucester,1774,Gloucester Co Spec Serv,680,'10-5200,Transfers from Other Funds,0,3000000,3000000
15,Gloucester,1774,Gloucester Co Spec Serv,700,'10-5XXX,Other Financing Sources,-53484,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,710,',Adjustment for Prior Year Encumbrances,0,35949,0
15,Gloucester,1774,Gloucester Co Spec Serv,715,',Actual Revenues (Over)/Under Expenditures,4696920,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,720,',Total Operating Budget,32923183,35116552,36226400
15,Gloucester,1774,Gloucester Co Spec Serv,737,'20-1760,Student Activity Fund Revenue,66025,50000,50000
15,Gloucester,1774,Gloucester Co Spec Serv,738,'20-1770,Scholarship Fund Revenue,4655,5000,5000
15,Gloucester,1774,Gloucester Co Spec Serv,740,'20-1XXX,Other Revenue from Local Sources,1299950,1221134,22000
15,Gloucester,1774,Gloucester Co Spec Serv,745,'20-1XXX,Total Revenues from Local Sources,1370630,1276134,77000
15,Gloucester,1774,Gloucester Co Spec Serv,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,8467,0
15,Gloucester,1774,Gloucester Co Spec Serv,765,'20-32XX,Other Restricted Entitlements,8467,1020,0
15,Gloucester,1774,Gloucester Co Spec Serv,770,',Total Revenues from State Sources,8467,9487,0
15,Gloucester,1774,Gloucester Co Spec Serv,775,'20-4411-4416,Title I,1710501,2233179,1380543
15,Gloucester,1774,Gloucester Co Spec Serv,802,'20-4548,Arp-State Fiscal Recovery Funds,0,1196544,0
15,Gloucester,1774,Gloucester Co Spec Serv,825,'20-4XXX,Other,231668,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,828,'20-4545,Arp Homeless Children and Youth I Grant,503389,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,829,'20-4546,Arp Homeless Children and Youth II Grant,448927,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,830,',Total Revenues from Federal Sources,2894485,3429723,1380543
15,Gloucester,1774,Gloucester Co Spec Serv,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3555,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,13151,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,840,',Total Grants and Entitlements,4283178,4715344,1457543
15,Gloucester,1774,Gloucester Co Spec Serv,1000,',Total Revenues/Sources,37206361,39831896,37683943
15,Gloucester,1774,Gloucester Co Spec Serv,1010,',Total Revenues/Sources Net of Transfers,37206361,39831896,37683943
15,Gloucester,1775,Gloucester Co Vocational,110,'10-1210,County Tax Levy-Base Budget,8550000,8550000,8550000
15,Gloucester,1775,Gloucester Co Vocational,114,'10-121x,Total Tax Levy,8550000,8550000,8550000
15,Gloucester,1775,Gloucester Co Vocational,200,'10-1310,Tuition from Local Education Authorities,4242587,4405590,4444200
15,Gloucester,1775,Gloucester Co Vocational,220,'10-1320-1340,Other Tuition,505298,500000,456746
15,Gloucester,1775,Gloucester Co Vocational,230,'10-1350,Non-Resident Fees,163461,130050,152946
15,Gloucester,1775,Gloucester Co Vocational,260,'10-1910,Rents and Royalties,500,0,100000
15,Gloucester,1775,Gloucester Co Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,134056,85000,256600
15,Gloucester,1775,Gloucester Co Vocational,330,'10-1XXX,Interest Earned on Maintenance Reserve,2513,1800,1800
15,Gloucester,1775,Gloucester Co Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,3333,2400,2400
15,Gloucester,1775,Gloucester Co Vocational,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2484,0,0
15,Gloucester,1775,Gloucester Co Vocational,370,',Total Revenues from Local Sources,13604232,13674840,13964692
15,Gloucester,1775,Gloucester Co Vocational,440,'10-3132,Categorical Special Education Aid,1831866,1069661,917673
15,Gloucester,1775,Gloucester Co Vocational,460,'10-3176,Equalization Aid,13574153,13771897,13448461
15,Gloucester,1775,Gloucester Co Vocational,470,'10-3177,Categorical Security Aid,183783,280550,302310
15,Gloucester,1775,Gloucester Co Vocational,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,4530,0,0
15,Gloucester,1775,Gloucester Co Vocational,506,'10-3301,State Reimbursement for Menstrual Products,387,0,0
15,Gloucester,1775,Gloucester Co Vocational,520,',Total Revenues from State Sources,15594719,15122108,14668444
15,Gloucester,1775,Gloucester Co Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3000000,2500000
15,Gloucester,1775,Gloucester Co Vocational,678,'10-320,Withdrawal from Unemployment Fund Balance,0,150000,150000
15,Gloucester,1775,Gloucester Co Vocational,715,',Actual Revenues (Over)/Under Expenditures,53392,0,0
15,Gloucester,1775,Gloucester Co Vocational,720,',Total Operating Budget,29252343,31946948,31283136
15,Gloucester,1775,Gloucester Co Vocational,737,'20-1760,Student Activity Fund Revenue,1229731,1000000,1000000
15,Gloucester,1775,Gloucester Co Vocational,738,'20-1770,Scholarship Fund Revenue,21141,5000,5000
15,Gloucester,1775,Gloucester Co Vocational,740,'20-1XXX,Other Revenue from Local Sources,20288,26204,15000
15,Gloucester,1775,Gloucester Co Vocational,745,'20-1XXX,Total Revenues from Local Sources,1271160,1031204,1020000
15,Gloucester,1775,Gloucester Co Vocational,765,'20-32XX,Other Restricted Entitlements,434724,441067,413018
15,Gloucester,1775,Gloucester Co Vocational,770,',Total Revenues from State Sources,434724,441067,413018
15,Gloucester,1775,Gloucester Co Vocational,775,'20-4411-4416,Title I,221138,271633,196858
15,Gloucester,1775,Gloucester Co Vocational,780,'20-4451-4455,Title II,34520,41941,31456
15,Gloucester,1775,Gloucester Co Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),242351,313197,197362
15,Gloucester,1775,Gloucester Co Vocational,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,20126,0,0
15,Gloucester,1775,Gloucester Co Vocational,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,8019,0,0
15,Gloucester,1775,Gloucester Co Vocational,810,'20-4430,Vocational Education,285226,325932,244449
15,Gloucester,1775,Gloucester Co Vocational,814,'20-4540,Arp-ESSER,147297,0,0
15,Gloucester,1775,Gloucester Co Vocational,830,',Total Revenues from Federal Sources,958677,952703,670125
15,Gloucester,1775,Gloucester Co Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-265767,0,0
15,Gloucester,1775,Gloucester Co Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-3717,5000,0
15,Gloucester,1775,Gloucester Co Vocational,840,',Total Grants and Entitlements,2395077,2429974,2103143
15,Gloucester,1775,Gloucester Co Vocational,1000,',Total Revenues/Sources,31647420,34376922,33386279
15,Gloucester,1775,Gloucester Co Vocational,1010,',Total Revenues/Sources Net of Transfers,31647420,34376922,33386279
15,Gloucester,1830,Greenwich Twp,100,'10-1210,Local Tax Levy-Base Budget,12618676,12886774,13144509
15,Gloucester,1830,Greenwich Twp,114,'10-121x,Total Tax Levy,12618676,12886774,13144509
15,Gloucester,1830,Greenwich Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,137475,22800,23000
15,Gloucester,1830,Greenwich Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,4112,6500,5000
15,Gloucester,1830,Greenwich Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,6477,9300,8300
15,Gloucester,1830,Greenwich Twp,370,',Total Revenues from Local Sources,12766740,12925374,13180809
15,Gloucester,1830,Greenwich Twp,420,'10-3121,Categorical Transportation Aid,272578,220479,240503
15,Gloucester,1830,Greenwich Twp,430,'10-3131,Extraordinary Aid,171801,0,138915
15,Gloucester,1830,Greenwich Twp,440,'10-3132,Categorical Special Education Aid,482636,605985,646655
15,Gloucester,1830,Greenwich Twp,470,'10-3177,Categorical Security Aid,133562,115638,111471
15,Gloucester,1830,Greenwich Twp,500,'10-3XXX,Other State Aids,13076,0,0
15,Gloucester,1830,Greenwich Twp,506,'10-3301,State Reimbursement for Menstrual Products,1238,0,0
15,Gloucester,1830,Greenwich Twp,520,',Total Revenues from State Sources,1074891,942102,1137544
15,Gloucester,1830,Greenwich Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,517652,352482
15,Gloucester,1830,Greenwich Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,262709,0
15,Gloucester,1830,Greenwich Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,342516,0
15,Gloucester,1830,Greenwich Twp,715,',Actual Revenues (Over)/Under Expenditures,57625,0,0
15,Gloucester,1830,Greenwich Twp,720,',Total Operating Budget,13899256,14990353,14670835
15,Gloucester,1830,Greenwich Twp,723,'20-1210,Local Tax Levy-Preschool Education Aid,0,0,590590
15,Gloucester,1830,Greenwich Twp,737,'20-1760,Student Activity Fund Revenue,7614,11000,14000
15,Gloucester,1830,Greenwich Twp,740,'20-1XXX,Other Revenue from Local Sources,5608,5000,0
15,Gloucester,1830,Greenwich Twp,745,'20-1XXX,Total Revenues from Local Sources,13222,16000,604590
15,Gloucester,1830,Greenwich Twp,760,'20-3218,Preschool Education Aid,0,1005182,409046
15,Gloucester,1830,Greenwich Twp,765,'20-32XX,Other Restricted Entitlements,75984,176378,71657
15,Gloucester,1830,Greenwich Twp,770,',Total Revenues from State Sources,75984,1181560,480703
15,Gloucester,1830,Greenwich Twp,775,'20-4411-4416,Title I,173167,180107,73206
15,Gloucester,1830,Greenwich Twp,780,'20-4451-4455,Title II,11480,17463,11122
15,Gloucester,1830,Greenwich Twp,790,'20-4471-4474,Title IV,10000,10000,7500
15,Gloucester,1830,Greenwich Twp,803,'20-4409,Arp-Idea Preschool,10480,0,0
15,Gloucester,1830,Greenwich Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),182601,194276,142530
15,Gloucester,1830,Greenwich Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,7105,0,0
15,Gloucester,1830,Greenwich Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,8736,0,0
15,Gloucester,1830,Greenwich Twp,814,'20-4540,Arp-ESSER,618807,0,0
15,Gloucester,1830,Greenwich Twp,826,'20-4536,CRRSA Act-Mental Health Grant,3900,0,0
15,Gloucester,1830,Greenwich Twp,830,',Total Revenues from Federal Sources,1026276,401846,234358
15,Gloucester,1830,Greenwich Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,194784
15,Gloucester,1830,Greenwich Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,336,0,0
15,Gloucester,1830,Greenwich Twp,840,',Total Grants and Entitlements,1115818,1599406,1514435
15,Gloucester,1830,Greenwich Twp,1000,',Total Revenues/Sources,15015074,16589759,16185270
15,Gloucester,1830,Greenwich Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,194784
15,Gloucester,1830,Greenwich Twp,1010,',Total Revenues/Sources Net of Transfers,15015074,16589759,15990486
15,Gloucester,2070,Harrison Twp,100,'10-1210,Local Tax Levy-Base Budget,15629475,16648428,17929588
15,Gloucester,2070,Harrison Twp,114,'10-121x,Total Tax Levy,15629475,16648428,17929588
15,Gloucester,2070,Harrison Twp,190,'10-1300,Total Tuition,151091,144750,86750
15,Gloucester,2070,Harrison Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,10934,0,0
15,Gloucester,2070,Harrison Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,123119,72636,100000
15,Gloucester,2070,Harrison Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,6002,2,2
15,Gloucester,2070,Harrison Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,4585,5,5
15,Gloucester,2070,Harrison Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2048,0,56000
15,Gloucester,2070,Harrison Twp,370,',Total Revenues from Local Sources,15927254,16865821,18172345
15,Gloucester,2070,Harrison Twp,420,'10-3121,Categorical Transportation Aid,153456,2020669,1982608
15,Gloucester,2070,Harrison Twp,430,'10-3131,Extraordinary Aid,133196,80000,128359
15,Gloucester,2070,Harrison Twp,440,'10-3132,Categorical Special Education Aid,800303,2663329,2528937
15,Gloucester,2070,Harrison Twp,460,'10-3176,Equalization Aid,4370012,0,0
15,Gloucester,2070,Harrison Twp,470,'10-3177,Categorical Security Aid,107201,584045,598458
15,Gloucester,2070,Harrison Twp,497,'10-3247,Military Impact Aid (State Source),40629,0,0
15,Gloucester,2070,Harrison Twp,500,'10-3XXX,Other State Aids,0,35318,44000
15,Gloucester,2070,Harrison Twp,520,',Total Revenues from State Sources,5604797,5383361,5282362
15,Gloucester,2070,Harrison Twp,540,'10-4200,Medicaid Reimbursement,0,3901,0
15,Gloucester,2070,Harrison Twp,570,',Total Revenues from Federal Sources,0,3901,0
15,Gloucester,2070,Harrison Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1366656,447998
15,Gloucester,2070,Harrison Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,19360
15,Gloucester,2070,Harrison Twp,710,',Adjustment for Prior Year Encumbrances,0,68343,0
15,Gloucester,2070,Harrison Twp,715,',Actual Revenues (Over)/Under Expenditures,194418,0,0
15,Gloucester,2070,Harrison Twp,720,',Total Operating Budget,21726469,23688082,23922065
15,Gloucester,2070,Harrison Twp,737,'20-1760,Student Activity Fund Revenue,99107,50000,50000
15,Gloucester,2070,Harrison Twp,740,'20-1XXX,Other Revenue from Local Sources,0,3114,0
15,Gloucester,2070,Harrison Twp,745,'20-1XXX,Total Revenues from Local Sources,99107,53114,50000
15,Gloucester,2070,Harrison Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,8831,0,0
15,Gloucester,2070,Harrison Twp,765,'20-32XX,Other Restricted Entitlements,112640,120457,84868
15,Gloucester,2070,Harrison Twp,770,',Total Revenues from State Sources,121471,120457,84868
15,Gloucester,2070,Harrison Twp,775,'20-4411-4416,Title I,60800,167921,102555
15,Gloucester,2070,Harrison Twp,780,'20-4451-4455,Title II,19107,31206,27000
15,Gloucester,2070,Harrison Twp,785,'20-4491-4494,Title III,0,1312,680
15,Gloucester,2070,Harrison Twp,790,'20-4471-4474,Title IV,8535,17618,10000
15,Gloucester,2070,Harrison Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),302211,423667,355750
15,Gloucester,2070,Harrison Twp,814,'20-4540,Arp-ESSER,15985,0,0
15,Gloucester,2070,Harrison Twp,830,',Total Revenues from Federal Sources,406638,641724,495985
15,Gloucester,2070,Harrison Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5828,0,0
15,Gloucester,2070,Harrison Twp,840,',Total Grants and Entitlements,621388,815295,630853
15,Gloucester,2070,Harrison Twp,860,'40-1210,Local Tax Levy,320925,315480,309705
15,Gloucester,2070,Harrison Twp,885,',Total Revenues from Local Sources,320925,315480,309705
15,Gloucester,2070,Harrison Twp,890,'40-3160,Debt Service Aid Type II,165325,162520,159545
15,Gloucester,2070,Harrison Twp,895,',Total Local Repayment of Debt,486250,478000,469250
15,Gloucester,2070,Harrison Twp,935,',Total Repayment of Debt,486250,478000,469250
15,Gloucester,2070,Harrison Twp,1000,',Total Revenues/Sources,22834107,24981377,25022168
15,Gloucester,2070,Harrison Twp,1010,',Total Revenues/Sources Net of Transfers,22834107,24981377,25022168
15,Gloucester,2440,Kingsway Regional,100,'10-1210,Local Tax Levy-Base Budget,26235408,27575707,29428644
15,Gloucester,2440,Kingsway Regional,114,'10-121x,Total Tax Levy,26235408,27575707,29428644
15,Gloucester,2440,Kingsway Regional,190,'10-1300,Total Tuition,3889928,4374788,4860968
15,Gloucester,2440,Kingsway Regional,260,'10-1910,Rents and Royalties,80938,50000,50000
15,Gloucester,2440,Kingsway Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,350618,276978,328500
15,Gloucester,2440,Kingsway Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
15,Gloucester,2440,Kingsway Regional,370,',Total Revenues from Local Sources,30556892,32278473,34669112
15,Gloucester,2440,Kingsway Regional,420,'10-3121,Categorical Transportation Aid,1518262,1972172,2015823
15,Gloucester,2440,Kingsway Regional,430,'10-3131,Extraordinary Aid,434195,300000,300000
15,Gloucester,2440,Kingsway Regional,440,'10-3132,Categorical Special Education Aid,3046397,3604901,3633106
15,Gloucester,2440,Kingsway Regional,460,'10-3176,Equalization Aid,18481864,18056826,17581479
15,Gloucester,2440,Kingsway Regional,470,'10-3177,Categorical Security Aid,232812,488080,499065
15,Gloucester,2440,Kingsway Regional,500,'10-3XXX,Other State Aids,103674,0,85000
15,Gloucester,2440,Kingsway Regional,506,'10-3301,State Reimbursement for Menstrual Products,11680,0,0
15,Gloucester,2440,Kingsway Regional,520,',Total Revenues from State Sources,23828884,24421979,24114473
15,Gloucester,2440,Kingsway Regional,540,'10-4200,Medicaid Reimbursement,3838,9891,23093
15,Gloucester,2440,Kingsway Regional,570,',Total Revenues from Federal Sources,3838,9891,23093
15,Gloucester,2440,Kingsway Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1108447,346800
15,Gloucester,2440,Kingsway Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1656000,2350000
15,Gloucester,2440,Kingsway Regional,680,'10-5200,Transfers from Other Funds,114,0,0
15,Gloucester,2440,Kingsway Regional,710,',Adjustment for Prior Year Encumbrances,0,151913,0
15,Gloucester,2440,Kingsway Regional,715,',Actual Revenues (Over)/Under Expenditures,-624575,0,0
15,Gloucester,2440,Kingsway Regional,720,',Total Operating Budget,53765153,59626703,61503478
15,Gloucester,2440,Kingsway Regional,737,'20-1760,Student Activity Fund Revenue,480240,500000,500000
15,Gloucester,2440,Kingsway Regional,738,'20-1770,Scholarship Fund Revenue,1242,500,500
15,Gloucester,2440,Kingsway Regional,740,'20-1XXX,Other Revenue from Local Sources,38809,38577,38000
15,Gloucester,2440,Kingsway Regional,745,'20-1XXX,Total Revenues from Local Sources,520291,539077,538500
15,Gloucester,2440,Kingsway Regional,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,76187,0,0
15,Gloucester,2440,Kingsway Regional,765,'20-32XX,Other Restricted Entitlements,0,19791,13419
15,Gloucester,2440,Kingsway Regional,768,'20-3700,State Grants Through Intermediate Sources,20910,0,0
15,Gloucester,2440,Kingsway Regional,770,',Total Revenues from State Sources,97097,19791,13419
15,Gloucester,2440,Kingsway Regional,775,'20-4411-4416,Title I,42269,101026,58294
15,Gloucester,2440,Kingsway Regional,780,'20-4451-4455,Title II,10516,69167,26315
15,Gloucester,2440,Kingsway Regional,790,'20-4471-4474,Title IV,0,10000,0
15,Gloucester,2440,Kingsway Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),588754,576925,432694
15,Gloucester,2440,Kingsway Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,14843,0,0
15,Gloucester,2440,Kingsway Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1743,0,0
15,Gloucester,2440,Kingsway Regional,830,',Total Revenues from Federal Sources,658125,757118,517303
15,Gloucester,2440,Kingsway Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,127659,0,0
15,Gloucester,2440,Kingsway Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,558,0,0
15,Gloucester,2440,Kingsway Regional,840,',Total Grants and Entitlements,1403730,1315986,1069222
15,Gloucester,2440,Kingsway Regional,860,'40-1210,Local Tax Levy,2750250,2693004,2658341
15,Gloucester,2440,Kingsway Regional,885,',Total Revenues from Local Sources,2750250,2693004,2658341
15,Gloucester,2440,Kingsway Regional,892,'40-303,Budgeted Fund Balance,0,0,2
15,Gloucester,2440,Kingsway Regional,895,',Total Local Repayment of Debt,2750250,2693004,2658343
15,Gloucester,2440,Kingsway Regional,930,',Actual Revenues (Over)/Under Expenditures,-2,0,0
15,Gloucester,2440,Kingsway Regional,935,',Total Repayment of Debt,2750248,2693004,2658343
15,Gloucester,2440,Kingsway Regional,1000,',Total Revenues/Sources,57919131,63635693,65231043
15,Gloucester,2440,Kingsway Regional,1010,',Total Revenues/Sources Net of Transfers,57919131,63635693,65231043
15,Gloucester,2750,Logan Twp,100,'10-1210,Local Tax Levy-Base Budget,15879539,20094359,20496246
15,Gloucester,2750,Logan Twp,114,'10-121x,Total Tax Levy,15879539,20094359,20496246
15,Gloucester,2750,Logan Twp,190,'10-1300,Total Tuition,65409,353531,33072
15,Gloucester,2750,Logan Twp,260,'10-1910,Rents and Royalties,0,6000,6000
15,Gloucester,2750,Logan Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,720684,364585,633066
15,Gloucester,2750,Logan Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,21290,500,500
15,Gloucester,2750,Logan Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,26224,500,500
15,Gloucester,2750,Logan Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),9594,0,0
15,Gloucester,2750,Logan Twp,370,',Total Revenues from Local Sources,16722740,20819475,21169384
15,Gloucester,2750,Logan Twp,410,'10-3116,School Choice Aid,31222,18212,0
15,Gloucester,2750,Logan Twp,420,'10-3121,Categorical Transportation Aid,314926,410697,411479
15,Gloucester,2750,Logan Twp,430,'10-3131,Extraordinary Aid,442830,300000,300000
15,Gloucester,2750,Logan Twp,440,'10-3132,Categorical Special Education Aid,793756,1279986,1386808
15,Gloucester,2750,Logan Twp,460,'10-3176,Equalization Aid,522685,0,0
15,Gloucester,2750,Logan Twp,470,'10-3177,Categorical Security Aid,129058,175368,179727
15,Gloucester,2750,Logan Twp,500,'10-3XXX,Other State Aids,20548,186224,0
15,Gloucester,2750,Logan Twp,506,'10-3301,State Reimbursement for Menstrual Products,207,0,0
15,Gloucester,2750,Logan Twp,520,',Total Revenues from State Sources,2255232,2370487,2278014
15,Gloucester,2750,Logan Twp,540,'10-4200,Medicaid Reimbursement,0,4075,24510
15,Gloucester,2750,Logan Twp,570,',Total Revenues from Federal Sources,0,4075,24510
15,Gloucester,2750,Logan Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,844260,759430
15,Gloucester,2750,Logan Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,50000,150000
15,Gloucester,2750,Logan Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,178917,0
15,Gloucester,2750,Logan Twp,710,',Adjustment for Prior Year Encumbrances,0,11693,0
15,Gloucester,2750,Logan Twp,715,',Actual Revenues (Over)/Under Expenditures,684077,0,0
15,Gloucester,2750,Logan Twp,720,',Total Operating Budget,19662049,24278907,24381338
15,Gloucester,2750,Logan Twp,737,'20-1760,Student Activity Fund Revenue,39232,30000,30000
15,Gloucester,2750,Logan Twp,738,'20-1770,Scholarship Fund Revenue,50,1000,1000
15,Gloucester,2750,Logan Twp,740,'20-1XXX,Other Revenue from Local Sources,17281,4000,4000
15,Gloucester,2750,Logan Twp,745,'20-1XXX,Total Revenues from Local Sources,56563,35000,35000
15,Gloucester,2750,Logan Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,224855,0
15,Gloucester,2750,Logan Twp,760,'20-3218,Preschool Education Aid,2011375,1537100,1866680
15,Gloucester,2750,Logan Twp,765,'20-32XX,Other Restricted Entitlements,21829,0,0
15,Gloucester,2750,Logan Twp,766,'20-3291,Climate Awareness Education Grant,56943,15000,0
15,Gloucester,2750,Logan Twp,770,',Total Revenues from State Sources,2090147,1776955,1866680
15,Gloucester,2750,Logan Twp,775,'20-4411-4416,Title I,45852,124831,117317
15,Gloucester,2750,Logan Twp,780,'20-4451-4455,Title II,5315,34941,21000
15,Gloucester,2750,Logan Twp,785,'20-4491-4494,Title III,300,1601,1000
15,Gloucester,2750,Logan Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),233590,247725,161130
15,Gloucester,2750,Logan Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3577,0,0
15,Gloucester,2750,Logan Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,10000,0,0
15,Gloucester,2750,Logan Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,20530,0,0
15,Gloucester,2750,Logan Twp,814,'20-4540,Arp-ESSER,3047,0,0
15,Gloucester,2750,Logan Twp,825,'20-4XXX,Other,16168,3190,0
15,Gloucester,2750,Logan Twp,830,',Total Revenues from Federal Sources,338379,412288,300447
15,Gloucester,2750,Logan Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,378275,0,0
15,Gloucester,2750,Logan Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,313420,324640
15,Gloucester,2750,Logan Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5756,0,0
15,Gloucester,2750,Logan Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,150,0,0
15,Gloucester,2750,Logan Twp,840,',Total Grants and Entitlements,2857758,2537663,2526767
15,Gloucester,2750,Logan Twp,845,'40-5200,Transfers from Other Funds,375371,319544,0
15,Gloucester,2750,Logan Twp,860,'40-1210,Local Tax Levy,0,46137,374607
15,Gloucester,2750,Logan Twp,885,',Total Revenues from Local Sources,0,46137,374607
15,Gloucester,2750,Logan Twp,890,'40-3160,Debt Service Aid Type II,193639,192653,195033
15,Gloucester,2750,Logan Twp,892,'40-303,Budgeted Fund Balance,0,8291,3985
15,Gloucester,2750,Logan Twp,895,',Total Local Repayment of Debt,569010,566625,573625
15,Gloucester,2750,Logan Twp,930,',Actual Revenues (Over)/Under Expenditures,515,0,0
15,Gloucester,2750,Logan Twp,935,',Total Repayment of Debt,569525,566625,573625
15,Gloucester,2750,Logan Twp,1000,',Total Revenues/Sources,23089332,27383195,27481730
15,Gloucester,2750,Logan Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,378275,0,0
15,Gloucester,2750,Logan Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,313420,324640
15,Gloucester,2750,Logan Twp,1010,',Total Revenues/Sources Net of Transfers,22711057,27069775,27157090
15,Gloucester,2990,Mantua Twp,100,'10-1210,Local Tax Levy-Base Budget,15575067,16012594,16332846
15,Gloucester,2990,Mantua Twp,114,'10-121x,Total Tax Levy,15575067,16012594,16332846
15,Gloucester,2990,Mantua Twp,190,'10-1300,Total Tuition,55717,49352,44475
15,Gloucester,2990,Mantua Twp,260,'10-1910,Rents and Royalties,0,1000,1000
15,Gloucester,2990,Mantua Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,185956,52345,112500
15,Gloucester,2990,Mantua Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,100,100,100
15,Gloucester,2990,Mantua Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,100,100,100
15,Gloucester,2990,Mantua Twp,370,',Total Revenues from Local Sources,15816940,16115491,16491021
15,Gloucester,2990,Mantua Twp,420,'10-3121,Categorical Transportation Aid,92254,820634,604780
15,Gloucester,2990,Mantua Twp,430,'10-3131,Extraordinary Aid,107115,90000,90000
15,Gloucester,2990,Mantua Twp,440,'10-3132,Categorical Special Education Aid,731840,1786790,1389585
15,Gloucester,2990,Mantua Twp,460,'10-3176,Equalization Aid,3804946,1602170,2541056
15,Gloucester,2990,Mantua Twp,470,'10-3177,Categorical Security Aid,24998,304823,239115
15,Gloucester,2990,Mantua Twp,500,'10-3XXX,Other State Aids,198900,0,0
15,Gloucester,2990,Mantua Twp,520,',Total Revenues from State Sources,4960053,4604417,4864536
15,Gloucester,2990,Mantua Twp,540,'10-4200,Medicaid Reimbursement,43944,10811,14572
15,Gloucester,2990,Mantua Twp,570,',Total Revenues from Federal Sources,43944,10811,14572
15,Gloucester,2990,Mantua Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,978658,654509
15,Gloucester,2990,Mantua Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,155000
15,Gloucester,2990,Mantua Twp,680,'10-5200,Transfers from Other Funds,0,454919,0
15,Gloucester,2990,Mantua Twp,715,',Actual Revenues (Over)/Under Expenditures,-421158,0,0
15,Gloucester,2990,Mantua Twp,720,',Total Operating Budget,20399779,22164296,22179638
15,Gloucester,2990,Mantua Twp,737,'20-1760,Student Activity Fund Revenue,166016,2000,2000
15,Gloucester,2990,Mantua Twp,738,'20-1770,Scholarship Fund Revenue,5,1,1
15,Gloucester,2990,Mantua Twp,740,'20-1XXX,Other Revenue from Local Sources,2356,0,0
15,Gloucester,2990,Mantua Twp,745,'20-1XXX,Total Revenues from Local Sources,168377,2001,2001
15,Gloucester,2990,Mantua Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,400000,0
15,Gloucester,2990,Mantua Twp,760,'20-3218,Preschool Education Aid,3675228,3504330,3733360
15,Gloucester,2990,Mantua Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,28701,0,0
15,Gloucester,2990,Mantua Twp,765,'20-32XX,Other Restricted Entitlements,328015,274000,272000
15,Gloucester,2990,Mantua Twp,770,',Total Revenues from State Sources,4031944,4178330,4005360
15,Gloucester,2990,Mantua Twp,775,'20-4411-4416,Title I,137426,155582,103100
15,Gloucester,2990,Mantua Twp,780,'20-4451-4455,Title II,13015,24941,18208
15,Gloucester,2990,Mantua Twp,785,'20-4491-4494,Title III,1106,0,1450
15,Gloucester,2990,Mantua Twp,790,'20-4471-4474,Title IV,7609,762,5046
15,Gloucester,2990,Mantua Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),442277,171500,337776
15,Gloucester,2990,Mantua Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,3771,0,0
15,Gloucester,2990,Mantua Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,6696,0,0
15,Gloucester,2990,Mantua Twp,825,'20-4XXX,Other,55104,0,0
15,Gloucester,2990,Mantua Twp,830,',Total Revenues from Federal Sources,667004,352785,465580
15,Gloucester,2990,Mantua Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,151310,0,0
15,Gloucester,2990,Mantua Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,156710,200000
15,Gloucester,2990,Mantua Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-59438,0,0
15,Gloucester,2990,Mantua Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,195,0,0
15,Gloucester,2990,Mantua Twp,840,',Total Grants and Entitlements,4959392,4689826,4672941
15,Gloucester,2990,Mantua Twp,1000,',Total Revenues/Sources,25359171,26854122,26852579
15,Gloucester,2990,Mantua Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,151310,0,0
15,Gloucester,2990,Mantua Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,156710,200000
15,Gloucester,2990,Mantua Twp,1010,',Total Revenues/Sources Net of Transfers,25207861,26697412,26652579
15,Gloucester,3280,Monroe Twp,100,'10-1210,Local Tax Levy-Base Budget,54759885,56516329,58953342
15,Gloucester,3280,Monroe Twp,114,'10-121x,Total Tax Levy,54759885,56516329,58953342
15,Gloucester,3280,Monroe Twp,190,'10-1300,Total Tuition,382218,510517,493000
15,Gloucester,3280,Monroe Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1296150,185000,185000
15,Gloucester,3280,Monroe Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,15,15
15,Gloucester,3280,Monroe Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,100
15,Gloucester,3280,Monroe Twp,370,',Total Revenues from Local Sources,56438253,57211961,59631457
15,Gloucester,3280,Monroe Twp,420,'10-3121,Categorical Transportation Aid,2345346,2354983,2511377
15,Gloucester,3280,Monroe Twp,430,'10-3131,Extraordinary Aid,1180455,600000,600000
15,Gloucester,3280,Monroe Twp,440,'10-3132,Categorical Special Education Aid,6238245,8051700,8935267
15,Gloucester,3280,Monroe Twp,460,'10-3176,Equalization Aid,50201128,51917929,53730762
15,Gloucester,3280,Monroe Twp,470,'10-3177,Categorical Security Aid,1482870,1559032,1545764
15,Gloucester,3280,Monroe Twp,500,'10-3XXX,Other State Aids,122722,0,0
15,Gloucester,3280,Monroe Twp,520,',Total Revenues from State Sources,61570766,64483644,67323170
15,Gloucester,3280,Monroe Twp,540,'10-4200,Medicaid Reimbursement,69923,30482,150979
15,Gloucester,3280,Monroe Twp,570,',Total Revenues from Federal Sources,69923,30482,150979
15,Gloucester,3280,Monroe Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,6172623,6147064
15,Gloucester,3280,Monroe Twp,700,'10-5XXX,Other Financing Sources,5757,0,0
15,Gloucester,3280,Monroe Twp,710,',Adjustment for Prior Year Encumbrances,0,335917,0
15,Gloucester,3280,Monroe Twp,715,',Actual Revenues (Over)/Under Expenditures,-3021503,0,0
15,Gloucester,3280,Monroe Twp,720,',Total Operating Budget,115063196,128234627,133252670
15,Gloucester,3280,Monroe Twp,737,'20-1760,Student Activity Fund Revenue,1294025,1000000,1300000
15,Gloucester,3280,Monroe Twp,738,'20-1770,Scholarship Fund Revenue,8460,15000,10000
15,Gloucester,3280,Monroe Twp,740,'20-1XXX,Other Revenue from Local Sources,227000,196568,166634
15,Gloucester,3280,Monroe Twp,745,'20-1XXX,Total Revenues from Local Sources,1529485,1211568,1476634
15,Gloucester,3280,Monroe Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,561604,1053799,1813541
15,Gloucester,3280,Monroe Twp,760,'20-3218,Preschool Education Aid,3181282,3992471,5221398
15,Gloucester,3280,Monroe Twp,765,'20-32XX,Other Restricted Entitlements,448129,414830,375546
15,Gloucester,3280,Monroe Twp,770,',Total Revenues from State Sources,4191015,5461100,7410485
15,Gloucester,3280,Monroe Twp,775,'20-4411-4416,Title I,806134,728285,798791
15,Gloucester,3280,Monroe Twp,780,'20-4451-4455,Title II,134896,120755,131187
15,Gloucester,3280,Monroe Twp,785,'20-4491-4494,Title III,26609,22691,21478
15,Gloucester,3280,Monroe Twp,790,'20-4471-4474,Title IV,61020,52154,44984
15,Gloucester,3280,Monroe Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1668905,1395269,1211688
15,Gloucester,3280,Monroe Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,38187,0,0
15,Gloucester,3280,Monroe Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,629,0,0
15,Gloucester,3280,Monroe Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1497,0,0
15,Gloucester,3280,Monroe Twp,810,'20-4430,Vocational Education,36446,33077,33092
15,Gloucester,3280,Monroe Twp,814,'20-4540,Arp-ESSER,26640,0,0
15,Gloucester,3280,Monroe Twp,830,',Total Revenues from Federal Sources,2800963,2352231,2241220
15,Gloucester,3280,Monroe Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,574978,0,0
15,Gloucester,3280,Monroe Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,532814,803292
15,Gloucester,3280,Monroe Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-31282,100000,-35000
15,Gloucester,3280,Monroe Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,4440,10000,5000
15,Gloucester,3280,Monroe Twp,840,',Total Grants and Entitlements,9069599,9667713,11901631
15,Gloucester,3280,Monroe Twp,860,'40-1210,Local Tax Levy,2571765,2617949,2669458
15,Gloucester,3280,Monroe Twp,885,',Total Revenues from Local Sources,2571765,2617949,2669458
15,Gloucester,3280,Monroe Twp,890,'40-3160,Debt Service Aid Type II,1073470,1092747,1114248
15,Gloucester,3280,Monroe Twp,892,'40-303,Budgeted Fund Balance,0,0,1
15,Gloucester,3280,Monroe Twp,895,',Total Local Repayment of Debt,3645235,3710696,3783707
15,Gloucester,3280,Monroe Twp,935,',Total Repayment of Debt,3645235,3710696,3783707
15,Gloucester,3280,Monroe Twp,1000,',Total Revenues/Sources,127778030,141613036,148938008
15,Gloucester,3280,Monroe Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,574978,0,0
15,Gloucester,3280,Monroe Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,532814,803292
15,Gloucester,3280,Monroe Twp,1010,',Total Revenues/Sources Net of Transfers,127203052,141080222,148134716
15,Gloucester,3490,National Park Boro,100,'10-1210,Local Tax Levy-Base Budget,2300420,2452428,2607041
15,Gloucester,3490,National Park Boro,114,'10-121x,Total Tax Levy,2300420,2452428,2607041
15,Gloucester,3490,National Park Boro,190,'10-1300,Total Tuition,190340,15000,50000
15,Gloucester,3490,National Park Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,14863,16597
15,Gloucester,3490,National Park Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2,2
15,Gloucester,3490,National Park Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,15145,5,5
15,Gloucester,3490,National Park Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),92535,0,0
15,Gloucester,3490,National Park Boro,370,',Total Revenues from Local Sources,2598440,2482298,2673645
15,Gloucester,3490,National Park Boro,420,'10-3121,Categorical Transportation Aid,19060,30417,36898
15,Gloucester,3490,National Park Boro,430,'10-3131,Extraordinary Aid,20789,0,0
15,Gloucester,3490,National Park Boro,440,'10-3132,Categorical Special Education Aid,268768,361512,281245
15,Gloucester,3490,National Park Boro,460,'10-3176,Equalization Aid,2944782,3048968,3011276
15,Gloucester,3490,National Park Boro,470,'10-3177,Categorical Security Aid,89889,80951,86775
15,Gloucester,3490,National Park Boro,500,'10-3XXX,Other State Aids,55,0,0
15,Gloucester,3490,National Park Boro,520,',Total Revenues from State Sources,3343343,3521848,3416194
15,Gloucester,3490,National Park Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,735164,684708
15,Gloucester,3490,National Park Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,400000,300000
15,Gloucester,3490,National Park Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,70000,70000
15,Gloucester,3490,National Park Boro,680,'10-5200,Transfers from Other Funds,8807,0,0
15,Gloucester,3490,National Park Boro,710,',Adjustment for Prior Year Encumbrances,0,76993,0
15,Gloucester,3490,National Park Boro,715,',Actual Revenues (Over)/Under Expenditures,-450290,0,0
15,Gloucester,3490,National Park Boro,720,',Total Operating Budget,5500300,7286303,7144547
15,Gloucester,3490,National Park Boro,737,'20-1760,Student Activity Fund Revenue,30288,10000,10000
15,Gloucester,3490,National Park Boro,738,'20-1770,Scholarship Fund Revenue,0,2,0
15,Gloucester,3490,National Park Boro,745,'20-1XXX,Total Revenues from Local Sources,30288,10002,10000
15,Gloucester,3490,National Park Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,673220,3799
15,Gloucester,3490,National Park Boro,760,'20-3218,Preschool Education Aid,823441,679710,876528
15,Gloucester,3490,National Park Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,6652,0,0
15,Gloucester,3490,National Park Boro,766,'20-3291,Climate Awareness Education Grant,12561,0,0
15,Gloucester,3490,National Park Boro,770,',Total Revenues from State Sources,842654,1352930,880327
15,Gloucester,3490,National Park Boro,775,'20-4411-4416,Title I,153805,128093,102221
15,Gloucester,3490,National Park Boro,780,'20-4451-4455,Title II,15478,6774,5821
15,Gloucester,3490,National Park Boro,785,'20-4491-4494,Title III,347,433,1084
15,Gloucester,3490,National Park Boro,790,'20-4471-4474,Title IV,13141,8500,7500
15,Gloucester,3490,National Park Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),105880,89998,78530
15,Gloucester,3490,National Park Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,34566,0,0
15,Gloucester,3490,National Park Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,1381,0,0
15,Gloucester,3490,National Park Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,18381,0,0
15,Gloucester,3490,National Park Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,11214,0,0
15,Gloucester,3490,National Park Boro,814,'20-4540,Arp-ESSER,20163,0,0
15,Gloucester,3490,National Park Boro,825,'20-4XXX,Other,38269,0,0
15,Gloucester,3490,National Park Boro,830,',Total Revenues from Federal Sources,412625,233798,195156
15,Gloucester,3490,National Park Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,136179,78355,97392
15,Gloucester,3490,National Park Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,109,0,0
15,Gloucester,3490,National Park Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,0,98,100
15,Gloucester,3490,National Park Boro,840,',Total Grants and Entitlements,1421855,1675183,1182975
15,Gloucester,3490,National Park Boro,860,'40-1210,Local Tax Levy,122560,0,0
15,Gloucester,3490,National Park Boro,885,',Total Revenues from Local Sources,122560,0,0
15,Gloucester,3490,National Park Boro,890,'40-3160,Debt Service Aid Type II,95840,0,0
15,Gloucester,3490,National Park Boro,895,',Total Local Repayment of Debt,218400,0,0
15,Gloucester,3490,National Park Boro,935,',Total Repayment of Debt,218400,0,0
15,Gloucester,3490,National Park Boro,1000,',Total Revenues/Sources,7140555,8961486,8327522
15,Gloucester,3490,National Park Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,136179,78355,97392
15,Gloucester,3490,National Park Boro,1010,',Total Revenues/Sources Net of Transfers,7004376,8883131,8230130
15,Gloucester,3580,Newfield Boro,100,'10-1210,Local Tax Levy-Base Budget,2806212,2918460,3073952
15,Gloucester,3580,Newfield Boro,114,'10-121x,Total Tax Levy,2806212,2918460,3073952
15,Gloucester,3580,Newfield Boro,260,'10-1910,Rents and Royalties,29810,30406,31014
15,Gloucester,3580,Newfield Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,69297,1000,1000
15,Gloucester,3580,Newfield Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,346,5,5
15,Gloucester,3580,Newfield Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,9050,50,50
15,Gloucester,3580,Newfield Boro,370,',Total Revenues from Local Sources,2914715,2949921,3106021
15,Gloucester,3580,Newfield Boro,420,'10-3121,Categorical Transportation Aid,132194,178204,148616
15,Gloucester,3580,Newfield Boro,430,'10-3131,Extraordinary Aid,61506,0,0
15,Gloucester,3580,Newfield Boro,440,'10-3132,Categorical Special Education Aid,130013,281334,257050
15,Gloucester,3580,Newfield Boro,460,'10-3176,Equalization Aid,1269260,1171311,1323653
15,Gloucester,3580,Newfield Boro,470,'10-3177,Categorical Security Aid,43725,38855,40568
15,Gloucester,3580,Newfield Boro,500,'10-3XXX,Other State Aids,330619,0,0
15,Gloucester,3580,Newfield Boro,520,',Total Revenues from State Sources,1967317,1669704,1769887
15,Gloucester,3580,Newfield Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,469567,766080
15,Gloucester,3580,Newfield Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,166000,0
15,Gloucester,3580,Newfield Boro,710,',Adjustment for Prior Year Encumbrances,0,14875,0
15,Gloucester,3580,Newfield Boro,715,',Actual Revenues (Over)/Under Expenditures,-174111,0,0
15,Gloucester,3580,Newfield Boro,720,',Total Operating Budget,4707921,5270067,5641988
15,Gloucester,3580,Newfield Boro,765,'20-32XX,Other Restricted Entitlements,298837,285846,214384
15,Gloucester,3580,Newfield Boro,770,',Total Revenues from State Sources,298837,285846,214384
15,Gloucester,3580,Newfield Boro,840,',Total Grants and Entitlements,298837,285846,214384
15,Gloucester,3580,Newfield Boro,1000,',Total Revenues/Sources,5006758,5555913,5856372
15,Gloucester,3580,Newfield Boro,1010,',Total Revenues/Sources Net of Transfers,5006758,5555913,5856372
15,Gloucester,4020,Paulsboro Boro,100,'10-1210,Local Tax Levy-Base Budget,6799808,7606629,8263824
15,Gloucester,4020,Paulsboro Boro,114,'10-121x,Total Tax Levy,6799808,7606629,8263824
15,Gloucester,4020,Paulsboro Boro,190,'10-1300,Total Tuition,1558722,1797459,2460192
15,Gloucester,4020,Paulsboro Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,247299,23000,0
15,Gloucester,4020,Paulsboro Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,25,25
15,Gloucester,4020,Paulsboro Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,50,50
15,Gloucester,4020,Paulsboro Boro,370,',Total Revenues from Local Sources,8605829,9427163,10724091
15,Gloucester,4020,Paulsboro Boro,380,'10-2000,Restricted Revenues from Intermediate Sources,0,418858,0
15,Gloucester,4020,Paulsboro Boro,400,',Total Revenues from Intermediate Sources,0,418858,0
15,Gloucester,4020,Paulsboro Boro,410,'10-3116,School Choice Aid,20065,25740,27055
15,Gloucester,4020,Paulsboro Boro,420,'10-3121,Categorical Transportation Aid,186731,193663,238450
15,Gloucester,4020,Paulsboro Boro,430,'10-3131,Extraordinary Aid,467987,455416,399925
15,Gloucester,4020,Paulsboro Boro,440,'10-3132,Categorical Special Education Aid,1343840,2085759,2142601
15,Gloucester,4020,Paulsboro Boro,460,'10-3176,Equalization Aid,20628156,21329631,21540773
15,Gloucester,4020,Paulsboro Boro,470,'10-3177,Categorical Security Aid,535175,446482,438187
15,Gloucester,4020,Paulsboro Boro,500,'10-3XXX,Other State Aids,21261,0,0
15,Gloucester,4020,Paulsboro Boro,506,'10-3301,State Reimbursement for Menstrual Products,6870,0,0
15,Gloucester,4020,Paulsboro Boro,520,',Total Revenues from State Sources,23210085,24536691,24786991
15,Gloucester,4020,Paulsboro Boro,540,'10-4200,Medicaid Reimbursement,25005,8278,48343
15,Gloucester,4020,Paulsboro Boro,570,',Total Revenues from Federal Sources,25005,8278,48343
15,Gloucester,4020,Paulsboro Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3651813,1714138
15,Gloucester,4020,Paulsboro Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,1301720,0
15,Gloucester,4020,Paulsboro Boro,680,'10-5200,Transfers from Other Funds,12704,0,0
15,Gloucester,4020,Paulsboro Boro,710,',Adjustment for Prior Year Encumbrances,0,709627,0
15,Gloucester,4020,Paulsboro Boro,715,',Actual Revenues (Over)/Under Expenditures,249987,0,0
15,Gloucester,4020,Paulsboro Boro,720,',Total Operating Budget,32103610,40054150,37273563
15,Gloucester,4020,Paulsboro Boro,737,'20-1760,Student Activity Fund Revenue,44021,10000,10000
15,Gloucester,4020,Paulsboro Boro,738,'20-1770,Scholarship Fund Revenue,59791,20000,20000
15,Gloucester,4020,Paulsboro Boro,740,'20-1XXX,Other Revenue from Local Sources,15134,0,0
15,Gloucester,4020,Paulsboro Boro,745,'20-1XXX,Total Revenues from Local Sources,118946,30000,30000
15,Gloucester,4020,Paulsboro Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,278614,278614
15,Gloucester,4020,Paulsboro Boro,760,'20-3218,Preschool Education Aid,1299562,1389942,1439694
15,Gloucester,4020,Paulsboro Boro,765,'20-32XX,Other Restricted Entitlements,7840,0,0
15,Gloucester,4020,Paulsboro Boro,770,',Total Revenues from State Sources,1307402,1668556,1718308
15,Gloucester,4020,Paulsboro Boro,775,'20-4411-4416,Title I,851860,936827,702621
15,Gloucester,4020,Paulsboro Boro,780,'20-4451-4455,Title II,63879,86723,65043
15,Gloucester,4020,Paulsboro Boro,785,'20-4491-4494,Title III,1111,1724,1293
15,Gloucester,4020,Paulsboro Boro,790,'20-4471-4474,Title IV,101399,83557,62668
15,Gloucester,4020,Paulsboro Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),249938,386632,289974
15,Gloucester,4020,Paulsboro Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,54330,0,0
15,Gloucester,4020,Paulsboro Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,10598,0,0
15,Gloucester,4020,Paulsboro Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,28660,0,0
15,Gloucester,4020,Paulsboro Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,44241,0,0
15,Gloucester,4020,Paulsboro Boro,814,'20-4540,Arp-ESSER,302087,0,0
15,Gloucester,4020,Paulsboro Boro,825,'20-4XXX,Other,88966,0,0
15,Gloucester,4020,Paulsboro Boro,830,',Total Revenues from Federal Sources,1797069,1495463,1121599
15,Gloucester,4020,Paulsboro Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,166443,172401
15,Gloucester,4020,Paulsboro Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5415,0,0
15,Gloucester,4020,Paulsboro Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-13193,0,0
15,Gloucester,4020,Paulsboro Boro,840,',Total Grants and Entitlements,3204809,3360462,3042308
15,Gloucester,4020,Paulsboro Boro,860,'40-1210,Local Tax Levy,213945,214445,219795
15,Gloucester,4020,Paulsboro Boro,885,',Total Revenues from Local Sources,213945,214445,219795
15,Gloucester,4020,Paulsboro Boro,895,',Total Local Repayment of Debt,213945,214445,219795
15,Gloucester,4020,Paulsboro Boro,935,',Total Repayment of Debt,213945,214445,219795
15,Gloucester,4020,Paulsboro Boro,1000,',Total Revenues/Sources,35522364,43629057,40535666
15,Gloucester,4020,Paulsboro Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,166443,172401
15,Gloucester,4020,Paulsboro Boro,1010,',Total Revenues/Sources Net of Transfers,35522364,43462614,40363265
15,Gloucester,4140,Pitman Boro,100,'10-1210,Local Tax Levy-Base Budget,15955299,16480357,17136337
15,Gloucester,4140,Pitman Boro,114,'10-121x,Total Tax Levy,15955299,16480357,17136337
15,Gloucester,4140,Pitman Boro,190,'10-1300,Total Tuition,87362,50000,85000
15,Gloucester,4140,Pitman Boro,260,'10-1910,Rents and Royalties,0,238880,650000
15,Gloucester,4140,Pitman Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,171290,387500,94890
15,Gloucester,4140,Pitman Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,10
15,Gloucester,4140,Pitman Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,438,0,100
15,Gloucester,4140,Pitman Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),27172,0,0
15,Gloucester,4140,Pitman Boro,370,',Total Revenues from Local Sources,16241561,17156737,17966337
15,Gloucester,4140,Pitman Boro,420,'10-3121,Categorical Transportation Aid,148522,124891,103361
15,Gloucester,4140,Pitman Boro,430,'10-3131,Extraordinary Aid,239626,175000,230000
15,Gloucester,4140,Pitman Boro,440,'10-3132,Categorical Special Education Aid,925239,1416479,1249594
15,Gloucester,4140,Pitman Boro,460,'10-3176,Equalization Aid,3527884,3179370,3714440
15,Gloucester,4140,Pitman Boro,470,'10-3177,Categorical Security Aid,142285,209527,158687
15,Gloucester,4140,Pitman Boro,500,'10-3XXX,Other State Aids,343973,0,0
15,Gloucester,4140,Pitman Boro,506,'10-3301,State Reimbursement for Menstrual Products,5408,100,0
15,Gloucester,4140,Pitman Boro,520,',Total Revenues from State Sources,5332937,5105367,5456082
15,Gloucester,4140,Pitman Boro,540,'10-4200,Medicaid Reimbursement,4176,4047,22978
15,Gloucester,4140,Pitman Boro,570,',Total Revenues from Federal Sources,4176,4047,22978
15,Gloucester,4140,Pitman Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,844620,281524
15,Gloucester,4140,Pitman Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,300000
15,Gloucester,4140,Pitman Boro,680,'10-5200,Transfers from Other Funds,482627,0,0
15,Gloucester,4140,Pitman Boro,710,',Adjustment for Prior Year Encumbrances,0,536466,0
15,Gloucester,4140,Pitman Boro,715,',Actual Revenues (Over)/Under Expenditures,1207489,0,0
15,Gloucester,4140,Pitman Boro,720,',Total Operating Budget,23268790,23747237,24026921
15,Gloucester,4140,Pitman Boro,737,'20-1760,Student Activity Fund Revenue,231006,172408,100000
15,Gloucester,4140,Pitman Boro,738,'20-1770,Scholarship Fund Revenue,34131,11629,20000
15,Gloucester,4140,Pitman Boro,740,'20-1XXX,Other Revenue from Local Sources,957,543,0
15,Gloucester,4140,Pitman Boro,745,'20-1XXX,Total Revenues from Local Sources,266094,184580,120000
15,Gloucester,4140,Pitman Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,142368,0
15,Gloucester,4140,Pitman Boro,760,'20-3218,Preschool Education Aid,1627786,2158348,2288712
15,Gloucester,4140,Pitman Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,55229,0
15,Gloucester,4140,Pitman Boro,765,'20-32XX,Other Restricted Entitlements,173309,166559,0
15,Gloucester,4140,Pitman Boro,770,',Total Revenues from State Sources,1801095,2522504,2288712
15,Gloucester,4140,Pitman Boro,775,'20-4411-4416,Title I,82041,208379,156284
15,Gloucester,4140,Pitman Boro,780,'20-4451-4455,Title II,39201,26988,20241
15,Gloucester,4140,Pitman Boro,785,'20-4491-4494,Title III,0,3430,2573
15,Gloucester,4140,Pitman Boro,790,'20-4471-4474,Title IV,13665,10000,7500
15,Gloucester,4140,Pitman Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),412433,386624,289968
15,Gloucester,4140,Pitman Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,4209,0,0
15,Gloucester,4140,Pitman Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,5410,0,0
15,Gloucester,4140,Pitman Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,34,0,0
15,Gloucester,4140,Pitman Boro,814,'20-4540,Arp-ESSER,121537,0,0
15,Gloucester,4140,Pitman Boro,825,'20-4XXX,Other,18485,0,0
15,Gloucester,4140,Pitman Boro,830,',Total Revenues from Federal Sources,697015,635421,476566
15,Gloucester,4140,Pitman Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,272358,0,0
15,Gloucester,4140,Pitman Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,156710,129856
15,Gloucester,4140,Pitman Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-906,0,0
15,Gloucester,4140,Pitman Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,14135,0,0
15,Gloucester,4140,Pitman Boro,840,',Total Grants and Entitlements,3049791,3499215,3015134
15,Gloucester,4140,Pitman Boro,860,'40-1210,Local Tax Levy,424931,320476,875549
15,Gloucester,4140,Pitman Boro,885,',Total Revenues from Local Sources,424931,320476,875549
15,Gloucester,4140,Pitman Boro,890,'40-3160,Debt Service Aid Type II,326269,247924,451040
15,Gloucester,4140,Pitman Boro,895,',Total Local Repayment of Debt,751200,568400,1326589
15,Gloucester,4140,Pitman Boro,935,',Total Repayment of Debt,751200,568400,1326589
15,Gloucester,4140,Pitman Boro,1000,',Total Revenues/Sources,27069781,27814852,28368644
15,Gloucester,4140,Pitman Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,272358,0,0
15,Gloucester,4140,Pitman Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,156710,129856
15,Gloucester,4140,Pitman Boro,1010,',Total Revenues/Sources Net of Transfers,26797423,27658142,28238788
15,Gloucester,4880,South Harrison Twp,100,'10-1210,Local Tax Levy-Base Budget,4005850,4651084,4744106
15,Gloucester,4880,South Harrison Twp,114,'10-121x,Total Tax Levy,4005850,4651084,4744106
15,Gloucester,4880,South Harrison Twp,190,'10-1300,Total Tuition,13088,15000,0
15,Gloucester,4880,South Harrison Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,83362,10000,10100
15,Gloucester,4880,South Harrison Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,100
15,Gloucester,4880,South Harrison Twp,370,',Total Revenues from Local Sources,4102300,4676184,4754306
15,Gloucester,4880,South Harrison Twp,410,'10-3116,School Choice Aid,388024,428324,439478
15,Gloucester,4880,South Harrison Twp,420,'10-3121,Categorical Transportation Aid,140825,144609,175555
15,Gloucester,4880,South Harrison Twp,430,'10-3131,Extraordinary Aid,82208,30000,30000
15,Gloucester,4880,South Harrison Twp,440,'10-3132,Categorical Special Education Aid,302902,352246,355976
15,Gloucester,4880,South Harrison Twp,460,'10-3176,Equalization Aid,41632,0,0
15,Gloucester,4880,South Harrison Twp,470,'10-3177,Categorical Security Aid,34238,49462,47565
15,Gloucester,4880,South Harrison Twp,500,'10-3XXX,Other State Aids,169402,25000,0
15,Gloucester,4880,South Harrison Twp,520,',Total Revenues from State Sources,1159231,1029641,1048574
15,Gloucester,4880,South Harrison Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,402742,318095
15,Gloucester,4880,South Harrison Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,30000,0
15,Gloucester,4880,South Harrison Twp,710,',Adjustment for Prior Year Encumbrances,0,8350,0
15,Gloucester,4880,South Harrison Twp,715,',Actual Revenues (Over)/Under Expenditures,228164,0,0
15,Gloucester,4880,South Harrison Twp,720,',Total Operating Budget,5489695,6146917,6120975
15,Gloucester,4880,South Harrison Twp,737,'20-1760,Student Activity Fund Revenue,29796,30000,30000
15,Gloucester,4880,South Harrison Twp,740,'20-1XXX,Other Revenue from Local Sources,3643,0,0
15,Gloucester,4880,South Harrison Twp,745,'20-1XXX,Total Revenues from Local Sources,33439,30000,30000
15,Gloucester,4880,South Harrison Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,87772
15,Gloucester,4880,South Harrison Twp,760,'20-3218,Preschool Education Aid,983267,1081299,1136240
15,Gloucester,4880,South Harrison Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,8488,0,0
15,Gloucester,4880,South Harrison Twp,770,',Total Revenues from State Sources,991755,1081299,1224012
15,Gloucester,4880,South Harrison Twp,775,'20-4411-4416,Title I,17416,53191,30000
15,Gloucester,4880,South Harrison Twp,780,'20-4451-4455,Title II,2429,12582,10000
15,Gloucester,4880,South Harrison Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),78626,72086,54000
15,Gloucester,4880,South Harrison Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,44,0,0
15,Gloucester,4880,South Harrison Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,10188,0,0
15,Gloucester,4880,South Harrison Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,8470,0,0
15,Gloucester,4880,South Harrison Twp,825,'20-4XXX,Other,48891,42457,30000
15,Gloucester,4880,South Harrison Twp,830,',Total Revenues from Federal Sources,166064,180316,124000
15,Gloucester,4880,South Harrison Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,90786,0,0
15,Gloucester,4880,South Harrison Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,94026,81160
15,Gloucester,4880,South Harrison Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,6993,0,0
15,Gloucester,4880,South Harrison Twp,840,',Total Grants and Entitlements,1289037,1385641,1459172
15,Gloucester,4880,South Harrison Twp,860,'40-1210,Local Tax Levy,721533,727992,733321
15,Gloucester,4880,South Harrison Twp,885,',Total Revenues from Local Sources,721533,727992,733321
15,Gloucester,4880,South Harrison Twp,890,'40-3160,Debt Service Aid Type II,172067,173608,174879
15,Gloucester,4880,South Harrison Twp,895,',Total Local Repayment of Debt,893600,901600,908200
15,Gloucester,4880,South Harrison Twp,935,',Total Repayment of Debt,893600,901600,908200
15,Gloucester,4880,South Harrison Twp,1000,',Total Revenues/Sources,7672332,8434158,8488347
15,Gloucester,4880,South Harrison Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,90786,0,0
15,Gloucester,4880,South Harrison Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,94026,81160
15,Gloucester,4880,South Harrison Twp,1010,',Total Revenues/Sources Net of Transfers,7581546,8340132,8407187
15,Gloucester,4940,Delsea Regional H.S Dist.,100,'10-1210,Local Tax Levy-Base Budget,17197535,17713461,18953403
15,Gloucester,4940,Delsea Regional H.S Dist.,114,'10-121x,Total Tax Levy,17197535,17713461,18953403
15,Gloucester,4940,Delsea Regional H.S Dist.,190,'10-1300,Total Tuition,1988976,1986166,2089285
15,Gloucester,4940,Delsea Regional H.S Dist.,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,1640069,1100000,1200000
15,Gloucester,4940,Delsea Regional H.S Dist.,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1579032,883900,83500
15,Gloucester,4940,Delsea Regional H.S Dist.,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,200,200
15,Gloucester,4940,Delsea Regional H.S Dist.,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,200,200
15,Gloucester,4940,Delsea Regional H.S Dist.,370,',Total Revenues from Local Sources,22405612,21683927,22326588
15,Gloucester,4940,Delsea Regional H.S Dist.,410,'10-3116,School Choice Aid,608109,757742,829920
15,Gloucester,4940,Delsea Regional H.S Dist.,420,'10-3121,Categorical Transportation Aid,668879,1076424,1045695
15,Gloucester,4940,Delsea Regional H.S Dist.,430,'10-3131,Extraordinary Aid,489645,325000,300000
15,Gloucester,4940,Delsea Regional H.S Dist.,440,'10-3132,Categorical Special Education Aid,1625743,2225878,2189179
15,Gloucester,4940,Delsea Regional H.S Dist.,460,'10-3176,Equalization Aid,12044423,11825761,11599770
15,Gloucester,4940,Delsea Regional H.S Dist.,470,'10-3177,Categorical Security Aid,260074,347002,323152
15,Gloucester,4940,Delsea Regional H.S Dist.,500,'10-3XXX,Other State Aids,39695,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,520,',Total Revenues from State Sources,15736568,16557807,16287716
15,Gloucester,4940,Delsea Regional H.S Dist.,540,'10-4200,Medicaid Reimbursement,10506,4498,44807
15,Gloucester,4940,Delsea Regional H.S Dist.,570,',Total Revenues from Federal Sources,10506,4498,44807
15,Gloucester,4940,Delsea Regional H.S Dist.,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1402112,2086333
15,Gloucester,4940,Delsea Regional H.S Dist.,680,'10-5200,Transfers from Other Funds,47406,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,710,',Adjustment for Prior Year Encumbrances,0,1052654,0
15,Gloucester,4940,Delsea Regional H.S Dist.,715,',Actual Revenues (Over)/Under Expenditures,-930769,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,720,',Total Operating Budget,37269323,40700998,40745444
15,Gloucester,4940,Delsea Regional H.S Dist.,737,'20-1760,Student Activity Fund Revenue,732849,525000,525000
15,Gloucester,4940,Delsea Regional H.S Dist.,738,'20-1770,Scholarship Fund Revenue,74316,75000,75000
15,Gloucester,4940,Delsea Regional H.S Dist.,740,'20-1XXX,Other Revenue from Local Sources,8000,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,745,'20-1XXX,Total Revenues from Local Sources,815165,600000,600000
15,Gloucester,4940,Delsea Regional H.S Dist.,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,83815,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,765,'20-32XX,Other Restricted Entitlements,241416,85912,100228
15,Gloucester,4940,Delsea Regional H.S Dist.,768,'20-3700,State Grants Through Intermediate Sources,147650,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,770,',Total Revenues from State Sources,472881,85912,100228
15,Gloucester,4940,Delsea Regional H.S Dist.,775,'20-4411-4416,Title I,204096,179466,159879
15,Gloucester,4940,Delsea Regional H.S Dist.,780,'20-4451-4455,Title II,33779,28167,27827
15,Gloucester,4940,Delsea Regional H.S Dist.,785,'20-4491-4494,Title III,0,0,1905
15,Gloucester,4940,Delsea Regional H.S Dist.,790,'20-4471-4474,Title IV,22307,12707,10534
15,Gloucester,4940,Delsea Regional H.S Dist.,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),589486,399801,345253
15,Gloucester,4940,Delsea Regional H.S Dist.,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,92571,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,11183,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,810,'20-4430,Vocational Education,0,76026,64451
15,Gloucester,4940,Delsea Regional H.S Dist.,814,'20-4540,Arp-ESSER,88754,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,825,'20-4XXX,Other,916303,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,830,',Total Revenues from Federal Sources,1998479,696167,609849
15,Gloucester,4940,Delsea Regional H.S Dist.,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-17176,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,678,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,840,',Total Grants and Entitlements,3270027,1382079,1310077
15,Gloucester,4940,Delsea Regional H.S Dist.,860,'40-1210,Local Tax Levy,644514,641764,648564
15,Gloucester,4940,Delsea Regional H.S Dist.,885,',Total Revenues from Local Sources,644514,641764,648564
15,Gloucester,4940,Delsea Regional H.S Dist.,895,',Total Local Repayment of Debt,644514,641764,648564
15,Gloucester,4940,Delsea Regional H.S Dist.,935,',Total Repayment of Debt,644514,641764,648564
15,Gloucester,4940,Delsea Regional H.S Dist.,1000,',Total Revenues/Sources,41183864,42724841,42704085
15,Gloucester,4940,Delsea Regional H.S Dist.,1010,',Total Revenues/Sources Net of Transfers,41183864,42724841,42704085
15,Gloucester,5120,Swedesboro-Woolwich,100,'10-1210,Local Tax Levy-Base Budget,18368822,19288145,21464348
15,Gloucester,5120,Swedesboro-Woolwich,114,'10-121x,Total Tax Levy,18368822,19288145,21464348
15,Gloucester,5120,Swedesboro-Woolwich,190,'10-1300,Total Tuition,140911,7000,0
15,Gloucester,5120,Swedesboro-Woolwich,240,'10-1410,Transportation Fees from Individuals,34560,0,0
15,Gloucester,5120,Swedesboro-Woolwich,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,108000,50000
15,Gloucester,5120,Swedesboro-Woolwich,260,'10-1910,Rents and Royalties,22746,25000,30000
15,Gloucester,5120,Swedesboro-Woolwich,300,'10-1XXX,Unrestricted Miscellaneous Revenues,644197,159998,87000
15,Gloucester,5120,Swedesboro-Woolwich,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1,1
15,Gloucester,5120,Swedesboro-Woolwich,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1,1
15,Gloucester,5120,Swedesboro-Woolwich,370,',Total Revenues from Local Sources,19211236,19588145,21631350
15,Gloucester,5120,Swedesboro-Woolwich,420,'10-3121,Categorical Transportation Aid,778411,778948,800145
15,Gloucester,5120,Swedesboro-Woolwich,430,'10-3131,Extraordinary Aid,254771,125000,230000
15,Gloucester,5120,Swedesboro-Woolwich,440,'10-3132,Categorical Special Education Aid,1761137,2066417,2057207
15,Gloucester,5120,Swedesboro-Woolwich,460,'10-3176,Equalization Aid,9674028,10063972,10555788
15,Gloucester,5120,Swedesboro-Woolwich,470,'10-3177,Categorical Security Aid,243648,295320,321958
15,Gloucester,5120,Swedesboro-Woolwich,500,'10-3XXX,Other State Aids,38294,0,32509
15,Gloucester,5120,Swedesboro-Woolwich,506,'10-3301,State Reimbursement for Menstrual Products,99,100,0
15,Gloucester,5120,Swedesboro-Woolwich,520,',Total Revenues from State Sources,12750388,13329757,13997607
15,Gloucester,5120,Swedesboro-Woolwich,540,'10-4200,Medicaid Reimbursement,19514,4037,16727
15,Gloucester,5120,Swedesboro-Woolwich,570,',Total Revenues from Federal Sources,19514,4037,16727
15,Gloucester,5120,Swedesboro-Woolwich,580,'10-303,Budgeted Fund Balance-Operating Budget,0,189346,467273
15,Gloucester,5120,Swedesboro-Woolwich,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,265880,0
15,Gloucester,5120,Swedesboro-Woolwich,710,',Adjustment for Prior Year Encumbrances,0,104428,0
15,Gloucester,5120,Swedesboro-Woolwich,715,',Actual Revenues (Over)/Under Expenditures,-611239,0,0
15,Gloucester,5120,Swedesboro-Woolwich,720,',Total Operating Budget,31369899,33481593,36112957
15,Gloucester,5120,Swedesboro-Woolwich,737,'20-1760,Student Activity Fund Revenue,150230,20000,20000
15,Gloucester,5120,Swedesboro-Woolwich,740,'20-1XXX,Other Revenue from Local Sources,6530,0,0
15,Gloucester,5120,Swedesboro-Woolwich,745,'20-1XXX,Total Revenues from Local Sources,156760,20000,20000
15,Gloucester,5120,Swedesboro-Woolwich,768,'20-3700,State Grants Through Intermediate Sources,73713,0,0
15,Gloucester,5120,Swedesboro-Woolwich,770,',Total Revenues from State Sources,73713,0,0
15,Gloucester,5120,Swedesboro-Woolwich,775,'20-4411-4416,Title I,115656,207317,128429
15,Gloucester,5120,Swedesboro-Woolwich,780,'20-4451-4455,Title II,22564,50829,25576
15,Gloucester,5120,Swedesboro-Woolwich,785,'20-4491-4494,Title III,41512,114109,7277
15,Gloucester,5120,Swedesboro-Woolwich,790,'20-4471-4474,Title IV,1200,19313,7500
15,Gloucester,5120,Swedesboro-Woolwich,803,'20-4409,Arp-Idea Preschool,19024,0,0
15,Gloucester,5120,Swedesboro-Woolwich,804,'20-4419,Arp-Idea Basic,329137,0,0
15,Gloucester,5120,Swedesboro-Woolwich,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),0,353105,263438
15,Gloucester,5120,Swedesboro-Woolwich,814,'20-4540,Arp-ESSER,11915,0,0
15,Gloucester,5120,Swedesboro-Woolwich,825,'20-4XXX,Other,17544,21637,0
15,Gloucester,5120,Swedesboro-Woolwich,830,',Total Revenues from Federal Sources,558552,766310,432220
15,Gloucester,5120,Swedesboro-Woolwich,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-31839,0,0
15,Gloucester,5120,Swedesboro-Woolwich,840,',Total Grants and Entitlements,757186,786310,452220
15,Gloucester,5120,Swedesboro-Woolwich,860,'40-1210,Local Tax Levy,2830740,2826261,2823376
15,Gloucester,5120,Swedesboro-Woolwich,885,',Total Revenues from Local Sources,2830740,2826261,2823376
15,Gloucester,5120,Swedesboro-Woolwich,890,'40-3160,Debt Service Aid Type II,495029,504858,514999
15,Gloucester,5120,Swedesboro-Woolwich,895,',Total Local Repayment of Debt,3325769,3331119,3338375
15,Gloucester,5120,Swedesboro-Woolwich,935,',Total Repayment of Debt,3325769,3331119,3338375
15,Gloucester,5120,Swedesboro-Woolwich,1000,',Total Revenues/Sources,35452854,37599022,39903552
15,Gloucester,5120,Swedesboro-Woolwich,1010,',Total Revenues/Sources Net of Transfers,35452854,37599022,39903552
15,Gloucester,5500,Washington Twp,100,'10-1210,Local Tax Levy-Base Budget,98172949,105177286,111661654
15,Gloucester,5500,Washington Twp,114,'10-121x,Total Tax Levy,98172949,105177286,111661654
15,Gloucester,5500,Washington Twp,190,'10-1300,Total Tuition,809216,350000,350000
15,Gloucester,5500,Washington Twp,260,'10-1910,Rents and Royalties,76645,75000,75000
15,Gloucester,5500,Washington Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,981873,650000,650000
15,Gloucester,5500,Washington Twp,315,'10-1992,Advertising Fees-School Buses,12714,0,0
15,Gloucester,5500,Washington Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,42,5000,5000
15,Gloucester,5500,Washington Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),88114,112000,130000
15,Gloucester,5500,Washington Twp,370,',Total Revenues from Local Sources,100141553,106369286,112871654
15,Gloucester,5500,Washington Twp,395,'10-2300,Payments in Lieu of Taxes to School District,381261,0,0
15,Gloucester,5500,Washington Twp,400,',Total Revenues from Intermediate Sources,381261,0,0
15,Gloucester,5500,Washington Twp,420,'10-3121,Categorical Transportation Aid,2909313,3760515,3751567
15,Gloucester,5500,Washington Twp,430,'10-3131,Extraordinary Aid,2277046,2500000,2000000
15,Gloucester,5500,Washington Twp,440,'10-3132,Categorical Special Education Aid,7152534,8818648,8865400
15,Gloucester,5500,Washington Twp,460,'10-3176,Equalization Aid,32710025,28316272,30103160
15,Gloucester,5500,Washington Twp,470,'10-3177,Categorical Security Aid,944104,1509062,1450258
15,Gloucester,5500,Washington Twp,500,'10-3XXX,Other State Aids,210668,252044,0
15,Gloucester,5500,Washington Twp,520,',Total Revenues from State Sources,46203690,45156541,46170385
15,Gloucester,5500,Washington Twp,540,'10-4200,Medicaid Reimbursement,33229,29169,28426
15,Gloucester,5500,Washington Twp,570,',Total Revenues from Federal Sources,33229,29169,28426
15,Gloucester,5500,Washington Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,7498134
15,Gloucester,5500,Washington Twp,677,'10-315,Withdrawal from Bus Advertising Reserve for Fuel Costs,16726,9597,6357
15,Gloucester,5500,Washington Twp,700,'10-5XXX,Other Financing Sources,11633,0,0
15,Gloucester,5500,Washington Twp,710,',Adjustment for Prior Year Encumbrances,0,132917,0
15,Gloucester,5500,Washington Twp,715,',Actual Revenues (Over)/Under Expenditures,2742611,0,0
15,Gloucester,5500,Washington Twp,720,',Total Operating Budget,149530703,151697510,166574956
15,Gloucester,5500,Washington Twp,737,'20-1760,Student Activity Fund Revenue,1738836,572151,690544
15,Gloucester,5500,Washington Twp,738,'20-1770,Scholarship Fund Revenue,18234,0,0
15,Gloucester,5500,Washington Twp,740,'20-1XXX,Other Revenue from Local Sources,79214,0,0
15,Gloucester,5500,Washington Twp,745,'20-1XXX,Total Revenues from Local Sources,1836284,572151,690544
15,Gloucester,5500,Washington Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,1230560,1271713
15,Gloucester,5500,Washington Twp,760,'20-3218,Preschool Education Aid,8592388,9176402,13950326
15,Gloucester,5500,Washington Twp,765,'20-32XX,Other Restricted Entitlements,0,4988,0
15,Gloucester,5500,Washington Twp,770,',Total Revenues from State Sources,8592388,10411950,15222039
15,Gloucester,5500,Washington Twp,775,'20-4411-4416,Title I,788628,932896,699672
15,Gloucester,5500,Washington Twp,780,'20-4451-4455,Title II,135069,171845,128884
15,Gloucester,5500,Washington Twp,785,'20-4491-4494,Title III,17329,15127,11345
15,Gloucester,5500,Washington Twp,790,'20-4471-4474,Title IV,54150,55206,41405
15,Gloucester,5500,Washington Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2082560,2218882,1664161
15,Gloucester,5500,Washington Twp,810,'20-4430,Vocational Education,0,40252,30189
15,Gloucester,5500,Washington Twp,825,'20-4XXX,Other,42634,0,0
15,Gloucester,5500,Washington Twp,830,',Total Revenues from Federal Sources,3120370,3434208,2575656
15,Gloucester,5500,Washington Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,979438,1059563,1140154
15,Gloucester,5500,Washington Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-162863,0,0
15,Gloucester,5500,Washington Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-18234,0,0
15,Gloucester,5500,Washington Twp,840,',Total Grants and Entitlements,14347383,15477872,19628393
15,Gloucester,5500,Washington Twp,860,'40-1210,Local Tax Levy,1306900,1289300,1245700
15,Gloucester,5500,Washington Twp,885,',Total Revenues from Local Sources,1306900,1289300,1245700
15,Gloucester,5500,Washington Twp,895,',Total Local Repayment of Debt,1306900,1289300,1245700
15,Gloucester,5500,Washington Twp,935,',Total Repayment of Debt,1306900,1289300,1245700
15,Gloucester,5500,Washington Twp,1000,',Total Revenues/Sources,165184986,168464682,187449049
15,Gloucester,5500,Washington Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,979438,1059563,1140154
15,Gloucester,5500,Washington Twp,1010,',Total Revenues/Sources Net of Transfers,164205548,167405119,186308895
15,Gloucester,5590,Wenonah Boro,100,'10-1210,Local Tax Levy-Base Budget,3293114,3358976,3434619
15,Gloucester,5590,Wenonah Boro,114,'10-121x,Total Tax Levy,3293114,3358976,3434619
15,Gloucester,5590,Wenonah Boro,190,'10-1300,Total Tuition,65500,48516,64320
15,Gloucester,5590,Wenonah Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,35803,1500,13500
15,Gloucester,5590,Wenonah Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,100
15,Gloucester,5590,Wenonah Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,688,0,100
15,Gloucester,5590,Wenonah Boro,370,',Total Revenues from Local Sources,3395105,3408992,3512639
15,Gloucester,5590,Wenonah Boro,430,'10-3131,Extraordinary Aid,13204,0,0
15,Gloucester,5590,Wenonah Boro,440,'10-3132,Categorical Special Education Aid,134037,189200,198487
15,Gloucester,5590,Wenonah Boro,460,'10-3176,Equalization Aid,57763,0,0
15,Gloucester,5590,Wenonah Boro,470,'10-3177,Categorical Security Aid,0,14108,17019
15,Gloucester,5590,Wenonah Boro,500,'10-3XXX,Other State Aids,2047,0,0
15,Gloucester,5590,Wenonah Boro,520,',Total Revenues from State Sources,207051,203308,215506
15,Gloucester,5590,Wenonah Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,134048,185680
15,Gloucester,5590,Wenonah Boro,678,'10-320,Withdrawal from Unemployment Fund Balance,0,27846,0
15,Gloucester,5590,Wenonah Boro,710,',Adjustment for Prior Year Encumbrances,0,4771,0
15,Gloucester,5590,Wenonah Boro,715,',Actual Revenues (Over)/Under Expenditures,-105767,0,0
15,Gloucester,5590,Wenonah Boro,720,',Total Operating Budget,3496389,3778965,3913825
15,Gloucester,5590,Wenonah Boro,737,'20-1760,Student Activity Fund Revenue,19370,22000,22000
15,Gloucester,5590,Wenonah Boro,745,'20-1XXX,Total Revenues from Local Sources,19370,22000,22000
15,Gloucester,5590,Wenonah Boro,766,'20-3291,Climate Awareness Education Grant,12680,0,0
15,Gloucester,5590,Wenonah Boro,770,',Total Revenues from State Sources,12680,0,0
15,Gloucester,5590,Wenonah Boro,775,'20-4411-4416,Title I,8298,0,0
15,Gloucester,5590,Wenonah Boro,780,'20-4451-4455,Title II,3283,1800,1350
15,Gloucester,5590,Wenonah Boro,790,'20-4471-4474,Title IV,10000,0,0
15,Gloucester,5590,Wenonah Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),42837,38700,31275
15,Gloucester,5590,Wenonah Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,5896,0,0
15,Gloucester,5590,Wenonah Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,8154,0,0
15,Gloucester,5590,Wenonah Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1129,0,0
15,Gloucester,5590,Wenonah Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,9395,0,0
15,Gloucester,5590,Wenonah Boro,830,',Total Revenues from Federal Sources,88992,40500,32625
15,Gloucester,5590,Wenonah Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-11148,0,0
15,Gloucester,5590,Wenonah Boro,840,',Total Grants and Entitlements,109894,62500,54625
15,Gloucester,5590,Wenonah Boro,845,'40-5200,Transfers from Other Funds,6180,5829,0
15,Gloucester,5590,Wenonah Boro,860,'40-1210,Local Tax Levy,142341,132366,139746
15,Gloucester,5590,Wenonah Boro,885,',Total Revenues from Local Sources,142341,132366,139746
15,Gloucester,5590,Wenonah Boro,890,'40-3160,Debt Service Aid Type II,77486,76330,75174
15,Gloucester,5590,Wenonah Boro,892,'40-303,Budgeted Fund Balance,0,9975,6180
15,Gloucester,5590,Wenonah Boro,895,',Total Local Repayment of Debt,226007,224500,221100
15,Gloucester,5590,Wenonah Boro,930,',Actual Revenues (Over)/Under Expenditures,1893,0,0
15,Gloucester,5590,Wenonah Boro,935,',Total Repayment of Debt,227900,224500,221100
15,Gloucester,5590,Wenonah Boro,1000,',Total Revenues/Sources,3834183,4065965,4189550
15,Gloucester,5590,Wenonah Boro,1010,',Total Revenues/Sources Net of Transfers,3834183,4065965,4189550
15,Gloucester,5620,West Deptford Twp,100,'10-1210,Local Tax Levy-Base Budget,37872041,38704184,40115399
15,Gloucester,5620,West Deptford Twp,114,'10-121x,Total Tax Levy,37872041,38704184,40115399
15,Gloucester,5620,West Deptford Twp,190,'10-1300,Total Tuition,95518,152160,75000
15,Gloucester,5620,West Deptford Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,25000,93800
15,Gloucester,5620,West Deptford Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,624829,450336,638158
15,Gloucester,5620,West Deptford Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,0
15,Gloucester,5620,West Deptford Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),0,395000,0
15,Gloucester,5620,West Deptford Twp,370,',Total Revenues from Local Sources,38592388,39726780,40922357
15,Gloucester,5620,West Deptford Twp,420,'10-3121,Categorical Transportation Aid,1034656,1621255,1724915
15,Gloucester,5620,West Deptford Twp,430,'10-3131,Extraordinary Aid,615578,791354,626467
15,Gloucester,5620,West Deptford Twp,440,'10-3132,Categorical Special Education Aid,2537445,3885581,3907085
15,Gloucester,5620,West Deptford Twp,460,'10-3176,Equalization Aid,10881344,9462910,10326532
15,Gloucester,5620,West Deptford Twp,470,'10-3177,Categorical Security Aid,293580,662101,611226
15,Gloucester,5620,West Deptford Twp,500,'10-3XXX,Other State Aids,124305,0,0
15,Gloucester,5620,West Deptford Twp,506,'10-3301,State Reimbursement for Menstrual Products,13000,16692,15181
15,Gloucester,5620,West Deptford Twp,520,',Total Revenues from State Sources,15499908,16439893,17211406
15,Gloucester,5620,West Deptford Twp,540,'10-4200,Medicaid Reimbursement,24234,13084,4874
15,Gloucester,5620,West Deptford Twp,570,',Total Revenues from Federal Sources,24234,13084,4874
15,Gloucester,5620,West Deptford Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,972457,690524,70091
15,Gloucester,5620,West Deptford Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,427071,0,0
15,Gloucester,5620,West Deptford Twp,710,',Adjustment for Prior Year Encumbrances,0,48413,0
15,Gloucester,5620,West Deptford Twp,715,',Actual Revenues (Over)/Under Expenditures,606431,0,0
15,Gloucester,5620,West Deptford Twp,720,',Total Operating Budget,56122489,56918694,58208728
15,Gloucester,5620,West Deptford Twp,737,'20-1760,Student Activity Fund Revenue,798453,0,0
15,Gloucester,5620,West Deptford Twp,738,'20-1770,Scholarship Fund Revenue,80938,0,0
15,Gloucester,5620,West Deptford Twp,740,'20-1XXX,Other Revenue from Local Sources,6883,13536,0
15,Gloucester,5620,West Deptford Twp,745,'20-1XXX,Total Revenues from Local Sources,886274,13536,0
15,Gloucester,5620,West Deptford Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,646522,27476,0
15,Gloucester,5620,West Deptford Twp,760,'20-3218,Preschool Education Aid,2559925,2486767,2954224
15,Gloucester,5620,West Deptford Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,68478,0,0
15,Gloucester,5620,West Deptford Twp,765,'20-32XX,Other Restricted Entitlements,1710,1475,0
15,Gloucester,5620,West Deptford Twp,770,',Total Revenues from State Sources,3276635,2515718,2954224
15,Gloucester,5620,West Deptford Twp,775,'20-4411-4416,Title I,571634,556469,417352
15,Gloucester,5620,West Deptford Twp,785,'20-4491-4494,Title III,10878,9185,6889
15,Gloucester,5620,West Deptford Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),872786,865390,649043
15,Gloucester,5620,West Deptford Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,58772,0,0
15,Gloucester,5620,West Deptford Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,29814,0,0
15,Gloucester,5620,West Deptford Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,40000,0,0
15,Gloucester,5620,West Deptford Twp,814,'20-4540,Arp-ESSER,62632,0,0
15,Gloucester,5620,West Deptford Twp,825,'20-4XXX,Other,166513,0,0
15,Gloucester,5620,West Deptford Twp,830,',Total Revenues from Federal Sources,1813029,1431044,1073284
15,Gloucester,5620,West Deptford Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,211016
15,Gloucester,5620,West Deptford Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,407446,0
15,Gloucester,5620,West Deptford Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-77621,0,0
15,Gloucester,5620,West Deptford Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1355,0,0
15,Gloucester,5620,West Deptford Twp,840,',Total Grants and Entitlements,5896962,4367744,4238524
15,Gloucester,5620,West Deptford Twp,860,'40-1210,Local Tax Levy,870870,873684,2707880
15,Gloucester,5620,West Deptford Twp,885,',Total Revenues from Local Sources,870870,873684,2707880
15,Gloucester,5620,West Deptford Twp,890,'40-3160,Debt Service Aid Type II,135105,135541,796700
15,Gloucester,5620,West Deptford Twp,895,',Total Local Repayment of Debt,1005975,1009225,3504580
15,Gloucester,5620,West Deptford Twp,935,',Total Repayment of Debt,1005975,1009225,3504580
15,Gloucester,5620,West Deptford Twp,1000,',Total Revenues/Sources,63025426,62295663,65951832
15,Gloucester,5620,West Deptford Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,211016
15,Gloucester,5620,West Deptford Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,407446,0
15,Gloucester,5620,West Deptford Twp,1010,',Total Revenues/Sources Net of Transfers,63025426,61888217,65740816
15,Gloucester,5740,Westville Boro,100,'10-1210,Local Tax Levy-Base Budget,3092694,3154548,3217639
15,Gloucester,5740,Westville Boro,114,'10-121x,Total Tax Levy,3092694,3154548,3217639
15,Gloucester,5740,Westville Boro,190,'10-1300,Total Tuition,156251,25000,25000
15,Gloucester,5740,Westville Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,118175,2805,3309
15,Gloucester,5740,Westville Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1,1
15,Gloucester,5740,Westville Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,35166,1,1
15,Gloucester,5740,Westville Boro,370,',Total Revenues from Local Sources,3402286,3182355,3245950
15,Gloucester,5740,Westville Boro,420,'10-3121,Categorical Transportation Aid,44717,73370,67535
15,Gloucester,5740,Westville Boro,430,'10-3131,Extraordinary Aid,125736,0,0
15,Gloucester,5740,Westville Boro,440,'10-3132,Categorical Special Education Aid,367788,530418,523831
15,Gloucester,5740,Westville Boro,460,'10-3176,Equalization Aid,4427909,4561298,4884761
15,Gloucester,5740,Westville Boro,470,'10-3177,Categorical Security Aid,153238,128184,134739
15,Gloucester,5740,Westville Boro,500,'10-3XXX,Other State Aids,23730,0,0
15,Gloucester,5740,Westville Boro,520,',Total Revenues from State Sources,5143118,5293270,5610866
15,Gloucester,5740,Westville Boro,540,'10-4200,Medicaid Reimbursement,8354,3553,697
15,Gloucester,5740,Westville Boro,570,',Total Revenues from Federal Sources,8354,3553,697
15,Gloucester,5740,Westville Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,658713,716856
15,Gloucester,5740,Westville Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,200000,900000
15,Gloucester,5740,Westville Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,50000
15,Gloucester,5740,Westville Boro,710,',Adjustment for Prior Year Encumbrances,0,55812,0
15,Gloucester,5740,Westville Boro,715,',Actual Revenues (Over)/Under Expenditures,-886921,0,0
15,Gloucester,5740,Westville Boro,720,',Total Operating Budget,7666837,9493703,10524369
15,Gloucester,5740,Westville Boro,737,'20-1760,Student Activity Fund Revenue,34669,10000,10000
15,Gloucester,5740,Westville Boro,740,'20-1XXX,Other Revenue from Local Sources,0,92000,0
15,Gloucester,5740,Westville Boro,745,'20-1XXX,Total Revenues from Local Sources,34669,102000,10000
15,Gloucester,5740,Westville Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,172909,5088
15,Gloucester,5740,Westville Boro,760,'20-3218,Preschool Education Aid,803680,766176,811600
15,Gloucester,5740,Westville Boro,766,'20-3291,Climate Awareness Education Grant,13034,0,0
15,Gloucester,5740,Westville Boro,770,',Total Revenues from State Sources,816714,939085,816688
15,Gloucester,5740,Westville Boro,775,'20-4411-4416,Title I,133270,148966,111725
15,Gloucester,5740,Westville Boro,780,'20-4451-4455,Title II,20542,18612,13959
15,Gloucester,5740,Westville Boro,785,'20-4491-4494,Title III,1090,1105,829
15,Gloucester,5740,Westville Boro,790,'20-4471-4474,Title IV,14221,10000,7500
15,Gloucester,5740,Westville Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),129829,123731,92798
15,Gloucester,5740,Westville Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,38580,0,0
15,Gloucester,5740,Westville Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,18754,0,0
15,Gloucester,5740,Westville Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,21084,0,0
15,Gloucester,5740,Westville Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,21725,0,0
15,Gloucester,5740,Westville Boro,814,'20-4540,Arp-ESSER,24880,0,0
15,Gloucester,5740,Westville Boro,825,'20-4XXX,Other,0,123604,20000
15,Gloucester,5740,Westville Boro,830,',Total Revenues from Federal Sources,423975,426018,246811
15,Gloucester,5740,Westville Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,121048,125368,146088
15,Gloucester,5740,Westville Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-8952,0,0
15,Gloucester,5740,Westville Boro,840,',Total Grants and Entitlements,1387454,1592471,1219587
15,Gloucester,5740,Westville Boro,1000,',Total Revenues/Sources,9054291,11086174,11743956
15,Gloucester,5740,Westville Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,121048,125368,146088
15,Gloucester,5740,Westville Boro,1010,',Total Revenues/Sources Net of Transfers,8933243,10960806,11597868
15,Gloucester,5860,Woodbury City,100,'10-1210,Local Tax Levy-Base Budget,13278506,13278506,13278506
15,Gloucester,5860,Woodbury City,114,'10-121x,Total Tax Levy,13278506,13278506,13278506
15,Gloucester,5860,Woodbury City,190,'10-1300,Total Tuition,87467,0,0
15,Gloucester,5860,Woodbury City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,783101,50000,50000
15,Gloucester,5860,Woodbury City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,500,500,500
15,Gloucester,5860,Woodbury City,370,',Total Revenues from Local Sources,14149574,13329006,13329006
15,Gloucester,5860,Woodbury City,410,'10-3116,School Choice Aid,106290,131694,144576
15,Gloucester,5860,Woodbury City,420,'10-3121,Categorical Transportation Aid,235458,243168,261482
15,Gloucester,5860,Woodbury City,430,'10-3131,Extraordinary Aid,255027,50000,50000
15,Gloucester,5860,Woodbury City,440,'10-3132,Categorical Special Education Aid,1838938,2454547,2698074
15,Gloucester,5860,Woodbury City,460,'10-3176,Equalization Aid,23718073,24784484,26178503
15,Gloucester,5860,Woodbury City,470,'10-3177,Categorical Security Aid,736644,638661,670052
15,Gloucester,5860,Woodbury City,500,'10-3XXX,Other State Aids,3153,0,0
15,Gloucester,5860,Woodbury City,506,'10-3301,State Reimbursement for Menstrual Products,18194,0,0
15,Gloucester,5860,Woodbury City,520,',Total Revenues from State Sources,26911777,28302554,30002687
15,Gloucester,5860,Woodbury City,540,'10-4200,Medicaid Reimbursement,72195,12197,29102
15,Gloucester,5860,Woodbury City,570,',Total Revenues from Federal Sources,72195,12197,29102
15,Gloucester,5860,Woodbury City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,953318,899997
15,Gloucester,5860,Woodbury City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,9790828,8457828
15,Gloucester,5860,Woodbury City,710,',Adjustment for Prior Year Encumbrances,0,2786259,0
15,Gloucester,5860,Woodbury City,715,',Actual Revenues (Over)/Under Expenditures,-2680535,0,0
15,Gloucester,5860,Woodbury City,720,',Total Operating Budget,38453011,55174162,52718620
15,Gloucester,5860,Woodbury City,737,'20-1760,Student Activity Fund Revenue,282450,150000,150000
15,Gloucester,5860,Woodbury City,738,'20-1770,Scholarship Fund Revenue,73427,25000,25000
15,Gloucester,5860,Woodbury City,740,'20-1XXX,Other Revenue from Local Sources,54974,133784,0
15,Gloucester,5860,Woodbury City,745,'20-1XXX,Total Revenues from Local Sources,410851,308784,175000
15,Gloucester,5860,Woodbury City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,525767,643620,612857
15,Gloucester,5860,Woodbury City,760,'20-3218,Preschool Education Aid,1535744,2225282,2548424
15,Gloucester,5860,Woodbury City,762,'20-3212,Nonpublic Teacher Stem Grant,26851,78101,0
15,Gloucester,5860,Woodbury City,765,'20-32XX,Other Restricted Entitlements,159739,375295,100000
15,Gloucester,5860,Woodbury City,770,',Total Revenues from State Sources,2248101,3322298,3261281
15,Gloucester,5860,Woodbury City,775,'20-4411-4416,Title I,509563,1504116,611571
15,Gloucester,5860,Woodbury City,780,'20-4451-4455,Title II,57358,146480,67834
15,Gloucester,5860,Woodbury City,785,'20-4491-4494,Title III,34686,39103,20339
15,Gloucester,5860,Woodbury City,790,'20-4471-4474,Title IV,1116055,103452,36899
15,Gloucester,5860,Woodbury City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),628789,628905,486991
15,Gloucester,5860,Woodbury City,810,'20-4430,Vocational Education,10914,9664,0
15,Gloucester,5860,Woodbury City,814,'20-4540,Arp-ESSER,868196,0,0
15,Gloucester,5860,Woodbury City,825,'20-4XXX,Other,297946,629627,0
15,Gloucester,5860,Woodbury City,830,',Total Revenues from Federal Sources,3523507,3061347,1223634
15,Gloucester,5860,Woodbury City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,121048,125368,129856
15,Gloucester,5860,Woodbury City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,12957,0,0
15,Gloucester,5860,Woodbury City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-10975,0,0
15,Gloucester,5860,Woodbury City,840,',Total Grants and Entitlements,6305489,6817797,4789771
15,Gloucester,5860,Woodbury City,845,'40-5200,Transfers from Other Funds,801337,0,0
15,Gloucester,5860,Woodbury City,855,'40-5210,Transfers from Capital Reserve,1700000,0,0
15,Gloucester,5860,Woodbury City,860,'40-1210,Local Tax Levy,817499,410262,61644
15,Gloucester,5860,Woodbury City,885,',Total Revenues from Local Sources,817499,410262,61644
15,Gloucester,5860,Woodbury City,890,'40-3160,Debt Service Aid Type II,1196961,394973,401169
15,Gloucester,5860,Woodbury City,892,'40-303,Budgeted Fund Balance,0,439390,801337
15,Gloucester,5860,Woodbury City,895,',Total Local Repayment of Debt,4515797,1244625,1264150
15,Gloucester,5860,Woodbury City,930,',Actual Revenues (Over)/Under Expenditures,-801337,0,0
15,Gloucester,5860,Woodbury City,935,',Total Repayment of Debt,3714460,1244625,1264150
15,Gloucester,5860,Woodbury City,1000,',Total Revenues/Sources,48472960,63236584,58772541
15,Gloucester,5860,Woodbury City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,121048,125368,129856
15,Gloucester,5860,Woodbury City,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,1700000,0,0
15,Gloucester,5860,Woodbury City,1010,',Total Revenues/Sources Net of Transfers,46651912,63111216,58642685
15,Gloucester,5870,Woodbury Heights Boro,100,'10-1210,Local Tax Levy-Base Budget,3238899,3374041,3441522
15,Gloucester,5870,Woodbury Heights Boro,114,'10-121x,Total Tax Levy,3238899,3374041,3441522
15,Gloucester,5870,Woodbury Heights Boro,190,'10-1300,Total Tuition,185034,40000,111508
15,Gloucester,5870,Woodbury Heights Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,55715,35000,43753
15,Gloucester,5870,Woodbury Heights Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1,1
15,Gloucester,5870,Woodbury Heights Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1,1
15,Gloucester,5870,Woodbury Heights Boro,370,',Total Revenues from Local Sources,3479648,3449043,3596785
15,Gloucester,5870,Woodbury Heights Boro,420,'10-3121,Categorical Transportation Aid,19053,21319,10668
15,Gloucester,5870,Woodbury Heights Boro,430,'10-3131,Extraordinary Aid,42170,0,24800
15,Gloucester,5870,Woodbury Heights Boro,440,'10-3132,Categorical Special Education Aid,289986,363912,335489
15,Gloucester,5870,Woodbury Heights Boro,460,'10-3176,Equalization Aid,1201245,1057528,1050455
15,Gloucester,5870,Woodbury Heights Boro,470,'10-3177,Categorical Security Aid,33221,54441,55672
15,Gloucester,5870,Woodbury Heights Boro,520,',Total Revenues from State Sources,1585675,1497200,1477084
15,Gloucester,5870,Woodbury Heights Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,648451,665456
15,Gloucester,5870,Woodbury Heights Boro,680,'10-5200,Transfers from Other Funds,32102,0,0
15,Gloucester,5870,Woodbury Heights Boro,710,',Adjustment for Prior Year Encumbrances,0,11575,0
15,Gloucester,5870,Woodbury Heights Boro,715,',Actual Revenues (Over)/Under Expenditures,-408888,0,0
15,Gloucester,5870,Woodbury Heights Boro,720,',Total Operating Budget,4688537,5606269,5739325
15,Gloucester,5870,Woodbury Heights Boro,737,'20-1760,Student Activity Fund Revenue,17236,5000,2936
15,Gloucester,5870,Woodbury Heights Boro,740,'20-1XXX,Other Revenue from Local Sources,1832,0,0
15,Gloucester,5870,Woodbury Heights Boro,745,'20-1XXX,Total Revenues from Local Sources,19068,5000,2936
15,Gloucester,5870,Woodbury Heights Boro,765,'20-32XX,Other Restricted Entitlements,422713,552641,347637
15,Gloucester,5870,Woodbury Heights Boro,766,'20-3291,Climate Awareness Education Grant,11821,0,0
15,Gloucester,5870,Woodbury Heights Boro,770,',Total Revenues from State Sources,434534,552641,347637
15,Gloucester,5870,Woodbury Heights Boro,775,'20-4411-4416,Title I,10742,26096,19572
15,Gloucester,5870,Woodbury Heights Boro,780,'20-4451-4455,Title II,3038,11602,3710
15,Gloucester,5870,Woodbury Heights Boro,790,'20-4471-4474,Title IV,7614,16950,7500
15,Gloucester,5870,Woodbury Heights Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),128415,142723,94014
15,Gloucester,5870,Woodbury Heights Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,31288,0,0
15,Gloucester,5870,Woodbury Heights Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,12497,0,0
15,Gloucester,5870,Woodbury Heights Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,9716,0,0
15,Gloucester,5870,Woodbury Heights Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,8970,0,0
15,Gloucester,5870,Woodbury Heights Boro,814,'20-4540,Arp-ESSER,22930,0,0
15,Gloucester,5870,Woodbury Heights Boro,830,',Total Revenues from Federal Sources,235210,197371,124796
15,Gloucester,5870,Woodbury Heights Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-7520,0,0
15,Gloucester,5870,Woodbury Heights Boro,840,',Total Grants and Entitlements,681292,755012,475369
15,Gloucester,5870,Woodbury Heights Boro,860,'40-1210,Local Tax Levy,148185,155230,121752
15,Gloucester,5870,Woodbury Heights Boro,885,',Total Revenues from Local Sources,148185,155230,121752
15,Gloucester,5870,Woodbury Heights Boro,890,'40-3160,Debt Service Aid Type II,18215,19315,19698
15,Gloucester,5870,Woodbury Heights Boro,892,'40-303,Budgeted Fund Balance,0,1,1
15,Gloucester,5870,Woodbury Heights Boro,895,',Total Local Repayment of Debt,166400,174546,141451
15,Gloucester,5870,Woodbury Heights Boro,935,',Total Repayment of Debt,166400,174546,141451
15,Gloucester,5870,Woodbury Heights Boro,1000,',Total Revenues/Sources,5536229,6535827,6356145
15,Gloucester,5870,Woodbury Heights Boro,1010,',Total Revenues/Sources Net of Transfers,5536229,6535827,6356145
17,Hudson,0220,Bayonne City,100,'10-1210,Local Tax Levy-Base Budget,74764141,76259424,85652469
17,Hudson,0220,Bayonne City,114,'10-121x,Total Tax Levy,74764141,76259424,85652469
17,Hudson,0220,Bayonne City,190,'10-1300,Total Tuition,13750,0,0
17,Hudson,0220,Bayonne City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1660303,500000,500000
17,Hudson,0220,Bayonne City,370,',Total Revenues from Local Sources,76438194,76759424,86152469
17,Hudson,0220,Bayonne City,420,'10-3121,Categorical Transportation Aid,569721,590188,706641
17,Hudson,0220,Bayonne City,430,'10-3131,Extraordinary Aid,1180723,650000,650000
17,Hudson,0220,Bayonne City,440,'10-3132,Categorical Special Education Aid,11623441,12276616,12505724
17,Hudson,0220,Bayonne City,460,'10-3176,Equalization Aid,112373923,110126734,117405478
17,Hudson,0220,Bayonne City,470,'10-3177,Categorical Security Aid,4541031,3982069,3976301
17,Hudson,0220,Bayonne City,500,'10-3XXX,Other State Aids,0,1250000,0
17,Hudson,0220,Bayonne City,520,',Total Revenues from State Sources,130288839,128875607,135244144
17,Hudson,0220,Bayonne City,540,'10-4200,Medicaid Reimbursement,446313,90922,275657
17,Hudson,0220,Bayonne City,570,',Total Revenues from Federal Sources,446313,90922,275657
17,Hudson,0220,Bayonne City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,5752600,1370736
17,Hudson,0220,Bayonne City,700,'10-5XXX,Other Financing Sources,278069,0,0
17,Hudson,0220,Bayonne City,710,',Adjustment for Prior Year Encumbrances,0,198260,0
17,Hudson,0220,Bayonne City,715,',Actual Revenues (Over)/Under Expenditures,561654,0,0
17,Hudson,0220,Bayonne City,720,',Total Operating Budget,208013069,211676813,223043006
17,Hudson,0220,Bayonne City,737,'20-1760,Student Activity Fund Revenue,470019,200000,200000
17,Hudson,0220,Bayonne City,740,'20-1XXX,Other Revenue from Local Sources,268719,0,0
17,Hudson,0220,Bayonne City,745,'20-1XXX,Total Revenues from Local Sources,738738,200000,200000
17,Hudson,0220,Bayonne City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,1755978,0,36252
17,Hudson,0220,Bayonne City,760,'20-3218,Preschool Education Aid,16044228,19976060,21311967
17,Hudson,0220,Bayonne City,765,'20-32XX,Other Restricted Entitlements,520850,0,0
17,Hudson,0220,Bayonne City,770,',Total Revenues from State Sources,18321056,19976060,21348219
17,Hudson,0220,Bayonne City,775,'20-4411-4416,Title I,5286687,1889136,1889136
17,Hudson,0220,Bayonne City,780,'20-4451-4455,Title II,468561,249948,249948
17,Hudson,0220,Bayonne City,785,'20-4491-4494,Title III,256737,59361,59361
17,Hudson,0220,Bayonne City,790,'20-4471-4474,Title IV,396037,110227,110227
17,Hudson,0220,Bayonne City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),3097691,1323542,2339482
17,Hudson,0220,Bayonne City,814,'20-4540,Arp-ESSER,153968,0,0
17,Hudson,0220,Bayonne City,825,'20-4XXX,Other,251781,0,0
17,Hudson,0220,Bayonne City,830,',Total Revenues from Federal Sources,9911462,3632214,4648154
17,Hudson,0220,Bayonne City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergarten,1500474,0,0
17,Hudson,0220,Bayonne City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,2338285,1496557
17,Hudson,0220,Bayonne City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,74151,0,0
17,Hudson,0220,Bayonne City,840,',Total Grants and Entitlements,30545881,26146559,27692930
17,Hudson,0220,Bayonne City,1000,',Total Revenues/Sources,238558950,237823372,250735936
17,Hudson,0220,Bayonne City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1500474,0,0
17,Hudson,0220,Bayonne City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,2338285,1496557
17,Hudson,0220,Bayonne City,1010,',Total Revenues/Sources Net of Transfers,237058476,235485087,249239379
17,Hudson,1200,East Newark Boro,100,'10-1210,Local Tax Levy-Base Budget,1512158,1542401,1573249
17,Hudson,1200,East Newark Boro,114,'10-121x,Total Tax Levy,1512158,1542401,1573249
17,Hudson,1200,East Newark Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,215487,60000,60000
17,Hudson,1200,East Newark Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,62852,2000,2000
17,Hudson,1200,East Newark Boro,370,',Total Revenues from Local Sources,1790497,1604401,1635249
17,Hudson,1200,East Newark Boro,420,'10-3121,Categorical Transportation Aid,16052,32256,41084
17,Hudson,1200,East Newark Boro,430,'10-3131,Extraordinary Aid,130795,50000,50000
17,Hudson,1200,East Newark Boro,440,'10-3132,Categorical Special Education Aid,429660,413881,455042
17,Hudson,1200,East Newark Boro,460,'10-3176,Equalization Aid,6497423,6316245,6189854
17,Hudson,1200,East Newark Boro,470,'10-3177,Categorical Security Aid,215447,181442,174460
17,Hudson,1200,East Newark Boro,520,',Total Revenues from State Sources,7289377,6993824,6910440
17,Hudson,1200,East Newark Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,738103,1094264,1865890
17,Hudson,1200,East Newark Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,44988,0
17,Hudson,1200,East Newark Boro,710,',Adjustment for Prior Year Encumbrances,0,223749,0
17,Hudson,1200,East Newark Boro,715,',Actual Revenues (Over)/Under Expenditures,-2007910,0,0
17,Hudson,1200,East Newark Boro,720,',Total Operating Budget,7810067,9961226,10411579
17,Hudson,1200,East Newark Boro,737,'20-1760,Student Activity Fund Revenue,14618,5000,5000
17,Hudson,1200,East Newark Boro,745,'20-1XXX,Total Revenues from Local Sources,14618,5000,5000
17,Hudson,1200,East Newark Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,2524,244872
17,Hudson,1200,East Newark Boro,760,'20-3218,Preschool Education Aid,936794,924784,1011088
17,Hudson,1200,East Newark Boro,770,',Total Revenues from State Sources,936794,927308,1255960
17,Hudson,1200,East Newark Boro,775,'20-4411-4416,Title I,146111,271568,190098
17,Hudson,1200,East Newark Boro,780,'20-4451-4455,Title II,1325,23980,16786
17,Hudson,1200,East Newark Boro,785,'20-4491-4494,Title III,11000,12930,9051
17,Hudson,1200,East Newark Boro,790,'20-4471-4474,Title IV,2547,18913,13239
17,Hudson,1200,East Newark Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),75638,70924,49647
17,Hudson,1200,East Newark Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,38724,0,0
17,Hudson,1200,East Newark Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,37625,0,0
17,Hudson,1200,East Newark Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,794,0,0
17,Hudson,1200,East Newark Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,382,0,0
17,Hudson,1200,East Newark Boro,814,'20-4540,Arp-ESSER,513875,0,0
17,Hudson,1200,East Newark Boro,825,'20-4XXX,Other,126260,0,0
17,Hudson,1200,East Newark Boro,830,',Total Revenues from Federal Sources,954281,398315,278821
17,Hudson,1200,East Newark Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,145000,0,0
17,Hudson,1200,East Newark Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,150176,155552
17,Hudson,1200,East Newark Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-7524,0,0
17,Hudson,1200,East Newark Boro,840,',Total Grants and Entitlements,2043169,1480799,1695333
17,Hudson,1200,East Newark Boro,860,'40-1210,Local Tax Levy,56847,77134,58354
17,Hudson,1200,East Newark Boro,885,',Total Revenues from Local Sources,56847,77134,58354
17,Hudson,1200,East Newark Boro,890,'40-3160,Debt Service Aid Type II,8763,195596,97983
17,Hudson,1200,East Newark Boro,892,'40-303,Budgeted Fund Balance,0,0,8763
17,Hudson,1200,East Newark Boro,895,',Total Local Repayment of Debt,65610,272730,165100
17,Hudson,1200,East Newark Boro,930,',Actual Revenues (Over)/Under Expenditures,-8763,0,0
17,Hudson,1200,East Newark Boro,935,',Total Repayment of Debt,56847,272730,165100
17,Hudson,1200,East Newark Boro,1000,',Total Revenues/Sources,9910083,11714755,12272012
17,Hudson,1200,East Newark Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,145000,0,0
17,Hudson,1200,East Newark Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,150176,155552
17,Hudson,1200,East Newark Boro,1010,',Total Revenues/Sources Net of Transfers,9765083,11564579,12116460
17,Hudson,1850,Guttenberg Town,100,'10-1210,Local Tax Levy-Base Budget,11321822,11321822,11321822
17,Hudson,1850,Guttenberg Town,114,'10-121x,Total Tax Levy,11321822,11321822,11321822
17,Hudson,1850,Guttenberg Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,642470,0,0
17,Hudson,1850,Guttenberg Town,370,',Total Revenues from Local Sources,11964292,11321822,11321822
17,Hudson,1850,Guttenberg Town,420,'10-3121,Categorical Transportation Aid,70964,67404,59003
17,Hudson,1850,Guttenberg Town,430,'10-3131,Extraordinary Aid,40455,0,0
17,Hudson,1850,Guttenberg Town,440,'10-3132,Categorical Special Education Aid,1537732,1254908,1312382
17,Hudson,1850,Guttenberg Town,460,'10-3176,Equalization Aid,14979351,14822253,14282714
17,Hudson,1850,Guttenberg Town,470,'10-3177,Categorical Security Aid,732345,656216,642659
17,Hudson,1850,Guttenberg Town,506,'10-3301,State Reimbursement for Menstrual Products,1210,0,0
17,Hudson,1850,Guttenberg Town,520,',Total Revenues from State Sources,17362057,16800781,16296758
17,Hudson,1850,Guttenberg Town,540,'10-4200,Medicaid Reimbursement,4980,3878,2813
17,Hudson,1850,Guttenberg Town,570,',Total Revenues from Federal Sources,4980,3878,2813
17,Hudson,1850,Guttenberg Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4155020,6564747
17,Hudson,1850,Guttenberg Town,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,3000000
17,Hudson,1850,Guttenberg Town,710,',Adjustment for Prior Year Encumbrances,0,623936,0
17,Hudson,1850,Guttenberg Town,715,',Actual Revenues (Over)/Under Expenditures,-5933873,0,0
17,Hudson,1850,Guttenberg Town,720,',Total Operating Budget,23397456,32905437,37186140
17,Hudson,1850,Guttenberg Town,737,'20-1760,Student Activity Fund Revenue,50499,0,18000
17,Hudson,1850,Guttenberg Town,738,'20-1770,Scholarship Fund Revenue,268,0,9500
17,Hudson,1850,Guttenberg Town,745,'20-1XXX,Total Revenues from Local Sources,50767,0,27500
17,Hudson,1850,Guttenberg Town,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,55281,12532
17,Hudson,1850,Guttenberg Town,760,'20-3218,Preschool Education Aid,224285,1037412,1080423
17,Hudson,1850,Guttenberg Town,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,21047,21047,0
17,Hudson,1850,Guttenberg Town,770,',Total Revenues from State Sources,245332,1113740,1092955
17,Hudson,1850,Guttenberg Town,775,'20-4411-4416,Title I,1175448,1348585,1078868
17,Hudson,1850,Guttenberg Town,780,'20-4451-4455,Title II,112890,122343,97875
17,Hudson,1850,Guttenberg Town,785,'20-4491-4494,Title III,65635,44455,35564
17,Hudson,1850,Guttenberg Town,790,'20-4471-4474,Title IV,92837,77587,62069
17,Hudson,1850,Guttenberg Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),277250,258475,206780
17,Hudson,1850,Guttenberg Town,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,11422,0,0
17,Hudson,1850,Guttenberg Town,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,34568,0,0
17,Hudson,1850,Guttenberg Town,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,5267,0,0
17,Hudson,1850,Guttenberg Town,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,40,0,0
17,Hudson,1850,Guttenberg Town,814,'20-4540,Arp-ESSER,328689,0,0
17,Hudson,1850,Guttenberg Town,830,',Total Revenues from Federal Sources,2104046,1851445,1481156
17,Hudson,1850,Guttenberg Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,481,11692,0
17,Hudson,1850,Guttenberg Town,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,832,6989,0
17,Hudson,1850,Guttenberg Town,840,',Total Grants and Entitlements,2401458,2983866,2601611
17,Hudson,1850,Guttenberg Town,1000,',Total Revenues/Sources,25798914,35889303,39787751
17,Hudson,1850,Guttenberg Town,1010,',Total Revenues/Sources Net of Transfers,25798914,35889303,39787751
17,Hudson,2060,Harrison Town,100,'10-1210,Local Tax Levy-Base Budget,11346957,12366147,13781424
17,Hudson,2060,Harrison Town,114,'10-121x,Total Tax Levy,11346957,12366147,13781424
17,Hudson,2060,Harrison Town,190,'10-1300,Total Tuition,1853563,2060110,1858860
17,Hudson,2060,Harrison Town,260,'10-1910,Rents and Royalties,61000,65000,125000
17,Hudson,2060,Harrison Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,276013,240000,219735
17,Hudson,2060,Harrison Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,12,4
17,Hudson,2060,Harrison Town,370,',Total Revenues from Local Sources,13537533,14731269,15985023
17,Hudson,2060,Harrison Town,420,'10-3121,Categorical Transportation Aid,157728,131269,156010
17,Hudson,2060,Harrison Town,430,'10-3131,Extraordinary Aid,585321,0,0
17,Hudson,2060,Harrison Town,440,'10-3132,Categorical Special Education Aid,2660879,3219971,3290692
17,Hudson,2060,Harrison Town,460,'10-3176,Equalization Aid,29476586,31101092,29907579
17,Hudson,2060,Harrison Town,470,'10-3177,Categorical Security Aid,1271168,1128011,1158652
17,Hudson,2060,Harrison Town,520,',Total Revenues from State Sources,34151682,35580343,34512933
17,Hudson,2060,Harrison Town,540,'10-4200,Medicaid Reimbursement,28749,19596,86282
17,Hudson,2060,Harrison Town,570,',Total Revenues from Federal Sources,28749,19596,86282
17,Hudson,2060,Harrison Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,547502,160265
17,Hudson,2060,Harrison Town,715,',Actual Revenues (Over)/Under Expenditures,1397823,0,0
17,Hudson,2060,Harrison Town,720,',Total Operating Budget,49115787,50878710,50744503
17,Hudson,2060,Harrison Town,737,'20-1760,Student Activity Fund Revenue,318204,0,0
17,Hudson,2060,Harrison Town,745,'20-1XXX,Total Revenues from Local Sources,318204,0,0
17,Hudson,2060,Harrison Town,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,33668
17,Hudson,2060,Harrison Town,760,'20-3218,Preschool Education Aid,5430528,5548374,5522096
17,Hudson,2060,Harrison Town,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1335929,1200000,787910
17,Hudson,2060,Harrison Town,765,'20-32XX,Other Restricted Entitlements,1322119,0,0
17,Hudson,2060,Harrison Town,768,'20-3700,State Grants Through Intermediate Sources,0,0,142680
17,Hudson,2060,Harrison Town,770,',Total Revenues from State Sources,8088576,6748374,6486354
17,Hudson,2060,Harrison Town,775,'20-4411-4416,Title I,1000027,1187552,890664
17,Hudson,2060,Harrison Town,780,'20-4451-4455,Title II,93456,124067,93051
17,Hudson,2060,Harrison Town,785,'20-4491-4494,Title III,93601,102693,77020
17,Hudson,2060,Harrison Town,790,'20-4471-4474,Title IV,26998,29503,22128
17,Hudson,2060,Harrison Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),688214,620269,465202
17,Hudson,2060,Harrison Town,823,'20-4534,CRRSA Act-ESSER II,1752544,0,0
17,Hudson,2060,Harrison Town,825,'20-4XXX,Other,27040,0,0
17,Hudson,2060,Harrison Town,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),238580,0,0
17,Hudson,2060,Harrison Town,829,'20-4546,Arp Homeless Children and Youth II Grant,75,0,0
17,Hudson,2060,Harrison Town,830,',Total Revenues from Federal Sources,3920535,2064084,1548065
17,Hudson,2060,Harrison Town,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,33105
17,Hudson,2060,Harrison Town,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,163254,333756,224887
17,Hudson,2060,Harrison Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-18843,0,0
17,Hudson,2060,Harrison Town,840,',Total Grants and Entitlements,12471726,9146214,8292411
17,Hudson,2060,Harrison Town,1000,',Total Revenues/Sources,61587513,60024924,59036914
17,Hudson,2060,Harrison Town,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,33105
17,Hudson,2060,Harrison Town,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,163254,333756,224887
17,Hudson,2060,Harrison Town,1010,',Total Revenues/Sources Net of Transfers,61424259,59691168,58778922
17,Hudson,2210,Hoboken City,100,'10-1210,Local Tax Levy-Base Budget,67517886,73888730,91339359
17,Hudson,2210,Hoboken City,114,'10-121x,Total Tax Levy,67517886,73888730,91339359
17,Hudson,2210,Hoboken City,190,'10-1300,Total Tuition,138994,125000,42683
17,Hudson,2210,Hoboken City,260,'10-1910,Rents and Royalties,1548120,1500000,1299436
17,Hudson,2210,Hoboken City,270,'10-1920,Private Contributions,0,150000,0
17,Hudson,2210,Hoboken City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,57327,65000,65317
17,Hudson,2210,Hoboken City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,500,500
17,Hudson,2210,Hoboken City,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1800,2000
17,Hudson,2210,Hoboken City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,350,500
17,Hudson,2210,Hoboken City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),252405,0,0
17,Hudson,2210,Hoboken City,370,',Total Revenues from Local Sources,69514732,75731380,92749795
17,Hudson,2210,Hoboken City,395,'10-2300,Payments in Lieu of Taxes to School District,188625,250000,200000
17,Hudson,2210,Hoboken City,400,',Total Revenues from Intermediate Sources,188625,250000,200000
17,Hudson,2210,Hoboken City,410,'10-3116,School Choice Aid,2911656,3094516,3174384
17,Hudson,2210,Hoboken City,420,'10-3121,Categorical Transportation Aid,124453,180407,195193
17,Hudson,2210,Hoboken City,430,'10-3131,Extraordinary Aid,738237,200000,200000
17,Hudson,2210,Hoboken City,440,'10-3132,Categorical Special Education Aid,2123972,4483987,4780419
17,Hudson,2210,Hoboken City,470,'10-3177,Categorical Security Aid,750149,857326,877411
17,Hudson,2210,Hoboken City,480,'10-3178,Adjustment Aid,2210596,0,0
17,Hudson,2210,Hoboken City,500,'10-3XXX,Other State Aids,303997,0,0
17,Hudson,2210,Hoboken City,520,',Total Revenues from State Sources,9163060,8816236,9227407
17,Hudson,2210,Hoboken City,531,'10-4101,Impact Aid-8002 Or 8003 General,130275,94000,100000
17,Hudson,2210,Hoboken City,540,'10-4200,Medicaid Reimbursement,57200,20286,64392
17,Hudson,2210,Hoboken City,570,',Total Revenues from Federal Sources,187475,114286,164392
17,Hudson,2210,Hoboken City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3500000,0
17,Hudson,2210,Hoboken City,710,',Adjustment for Prior Year Encumbrances,0,1125044,0
17,Hudson,2210,Hoboken City,715,',Actual Revenues (Over)/Under Expenditures,1351325,0,0
17,Hudson,2210,Hoboken City,720,',Total Operating Budget,80405217,89536946,102341594
17,Hudson,2210,Hoboken City,737,'20-1760,Student Activity Fund Revenue,324702,0,50000
17,Hudson,2210,Hoboken City,740,'20-1XXX,Other Revenue from Local Sources,562757,0,0
17,Hudson,2210,Hoboken City,745,'20-1XXX,Total Revenues from Local Sources,887459,0,50000
17,Hudson,2210,Hoboken City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,249303,129734
17,Hudson,2210,Hoboken City,760,'20-3218,Preschool Education Aid,16987702,17190043,17891468
17,Hudson,2210,Hoboken City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,914608,0,0
17,Hudson,2210,Hoboken City,765,'20-32XX,Other Restricted Entitlements,884078,0,0
17,Hudson,2210,Hoboken City,766,'20-3291,Climate Awareness Education Grant,83157,0,0
17,Hudson,2210,Hoboken City,770,',Total Revenues from State Sources,18869545,17439346,18021202
17,Hudson,2210,Hoboken City,775,'20-4411-4416,Title I,389173,321300,356944
17,Hudson,2210,Hoboken City,780,'20-4451-4455,Title II,52301,10137,31488
17,Hudson,2210,Hoboken City,785,'20-4491-4494,Title III,17564,6230,1246
17,Hudson,2210,Hoboken City,790,'20-4471-4474,Title IV,45116,26690,10322
17,Hudson,2210,Hoboken City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1125862,950000,1000000
17,Hudson,2210,Hoboken City,814,'20-4540,Arp-ESSER,127284,0,0
17,Hudson,2210,Hoboken City,825,'20-4XXX,Other,70565,0,0
17,Hudson,2210,Hoboken City,829,'20-4546,Arp Homeless Children and Youth II Grant,25865,0,0
17,Hudson,2210,Hoboken City,830,',Total Revenues from Federal Sources,1853730,1314357,1400000
17,Hudson,2210,Hoboken City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,507500,525616,544432
17,Hudson,2210,Hoboken City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-49911,0,0
17,Hudson,2210,Hoboken City,840,',Total Grants and Entitlements,22068323,19279319,20015634
17,Hudson,2210,Hoboken City,1000,',Total Revenues/Sources,102473540,108816265,122357228
17,Hudson,2210,Hoboken City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,507500,525616,544432
17,Hudson,2210,Hoboken City,1010,',Total Revenues/Sources Net of Transfers,101966040,108290649,121812796
17,Hudson,2295,Hudson County Vocational,110,'10-1210,County Tax Levy-Base Budget,41600000,42600000,56158925
17,Hudson,2295,Hudson County Vocational,114,'10-121x,Total Tax Levy,41600000,42600000,56158925
17,Hudson,2295,Hudson County Vocational,200,'10-1310,Tuition from Local Education Authorities,457734,0,0
17,Hudson,2295,Hudson County Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2269025,2200000,1200000
17,Hudson,2295,Hudson County Vocational,370,',Total Revenues from Local Sources,44326759,44800000,57358925
17,Hudson,2295,Hudson County Vocational,420,'10-3121,Categorical Transportation Aid,818768,1693523,1648647
17,Hudson,2295,Hudson County Vocational,440,'10-3132,Categorical Special Education Aid,2462876,1816818,1743672
17,Hudson,2295,Hudson County Vocational,460,'10-3176,Equalization Aid,19320150,17876131,17390801
17,Hudson,2295,Hudson County Vocational,470,'10-3177,Categorical Security Aid,632290,1150589,1077829
17,Hudson,2295,Hudson County Vocational,500,'10-3XXX,Other State Aids,0,10000000,0
17,Hudson,2295,Hudson County Vocational,520,',Total Revenues from State Sources,23234084,32537061,21860949
17,Hudson,2295,Hudson County Vocational,540,'10-4200,Medicaid Reimbursement,28,0,0
17,Hudson,2295,Hudson County Vocational,570,',Total Revenues from Federal Sources,28,0,0
17,Hudson,2295,Hudson County Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,3000000
17,Hudson,2295,Hudson County Vocational,710,',Adjustment for Prior Year Encumbrances,0,41537,0
17,Hudson,2295,Hudson County Vocational,715,',Actual Revenues (Over)/Under Expenditures,5786995,0,0
17,Hudson,2295,Hudson County Vocational,720,',Total Operating Budget,73347866,77378598,82219874
17,Hudson,2295,Hudson County Vocational,737,'20-1760,Student Activity Fund Revenue,1584542,0,0
17,Hudson,2295,Hudson County Vocational,745,'20-1XXX,Total Revenues from Local Sources,1584542,0,0
17,Hudson,2295,Hudson County Vocational,765,'20-32XX,Other Restricted Entitlements,488276,0,0
17,Hudson,2295,Hudson County Vocational,770,',Total Revenues from State Sources,488276,0,0
17,Hudson,2295,Hudson County Vocational,775,'20-4411-4416,Title I,1486746,900000,900000
17,Hudson,2295,Hudson County Vocational,780,'20-4451-4455,Title II,106986,100000,100000
17,Hudson,2295,Hudson County Vocational,790,'20-4471-4474,Title IV,104929,75000,75000
17,Hudson,2295,Hudson County Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),553307,425000,425000
17,Hudson,2295,Hudson County Vocational,810,'20-4430,Vocational Education,830626,800000,800000
17,Hudson,2295,Hudson County Vocational,820,'20-4700,Private Industry Council (JTPA/Wioa),1938440,0,0
17,Hudson,2295,Hudson County Vocational,830,',Total Revenues from Federal Sources,5021034,2300000,2300000
17,Hudson,2295,Hudson County Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,336607,0,0
17,Hudson,2295,Hudson County Vocational,840,',Total Grants and Entitlements,7430459,2300000,2300000
17,Hudson,2295,Hudson County Vocational,1000,',Total Revenues/Sources,80778325,79678598,84519874
17,Hudson,2295,Hudson County Vocational,1010,',Total Revenues/Sources Net of Transfers,80778325,79678598,84519874
17,Hudson,2390,Jersey City,100,'10-1210,Local Tax Levy-Base Budget,443468009,534486132,625304688
17,Hudson,2390,Jersey City,114,'10-121x,Total Tax Levy,443468009,534486132,625304688
17,Hudson,2390,Jersey City,115,'10-1230,Payroll Taxes Collected By Municipality for School District,111181720,80994124,84266505
17,Hudson,2390,Jersey City,190,'10-1300,Total Tuition,107602,0,0
17,Hudson,2390,Jersey City,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,1073025,0,0
17,Hudson,2390,Jersey City,260,'10-1910,Rents and Royalties,74347,0,0
17,Hudson,2390,Jersey City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,9416811,1841237,4841237
17,Hudson,2390,Jersey City,370,',Total Revenues from Local Sources,565321514,617321493,714412430
17,Hudson,2390,Jersey City,420,'10-3121,Categorical Transportation Aid,4423777,11982271,11573615
17,Hudson,2390,Jersey City,430,'10-3131,Extraordinary Aid,4648769,3000000,3227273
17,Hudson,2390,Jersey City,440,'10-3132,Categorical Special Education Aid,18332551,86258831,83612520
17,Hudson,2390,Jersey City,450,'10-3175,Educational Adequacy Aid,125411,125411,125411
17,Hudson,2390,Jersey City,460,'10-3176,Equalization Aid,98107475,0,0
17,Hudson,2390,Jersey City,470,'10-3177,Categorical Security Aid,12648342,31265680,30435444
17,Hudson,2390,Jersey City,500,'10-3XXX,Other State Aids,266190,0,0
17,Hudson,2390,Jersey City,520,',Total Revenues from State Sources,138552515,132632193,128974263
17,Hudson,2390,Jersey City,540,'10-4200,Medicaid Reimbursement,655176,135495,921881
17,Hudson,2390,Jersey City,570,',Total Revenues from Federal Sources,655176,135495,921881
17,Hudson,2390,Jersey City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,148847199,98245713
17,Hudson,2390,Jersey City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,12739608
17,Hudson,2390,Jersey City,710,',Adjustment for Prior Year Encumbrances,0,24218637,0
17,Hudson,2390,Jersey City,715,',Actual Revenues (Over)/Under Expenditures,71321739,0,0
17,Hudson,2390,Jersey City,720,',Total Operating Budget,775850944,923155017,955293895
17,Hudson,2390,Jersey City,737,'20-1760,Student Activity Fund Revenue,1297354,0,0
17,Hudson,2390,Jersey City,738,'20-1770,Scholarship Fund Revenue,16006,0,0
17,Hudson,2390,Jersey City,740,'20-1XXX,Other Revenue from Local Sources,3151632,0,0
17,Hudson,2390,Jersey City,745,'20-1XXX,Total Revenues from Local Sources,4464992,0,0
17,Hudson,2390,Jersey City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,12277415,11380182,10851771
17,Hudson,2390,Jersey City,760,'20-3218,Preschool Education Aid,60569525,72350537,74056670
17,Hudson,2390,Jersey City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,149405,3278107,9674445
17,Hudson,2390,Jersey City,762,'20-3212,Nonpublic Teacher Stem Grant,55333,0,86588
17,Hudson,2390,Jersey City,765,'20-32XX,Other Restricted Entitlements,2486809,1993026,2043637
17,Hudson,2390,Jersey City,770,',Total Revenues from State Sources,75538487,89001852,96713111
17,Hudson,2390,Jersey City,775,'20-4411-4416,Title I,25157184,18728316,21479055
17,Hudson,2390,Jersey City,780,'20-4451-4455,Title II,1715641,1556607,1625321
17,Hudson,2390,Jersey City,785,'20-4491-4494,Title III,806902,586439,665044
17,Hudson,2390,Jersey City,790,'20-4471-4474,Title IV,1180587,1316301,1326511
17,Hudson,2390,Jersey City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),9318481,7615476,7306943
17,Hudson,2390,Jersey City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,249671,0,0
17,Hudson,2390,Jersey City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,17016,0,0
17,Hudson,2390,Jersey City,810,'20-4430,Vocational Education,323893,298972,375576
17,Hudson,2390,Jersey City,814,'20-4540,Arp-ESSER,2745945,0,0
17,Hudson,2390,Jersey City,815,'20-4440,Adult Basic Education,419250,390987,104292
17,Hudson,2390,Jersey City,825,'20-4XXX,Other,341988,5856753,6320648
17,Hudson,2390,Jersey City,830,',Total Revenues from Federal Sources,42276558,36349851,39203390
17,Hudson,2390,Jersey City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,2277851
17,Hudson,2390,Jersey City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,2335560,2985039,3052905
17,Hudson,2390,Jersey City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-21092,503386,0
17,Hudson,2390,Jersey City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-831,586846,0
17,Hudson,2390,Jersey City,840,',Total Grants and Entitlements,124593674,129426974,141247257
17,Hudson,2390,Jersey City,1000,',Total Revenues/Sources,900444618,1052581991,1096541152
17,Hudson,2390,Jersey City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,2277851
17,Hudson,2390,Jersey City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,2335560,2985039,3052905
17,Hudson,2390,Jersey City,1010,',Total Revenues/Sources Net of Transfers,898109058,1049596952,1091210396
17,Hudson,2410,Kearny Town,100,'10-1210,Local Tax Levy-Base Budget,59386610,60574342,61785828
17,Hudson,2410,Kearny Town,114,'10-121x,Total Tax Levy,59386610,60574342,61785828
17,Hudson,2410,Kearny Town,190,'10-1300,Total Tuition,41020,23966,0
17,Hudson,2410,Kearny Town,260,'10-1910,Rents and Royalties,73204,30000,30000
17,Hudson,2410,Kearny Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1325749,610000,438900
17,Hudson,2410,Kearny Town,330,'10-1XXX,Interest Earned on Maintenance Reserve,138466,20000,20000
17,Hudson,2410,Kearny Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,645331,20000,20000
17,Hudson,2410,Kearny Town,370,',Total Revenues from Local Sources,61610380,61278308,62294728
17,Hudson,2410,Kearny Town,380,'10-2000,Restricted Revenues from Intermediate Sources,77218,0,0
17,Hudson,2410,Kearny Town,395,'10-2300,Payments in Lieu of Taxes to School District,0,170000,170000
17,Hudson,2410,Kearny Town,400,',Total Revenues from Intermediate Sources,77218,170000,170000
17,Hudson,2410,Kearny Town,420,'10-3121,Categorical Transportation Aid,750017,718864,639024
17,Hudson,2410,Kearny Town,430,'10-3131,Extraordinary Aid,829551,400000,400000
17,Hudson,2410,Kearny Town,440,'10-3132,Categorical Special Education Aid,6821799,8690436,9191613
17,Hudson,2410,Kearny Town,460,'10-3176,Equalization Aid,70302116,73630337,78218267
17,Hudson,2410,Kearny Town,470,'10-3177,Categorical Security Aid,2779446,2452944,2573231
17,Hudson,2410,Kearny Town,506,'10-3301,State Reimbursement for Menstrual Products,39095,0,0
17,Hudson,2410,Kearny Town,520,',Total Revenues from State Sources,81522024,85892581,91022135
17,Hudson,2410,Kearny Town,540,'10-4200,Medicaid Reimbursement,107000,39312,144673
17,Hudson,2410,Kearny Town,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,18349,0,0
17,Hudson,2410,Kearny Town,570,',Total Revenues from Federal Sources,125349,39312,144673
17,Hudson,2410,Kearny Town,580,'10-303,Budgeted Fund Balance-Operating Budget,74752,35901,164199
17,Hudson,2410,Kearny Town,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,7645642,8508985,43000000
17,Hudson,2410,Kearny Town,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,0,2000000
17,Hudson,2410,Kearny Town,710,',Adjustment for Prior Year Encumbrances,0,2565715,0
17,Hudson,2410,Kearny Town,715,',Actual Revenues (Over)/Under Expenditures,1087750,0,0
17,Hudson,2410,Kearny Town,720,',Total Operating Budget,152143115,158490802,198795735
17,Hudson,2410,Kearny Town,737,'20-1760,Student Activity Fund Revenue,543464,400000,400000
17,Hudson,2410,Kearny Town,738,'20-1770,Scholarship Fund Revenue,40644,100000,100000
17,Hudson,2410,Kearny Town,740,'20-1XXX,Other Revenue from Local Sources,34839,44876,0
17,Hudson,2410,Kearny Town,745,'20-1XXX,Total Revenues from Local Sources,618947,544876,500000
17,Hudson,2410,Kearny Town,755,'20-3218,Preschool Education Aid-Prior Year Carryover,2842505,2721368,7256447
17,Hudson,2410,Kearny Town,760,'20-3218,Preschool Education Aid,1262896,5649932,6571643
17,Hudson,2410,Kearny Town,765,'20-32XX,Other Restricted Entitlements,1239449,429580,307265
17,Hudson,2410,Kearny Town,770,',Total Revenues from State Sources,5344850,8800880,14135355
17,Hudson,2410,Kearny Town,775,'20-4411-4416,Title I,2053412,2780622,2363528
17,Hudson,2410,Kearny Town,780,'20-4451-4455,Title II,251276,187997,159797
17,Hudson,2410,Kearny Town,785,'20-4491-4494,Title III,238111,331888,282104
17,Hudson,2410,Kearny Town,790,'20-4471-4474,Title IV,248116,275858,234479
17,Hudson,2410,Kearny Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1539837,1520986,1292838
17,Hudson,2410,Kearny Town,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,4792,0,0
17,Hudson,2410,Kearny Town,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,38404,0,0
17,Hudson,2410,Kearny Town,814,'20-4540,Arp-ESSER,1147929,0,0
17,Hudson,2410,Kearny Town,825,'20-4XXX,Other,173036,213700,0
17,Hudson,2410,Kearny Town,829,'20-4546,Arp Homeless Children and Youth II Grant,4041,0,0
17,Hudson,2410,Kearny Town,830,',Total Revenues from Federal Sources,5698954,5311051,4332746
17,Hudson,2410,Kearny Town,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,731345,995411,1015972
17,Hudson,2410,Kearny Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,12579,0,0
17,Hudson,2410,Kearny Town,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,32953,0,0
17,Hudson,2410,Kearny Town,840,',Total Grants and Entitlements,12439628,15652218,19984073
17,Hudson,2410,Kearny Town,855,'40-5210,Transfers from Capital Reserve,0,0,2000000
17,Hudson,2410,Kearny Town,860,'40-1210,Local Tax Levy,222800,219300,0
17,Hudson,2410,Kearny Town,885,',Total Revenues from Local Sources,222800,219300,0
17,Hudson,2410,Kearny Town,895,',Total Local Repayment of Debt,222800,219300,2000000
17,Hudson,2410,Kearny Town,935,',Total Repayment of Debt,222800,219300,2000000
17,Hudson,2410,Kearny Town,1000,',Total Revenues/Sources,164805543,174362320,220779808
17,Hudson,2410,Kearny Town,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,731345,995411,1015972
17,Hudson,2410,Kearny Town,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,0,2000000
17,Hudson,2410,Kearny Town,1010,',Total Revenues/Sources Net of Transfers,164074198,173366909,217763836
17,Hudson,3610,North Bergen Twp,100,'10-1210,Local Tax Levy-Base Budget,55310019,56886282,58900000
17,Hudson,3610,North Bergen Twp,114,'10-121x,Total Tax Levy,55310019,56886282,58900000
17,Hudson,3610,North Bergen Twp,190,'10-1300,Total Tuition,4885216,5360000,6521450
17,Hudson,3610,North Bergen Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2901842,2000000,2500000
17,Hudson,3610,North Bergen Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,6000,500,300
17,Hudson,3610,North Bergen Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,31000,31000,28000
17,Hudson,3610,North Bergen Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,400250,400250,400000
17,Hudson,3610,North Bergen Twp,370,',Total Revenues from Local Sources,63534327,64678032,68349750
17,Hudson,3610,North Bergen Twp,420,'10-3121,Categorical Transportation Aid,747436,699457,713810
17,Hudson,3610,North Bergen Twp,430,'10-3131,Extraordinary Aid,798450,550000,700000
17,Hudson,3610,North Bergen Twp,440,'10-3132,Categorical Special Education Aid,7899719,8801125,8461415
17,Hudson,3610,North Bergen Twp,460,'10-3176,Equalization Aid,57993995,55197785,53715754
17,Hudson,3610,North Bergen Twp,470,'10-3177,Categorical Security Aid,3381759,3223855,2993576
17,Hudson,3610,North Bergen Twp,500,'10-3XXX,Other State Aids,109745,0,0
17,Hudson,3610,North Bergen Twp,520,',Total Revenues from State Sources,70931104,68472222,66584555
17,Hudson,3610,North Bergen Twp,540,'10-4200,Medicaid Reimbursement,167401,36689,196994
17,Hudson,3610,North Bergen Twp,570,',Total Revenues from Federal Sources,167401,36689,196994
17,Hudson,3610,North Bergen Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,1990427,4692909,10173198
17,Hudson,3610,North Bergen Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,23998226,4075406,5050276
17,Hudson,3610,North Bergen Twp,630,'10-310,Withdrawal from Maintenance Reserve,538038,4000000,0
17,Hudson,3610,North Bergen Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,500000,0
17,Hudson,3610,North Bergen Twp,680,'10-5200,Transfers from Other Funds,810521,804217,0
17,Hudson,3610,North Bergen Twp,710,',Adjustment for Prior Year Encumbrances,0,6338578,0
17,Hudson,3610,North Bergen Twp,715,',Actual Revenues (Over)/Under Expenditures,-9290538,0,0
17,Hudson,3610,North Bergen Twp,720,',Total Operating Budget,152679506,153598053,150354773
17,Hudson,3610,North Bergen Twp,737,'20-1760,Student Activity Fund Revenue,669432,300000,300000
17,Hudson,3610,North Bergen Twp,740,'20-1XXX,Other Revenue from Local Sources,45960,0,0
17,Hudson,3610,North Bergen Twp,745,'20-1XXX,Total Revenues from Local Sources,715392,300000,300000
17,Hudson,3610,North Bergen Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,214202,443422,58927
17,Hudson,3610,North Bergen Twp,760,'20-3218,Preschool Education Aid,2006260,6023184,6644970
17,Hudson,3610,North Bergen Twp,770,',Total Revenues from State Sources,2220462,6466606,6703897
17,Hudson,3610,North Bergen Twp,775,'20-4411-4416,Title I,4993927,5320621,4256497
17,Hudson,3610,North Bergen Twp,780,'20-4451-4455,Title II,412960,543301,434641
17,Hudson,3610,North Bergen Twp,785,'20-4491-4494,Title III,327035,312160,249728
17,Hudson,3610,North Bergen Twp,790,'20-4471-4474,Title IV,357267,345081,276065
17,Hudson,3610,North Bergen Twp,802,'20-4548,Arp-State Fiscal Recovery Funds,10000000,0,0
17,Hudson,3610,North Bergen Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2039393,2107230,1685784
17,Hudson,3610,North Bergen Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,83726,0,0
17,Hudson,3610,North Bergen Twp,814,'20-4540,Arp-ESSER,1060337,0,0
17,Hudson,3610,North Bergen Twp,825,'20-4XXX,Other,316663,0,0
17,Hudson,3610,North Bergen Twp,830,',Total Revenues from Federal Sources,19591308,8628393,6902715
17,Hudson,3610,North Bergen Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,501060,518970
17,Hudson,3610,North Bergen Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,18080,0,0
17,Hudson,3610,North Bergen Twp,840,',Total Grants and Entitlements,22545242,15896059,14425582
17,Hudson,3610,North Bergen Twp,845,'40-5200,Transfers from Other Funds,3000,0,0
17,Hudson,3610,North Bergen Twp,860,'40-1210,Local Tax Levy,2642985,2584702,2275870
17,Hudson,3610,North Bergen Twp,885,',Total Revenues from Local Sources,2642985,2584702,2275870
17,Hudson,3610,North Bergen Twp,890,'40-3160,Debt Service Aid Type II,1175883,1164128,1153686
17,Hudson,3610,North Bergen Twp,895,',Total Local Repayment of Debt,3821868,3748830,3429556
17,Hudson,3610,North Bergen Twp,930,',Actual Revenues (Over)/Under Expenditures,1623,0,0
17,Hudson,3610,North Bergen Twp,935,',Total Repayment of Debt,3823491,3748830,3429556
17,Hudson,3610,North Bergen Twp,1000,',Total Revenues/Sources,179048239,173242942,168209911
17,Hudson,3610,North Bergen Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,501060,518970
17,Hudson,3610,North Bergen Twp,1010,',Total Revenues/Sources Net of Transfers,179048239,172741882,167690941
17,Hudson,4730,Secaucus Town,100,'10-1210,Local Tax Levy-Base Budget,39814160,41641065,44627661
17,Hudson,4730,Secaucus Town,114,'10-121x,Total Tax Levy,39814160,41641065,44627661
17,Hudson,4730,Secaucus Town,190,'10-1300,Total Tuition,19200,0,0
17,Hudson,4730,Secaucus Town,260,'10-1910,Rents and Royalties,89996,26728,150000
17,Hudson,4730,Secaucus Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,876933,699900,431950
17,Hudson,4730,Secaucus Town,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,25,0,0
17,Hudson,4730,Secaucus Town,330,'10-1XXX,Interest Earned on Maintenance Reserve,25,50,50
17,Hudson,4730,Secaucus Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,50,50,50
17,Hudson,4730,Secaucus Town,370,',Total Revenues from Local Sources,40800389,42367793,45209711
17,Hudson,4730,Secaucus Town,420,'10-3121,Categorical Transportation Aid,728799,821954,438674
17,Hudson,4730,Secaucus Town,430,'10-3131,Extraordinary Aid,478745,400000,400000
17,Hudson,4730,Secaucus Town,440,'10-3132,Categorical Special Education Aid,2540272,2614970,2821260
17,Hudson,4730,Secaucus Town,470,'10-3177,Categorical Security Aid,492447,550285,635135
17,Hudson,4730,Secaucus Town,500,'10-3XXX,Other State Aids,64446,0,0
17,Hudson,4730,Secaucus Town,520,',Total Revenues from State Sources,4304709,4387209,4295069
17,Hudson,4730,Secaucus Town,540,'10-4200,Medicaid Reimbursement,35760,9457,32496
17,Hudson,4730,Secaucus Town,570,',Total Revenues from Federal Sources,35760,9457,32496
17,Hudson,4730,Secaucus Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1082966,1036247
17,Hudson,4730,Secaucus Town,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,3481000,3699303
17,Hudson,4730,Secaucus Town,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,400025,0
17,Hudson,4730,Secaucus Town,710,',Adjustment for Prior Year Encumbrances,0,544655,0
17,Hudson,4730,Secaucus Town,715,',Actual Revenues (Over)/Under Expenditures,-488078,0,0
17,Hudson,4730,Secaucus Town,720,',Total Operating Budget,44652780,52273105,54272826
17,Hudson,4730,Secaucus Town,737,'20-1760,Student Activity Fund Revenue,533685,0,0
17,Hudson,4730,Secaucus Town,738,'20-1770,Scholarship Fund Revenue,1109,0,0
17,Hudson,4730,Secaucus Town,740,'20-1XXX,Other Revenue from Local Sources,4800,6510,0
17,Hudson,4730,Secaucus Town,745,'20-1XXX,Total Revenues from Local Sources,539594,6510,0
17,Hudson,4730,Secaucus Town,775,'20-4411-4416,Title I,350508,599301,449475
17,Hudson,4730,Secaucus Town,780,'20-4451-4455,Title II,67897,127055,95291
17,Hudson,4730,Secaucus Town,785,'20-4491-4494,Title III,34662,58378,43783
17,Hudson,4730,Secaucus Town,790,'20-4471-4474,Title IV,36900,79655,59741
17,Hudson,4730,Secaucus Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),422345,496925,372694
17,Hudson,4730,Secaucus Town,814,'20-4540,Arp-ESSER,20000,0,0
17,Hudson,4730,Secaucus Town,825,'20-4XXX,Other,219161,0,0
17,Hudson,4730,Secaucus Town,830,',Total Revenues from Federal Sources,1151473,1361314,1020984
17,Hudson,4730,Secaucus Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-23006,0,0
17,Hudson,4730,Secaucus Town,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-109,0,0
17,Hudson,4730,Secaucus Town,840,',Total Grants and Entitlements,1667952,1367824,1020984
17,Hudson,4730,Secaucus Town,860,'40-1210,Local Tax Levy,1135563,1197219,1170345
17,Hudson,4730,Secaucus Town,885,',Total Revenues from Local Sources,1135563,1197219,1170345
17,Hudson,4730,Secaucus Town,890,'40-3160,Debt Service Aid Type II,629706,572031,602905
17,Hudson,4730,Secaucus Town,895,',Total Local Repayment of Debt,1765269,1769250,1773250
17,Hudson,4730,Secaucus Town,935,',Total Repayment of Debt,1765269,1769250,1773250
17,Hudson,4730,Secaucus Town,1000,',Total Revenues/Sources,48086001,55410179,57067060
17,Hudson,4730,Secaucus Town,1010,',Total Revenues/Sources Net of Transfers,48086001,55410179,57067060
17,Hudson,5240,Union City,100,'10-1210,Local Tax Levy-Base Budget,15418637,15418637,15418637
17,Hudson,5240,Union City,114,'10-121x,Total Tax Levy,15418637,15418637,15418637
17,Hudson,5240,Union City,280,'10-1930,Sale of Property,0,0,3000000
17,Hudson,5240,Union City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2355403,1500000,1500000
17,Hudson,5240,Union City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1824018,0,0
17,Hudson,5240,Union City,370,',Total Revenues from Local Sources,19598058,16918637,19918637
17,Hudson,5240,Union City,420,'10-3121,Categorical Transportation Aid,715581,825146,688287
17,Hudson,5240,Union City,430,'10-3131,Extraordinary Aid,3974354,7029050,7250000
17,Hudson,5240,Union City,440,'10-3132,Categorical Special Education Aid,13470227,10687126,11649073
17,Hudson,5240,Union City,460,'10-3176,Equalization Aid,220885525,222111979,222272365
17,Hudson,5240,Union City,470,'10-3177,Categorical Security Aid,6717663,5594897,5723535
17,Hudson,5240,Union City,520,',Total Revenues from State Sources,245763350,246248198,247583260
17,Hudson,5240,Union City,540,'10-4200,Medicaid Reimbursement,246574,58968,37852
17,Hudson,5240,Union City,570,',Total Revenues from Federal Sources,246574,58968,37852
17,Hudson,5240,Union City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,18192773,257064
17,Hudson,5240,Union City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,1000000
17,Hudson,5240,Union City,710,',Adjustment for Prior Year Encumbrances,0,19332331,0
17,Hudson,5240,Union City,715,',Actual Revenues (Over)/Under Expenditures,13389415,0,0
17,Hudson,5240,Union City,720,',Total Operating Budget,278997397,300750907,268796813
17,Hudson,5240,Union City,737,'20-1760,Student Activity Fund Revenue,936729,0,0
17,Hudson,5240,Union City,738,'20-1770,Scholarship Fund Revenue,111274,0,0
17,Hudson,5240,Union City,745,'20-1XXX,Total Revenues from Local Sources,1048003,0,0
17,Hudson,5240,Union City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,1154710,388377
17,Hudson,5240,Union City,760,'20-3218,Preschool Education Aid,28356485,26727290,29244710
17,Hudson,5240,Union City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1848804,1848804,0
17,Hudson,5240,Union City,765,'20-32XX,Other Restricted Entitlements,1959700,1377494,1377494
17,Hudson,5240,Union City,770,',Total Revenues from State Sources,32164989,31108298,31010581
17,Hudson,5240,Union City,775,'20-4411-4416,Title I,8779938,8964128,8964128
17,Hudson,5240,Union City,780,'20-4451-4455,Title II,691403,768409,768409
17,Hudson,5240,Union City,785,'20-4491-4494,Title III,651674,621741,621741
17,Hudson,5240,Union City,790,'20-4471-4474,Title IV,584954,482757,482757
17,Hudson,5240,Union City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),3733255,3733256,3733256
17,Hudson,5240,Union City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,67796,0,0
17,Hudson,5240,Union City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,9695,0,0
17,Hudson,5240,Union City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,99944,0,0
17,Hudson,5240,Union City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1964,0,0
17,Hudson,5240,Union City,810,'20-4430,Vocational Education,127405,0,0
17,Hudson,5240,Union City,814,'20-4540,Arp-ESSER,8123227,0,0
17,Hudson,5240,Union City,815,'20-4440,Adult Basic Education,2283007,1113010,1319422
17,Hudson,5240,Union City,825,'20-4XXX,Other,5126656,745556,745556
17,Hudson,5240,Union City,829,'20-4546,Arp Homeless Children and Youth II Grant,22672,0,0
17,Hudson,5240,Union City,830,',Total Revenues from Federal Sources,30303590,16428857,16635269
17,Hudson,5240,Union City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,775511,1270710,1254675
17,Hudson,5240,Union City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,456148,0,0
17,Hudson,5240,Union City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-24018,0,0
17,Hudson,5240,Union City,840,',Total Grants and Entitlements,64724223,48807865,48900525
17,Hudson,5240,Union City,1000,',Total Revenues/Sources,343721620,349558772,317697338
17,Hudson,5240,Union City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,775511,1270710,1254675
17,Hudson,5240,Union City,1010,',Total Revenues/Sources Net of Transfers,342946109,348288062,316442663
17,Hudson,5580,Weehawken Twp,100,'10-1210,Local Tax Levy-Base Budget,26451847,27810935,30295938
17,Hudson,5580,Weehawken Twp,111,'10-1211,Local Tax Levy-Separate Proposal for School Election,0,0,1997500
17,Hudson,5580,Weehawken Twp,114,'10-121x,Total Tax Levy,26451847,27810935,32293438
17,Hudson,5580,Weehawken Twp,190,'10-1300,Total Tuition,256112,190000,225000
17,Hudson,5580,Weehawken Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,502443,50000,50000
17,Hudson,5580,Weehawken Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,58874,0,0
17,Hudson,5580,Weehawken Twp,370,',Total Revenues from Local Sources,27269276,28050935,32568438
17,Hudson,5580,Weehawken Twp,395,'10-2300,Payments in Lieu of Taxes to School District,0,1000000,1000000
17,Hudson,5580,Weehawken Twp,400,',Total Revenues from Intermediate Sources,0,1000000,1000000
17,Hudson,5580,Weehawken Twp,420,'10-3121,Categorical Transportation Aid,150232,57791,48826
17,Hudson,5580,Weehawken Twp,430,'10-3131,Extraordinary Aid,435010,500000,435010
17,Hudson,5580,Weehawken Twp,440,'10-3132,Categorical Special Education Aid,1039474,1511126,1596783
17,Hudson,5580,Weehawken Twp,470,'10-3177,Categorical Security Aid,351824,435722,447032
17,Hudson,5580,Weehawken Twp,480,'10-3178,Adjustment Aid,349639,0,0
17,Hudson,5580,Weehawken Twp,520,',Total Revenues from State Sources,2326179,2504639,2527651
17,Hudson,5580,Weehawken Twp,540,'10-4200,Medicaid Reimbursement,25052,4498,25133
17,Hudson,5580,Weehawken Twp,570,',Total Revenues from Federal Sources,25052,4498,25133
17,Hudson,5580,Weehawken Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,245582
17,Hudson,5580,Weehawken Twp,710,',Adjustment for Prior Year Encumbrances,0,26302,0
17,Hudson,5580,Weehawken Twp,715,',Actual Revenues (Over)/Under Expenditures,2728490,0,0
17,Hudson,5580,Weehawken Twp,720,',Total Operating Budget,32348997,31586374,36366804
17,Hudson,5580,Weehawken Twp,737,'20-1760,Student Activity Fund Revenue,166787,0,0
17,Hudson,5580,Weehawken Twp,738,'20-1770,Scholarship Fund Revenue,59,0,0
17,Hudson,5580,Weehawken Twp,745,'20-1XXX,Total Revenues from Local Sources,166846,0,0
17,Hudson,5580,Weehawken Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,21760,0
17,Hudson,5580,Weehawken Twp,760,'20-3218,Preschool Education Aid,509140,1191664,3010026
17,Hudson,5580,Weehawken Twp,765,'20-32XX,Other Restricted Entitlements,8073,36652,0
17,Hudson,5580,Weehawken Twp,770,',Total Revenues from State Sources,517213,1250076,3010026
17,Hudson,5580,Weehawken Twp,775,'20-4411-4416,Title I,493837,494360,395489
17,Hudson,5580,Weehawken Twp,780,'20-4451-4455,Title II,35986,86060,68848
17,Hudson,5580,Weehawken Twp,785,'20-4491-4494,Title III,33109,23249,18599
17,Hudson,5580,Weehawken Twp,790,'20-4471-4474,Title IV,33329,36977,29582
17,Hudson,5580,Weehawken Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),396804,375474,300379
17,Hudson,5580,Weehawken Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1741,0,0
17,Hudson,5580,Weehawken Twp,814,'20-4540,Arp-ESSER,140557,0,0
17,Hudson,5580,Weehawken Twp,825,'20-4XXX,Other,3303968,710000,0
17,Hudson,5580,Weehawken Twp,830,',Total Revenues from Federal Sources,4439331,1726120,812897
17,Hudson,5580,Weehawken Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,5049,0,0
17,Hudson,5580,Weehawken Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,4941,0,0
17,Hudson,5580,Weehawken Twp,840,',Total Grants and Entitlements,5133380,2976196,3822923
17,Hudson,5580,Weehawken Twp,845,'40-5200,Transfers from Other Funds,573998,0,0
17,Hudson,5580,Weehawken Twp,860,'40-1210,Local Tax Levy,1734476,1920572,1694995
17,Hudson,5580,Weehawken Twp,865,'40-1510,Interest on Investments,0,5,0
17,Hudson,5580,Weehawken Twp,875,'40-1XXX,Miscellaneous,0,5,0
17,Hudson,5580,Weehawken Twp,885,',Total Revenues from Local Sources,1734476,1920577,1694995
17,Hudson,5580,Weehawken Twp,890,'40-3160,Debt Service Aid Type II,684792,676144,666968
17,Hudson,5580,Weehawken Twp,892,'40-303,Budgeted Fund Balance,0,355352,574000
17,Hudson,5580,Weehawken Twp,895,',Total Local Repayment of Debt,2993266,2952073,2935963
17,Hudson,5580,Weehawken Twp,930,',Actual Revenues (Over)/Under Expenditures,176330,0,0
17,Hudson,5580,Weehawken Twp,935,',Total Repayment of Debt,3169596,2952073,2935963
17,Hudson,5580,Weehawken Twp,1000,',Total Revenues/Sources,40651973,37514643,43125690
17,Hudson,5580,Weehawken Twp,1010,',Total Revenues/Sources Net of Transfers,40651973,37514643,43125690
17,Hudson,5670,West New York Town,100,'10-1210,Local Tax Levy-Base Budget,18636109,19008831,19389008
17,Hudson,5670,West New York Town,114,'10-121x,Total Tax Levy,18636109,19008831,19389008
17,Hudson,5670,West New York Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,262756,306083,0
17,Hudson,5670,West New York Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1682532,315405,0
17,Hudson,5670,West New York Town,370,',Total Revenues from Local Sources,20581397,19630319,19389008
17,Hudson,5670,West New York Town,420,'10-3121,Categorical Transportation Aid,1222014,1316485,1506908
17,Hudson,5670,West New York Town,430,'10-3131,Extraordinary Aid,2703626,0,967091
17,Hudson,5670,West New York Town,440,'10-3132,Categorical Special Education Aid,8540440,9177509,9620467
17,Hudson,5670,West New York Town,460,'10-3176,Equalization Aid,121269735,126214217,121475123
17,Hudson,5670,West New York Town,470,'10-3177,Categorical Security Aid,4295895,3679779,3573852
17,Hudson,5670,West New York Town,520,',Total Revenues from State Sources,138031710,140387990,137143441
17,Hudson,5670,West New York Town,540,'10-4200,Medicaid Reimbursement,218514,59412,364458
17,Hudson,5670,West New York Town,570,',Total Revenues from Federal Sources,218514,59412,364458
17,Hudson,5670,West New York Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,29461820,21299030
17,Hudson,5670,West New York Town,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2377934,6900000
17,Hudson,5670,West New York Town,630,'10-310,Withdrawal from Maintenance Reserve,0,0,7375000
17,Hudson,5670,West New York Town,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,1000000
17,Hudson,5670,West New York Town,715,',Actual Revenues (Over)/Under Expenditures,-10870836,0,0
17,Hudson,5670,West New York Town,720,',Total Operating Budget,147960785,191917475,193470937
17,Hudson,5670,West New York Town,737,'20-1760,Student Activity Fund Revenue,477774,0,0
17,Hudson,5670,West New York Town,738,'20-1770,Scholarship Fund Revenue,199,0,0
17,Hudson,5670,West New York Town,745,'20-1XXX,Total Revenues from Local Sources,477973,0,0
17,Hudson,5670,West New York Town,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,855572,1663542
17,Hudson,5670,West New York Town,760,'20-3218,Preschool Education Aid,15598644,15490944,15443621
17,Hudson,5670,West New York Town,765,'20-32XX,Other Restricted Entitlements,182728,241540,169079
17,Hudson,5670,West New York Town,770,',Total Revenues from State Sources,15781372,16588056,17276242
17,Hudson,5670,West New York Town,775,'20-4411-4416,Title I,6334522,6091850,3815637
17,Hudson,5670,West New York Town,780,'20-4451-4455,Title II,58523,265307,351963
17,Hudson,5670,West New York Town,785,'20-4491-4494,Title III,293683,427378,254750
17,Hudson,5670,West New York Town,790,'20-4471-4474,Title IV,8264,7531,257167
17,Hudson,5670,West New York Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2514476,2129407,1490585
17,Hudson,5670,West New York Town,814,'20-4540,Arp-ESSER,1362444,0,0
17,Hudson,5670,West New York Town,825,'20-4XXX,Other,405359,0,0
17,Hudson,5670,West New York Town,830,',Total Revenues from Federal Sources,10977271,8921473,6170102
17,Hudson,5670,West New York Town,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,219024,254001,0
17,Hudson,5670,West New York Town,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,316440,394758,536269
17,Hudson,5670,West New York Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-27448,0,0
17,Hudson,5670,West New York Town,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-199,0,0
17,Hudson,5670,West New York Town,840,',Total Grants and Entitlements,27744433,26158288,23982613
17,Hudson,5670,West New York Town,1000,',Total Revenues/Sources,175705218,218075763,217453550
17,Hudson,5670,West New York Town,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,219024,254001,0
17,Hudson,5670,West New York Town,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,316440,394758,536269
17,Hudson,5670,West New York Town,1010,',Total Revenues/Sources Net of Transfers,175169754,217427004,216917281
19,Hunterdon,0020,Alexandria Twp,100,'10-1210,Local Tax Levy-Base Budget,9365824,9921192,10432963
19,Hunterdon,0020,Alexandria Twp,114,'10-121x,Total Tax Levy,9365824,9921192,10432963
19,Hunterdon,0020,Alexandria Twp,190,'10-1300,Total Tuition,124225,130000,135000
19,Hunterdon,0020,Alexandria Twp,260,'10-1910,Rents and Royalties,3600,0,0
19,Hunterdon,0020,Alexandria Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,84632,25000,39598
19,Hunterdon,0020,Alexandria Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,10990,800,800
19,Hunterdon,0020,Alexandria Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),758,0,0
19,Hunterdon,0020,Alexandria Twp,370,',Total Revenues from Local Sources,9590029,10076992,10608361
19,Hunterdon,0020,Alexandria Twp,410,'10-3116,School Choice Aid,186414,238490,247355
19,Hunterdon,0020,Alexandria Twp,420,'10-3121,Categorical Transportation Aid,193439,288573,314184
19,Hunterdon,0020,Alexandria Twp,430,'10-3131,Extraordinary Aid,120578,143,0
19,Hunterdon,0020,Alexandria Twp,440,'10-3132,Categorical Special Education Aid,468512,521855,552849
19,Hunterdon,0020,Alexandria Twp,460,'10-3176,Equalization Aid,130751,0,0
19,Hunterdon,0020,Alexandria Twp,470,'10-3177,Categorical Security Aid,42678,62085,57831
19,Hunterdon,0020,Alexandria Twp,500,'10-3XXX,Other State Aids,36281,0,0
19,Hunterdon,0020,Alexandria Twp,520,',Total Revenues from State Sources,1178653,1111146,1172219
19,Hunterdon,0020,Alexandria Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,582524,366749,80337
19,Hunterdon,0020,Alexandria Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,6000,0,0
19,Hunterdon,0020,Alexandria Twp,630,'10-310,Withdrawal from Maintenance Reserve,312000,0,165000
19,Hunterdon,0020,Alexandria Twp,710,',Adjustment for Prior Year Encumbrances,0,384522,0
19,Hunterdon,0020,Alexandria Twp,715,',Actual Revenues (Over)/Under Expenditures,-137612,0,0
19,Hunterdon,0020,Alexandria Twp,720,',Total Operating Budget,11531594,11939409,12025917
19,Hunterdon,0020,Alexandria Twp,737,'20-1760,Student Activity Fund Revenue,91468,0,0
19,Hunterdon,0020,Alexandria Twp,740,'20-1XXX,Other Revenue from Local Sources,15152,9443,6000
19,Hunterdon,0020,Alexandria Twp,745,'20-1XXX,Total Revenues from Local Sources,106620,9443,6000
19,Hunterdon,0020,Alexandria Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,9895,0,0
19,Hunterdon,0020,Alexandria Twp,765,'20-32XX,Other Restricted Entitlements,0,2180,0
19,Hunterdon,0020,Alexandria Twp,770,',Total Revenues from State Sources,9895,2180,0
19,Hunterdon,0020,Alexandria Twp,775,'20-4411-4416,Title I,14625,14633,0
19,Hunterdon,0020,Alexandria Twp,780,'20-4451-4455,Title II,6172,6438,4829
19,Hunterdon,0020,Alexandria Twp,785,'20-4491-4494,Title III,0,1116,0
19,Hunterdon,0020,Alexandria Twp,790,'20-4471-4474,Title IV,10000,10000,7500
19,Hunterdon,0020,Alexandria Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),119595,117153,83858
19,Hunterdon,0020,Alexandria Twp,825,'20-4XXX,Other,26270,85536,25000
19,Hunterdon,0020,Alexandria Twp,830,',Total Revenues from Federal Sources,176662,234876,121187
19,Hunterdon,0020,Alexandria Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-7960,0,0
19,Hunterdon,0020,Alexandria Twp,840,',Total Grants and Entitlements,285217,246499,127187
19,Hunterdon,0020,Alexandria Twp,845,'40-5200,Transfers from Other Funds,8750,0,0
19,Hunterdon,0020,Alexandria Twp,860,'40-1210,Local Tax Levy,780043,783709,806851
19,Hunterdon,0020,Alexandria Twp,885,',Total Revenues from Local Sources,780043,783709,806851
19,Hunterdon,0020,Alexandria Twp,890,'40-3160,Debt Service Aid Type II,132618,139256,139647
19,Hunterdon,0020,Alexandria Twp,892,'40-303,Budgeted Fund Balance,0,29610,8752
19,Hunterdon,0020,Alexandria Twp,895,',Total Local Repayment of Debt,921411,952575,955250
19,Hunterdon,0020,Alexandria Twp,930,',Actual Revenues (Over)/Under Expenditures,31272,0,0
19,Hunterdon,0020,Alexandria Twp,935,',Total Repayment of Debt,952683,952575,955250
19,Hunterdon,0020,Alexandria Twp,1000,',Total Revenues/Sources,12769494,13138483,13108354
19,Hunterdon,0020,Alexandria Twp,1010,',Total Revenues/Sources Net of Transfers,12769494,13138483,13108354
19,Hunterdon,0370,Bethlehem Twp,100,'10-1210,Local Tax Levy-Base Budget,7765487,8061114,8487166
19,Hunterdon,0370,Bethlehem Twp,114,'10-121x,Total Tax Levy,7765487,8061114,8487166
19,Hunterdon,0370,Bethlehem Twp,190,'10-1300,Total Tuition,158433,137217,136757
19,Hunterdon,0370,Bethlehem Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,177940,34600,36600
19,Hunterdon,0370,Bethlehem Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,16120,1732,2500
19,Hunterdon,0370,Bethlehem Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,61583,5500,7000
19,Hunterdon,0370,Bethlehem Twp,370,',Total Revenues from Local Sources,8179563,8240163,8670023
19,Hunterdon,0370,Bethlehem Twp,410,'10-3116,School Choice Aid,103572,118216,121065
19,Hunterdon,0370,Bethlehem Twp,420,'10-3121,Categorical Transportation Aid,113737,208818,244629
19,Hunterdon,0370,Bethlehem Twp,430,'10-3131,Extraordinary Aid,11606,0,0
19,Hunterdon,0370,Bethlehem Twp,440,'10-3132,Categorical Special Education Aid,364862,484036,489540
19,Hunterdon,0370,Bethlehem Twp,460,'10-3176,Equalization Aid,179557,0,0
19,Hunterdon,0370,Bethlehem Twp,470,'10-3177,Categorical Security Aid,37641,44691,47629
19,Hunterdon,0370,Bethlehem Twp,500,'10-3XXX,Other State Aids,5137,0,0
19,Hunterdon,0370,Bethlehem Twp,506,'10-3301,State Reimbursement for Menstrual Products,0,700,700
19,Hunterdon,0370,Bethlehem Twp,520,',Total Revenues from State Sources,816112,856461,903563
19,Hunterdon,0370,Bethlehem Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,682858,649532,635000
19,Hunterdon,0370,Bethlehem Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,314400,0,0
19,Hunterdon,0370,Bethlehem Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,461218,0
19,Hunterdon,0370,Bethlehem Twp,630,'10-310,Withdrawal from Maintenance Reserve,204658,147422,60000
19,Hunterdon,0370,Bethlehem Twp,710,',Adjustment for Prior Year Encumbrances,0,324606,0
19,Hunterdon,0370,Bethlehem Twp,715,',Actual Revenues (Over)/Under Expenditures,-738084,0,0
19,Hunterdon,0370,Bethlehem Twp,720,',Total Operating Budget,9459507,10679402,10268586
19,Hunterdon,0370,Bethlehem Twp,737,'20-1760,Student Activity Fund Revenue,19222,0,0
19,Hunterdon,0370,Bethlehem Twp,740,'20-1XXX,Other Revenue from Local Sources,49817,8550,0
19,Hunterdon,0370,Bethlehem Twp,745,'20-1XXX,Total Revenues from Local Sources,69039,8550,0
19,Hunterdon,0370,Bethlehem Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1350,0,0
19,Hunterdon,0370,Bethlehem Twp,770,',Total Revenues from State Sources,1350,0,0
19,Hunterdon,0370,Bethlehem Twp,780,'20-4451-4455,Title II,4299,4869,3408
19,Hunterdon,0370,Bethlehem Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),108285,105945,74162
19,Hunterdon,0370,Bethlehem Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,15683,0,0
19,Hunterdon,0370,Bethlehem Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,2075,0,0
19,Hunterdon,0370,Bethlehem Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,11265,0,0
19,Hunterdon,0370,Bethlehem Twp,814,'20-4540,Arp-ESSER,2656,0,0
19,Hunterdon,0370,Bethlehem Twp,823,'20-4534,CRRSA Act-ESSER II,17220,0,0
19,Hunterdon,0370,Bethlehem Twp,825,'20-4XXX,Other,75980,67593,44301
19,Hunterdon,0370,Bethlehem Twp,826,'20-4536,CRRSA Act-Mental Health Grant,2799,0,0
19,Hunterdon,0370,Bethlehem Twp,830,',Total Revenues from Federal Sources,240262,178407,121871
19,Hunterdon,0370,Bethlehem Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,4109,0,0
19,Hunterdon,0370,Bethlehem Twp,840,',Total Grants and Entitlements,314760,186957,121871
19,Hunterdon,0370,Bethlehem Twp,860,'40-1210,Local Tax Levy,365975,364375,363138
19,Hunterdon,0370,Bethlehem Twp,885,',Total Revenues from Local Sources,365975,364375,363138
19,Hunterdon,0370,Bethlehem Twp,895,',Total Local Repayment of Debt,365975,364375,363138
19,Hunterdon,0370,Bethlehem Twp,935,',Total Repayment of Debt,365975,364375,363138
19,Hunterdon,0370,Bethlehem Twp,1000,',Total Revenues/Sources,10140242,11230734,10753595
19,Hunterdon,0370,Bethlehem Twp,1010,',Total Revenues/Sources Net of Transfers,10140242,11230734,10753595
19,Hunterdon,0430,Bloomsbury Boro,100,'10-1210,Local Tax Levy-Base Budget,2034334,2075021,2116521
19,Hunterdon,0430,Bloomsbury Boro,114,'10-121x,Total Tax Levy,2034334,2075021,2116521
19,Hunterdon,0430,Bloomsbury Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,43876,25000,30000
19,Hunterdon,0430,Bloomsbury Boro,370,',Total Revenues from Local Sources,2078210,2100021,2146521
19,Hunterdon,0430,Bloomsbury Boro,410,'10-3116,School Choice Aid,373549,404907,505021
19,Hunterdon,0430,Bloomsbury Boro,420,'10-3121,Categorical Transportation Aid,0,35127,36829
19,Hunterdon,0430,Bloomsbury Boro,430,'10-3131,Extraordinary Aid,5475,0,0
19,Hunterdon,0430,Bloomsbury Boro,440,'10-3132,Categorical Special Education Aid,125050,161026,169798
19,Hunterdon,0430,Bloomsbury Boro,460,'10-3176,Equalization Aid,450951,340893,305158
19,Hunterdon,0430,Bloomsbury Boro,470,'10-3177,Categorical Security Aid,7008,28473,36768
19,Hunterdon,0430,Bloomsbury Boro,500,'10-3XXX,Other State Aids,7947,0,0
19,Hunterdon,0430,Bloomsbury Boro,520,',Total Revenues from State Sources,969980,970426,1053574
19,Hunterdon,0430,Bloomsbury Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,648631,726622
19,Hunterdon,0430,Bloomsbury Boro,710,',Adjustment for Prior Year Encumbrances,0,43840,0
19,Hunterdon,0430,Bloomsbury Boro,715,',Actual Revenues (Over)/Under Expenditures,-83126,0,0
19,Hunterdon,0430,Bloomsbury Boro,720,',Total Operating Budget,2965064,3762918,3926717
19,Hunterdon,0430,Bloomsbury Boro,737,'20-1760,Student Activity Fund Revenue,9816,0,0
19,Hunterdon,0430,Bloomsbury Boro,745,'20-1XXX,Total Revenues from Local Sources,9816,0,0
19,Hunterdon,0430,Bloomsbury Boro,760,'20-3218,Preschool Education Aid,204667,227711,219310
19,Hunterdon,0430,Bloomsbury Boro,770,',Total Revenues from State Sources,204667,227711,219310
19,Hunterdon,0430,Bloomsbury Boro,780,'20-4451-4455,Title II,1994,2009,1507
19,Hunterdon,0430,Bloomsbury Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),33280,32050,24038
19,Hunterdon,0430,Bloomsbury Boro,825,'20-4XXX,Other,21608,30808,23106
19,Hunterdon,0430,Bloomsbury Boro,830,',Total Revenues from Federal Sources,56882,64867,48651
19,Hunterdon,0430,Bloomsbury Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,16287,0
19,Hunterdon,0430,Bloomsbury Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3612,0,0
19,Hunterdon,0430,Bloomsbury Boro,840,',Total Grants and Entitlements,274977,308865,267961
19,Hunterdon,0430,Bloomsbury Boro,1000,',Total Revenues/Sources,3240041,4071783,4194678
19,Hunterdon,0430,Bloomsbury Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,16287,0
19,Hunterdon,0430,Bloomsbury Boro,1010,',Total Revenues/Sources Net of Transfers,3240041,4055496,4194678
19,Hunterdon,0670,Califon Boro,100,'10-1210,Local Tax Levy-Base Budget,2594030,2684821,2785502
19,Hunterdon,0670,Califon Boro,114,'10-121x,Total Tax Levy,2594030,2684821,2785502
19,Hunterdon,0670,Califon Boro,190,'10-1300,Total Tuition,99752,105500,120200
19,Hunterdon,0670,Califon Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,6785,49552,16246
19,Hunterdon,0670,Califon Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,25,25
19,Hunterdon,0670,Califon Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,5,5
19,Hunterdon,0670,Califon Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,95,95
19,Hunterdon,0670,Califon Boro,370,',Total Revenues from Local Sources,2700567,2839998,2922073
19,Hunterdon,0670,Califon Boro,410,'10-3116,School Choice Aid,15188,0,0
19,Hunterdon,0670,Califon Boro,420,'10-3121,Categorical Transportation Aid,13884,10544,12638
19,Hunterdon,0670,Califon Boro,430,'10-3131,Extraordinary Aid,92830,0,5600
19,Hunterdon,0670,Califon Boro,440,'10-3132,Categorical Special Education Aid,83292,89167,93301
19,Hunterdon,0670,Califon Boro,470,'10-3177,Categorical Security Aid,4419,7980,8213
19,Hunterdon,0670,Califon Boro,500,'10-3XXX,Other State Aids,1758,0,0
19,Hunterdon,0670,Califon Boro,520,',Total Revenues from State Sources,211371,107691,119752
19,Hunterdon,0670,Califon Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,289264,131226
19,Hunterdon,0670,Califon Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,14800,3000
19,Hunterdon,0670,Califon Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,40000,0
19,Hunterdon,0670,Califon Boro,680,'10-5200,Transfers from Other Funds,1,0,0
19,Hunterdon,0670,Califon Boro,710,',Adjustment for Prior Year Encumbrances,0,1372,0
19,Hunterdon,0670,Califon Boro,715,',Actual Revenues (Over)/Under Expenditures,94133,0,0
19,Hunterdon,0670,Califon Boro,720,',Total Operating Budget,3006072,3293125,3176051
19,Hunterdon,0670,Califon Boro,737,'20-1760,Student Activity Fund Revenue,21472,0,0
19,Hunterdon,0670,Califon Boro,738,'20-1770,Scholarship Fund Revenue,39,0,0
19,Hunterdon,0670,Califon Boro,745,'20-1XXX,Total Revenues from Local Sources,21511,0,0
19,Hunterdon,0670,Califon Boro,780,'20-4451-4455,Title II,960,500,500
19,Hunterdon,0670,Califon Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),34077,19000,19000
19,Hunterdon,0670,Califon Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3063,0,0
19,Hunterdon,0670,Califon Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,27709,0,0
19,Hunterdon,0670,Califon Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,12681,0,0
19,Hunterdon,0670,Califon Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,2602,0,0
19,Hunterdon,0670,Califon Boro,825,'20-4XXX,Other,29554,22044,22044
19,Hunterdon,0670,Califon Boro,830,',Total Revenues from Federal Sources,110646,41544,41544
19,Hunterdon,0670,Califon Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2640,0,0
19,Hunterdon,0670,Califon Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-39,0,0
19,Hunterdon,0670,Califon Boro,840,',Total Grants and Entitlements,134758,41544,41544
19,Hunterdon,0670,Califon Boro,930,',Actual Revenues (Over)/Under Expenditures,1,0,0
19,Hunterdon,0670,Califon Boro,935,',Total Repayment of Debt,1,0,0
19,Hunterdon,0670,Califon Boro,1000,',Total Revenues/Sources,3140831,3334669,3217595
19,Hunterdon,0670,Califon Boro,1010,',Total Revenues/Sources Net of Transfers,3140831,3334669,3217595
19,Hunterdon,0910,Clinton-Glen Gardner,100,'10-1210,Local Tax Levy-Base Budget,8255864,8586099,9390982
19,Hunterdon,0910,Clinton-Glen Gardner,114,'10-121x,Total Tax Levy,8255864,8586099,9390982
19,Hunterdon,0910,Clinton-Glen Gardner,190,'10-1300,Total Tuition,473186,550991,673793
19,Hunterdon,0910,Clinton-Glen Gardner,300,'10-1XXX,Unrestricted Miscellaneous Revenues,47721,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,7,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,340,'10-1XXX,Interest Earned on Capital Reserve Funds,25737,1000,1000
19,Hunterdon,0910,Clinton-Glen Gardner,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1476,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,370,',Total Revenues from Local Sources,8803991,9138090,10065775
19,Hunterdon,0910,Clinton-Glen Gardner,410,'10-3116,School Choice Aid,46674,48813,48819
19,Hunterdon,0910,Clinton-Glen Gardner,420,'10-3121,Categorical Transportation Aid,101114,91055,70543
19,Hunterdon,0910,Clinton-Glen Gardner,430,'10-3131,Extraordinary Aid,626003,334357,300000
19,Hunterdon,0910,Clinton-Glen Gardner,440,'10-3132,Categorical Special Education Aid,409511,447265,359248
19,Hunterdon,0910,Clinton-Glen Gardner,460,'10-3176,Equalization Aid,464192,411711,602149
19,Hunterdon,0910,Clinton-Glen Gardner,470,'10-3177,Categorical Security Aid,40747,76443,56125
19,Hunterdon,0910,Clinton-Glen Gardner,500,'10-3XXX,Other State Aids,4203,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,520,',Total Revenues from State Sources,1692444,1409644,1436884
19,Hunterdon,0910,Clinton-Glen Gardner,580,'10-303,Budgeted Fund Balance-Operating Budget,0,563130,0
19,Hunterdon,0910,Clinton-Glen Gardner,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,100000,300000,200000
19,Hunterdon,0910,Clinton-Glen Gardner,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,123683,0,117995
19,Hunterdon,0910,Clinton-Glen Gardner,630,'10-310,Withdrawal from Maintenance Reserve,78711,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,710,',Adjustment for Prior Year Encumbrances,0,275576,0
19,Hunterdon,0910,Clinton-Glen Gardner,715,',Actual Revenues (Over)/Under Expenditures,-127401,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,720,',Total Operating Budget,10671428,11686440,11820654
19,Hunterdon,0910,Clinton-Glen Gardner,737,'20-1760,Student Activity Fund Revenue,62813,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,745,'20-1XXX,Total Revenues from Local Sources,62813,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,78821,0
19,Hunterdon,0910,Clinton-Glen Gardner,760,'20-3218,Preschool Education Aid,907620,920333,1228425
19,Hunterdon,0910,Clinton-Glen Gardner,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,10032,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,770,',Total Revenues from State Sources,917652,999154,1228425
19,Hunterdon,0910,Clinton-Glen Gardner,775,'20-4411-4416,Title I,13018,37510,28133
19,Hunterdon,0910,Clinton-Glen Gardner,780,'20-4451-4455,Title II,14125,14892,11169
19,Hunterdon,0910,Clinton-Glen Gardner,785,'20-4491-4494,Title III,1549,1894,1421
19,Hunterdon,0910,Clinton-Glen Gardner,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),140173,146103,109577
19,Hunterdon,0910,Clinton-Glen Gardner,830,',Total Revenues from Federal Sources,168865,200399,150300
19,Hunterdon,0910,Clinton-Glen Gardner,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,94350,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,97722,124363
19,Hunterdon,0910,Clinton-Glen Gardner,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-7417,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,840,',Total Grants and Entitlements,1236263,1297275,1503088
19,Hunterdon,0910,Clinton-Glen Gardner,855,'40-5210,Transfers from Capital Reserve,123683,0,117995
19,Hunterdon,0910,Clinton-Glen Gardner,860,'40-1210,Local Tax Levy,170987,120027,0
19,Hunterdon,0910,Clinton-Glen Gardner,885,',Total Revenues from Local Sources,170987,120027,0
19,Hunterdon,0910,Clinton-Glen Gardner,890,'40-3160,Debt Service Aid Type II,151800,63807,60785
19,Hunterdon,0910,Clinton-Glen Gardner,895,',Total Local Repayment of Debt,446470,183834,178780
19,Hunterdon,0910,Clinton-Glen Gardner,935,',Total Repayment of Debt,446470,183834,178780
19,Hunterdon,0910,Clinton-Glen Gardner,1000,',Total Revenues/Sources,12354161,13167549,13502522
19,Hunterdon,0910,Clinton-Glen Gardner,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,94350,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,97722,124363
19,Hunterdon,0910,Clinton-Glen Gardner,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,123683,0,117995
19,Hunterdon,0910,Clinton-Glen Gardner,1010,',Total Revenues/Sources Net of Transfers,12136128,13069827,13260164
19,Hunterdon,0920,Clinton Twp,100,'10-1210,Local Tax Levy-Base Budget,27493703,28288272,29911093
19,Hunterdon,0920,Clinton Twp,114,'10-121x,Total Tax Levy,27493703,28288272,29911093
19,Hunterdon,0920,Clinton Twp,190,'10-1300,Total Tuition,179515,109367,100867
19,Hunterdon,0920,Clinton Twp,260,'10-1910,Rents and Royalties,152639,97309,95000
19,Hunterdon,0920,Clinton Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,394998,285500,244750
19,Hunterdon,0920,Clinton Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,1500,500,250
19,Hunterdon,0920,Clinton Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,10000,7000,4000
19,Hunterdon,0920,Clinton Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1972,0,0
19,Hunterdon,0920,Clinton Twp,370,',Total Revenues from Local Sources,28234327,28787948,30355960
19,Hunterdon,0920,Clinton Twp,410,'10-3116,School Choice Aid,46662,50595,52422
19,Hunterdon,0920,Clinton Twp,420,'10-3121,Categorical Transportation Aid,856058,703108,701520
19,Hunterdon,0920,Clinton Twp,430,'10-3131,Extraordinary Aid,713880,675000,500000
19,Hunterdon,0920,Clinton Twp,440,'10-3132,Categorical Special Education Aid,1324985,1336272,1428013
19,Hunterdon,0920,Clinton Twp,470,'10-3177,Categorical Security Aid,112897,185742,191948
19,Hunterdon,0920,Clinton Twp,500,'10-3XXX,Other State Aids,38761,0,0
19,Hunterdon,0920,Clinton Twp,506,'10-3301,State Reimbursement for Menstrual Products,515,0,0
19,Hunterdon,0920,Clinton Twp,520,',Total Revenues from State Sources,3093758,2950717,2873903
19,Hunterdon,0920,Clinton Twp,540,'10-4200,Medicaid Reimbursement,0,4075,21830
19,Hunterdon,0920,Clinton Twp,570,',Total Revenues from Federal Sources,0,4075,21830
19,Hunterdon,0920,Clinton Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,500000,500000,400000
19,Hunterdon,0920,Clinton Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,1521500,0,0
19,Hunterdon,0920,Clinton Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,3214350,1935000
19,Hunterdon,0920,Clinton Twp,630,'10-310,Withdrawal from Maintenance Reserve,51205,186005,320000
19,Hunterdon,0920,Clinton Twp,710,',Adjustment for Prior Year Encumbrances,0,1602,0
19,Hunterdon,0920,Clinton Twp,715,',Actual Revenues (Over)/Under Expenditures,-424911,0,0
19,Hunterdon,0920,Clinton Twp,720,',Total Operating Budget,32975879,35644697,35906693
19,Hunterdon,0920,Clinton Twp,737,'20-1760,Student Activity Fund Revenue,151750,55000,55000
19,Hunterdon,0920,Clinton Twp,740,'20-1XXX,Other Revenue from Local Sources,4933,0,0
19,Hunterdon,0920,Clinton Twp,745,'20-1XXX,Total Revenues from Local Sources,156683,55000,55000
19,Hunterdon,0920,Clinton Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,374325,5479
19,Hunterdon,0920,Clinton Twp,760,'20-3218,Preschool Education Aid,1174665,1632841,2255830
19,Hunterdon,0920,Clinton Twp,765,'20-32XX,Other Restricted Entitlements,316850,454425,259294
19,Hunterdon,0920,Clinton Twp,770,',Total Revenues from State Sources,1491515,2461591,2520603
19,Hunterdon,0920,Clinton Twp,775,'20-4411-4416,Title I,33795,34116,25587
19,Hunterdon,0920,Clinton Twp,780,'20-4451-4455,Title II,18344,17197,12897
19,Hunterdon,0920,Clinton Twp,785,'20-4491-4494,Title III,3563,5117,3837
19,Hunterdon,0920,Clinton Twp,790,'20-4471-4474,Title IV,13658,12222,9166
19,Hunterdon,0920,Clinton Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),432188,485863,364396
19,Hunterdon,0920,Clinton Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,4466,0,0
19,Hunterdon,0920,Clinton Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,7400,0,0
19,Hunterdon,0920,Clinton Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2658,0,0
19,Hunterdon,0920,Clinton Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,500,0,0
19,Hunterdon,0920,Clinton Twp,825,'20-4XXX,Other,29547,0,0
19,Hunterdon,0920,Clinton Twp,830,',Total Revenues from Federal Sources,546119,554515,415883
19,Hunterdon,0920,Clinton Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,141525,228018,337400
19,Hunterdon,0920,Clinton Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,18787,0,0
19,Hunterdon,0920,Clinton Twp,840,',Total Grants and Entitlements,2354629,3299124,3328886
19,Hunterdon,0920,Clinton Twp,860,'40-1210,Local Tax Levy,2022240,1969123,2010824
19,Hunterdon,0920,Clinton Twp,870,'40-1XXX,Other Miscellaneous,7146,0,0
19,Hunterdon,0920,Clinton Twp,875,'40-1XXX,Miscellaneous,7146,0,0
19,Hunterdon,0920,Clinton Twp,885,',Total Revenues from Local Sources,2029386,1969123,2010824
19,Hunterdon,0920,Clinton Twp,892,'40-303,Budgeted Fund Balance,0,2,7146
19,Hunterdon,0920,Clinton Twp,895,',Total Local Repayment of Debt,2029386,1969125,2017970
19,Hunterdon,0920,Clinton Twp,930,',Actual Revenues (Over)/Under Expenditures,-7146,0,0
19,Hunterdon,0920,Clinton Twp,935,',Total Repayment of Debt,2022240,1969125,2017970
19,Hunterdon,0920,Clinton Twp,1000,',Total Revenues/Sources,37352748,40912946,41253549
19,Hunterdon,0920,Clinton Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,141525,228018,337400
19,Hunterdon,0920,Clinton Twp,1010,',Total Revenues/Sources Net of Transfers,37211223,40684928,40916149
19,Hunterdon,1040,Delaware Twp,100,'10-1210,Local Tax Levy-Base Budget,9114210,9345533,9673000
19,Hunterdon,1040,Delaware Twp,114,'10-121x,Total Tax Levy,9114210,9345533,9673000
19,Hunterdon,1040,Delaware Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,132882,15000,50000
19,Hunterdon,1040,Delaware Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,6605,3000,3000
19,Hunterdon,1040,Delaware Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,22826,15000,15000
19,Hunterdon,1040,Delaware Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,147097,60000,60000
19,Hunterdon,1040,Delaware Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),5000,0,0
19,Hunterdon,1040,Delaware Twp,370,',Total Revenues from Local Sources,9428620,9438533,9801000
19,Hunterdon,1040,Delaware Twp,410,'10-3116,School Choice Aid,402714,408890,378061
19,Hunterdon,1040,Delaware Twp,420,'10-3121,Categorical Transportation Aid,167383,170022,180336
19,Hunterdon,1040,Delaware Twp,430,'10-3131,Extraordinary Aid,116053,50000,50000
19,Hunterdon,1040,Delaware Twp,440,'10-3132,Categorical Special Education Aid,360951,482911,448226
19,Hunterdon,1040,Delaware Twp,470,'10-3177,Categorical Security Aid,34010,56640,59724
19,Hunterdon,1040,Delaware Twp,480,'10-3178,Adjustment Aid,129444,0,0
19,Hunterdon,1040,Delaware Twp,500,'10-3XXX,Other State Aids,4203,0,0
19,Hunterdon,1040,Delaware Twp,520,',Total Revenues from State Sources,1214758,1168463,1116347
19,Hunterdon,1040,Delaware Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,213528,287720,470256
19,Hunterdon,1040,Delaware Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,65473,0,0
19,Hunterdon,1040,Delaware Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,71413,73965,149400
19,Hunterdon,1040,Delaware Twp,630,'10-310,Withdrawal from Maintenance Reserve,70015,30000,50000
19,Hunterdon,1040,Delaware Twp,710,',Adjustment for Prior Year Encumbrances,0,200273,0
19,Hunterdon,1040,Delaware Twp,715,',Actual Revenues (Over)/Under Expenditures,9202,0,0
19,Hunterdon,1040,Delaware Twp,720,',Total Operating Budget,11073009,11198954,11587003
19,Hunterdon,1040,Delaware Twp,737,'20-1760,Student Activity Fund Revenue,21127,0,0
19,Hunterdon,1040,Delaware Twp,738,'20-1770,Scholarship Fund Revenue,23,0,0
19,Hunterdon,1040,Delaware Twp,740,'20-1XXX,Other Revenue from Local Sources,4769,2800,1000
19,Hunterdon,1040,Delaware Twp,745,'20-1XXX,Total Revenues from Local Sources,25919,2800,1000
19,Hunterdon,1040,Delaware Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,70971
19,Hunterdon,1040,Delaware Twp,760,'20-3218,Preschool Education Aid,421913,735698,657930
19,Hunterdon,1040,Delaware Twp,770,',Total Revenues from State Sources,421913,735698,728901
19,Hunterdon,1040,Delaware Twp,775,'20-4411-4416,Title I,10619,13624,10000
19,Hunterdon,1040,Delaware Twp,780,'20-4451-4455,Title II,4839,6044,4500
19,Hunterdon,1040,Delaware Twp,785,'20-4491-4494,Title III,0,1444,1000
19,Hunterdon,1040,Delaware Twp,790,'20-4471-4474,Title IV,10000,11422,8500
19,Hunterdon,1040,Delaware Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),105003,102241,76000
19,Hunterdon,1040,Delaware Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,720,0,0
19,Hunterdon,1040,Delaware Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1752,0,0
19,Hunterdon,1040,Delaware Twp,825,'20-4XXX,Other,66376,50639,38000
19,Hunterdon,1040,Delaware Twp,830,',Total Revenues from Federal Sources,199309,185414,138000
19,Hunterdon,1040,Delaware Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,110075,0,0
19,Hunterdon,1040,Delaware Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,81435,101220
19,Hunterdon,1040,Delaware Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2786,0,0
19,Hunterdon,1040,Delaware Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,52,0,0
19,Hunterdon,1040,Delaware Twp,840,',Total Grants and Entitlements,760054,1005347,969121
19,Hunterdon,1040,Delaware Twp,855,'40-5210,Transfers from Capital Reserve,71413,73965,149400
19,Hunterdon,1040,Delaware Twp,860,'40-1210,Local Tax Levy,75000,73966,0
19,Hunterdon,1040,Delaware Twp,885,',Total Revenues from Local Sources,75000,73966,0
19,Hunterdon,1040,Delaware Twp,890,'40-3160,Debt Service Aid Type II,75425,76207,76963
19,Hunterdon,1040,Delaware Twp,895,',Total Local Repayment of Debt,221838,224138,226363
19,Hunterdon,1040,Delaware Twp,935,',Total Repayment of Debt,221838,224138,226363
19,Hunterdon,1040,Delaware Twp,1000,',Total Revenues/Sources,12054901,12428439,12782487
19,Hunterdon,1040,Delaware Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,110075,0,0
19,Hunterdon,1040,Delaware Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,81435,101220
19,Hunterdon,1040,Delaware Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,71413,73965,149400
19,Hunterdon,1040,Delaware Twp,1010,',Total Revenues/Sources Net of Transfers,11873413,12273039,12531867
19,Hunterdon,1050,Delaware Valley Regional,100,'10-1210,Local Tax Levy-Base Budget,17363538,17875766,18856847
19,Hunterdon,1050,Delaware Valley Regional,114,'10-121x,Total Tax Levy,17363538,17875766,18856847
19,Hunterdon,1050,Delaware Valley Regional,190,'10-1300,Total Tuition,27600,40000,54000
19,Hunterdon,1050,Delaware Valley Regional,280,'10-1930,Sale of Property,2000,0,0
19,Hunterdon,1050,Delaware Valley Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,105467,71500,69000
19,Hunterdon,1050,Delaware Valley Regional,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,25,25
19,Hunterdon,1050,Delaware Valley Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,50,50
19,Hunterdon,1050,Delaware Valley Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,3472,1500,1500
19,Hunterdon,1050,Delaware Valley Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2342,0,0
19,Hunterdon,1050,Delaware Valley Regional,370,',Total Revenues from Local Sources,17504419,17988841,18981422
19,Hunterdon,1050,Delaware Valley Regional,420,'10-3121,Categorical Transportation Aid,17291,457824,496885
19,Hunterdon,1050,Delaware Valley Regional,430,'10-3131,Extraordinary Aid,298301,0,0
19,Hunterdon,1050,Delaware Valley Regional,440,'10-3132,Categorical Special Education Aid,592662,845325,882865
19,Hunterdon,1050,Delaware Valley Regional,460,'10-3176,Equalization Aid,632916,0,0
19,Hunterdon,1050,Delaware Valley Regional,470,'10-3177,Categorical Security Aid,74763,93540,100740
19,Hunterdon,1050,Delaware Valley Regional,500,'10-3XXX,Other State Aids,56938,0,0
19,Hunterdon,1050,Delaware Valley Regional,506,'10-3301,State Reimbursement for Menstrual Products,470,0,0
19,Hunterdon,1050,Delaware Valley Regional,520,',Total Revenues from State Sources,1673341,1396689,1480490
19,Hunterdon,1050,Delaware Valley Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,569480,652747,350000
19,Hunterdon,1050,Delaware Valley Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,914850,236065,0
19,Hunterdon,1050,Delaware Valley Regional,630,'10-310,Withdrawal from Maintenance Reserve,273950,102800,23876
19,Hunterdon,1050,Delaware Valley Regional,710,',Adjustment for Prior Year Encumbrances,0,312096,0
19,Hunterdon,1050,Delaware Valley Regional,715,',Actual Revenues (Over)/Under Expenditures,-372143,0,0
19,Hunterdon,1050,Delaware Valley Regional,720,',Total Operating Budget,20563897,20689238,20835788
19,Hunterdon,1050,Delaware Valley Regional,737,'20-1760,Student Activity Fund Revenue,275961,0,0
19,Hunterdon,1050,Delaware Valley Regional,738,'20-1770,Scholarship Fund Revenue,12458,0,0
19,Hunterdon,1050,Delaware Valley Regional,740,'20-1XXX,Other Revenue from Local Sources,10609,45846,0
19,Hunterdon,1050,Delaware Valley Regional,745,'20-1XXX,Total Revenues from Local Sources,299028,45846,0
19,Hunterdon,1050,Delaware Valley Regional,775,'20-4411-4416,Title I,36883,29073,21805
19,Hunterdon,1050,Delaware Valley Regional,780,'20-4451-4455,Title II,20977,11704,8305
19,Hunterdon,1050,Delaware Valley Regional,785,'20-4491-4494,Title III,0,1194,895
19,Hunterdon,1050,Delaware Valley Regional,790,'20-4471-4474,Title IV,14879,10000,7500
19,Hunterdon,1050,Delaware Valley Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),175167,176461,132345
19,Hunterdon,1050,Delaware Valley Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,2928,0,0
19,Hunterdon,1050,Delaware Valley Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,5739,0,0
19,Hunterdon,1050,Delaware Valley Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3168,0,0
19,Hunterdon,1050,Delaware Valley Regional,830,',Total Revenues from Federal Sources,259741,228432,170850
19,Hunterdon,1050,Delaware Valley Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1836,0,0
19,Hunterdon,1050,Delaware Valley Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1911,0,0
19,Hunterdon,1050,Delaware Valley Regional,840,',Total Grants and Entitlements,558844,274278,170850
19,Hunterdon,1050,Delaware Valley Regional,1000,',Total Revenues/Sources,21122741,20963516,21006638
19,Hunterdon,1050,Delaware Valley Regional,1010,',Total Revenues/Sources Net of Transfers,21122741,20963516,21006638
19,Hunterdon,1160,East Amwell Twp,100,'10-1210,Local Tax Levy-Base Budget,8442047,8695309,9034500
19,Hunterdon,1160,East Amwell Twp,114,'10-121x,Total Tax Levy,8442047,8695309,9034500
19,Hunterdon,1160,East Amwell Twp,190,'10-1300,Total Tuition,25781,0,0
19,Hunterdon,1160,East Amwell Twp,260,'10-1910,Rents and Royalties,6850,7000,7000
19,Hunterdon,1160,East Amwell Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,201652,72000,75000
19,Hunterdon,1160,East Amwell Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
19,Hunterdon,1160,East Amwell Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),6790,0,0
19,Hunterdon,1160,East Amwell Twp,370,',Total Revenues from Local Sources,8683120,8775309,9117500
19,Hunterdon,1160,East Amwell Twp,410,'10-3116,School Choice Aid,375648,399912,416616
19,Hunterdon,1160,East Amwell Twp,420,'10-3121,Categorical Transportation Aid,181957,179783,186146
19,Hunterdon,1160,East Amwell Twp,430,'10-3131,Extraordinary Aid,73541,0,0
19,Hunterdon,1160,East Amwell Twp,440,'10-3132,Categorical Special Education Aid,373946,334922,366655
19,Hunterdon,1160,East Amwell Twp,470,'10-3177,Categorical Security Aid,37939,61870,58368
19,Hunterdon,1160,East Amwell Twp,500,'10-3XXX,Other State Aids,15531,0,0
19,Hunterdon,1160,East Amwell Twp,520,',Total Revenues from State Sources,1058562,976487,1027785
19,Hunterdon,1160,East Amwell Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,121880,375967,206793
19,Hunterdon,1160,East Amwell Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,44000,880000
19,Hunterdon,1160,East Amwell Twp,710,',Adjustment for Prior Year Encumbrances,0,79314,0
19,Hunterdon,1160,East Amwell Twp,715,',Actual Revenues (Over)/Under Expenditures,179226,0,0
19,Hunterdon,1160,East Amwell Twp,720,',Total Operating Budget,10042788,10251077,11232078
19,Hunterdon,1160,East Amwell Twp,737,'20-1760,Student Activity Fund Revenue,63233,0,0
19,Hunterdon,1160,East Amwell Twp,740,'20-1XXX,Other Revenue from Local Sources,12938,0,0
19,Hunterdon,1160,East Amwell Twp,745,'20-1XXX,Total Revenues from Local Sources,76171,0,0
19,Hunterdon,1160,East Amwell Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,63978,7128
19,Hunterdon,1160,East Amwell Twp,760,'20-3218,Preschool Education Aid,826297,847216,894110
19,Hunterdon,1160,East Amwell Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,5683,0,0
19,Hunterdon,1160,East Amwell Twp,770,',Total Revenues from State Sources,831980,911194,901238
19,Hunterdon,1160,East Amwell Twp,775,'20-4411-4416,Title I,13220,10574,10574
19,Hunterdon,1160,East Amwell Twp,780,'20-4451-4455,Title II,5405,4323,4323
19,Hunterdon,1160,East Amwell Twp,785,'20-4491-4494,Title III,0,949,949
19,Hunterdon,1160,East Amwell Twp,790,'20-4471-4474,Title IV,14821,10000,10000
19,Hunterdon,1160,East Amwell Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),107753,86202,86202
19,Hunterdon,1160,East Amwell Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3192,0,0
19,Hunterdon,1160,East Amwell Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,9672,0,0
19,Hunterdon,1160,East Amwell Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1429,0,0
19,Hunterdon,1160,East Amwell Twp,814,'20-4540,Arp-ESSER,13309,0,0
19,Hunterdon,1160,East Amwell Twp,825,'20-4XXX,Other,41532,58092,58092
19,Hunterdon,1160,East Amwell Twp,830,',Total Revenues from Federal Sources,210333,170140,170140
19,Hunterdon,1160,East Amwell Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,110075,114009,0
19,Hunterdon,1160,East Amwell Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,118090
19,Hunterdon,1160,East Amwell Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-782,0,0
19,Hunterdon,1160,East Amwell Twp,840,',Total Grants and Entitlements,1227777,1195343,1189468
19,Hunterdon,1160,East Amwell Twp,860,'40-1210,Local Tax Levy,195089,196951,197394
19,Hunterdon,1160,East Amwell Twp,885,',Total Revenues from Local Sources,195089,196951,197394
19,Hunterdon,1160,East Amwell Twp,890,'40-3160,Debt Service Aid Type II,24961,25199,25256
19,Hunterdon,1160,East Amwell Twp,895,',Total Local Repayment of Debt,220050,222150,222650
19,Hunterdon,1160,East Amwell Twp,935,',Total Repayment of Debt,220050,222150,222650
19,Hunterdon,1160,East Amwell Twp,1000,',Total Revenues/Sources,11490615,11668570,12644196
19,Hunterdon,1160,East Amwell Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,110075,114009,0
19,Hunterdon,1160,East Amwell Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,118090
19,Hunterdon,1160,East Amwell Twp,1010,',Total Revenues/Sources Net of Transfers,11380540,11554561,12526106
19,Hunterdon,1376,South Hunterdon Regional School District,100,'10-1210,Local Tax Levy-Base Budget,20423651,20934243,21666941
19,Hunterdon,1376,South Hunterdon Regional School District,114,'10-121x,Total Tax Levy,20423651,20934243,21666941
19,Hunterdon,1376,South Hunterdon Regional School District,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,77572,90000,85000
19,Hunterdon,1376,South Hunterdon Regional School District,260,'10-1910,Rents and Royalties,172831,180000,295000
19,Hunterdon,1376,South Hunterdon Regional School District,280,'10-1930,Sale of Property,0,13746,9000
19,Hunterdon,1376,South Hunterdon Regional School District,300,'10-1XXX,Unrestricted Miscellaneous Revenues,270823,65000,50000
19,Hunterdon,1376,South Hunterdon Regional School District,330,'10-1XXX,Interest Earned on Maintenance Reserve,3867,1000,1000
19,Hunterdon,1376,South Hunterdon Regional School District,340,'10-1XXX,Interest Earned on Capital Reserve Funds,27696,3000,3000
19,Hunterdon,1376,South Hunterdon Regional School District,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),4546,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,370,',Total Revenues from Local Sources,20980986,21286989,22109941
19,Hunterdon,1376,South Hunterdon Regional School District,410,'10-3116,School Choice Aid,1616224,1887154,1978994
19,Hunterdon,1376,South Hunterdon Regional School District,420,'10-3121,Categorical Transportation Aid,414679,347205,381775
19,Hunterdon,1376,South Hunterdon Regional School District,430,'10-3131,Extraordinary Aid,224231,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,440,'10-3132,Categorical Special Education Aid,833664,992319,1030852
19,Hunterdon,1376,South Hunterdon Regional School District,470,'10-3177,Categorical Security Aid,158936,152192,168592
19,Hunterdon,1376,South Hunterdon Regional School District,500,'10-3XXX,Other State Aids,15411,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,506,'10-3301,State Reimbursement for Menstrual Products,1447,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,520,',Total Revenues from State Sources,3264592,3378870,3560213
19,Hunterdon,1376,South Hunterdon Regional School District,540,'10-4200,Medicaid Reimbursement,33213,4536,21020
19,Hunterdon,1376,South Hunterdon Regional School District,570,',Total Revenues from Federal Sources,33213,4536,21020
19,Hunterdon,1376,South Hunterdon Regional School District,580,'10-303,Budgeted Fund Balance-Operating Budget,305109,204621,204621
19,Hunterdon,1376,South Hunterdon Regional School District,600,'10-307,Withdrawal from Capital Reserve for Local Share,2000000,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,650000,480055
19,Hunterdon,1376,South Hunterdon Regional School District,630,'10-310,Withdrawal from Maintenance Reserve,50000,17833,0
19,Hunterdon,1376,South Hunterdon Regional School District,710,',Adjustment for Prior Year Encumbrances,0,224520,0
19,Hunterdon,1376,South Hunterdon Regional School District,715,',Actual Revenues (Over)/Under Expenditures,-257043,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,720,',Total Operating Budget,26376857,25767369,26375850
19,Hunterdon,1376,South Hunterdon Regional School District,737,'20-1760,Student Activity Fund Revenue,203757,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,738,'20-1770,Scholarship Fund Revenue,18227,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,740,'20-1XXX,Other Revenue from Local Sources,134549,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,745,'20-1XXX,Total Revenues from Local Sources,356533,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,34604,0
19,Hunterdon,1376,South Hunterdon Regional School District,760,'20-3218,Preschool Education Aid,1006400,1001143,1062810
19,Hunterdon,1376,South Hunterdon Regional School District,770,',Total Revenues from State Sources,1006400,1035747,1062810
19,Hunterdon,1376,South Hunterdon Regional School District,775,'20-4411-4416,Title I,93765,78000,77883
19,Hunterdon,1376,South Hunterdon Regional School District,780,'20-4451-4455,Title II,14790,9000,13604
19,Hunterdon,1376,South Hunterdon Regional School District,785,'20-4491-4494,Title III,8937,10125,8420
19,Hunterdon,1376,South Hunterdon Regional School District,790,'20-4471-4474,Title IV,10000,8494,7500
19,Hunterdon,1376,South Hunterdon Regional School District,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),228893,150000,167227
19,Hunterdon,1376,South Hunterdon Regional School District,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1000,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,128,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,814,'20-4540,Arp-ESSER,500,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,825,'20-4XXX,Other,21632,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,830,',Total Revenues from Federal Sources,379645,255619,274634
19,Hunterdon,1376,South Hunterdon Regional School District,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,172975,0,32412
19,Hunterdon,1376,South Hunterdon Regional School District,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,211731,202440
19,Hunterdon,1376,South Hunterdon Regional School District,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,31122,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-13812,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,840,',Total Grants and Entitlements,1932863,1503097,1572296
19,Hunterdon,1376,South Hunterdon Regional School District,860,'40-1210,Local Tax Levy,2768469,2706043,1815114
19,Hunterdon,1376,South Hunterdon Regional School District,885,',Total Revenues from Local Sources,2768469,2706043,1815114
19,Hunterdon,1376,South Hunterdon Regional School District,890,'40-3160,Debt Service Aid Type II,667178,650842,377343
19,Hunterdon,1376,South Hunterdon Regional School District,892,'40-303,Budgeted Fund Balance,0,115,432
19,Hunterdon,1376,South Hunterdon Regional School District,895,',Total Local Repayment of Debt,3435647,3357000,2192889
19,Hunterdon,1376,South Hunterdon Regional School District,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,935,',Total Repayment of Debt,3435646,3357000,2192889
19,Hunterdon,1376,South Hunterdon Regional School District,1000,',Total Revenues/Sources,31745366,30627466,30141035
19,Hunterdon,1376,South Hunterdon Regional School District,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,172975,0,32412
19,Hunterdon,1376,South Hunterdon Regional School District,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,211731,202440
19,Hunterdon,1376,South Hunterdon Regional School District,1010,',Total Revenues/Sources Net of Transfers,31572391,30415735,29906183
19,Hunterdon,1510,Flemington-Raritan Reg,100,'10-1210,Local Tax Levy-Base Budget,59718733,65727008,70482759
19,Hunterdon,1510,Flemington-Raritan Reg,114,'10-121x,Total Tax Levy,59718733,65727008,70482759
19,Hunterdon,1510,Flemington-Raritan Reg,190,'10-1300,Total Tuition,218341,120000,120000
19,Hunterdon,1510,Flemington-Raritan Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,917636,874150,600000
19,Hunterdon,1510,Flemington-Raritan Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,3947,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,14773,10000,10000
19,Hunterdon,1510,Flemington-Raritan Reg,370,',Total Revenues from Local Sources,60873430,66731158,71212759
19,Hunterdon,1510,Flemington-Raritan Reg,420,'10-3121,Categorical Transportation Aid,297208,1754604,1647480
19,Hunterdon,1510,Flemington-Raritan Reg,430,'10-3131,Extraordinary Aid,934602,400000,400000
19,Hunterdon,1510,Flemington-Raritan Reg,440,'10-3132,Categorical Special Education Aid,3231931,4064670,4275972
19,Hunterdon,1510,Flemington-Raritan Reg,460,'10-3176,Equalization Aid,2426667,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,470,'10-3177,Categorical Security Aid,140035,642316,689977
19,Hunterdon,1510,Flemington-Raritan Reg,500,'10-3XXX,Other State Aids,28954,146227,2041
19,Hunterdon,1510,Flemington-Raritan Reg,520,',Total Revenues from State Sources,7059397,7007817,7015470
19,Hunterdon,1510,Flemington-Raritan Reg,540,'10-4200,Medicaid Reimbursement,31839,26778,18368
19,Hunterdon,1510,Flemington-Raritan Reg,570,',Total Revenues from Federal Sources,31839,26778,18368
19,Hunterdon,1510,Flemington-Raritan Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,116284
19,Hunterdon,1510,Flemington-Raritan Reg,700,'10-5XXX,Other Financing Sources,2444819,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,715,',Actual Revenues (Over)/Under Expenditures,992677,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,720,',Total Operating Budget,71402162,73765753,78362881
19,Hunterdon,1510,Flemington-Raritan Reg,737,'20-1760,Student Activity Fund Revenue,258302,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,740,'20-1XXX,Other Revenue from Local Sources,23960,76639,15000
19,Hunterdon,1510,Flemington-Raritan Reg,745,'20-1XXX,Total Revenues from Local Sources,282262,76639,15000
19,Hunterdon,1510,Flemington-Raritan Reg,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,465338,0
19,Hunterdon,1510,Flemington-Raritan Reg,760,'20-3218,Preschool Education Aid,2219912,2721930,5088775
19,Hunterdon,1510,Flemington-Raritan Reg,770,',Total Revenues from State Sources,2219912,3187268,5088775
19,Hunterdon,1510,Flemington-Raritan Reg,775,'20-4411-4416,Title I,283165,167130,142061
19,Hunterdon,1510,Flemington-Raritan Reg,780,'20-4451-4455,Title II,51418,50319,42771
19,Hunterdon,1510,Flemington-Raritan Reg,785,'20-4491-4494,Title III,65407,52435,44570
19,Hunterdon,1510,Flemington-Raritan Reg,790,'20-4471-4474,Title IV,18536,18116,15399
19,Hunterdon,1510,Flemington-Raritan Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),821117,829409,704998
19,Hunterdon,1510,Flemington-Raritan Reg,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,9845,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,825,'20-4XXX,Other,148280,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,829,'20-4546,Arp Homeless Children and Youth II Grant,600,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,830,',Total Revenues from Federal Sources,1398368,1117409,949799
19,Hunterdon,1510,Flemington-Raritan Reg,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1080658,1403960,1106285
19,Hunterdon,1510,Flemington-Raritan Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-39929,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,840,',Total Grants and Entitlements,4941271,5785276,7159859
19,Hunterdon,1510,Flemington-Raritan Reg,845,'40-5200,Transfers from Other Funds,79721,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,860,'40-1210,Local Tax Levy,4872997,4969450,4991460
19,Hunterdon,1510,Flemington-Raritan Reg,885,',Total Revenues from Local Sources,4872997,4969450,4991460
19,Hunterdon,1510,Flemington-Raritan Reg,890,'40-3160,Debt Service Aid Type II,895306,900223,906402
19,Hunterdon,1510,Flemington-Raritan Reg,892,'40-303,Budgeted Fund Balance,0,72147,79723
19,Hunterdon,1510,Flemington-Raritan Reg,895,',Total Local Repayment of Debt,5848024,5941820,5977585
19,Hunterdon,1510,Flemington-Raritan Reg,930,',Actual Revenues (Over)/Under Expenditures,63986,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,935,',Total Repayment of Debt,5912010,5941820,5977585
19,Hunterdon,1510,Flemington-Raritan Reg,1000,',Total Revenues/Sources,82255443,85492849,91500325
19,Hunterdon,1510,Flemington-Raritan Reg,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1080658,1403960,1106285
19,Hunterdon,1510,Flemington-Raritan Reg,1010,',Total Revenues/Sources Net of Transfers,81174785,84088889,90394040
19,Hunterdon,1600,Franklin Twp,100,'10-1210,Local Tax Levy-Base Budget,6831875,7475212,7928024
19,Hunterdon,1600,Franklin Twp,114,'10-121x,Total Tax Levy,6831875,7475212,7928024
19,Hunterdon,1600,Franklin Twp,190,'10-1300,Total Tuition,536617,500000,240000
19,Hunterdon,1600,Franklin Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,168577,86200,68605
19,Hunterdon,1600,Franklin Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,500,500
19,Hunterdon,1600,Franklin Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,20914,1000,1000
19,Hunterdon,1600,Franklin Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1028,0,0
19,Hunterdon,1600,Franklin Twp,370,',Total Revenues from Local Sources,7559011,8062912,8238129
19,Hunterdon,1600,Franklin Twp,410,'10-3116,School Choice Aid,0,51081,0
19,Hunterdon,1600,Franklin Twp,420,'10-3121,Categorical Transportation Aid,140804,169473,167259
19,Hunterdon,1600,Franklin Twp,430,'10-3131,Extraordinary Aid,275656,300000,161000
19,Hunterdon,1600,Franklin Twp,440,'10-3132,Categorical Special Education Aid,308724,288189,317005
19,Hunterdon,1600,Franklin Twp,470,'10-3177,Categorical Security Aid,27375,47213,50904
19,Hunterdon,1600,Franklin Twp,480,'10-3178,Adjustment Aid,2057,0,0
19,Hunterdon,1600,Franklin Twp,500,'10-3XXX,Other State Aids,36713,0,0
19,Hunterdon,1600,Franklin Twp,506,'10-3301,State Reimbursement for Menstrual Products,1886,0,0
19,Hunterdon,1600,Franklin Twp,520,',Total Revenues from State Sources,793215,855956,696168
19,Hunterdon,1600,Franklin Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,520294,300000,300000
19,Hunterdon,1600,Franklin Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,523933,225000,1106703
19,Hunterdon,1600,Franklin Twp,630,'10-310,Withdrawal from Maintenance Reserve,7807,27200,30000
19,Hunterdon,1600,Franklin Twp,710,',Adjustment for Prior Year Encumbrances,0,35340,0
19,Hunterdon,1600,Franklin Twp,715,',Actual Revenues (Over)/Under Expenditures,-136004,0,0
19,Hunterdon,1600,Franklin Twp,720,',Total Operating Budget,9268256,9506408,10371000
19,Hunterdon,1600,Franklin Twp,737,'20-1760,Student Activity Fund Revenue,38195,0,0
19,Hunterdon,1600,Franklin Twp,738,'20-1770,Scholarship Fund Revenue,313,0,0
19,Hunterdon,1600,Franklin Twp,740,'20-1XXX,Other Revenue from Local Sources,16891,34737,18500
19,Hunterdon,1600,Franklin Twp,745,'20-1XXX,Total Revenues from Local Sources,55399,34737,18500
19,Hunterdon,1600,Franklin Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,189917,2368
19,Hunterdon,1600,Franklin Twp,760,'20-3218,Preschool Education Aid,390757,635193,624190
19,Hunterdon,1600,Franklin Twp,765,'20-32XX,Other Restricted Entitlements,37545,65147,0
19,Hunterdon,1600,Franklin Twp,770,',Total Revenues from State Sources,428302,890257,626558
19,Hunterdon,1600,Franklin Twp,775,'20-4411-4416,Title I,0,11999,9000
19,Hunterdon,1600,Franklin Twp,780,'20-4451-4455,Title II,4102,4689,3500
19,Hunterdon,1600,Franklin Twp,790,'20-4471-4474,Title IV,10000,0,0
19,Hunterdon,1600,Franklin Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),75670,80359,60000
19,Hunterdon,1600,Franklin Twp,825,'20-4XXX,Other,44261,36824,25000
19,Hunterdon,1600,Franklin Twp,830,',Total Revenues from Federal Sources,134033,133871,97500
19,Hunterdon,1600,Franklin Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,78625,0,0
19,Hunterdon,1600,Franklin Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,97722,134960
19,Hunterdon,1600,Franklin Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-6196,0,0
19,Hunterdon,1600,Franklin Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,512,0,0
19,Hunterdon,1600,Franklin Twp,840,',Total Grants and Entitlements,690675,1156587,877518
19,Hunterdon,1600,Franklin Twp,860,'40-1210,Local Tax Levy,644800,124334,130884
19,Hunterdon,1600,Franklin Twp,885,',Total Revenues from Local Sources,644800,124334,130884
19,Hunterdon,1600,Franklin Twp,890,'40-3160,Debt Service Aid Type II,0,60266,63441
19,Hunterdon,1600,Franklin Twp,895,',Total Local Repayment of Debt,644800,184600,194325
19,Hunterdon,1600,Franklin Twp,935,',Total Repayment of Debt,644800,184600,194325
19,Hunterdon,1600,Franklin Twp,1000,',Total Revenues/Sources,10603731,10847595,11442843
19,Hunterdon,1600,Franklin Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,78625,0,0
19,Hunterdon,1600,Franklin Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,97722,134960
19,Hunterdon,1600,Franklin Twp,1010,',Total Revenues/Sources Net of Transfers,10525106,10749873,11307883
19,Hunterdon,1680,Frenchtown Boro,100,'10-1210,Local Tax Levy-Base Budget,2486762,2535251,2603896
19,Hunterdon,1680,Frenchtown Boro,114,'10-121x,Total Tax Levy,2486762,2535251,2603896
19,Hunterdon,1680,Frenchtown Boro,190,'10-1300,Total Tuition,39805,25000,29800
19,Hunterdon,1680,Frenchtown Boro,280,'10-1930,Sale of Property,4300,0,0
19,Hunterdon,1680,Frenchtown Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,3829,10000,8170
19,Hunterdon,1680,Frenchtown Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,0,25
19,Hunterdon,1680,Frenchtown Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,10,10
19,Hunterdon,1680,Frenchtown Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,20,10,20
19,Hunterdon,1680,Frenchtown Boro,370,',Total Revenues from Local Sources,2534716,2570271,2641921
19,Hunterdon,1680,Frenchtown Boro,395,'10-2300,Payments in Lieu of Taxes to School District,104336,161221,191662
19,Hunterdon,1680,Frenchtown Boro,400,',Total Revenues from Intermediate Sources,104336,161221,191662
19,Hunterdon,1680,Frenchtown Boro,410,'10-3116,School Choice Aid,142596,178729,197558
19,Hunterdon,1680,Frenchtown Boro,420,'10-3121,Categorical Transportation Aid,0,26427,13310
19,Hunterdon,1680,Frenchtown Boro,430,'10-3131,Extraordinary Aid,44898,0,0
19,Hunterdon,1680,Frenchtown Boro,440,'10-3132,Categorical Special Education Aid,65461,124016,145571
19,Hunterdon,1680,Frenchtown Boro,460,'10-3176,Equalization Aid,93189,0,0
19,Hunterdon,1680,Frenchtown Boro,470,'10-3177,Categorical Security Aid,0,17726,19378
19,Hunterdon,1680,Frenchtown Boro,500,'10-3XXX,Other State Aids,934,0,0
19,Hunterdon,1680,Frenchtown Boro,520,',Total Revenues from State Sources,347078,346898,375817
19,Hunterdon,1680,Frenchtown Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,55572,55832,10000
19,Hunterdon,1680,Frenchtown Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,259200,0,0
19,Hunterdon,1680,Frenchtown Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,0,17940
19,Hunterdon,1680,Frenchtown Boro,630,'10-310,Withdrawal from Maintenance Reserve,22600,10000,0
19,Hunterdon,1680,Frenchtown Boro,710,',Adjustment for Prior Year Encumbrances,0,39385,0
19,Hunterdon,1680,Frenchtown Boro,715,',Actual Revenues (Over)/Under Expenditures,-12041,0,0
19,Hunterdon,1680,Frenchtown Boro,720,',Total Operating Budget,3311461,3183607,3237340
19,Hunterdon,1680,Frenchtown Boro,737,'20-1760,Student Activity Fund Revenue,15204,0,0
19,Hunterdon,1680,Frenchtown Boro,740,'20-1XXX,Other Revenue from Local Sources,4750,1750,0
19,Hunterdon,1680,Frenchtown Boro,745,'20-1XXX,Total Revenues from Local Sources,19954,1750,0
19,Hunterdon,1680,Frenchtown Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,261026,71859
19,Hunterdon,1680,Frenchtown Boro,760,'20-3218,Preschool Education Aid,366227,404762,486855
19,Hunterdon,1680,Frenchtown Boro,765,'20-32XX,Other Restricted Entitlements,655,1592,1512
19,Hunterdon,1680,Frenchtown Boro,770,',Total Revenues from State Sources,366882,667380,560226
19,Hunterdon,1680,Frenchtown Boro,775,'20-4411-4416,Title I,21820,19072,16211
19,Hunterdon,1680,Frenchtown Boro,780,'20-4451-4455,Title II,4091,2869,2439
19,Hunterdon,1680,Frenchtown Boro,785,'20-4491-4494,Title III,0,634,539
19,Hunterdon,1680,Frenchtown Boro,790,'20-4471-4474,Title IV,0,10000,8500
19,Hunterdon,1680,Frenchtown Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),42766,39116,33249
19,Hunterdon,1680,Frenchtown Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,7503,0,0
19,Hunterdon,1680,Frenchtown Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,14597,0,0
19,Hunterdon,1680,Frenchtown Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1263,0,0
19,Hunterdon,1680,Frenchtown Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,7748,0,0
19,Hunterdon,1680,Frenchtown Boro,825,'20-4XXX,Other,0,31032,26632
19,Hunterdon,1680,Frenchtown Boro,830,',Total Revenues from Federal Sources,99788,102723,87570
19,Hunterdon,1680,Frenchtown Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,62900,0,0
19,Hunterdon,1680,Frenchtown Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,48861,50610
19,Hunterdon,1680,Frenchtown Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3846,0,0
19,Hunterdon,1680,Frenchtown Boro,840,',Total Grants and Entitlements,545678,820714,698406
19,Hunterdon,1680,Frenchtown Boro,855,'40-5210,Transfers from Capital Reserve,0,0,17940
19,Hunterdon,1680,Frenchtown Boro,860,'40-1210,Local Tax Levy,110544,112769,96842
19,Hunterdon,1680,Frenchtown Boro,885,',Total Revenues from Local Sources,110544,112769,96842
19,Hunterdon,1680,Frenchtown Boro,895,',Total Local Repayment of Debt,110544,112769,114782
19,Hunterdon,1680,Frenchtown Boro,935,',Total Repayment of Debt,110544,112769,114782
19,Hunterdon,1680,Frenchtown Boro,1000,',Total Revenues/Sources,3967683,4117090,4050528
19,Hunterdon,1680,Frenchtown Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,62900,0,0
19,Hunterdon,1680,Frenchtown Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,48861,50610
19,Hunterdon,1680,Frenchtown Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,0,17940
19,Hunterdon,1680,Frenchtown Boro,1010,',Total Revenues/Sources Net of Transfers,3904783,4068229,3981978
19,Hunterdon,1970,Hampton Boro,100,'10-1210,Local Tax Levy-Base Budget,2606786,2684729,2792118
19,Hunterdon,1970,Hampton Boro,114,'10-121x,Total Tax Levy,2606786,2684729,2792118
19,Hunterdon,1970,Hampton Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,88874,0,0
19,Hunterdon,1970,Hampton Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,25,25
19,Hunterdon,1970,Hampton Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1300,1300
19,Hunterdon,1970,Hampton Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,12000,12000
19,Hunterdon,1970,Hampton Boro,370,',Total Revenues from Local Sources,2695660,2698054,2805443
19,Hunterdon,1970,Hampton Boro,410,'10-3116,School Choice Aid,53990,57257,66525
19,Hunterdon,1970,Hampton Boro,420,'10-3121,Categorical Transportation Aid,69644,53444,48793
19,Hunterdon,1970,Hampton Boro,430,'10-3131,Extraordinary Aid,103840,50000,0
19,Hunterdon,1970,Hampton Boro,440,'10-3132,Categorical Special Education Aid,161712,254066,281851
19,Hunterdon,1970,Hampton Boro,460,'10-3176,Equalization Aid,902567,889574,948022
19,Hunterdon,1970,Hampton Boro,470,'10-3177,Categorical Security Aid,28090,34649,26971
19,Hunterdon,1970,Hampton Boro,500,'10-3XXX,Other State Aids,1868,0,0
19,Hunterdon,1970,Hampton Boro,520,',Total Revenues from State Sources,1321711,1338990,1372162
19,Hunterdon,1970,Hampton Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,208794,203673,210464
19,Hunterdon,1970,Hampton Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,57676,0
19,Hunterdon,1970,Hampton Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,113788,140061,137905
19,Hunterdon,1970,Hampton Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,50000
19,Hunterdon,1970,Hampton Boro,710,',Adjustment for Prior Year Encumbrances,0,41647,0
19,Hunterdon,1970,Hampton Boro,715,',Actual Revenues (Over)/Under Expenditures,-251679,0,0
19,Hunterdon,1970,Hampton Boro,720,',Total Operating Budget,4088274,4480101,4575974
19,Hunterdon,1970,Hampton Boro,737,'20-1760,Student Activity Fund Revenue,1733,0,0
19,Hunterdon,1970,Hampton Boro,740,'20-1XXX,Other Revenue from Local Sources,2000,0,0
19,Hunterdon,1970,Hampton Boro,745,'20-1XXX,Total Revenues from Local Sources,3733,0,0
19,Hunterdon,1970,Hampton Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,94350,128306
19,Hunterdon,1970,Hampton Boro,760,'20-3218,Preschool Education Aid,335156,384342,404880
19,Hunterdon,1970,Hampton Boro,765,'20-32XX,Other Restricted Entitlements,0,640,0
19,Hunterdon,1970,Hampton Boro,770,',Total Revenues from State Sources,335156,479332,533186
19,Hunterdon,1970,Hampton Boro,775,'20-4411-4416,Title I,30988,41178,0
19,Hunterdon,1970,Hampton Boro,780,'20-4451-4455,Title II,4653,5405,0
19,Hunterdon,1970,Hampton Boro,790,'20-4471-4474,Title IV,10000,10000,0
19,Hunterdon,1970,Hampton Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),36143,36349,0
19,Hunterdon,1970,Hampton Boro,830,',Total Revenues from Federal Sources,81784,92932,0
19,Hunterdon,1970,Hampton Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,94350,0,0
19,Hunterdon,1970,Hampton Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,65148,101220
19,Hunterdon,1970,Hampton Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,146,0,0
19,Hunterdon,1970,Hampton Boro,840,',Total Grants and Entitlements,515169,637412,634406
19,Hunterdon,1970,Hampton Boro,855,'40-5210,Transfers from Capital Reserve,113788,140061,137905
19,Hunterdon,1970,Hampton Boro,860,'40-1210,Local Tax Levy,25366,0,0
19,Hunterdon,1970,Hampton Boro,885,',Total Revenues from Local Sources,25366,0,0
19,Hunterdon,1970,Hampton Boro,890,'40-3160,Debt Service Aid Type II,106046,106739,105095
19,Hunterdon,1970,Hampton Boro,895,',Total Local Repayment of Debt,245200,246800,243000
19,Hunterdon,1970,Hampton Boro,935,',Total Repayment of Debt,245200,246800,243000
19,Hunterdon,1970,Hampton Boro,1000,',Total Revenues/Sources,4848643,5364313,5453380
19,Hunterdon,1970,Hampton Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,94350,0,0
19,Hunterdon,1970,Hampton Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,65148,101220
19,Hunterdon,1970,Hampton Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,113788,140061,137905
19,Hunterdon,1970,Hampton Boro,1010,',Total Revenues/Sources Net of Transfers,4640505,5159104,5214255
19,Hunterdon,2140,High Bridge Boro,100,'10-1210,Local Tax Levy-Base Budget,7109036,7296930,7588808
19,Hunterdon,2140,High Bridge Boro,114,'10-121x,Total Tax Levy,7109036,7296930,7588808
19,Hunterdon,2140,High Bridge Boro,190,'10-1300,Total Tuition,16572,0,68687
19,Hunterdon,2140,High Bridge Boro,260,'10-1910,Rents and Royalties,8100,8100,8500
19,Hunterdon,2140,High Bridge Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,16935,0,0
19,Hunterdon,2140,High Bridge Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,100214,0,0
19,Hunterdon,2140,High Bridge Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,11028,5000,3500
19,Hunterdon,2140,High Bridge Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,65647,35000,30000
19,Hunterdon,2140,High Bridge Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),11768,0,0
19,Hunterdon,2140,High Bridge Boro,370,',Total Revenues from Local Sources,7339300,7345030,7699495
19,Hunterdon,2140,High Bridge Boro,410,'10-3116,School Choice Aid,16468,0,0
19,Hunterdon,2140,High Bridge Boro,420,'10-3121,Categorical Transportation Aid,14338,7336,9696
19,Hunterdon,2140,High Bridge Boro,430,'10-3131,Extraordinary Aid,263969,150000,100000
19,Hunterdon,2140,High Bridge Boro,440,'10-3132,Categorical Special Education Aid,275401,345534,343902
19,Hunterdon,2140,High Bridge Boro,460,'10-3176,Equalization Aid,320122,301089,340376
19,Hunterdon,2140,High Bridge Boro,470,'10-3177,Categorical Security Aid,34384,28940,29900
19,Hunterdon,2140,High Bridge Boro,500,'10-3XXX,Other State Aids,45151,0,0
19,Hunterdon,2140,High Bridge Boro,506,'10-3301,State Reimbursement for Menstrual Products,4788,0,0
19,Hunterdon,2140,High Bridge Boro,520,',Total Revenues from State Sources,974621,832899,823874
19,Hunterdon,2140,High Bridge Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,610610,597296
19,Hunterdon,2140,High Bridge Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,150000,180000
19,Hunterdon,2140,High Bridge Boro,700,'10-5XXX,Other Financing Sources,0,0,101636
19,Hunterdon,2140,High Bridge Boro,710,',Adjustment for Prior Year Encumbrances,0,571621,0
19,Hunterdon,2140,High Bridge Boro,715,',Actual Revenues (Over)/Under Expenditures,151565,0,0
19,Hunterdon,2140,High Bridge Boro,720,',Total Operating Budget,8465486,9510160,9402301
19,Hunterdon,2140,High Bridge Boro,737,'20-1760,Student Activity Fund Revenue,44922,0,0
19,Hunterdon,2140,High Bridge Boro,740,'20-1XXX,Other Revenue from Local Sources,3733,0,0
19,Hunterdon,2140,High Bridge Boro,745,'20-1XXX,Total Revenues from Local Sources,48655,0,0
19,Hunterdon,2140,High Bridge Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,453500,162644
19,Hunterdon,2140,High Bridge Boro,760,'20-3218,Preschool Education Aid,1086484,1058655,843500
19,Hunterdon,2140,High Bridge Boro,770,',Total Revenues from State Sources,1086484,1512155,1006144
19,Hunterdon,2140,High Bridge Boro,775,'20-4411-4416,Title I,36487,46970,23485
19,Hunterdon,2140,High Bridge Boro,780,'20-4451-4455,Title II,4471,13680,6840
19,Hunterdon,2140,High Bridge Boro,785,'20-4491-4494,Title III,1301,950,0
19,Hunterdon,2140,High Bridge Boro,790,'20-4471-4474,Title IV,8294,15957,7979
19,Hunterdon,2140,High Bridge Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),101969,122242,61121
19,Hunterdon,2140,High Bridge Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,23068,0,0
19,Hunterdon,2140,High Bridge Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3813,0,0
19,Hunterdon,2140,High Bridge Boro,830,',Total Revenues from Federal Sources,179403,199799,99425
19,Hunterdon,2140,High Bridge Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,78625,0,0
19,Hunterdon,2140,High Bridge Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,162870,168700
19,Hunterdon,2140,High Bridge Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-285,0,0
19,Hunterdon,2140,High Bridge Boro,840,',Total Grants and Entitlements,1392882,1874824,1274269
19,Hunterdon,2140,High Bridge Boro,860,'40-1210,Local Tax Levy,465402,465615,0
19,Hunterdon,2140,High Bridge Boro,885,',Total Revenues from Local Sources,465402,465615,0
19,Hunterdon,2140,High Bridge Boro,890,'40-3160,Debt Service Aid Type II,80348,80385,0
19,Hunterdon,2140,High Bridge Boro,895,',Total Local Repayment of Debt,545750,546000,0
19,Hunterdon,2140,High Bridge Boro,935,',Total Repayment of Debt,545750,546000,0
19,Hunterdon,2140,High Bridge Boro,1000,',Total Revenues/Sources,10404118,11930984,10676570
19,Hunterdon,2140,High Bridge Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,78625,0,0
19,Hunterdon,2140,High Bridge Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,162870,168700
19,Hunterdon,2140,High Bridge Boro,1010,',Total Revenues/Sources Net of Transfers,10325493,11768114,10507870
19,Hunterdon,2220,Holland Twp,100,'10-1210,Local Tax Levy-Base Budget,10762090,10858949,11347600
19,Hunterdon,2220,Holland Twp,114,'10-121x,Total Tax Levy,10762090,10858949,11347600
19,Hunterdon,2220,Holland Twp,190,'10-1300,Total Tuition,143383,75000,99000
19,Hunterdon,2220,Holland Twp,260,'10-1910,Rents and Royalties,10000,15000,15000
19,Hunterdon,2220,Holland Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,68705,63000,63000
19,Hunterdon,2220,Holland Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,200,200
19,Hunterdon,2220,Holland Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,4902,1500,1500
19,Hunterdon,2220,Holland Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),277,0,0
19,Hunterdon,2220,Holland Twp,370,',Total Revenues from Local Sources,10989357,11013649,11526300
19,Hunterdon,2220,Holland Twp,410,'10-3116,School Choice Aid,130041,161784,167067
19,Hunterdon,2220,Holland Twp,420,'10-3121,Categorical Transportation Aid,36300,243154,240631
19,Hunterdon,2220,Holland Twp,430,'10-3131,Extraordinary Aid,131387,0,0
19,Hunterdon,2220,Holland Twp,440,'10-3132,Categorical Special Education Aid,530185,797912,817474
19,Hunterdon,2220,Holland Twp,460,'10-3176,Equalization Aid,473643,0,44543
19,Hunterdon,2220,Holland Twp,470,'10-3177,Categorical Security Aid,9453,71490,76660
19,Hunterdon,2220,Holland Twp,500,'10-3XXX,Other State Aids,2335,0,0
19,Hunterdon,2220,Holland Twp,506,'10-3301,State Reimbursement for Menstrual Products,105,0,0
19,Hunterdon,2220,Holland Twp,520,',Total Revenues from State Sources,1313449,1274340,1346375
19,Hunterdon,2220,Holland Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,250000,383722,250000
19,Hunterdon,2220,Holland Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,595020,0,0
19,Hunterdon,2220,Holland Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,370295,0
19,Hunterdon,2220,Holland Twp,630,'10-310,Withdrawal from Maintenance Reserve,100000,47291,90500
19,Hunterdon,2220,Holland Twp,710,',Adjustment for Prior Year Encumbrances,0,218653,0
19,Hunterdon,2220,Holland Twp,715,',Actual Revenues (Over)/Under Expenditures,-147195,0,0
19,Hunterdon,2220,Holland Twp,720,',Total Operating Budget,13100631,13307950,13213175
19,Hunterdon,2220,Holland Twp,737,'20-1760,Student Activity Fund Revenue,66190,0,0
19,Hunterdon,2220,Holland Twp,745,'20-1XXX,Total Revenues from Local Sources,66190,0,0
19,Hunterdon,2220,Holland Twp,760,'20-3218,Preschool Education Aid,751300,1058655,1096550
19,Hunterdon,2220,Holland Twp,765,'20-32XX,Other Restricted Entitlements,98000,20000,0
19,Hunterdon,2220,Holland Twp,770,',Total Revenues from State Sources,849300,1078655,1096550
19,Hunterdon,2220,Holland Twp,775,'20-4411-4416,Title I,14021,13748,11685
19,Hunterdon,2220,Holland Twp,780,'20-4451-4455,Title II,6423,6232,5297
19,Hunterdon,2220,Holland Twp,785,'20-4491-4494,Title III,0,318,270
19,Hunterdon,2220,Holland Twp,790,'20-4471-4474,Title IV,10000,10000,8500
19,Hunterdon,2220,Holland Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),143231,145260,123471
19,Hunterdon,2220,Holland Twp,814,'20-4540,Arp-ESSER,37097,0,0
19,Hunterdon,2220,Holland Twp,825,'20-4XXX,Other,59719,58793,49974
19,Hunterdon,2220,Holland Twp,830,',Total Revenues from Federal Sources,270491,234351,199197
19,Hunterdon,2220,Holland Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,188700,0,0
19,Hunterdon,2220,Holland Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,162870,168700
19,Hunterdon,2220,Holland Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,4148,0,0
19,Hunterdon,2220,Holland Twp,840,',Total Grants and Entitlements,1378829,1475876,1464447
19,Hunterdon,2220,Holland Twp,1000,',Total Revenues/Sources,14479460,14783826,14677622
19,Hunterdon,2220,Holland Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,188700,0,0
19,Hunterdon,2220,Holland Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,162870,168700
19,Hunterdon,2220,Holland Twp,1010,',Total Revenues/Sources Net of Transfers,14290760,14620956,14508922
19,Hunterdon,2300,Hunterdon Central Reg,100,'10-1210,Local Tax Levy-Base Budget,59991752,61191586,62583216
19,Hunterdon,2300,Hunterdon Central Reg,114,'10-121x,Total Tax Levy,59991752,61191586,62583216
19,Hunterdon,2300,Hunterdon Central Reg,190,'10-1300,Total Tuition,227532,122945,54316
19,Hunterdon,2300,Hunterdon Central Reg,240,'10-1410,Transportation Fees from Individuals,10080,0,0
19,Hunterdon,2300,Hunterdon Central Reg,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,55793,10000,100000
19,Hunterdon,2300,Hunterdon Central Reg,260,'10-1910,Rents and Royalties,28800,28800,28800
19,Hunterdon,2300,Hunterdon Central Reg,280,'10-1930,Sale of Property,330,75000,50000
19,Hunterdon,2300,Hunterdon Central Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,989480,1073239,1045015
19,Hunterdon,2300,Hunterdon Central Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,122358,7000,25000
19,Hunterdon,2300,Hunterdon Central Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1086484,90000,120000
19,Hunterdon,2300,Hunterdon Central Reg,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),48041,0,0
19,Hunterdon,2300,Hunterdon Central Reg,370,',Total Revenues from Local Sources,62560650,62598570,64006347
19,Hunterdon,2300,Hunterdon Central Reg,410,'10-3116,School Choice Aid,199373,313136,323888
19,Hunterdon,2300,Hunterdon Central Reg,420,'10-3121,Categorical Transportation Aid,326420,1471813,1551605
19,Hunterdon,2300,Hunterdon Central Reg,430,'10-3131,Extraordinary Aid,810132,0,0
19,Hunterdon,2300,Hunterdon Central Reg,440,'10-3132,Categorical Special Education Aid,1858075,2772842,2678534
19,Hunterdon,2300,Hunterdon Central Reg,460,'10-3176,Equalization Aid,2153659,0,0
19,Hunterdon,2300,Hunterdon Central Reg,470,'10-3177,Categorical Security Aid,48383,383691,380209
19,Hunterdon,2300,Hunterdon Central Reg,500,'10-3XXX,Other State Aids,213965,0,0
19,Hunterdon,2300,Hunterdon Central Reg,506,'10-3301,State Reimbursement for Menstrual Products,13530,0,0
19,Hunterdon,2300,Hunterdon Central Reg,520,',Total Revenues from State Sources,5623537,4941482,4934236
19,Hunterdon,2300,Hunterdon Central Reg,540,'10-4200,Medicaid Reimbursement,16366,5564,31631
19,Hunterdon,2300,Hunterdon Central Reg,570,',Total Revenues from Federal Sources,16366,5564,31631
19,Hunterdon,2300,Hunterdon Central Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,3974385,4051342,3923342
19,Hunterdon,2300,Hunterdon Central Reg,600,'10-307,Withdrawal from Capital Reserve for Local Share,1886308,0,0
19,Hunterdon,2300,Hunterdon Central Reg,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,1160733,5561229,11940741
19,Hunterdon,2300,Hunterdon Central Reg,630,'10-310,Withdrawal from Maintenance Reserve,463239,387139,0
19,Hunterdon,2300,Hunterdon Central Reg,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,192716
19,Hunterdon,2300,Hunterdon Central Reg,680,'10-5200,Transfers from Other Funds,207788,0,0
19,Hunterdon,2300,Hunterdon Central Reg,710,',Adjustment for Prior Year Encumbrances,0,1836986,0
19,Hunterdon,2300,Hunterdon Central Reg,715,',Actual Revenues (Over)/Under Expenditures,-4165189,0,0
19,Hunterdon,2300,Hunterdon Central Reg,720,',Total Operating Budget,71727817,79382312,85029013
19,Hunterdon,2300,Hunterdon Central Reg,737,'20-1760,Student Activity Fund Revenue,833980,0,0
19,Hunterdon,2300,Hunterdon Central Reg,738,'20-1770,Scholarship Fund Revenue,53592,0,0
19,Hunterdon,2300,Hunterdon Central Reg,740,'20-1XXX,Other Revenue from Local Sources,15654,0,0
19,Hunterdon,2300,Hunterdon Central Reg,745,'20-1XXX,Total Revenues from Local Sources,903226,0,0
19,Hunterdon,2300,Hunterdon Central Reg,775,'20-4411-4416,Title I,73205,75130,56345
19,Hunterdon,2300,Hunterdon Central Reg,780,'20-4451-4455,Title II,34059,34883,26163
19,Hunterdon,2300,Hunterdon Central Reg,785,'20-4491-4494,Title III,28622,18847,14136
19,Hunterdon,2300,Hunterdon Central Reg,790,'20-4471-4474,Title IV,10000,10000,7500
19,Hunterdon,2300,Hunterdon Central Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),557037,523985,392989
19,Hunterdon,2300,Hunterdon Central Reg,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),10075,0,0
19,Hunterdon,2300,Hunterdon Central Reg,830,',Total Revenues from Federal Sources,712998,662845,497133
19,Hunterdon,2300,Hunterdon Central Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-72986,0,0
19,Hunterdon,2300,Hunterdon Central Reg,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,4828,0,0
19,Hunterdon,2300,Hunterdon Central Reg,840,',Total Grants and Entitlements,1548066,662845,497133
19,Hunterdon,2300,Hunterdon Central Reg,1000,',Total Revenues/Sources,73275883,80045157,85526146
19,Hunterdon,2300,Hunterdon Central Reg,1010,',Total Revenues/Sources Net of Transfers,73275883,80045157,85526146
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,260,'10-1910,Rents and Royalties,0,27000,27000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1360748,1509602,1652968
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,370,',Total Revenues from Local Sources,1360748,1536602,1679968
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,710,',Adjustment for Prior Year Encumbrances,0,13398,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,715,',Actual Revenues (Over)/Under Expenditures,-137499,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,720,',Total Operating Budget,1223249,1550000,1679968
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,740,'20-1XXX,Other Revenue from Local Sources,916157,399561,399561
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,745,'20-1XXX,Total Revenues from Local Sources,916157,399561,399561
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,765,'20-32XX,Other Restricted Entitlements,95585,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,770,',Total Revenues from State Sources,95585,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,815,'20-4440,Adult Basic Education,418493,720526,720526
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,830,',Total Revenues from Federal Sources,418493,720526,720526
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,840,',Total Grants and Entitlements,1430235,1120087,1120087
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,845,'40-5200,Transfers from Other Funds,343282,350000,350000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,895,',Total Local Repayment of Debt,343282,350000,350000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,935,',Total Repayment of Debt,343282,350000,350000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,1000,',Total Revenues/Sources,2996766,3020087,3150055
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,1010,',Total Revenues/Sources Net of Transfers,2996766,3020087,3150055
19,Hunterdon,2308,Hunterdon Co Vocational,110,'10-1210,County Tax Levy-Base Budget,1781722,3049199,3234344
19,Hunterdon,2308,Hunterdon Co Vocational,114,'10-121x,Total Tax Levy,1781722,3049199,3234344
19,Hunterdon,2308,Hunterdon Co Vocational,200,'10-1310,Tuition from Local Education Authorities,6064683,6746394,7461370
19,Hunterdon,2308,Hunterdon Co Vocational,220,'10-1320-1340,Other Tuition,329826,260000,300000
19,Hunterdon,2308,Hunterdon Co Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,86851,1095566,42423
19,Hunterdon,2308,Hunterdon Co Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,19071,2500,2500
19,Hunterdon,2308,Hunterdon Co Vocational,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),610,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,370,',Total Revenues from Local Sources,8282763,11153659,11040637
19,Hunterdon,2308,Hunterdon Co Vocational,440,'10-3132,Categorical Special Education Aid,303733,693210,750569
19,Hunterdon,2308,Hunterdon Co Vocational,445,'10-3140,Vocational Expansion Stabilization Aid,127378,148861,101796
19,Hunterdon,2308,Hunterdon Co Vocational,460,'10-3176,Equalization Aid,241040,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,470,'10-3177,Categorical Security Aid,31411,91212,80918
19,Hunterdon,2308,Hunterdon Co Vocational,480,'10-3178,Adjustment Aid,229721,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,520,',Total Revenues from State Sources,933283,933283,933283
19,Hunterdon,2308,Hunterdon Co Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,199364,200437,200390
19,Hunterdon,2308,Hunterdon Co Vocational,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,193700,1936330,0
19,Hunterdon,2308,Hunterdon Co Vocational,630,'10-310,Withdrawal from Maintenance Reserve,87934,87934,65201
19,Hunterdon,2308,Hunterdon Co Vocational,710,',Adjustment for Prior Year Encumbrances,0,163465,0
19,Hunterdon,2308,Hunterdon Co Vocational,715,',Actual Revenues (Over)/Under Expenditures,-123202,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,720,',Total Operating Budget,9573842,14475108,12239511
19,Hunterdon,2308,Hunterdon Co Vocational,737,'20-1760,Student Activity Fund Revenue,96187,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,738,'20-1770,Scholarship Fund Revenue,567,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,740,'20-1XXX,Other Revenue from Local Sources,63380,80000,60000
19,Hunterdon,2308,Hunterdon Co Vocational,745,'20-1XXX,Total Revenues from Local Sources,160134,80000,60000
19,Hunterdon,2308,Hunterdon Co Vocational,765,'20-32XX,Other Restricted Entitlements,405079,554905,273098
19,Hunterdon,2308,Hunterdon Co Vocational,770,',Total Revenues from State Sources,405079,554905,273098
19,Hunterdon,2308,Hunterdon Co Vocational,775,'20-4411-4416,Title I,32950,36959,27719
19,Hunterdon,2308,Hunterdon Co Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),64770,62887,47165
19,Hunterdon,2308,Hunterdon Co Vocational,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,17310,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3827,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,825,'20-4XXX,Other,138909,115568,86676
19,Hunterdon,2308,Hunterdon Co Vocational,830,',Total Revenues from Federal Sources,257766,215414,161560
19,Hunterdon,2308,Hunterdon Co Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,933,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,840,',Total Grants and Entitlements,823893,850319,494658
19,Hunterdon,2308,Hunterdon Co Vocational,1000,',Total Revenues/Sources,10397735,15325427,12734169
19,Hunterdon,2308,Hunterdon Co Vocational,1010,',Total Revenues/Sources Net of Transfers,10397735,15325427,12734169
19,Hunterdon,2450,Kingwood Twp,100,'10-1210,Local Tax Levy-Base Budget,6542071,6705623,6963789
19,Hunterdon,2450,Kingwood Twp,114,'10-121x,Total Tax Levy,6542071,6705623,6963789
19,Hunterdon,2450,Kingwood Twp,190,'10-1300,Total Tuition,231161,330876,369856
19,Hunterdon,2450,Kingwood Twp,260,'10-1910,Rents and Royalties,4738,4200,4700
19,Hunterdon,2450,Kingwood Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,47654,0,0
19,Hunterdon,2450,Kingwood Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,29881,3500,5000
19,Hunterdon,2450,Kingwood Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),8104,0,0
19,Hunterdon,2450,Kingwood Twp,370,',Total Revenues from Local Sources,6863609,7044199,7343345
19,Hunterdon,2450,Kingwood Twp,410,'10-3116,School Choice Aid,276678,297072,313380
19,Hunterdon,2450,Kingwood Twp,420,'10-3121,Categorical Transportation Aid,166282,205534,203672
19,Hunterdon,2450,Kingwood Twp,430,'10-3131,Extraordinary Aid,245074,0,0
19,Hunterdon,2450,Kingwood Twp,440,'10-3132,Categorical Special Education Aid,332287,327133,354986
19,Hunterdon,2450,Kingwood Twp,460,'10-3176,Equalization Aid,54761,0,0
19,Hunterdon,2450,Kingwood Twp,470,'10-3177,Categorical Security Aid,31021,46719,50938
19,Hunterdon,2450,Kingwood Twp,500,'10-3XXX,Other State Aids,1868,0,0
19,Hunterdon,2450,Kingwood Twp,520,',Total Revenues from State Sources,1107971,876458,922976
19,Hunterdon,2450,Kingwood Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,347001,313979,295521
19,Hunterdon,2450,Kingwood Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,503284,0,0
19,Hunterdon,2450,Kingwood Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,329000,0,0
19,Hunterdon,2450,Kingwood Twp,680,'10-5200,Transfers from Other Funds,0,588800,0
19,Hunterdon,2450,Kingwood Twp,710,',Adjustment for Prior Year Encumbrances,0,640514,0
19,Hunterdon,2450,Kingwood Twp,715,',Actual Revenues (Over)/Under Expenditures,-4709,0,0
19,Hunterdon,2450,Kingwood Twp,720,',Total Operating Budget,9146156,9463950,8561842
19,Hunterdon,2450,Kingwood Twp,737,'20-1760,Student Activity Fund Revenue,71194,0,0
19,Hunterdon,2450,Kingwood Twp,745,'20-1XXX,Total Revenues from Local Sources,71194,0,0
19,Hunterdon,2450,Kingwood Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,1524,235874
19,Hunterdon,2450,Kingwood Twp,760,'20-3218,Preschool Education Aid,456026,439241,421750
19,Hunterdon,2450,Kingwood Twp,762,'20-3212,Nonpublic Teacher Stem Grant,1942,0,0
19,Hunterdon,2450,Kingwood Twp,770,',Total Revenues from State Sources,457968,440765,657624
19,Hunterdon,2450,Kingwood Twp,775,'20-4411-4416,Title I,38517,38602,19500
19,Hunterdon,2450,Kingwood Twp,780,'20-4451-4455,Title II,6996,6585,2264
19,Hunterdon,2450,Kingwood Twp,790,'20-4471-4474,Title IV,10000,10000,0
19,Hunterdon,2450,Kingwood Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),84370,83796,30031
19,Hunterdon,2450,Kingwood Twp,825,'20-4XXX,Other,40520,37799,0
19,Hunterdon,2450,Kingwood Twp,830,',Total Revenues from Federal Sources,180403,176782,51795
19,Hunterdon,2450,Kingwood Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,31450,0,50610
19,Hunterdon,2450,Kingwood Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,48861,0
19,Hunterdon,2450,Kingwood Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1856,0,0
19,Hunterdon,2450,Kingwood Twp,840,',Total Grants and Entitlements,739159,666408,760029
19,Hunterdon,2450,Kingwood Twp,1000,',Total Revenues/Sources,9885315,10130358,9321871
19,Hunterdon,2450,Kingwood Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,31450,0,50610
19,Hunterdon,2450,Kingwood Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,48861,0
19,Hunterdon,2450,Kingwood Twp,1010,',Total Revenues/Sources Net of Transfers,9853865,10081497,9271261
19,Hunterdon,2590,Lebanon Boro,100,'10-1210,Local Tax Levy-Base Budget,2991896,3051734,3170752
19,Hunterdon,2590,Lebanon Boro,114,'10-121x,Total Tax Levy,2991896,3051734,3170752
19,Hunterdon,2590,Lebanon Boro,190,'10-1300,Total Tuition,51850,31010,0
19,Hunterdon,2590,Lebanon Boro,260,'10-1910,Rents and Royalties,125,0,0
19,Hunterdon,2590,Lebanon Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,5319,500,10000
19,Hunterdon,2590,Lebanon Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,6312,6400,5000
19,Hunterdon,2590,Lebanon Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,5141,5000,5000
19,Hunterdon,2590,Lebanon Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,13885,12000,10000
19,Hunterdon,2590,Lebanon Boro,370,',Total Revenues from Local Sources,3074528,3106644,3200752
19,Hunterdon,2590,Lebanon Boro,420,'10-3121,Categorical Transportation Aid,25927,28291,51106
19,Hunterdon,2590,Lebanon Boro,430,'10-3131,Extraordinary Aid,11007,0,0
19,Hunterdon,2590,Lebanon Boro,440,'10-3132,Categorical Special Education Aid,110746,117285,98937
19,Hunterdon,2590,Lebanon Boro,470,'10-3177,Categorical Security Aid,11827,11834,16813
19,Hunterdon,2590,Lebanon Boro,500,'10-3XXX,Other State Aids,7046,0,0
19,Hunterdon,2590,Lebanon Boro,520,',Total Revenues from State Sources,166553,157410,166856
19,Hunterdon,2590,Lebanon Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,5692,67785,14743
19,Hunterdon,2590,Lebanon Boro,630,'10-310,Withdrawal from Maintenance Reserve,75000,5000,35000
19,Hunterdon,2590,Lebanon Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,100000,100000,50000
19,Hunterdon,2590,Lebanon Boro,710,',Adjustment for Prior Year Encumbrances,0,14497,0
19,Hunterdon,2590,Lebanon Boro,715,',Actual Revenues (Over)/Under Expenditures,-66486,0,0
19,Hunterdon,2590,Lebanon Boro,720,',Total Operating Budget,3355287,3451336,3467351
19,Hunterdon,2590,Lebanon Boro,737,'20-1760,Student Activity Fund Revenue,1599,250,250
19,Hunterdon,2590,Lebanon Boro,740,'20-1XXX,Other Revenue from Local Sources,2000,0,0
19,Hunterdon,2590,Lebanon Boro,745,'20-1XXX,Total Revenues from Local Sources,3599,250,250
19,Hunterdon,2590,Lebanon Boro,780,'20-4451-4455,Title II,1968,2665,1991
19,Hunterdon,2590,Lebanon Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),31458,29075,21806
19,Hunterdon,2590,Lebanon Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,5668,0,0
19,Hunterdon,2590,Lebanon Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,20,0,0
19,Hunterdon,2590,Lebanon Boro,830,',Total Revenues from Federal Sources,39114,31740,23797
19,Hunterdon,2590,Lebanon Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,615,0,0
19,Hunterdon,2590,Lebanon Boro,840,',Total Grants and Entitlements,43328,31990,24047
19,Hunterdon,2590,Lebanon Boro,1000,',Total Revenues/Sources,3398615,3483326,3491398
19,Hunterdon,2590,Lebanon Boro,1010,',Total Revenues/Sources Net of Transfers,3398615,3483326,3491398
19,Hunterdon,2600,Lebanon Twp,100,'10-1210,Local Tax Levy-Base Budget,11678748,12152132,12589609
19,Hunterdon,2600,Lebanon Twp,114,'10-121x,Total Tax Levy,11678748,12152132,12589609
19,Hunterdon,2600,Lebanon Twp,190,'10-1300,Total Tuition,440198,650000,637408
19,Hunterdon,2600,Lebanon Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,55525,50000,57750
19,Hunterdon,2600,Lebanon Twp,260,'10-1910,Rents and Royalties,160,0,0
19,Hunterdon,2600,Lebanon Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,354602,137165,57488
19,Hunterdon,2600,Lebanon Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,21845,12000,12000
19,Hunterdon,2600,Lebanon Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),315,0,0
19,Hunterdon,2600,Lebanon Twp,370,',Total Revenues from Local Sources,12551393,13001297,13354255
19,Hunterdon,2600,Lebanon Twp,410,'10-3116,School Choice Aid,444686,399757,446075
19,Hunterdon,2600,Lebanon Twp,420,'10-3121,Categorical Transportation Aid,320578,328670,337254
19,Hunterdon,2600,Lebanon Twp,430,'10-3131,Extraordinary Aid,191209,0,0
19,Hunterdon,2600,Lebanon Twp,440,'10-3132,Categorical Special Education Aid,448913,587251,642406
19,Hunterdon,2600,Lebanon Twp,460,'10-3176,Equalization Aid,111092,0,0
19,Hunterdon,2600,Lebanon Twp,470,'10-3177,Categorical Security Aid,54166,74913,70624
19,Hunterdon,2600,Lebanon Twp,500,'10-3XXX,Other State Aids,12609,12609,0
19,Hunterdon,2600,Lebanon Twp,520,',Total Revenues from State Sources,1583253,1403200,1496359
19,Hunterdon,2600,Lebanon Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,1189615,599785,503059
19,Hunterdon,2600,Lebanon Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,1513560,0,0
19,Hunterdon,2600,Lebanon Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,271000,20000,431250
19,Hunterdon,2600,Lebanon Twp,630,'10-310,Withdrawal from Maintenance Reserve,165389,59657,50000
19,Hunterdon,2600,Lebanon Twp,710,',Adjustment for Prior Year Encumbrances,0,198376,0
19,Hunterdon,2600,Lebanon Twp,715,',Actual Revenues (Over)/Under Expenditures,-777566,0,0
19,Hunterdon,2600,Lebanon Twp,720,',Total Operating Budget,16496644,15282315,15834923
19,Hunterdon,2600,Lebanon Twp,737,'20-1760,Student Activity Fund Revenue,44200,0,0
19,Hunterdon,2600,Lebanon Twp,740,'20-1XXX,Other Revenue from Local Sources,15499,11500,0
19,Hunterdon,2600,Lebanon Twp,745,'20-1XXX,Total Revenues from Local Sources,59699,11500,0
19,Hunterdon,2600,Lebanon Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,13115,0,0
19,Hunterdon,2600,Lebanon Twp,765,'20-32XX,Other Restricted Entitlements,72000,2030,0
19,Hunterdon,2600,Lebanon Twp,770,',Total Revenues from State Sources,85115,2030,0
19,Hunterdon,2600,Lebanon Twp,775,'20-4411-4416,Title I,20662,37460,0
19,Hunterdon,2600,Lebanon Twp,780,'20-4451-4455,Title II,897,14156,5517
19,Hunterdon,2600,Lebanon Twp,785,'20-4491-4494,Title III,0,2227,1670
19,Hunterdon,2600,Lebanon Twp,790,'20-4471-4474,Title IV,7158,10000,0
19,Hunterdon,2600,Lebanon Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),162182,148393,110615
19,Hunterdon,2600,Lebanon Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,28479,0,0
19,Hunterdon,2600,Lebanon Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,10347,0,0
19,Hunterdon,2600,Lebanon Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,10842,0,0
19,Hunterdon,2600,Lebanon Twp,825,'20-4XXX,Other,55148,57392,0
19,Hunterdon,2600,Lebanon Twp,830,',Total Revenues from Federal Sources,295715,269628,117802
19,Hunterdon,2600,Lebanon Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,9733,0,0
19,Hunterdon,2600,Lebanon Twp,840,',Total Grants and Entitlements,450262,283158,117802
19,Hunterdon,2600,Lebanon Twp,1000,',Total Revenues/Sources,16946906,15565473,15952725
19,Hunterdon,2600,Lebanon Twp,1010,',Total Revenues/Sources Net of Transfers,16946906,15565473,15952725
19,Hunterdon,3180,Milford Boro,100,'10-1210,Local Tax Levy-Base Budget,2104555,2187671,2275178
19,Hunterdon,3180,Milford Boro,114,'10-121x,Total Tax Levy,2104555,2187671,2275178
19,Hunterdon,3180,Milford Boro,120,'10-12XX,Other Local Governmental Units-Unrestricted,0,4617,4779
19,Hunterdon,3180,Milford Boro,190,'10-1300,Total Tuition,42000,0,0
19,Hunterdon,3180,Milford Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,34828,0,0
19,Hunterdon,3180,Milford Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,0,6000
19,Hunterdon,3180,Milford Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2395,0,0
19,Hunterdon,3180,Milford Boro,370,',Total Revenues from Local Sources,2183778,2192288,2285957
19,Hunterdon,3180,Milford Boro,410,'10-3116,School Choice Aid,33226,77724,0
19,Hunterdon,3180,Milford Boro,420,'10-3121,Categorical Transportation Aid,45097,56607,34392
19,Hunterdon,3180,Milford Boro,430,'10-3131,Extraordinary Aid,86914,0,0
19,Hunterdon,3180,Milford Boro,440,'10-3132,Categorical Special Education Aid,88207,186491,93292
19,Hunterdon,3180,Milford Boro,460,'10-3176,Equalization Aid,120526,0,142644
19,Hunterdon,3180,Milford Boro,470,'10-3177,Categorical Security Aid,23491,25903,14813
19,Hunterdon,3180,Milford Boro,520,',Total Revenues from State Sources,397461,346725,285141
19,Hunterdon,3180,Milford Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,59188,227424,48032
19,Hunterdon,3180,Milford Boro,710,',Adjustment for Prior Year Encumbrances,0,179047,0
19,Hunterdon,3180,Milford Boro,715,',Actual Revenues (Over)/Under Expenditures,174965,0,0
19,Hunterdon,3180,Milford Boro,720,',Total Operating Budget,2815392,2945484,2619130
19,Hunterdon,3180,Milford Boro,737,'20-1760,Student Activity Fund Revenue,2521,0,0
19,Hunterdon,3180,Milford Boro,745,'20-1XXX,Total Revenues from Local Sources,2521,0,0
19,Hunterdon,3180,Milford Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,39756,0
19,Hunterdon,3180,Milford Boro,760,'20-3218,Preschool Education Aid,220150,182192,219310
19,Hunterdon,3180,Milford Boro,770,',Total Revenues from State Sources,220150,221948,219310
19,Hunterdon,3180,Milford Boro,780,'20-4451-4455,Title II,2237,2306,1153
19,Hunterdon,3180,Milford Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),28764,25922,15000
19,Hunterdon,3180,Milford Boro,825,'20-4XXX,Other,0,25303,0
19,Hunterdon,3180,Milford Boro,830,',Total Revenues from Federal Sources,31001,53531,16153
19,Hunterdon,3180,Milford Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,15725,0,0
19,Hunterdon,3180,Milford Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,32574,33740
19,Hunterdon,3180,Milford Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-85,0,0
19,Hunterdon,3180,Milford Boro,840,',Total Grants and Entitlements,269312,308053,269203
19,Hunterdon,3180,Milford Boro,860,'40-1210,Local Tax Levy,41025,0,0
19,Hunterdon,3180,Milford Boro,885,',Total Revenues from Local Sources,41025,0,0
19,Hunterdon,3180,Milford Boro,895,',Total Local Repayment of Debt,41025,0,0
19,Hunterdon,3180,Milford Boro,935,',Total Repayment of Debt,41025,0,0
19,Hunterdon,3180,Milford Boro,1000,',Total Revenues/Sources,3125729,3253537,2888333
19,Hunterdon,3180,Milford Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,15725,0,0
19,Hunterdon,3180,Milford Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,32574,33740
19,Hunterdon,3180,Milford Boro,1010,',Total Revenues/Sources Net of Transfers,3110004,3220963,2854593
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,100,'10-1210,Local Tax Levy-Base Budget,54859048,56324315,58742929
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,114,'10-121x,Total Tax Levy,54859048,56324315,58742929
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,190,'10-1300,Total Tuition,651411,235000,200000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1091675,275000,190000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,16632,3000,3000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,56481,7000,7000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),39785,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,370,',Total Revenues from Local Sources,56715032,56844315,59142929
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,420,'10-3121,Categorical Transportation Aid,315607,1242375,1282524
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,430,'10-3131,Extraordinary Aid,1066081,425000,325000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,440,'10-3132,Categorical Special Education Aid,1755029,2349220,2315479
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,460,'10-3176,Equalization Aid,1564176,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,470,'10-3177,Categorical Security Aid,44422,256911,267781
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,520,',Total Revenues from State Sources,4745315,4273506,4190784
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,540,'10-4200,Medicaid Reimbursement,4124,3304,17617
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,570,',Total Revenues from Federal Sources,4124,3304,17617
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,5485226,5250000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,680,'10-5200,Transfers from Other Funds,575343,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,710,',Adjustment for Prior Year Encumbrances,0,181336,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,715,',Actual Revenues (Over)/Under Expenditures,385262,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,720,',Total Operating Budget,62425076,66787687,68601330
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,737,'20-1760,Student Activity Fund Revenue,684672,1250000,1250000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,738,'20-1770,Scholarship Fund Revenue,24,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,740,'20-1XXX,Other Revenue from Local Sources,12013,64653,51722
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,745,'20-1XXX,Total Revenues from Local Sources,696709,1314653,1301722
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,762,'20-3212,Nonpublic Teacher Stem Grant,8900,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,770,',Total Revenues from State Sources,8900,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,775,'20-4411-4416,Title I,49500,53682,42946
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,780,'20-4451-4455,Title II,18389,27802,22242
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,785,'20-4491-4494,Title III,841,1361,1089
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,790,'20-4471-4474,Title IV,5577,10000,8000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),479369,468461,374769
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,45730,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,4903,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2213,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,814,'20-4540,Arp-ESSER,4089,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,830,',Total Revenues from Federal Sources,610611,561306,449046
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-92335,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2026,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,840,',Total Grants and Entitlements,1225911,1875959,1750768
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,860,'40-1210,Local Tax Levy,0,595847,600315
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,885,',Total Revenues from Local Sources,0,595847,600315
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,890,'40-3160,Debt Service Aid Type II,0,200841,202348
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,895,',Total Local Repayment of Debt,0,796688,802663
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,935,',Total Repayment of Debt,0,796688,802663
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,1000,',Total Revenues/Sources,63650987,69460334,71154761
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,1010,',Total Revenues/Sources Net of Transfers,63650987,69460334,71154761
19,Hunterdon,4350,Readington Twp,100,'10-1210,Local Tax Levy-Base Budget,33219691,34364000,35735125
19,Hunterdon,4350,Readington Twp,114,'10-121x,Total Tax Levy,33219691,34364000,35735125
19,Hunterdon,4350,Readington Twp,190,'10-1300,Total Tuition,18000,0,0
19,Hunterdon,4350,Readington Twp,260,'10-1910,Rents and Royalties,23415,45000,45000
19,Hunterdon,4350,Readington Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,101488,70000,70000
19,Hunterdon,4350,Readington Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,195,0,0
19,Hunterdon,4350,Readington Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,16523,10000,10000
19,Hunterdon,4350,Readington Twp,370,',Total Revenues from Local Sources,33379312,34489000,35860125
19,Hunterdon,4350,Readington Twp,420,'10-3121,Categorical Transportation Aid,994744,1218296,1026903
19,Hunterdon,4350,Readington Twp,430,'10-3131,Extraordinary Aid,552662,0,0
19,Hunterdon,4350,Readington Twp,440,'10-3132,Categorical Special Education Aid,1609773,1522185,1860865
19,Hunterdon,4350,Readington Twp,470,'10-3177,Categorical Security Aid,160045,189955,218494
19,Hunterdon,4350,Readington Twp,500,'10-3XXX,Other State Aids,51370,0,0
19,Hunterdon,4350,Readington Twp,520,',Total Revenues from State Sources,3368594,2930436,3106262
19,Hunterdon,4350,Readington Twp,540,'10-4200,Medicaid Reimbursement,13099,3014,9295
19,Hunterdon,4350,Readington Twp,570,',Total Revenues from Federal Sources,13099,3014,9295
19,Hunterdon,4350,Readington Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,1270908,1329067,1435620
19,Hunterdon,4350,Readington Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,3180000,0,0
19,Hunterdon,4350,Readington Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,70000,254545
19,Hunterdon,4350,Readington Twp,630,'10-310,Withdrawal from Maintenance Reserve,357736,0,0
19,Hunterdon,4350,Readington Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,57264,0,0
19,Hunterdon,4350,Readington Twp,710,',Adjustment for Prior Year Encumbrances,0,177658,0
19,Hunterdon,4350,Readington Twp,715,',Actual Revenues (Over)/Under Expenditures,28046,0,0
19,Hunterdon,4350,Readington Twp,720,',Total Operating Budget,41654959,38999175,40665847
19,Hunterdon,4350,Readington Twp,737,'20-1760,Student Activity Fund Revenue,188208,0,0
19,Hunterdon,4350,Readington Twp,738,'20-1770,Scholarship Fund Revenue,100,0,0
19,Hunterdon,4350,Readington Twp,740,'20-1XXX,Other Revenue from Local Sources,9452,47407,0
19,Hunterdon,4350,Readington Twp,745,'20-1XXX,Total Revenues from Local Sources,197760,47407,0
19,Hunterdon,4350,Readington Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,130721,0
19,Hunterdon,4350,Readington Twp,760,'20-3218,Preschool Education Aid,3376640,3599921,4639740
19,Hunterdon,4350,Readington Twp,770,',Total Revenues from State Sources,3376640,3730642,4639740
19,Hunterdon,4350,Readington Twp,775,'20-4411-4416,Title I,51120,49662,65000
19,Hunterdon,4350,Readington Twp,780,'20-4451-4455,Title II,22394,21270,14000
19,Hunterdon,4350,Readington Twp,785,'20-4491-4494,Title III,34158,5251,10000
19,Hunterdon,4350,Readington Twp,790,'20-4471-4474,Title IV,10000,10000,8500
19,Hunterdon,4350,Readington Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),400834,421588,316500
19,Hunterdon,4350,Readington Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,2591,0,0
19,Hunterdon,4350,Readington Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,16036,0,0
19,Hunterdon,4350,Readington Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,7370,0,0
19,Hunterdon,4350,Readington Twp,814,'20-4540,Arp-ESSER,10658,0,0
19,Hunterdon,4350,Readington Twp,830,',Total Revenues from Federal Sources,555161,507771,414000
19,Hunterdon,4350,Readington Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,235875,0,0
19,Hunterdon,4350,Readington Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,130296,101220
19,Hunterdon,4350,Readington Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-15334,0,0
19,Hunterdon,4350,Readington Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,100,0,0
19,Hunterdon,4350,Readington Twp,840,',Total Grants and Entitlements,4350202,4416116,5154960
19,Hunterdon,4350,Readington Twp,860,'40-1210,Local Tax Levy,2055742,2059048,2004034
19,Hunterdon,4350,Readington Twp,885,',Total Revenues from Local Sources,2055742,2059048,2004034
19,Hunterdon,4350,Readington Twp,890,'40-3160,Debt Service Aid Type II,7146,7077,7091
19,Hunterdon,4350,Readington Twp,895,',Total Local Repayment of Debt,2062888,2066125,2011125
19,Hunterdon,4350,Readington Twp,935,',Total Repayment of Debt,2062888,2066125,2011125
19,Hunterdon,4350,Readington Twp,1000,',Total Revenues/Sources,48068049,45481416,47831932
19,Hunterdon,4350,Readington Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,235875,0,0
19,Hunterdon,4350,Readington Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,130296,101220
19,Hunterdon,4350,Readington Twp,1010,',Total Revenues/Sources Net of Transfers,47832174,45351120,47730712
19,Hunterdon,5180,Tewksbury Twp,100,'10-1210,Local Tax Levy-Base Budget,13580054,13851655,14128688
19,Hunterdon,5180,Tewksbury Twp,114,'10-121x,Total Tax Levy,13580054,13851655,14128688
19,Hunterdon,5180,Tewksbury Twp,190,'10-1300,Total Tuition,482761,51080,51000
19,Hunterdon,5180,Tewksbury Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,14127,11770,11770
19,Hunterdon,5180,Tewksbury Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,138500,233158
19,Hunterdon,5180,Tewksbury Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,150,150
19,Hunterdon,5180,Tewksbury Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,53237,400,400
19,Hunterdon,5180,Tewksbury Twp,370,',Total Revenues from Local Sources,14130179,14053555,14425166
19,Hunterdon,5180,Tewksbury Twp,410,'10-3116,School Choice Aid,396006,394659,428350
19,Hunterdon,5180,Tewksbury Twp,420,'10-3121,Categorical Transportation Aid,462627,521386,511650
19,Hunterdon,5180,Tewksbury Twp,430,'10-3131,Extraordinary Aid,183947,0,0
19,Hunterdon,5180,Tewksbury Twp,440,'10-3132,Categorical Special Education Aid,551292,445818,451801
19,Hunterdon,5180,Tewksbury Twp,470,'10-3177,Categorical Security Aid,56555,71155,67811
19,Hunterdon,5180,Tewksbury Twp,500,'10-3XXX,Other State Aids,26619,0,0
19,Hunterdon,5180,Tewksbury Twp,520,',Total Revenues from State Sources,1677046,1433018,1459612
19,Hunterdon,5180,Tewksbury Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,955585,955217
19,Hunterdon,5180,Tewksbury Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,468491,395798
19,Hunterdon,5180,Tewksbury Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,75000,0
19,Hunterdon,5180,Tewksbury Twp,715,',Actual Revenues (Over)/Under Expenditures,1733892,0,0
19,Hunterdon,5180,Tewksbury Twp,720,',Total Operating Budget,17541117,16985649,17235793
19,Hunterdon,5180,Tewksbury Twp,737,'20-1760,Student Activity Fund Revenue,144561,0,0
19,Hunterdon,5180,Tewksbury Twp,738,'20-1770,Scholarship Fund Revenue,1060,0,0
19,Hunterdon,5180,Tewksbury Twp,740,'20-1XXX,Other Revenue from Local Sources,1000,0,0
19,Hunterdon,5180,Tewksbury Twp,745,'20-1XXX,Total Revenues from Local Sources,146621,0,0
19,Hunterdon,5180,Tewksbury Twp,775,'20-4411-4416,Title I,15041,11990,14000
19,Hunterdon,5180,Tewksbury Twp,780,'20-4451-4455,Title II,6874,6712,9000
19,Hunterdon,5180,Tewksbury Twp,790,'20-4471-4474,Title IV,10000,10000,14987
19,Hunterdon,5180,Tewksbury Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),117234,121340,112207
19,Hunterdon,5180,Tewksbury Twp,825,'20-4XXX,Other,64545,0,0
19,Hunterdon,5180,Tewksbury Twp,830,',Total Revenues from Federal Sources,213694,150042,150194
19,Hunterdon,5180,Tewksbury Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2370,0,0
19,Hunterdon,5180,Tewksbury Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-560,0,0
19,Hunterdon,5180,Tewksbury Twp,840,',Total Grants and Entitlements,357385,150042,150194
19,Hunterdon,5180,Tewksbury Twp,860,'40-1210,Local Tax Levy,758393,763758,1111624
19,Hunterdon,5180,Tewksbury Twp,885,',Total Revenues from Local Sources,758393,763758,1111624
19,Hunterdon,5180,Tewksbury Twp,890,'40-3160,Debt Service Aid Type II,0,0,572654
19,Hunterdon,5180,Tewksbury Twp,892,'40-303,Budgeted Fund Balance,0,1,0
19,Hunterdon,5180,Tewksbury Twp,895,',Total Local Repayment of Debt,758393,763759,1684278
19,Hunterdon,5180,Tewksbury Twp,935,',Total Repayment of Debt,758393,763759,1684278
19,Hunterdon,5180,Tewksbury Twp,1000,',Total Revenues/Sources,18656895,17899450,19070265
19,Hunterdon,5180,Tewksbury Twp,1010,',Total Revenues/Sources Net of Transfers,18656895,17899450,19070265
19,Hunterdon,5270,Union Twp,100,'10-1210,Local Tax Levy-Base Budget,10089154,10542000,11340000
19,Hunterdon,5270,Union Twp,114,'10-121x,Total Tax Levy,10089154,10542000,11340000
19,Hunterdon,5270,Union Twp,190,'10-1300,Total Tuition,149614,186000,0
19,Hunterdon,5270,Union Twp,260,'10-1910,Rents and Royalties,518,5000,5000
19,Hunterdon,5270,Union Twp,280,'10-1930,Sale of Property,28000,0,0
19,Hunterdon,5270,Union Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,70218,85000,80000
19,Hunterdon,5270,Union Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,13857,12461,5000
19,Hunterdon,5270,Union Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1795,0,0
19,Hunterdon,5270,Union Twp,370,',Total Revenues from Local Sources,10353156,10830461,11430000
19,Hunterdon,5270,Union Twp,420,'10-3121,Categorical Transportation Aid,233413,237396,236651
19,Hunterdon,5270,Union Twp,430,'10-3131,Extraordinary Aid,458090,250000,200000
19,Hunterdon,5270,Union Twp,440,'10-3132,Categorical Special Education Aid,536591,561249,522128
19,Hunterdon,5270,Union Twp,470,'10-3177,Categorical Security Aid,44195,64407,78382
19,Hunterdon,5270,Union Twp,500,'10-3XXX,Other State Aids,6538,0,0
19,Hunterdon,5270,Union Twp,520,',Total Revenues from State Sources,1278827,1113052,1037161
19,Hunterdon,5270,Union Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,86138,88229,0
19,Hunterdon,5270,Union Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,257106,200000,0
19,Hunterdon,5270,Union Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,612093,619938,401415
19,Hunterdon,5270,Union Twp,630,'10-310,Withdrawal from Maintenance Reserve,100000,127840,0
19,Hunterdon,5270,Union Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,100000,50000,43900
19,Hunterdon,5270,Union Twp,710,',Adjustment for Prior Year Encumbrances,0,38138,0
19,Hunterdon,5270,Union Twp,715,',Actual Revenues (Over)/Under Expenditures,23183,0,0
19,Hunterdon,5270,Union Twp,720,',Total Operating Budget,12810503,13067658,12912476
19,Hunterdon,5270,Union Twp,737,'20-1760,Student Activity Fund Revenue,29085,0,0
19,Hunterdon,5270,Union Twp,740,'20-1XXX,Other Revenue from Local Sources,13535,0,0
19,Hunterdon,5270,Union Twp,745,'20-1XXX,Total Revenues from Local Sources,42620,0,0
19,Hunterdon,5270,Union Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,182367,0
19,Hunterdon,5270,Union Twp,760,'20-3218,Preschool Education Aid,719262,817619,1400210
19,Hunterdon,5270,Union Twp,765,'20-32XX,Other Restricted Entitlements,160951,0,0
19,Hunterdon,5270,Union Twp,770,',Total Revenues from State Sources,880213,999986,1400210
19,Hunterdon,5270,Union Twp,775,'20-4411-4416,Title I,11445,11207,7000
19,Hunterdon,5270,Union Twp,780,'20-4451-4455,Title II,8098,5992,2000
19,Hunterdon,5270,Union Twp,785,'20-4491-4494,Title III,0,1431,0
19,Hunterdon,5270,Union Twp,790,'20-4471-4474,Title IV,16555,10000,0
19,Hunterdon,5270,Union Twp,800,'20-4417-4418,Title Vi,0,53127,45000
19,Hunterdon,5270,Union Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),126606,123142,95000
19,Hunterdon,5270,Union Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3267,0,0
19,Hunterdon,5270,Union Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,39783,0,0
19,Hunterdon,5270,Union Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,5683,0,0
19,Hunterdon,5270,Union Twp,814,'20-4540,Arp-ESSER,2442,0,0
19,Hunterdon,5270,Union Twp,825,'20-4XXX,Other,94452,0,0
19,Hunterdon,5270,Union Twp,830,',Total Revenues from Federal Sources,308331,204899,149000
19,Hunterdon,5270,Union Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,125800,0,0
19,Hunterdon,5270,Union Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,114009,118090
19,Hunterdon,5270,Union Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-8985,0,0
19,Hunterdon,5270,Union Twp,840,',Total Grants and Entitlements,1347979,1318894,1667300
19,Hunterdon,5270,Union Twp,855,'40-5210,Transfers from Capital Reserve,612093,619938,401415
19,Hunterdon,5270,Union Twp,860,'40-1210,Local Tax Levy,943129,732351,946488
19,Hunterdon,5270,Union Twp,885,',Total Revenues from Local Sources,943129,732351,946488
19,Hunterdon,5270,Union Twp,890,'40-3160,Debt Service Aid Type II,0,210733,206722
19,Hunterdon,5270,Union Twp,895,',Total Local Repayment of Debt,1555222,1563022,1554625
19,Hunterdon,5270,Union Twp,935,',Total Repayment of Debt,1555222,1563022,1554625
19,Hunterdon,5270,Union Twp,1000,',Total Revenues/Sources,15713704,15949574,16134401
19,Hunterdon,5270,Union Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,125800,0,0
19,Hunterdon,5270,Union Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,114009,118090
19,Hunterdon,5270,Union Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,612093,619938,401415
19,Hunterdon,5270,Union Twp,1010,',Total Revenues/Sources Net of Transfers,14975811,15215627,15614896
21,Mercer,1245,East Windsor Regional,100,'10-1210,Local Tax Levy-Base Budget,71598570,73457568,76775896
21,Mercer,1245,East Windsor Regional,114,'10-121x,Total Tax Levy,71598570,73457568,76775896
21,Mercer,1245,East Windsor Regional,190,'10-1300,Total Tuition,719637,500000,600000
21,Mercer,1245,East Windsor Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,160436,60000,100000
21,Mercer,1245,East Windsor Regional,260,'10-1910,Rents and Royalties,165600,300000,170000
21,Mercer,1245,East Windsor Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,1380000,1549979
21,Mercer,1245,East Windsor Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,164078,100,100
21,Mercer,1245,East Windsor Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,350048,100,100
21,Mercer,1245,East Windsor Regional,360,'10-1XXX,Fines and Forfeits,969894,0,0
21,Mercer,1245,East Windsor Regional,370,',Total Revenues from Local Sources,74128263,75697768,79196075
21,Mercer,1245,East Windsor Regional,420,'10-3121,Categorical Transportation Aid,2095914,2668382,2749714
21,Mercer,1245,East Windsor Regional,430,'10-3131,Extraordinary Aid,1104567,885000,885000
21,Mercer,1245,East Windsor Regional,440,'10-3132,Categorical Special Education Aid,4919011,6053761,6359375
21,Mercer,1245,East Windsor Regional,460,'10-3176,Equalization Aid,40373998,37505801,36258872
21,Mercer,1245,East Windsor Regional,470,'10-3177,Categorical Security Aid,1255961,1633983,1580648
21,Mercer,1245,East Windsor Regional,500,'10-3XXX,Other State Aids,63979,0,0
21,Mercer,1245,East Windsor Regional,506,'10-3301,State Reimbursement for Menstrual Products,10606,0,0
21,Mercer,1245,East Windsor Regional,520,',Total Revenues from State Sources,49824036,48746927,47833609
21,Mercer,1245,East Windsor Regional,540,'10-4200,Medicaid Reimbursement,43827,27405,145145
21,Mercer,1245,East Windsor Regional,570,',Total Revenues from Federal Sources,43827,27405,145145
21,Mercer,1245,East Windsor Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,5271240,3987289
21,Mercer,1245,East Windsor Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1628760,0
21,Mercer,1245,East Windsor Regional,710,',Adjustment for Prior Year Encumbrances,0,8225542,0
21,Mercer,1245,East Windsor Regional,715,',Actual Revenues (Over)/Under Expenditures,-979188,0,0
21,Mercer,1245,East Windsor Regional,720,',Total Operating Budget,123016938,139597642,131162118
21,Mercer,1245,East Windsor Regional,737,'20-1760,Student Activity Fund Revenue,588112,10000,10000
21,Mercer,1245,East Windsor Regional,738,'20-1770,Scholarship Fund Revenue,29539,30000,30000
21,Mercer,1245,East Windsor Regional,745,'20-1XXX,Total Revenues from Local Sources,617651,40000,40000
21,Mercer,1245,East Windsor Regional,765,'20-32XX,Other Restricted Entitlements,1283728,30000,30000
21,Mercer,1245,East Windsor Regional,770,',Total Revenues from State Sources,1283728,30000,30000
21,Mercer,1245,East Windsor Regional,775,'20-4411-4416,Title I,556723,480000,480000
21,Mercer,1245,East Windsor Regional,780,'20-4451-4455,Title II,85887,80000,80000
21,Mercer,1245,East Windsor Regional,785,'20-4491-4494,Title III,158744,180000,180000
21,Mercer,1245,East Windsor Regional,790,'20-4471-4474,Title IV,34219,35000,35000
21,Mercer,1245,East Windsor Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1510904,1300000,1100000
21,Mercer,1245,East Windsor Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,61950,0,0
21,Mercer,1245,East Windsor Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
21,Mercer,1245,East Windsor Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,19407,0,0
21,Mercer,1245,East Windsor Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,6125,0,0
21,Mercer,1245,East Windsor Regional,814,'20-4540,Arp-ESSER,5650,0,0
21,Mercer,1245,East Windsor Regional,825,'20-4XXX,Other,124032,0,0
21,Mercer,1245,East Windsor Regional,830,',Total Revenues from Federal Sources,2603641,2075000,1875000
21,Mercer,1245,East Windsor Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-29844,0,0
21,Mercer,1245,East Windsor Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,3161,0,0
21,Mercer,1245,East Windsor Regional,840,',Total Grants and Entitlements,4478337,2145000,1945000
21,Mercer,1245,East Windsor Regional,860,'40-1210,Local Tax Levy,2376419,2274406,2200592
21,Mercer,1245,East Windsor Regional,885,',Total Revenues from Local Sources,2376419,2274406,2200592
21,Mercer,1245,East Windsor Regional,895,',Total Local Repayment of Debt,2376419,2274406,2200592
21,Mercer,1245,East Windsor Regional,935,',Total Repayment of Debt,2376419,2274406,2200592
21,Mercer,1245,East Windsor Regional,1000,',Total Revenues/Sources,129871694,144017048,135307710
21,Mercer,1245,East Windsor Regional,1010,',Total Revenues/Sources Net of Transfers,129871694,144017048,135307710
21,Mercer,1430,Ewing Twp,100,'10-1210,Local Tax Levy-Base Budget,65540657,69126930,72157051
21,Mercer,1430,Ewing Twp,114,'10-121x,Total Tax Levy,65540657,69126930,72157051
21,Mercer,1430,Ewing Twp,190,'10-1300,Total Tuition,575300,417635,367260
21,Mercer,1430,Ewing Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,426130,502065,400000
21,Mercer,1430,Ewing Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,8694,5500,5500
21,Mercer,1430,Ewing Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,20677,12000,12000
21,Mercer,1430,Ewing Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,49153,25000,25000
21,Mercer,1430,Ewing Twp,370,',Total Revenues from Local Sources,66620611,70089130,72966811
21,Mercer,1430,Ewing Twp,420,'10-3121,Categorical Transportation Aid,1023175,1245300,1224882
21,Mercer,1430,Ewing Twp,430,'10-3131,Extraordinary Aid,1117287,900000,900000
21,Mercer,1430,Ewing Twp,440,'10-3132,Categorical Special Education Aid,3981484,5044892,4754784
21,Mercer,1430,Ewing Twp,460,'10-3176,Equalization Aid,19961757,20060009,22052087
21,Mercer,1430,Ewing Twp,470,'10-3177,Categorical Security Aid,1024833,1200523,1172015
21,Mercer,1430,Ewing Twp,500,'10-3XXX,Other State Aids,192356,0,0
21,Mercer,1430,Ewing Twp,506,'10-3301,State Reimbursement for Menstrual Products,21833,0,0
21,Mercer,1430,Ewing Twp,520,',Total Revenues from State Sources,27322725,28450724,30103768
21,Mercer,1430,Ewing Twp,540,'10-4200,Medicaid Reimbursement,106530,31934,136010
21,Mercer,1430,Ewing Twp,570,',Total Revenues from Federal Sources,106530,31934,136010
21,Mercer,1430,Ewing Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1181146,802341
21,Mercer,1430,Ewing Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,1175000,0,3904000
21,Mercer,1430,Ewing Twp,630,'10-310,Withdrawal from Maintenance Reserve,882648,716930,368994
21,Mercer,1430,Ewing Twp,710,',Adjustment for Prior Year Encumbrances,0,1121891,0
21,Mercer,1430,Ewing Twp,715,',Actual Revenues (Over)/Under Expenditures,1632992,0,0
21,Mercer,1430,Ewing Twp,720,',Total Operating Budget,97740506,101591755,108281924
21,Mercer,1430,Ewing Twp,737,'20-1760,Student Activity Fund Revenue,27818,150000,150000
21,Mercer,1430,Ewing Twp,738,'20-1770,Scholarship Fund Revenue,10971,0,0
21,Mercer,1430,Ewing Twp,740,'20-1XXX,Other Revenue from Local Sources,6845,0,0
21,Mercer,1430,Ewing Twp,745,'20-1XXX,Total Revenues from Local Sources,45634,150000,150000
21,Mercer,1430,Ewing Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,248063,0,0
21,Mercer,1430,Ewing Twp,765,'20-32XX,Other Restricted Entitlements,48403,35139,26352
21,Mercer,1430,Ewing Twp,770,',Total Revenues from State Sources,296466,35139,26352
21,Mercer,1430,Ewing Twp,775,'20-4411-4416,Title I,715781,688326,516244
21,Mercer,1430,Ewing Twp,780,'20-4451-4455,Title II,83353,113696,85272
21,Mercer,1430,Ewing Twp,785,'20-4491-4494,Title III,45906,66986,44003
21,Mercer,1430,Ewing Twp,790,'20-4471-4474,Title IV,56766,46818,35113
21,Mercer,1430,Ewing Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1070439,1234657,880719
21,Mercer,1430,Ewing Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,144052,0,0
21,Mercer,1430,Ewing Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,28103,0,0
21,Mercer,1430,Ewing Twp,810,'20-4430,Vocational Education,19274,23646,17734
21,Mercer,1430,Ewing Twp,814,'20-4540,Arp-ESSER,310892,0,0
21,Mercer,1430,Ewing Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,3327,0,0
21,Mercer,1430,Ewing Twp,830,',Total Revenues from Federal Sources,2477893,2174129,1579085
21,Mercer,1430,Ewing Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,17673,0,0
21,Mercer,1430,Ewing Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-8971,0,0
21,Mercer,1430,Ewing Twp,840,',Total Grants and Entitlements,2828695,2359268,1755437
21,Mercer,1430,Ewing Twp,860,'40-1210,Local Tax Levy,2854818,2856837,2857302
21,Mercer,1430,Ewing Twp,885,',Total Revenues from Local Sources,2854818,2856837,2857302
21,Mercer,1430,Ewing Twp,890,'40-3160,Debt Service Aid Type II,1285386,1286295,1286505
21,Mercer,1430,Ewing Twp,895,',Total Local Repayment of Debt,4140204,4143132,4143807
21,Mercer,1430,Ewing Twp,930,',Actual Revenues (Over)/Under Expenditures,2,0,0
21,Mercer,1430,Ewing Twp,935,',Total Repayment of Debt,4140206,4143132,4143807
21,Mercer,1430,Ewing Twp,1000,',Total Revenues/Sources,104709407,108094155,114181168
21,Mercer,1430,Ewing Twp,1010,',Total Revenues/Sources Net of Transfers,104709407,108094155,114181168
21,Mercer,1950,Hamilton Twp,100,'10-1210,Local Tax Levy-Base Budget,127372170,133177209,141582893
21,Mercer,1950,Hamilton Twp,114,'10-121x,Total Tax Levy,127372170,133177209,141582893
21,Mercer,1950,Hamilton Twp,190,'10-1300,Total Tuition,340609,247000,454008
21,Mercer,1950,Hamilton Twp,240,'10-1410,Transportation Fees from Individuals,33388,50000,34000
21,Mercer,1950,Hamilton Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,107260,10000,10000
21,Mercer,1950,Hamilton Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2930607,1876000,1768292
21,Mercer,1950,Hamilton Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,37460,8300,8300
21,Mercer,1950,Hamilton Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,616520,65000,65000
21,Mercer,1950,Hamilton Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),92335,0,0
21,Mercer,1950,Hamilton Twp,370,',Total Revenues from Local Sources,131530349,135433509,143922493
21,Mercer,1950,Hamilton Twp,395,'10-2300,Payments in Lieu of Taxes to School District,353140,0,0
21,Mercer,1950,Hamilton Twp,400,',Total Revenues from Intermediate Sources,353140,0,0
21,Mercer,1950,Hamilton Twp,420,'10-3121,Categorical Transportation Aid,5204555,5080601,5460189
21,Mercer,1950,Hamilton Twp,430,'10-3131,Extraordinary Aid,2046530,800000,800000
21,Mercer,1950,Hamilton Twp,440,'10-3132,Categorical Special Education Aid,14654032,15270750,15089192
21,Mercer,1950,Hamilton Twp,460,'10-3176,Equalization Aid,110055864,110314341,118132591
21,Mercer,1950,Hamilton Twp,470,'10-3177,Categorical Security Aid,4787484,4670404,4774290
21,Mercer,1950,Hamilton Twp,500,'10-3XXX,Other State Aids,265434,0,0
21,Mercer,1950,Hamilton Twp,520,',Total Revenues from State Sources,137013899,136136096,144256262
21,Mercer,1950,Hamilton Twp,540,'10-4200,Medicaid Reimbursement,188867,52436,230897
21,Mercer,1950,Hamilton Twp,570,',Total Revenues from Federal Sources,188867,52436,230897
21,Mercer,1950,Hamilton Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,8411782,8508654
21,Mercer,1950,Hamilton Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,10526653,0
21,Mercer,1950,Hamilton Twp,680,'10-5200,Transfers from Other Funds,4504434,0,0
21,Mercer,1950,Hamilton Twp,710,',Adjustment for Prior Year Encumbrances,0,5676388,0
21,Mercer,1950,Hamilton Twp,715,',Actual Revenues (Over)/Under Expenditures,-22841707,0,0
21,Mercer,1950,Hamilton Twp,720,',Total Operating Budget,250748982,296236864,296918306
21,Mercer,1950,Hamilton Twp,737,'20-1760,Student Activity Fund Revenue,1025690,300000,300000
21,Mercer,1950,Hamilton Twp,738,'20-1770,Scholarship Fund Revenue,3594,500,500
21,Mercer,1950,Hamilton Twp,740,'20-1XXX,Other Revenue from Local Sources,54721,150000,50000
21,Mercer,1950,Hamilton Twp,745,'20-1XXX,Total Revenues from Local Sources,1084005,450500,350500
21,Mercer,1950,Hamilton Twp,765,'20-32XX,Other Restricted Entitlements,903860,964876,529889
21,Mercer,1950,Hamilton Twp,770,',Total Revenues from State Sources,903860,964876,529889
21,Mercer,1950,Hamilton Twp,775,'20-4411-4416,Title I,2287291,3509560,1792924
21,Mercer,1950,Hamilton Twp,780,'20-4451-4455,Title II,318862,375377,250132
21,Mercer,1950,Hamilton Twp,785,'20-4491-4494,Title III,298145,298816,152883
21,Mercer,1950,Hamilton Twp,790,'20-4471-4474,Title IV,53271,330853,107524
21,Mercer,1950,Hamilton Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),4293899,4231690,2848788
21,Mercer,1950,Hamilton Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,68632,0,0
21,Mercer,1950,Hamilton Twp,814,'20-4540,Arp-ESSER,415184,0,0
21,Mercer,1950,Hamilton Twp,830,',Total Revenues from Federal Sources,7735284,8746296,5152251
21,Mercer,1950,Hamilton Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-32166,0,0
21,Mercer,1950,Hamilton Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,16661,0,0
21,Mercer,1950,Hamilton Twp,840,',Total Grants and Entitlements,9707644,10161672,6032640
21,Mercer,1950,Hamilton Twp,845,'40-5200,Transfers from Other Funds,378576,0,0
21,Mercer,1950,Hamilton Twp,860,'40-1210,Local Tax Levy,5155038,5494831,1896448
21,Mercer,1950,Hamilton Twp,885,',Total Revenues from Local Sources,5155038,5494831,1896448
21,Mercer,1950,Hamilton Twp,890,'40-3160,Debt Service Aid Type II,1158495,1152869,1171951
21,Mercer,1950,Hamilton Twp,892,'40-303,Budgeted Fund Balance,0,22275,378576
21,Mercer,1950,Hamilton Twp,895,',Total Local Repayment of Debt,6692109,6669975,3446975
21,Mercer,1950,Hamilton Twp,930,',Actual Revenues (Over)/Under Expenditures,-42709,0,0
21,Mercer,1950,Hamilton Twp,935,',Total Repayment of Debt,6649400,6669975,3446975
21,Mercer,1950,Hamilton Twp,1000,',Total Revenues/Sources,267106026,313068511,306397921
21,Mercer,1950,Hamilton Twp,1010,',Total Revenues/Sources Net of Transfers,267106026,313068511,306397921
21,Mercer,2280,Hopewell Valley Regional,100,'10-1210,Local Tax Levy-Base Budget,85784421,89504447,94695705
21,Mercer,2280,Hopewell Valley Regional,114,'10-121x,Total Tax Levy,85784421,89504447,94695705
21,Mercer,2280,Hopewell Valley Regional,190,'10-1300,Total Tuition,709780,606691,609897
21,Mercer,2280,Hopewell Valley Regional,240,'10-1410,Transportation Fees from Individuals,184307,110000,110000
21,Mercer,2280,Hopewell Valley Regional,260,'10-1910,Rents and Royalties,149534,110000,110000
21,Mercer,2280,Hopewell Valley Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1217311,825000,825000
21,Mercer,2280,Hopewell Valley Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,4000,2100,2100
21,Mercer,2280,Hopewell Valley Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,287437,25000,25000
21,Mercer,2280,Hopewell Valley Regional,370,',Total Revenues from Local Sources,88336790,91183238,96377702
21,Mercer,2280,Hopewell Valley Regional,410,'10-3116,School Choice Aid,300257,328569,330884
21,Mercer,2280,Hopewell Valley Regional,420,'10-3121,Categorical Transportation Aid,1865797,1535836,1710413
21,Mercer,2280,Hopewell Valley Regional,430,'10-3131,Extraordinary Aid,747455,0,0
21,Mercer,2280,Hopewell Valley Regional,440,'10-3132,Categorical Special Education Aid,3919016,4520116,4711694
21,Mercer,2280,Hopewell Valley Regional,470,'10-3177,Categorical Security Aid,332027,427898,450774
21,Mercer,2280,Hopewell Valley Regional,500,'10-3XXX,Other State Aids,125156,125000,0
21,Mercer,2280,Hopewell Valley Regional,506,'10-3301,State Reimbursement for Menstrual Products,465,1000,500
21,Mercer,2280,Hopewell Valley Regional,520,',Total Revenues from State Sources,7290173,6938419,7204265
21,Mercer,2280,Hopewell Valley Regional,540,'10-4200,Medicaid Reimbursement,30123,7008,24977
21,Mercer,2280,Hopewell Valley Regional,570,',Total Revenues from Federal Sources,30123,7008,24977
21,Mercer,2280,Hopewell Valley Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2726312,2736812
21,Mercer,2280,Hopewell Valley Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,74720,0
21,Mercer,2280,Hopewell Valley Regional,680,'10-5200,Transfers from Other Funds,56787,0,0
21,Mercer,2280,Hopewell Valley Regional,710,',Adjustment for Prior Year Encumbrances,0,735744,0
21,Mercer,2280,Hopewell Valley Regional,715,',Actual Revenues (Over)/Under Expenditures,484845,0,0
21,Mercer,2280,Hopewell Valley Regional,720,',Total Operating Budget,96198718,101665441,106343756
21,Mercer,2280,Hopewell Valley Regional,737,'20-1760,Student Activity Fund Revenue,665801,0,0
21,Mercer,2280,Hopewell Valley Regional,738,'20-1770,Scholarship Fund Revenue,7861,0,0
21,Mercer,2280,Hopewell Valley Regional,740,'20-1XXX,Other Revenue from Local Sources,109423,328753,0
21,Mercer,2280,Hopewell Valley Regional,745,'20-1XXX,Total Revenues from Local Sources,783085,328753,0
21,Mercer,2280,Hopewell Valley Regional,762,'20-3212,Nonpublic Teacher Stem Grant,16583,17840,0
21,Mercer,2280,Hopewell Valley Regional,765,'20-32XX,Other Restricted Entitlements,260090,275992,0
21,Mercer,2280,Hopewell Valley Regional,766,'20-3291,Climate Awareness Education Grant,0,30500,0
21,Mercer,2280,Hopewell Valley Regional,770,',Total Revenues from State Sources,276673,324332,0
21,Mercer,2280,Hopewell Valley Regional,775,'20-4411-4416,Title I,117173,81468,56071
21,Mercer,2280,Hopewell Valley Regional,780,'20-4451-4455,Title II,44704,45074,33806
21,Mercer,2280,Hopewell Valley Regional,785,'20-4491-4494,Title III,7912,7338,6397
21,Mercer,2280,Hopewell Valley Regional,790,'20-4471-4474,Title IV,10642,10000,7500
21,Mercer,2280,Hopewell Valley Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),928764,939742,789645
21,Mercer,2280,Hopewell Valley Regional,830,',Total Revenues from Federal Sources,1109195,1083622,893419
21,Mercer,2280,Hopewell Valley Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,14698,0,0
21,Mercer,2280,Hopewell Valley Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,4739,0,0
21,Mercer,2280,Hopewell Valley Regional,840,',Total Grants and Entitlements,2188390,1736707,893419
21,Mercer,2280,Hopewell Valley Regional,845,'40-5200,Transfers from Other Funds,145390,0,2703771
21,Mercer,2280,Hopewell Valley Regional,860,'40-1210,Local Tax Levy,3130854,3083758,2746028
21,Mercer,2280,Hopewell Valley Regional,885,',Total Revenues from Local Sources,3130854,3083758,2746028
21,Mercer,2280,Hopewell Valley Regional,890,'40-3160,Debt Service Aid Type II,1031191,1026851,966880
21,Mercer,2280,Hopewell Valley Regional,892,'40-303,Budgeted Fund Balance,0,39366,245392
21,Mercer,2280,Hopewell Valley Regional,895,',Total Local Repayment of Debt,4307435,4149975,6662071
21,Mercer,2280,Hopewell Valley Regional,930,',Actual Revenues (Over)/Under Expenditures,-139924,0,0
21,Mercer,2280,Hopewell Valley Regional,935,',Total Repayment of Debt,4167511,4149975,6662071
21,Mercer,2280,Hopewell Valley Regional,1000,',Total Revenues/Sources,102554619,107552123,113899246
21,Mercer,2280,Hopewell Valley Regional,1010,',Total Revenues/Sources Net of Transfers,102554619,107552123,113899246
21,Mercer,2580,Lawrence Twp,100,'10-1210,Local Tax Levy-Base Budget,76805430,79670101,83128593
21,Mercer,2580,Lawrence Twp,114,'10-121x,Total Tax Levy,76805430,79670101,83128593
21,Mercer,2580,Lawrence Twp,190,'10-1300,Total Tuition,20964,33000,10000
21,Mercer,2580,Lawrence Twp,260,'10-1910,Rents and Royalties,200000,200000,200000
21,Mercer,2580,Lawrence Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,861386,225000,225000
21,Mercer,2580,Lawrence Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,14927,5000,5000
21,Mercer,2580,Lawrence Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,29622,5000,5000
21,Mercer,2580,Lawrence Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,151306,10000,10000
21,Mercer,2580,Lawrence Twp,370,',Total Revenues from Local Sources,78083635,80148101,83583593
21,Mercer,2580,Lawrence Twp,420,'10-3121,Categorical Transportation Aid,1736843,1476855,1701607
21,Mercer,2580,Lawrence Twp,430,'10-3131,Extraordinary Aid,753248,0,0
21,Mercer,2580,Lawrence Twp,440,'10-3132,Categorical Special Education Aid,4279301,4929180,5098924
21,Mercer,2580,Lawrence Twp,470,'10-3177,Categorical Security Aid,889734,914196,958914
21,Mercer,2580,Lawrence Twp,500,'10-3XXX,Other State Aids,170365,0,0
21,Mercer,2580,Lawrence Twp,506,'10-3301,State Reimbursement for Menstrual Products,18685,0,0
21,Mercer,2580,Lawrence Twp,520,',Total Revenues from State Sources,7848176,7320231,7759445
21,Mercer,2580,Lawrence Twp,540,'10-4200,Medicaid Reimbursement,94956,11300,30356
21,Mercer,2580,Lawrence Twp,570,',Total Revenues from Federal Sources,94956,11300,30356
21,Mercer,2580,Lawrence Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1147053,1158110
21,Mercer,2580,Lawrence Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,50000,0
21,Mercer,2580,Lawrence Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,435000,0
21,Mercer,2580,Lawrence Twp,710,',Adjustment for Prior Year Encumbrances,0,1118091,0
21,Mercer,2580,Lawrence Twp,715,',Actual Revenues (Over)/Under Expenditures,4380676,0,0
21,Mercer,2580,Lawrence Twp,720,',Total Operating Budget,90407443,90229776,92531504
21,Mercer,2580,Lawrence Twp,737,'20-1760,Student Activity Fund Revenue,320212,100000,100000
21,Mercer,2580,Lawrence Twp,738,'20-1770,Scholarship Fund Revenue,2550,10000,2000
21,Mercer,2580,Lawrence Twp,740,'20-1XXX,Other Revenue from Local Sources,151150,91804,100000
21,Mercer,2580,Lawrence Twp,745,'20-1XXX,Total Revenues from Local Sources,473912,201804,202000
21,Mercer,2580,Lawrence Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,324730,0
21,Mercer,2580,Lawrence Twp,760,'20-3218,Preschool Education Aid,1352780,3673073,4513020
21,Mercer,2580,Lawrence Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,21922,0
21,Mercer,2580,Lawrence Twp,765,'20-32XX,Other Restricted Entitlements,927428,1204623,1204623
21,Mercer,2580,Lawrence Twp,768,'20-3700,State Grants Through Intermediate Sources,0,72805,0
21,Mercer,2580,Lawrence Twp,770,',Total Revenues from State Sources,2280208,5297153,5717643
21,Mercer,2580,Lawrence Twp,775,'20-4411-4416,Title I,564266,576827,490303
21,Mercer,2580,Lawrence Twp,780,'20-4451-4455,Title II,113291,175223,149940
21,Mercer,2580,Lawrence Twp,785,'20-4491-4494,Title III,53237,95656,81308
21,Mercer,2580,Lawrence Twp,790,'20-4471-4474,Title IV,19671,81311,69114
21,Mercer,2580,Lawrence Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1485616,1582419,1482419
21,Mercer,2580,Lawrence Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,32748,0,0
21,Mercer,2580,Lawrence Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,3886,0,0
21,Mercer,2580,Lawrence Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,24697,0,0
21,Mercer,2580,Lawrence Twp,814,'20-4540,Arp-ESSER,87050,0,0
21,Mercer,2580,Lawrence Twp,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),13737,0,0
21,Mercer,2580,Lawrence Twp,830,',Total Revenues from Federal Sources,2398199,2511436,2273084
21,Mercer,2580,Lawrence Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,534820,0,0
21,Mercer,2580,Lawrence Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,521344,421875
21,Mercer,2580,Lawrence Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-15444,0,0
21,Mercer,2580,Lawrence Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2500,0,0
21,Mercer,2580,Lawrence Twp,840,',Total Grants and Entitlements,5674195,8531737,8614602
21,Mercer,2580,Lawrence Twp,845,'40-5200,Transfers from Other Funds,236941,0,0
21,Mercer,2580,Lawrence Twp,860,'40-1210,Local Tax Levy,2048363,1934464,7066763
21,Mercer,2580,Lawrence Twp,885,',Total Revenues from Local Sources,2048363,1934464,7066763
21,Mercer,2580,Lawrence Twp,890,'40-3160,Debt Service Aid Type II,1065957,1044506,1711418
21,Mercer,2580,Lawrence Twp,892,'40-303,Budgeted Fund Balance,0,303255,236941
21,Mercer,2580,Lawrence Twp,895,',Total Local Repayment of Debt,3351261,3282225,9015122
21,Mercer,2580,Lawrence Twp,930,',Actual Revenues (Over)/Under Expenditures,-911,0,0
21,Mercer,2580,Lawrence Twp,935,',Total Repayment of Debt,3350350,3282225,9015122
21,Mercer,2580,Lawrence Twp,1000,',Total Revenues/Sources,99431988,102043738,110161228
21,Mercer,2580,Lawrence Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,534820,0,0
21,Mercer,2580,Lawrence Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,521344,421875
21,Mercer,2580,Lawrence Twp,1010,',Total Revenues/Sources Net of Transfers,98897168,101522394,109739353
21,Mercer,3103,Mercer Co Special Services School District,110,'10-1210,County Tax Levy-Base Budget,5000000,5000000,7500000
21,Mercer,3103,Mercer Co Special Services School District,114,'10-121x,Total Tax Levy,5000000,5000000,7500000
21,Mercer,3103,Mercer Co Special Services School District,200,'10-1310,Tuition from Local Education Authorities,29967456,35707387,32696567
21,Mercer,3103,Mercer Co Special Services School District,210,'10-1310,Prior Year Tuition Adjustment from Local Education Authorities,-1487492,0,0
21,Mercer,3103,Mercer Co Special Services School District,220,'10-1320-1340,Other Tuition,3763230,3691920,3486800
21,Mercer,3103,Mercer Co Special Services School District,230,'10-1350,Non-Resident Fees,403464,115000,130000
21,Mercer,3103,Mercer Co Special Services School District,300,'10-1XXX,Unrestricted Miscellaneous Revenues,815794,682387,711906
21,Mercer,3103,Mercer Co Special Services School District,340,'10-1XXX,Interest Earned on Capital Reserve Funds,194265,1000,1000
21,Mercer,3103,Mercer Co Special Services School District,370,',Total Revenues from Local Sources,38656717,45197694,44526273
21,Mercer,3103,Mercer Co Special Services School District,540,'10-4200,Medicaid Reimbursement,303200,200000,387480
21,Mercer,3103,Mercer Co Special Services School District,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,7538,0,0
21,Mercer,3103,Mercer Co Special Services School District,570,',Total Revenues from Federal Sources,310738,200000,387480
21,Mercer,3103,Mercer Co Special Services School District,580,'10-303,Budgeted Fund Balance-Operating Budget,0,221250,3451386
21,Mercer,3103,Mercer Co Special Services School District,710,',Adjustment for Prior Year Encumbrances,0,216483,0
21,Mercer,3103,Mercer Co Special Services School District,715,',Actual Revenues (Over)/Under Expenditures,6719388,0,0
21,Mercer,3103,Mercer Co Special Services School District,720,',Total Operating Budget,45686843,45835427,48365139
21,Mercer,3103,Mercer Co Special Services School District,737,'20-1760,Student Activity Fund Revenue,41814,1000,1000
21,Mercer,3103,Mercer Co Special Services School District,738,'20-1770,Scholarship Fund Revenue,1986,0,0
21,Mercer,3103,Mercer Co Special Services School District,740,'20-1XXX,Other Revenue from Local Sources,221019,248872,83476
21,Mercer,3103,Mercer Co Special Services School District,745,'20-1XXX,Total Revenues from Local Sources,264819,249872,84476
21,Mercer,3103,Mercer Co Special Services School District,765,'20-32XX,Other Restricted Entitlements,158352,169968,187918
21,Mercer,3103,Mercer Co Special Services School District,770,',Total Revenues from State Sources,158352,169968,187918
21,Mercer,3103,Mercer Co Special Services School District,825,'20-4XXX,Other,344540,1269871,0
21,Mercer,3103,Mercer Co Special Services School District,830,',Total Revenues from Federal Sources,344540,1269871,0
21,Mercer,3103,Mercer Co Special Services School District,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,4499,0,0
21,Mercer,3103,Mercer Co Special Services School District,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1986,0,0
21,Mercer,3103,Mercer Co Special Services School District,840,',Total Grants and Entitlements,770224,1689711,272394
21,Mercer,3103,Mercer Co Special Services School District,1000,',Total Revenues/Sources,46457067,47525138,48637533
21,Mercer,3103,Mercer Co Special Services School District,1010,',Total Revenues/Sources Net of Transfers,46457067,47525138,48637533
21,Mercer,3105,Mercer County Vocational,110,'10-1210,County Tax Levy-Base Budget,7176157,7176157,7176157
21,Mercer,3105,Mercer County Vocational,114,'10-121x,Total Tax Levy,7176157,7176157,7176157
21,Mercer,3105,Mercer County Vocational,200,'10-1310,Tuition from Local Education Authorities,4378485,5204820,5506801
21,Mercer,3105,Mercer County Vocational,220,'10-1320-1340,Other Tuition,27862,0,0
21,Mercer,3105,Mercer County Vocational,230,'10-1350,Non-Resident Fees,71792,51839,77435
21,Mercer,3105,Mercer County Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,701511,916402,836752
21,Mercer,3105,Mercer County Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,421241,1000,1000
21,Mercer,3105,Mercer County Vocational,370,',Total Revenues from Local Sources,12777048,13350218,13598145
21,Mercer,3105,Mercer County Vocational,440,'10-3132,Categorical Special Education Aid,808378,1029030,1050623
21,Mercer,3105,Mercer County Vocational,460,'10-3176,Equalization Aid,5311664,5450608,5844810
21,Mercer,3105,Mercer County Vocational,470,'10-3177,Categorical Security Aid,118657,242585,230123
21,Mercer,3105,Mercer County Vocational,480,'10-3178,Adjustment Aid,103021,0,0
21,Mercer,3105,Mercer County Vocational,520,',Total Revenues from State Sources,6341720,6722223,7125556
21,Mercer,3105,Mercer County Vocational,540,'10-4200,Medicaid Reimbursement,3798,0,0
21,Mercer,3105,Mercer County Vocational,570,',Total Revenues from Federal Sources,3798,0,0
21,Mercer,3105,Mercer County Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,623821,2700980
21,Mercer,3105,Mercer County Vocational,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,3000000
21,Mercer,3105,Mercer County Vocational,710,',Adjustment for Prior Year Encumbrances,0,1145902,0
21,Mercer,3105,Mercer County Vocational,715,',Actual Revenues (Over)/Under Expenditures,759143,0,0
21,Mercer,3105,Mercer County Vocational,720,',Total Operating Budget,19881709,21842164,26424681
21,Mercer,3105,Mercer County Vocational,737,'20-1760,Student Activity Fund Revenue,34204,20545,20500
21,Mercer,3105,Mercer County Vocational,738,'20-1770,Scholarship Fund Revenue,4078,2750,2700
21,Mercer,3105,Mercer County Vocational,740,'20-1XXX,Other Revenue from Local Sources,1703,0,0
21,Mercer,3105,Mercer County Vocational,745,'20-1XXX,Total Revenues from Local Sources,39985,23295,23200
21,Mercer,3105,Mercer County Vocational,765,'20-32XX,Other Restricted Entitlements,223027,85787,76235
21,Mercer,3105,Mercer County Vocational,770,',Total Revenues from State Sources,223027,85787,76235
21,Mercer,3105,Mercer County Vocational,775,'20-4411-4416,Title I,16026,224343,190692
21,Mercer,3105,Mercer County Vocational,780,'20-4451-4455,Title II,26950,13605,11564
21,Mercer,3105,Mercer County Vocational,790,'20-4471-4474,Title IV,22195,29772,25306
21,Mercer,3105,Mercer County Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),53431,76824,65300
21,Mercer,3105,Mercer County Vocational,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,7750,0,0
21,Mercer,3105,Mercer County Vocational,810,'20-4430,Vocational Education,637136,656003,454768
21,Mercer,3105,Mercer County Vocational,830,',Total Revenues from Federal Sources,763488,1000547,747630
21,Mercer,3105,Mercer County Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3840,0,0
21,Mercer,3105,Mercer County Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,922,-500,-450
21,Mercer,3105,Mercer County Vocational,840,',Total Grants and Entitlements,1023582,1109129,846615
21,Mercer,3105,Mercer County Vocational,1000,',Total Revenues/Sources,20905291,22951293,27271296
21,Mercer,3105,Mercer County Vocational,1010,',Total Revenues/Sources Net of Transfers,20905291,22951293,27271296
21,Mercer,4255,Princeton,100,'10-1210,Local Tax Levy-Base Budget,87966648,90524554,94443699
21,Mercer,4255,Princeton,114,'10-121x,Total Tax Levy,87966648,90524554,94443699
21,Mercer,4255,Princeton,120,'10-12XX,Other Local Governmental Units-Unrestricted,168000,168000,168000
21,Mercer,4255,Princeton,190,'10-1300,Total Tuition,5167949,4930215,5224410
21,Mercer,4255,Princeton,260,'10-1910,Rents and Royalties,229998,0,200000
21,Mercer,4255,Princeton,270,'10-1920,Private Contributions,2386800,2482272,2581563
21,Mercer,4255,Princeton,300,'10-1XXX,Unrestricted Miscellaneous Revenues,608426,1332000,1805788
21,Mercer,4255,Princeton,330,'10-1XXX,Interest Earned on Maintenance Reserve,28490,2000,2000
21,Mercer,4255,Princeton,340,'10-1XXX,Interest Earned on Capital Reserve Funds,108480,5000,5000
21,Mercer,4255,Princeton,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),10187,0,0
21,Mercer,4255,Princeton,370,',Total Revenues from Local Sources,96674978,99444041,104430460
21,Mercer,4255,Princeton,420,'10-3121,Categorical Transportation Aid,872203,1001285,1059262
21,Mercer,4255,Princeton,430,'10-3131,Extraordinary Aid,1993785,2300000,2300000
21,Mercer,4255,Princeton,440,'10-3132,Categorical Special Education Aid,4411650,4036224,4148120
21,Mercer,4255,Princeton,470,'10-3177,Categorical Security Aid,434348,613524,646000
21,Mercer,4255,Princeton,480,'10-3178,Adjustment Aid,107606,0,0
21,Mercer,4255,Princeton,500,'10-3XXX,Other State Aids,97297,90000,0
21,Mercer,4255,Princeton,520,',Total Revenues from State Sources,7916889,8041033,8153382
21,Mercer,4255,Princeton,540,'10-4200,Medicaid Reimbursement,14230,5443,12
21,Mercer,4255,Princeton,570,',Total Revenues from Federal Sources,14230,5443,12
21,Mercer,4255,Princeton,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3893695,2695848
21,Mercer,4255,Princeton,680,'10-5200,Transfers from Other Funds,962466,0,0
21,Mercer,4255,Princeton,715,',Actual Revenues (Over)/Under Expenditures,232850,0,0
21,Mercer,4255,Princeton,720,',Total Operating Budget,105801413,111384212,115279702
21,Mercer,4255,Princeton,737,'20-1760,Student Activity Fund Revenue,1199808,0,0
21,Mercer,4255,Princeton,738,'20-1770,Scholarship Fund Revenue,327,0,0
21,Mercer,4255,Princeton,740,'20-1XXX,Other Revenue from Local Sources,537290,500000,500000
21,Mercer,4255,Princeton,745,'20-1XXX,Total Revenues from Local Sources,1737425,500000,500000
21,Mercer,4255,Princeton,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,46894,91773
21,Mercer,4255,Princeton,760,'20-3218,Preschool Education Aid,2970986,3291153,3421170
21,Mercer,4255,Princeton,765,'20-32XX,Other Restricted Entitlements,1980923,892578,1100000
21,Mercer,4255,Princeton,770,',Total Revenues from State Sources,4951909,4230625,4612943
21,Mercer,4255,Princeton,775,'20-4411-4416,Title I,119990,144845,120000
21,Mercer,4255,Princeton,780,'20-4451-4455,Title II,66801,63324,40000
21,Mercer,4255,Princeton,785,'20-4491-4494,Title III,61034,71157,0
21,Mercer,4255,Princeton,790,'20-4471-4474,Title IV,7207,10457,7500
21,Mercer,4255,Princeton,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1331798,1127730,1050000
21,Mercer,4255,Princeton,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,19,0,0
21,Mercer,4255,Princeton,825,'20-4XXX,Other,40047,0,0
21,Mercer,4255,Princeton,830,',Total Revenues from Federal Sources,1626896,1417513,1217500
21,Mercer,4255,Princeton,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,78650,78650,151875
21,Mercer,4255,Princeton,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-133200,0,0
21,Mercer,4255,Princeton,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-327,0,0
21,Mercer,4255,Princeton,840,',Total Grants and Entitlements,8261353,6226788,6482318
21,Mercer,4255,Princeton,860,'40-1210,Local Tax Levy,3134187,7316518,7746464
21,Mercer,4255,Princeton,885,',Total Revenues from Local Sources,3134187,7316518,7746464
21,Mercer,4255,Princeton,890,'40-3160,Debt Service Aid Type II,1500675,1280645,2853949
21,Mercer,4255,Princeton,892,'40-303,Budgeted Fund Balance,0,350000,1
21,Mercer,4255,Princeton,895,',Total Local Repayment of Debt,4634862,8947163,10600414
21,Mercer,4255,Princeton,930,',Actual Revenues (Over)/Under Expenditures,182675,0,0
21,Mercer,4255,Princeton,935,',Total Repayment of Debt,4817537,8947163,10600414
21,Mercer,4255,Princeton,1000,',Total Revenues/Sources,118880303,126558163,132362434
21,Mercer,4255,Princeton,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,78650,78650,151875
21,Mercer,4255,Princeton,1010,',Total Revenues/Sources Net of Transfers,118801653,126479513,132210559
21,Mercer,5210,Trenton Public School District,100,'10-1210,Local Tax Levy-Base Budget,25235170,25739874,26254671
21,Mercer,5210,Trenton Public School District,114,'10-121x,Total Tax Levy,25235170,25739874,26254671
21,Mercer,5210,Trenton Public School District,260,'10-1910,Rents and Royalties,13865,10000,10000
21,Mercer,5210,Trenton Public School District,300,'10-1XXX,Unrestricted Miscellaneous Revenues,3181381,650000,650000
21,Mercer,5210,Trenton Public School District,330,'10-1XXX,Interest Earned on Maintenance Reserve,380922,28000,150000
21,Mercer,5210,Trenton Public School District,340,'10-1XXX,Interest Earned on Capital Reserve Funds,605116,140000,200000
21,Mercer,5210,Trenton Public School District,370,',Total Revenues from Local Sources,29416454,26567874,27264671
21,Mercer,5210,Trenton Public School District,420,'10-3121,Categorical Transportation Aid,4524728,4439412,4504131
21,Mercer,5210,Trenton Public School District,430,'10-3131,Extraordinary Aid,2720150,3910606,3910606
21,Mercer,5210,Trenton Public School District,440,'10-3132,Categorical Special Education Aid,13190389,17711781,19269613
21,Mercer,5210,Trenton Public School District,460,'10-3176,Equalization Aid,331725462,370033663,391886403
21,Mercer,5210,Trenton Public School District,470,'10-3177,Categorical Security Aid,7239256,7560659,8070099
21,Mercer,5210,Trenton Public School District,480,'10-3178,Adjustment Aid,20438575,0,0
21,Mercer,5210,Trenton Public School District,500,'10-3XXX,Other State Aids,159775,0,0
21,Mercer,5210,Trenton Public School District,520,',Total Revenues from State Sources,379998335,403656121,427640852
21,Mercer,5210,Trenton Public School District,540,'10-4200,Medicaid Reimbursement,376014,76898,371240
21,Mercer,5210,Trenton Public School District,570,',Total Revenues from Federal Sources,376014,76898,371240
21,Mercer,5210,Trenton Public School District,580,'10-303,Budgeted Fund Balance-Operating Budget,0,15044467,26182973
21,Mercer,5210,Trenton Public School District,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,10000000,0,0
21,Mercer,5210,Trenton Public School District,630,'10-310,Withdrawal from Maintenance Reserve,10000000,0,0
21,Mercer,5210,Trenton Public School District,710,',Adjustment for Prior Year Encumbrances,0,33383724,0
21,Mercer,5210,Trenton Public School District,715,',Actual Revenues (Over)/Under Expenditures,-6971669,0,0
21,Mercer,5210,Trenton Public School District,720,',Total Operating Budget,422819134,478729084,481459736
21,Mercer,5210,Trenton Public School District,737,'20-1760,Student Activity Fund Revenue,283066,10000,66298
21,Mercer,5210,Trenton Public School District,738,'20-1770,Scholarship Fund Revenue,251622,17000,206312
21,Mercer,5210,Trenton Public School District,740,'20-1XXX,Other Revenue from Local Sources,263099,320687,27441
21,Mercer,5210,Trenton Public School District,745,'20-1XXX,Total Revenues from Local Sources,797787,347687,300051
21,Mercer,5210,Trenton Public School District,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,3955147,2470785
21,Mercer,5210,Trenton Public School District,760,'20-3218,Preschool Education Aid,33813495,34451895,34931415
21,Mercer,5210,Trenton Public School District,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1791986,4059739,0
21,Mercer,5210,Trenton Public School District,762,'20-3212,Nonpublic Teacher Stem Grant,27659,26950,20213
21,Mercer,5210,Trenton Public School District,763,'20-3258,Preschool and Charter School Security Compliance Grant,391027,0,0
21,Mercer,5210,Trenton Public School District,765,'20-32XX,Other Restricted Entitlements,0,832303,612061
21,Mercer,5210,Trenton Public School District,770,',Total Revenues from State Sources,36024167,43326034,38034474
21,Mercer,5210,Trenton Public School District,775,'20-4411-4416,Title I,9807027,20684337,9353934
21,Mercer,5210,Trenton Public School District,780,'20-4451-4455,Title II,684491,658936,611299
21,Mercer,5210,Trenton Public School District,785,'20-4491-4494,Title III,256206,2441694,898636
21,Mercer,5210,Trenton Public School District,790,'20-4471-4474,Title IV,202330,0,456419
21,Mercer,5210,Trenton Public School District,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),8710151,6665095,3659901
21,Mercer,5210,Trenton Public School District,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,311093,0,0
21,Mercer,5210,Trenton Public School District,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,96597,0,0
21,Mercer,5210,Trenton Public School District,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,67025,0,0
21,Mercer,5210,Trenton Public School District,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,19305,0,0
21,Mercer,5210,Trenton Public School District,814,'20-4540,Arp-ESSER,747371,0,0
21,Mercer,5210,Trenton Public School District,825,'20-4XXX,Other,334446,0,0
21,Mercer,5210,Trenton Public School District,828,'20-4545,Arp Homeless Children and Youth I Grant,9967,0,0
21,Mercer,5210,Trenton Public School District,830,',Total Revenues from Federal Sources,21246009,30450062,14980189
21,Mercer,5210,Trenton Public School District,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,619663,683775
21,Mercer,5210,Trenton Public School District,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-33149,-2000,-33149
21,Mercer,5210,Trenton Public School District,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-103156,-2000,-103156
21,Mercer,5210,Trenton Public School District,840,',Total Grants and Entitlements,57931658,74739446,53862184
21,Mercer,5210,Trenton Public School District,1000,',Total Revenues/Sources,480750792,553468530,535321920
21,Mercer,5210,Trenton Public School District,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,619663,683775
21,Mercer,5210,Trenton Public School District,1010,',Total Revenues/Sources Net of Transfers,480750792,552848867,534638145
21,Mercer,5510,Robbinsville Twp,100,'10-1210,Local Tax Levy-Base Budget,45117438,46829559,49437036
21,Mercer,5510,Robbinsville Twp,114,'10-121x,Total Tax Levy,45117438,46829559,49437036
21,Mercer,5510,Robbinsville Twp,190,'10-1300,Total Tuition,8125,0,50479
21,Mercer,5510,Robbinsville Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,871727,830000,600000
21,Mercer,5510,Robbinsville Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,60756,35000,25000
21,Mercer,5510,Robbinsville Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,50643,150000,0
21,Mercer,5510,Robbinsville Twp,370,',Total Revenues from Local Sources,46108689,47844559,50112515
21,Mercer,5510,Robbinsville Twp,420,'10-3121,Categorical Transportation Aid,1168077,2657410,2583855
21,Mercer,5510,Robbinsville Twp,430,'10-3131,Extraordinary Aid,852931,756842,639698
21,Mercer,5510,Robbinsville Twp,440,'10-3132,Categorical Special Education Aid,2787359,6346568,6142980
21,Mercer,5510,Robbinsville Twp,460,'10-3176,Equalization Aid,5905078,0,0
21,Mercer,5510,Robbinsville Twp,470,'10-3177,Categorical Security Aid,259044,811993,794657
21,Mercer,5510,Robbinsville Twp,500,'10-3XXX,Other State Aids,71603,0,0
21,Mercer,5510,Robbinsville Twp,520,',Total Revenues from State Sources,11044092,10572813,10161190
21,Mercer,5510,Robbinsville Twp,540,'10-4200,Medicaid Reimbursement,0,4082,17218
21,Mercer,5510,Robbinsville Twp,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,16402,0,0
21,Mercer,5510,Robbinsville Twp,570,',Total Revenues from Federal Sources,16402,4082,17218
21,Mercer,5510,Robbinsville Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1400000,2687079
21,Mercer,5510,Robbinsville Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,400000,4004986
21,Mercer,5510,Robbinsville Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,300000,479000
21,Mercer,5510,Robbinsville Twp,710,',Adjustment for Prior Year Encumbrances,0,4722549,0
21,Mercer,5510,Robbinsville Twp,715,',Actual Revenues (Over)/Under Expenditures,444866,0,0
21,Mercer,5510,Robbinsville Twp,720,',Total Operating Budget,57614049,65244003,67461988
21,Mercer,5510,Robbinsville Twp,737,'20-1760,Student Activity Fund Revenue,759013,0,0
21,Mercer,5510,Robbinsville Twp,738,'20-1770,Scholarship Fund Revenue,10718,0,0
21,Mercer,5510,Robbinsville Twp,740,'20-1XXX,Other Revenue from Local Sources,55552,0,0
21,Mercer,5510,Robbinsville Twp,745,'20-1XXX,Total Revenues from Local Sources,825283,0,0
21,Mercer,5510,Robbinsville Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,47902,80244
21,Mercer,5510,Robbinsville Twp,760,'20-3218,Preschool Education Aid,3519474,3723068,4353750
21,Mercer,5510,Robbinsville Twp,770,',Total Revenues from State Sources,3519474,3770970,4433994
21,Mercer,5510,Robbinsville Twp,775,'20-4411-4416,Title I,111708,62270,60117
21,Mercer,5510,Robbinsville Twp,780,'20-4451-4455,Title II,35065,26298,29328
21,Mercer,5510,Robbinsville Twp,785,'20-4491-4494,Title III,11878,8130,13951
21,Mercer,5510,Robbinsville Twp,790,'20-4471-4474,Title IV,10000,7500,8500
21,Mercer,5510,Robbinsville Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),638177,478032,547490
21,Mercer,5510,Robbinsville Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,38512,0,0
21,Mercer,5510,Robbinsville Twp,825,'20-4XXX,Other,130843,0,0
21,Mercer,5510,Robbinsville Twp,828,'20-4545,Arp Homeless Children and Youth I Grant,272,0,0
21,Mercer,5510,Robbinsville Twp,830,',Total Revenues from Federal Sources,976455,582230,659386
21,Mercer,5510,Robbinsville Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,487630,325840,202500
21,Mercer,5510,Robbinsville Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-72120,0,0
21,Mercer,5510,Robbinsville Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-3018,0,0
21,Mercer,5510,Robbinsville Twp,840,',Total Grants and Entitlements,5733704,4679040,5295880
21,Mercer,5510,Robbinsville Twp,860,'40-1210,Local Tax Levy,5756401,5770243,5789921
21,Mercer,5510,Robbinsville Twp,885,',Total Revenues from Local Sources,5756401,5770243,5789921
21,Mercer,5510,Robbinsville Twp,890,'40-3160,Debt Service Aid Type II,112776,113064,113448
21,Mercer,5510,Robbinsville Twp,892,'40-303,Budgeted Fund Balance,0,1,1
21,Mercer,5510,Robbinsville Twp,895,',Total Local Repayment of Debt,5869177,5883308,5903370
21,Mercer,5510,Robbinsville Twp,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
21,Mercer,5510,Robbinsville Twp,935,',Total Repayment of Debt,5869176,5883308,5903370
21,Mercer,5510,Robbinsville Twp,1000,',Total Revenues/Sources,69216929,75806351,78661238
21,Mercer,5510,Robbinsville Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,487630,325840,202500
21,Mercer,5510,Robbinsville Twp,1010,',Total Revenues/Sources Net of Transfers,68729299,75480511,78458738
21,Mercer,5715,W Windsor-Plainsboro Reg,100,'10-1210,Local Tax Levy-Base Budget,186888394,196649788,205857818
21,Mercer,5715,W Windsor-Plainsboro Reg,114,'10-121x,Total Tax Levy,186888394,196649788,205857818
21,Mercer,5715,W Windsor-Plainsboro Reg,190,'10-1300,Total Tuition,614594,92377,92377
21,Mercer,5715,W Windsor-Plainsboro Reg,260,'10-1910,Rents and Royalties,0,215550,215550
21,Mercer,5715,W Windsor-Plainsboro Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1909168,621922,621922
21,Mercer,5715,W Windsor-Plainsboro Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,59616,10500,10500
21,Mercer,5715,W Windsor-Plainsboro Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,675866,150000,150000
21,Mercer,5715,W Windsor-Plainsboro Reg,370,',Total Revenues from Local Sources,190147638,197740137,206948167
21,Mercer,5715,W Windsor-Plainsboro Reg,420,'10-3121,Categorical Transportation Aid,4376339,6458225,6245644
21,Mercer,5715,W Windsor-Plainsboro Reg,430,'10-3131,Extraordinary Aid,1807049,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,440,'10-3132,Categorical Special Education Aid,10315909,7561340,7337563
21,Mercer,5715,W Windsor-Plainsboro Reg,460,'10-3176,Equalization Aid,546130,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,470,'10-3177,Categorical Security Aid,907379,1641819,1608334
21,Mercer,5715,W Windsor-Plainsboro Reg,500,'10-3XXX,Other State Aids,194988,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,520,',Total Revenues from State Sources,18147794,15661384,15191541
21,Mercer,5715,W Windsor-Plainsboro Reg,540,'10-4200,Medicaid Reimbursement,30581,14333,67672
21,Mercer,5715,W Windsor-Plainsboro Reg,570,',Total Revenues from Federal Sources,30581,14333,67672
21,Mercer,5715,W Windsor-Plainsboro Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,17239000,16827421
21,Mercer,5715,W Windsor-Plainsboro Reg,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,11970000,6800000
21,Mercer,5715,W Windsor-Plainsboro Reg,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,7940689,8066814
21,Mercer,5715,W Windsor-Plainsboro Reg,710,',Adjustment for Prior Year Encumbrances,0,5692073,0
21,Mercer,5715,W Windsor-Plainsboro Reg,715,',Actual Revenues (Over)/Under Expenditures,-3546252,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,720,',Total Operating Budget,204779761,256257616,253901615
21,Mercer,5715,W Windsor-Plainsboro Reg,737,'20-1760,Student Activity Fund Revenue,3924596,1000000,1000000
21,Mercer,5715,W Windsor-Plainsboro Reg,738,'20-1770,Scholarship Fund Revenue,29134,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,740,'20-1XXX,Other Revenue from Local Sources,276760,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,745,'20-1XXX,Total Revenues from Local Sources,4230490,1000000,1000000
21,Mercer,5715,W Windsor-Plainsboro Reg,765,'20-32XX,Other Restricted Entitlements,144078,50391,181479
21,Mercer,5715,W Windsor-Plainsboro Reg,770,',Total Revenues from State Sources,144078,50391,181479
21,Mercer,5715,W Windsor-Plainsboro Reg,775,'20-4411-4416,Title I,143104,148748,176722
21,Mercer,5715,W Windsor-Plainsboro Reg,780,'20-4451-4455,Title II,141350,75320,94126
21,Mercer,5715,W Windsor-Plainsboro Reg,785,'20-4491-4494,Title III,107126,80128,93927
21,Mercer,5715,W Windsor-Plainsboro Reg,790,'20-4471-4474,Title IV,19399,9716,11407
21,Mercer,5715,W Windsor-Plainsboro Reg,804,'20-4419,Arp-Idea Basic,360,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1884271,1327987,1504924
21,Mercer,5715,W Windsor-Plainsboro Reg,814,'20-4540,Arp-ESSER,578,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,825,'20-4XXX,Other,10365,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),114477,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,830,',Total Revenues from Federal Sources,2421030,1641899,1881106
21,Mercer,5715,W Windsor-Plainsboro Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-688678,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,6152,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,840,',Total Grants and Entitlements,6113072,2692290,3062585
21,Mercer,5715,W Windsor-Plainsboro Reg,855,'40-5210,Transfers from Capital Reserve,10023367,7940689,8066814
21,Mercer,5715,W Windsor-Plainsboro Reg,890,'40-3160,Debt Service Aid Type II,1790155,1858144,1862261
21,Mercer,5715,W Windsor-Plainsboro Reg,892,'40-303,Budgeted Fund Balance,0,121692,0
21,Mercer,5715,W Windsor-Plainsboro Reg,895,',Total Local Repayment of Debt,11813522,9920525,9929075
21,Mercer,5715,W Windsor-Plainsboro Reg,930,',Actual Revenues (Over)/Under Expenditures,49128,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,935,',Total Repayment of Debt,11862650,9920525,9929075
21,Mercer,5715,W Windsor-Plainsboro Reg,1000,',Total Revenues/Sources,222755483,268870431,266893275
21,Mercer,5715,W Windsor-Plainsboro Reg,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,10023367,7940689,8066814
21,Mercer,5715,W Windsor-Plainsboro Reg,1010,',Total Revenues/Sources Net of Transfers,212732116,260929742,258826461
23,Middlesex,0750,Carteret Boro,100,'10-1210,Local Tax Levy-Base Budget,28268198,28833560,32663870
23,Middlesex,0750,Carteret Boro,114,'10-121x,Total Tax Levy,28268198,28833560,32663870
23,Middlesex,0750,Carteret Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1537674,0,1250000
23,Middlesex,0750,Carteret Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,7620,1500,5000
23,Middlesex,0750,Carteret Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,22900,5000,5000
23,Middlesex,0750,Carteret Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),6284,0,0
23,Middlesex,0750,Carteret Boro,370,',Total Revenues from Local Sources,29842676,28840060,33923870
23,Middlesex,0750,Carteret Boro,420,'10-3121,Categorical Transportation Aid,567504,474623,589749
23,Middlesex,0750,Carteret Boro,430,'10-3131,Extraordinary Aid,1289937,300000,1200000
23,Middlesex,0750,Carteret Boro,440,'10-3132,Categorical Special Education Aid,4488916,4429653,4573320
23,Middlesex,0750,Carteret Boro,460,'10-3176,Equalization Aid,52642607,51272980,52474891
23,Middlesex,0750,Carteret Boro,470,'10-3177,Categorical Security Aid,2034423,1764190,1818875
23,Middlesex,0750,Carteret Boro,500,'10-3XXX,Other State Aids,49035,0,0
23,Middlesex,0750,Carteret Boro,520,',Total Revenues from State Sources,61072422,58241446,60656835
23,Middlesex,0750,Carteret Boro,540,'10-4200,Medicaid Reimbursement,92378,29560,35142
23,Middlesex,0750,Carteret Boro,570,',Total Revenues from Federal Sources,92378,29560,35142
23,Middlesex,0750,Carteret Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,311527,1965181,469788
23,Middlesex,0750,Carteret Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,4450000,7493500,0
23,Middlesex,0750,Carteret Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,4200000
23,Middlesex,0750,Carteret Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,1500000,0,760000
23,Middlesex,0750,Carteret Boro,680,'10-5200,Transfers from Other Funds,-48897,0,0
23,Middlesex,0750,Carteret Boro,710,',Adjustment for Prior Year Encumbrances,0,7603817,0
23,Middlesex,0750,Carteret Boro,715,',Actual Revenues (Over)/Under Expenditures,-12609558,0,0
23,Middlesex,0750,Carteret Boro,720,',Total Operating Budget,84610548,104173564,100045635
23,Middlesex,0750,Carteret Boro,737,'20-1760,Student Activity Fund Revenue,426250,5000,5000
23,Middlesex,0750,Carteret Boro,745,'20-1XXX,Total Revenues from Local Sources,426250,5000,5000
23,Middlesex,0750,Carteret Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,1460872,0,773076
23,Middlesex,0750,Carteret Boro,760,'20-3218,Preschool Education Aid,1547282,2879782,3764544
23,Middlesex,0750,Carteret Boro,765,'20-32XX,Other Restricted Entitlements,391779,405738,401708
23,Middlesex,0750,Carteret Boro,770,',Total Revenues from State Sources,3399933,3285520,4939328
23,Middlesex,0750,Carteret Boro,775,'20-4411-4416,Title I,1426109,875538,1051545
23,Middlesex,0750,Carteret Boro,780,'20-4451-4455,Title II,187730,0,135234
23,Middlesex,0750,Carteret Boro,785,'20-4491-4494,Title III,147691,94301,121210
23,Middlesex,0750,Carteret Boro,790,'20-4471-4474,Title IV,128188,70357,66735
23,Middlesex,0750,Carteret Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1160138,828233,823527
23,Middlesex,0750,Carteret Boro,814,'20-4540,Arp-ESSER,373129,0,0
23,Middlesex,0750,Carteret Boro,825,'20-4XXX,Other,51014,0,0
23,Middlesex,0750,Carteret Boro,828,'20-4545,Arp Homeless Children and Youth I Grant,151,0,0
23,Middlesex,0750,Carteret Boro,830,',Total Revenues from Federal Sources,3474150,1868429,2198251
23,Middlesex,0750,Carteret Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,626640,649000,0
23,Middlesex,0750,Carteret Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-21604,0,0
23,Middlesex,0750,Carteret Boro,840,',Total Grants and Entitlements,7905369,5807949,7142579
23,Middlesex,0750,Carteret Boro,855,'40-5210,Transfers from Capital Reserve,1500000,0,760000
23,Middlesex,0750,Carteret Boro,860,'40-1210,Local Tax Levy,424988,1918838,1158333
23,Middlesex,0750,Carteret Boro,885,',Total Revenues from Local Sources,424988,1918838,1158333
23,Middlesex,0750,Carteret Boro,890,'40-3160,Debt Service Aid Type II,530212,530612,529767
23,Middlesex,0750,Carteret Boro,895,',Total Local Repayment of Debt,2455200,2449450,2448100
23,Middlesex,0750,Carteret Boro,935,',Total Repayment of Debt,2455200,2449450,2448100
23,Middlesex,0750,Carteret Boro,1000,',Total Revenues/Sources,94971117,112430963,109636314
23,Middlesex,0750,Carteret Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,626640,649000,0
23,Middlesex,0750,Carteret Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,1500000,0,760000
23,Middlesex,0750,Carteret Boro,1010,',Total Revenues/Sources Net of Transfers,92844477,111781963,108876314
23,Middlesex,0970,Cranbury Twp,100,'10-1210,Local Tax Levy-Base Budget,19203175,19578390,20648605
23,Middlesex,0970,Cranbury Twp,114,'10-121x,Total Tax Levy,19203175,19578390,20648605
23,Middlesex,0970,Cranbury Twp,190,'10-1300,Total Tuition,76600,64800,91200
23,Middlesex,0970,Cranbury Twp,240,'10-1410,Transportation Fees from Individuals,0,25875,27850
23,Middlesex,0970,Cranbury Twp,260,'10-1910,Rents and Royalties,0,10000,20000
23,Middlesex,0970,Cranbury Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,153310,102000,102000
23,Middlesex,0970,Cranbury Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,4765,0,0
23,Middlesex,0970,Cranbury Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,41588,0,0
23,Middlesex,0970,Cranbury Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),456,0,0
23,Middlesex,0970,Cranbury Twp,370,',Total Revenues from Local Sources,19479894,19781065,20889655
23,Middlesex,0970,Cranbury Twp,420,'10-3121,Categorical Transportation Aid,286778,346677,332936
23,Middlesex,0970,Cranbury Twp,430,'10-3131,Extraordinary Aid,148225,150000,150000
23,Middlesex,0970,Cranbury Twp,440,'10-3132,Categorical Special Education Aid,746932,618186,602815
23,Middlesex,0970,Cranbury Twp,470,'10-3177,Categorical Security Aid,66826,102657,99743
23,Middlesex,0970,Cranbury Twp,500,'10-3XXX,Other State Aids,24994,0,0
23,Middlesex,0970,Cranbury Twp,520,',Total Revenues from State Sources,1273755,1217520,1185494
23,Middlesex,0970,Cranbury Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,339321,374559
23,Middlesex,0970,Cranbury Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,165000,165000
23,Middlesex,0970,Cranbury Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,450000,450000
23,Middlesex,0970,Cranbury Twp,710,',Adjustment for Prior Year Encumbrances,0,469989,0
23,Middlesex,0970,Cranbury Twp,715,',Actual Revenues (Over)/Under Expenditures,-294999,0,0
23,Middlesex,0970,Cranbury Twp,720,',Total Operating Budget,20458650,22422895,23064708
23,Middlesex,0970,Cranbury Twp,737,'20-1760,Student Activity Fund Revenue,60847,5000,5000
23,Middlesex,0970,Cranbury Twp,738,'20-1770,Scholarship Fund Revenue,65,500,500
23,Middlesex,0970,Cranbury Twp,740,'20-1XXX,Other Revenue from Local Sources,61962,34600,0
23,Middlesex,0970,Cranbury Twp,745,'20-1XXX,Total Revenues from Local Sources,122874,40100,5500
23,Middlesex,0970,Cranbury Twp,765,'20-32XX,Other Restricted Entitlements,0,1667,1667
23,Middlesex,0970,Cranbury Twp,770,',Total Revenues from State Sources,0,1667,1667
23,Middlesex,0970,Cranbury Twp,775,'20-4411-4416,Title I,20686,0,0
23,Middlesex,0970,Cranbury Twp,780,'20-4451-4455,Title II,9350,8124,6093
23,Middlesex,0970,Cranbury Twp,785,'20-4491-4494,Title III,13724,14643,10982
23,Middlesex,0970,Cranbury Twp,790,'20-4471-4474,Title IV,10421,10000,7500
23,Middlesex,0970,Cranbury Twp,800,'20-4417-4418,Title Vi,0,99213,89000
23,Middlesex,0970,Cranbury Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),129218,123134,92625
23,Middlesex,0970,Cranbury Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,17897,0,0
23,Middlesex,0970,Cranbury Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,9200,0,0
23,Middlesex,0970,Cranbury Twp,814,'20-4540,Arp-ESSER,14823,0,0
23,Middlesex,0970,Cranbury Twp,825,'20-4XXX,Other,103794,0,0
23,Middlesex,0970,Cranbury Twp,830,',Total Revenues from Federal Sources,329113,255114,206200
23,Middlesex,0970,Cranbury Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3133,0,0
23,Middlesex,0970,Cranbury Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,335,0,0
23,Middlesex,0970,Cranbury Twp,840,',Total Grants and Entitlements,449189,296881,213367
23,Middlesex,0970,Cranbury Twp,845,'40-5200,Transfers from Other Funds,421043,0,0
23,Middlesex,0970,Cranbury Twp,860,'40-1210,Local Tax Levy,446240,524145,543273
23,Middlesex,0970,Cranbury Twp,865,'40-1510,Interest on Investments,0,344392,0
23,Middlesex,0970,Cranbury Twp,875,'40-1XXX,Miscellaneous,0,344392,0
23,Middlesex,0970,Cranbury Twp,885,',Total Revenues from Local Sources,446240,868537,543273
23,Middlesex,0970,Cranbury Twp,890,'40-3160,Debt Service Aid Type II,276050,275856,276728
23,Middlesex,0970,Cranbury Twp,892,'40-303,Budgeted Fund Balance,0,401496,385296
23,Middlesex,0970,Cranbury Twp,895,',Total Local Repayment of Debt,1143333,1545889,1205297
23,Middlesex,0970,Cranbury Twp,930,',Actual Revenues (Over)/Under Expenditures,59013,0,0
23,Middlesex,0970,Cranbury Twp,935,',Total Repayment of Debt,1202346,1545889,1205297
23,Middlesex,0970,Cranbury Twp,1000,',Total Revenues/Sources,22110185,24265665,24483372
23,Middlesex,0970,Cranbury Twp,1010,',Total Revenues/Sources Net of Transfers,22110185,24265665,24483372
23,Middlesex,1140,Dunellen Boro,100,'10-1210,Local Tax Levy-Base Budget,13141191,13404014,14208255
23,Middlesex,1140,Dunellen Boro,114,'10-121x,Total Tax Levy,13141191,13404014,14208255
23,Middlesex,1140,Dunellen Boro,190,'10-1300,Total Tuition,10900,0,0
23,Middlesex,1140,Dunellen Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,817933,150000,500000
23,Middlesex,1140,Dunellen Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100000,100000
23,Middlesex,1140,Dunellen Boro,370,',Total Revenues from Local Sources,13970024,13654014,14808255
23,Middlesex,1140,Dunellen Boro,420,'10-3121,Categorical Transportation Aid,76133,75397,89651
23,Middlesex,1140,Dunellen Boro,430,'10-3131,Extraordinary Aid,192588,0,0
23,Middlesex,1140,Dunellen Boro,440,'10-3132,Categorical Special Education Aid,1589062,1419994,1427403
23,Middlesex,1140,Dunellen Boro,460,'10-3176,Equalization Aid,17097188,17765058,18905717
23,Middlesex,1140,Dunellen Boro,470,'10-3177,Categorical Security Aid,493621,513403,537511
23,Middlesex,1140,Dunellen Boro,506,'10-3301,State Reimbursement for Menstrual Products,0,20000,0
23,Middlesex,1140,Dunellen Boro,520,',Total Revenues from State Sources,19448592,19793852,20960282
23,Middlesex,1140,Dunellen Boro,540,'10-4200,Medicaid Reimbursement,7756,10818,20494
23,Middlesex,1140,Dunellen Boro,570,',Total Revenues from Federal Sources,7756,10818,20494
23,Middlesex,1140,Dunellen Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1703007,1711796
23,Middlesex,1140,Dunellen Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2592671,0
23,Middlesex,1140,Dunellen Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,792000,2055629
23,Middlesex,1140,Dunellen Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,1012721,1025518
23,Middlesex,1140,Dunellen Boro,710,',Adjustment for Prior Year Encumbrances,0,403880,0
23,Middlesex,1140,Dunellen Boro,715,',Actual Revenues (Over)/Under Expenditures,-3513795,0,0
23,Middlesex,1140,Dunellen Boro,720,',Total Operating Budget,29912577,39962963,40581974
23,Middlesex,1140,Dunellen Boro,737,'20-1760,Student Activity Fund Revenue,201567,100000,150000
23,Middlesex,1140,Dunellen Boro,740,'20-1XXX,Other Revenue from Local Sources,3486,13609,0
23,Middlesex,1140,Dunellen Boro,745,'20-1XXX,Total Revenues from Local Sources,205053,113609,150000
23,Middlesex,1140,Dunellen Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,127921
23,Middlesex,1140,Dunellen Boro,760,'20-3218,Preschool Education Aid,1422103,2507291,2657810
23,Middlesex,1140,Dunellen Boro,765,'20-32XX,Other Restricted Entitlements,49498,124851,0
23,Middlesex,1140,Dunellen Boro,770,',Total Revenues from State Sources,1471601,2632142,2785731
23,Middlesex,1140,Dunellen Boro,775,'20-4411-4416,Title I,151859,228367,171275
23,Middlesex,1140,Dunellen Boro,780,'20-4451-4455,Title II,44020,37348,28011
23,Middlesex,1140,Dunellen Boro,785,'20-4491-4494,Title III,34480,44108,33081
23,Middlesex,1140,Dunellen Boro,790,'20-4471-4474,Title IV,3715,14625,10969
23,Middlesex,1140,Dunellen Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),346534,331028,281374
23,Middlesex,1140,Dunellen Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,26762,0,0
23,Middlesex,1140,Dunellen Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
23,Middlesex,1140,Dunellen Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,20785,0,0
23,Middlesex,1140,Dunellen Boro,814,'20-4540,Arp-ESSER,345031,0,0
23,Middlesex,1140,Dunellen Boro,825,'20-4XXX,Other,188238,0,0
23,Middlesex,1140,Dunellen Boro,830,',Total Revenues from Federal Sources,1201424,655476,524710
23,Middlesex,1140,Dunellen Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,381094,333895
23,Middlesex,1140,Dunellen Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-21716,0,0
23,Middlesex,1140,Dunellen Boro,840,',Total Grants and Entitlements,2856362,3782321,3794336
23,Middlesex,1140,Dunellen Boro,855,'40-5210,Transfers from Capital Reserve,999344,1012721,1025518
23,Middlesex,1140,Dunellen Boro,860,'40-1210,Local Tax Levy,736800,742600,742300
23,Middlesex,1140,Dunellen Boro,885,',Total Revenues from Local Sources,736800,742600,742300
23,Middlesex,1140,Dunellen Boro,890,'40-3160,Debt Service Aid Type II,883056,894879,906182
23,Middlesex,1140,Dunellen Boro,895,',Total Local Repayment of Debt,2619200,2650200,2674000
23,Middlesex,1140,Dunellen Boro,935,',Total Repayment of Debt,2619200,2650200,2674000
23,Middlesex,1140,Dunellen Boro,1000,',Total Revenues/Sources,35388139,46395484,47050310
23,Middlesex,1140,Dunellen Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,381094,333895
23,Middlesex,1140,Dunellen Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,999344,1012721,1025518
23,Middlesex,1140,Dunellen Boro,1010,',Total Revenues/Sources Net of Transfers,34388795,45001669,45690897
23,Middlesex,1170,East Brunswick Twp,100,'10-1210,Local Tax Levy-Base Budget,145047533,150104170,159811059
23,Middlesex,1170,East Brunswick Twp,114,'10-121x,Total Tax Levy,145047533,150104170,159811059
23,Middlesex,1170,East Brunswick Twp,190,'10-1300,Total Tuition,863136,560498,619104
23,Middlesex,1170,East Brunswick Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2205320,2135584,2455107
23,Middlesex,1170,East Brunswick Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,5792,0,0
23,Middlesex,1170,East Brunswick Twp,370,',Total Revenues from Local Sources,148121781,152800252,162885270
23,Middlesex,1170,East Brunswick Twp,420,'10-3121,Categorical Transportation Aid,1555315,4838120,4142277
23,Middlesex,1170,East Brunswick Twp,430,'10-3131,Extraordinary Aid,2508829,1776293,1776293
23,Middlesex,1170,East Brunswick Twp,440,'10-3132,Categorical Special Education Aid,9239567,11678772,10403394
23,Middlesex,1170,East Brunswick Twp,460,'10-3176,Equalization Aid,26485811,18971109,23347548
23,Middlesex,1170,East Brunswick Twp,470,'10-3177,Categorical Security Aid,1225192,1862707,1698531
23,Middlesex,1170,East Brunswick Twp,500,'10-3XXX,Other State Aids,910983,20269,0
23,Middlesex,1170,East Brunswick Twp,506,'10-3301,State Reimbursement for Menstrual Products,0,26721,0
23,Middlesex,1170,East Brunswick Twp,520,',Total Revenues from State Sources,41925697,39173991,41368043
23,Middlesex,1170,East Brunswick Twp,540,'10-4200,Medicaid Reimbursement,63502,100000,103844
23,Middlesex,1170,East Brunswick Twp,570,',Total Revenues from Federal Sources,63502,100000,103844
23,Middlesex,1170,East Brunswick Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4645000,2322500
23,Middlesex,1170,East Brunswick Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,346201,0
23,Middlesex,1170,East Brunswick Twp,680,'10-5200,Transfers from Other Funds,0,2537290,2537290
23,Middlesex,1170,East Brunswick Twp,700,'10-5XXX,Other Financing Sources,1428443,0,0
23,Middlesex,1170,East Brunswick Twp,710,',Adjustment for Prior Year Encumbrances,0,1287483,0
23,Middlesex,1170,East Brunswick Twp,715,',Actual Revenues (Over)/Under Expenditures,6376866,0,0
23,Middlesex,1170,East Brunswick Twp,720,',Total Operating Budget,197916289,200890217,209216947
23,Middlesex,1170,East Brunswick Twp,737,'20-1760,Student Activity Fund Revenue,736731,0,0
23,Middlesex,1170,East Brunswick Twp,740,'20-1XXX,Other Revenue from Local Sources,125886,50000,110285
23,Middlesex,1170,East Brunswick Twp,745,'20-1XXX,Total Revenues from Local Sources,862617,50000,110285
23,Middlesex,1170,East Brunswick Twp,762,'20-3212,Nonpublic Teacher Stem Grant,10777,14098,0
23,Middlesex,1170,East Brunswick Twp,765,'20-32XX,Other Restricted Entitlements,424731,459008,407500
23,Middlesex,1170,East Brunswick Twp,770,',Total Revenues from State Sources,435508,473106,407500
23,Middlesex,1170,East Brunswick Twp,775,'20-4411-4416,Title I,802889,765057,750000
23,Middlesex,1170,East Brunswick Twp,780,'20-4451-4455,Title II,93168,151602,140000
23,Middlesex,1170,East Brunswick Twp,785,'20-4491-4494,Title III,54136,80036,45000
23,Middlesex,1170,East Brunswick Twp,790,'20-4471-4474,Title IV,55014,52737,50000
23,Middlesex,1170,East Brunswick Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2279330,2207588,2000000
23,Middlesex,1170,East Brunswick Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,6408,0,0
23,Middlesex,1170,East Brunswick Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,4683,0,0
23,Middlesex,1170,East Brunswick Twp,815,'20-4440,Adult Basic Education,339876,633352,500000
23,Middlesex,1170,East Brunswick Twp,822,'20-4532,Coronavirus Relief Fund (CRF),125975,0,0
23,Middlesex,1170,East Brunswick Twp,830,',Total Revenues from Federal Sources,3761479,3890372,3485000
23,Middlesex,1170,East Brunswick Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,17431,0,0
23,Middlesex,1170,East Brunswick Twp,840,',Total Grants and Entitlements,5077035,4413478,4002785
23,Middlesex,1170,East Brunswick Twp,860,'40-1210,Local Tax Levy,4687003,5098871,4953161
23,Middlesex,1170,East Brunswick Twp,885,',Total Revenues from Local Sources,4687003,5098871,4953161
23,Middlesex,1170,East Brunswick Twp,892,'40-303,Budgeted Fund Balance,0,1,1
23,Middlesex,1170,East Brunswick Twp,895,',Total Local Repayment of Debt,4687003,5098872,4953162
23,Middlesex,1170,East Brunswick Twp,930,',Actual Revenues (Over)/Under Expenditures,188664,0,0
23,Middlesex,1170,East Brunswick Twp,935,',Total Repayment of Debt,4875667,5098872,4953162
23,Middlesex,1170,East Brunswick Twp,1000,',Total Revenues/Sources,207868991,210402567,218172894
23,Middlesex,1170,East Brunswick Twp,1010,',Total Revenues/Sources Net of Transfers,207868991,210402567,218172894
23,Middlesex,1290,Edison Twp,100,'10-1210,Local Tax Levy-Base Budget,235013168,235013168,249113958
23,Middlesex,1290,Edison Twp,114,'10-121x,Total Tax Levy,235013168,235013168,249113958
23,Middlesex,1290,Edison Twp,190,'10-1300,Total Tuition,32225,0,0
23,Middlesex,1290,Edison Twp,240,'10-1410,Transportation Fees from Individuals,1444620,835767,1600000
23,Middlesex,1290,Edison Twp,260,'10-1910,Rents and Royalties,115737,0,0
23,Middlesex,1290,Edison Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1430571,900000,753999
23,Middlesex,1290,Edison Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,43064,0,0
23,Middlesex,1290,Edison Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,58750,500,2000
23,Middlesex,1290,Edison Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,656902,500,5000
23,Middlesex,1290,Edison Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),0,0,750000
23,Middlesex,1290,Edison Twp,370,',Total Revenues from Local Sources,238795037,236749935,252224957
23,Middlesex,1290,Edison Twp,420,'10-3121,Categorical Transportation Aid,5582680,10098470,9185487
23,Middlesex,1290,Edison Twp,430,'10-3131,Extraordinary Aid,3815530,3136361,3500000
23,Middlesex,1290,Edison Twp,440,'10-3132,Categorical Special Education Aid,19749765,22273293,21140999
23,Middlesex,1290,Edison Twp,460,'10-3176,Equalization Aid,65826029,53688553,53357960
23,Middlesex,1290,Edison Twp,470,'10-3177,Categorical Security Aid,3214741,5481703,5111311
23,Middlesex,1290,Edison Twp,500,'10-3XXX,Other State Aids,1044234,0,0
23,Middlesex,1290,Edison Twp,520,',Total Revenues from State Sources,99232979,94678380,92295757
23,Middlesex,1290,Edison Twp,540,'10-4200,Medicaid Reimbursement,120779,88704,130803
23,Middlesex,1290,Edison Twp,570,',Total Revenues from Federal Sources,120779,88704,130803
23,Middlesex,1290,Edison Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,16925084,6717133
23,Middlesex,1290,Edison Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,22000000,1000000
23,Middlesex,1290,Edison Twp,680,'10-5200,Transfers from Other Funds,1718363,0,0
23,Middlesex,1290,Edison Twp,710,',Adjustment for Prior Year Encumbrances,0,1668034,0
23,Middlesex,1290,Edison Twp,715,',Actual Revenues (Over)/Under Expenditures,13265288,0,0
23,Middlesex,1290,Edison Twp,720,',Total Operating Budget,353132446,372110137,352368650
23,Middlesex,1290,Edison Twp,737,'20-1760,Student Activity Fund Revenue,2162986,0,0
23,Middlesex,1290,Edison Twp,738,'20-1770,Scholarship Fund Revenue,88,0,0
23,Middlesex,1290,Edison Twp,740,'20-1XXX,Other Revenue from Local Sources,136634,0,0
23,Middlesex,1290,Edison Twp,745,'20-1XXX,Total Revenues from Local Sources,2299708,0,0
23,Middlesex,1290,Edison Twp,762,'20-3212,Nonpublic Teacher Stem Grant,7214,93638,65546
23,Middlesex,1290,Edison Twp,765,'20-32XX,Other Restricted Entitlements,1233209,0,0
23,Middlesex,1290,Edison Twp,768,'20-3700,State Grants Through Intermediate Sources,0,1165943,816491
23,Middlesex,1290,Edison Twp,770,',Total Revenues from State Sources,1240423,1259581,882037
23,Middlesex,1290,Edison Twp,775,'20-4411-4416,Title I,2152382,1937735,1356414
23,Middlesex,1290,Edison Twp,780,'20-4451-4455,Title II,460020,355665,248965
23,Middlesex,1290,Edison Twp,785,'20-4491-4494,Title III,215163,199247,139472
23,Middlesex,1290,Edison Twp,790,'20-4471-4474,Title IV,249136,96832,65618
23,Middlesex,1290,Edison Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),4366694,3496995,2958264
23,Middlesex,1290,Edison Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,868321,0,0
23,Middlesex,1290,Edison Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,5454,0,0
23,Middlesex,1290,Edison Twp,814,'20-4540,Arp-ESSER,51949,3000,0
23,Middlesex,1290,Edison Twp,825,'20-4XXX,Other,160250,0,0
23,Middlesex,1290,Edison Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,231282,0,0
23,Middlesex,1290,Edison Twp,830,',Total Revenues from Federal Sources,8760651,6089474,4768733
23,Middlesex,1290,Edison Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-99243,250000,250000
23,Middlesex,1290,Edison Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1912,0,0
23,Middlesex,1290,Edison Twp,840,',Total Grants and Entitlements,12203451,7599055,5900770
23,Middlesex,1290,Edison Twp,1000,',Total Revenues/Sources,365335897,379709192,358269420
23,Middlesex,1290,Edison Twp,1010,',Total Revenues/Sources Net of Transfers,365335897,379709192,358269420
23,Middlesex,2150,Highland Park Boro,100,'10-1210,Local Tax Levy-Base Budget,31678775,33597383,34874707
23,Middlesex,2150,Highland Park Boro,114,'10-121x,Total Tax Levy,31678775,33597383,34874707
23,Middlesex,2150,Highland Park Boro,120,'10-12XX,Other Local Governmental Units-Unrestricted,57806,58673,59553
23,Middlesex,2150,Highland Park Boro,190,'10-1300,Total Tuition,330121,145000,127289
23,Middlesex,2150,Highland Park Boro,260,'10-1910,Rents and Royalties,26097,60000,82500
23,Middlesex,2150,Highland Park Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,247777,185261,187500
23,Middlesex,2150,Highland Park Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,20,20
23,Middlesex,2150,Highland Park Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,280,280
23,Middlesex,2150,Highland Park Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
23,Middlesex,2150,Highland Park Boro,370,',Total Revenues from Local Sources,32340576,34047617,35332849
23,Middlesex,2150,Highland Park Boro,420,'10-3121,Categorical Transportation Aid,240771,448879,395399
23,Middlesex,2150,Highland Park Boro,430,'10-3131,Extraordinary Aid,1064007,1000000,850000
23,Middlesex,2150,Highland Park Boro,440,'10-3132,Categorical Special Education Aid,1695651,2857911,2432979
23,Middlesex,2150,Highland Park Boro,460,'10-3176,Equalization Aid,4140885,2053748,2983617
23,Middlesex,2150,Highland Park Boro,470,'10-3177,Categorical Security Aid,66702,599151,505275
23,Middlesex,2150,Highland Park Boro,500,'10-3XXX,Other State Aids,207464,50238,0
23,Middlesex,2150,Highland Park Boro,520,',Total Revenues from State Sources,7415480,7009927,7167270
23,Middlesex,2150,Highland Park Boro,540,'10-4200,Medicaid Reimbursement,30674,7610,56410
23,Middlesex,2150,Highland Park Boro,570,',Total Revenues from Federal Sources,30674,7610,56410
23,Middlesex,2150,Highland Park Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,1686878,1557713,924924
23,Middlesex,2150,Highland Park Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2281080,741100
23,Middlesex,2150,Highland Park Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,426129,0,0
23,Middlesex,2150,Highland Park Boro,630,'10-310,Withdrawal from Maintenance Reserve,250000,80000,250000
23,Middlesex,2150,Highland Park Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,60402,10000,131690
23,Middlesex,2150,Highland Park Boro,680,'10-5200,Transfers from Other Funds,57596,0,0
23,Middlesex,2150,Highland Park Boro,710,',Adjustment for Prior Year Encumbrances,0,398135,0
23,Middlesex,2150,Highland Park Boro,715,',Actual Revenues (Over)/Under Expenditures,-1676625,0,0
23,Middlesex,2150,Highland Park Boro,720,',Total Operating Budget,40591110,45392082,44604243
23,Middlesex,2150,Highland Park Boro,737,'20-1760,Student Activity Fund Revenue,335750,20000,20000
23,Middlesex,2150,Highland Park Boro,738,'20-1770,Scholarship Fund Revenue,8732,0,0
23,Middlesex,2150,Highland Park Boro,740,'20-1XXX,Other Revenue from Local Sources,360699,507948,80000
23,Middlesex,2150,Highland Park Boro,745,'20-1XXX,Total Revenues from Local Sources,705181,527948,100000
23,Middlesex,2150,Highland Park Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,12395,0
23,Middlesex,2150,Highland Park Boro,760,'20-3218,Preschool Education Aid,1268946,1379125,1630182
23,Middlesex,2150,Highland Park Boro,765,'20-32XX,Other Restricted Entitlements,181069,202639,148676
23,Middlesex,2150,Highland Park Boro,770,',Total Revenues from State Sources,1450015,1594159,1778858
23,Middlesex,2150,Highland Park Boro,775,'20-4411-4416,Title I,564711,477421,293318
23,Middlesex,2150,Highland Park Boro,780,'20-4451-4455,Title II,68651,61833,39479
23,Middlesex,2150,Highland Park Boro,785,'20-4491-4494,Title III,47167,56986,29418
23,Middlesex,2150,Highland Park Boro,790,'20-4471-4474,Title IV,36165,39349,15973
23,Middlesex,2150,Highland Park Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),528866,534371,387654
23,Middlesex,2150,Highland Park Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,8261,0,0
23,Middlesex,2150,Highland Park Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1560,0,0
23,Middlesex,2150,Highland Park Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,20304,0,0
23,Middlesex,2150,Highland Park Boro,814,'20-4540,Arp-ESSER,27974,0,0
23,Middlesex,2150,Highland Park Boro,825,'20-4XXX,Other,307322,307265,307265
23,Middlesex,2150,Highland Park Boro,830,',Total Revenues from Federal Sources,1610981,1477225,1073107
23,Middlesex,2150,Highland Park Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,140994,0,0
23,Middlesex,2150,Highland Park Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,81125,134448
23,Middlesex,2150,Highland Park Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2124,0,0
23,Middlesex,2150,Highland Park Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,4458,0,0
23,Middlesex,2150,Highland Park Boro,840,',Total Grants and Entitlements,3913753,3680457,3086413
23,Middlesex,2150,Highland Park Boro,860,'40-1210,Local Tax Levy,1812116,2045579,2055334
23,Middlesex,2150,Highland Park Boro,885,',Total Revenues from Local Sources,1812116,2045579,2055334
23,Middlesex,2150,Highland Park Boro,890,'40-3160,Debt Service Aid Type II,9489,0,0
23,Middlesex,2150,Highland Park Boro,892,'40-303,Budgeted Fund Balance,0,0,175
23,Middlesex,2150,Highland Park Boro,895,',Total Local Repayment of Debt,1821605,2045579,2055509
23,Middlesex,2150,Highland Park Boro,930,',Actual Revenues (Over)/Under Expenditures,-174,0,0
23,Middlesex,2150,Highland Park Boro,935,',Total Repayment of Debt,1821431,2045579,2055509
23,Middlesex,2150,Highland Park Boro,1000,',Total Revenues/Sources,46326294,51118118,49746165
23,Middlesex,2150,Highland Park Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,140994,0,0
23,Middlesex,2150,Highland Park Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,81125,134448
23,Middlesex,2150,Highland Park Boro,1010,',Total Revenues/Sources Net of Transfers,46185300,51036993,49611717
23,Middlesex,2370,Jamesburg Boro,100,'10-1210,Local Tax Levy-Base Budget,8572770,8594202,8680144
23,Middlesex,2370,Jamesburg Boro,114,'10-121x,Total Tax Levy,8572770,8594202,8680144
23,Middlesex,2370,Jamesburg Boro,260,'10-1910,Rents and Royalties,7525,0,0
23,Middlesex,2370,Jamesburg Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,696482,150000,150000
23,Middlesex,2370,Jamesburg Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
23,Middlesex,2370,Jamesburg Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,300,300
23,Middlesex,2370,Jamesburg Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),3086,0,0
23,Middlesex,2370,Jamesburg Boro,370,',Total Revenues from Local Sources,9279863,8744602,8830544
23,Middlesex,2370,Jamesburg Boro,420,'10-3121,Categorical Transportation Aid,95407,74980,72869
23,Middlesex,2370,Jamesburg Boro,430,'10-3131,Extraordinary Aid,229531,300000,230000
23,Middlesex,2370,Jamesburg Boro,440,'10-3132,Categorical Special Education Aid,1054492,1243592,1302070
23,Middlesex,2370,Jamesburg Boro,460,'10-3176,Equalization Aid,11647980,12292947,12422770
23,Middlesex,2370,Jamesburg Boro,470,'10-3177,Categorical Security Aid,354821,330343,347129
23,Middlesex,2370,Jamesburg Boro,500,'10-3XXX,Other State Aids,6071,7458615,0
23,Middlesex,2370,Jamesburg Boro,520,',Total Revenues from State Sources,13388302,21700477,14374838
23,Middlesex,2370,Jamesburg Boro,540,'10-4200,Medicaid Reimbursement,22311,6811,11650
23,Middlesex,2370,Jamesburg Boro,570,',Total Revenues from Federal Sources,22311,6811,11650
23,Middlesex,2370,Jamesburg Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,5852948,5000000,270000
23,Middlesex,2370,Jamesburg Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,1647052,0,0
23,Middlesex,2370,Jamesburg Boro,710,',Adjustment for Prior Year Encumbrances,0,758666,0
23,Middlesex,2370,Jamesburg Boro,715,',Actual Revenues (Over)/Under Expenditures,63325,0,0
23,Middlesex,2370,Jamesburg Boro,720,',Total Operating Budget,30253801,36210556,23487032
23,Middlesex,2370,Jamesburg Boro,737,'20-1760,Student Activity Fund Revenue,20040,30000,30000
23,Middlesex,2370,Jamesburg Boro,738,'20-1770,Scholarship Fund Revenue,58,0,0
23,Middlesex,2370,Jamesburg Boro,745,'20-1XXX,Total Revenues from Local Sources,20098,30000,30000
23,Middlesex,2370,Jamesburg Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,245818,0
23,Middlesex,2370,Jamesburg Boro,760,'20-3218,Preschool Education Aid,2029322,1564491,1747824
23,Middlesex,2370,Jamesburg Boro,770,',Total Revenues from State Sources,2029322,1810309,1747824
23,Middlesex,2370,Jamesburg Boro,775,'20-4411-4416,Title I,170877,153354,160000
23,Middlesex,2370,Jamesburg Boro,780,'20-4451-4455,Title II,26593,21695,20000
23,Middlesex,2370,Jamesburg Boro,785,'20-4491-4494,Title III,34035,34100,26000
23,Middlesex,2370,Jamesburg Boro,790,'20-4471-4474,Title IV,11174,14310,10000
23,Middlesex,2370,Jamesburg Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),222956,219995,200000
23,Middlesex,2370,Jamesburg Boro,830,',Total Revenues from Federal Sources,465635,443454,416000
23,Middlesex,2370,Jamesburg Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,219324,0,0
23,Middlesex,2370,Jamesburg Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,259600,268896
23,Middlesex,2370,Jamesburg Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3320,0,0
23,Middlesex,2370,Jamesburg Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,686,0,0
23,Middlesex,2370,Jamesburg Boro,840,',Total Grants and Entitlements,2731745,2543363,2462720
23,Middlesex,2370,Jamesburg Boro,1000,',Total Revenues/Sources,32985546,38753919,25949752
23,Middlesex,2370,Jamesburg Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,219324,0,0
23,Middlesex,2370,Jamesburg Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,259600,268896
23,Middlesex,2370,Jamesburg Boro,1010,',Total Revenues/Sources Net of Transfers,32766222,38494319,25680856
23,Middlesex,3120,Metuchen Boro,100,'10-1210,Local Tax Levy-Base Budget,44204044,45573917,47169004
23,Middlesex,3120,Metuchen Boro,114,'10-121x,Total Tax Levy,44204044,45573917,47169004
23,Middlesex,3120,Metuchen Boro,240,'10-1410,Transportation Fees from Individuals,328002,275000,325000
23,Middlesex,3120,Metuchen Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,672115,375928,266790
23,Middlesex,3120,Metuchen Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,370,0,0
23,Middlesex,3120,Metuchen Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,32920,0,0
23,Middlesex,3120,Metuchen Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,239300,0,0
23,Middlesex,3120,Metuchen Boro,370,',Total Revenues from Local Sources,45476751,46224845,47760794
23,Middlesex,3120,Metuchen Boro,420,'10-3121,Categorical Transportation Aid,373002,361386,362071
23,Middlesex,3120,Metuchen Boro,430,'10-3131,Extraordinary Aid,538376,0,0
23,Middlesex,3120,Metuchen Boro,440,'10-3132,Categorical Special Education Aid,2599617,2723616,2886900
23,Middlesex,3120,Metuchen Boro,470,'10-3177,Categorical Security Aid,227775,307415,346992
23,Middlesex,3120,Metuchen Boro,500,'10-3XXX,Other State Aids,36426,0,0
23,Middlesex,3120,Metuchen Boro,520,',Total Revenues from State Sources,3775196,3392417,3595963
23,Middlesex,3120,Metuchen Boro,540,'10-4200,Medicaid Reimbursement,10745,4990,23572
23,Middlesex,3120,Metuchen Boro,570,',Total Revenues from Federal Sources,10745,4990,23572
23,Middlesex,3120,Metuchen Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2609555,1600000
23,Middlesex,3120,Metuchen Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1500000,0
23,Middlesex,3120,Metuchen Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,639552,554743
23,Middlesex,3120,Metuchen Boro,710,',Adjustment for Prior Year Encumbrances,0,346851,0
23,Middlesex,3120,Metuchen Boro,715,',Actual Revenues (Over)/Under Expenditures,2583224,0,0
23,Middlesex,3120,Metuchen Boro,720,',Total Operating Budget,51845916,54718210,53535072
23,Middlesex,3120,Metuchen Boro,737,'20-1760,Student Activity Fund Revenue,594738,90000,90000
23,Middlesex,3120,Metuchen Boro,738,'20-1770,Scholarship Fund Revenue,7571,80000,80000
23,Middlesex,3120,Metuchen Boro,745,'20-1XXX,Total Revenues from Local Sources,602309,170000,170000
23,Middlesex,3120,Metuchen Boro,765,'20-32XX,Other Restricted Entitlements,620552,437137,637137
23,Middlesex,3120,Metuchen Boro,770,',Total Revenues from State Sources,620552,437137,637137
23,Middlesex,3120,Metuchen Boro,775,'20-4411-4416,Title I,64050,85500,59850
23,Middlesex,3120,Metuchen Boro,780,'20-4451-4455,Title II,30319,30206,21144
23,Middlesex,3120,Metuchen Boro,785,'20-4491-4494,Title III,16423,11294,7905
23,Middlesex,3120,Metuchen Boro,790,'20-4471-4474,Title IV,15149,7377,5163
23,Middlesex,3120,Metuchen Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),691984,610000,610000
23,Middlesex,3120,Metuchen Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1403,0,0
23,Middlesex,3120,Metuchen Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,15364,0,0
23,Middlesex,3120,Metuchen Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,13439,0,0
23,Middlesex,3120,Metuchen Boro,814,'20-4540,Arp-ESSER,1778,0,0
23,Middlesex,3120,Metuchen Boro,826,'20-4536,CRRSA Act-Mental Health Grant,56346,0,0
23,Middlesex,3120,Metuchen Boro,830,',Total Revenues from Federal Sources,906255,744377,704062
23,Middlesex,3120,Metuchen Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-10603,0,0
23,Middlesex,3120,Metuchen Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2029,0,0
23,Middlesex,3120,Metuchen Boro,840,',Total Grants and Entitlements,2120542,1351514,1511199
23,Middlesex,3120,Metuchen Boro,855,'40-5210,Transfers from Capital Reserve,0,639552,554743
23,Middlesex,3120,Metuchen Boro,860,'40-1210,Local Tax Levy,4156779,4173380,4309092
23,Middlesex,3120,Metuchen Boro,865,'40-1510,Interest on Investments,476168,0,0
23,Middlesex,3120,Metuchen Boro,870,'40-1XXX,Other Miscellaneous,0,475000,300000
23,Middlesex,3120,Metuchen Boro,875,'40-1XXX,Miscellaneous,476168,475000,300000
23,Middlesex,3120,Metuchen Boro,885,',Total Revenues from Local Sources,4632947,4648380,4609092
23,Middlesex,3120,Metuchen Boro,890,'40-3160,Debt Service Aid Type II,812782,836338,809159
23,Middlesex,3120,Metuchen Boro,892,'40-303,Budgeted Fund Balance,0,14370,10356
23,Middlesex,3120,Metuchen Boro,895,',Total Local Repayment of Debt,5445729,6138640,5983350
23,Middlesex,3120,Metuchen Boro,930,',Actual Revenues (Over)/Under Expenditures,-10356,0,0
23,Middlesex,3120,Metuchen Boro,935,',Total Repayment of Debt,5435373,6138640,5983350
23,Middlesex,3120,Metuchen Boro,1000,',Total Revenues/Sources,59401831,62208364,61029621
23,Middlesex,3120,Metuchen Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,639552,554743
23,Middlesex,3120,Metuchen Boro,1010,',Total Revenues/Sources Net of Transfers,59401831,61568812,60474878
23,Middlesex,3140,Middlesex Boro,100,'10-1210,Local Tax Levy-Base Budget,28529289,29099874,31155629
23,Middlesex,3140,Middlesex Boro,114,'10-121x,Total Tax Levy,28529289,29099874,31155629
23,Middlesex,3140,Middlesex Boro,190,'10-1300,Total Tuition,254058,56189,10000
23,Middlesex,3140,Middlesex Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,704117,544000,644300
23,Middlesex,3140,Middlesex Boro,370,',Total Revenues from Local Sources,29487464,29700063,31809929
23,Middlesex,3140,Middlesex Boro,420,'10-3121,Categorical Transportation Aid,342380,362085,393494
23,Middlesex,3140,Middlesex Boro,430,'10-3131,Extraordinary Aid,335612,0,350000
23,Middlesex,3140,Middlesex Boro,440,'10-3132,Categorical Special Education Aid,2394577,3165888,3536487
23,Middlesex,3140,Middlesex Boro,460,'10-3176,Equalization Aid,13890077,13902014,14284114
23,Middlesex,3140,Middlesex Boro,470,'10-3177,Categorical Security Aid,662541,658647,606438
23,Middlesex,3140,Middlesex Boro,500,'10-3XXX,Other State Aids,57456,0,0
23,Middlesex,3140,Middlesex Boro,506,'10-3301,State Reimbursement for Menstrual Products,7923,0,0
23,Middlesex,3140,Middlesex Boro,520,',Total Revenues from State Sources,17690566,18088634,19170533
23,Middlesex,3140,Middlesex Boro,540,'10-4200,Medicaid Reimbursement,22724,7709,16293
23,Middlesex,3140,Middlesex Boro,570,',Total Revenues from Federal Sources,22724,7709,16293
23,Middlesex,3140,Middlesex Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,899406,1100000
23,Middlesex,3140,Middlesex Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,1367900,1597000,641400
23,Middlesex,3140,Middlesex Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,392000,179800
23,Middlesex,3140,Middlesex Boro,680,'10-5200,Transfers from Other Funds,305113,0,75000
23,Middlesex,3140,Middlesex Boro,710,',Adjustment for Prior Year Encumbrances,0,833721,0
23,Middlesex,3140,Middlesex Boro,715,',Actual Revenues (Over)/Under Expenditures,-3806992,0,0
23,Middlesex,3140,Middlesex Boro,720,',Total Operating Budget,45066775,51518533,52992955
23,Middlesex,3140,Middlesex Boro,737,'20-1760,Student Activity Fund Revenue,238815,185000,185000
23,Middlesex,3140,Middlesex Boro,738,'20-1770,Scholarship Fund Revenue,10700,17000,17000
23,Middlesex,3140,Middlesex Boro,740,'20-1XXX,Other Revenue from Local Sources,6865,0,0
23,Middlesex,3140,Middlesex Boro,745,'20-1XXX,Total Revenues from Local Sources,256380,202000,202000
23,Middlesex,3140,Middlesex Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,300000,0
23,Middlesex,3140,Middlesex Boro,760,'20-3218,Preschool Education Aid,314971,1250434,2185017
23,Middlesex,3140,Middlesex Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,8125,0,0
23,Middlesex,3140,Middlesex Boro,770,',Total Revenues from State Sources,323096,1550434,2185017
23,Middlesex,3140,Middlesex Boro,775,'20-4411-4416,Title I,211391,266056,288246
23,Middlesex,3140,Middlesex Boro,780,'20-4451-4455,Title II,67509,73819,54842
23,Middlesex,3140,Middlesex Boro,785,'20-4491-4494,Title III,27629,41240,46775
23,Middlesex,3140,Middlesex Boro,790,'20-4471-4474,Title IV,16956,28544,14552
23,Middlesex,3140,Middlesex Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),590722,472578,429159
23,Middlesex,3140,Middlesex Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
23,Middlesex,3140,Middlesex Boro,825,'20-4XXX,Other,105705,0,101853
23,Middlesex,3140,Middlesex Boro,830,',Total Revenues from Federal Sources,1059912,882237,935427
23,Middlesex,3140,Middlesex Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,166370,87161,333753
23,Middlesex,3140,Middlesex Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-35643,0,0
23,Middlesex,3140,Middlesex Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,7825,0,0
23,Middlesex,3140,Middlesex Boro,840,',Total Grants and Entitlements,1777940,2721832,3656197
23,Middlesex,3140,Middlesex Boro,860,'40-1210,Local Tax Levy,317881,318690,319284
23,Middlesex,3140,Middlesex Boro,885,',Total Revenues from Local Sources,317881,318690,319284
23,Middlesex,3140,Middlesex Boro,890,'40-3160,Debt Service Aid Type II,163757,164173,164479
23,Middlesex,3140,Middlesex Boro,895,',Total Local Repayment of Debt,481638,482863,483763
23,Middlesex,3140,Middlesex Boro,935,',Total Repayment of Debt,481638,482863,483763
23,Middlesex,3140,Middlesex Boro,1000,',Total Revenues/Sources,47326353,54723228,57132915
23,Middlesex,3140,Middlesex Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,166370,87161,333753
23,Middlesex,3140,Middlesex Boro,1010,',Total Revenues/Sources Net of Transfers,47159983,54636067,56799162
23,Middlesex,3145,Educational Services Commission of New Jersey,120,'10-12XX,Other Local Governmental Units-Unrestricted,34581182,32119659,32924832
23,Middlesex,3145,Educational Services Commission of New Jersey,190,'10-1300,Total Tuition,47817288,46659068,52013398
23,Middlesex,3145,Educational Services Commission of New Jersey,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,42963124,42382480,42382480
23,Middlesex,3145,Educational Services Commission of New Jersey,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2480955,2446666,1840500
23,Middlesex,3145,Educational Services Commission of New Jersey,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),8778,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,370,',Total Revenues from Local Sources,127851327,123607873,129161210
23,Middlesex,3145,Educational Services Commission of New Jersey,580,'10-303,Budgeted Fund Balance-Operating Budget,0,13086301,13028000
23,Middlesex,3145,Educational Services Commission of New Jersey,630,'10-310,Withdrawal from Maintenance Reserve,0,853635,0
23,Middlesex,3145,Educational Services Commission of New Jersey,680,'10-5200,Transfers from Other Funds,-8694836,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,710,',Adjustment for Prior Year Encumbrances,0,8212696,0
23,Middlesex,3145,Educational Services Commission of New Jersey,715,',Actual Revenues (Over)/Under Expenditures,1187425,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,720,',Total Operating Budget,120343916,145760505,142189210
23,Middlesex,3145,Educational Services Commission of New Jersey,737,'20-1760,Student Activity Fund Revenue,9474,16637,16637
23,Middlesex,3145,Educational Services Commission of New Jersey,740,'20-1XXX,Other Revenue from Local Sources,9730,7282,0
23,Middlesex,3145,Educational Services Commission of New Jersey,745,'20-1XXX,Total Revenues from Local Sources,19204,23919,16637
23,Middlesex,3145,Educational Services Commission of New Jersey,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,35680,0
23,Middlesex,3145,Educational Services Commission of New Jersey,765,'20-32XX,Other Restricted Entitlements,9092923,10121684,10035391
23,Middlesex,3145,Educational Services Commission of New Jersey,770,',Total Revenues from State Sources,9092923,10157364,10035391
23,Middlesex,3145,Educational Services Commission of New Jersey,775,'20-4411-4416,Title I,299669,299808,318648
23,Middlesex,3145,Educational Services Commission of New Jersey,785,'20-4491-4494,Title III,1445,3130,0
23,Middlesex,3145,Educational Services Commission of New Jersey,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1626024,3624286,1982020
23,Middlesex,3145,Educational Services Commission of New Jersey,830,',Total Revenues from Federal Sources,1927138,3927224,2300668
23,Middlesex,3145,Educational Services Commission of New Jersey,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1703,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,840,',Total Grants and Entitlements,11040968,14108507,12352696
23,Middlesex,3145,Educational Services Commission of New Jersey,845,'40-5200,Transfers from Other Funds,6115687,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,865,'40-1510,Interest on Investments,33249,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,875,'40-1XXX,Miscellaneous,33249,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,885,',Total Revenues from Local Sources,33249,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,892,'40-303,Budgeted Fund Balance,0,5982355,3403375
23,Middlesex,3145,Educational Services Commission of New Jersey,895,',Total Local Repayment of Debt,6148936,5982355,3403375
23,Middlesex,3145,Educational Services Commission of New Jersey,930,',Actual Revenues (Over)/Under Expenditures,-66743,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,935,',Total Repayment of Debt,6082193,5982355,3403375
23,Middlesex,3145,Educational Services Commission of New Jersey,1000,',Total Revenues/Sources,137467077,165851367,157945281
23,Middlesex,3145,Educational Services Commission of New Jersey,1010,',Total Revenues/Sources Net of Transfers,137467077,165851367,157945281
23,Middlesex,3150,Middlesex Co Vocational,110,'10-1210,County Tax Levy-Base Budget,27178728,29226930,35143362
23,Middlesex,3150,Middlesex Co Vocational,114,'10-121x,Total Tax Levy,27178728,29226930,35143362
23,Middlesex,3150,Middlesex Co Vocational,200,'10-1310,Tuition from Local Education Authorities,10000,30000,20000
23,Middlesex,3150,Middlesex Co Vocational,220,'10-1320-1340,Other Tuition,524135,526250,551500
23,Middlesex,3150,Middlesex Co Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1259740,746826,743119
23,Middlesex,3150,Middlesex Co Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,2000,2000
23,Middlesex,3150,Middlesex Co Vocational,370,',Total Revenues from Local Sources,28972603,30532006,36459981
23,Middlesex,3150,Middlesex Co Vocational,440,'10-3132,Categorical Special Education Aid,2467805,3400313,3247138
23,Middlesex,3150,Middlesex Co Vocational,460,'10-3176,Equalization Aid,17408915,15844107,16757929
23,Middlesex,3150,Middlesex Co Vocational,470,'10-3177,Categorical Security Aid,688330,703678,692256
23,Middlesex,3150,Middlesex Co Vocational,500,'10-3XXX,Other State Aids,5000000,0,0
23,Middlesex,3150,Middlesex Co Vocational,520,',Total Revenues from State Sources,25565050,19948098,20697323
23,Middlesex,3150,Middlesex Co Vocational,540,'10-4200,Medicaid Reimbursement,17049,1159,865
23,Middlesex,3150,Middlesex Co Vocational,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,24075,0,0
23,Middlesex,3150,Middlesex Co Vocational,570,',Total Revenues from Federal Sources,41124,1159,865
23,Middlesex,3150,Middlesex Co Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1350000,1350000
23,Middlesex,3150,Middlesex Co Vocational,600,'10-307,Withdrawal from Capital Reserve for Local Share,15000000,0,0
23,Middlesex,3150,Middlesex Co Vocational,680,'10-5200,Transfers from Other Funds,244919,0,0
23,Middlesex,3150,Middlesex Co Vocational,710,',Adjustment for Prior Year Encumbrances,0,668150,0
23,Middlesex,3150,Middlesex Co Vocational,715,',Actual Revenues (Over)/Under Expenditures,231274,0,0
23,Middlesex,3150,Middlesex Co Vocational,720,',Total Operating Budget,70054970,52499413,58508169
23,Middlesex,3150,Middlesex Co Vocational,737,'20-1760,Student Activity Fund Revenue,591587,525000,575000
23,Middlesex,3150,Middlesex Co Vocational,738,'20-1770,Scholarship Fund Revenue,41,1000,1000
23,Middlesex,3150,Middlesex Co Vocational,740,'20-1XXX,Other Revenue from Local Sources,397561,539826,339625
23,Middlesex,3150,Middlesex Co Vocational,745,'20-1XXX,Total Revenues from Local Sources,989189,1065826,915625
23,Middlesex,3150,Middlesex Co Vocational,762,'20-3212,Nonpublic Teacher Stem Grant,0,3461,0
23,Middlesex,3150,Middlesex Co Vocational,765,'20-32XX,Other Restricted Entitlements,325188,574969,139000
23,Middlesex,3150,Middlesex Co Vocational,770,',Total Revenues from State Sources,325188,578430,139000
23,Middlesex,3150,Middlesex Co Vocational,775,'20-4411-4416,Title I,466110,499074,378000
23,Middlesex,3150,Middlesex Co Vocational,780,'20-4451-4455,Title II,81213,106728,77000
23,Middlesex,3150,Middlesex Co Vocational,790,'20-4471-4474,Title IV,34330,34584,23000
23,Middlesex,3150,Middlesex Co Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),639931,648515,486000
23,Middlesex,3150,Middlesex Co Vocational,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,55931,0,0
23,Middlesex,3150,Middlesex Co Vocational,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,1986,0,0
23,Middlesex,3150,Middlesex Co Vocational,810,'20-4430,Vocational Education,858533,891957,631000
23,Middlesex,3150,Middlesex Co Vocational,814,'20-4540,Arp-ESSER,4319,0,0
23,Middlesex,3150,Middlesex Co Vocational,825,'20-4XXX,Other,184321,99879,0
23,Middlesex,3150,Middlesex Co Vocational,830,',Total Revenues from Federal Sources,2326674,2280737,1595000
23,Middlesex,3150,Middlesex Co Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-40331,0,0
23,Middlesex,3150,Middlesex Co Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,670,0,0
23,Middlesex,3150,Middlesex Co Vocational,840,',Total Grants and Entitlements,3601390,3924993,2649625
23,Middlesex,3150,Middlesex Co Vocational,1000,',Total Revenues/Sources,73656360,56424406,61157794
23,Middlesex,3150,Middlesex Co Vocational,1010,',Total Revenues/Sources Net of Transfers,73656360,56424406,61157794
23,Middlesex,3220,Milltown Boro,100,'10-1210,Local Tax Levy-Base Budget,18188090,19001554,20058087
23,Middlesex,3220,Milltown Boro,114,'10-121x,Total Tax Levy,18188090,19001554,20058087
23,Middlesex,3220,Milltown Boro,190,'10-1300,Total Tuition,0,30000,30000
23,Middlesex,3220,Milltown Boro,260,'10-1910,Rents and Royalties,0,5000,15000
23,Middlesex,3220,Milltown Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,619098,125000,225000
23,Middlesex,3220,Milltown Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),5010,0,0
23,Middlesex,3220,Milltown Boro,370,',Total Revenues from Local Sources,18812198,19161554,20328087
23,Middlesex,3220,Milltown Boro,420,'10-3121,Categorical Transportation Aid,302474,399841,411850
23,Middlesex,3220,Milltown Boro,430,'10-3131,Extraordinary Aid,321272,0,0
23,Middlesex,3220,Milltown Boro,440,'10-3132,Categorical Special Education Aid,1384021,1615624,1537689
23,Middlesex,3220,Milltown Boro,460,'10-3176,Equalization Aid,5579800,4913271,4798952
23,Middlesex,3220,Milltown Boro,470,'10-3177,Categorical Security Aid,158566,273379,237560
23,Middlesex,3220,Milltown Boro,500,'10-3XXX,Other State Aids,18680,0,0
23,Middlesex,3220,Milltown Boro,520,',Total Revenues from State Sources,7764813,7202115,6986051
23,Middlesex,3220,Milltown Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1353508,1467321
23,Middlesex,3220,Milltown Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1400000,0
23,Middlesex,3220,Milltown Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,160000,220000
23,Middlesex,3220,Milltown Boro,715,',Actual Revenues (Over)/Under Expenditures,-854747,0,0
23,Middlesex,3220,Milltown Boro,720,',Total Operating Budget,25722264,29277177,29001459
23,Middlesex,3220,Milltown Boro,737,'20-1760,Student Activity Fund Revenue,128918,0,0
23,Middlesex,3220,Milltown Boro,740,'20-1XXX,Other Revenue from Local Sources,2161,0,0
23,Middlesex,3220,Milltown Boro,745,'20-1XXX,Total Revenues from Local Sources,131079,0,0
23,Middlesex,3220,Milltown Boro,765,'20-32XX,Other Restricted Entitlements,1146,0,0
23,Middlesex,3220,Milltown Boro,770,',Total Revenues from State Sources,1146,0,0
23,Middlesex,3220,Milltown Boro,775,'20-4411-4416,Title I,111219,41410,41079
23,Middlesex,3220,Milltown Boro,780,'20-4451-4455,Title II,18098,15383,16578
23,Middlesex,3220,Milltown Boro,790,'20-4471-4474,Title IV,10000,8500,8500
23,Middlesex,3220,Milltown Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),233589,191189,187070
23,Middlesex,3220,Milltown Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,7576,0,0
23,Middlesex,3220,Milltown Boro,814,'20-4540,Arp-ESSER,49288,0,0
23,Middlesex,3220,Milltown Boro,825,'20-4XXX,Other,60590,0,0
23,Middlesex,3220,Milltown Boro,830,',Total Revenues from Federal Sources,490360,256482,253227
23,Middlesex,3220,Milltown Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9463,0,0
23,Middlesex,3220,Milltown Boro,840,',Total Grants and Entitlements,613122,256482,253227
23,Middlesex,3220,Milltown Boro,1000,',Total Revenues/Sources,26335386,29533659,29254686
23,Middlesex,3220,Milltown Boro,1010,',Total Revenues/Sources Net of Transfers,26335386,29533659,29254686
23,Middlesex,3290,Monroe Twp,100,'10-1210,Local Tax Levy-Base Budget,120217578,125159489,135602106
23,Middlesex,3290,Monroe Twp,114,'10-121x,Total Tax Levy,120217578,125159489,135602106
23,Middlesex,3290,Monroe Twp,190,'10-1300,Total Tuition,4558038,4494133,4560890
23,Middlesex,3290,Monroe Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,342807,238980,256133
23,Middlesex,3290,Monroe Twp,270,'10-1920,Private Contributions,250,0,0
23,Middlesex,3290,Monroe Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,850000,850500
23,Middlesex,3290,Monroe Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,500,500,500
23,Middlesex,3290,Monroe Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1481352,0,0
23,Middlesex,3290,Monroe Twp,370,',Total Revenues from Local Sources,126600525,130743102,141270129
23,Middlesex,3290,Monroe Twp,420,'10-3121,Categorical Transportation Aid,3999704,4150596,3821065
23,Middlesex,3290,Monroe Twp,430,'10-3131,Extraordinary Aid,692117,397484,397484
23,Middlesex,3290,Monroe Twp,440,'10-3132,Categorical Special Education Aid,7593810,7193085,7132661
23,Middlesex,3290,Monroe Twp,470,'10-3177,Categorical Security Aid,681073,964518,985227
23,Middlesex,3290,Monroe Twp,497,'10-3247,Military Impact Aid (State Source),439633,0,0
23,Middlesex,3290,Monroe Twp,500,'10-3XXX,Other State Aids,0,500000,0
23,Middlesex,3290,Monroe Twp,506,'10-3301,State Reimbursement for Menstrual Products,682,0,0
23,Middlesex,3290,Monroe Twp,520,',Total Revenues from State Sources,13407019,13205683,12336437
23,Middlesex,3290,Monroe Twp,540,'10-4200,Medicaid Reimbursement,43143,16612,77183
23,Middlesex,3290,Monroe Twp,570,',Total Revenues from Federal Sources,43143,16612,77183
23,Middlesex,3290,Monroe Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2964002,6703125
23,Middlesex,3290,Monroe Twp,680,'10-5200,Transfers from Other Funds,167000,275000,25000
23,Middlesex,3290,Monroe Twp,710,',Adjustment for Prior Year Encumbrances,0,136417,0
23,Middlesex,3290,Monroe Twp,715,',Actual Revenues (Over)/Under Expenditures,-3462650,0,0
23,Middlesex,3290,Monroe Twp,720,',Total Operating Budget,136755037,147340816,160411874
23,Middlesex,3290,Monroe Twp,737,'20-1760,Student Activity Fund Revenue,1323355,0,0
23,Middlesex,3290,Monroe Twp,738,'20-1770,Scholarship Fund Revenue,14637,0,0
23,Middlesex,3290,Monroe Twp,745,'20-1XXX,Total Revenues from Local Sources,1337992,0,0
23,Middlesex,3290,Monroe Twp,762,'20-3212,Nonpublic Teacher Stem Grant,0,28747,0
23,Middlesex,3290,Monroe Twp,765,'20-32XX,Other Restricted Entitlements,0,15220,0
23,Middlesex,3290,Monroe Twp,770,',Total Revenues from State Sources,0,43967,0
23,Middlesex,3290,Monroe Twp,775,'20-4411-4416,Title I,161757,199396,112153
23,Middlesex,3290,Monroe Twp,780,'20-4451-4455,Title II,75128,131450,59618
23,Middlesex,3290,Monroe Twp,785,'20-4491-4494,Title III,31701,60911,29805
23,Middlesex,3290,Monroe Twp,790,'20-4471-4474,Title IV,7190,15352,7691
23,Middlesex,3290,Monroe Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1624550,1431721,1020234
23,Middlesex,3290,Monroe Twp,825,'20-4XXX,Other,12267,0,0
23,Middlesex,3290,Monroe Twp,830,',Total Revenues from Federal Sources,1912593,1838830,1229501
23,Middlesex,3290,Monroe Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-63874,0,0
23,Middlesex,3290,Monroe Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,336,0,0
23,Middlesex,3290,Monroe Twp,840,',Total Grants and Entitlements,3187047,1882797,1229501
23,Middlesex,3290,Monroe Twp,860,'40-1210,Local Tax Levy,10909834,10940814,10975494
23,Middlesex,3290,Monroe Twp,885,',Total Revenues from Local Sources,10909834,10940814,10975494
23,Middlesex,3290,Monroe Twp,890,'40-3160,Debt Service Aid Type II,281336,280450,279943
23,Middlesex,3290,Monroe Twp,895,',Total Local Repayment of Debt,11191170,11221264,11255437
23,Middlesex,3290,Monroe Twp,930,',Actual Revenues (Over)/Under Expenditures,1,0,0
23,Middlesex,3290,Monroe Twp,935,',Total Repayment of Debt,11191171,11221264,11255437
23,Middlesex,3290,Monroe Twp,1000,',Total Revenues/Sources,151133255,160444877,172896812
23,Middlesex,3290,Monroe Twp,1010,',Total Revenues/Sources Net of Transfers,151133255,160444877,172896812
23,Middlesex,3530,New Brunswick City,100,'10-1210,Local Tax Levy-Base Budget,37113400,39251400,39856400
23,Middlesex,3530,New Brunswick City,114,'10-121x,Total Tax Levy,37113400,39251400,39856400
23,Middlesex,3530,New Brunswick City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,11571343,2710816,7285816
23,Middlesex,3530,New Brunswick City,330,'10-1XXX,Interest Earned on Maintenance Reserve,294195,0,0
23,Middlesex,3530,New Brunswick City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,94828,0,0
23,Middlesex,3530,New Brunswick City,370,',Total Revenues from Local Sources,49073766,41962216,47142216
23,Middlesex,3530,New Brunswick City,420,'10-3121,Categorical Transportation Aid,2227265,2436027,2336884
23,Middlesex,3530,New Brunswick City,430,'10-3131,Extraordinary Aid,1963580,900000,1700000
23,Middlesex,3530,New Brunswick City,440,'10-3132,Categorical Special Education Aid,10581539,14652711,15689141
23,Middlesex,3530,New Brunswick City,460,'10-3176,Equalization Aid,180678356,189193524,188115160
23,Middlesex,3530,New Brunswick City,470,'10-3177,Categorical Security Aid,5270654,4401021,4378953
23,Middlesex,3530,New Brunswick City,506,'10-3301,State Reimbursement for Menstrual Products,34567,0,0
23,Middlesex,3530,New Brunswick City,520,',Total Revenues from State Sources,200755961,211583283,212220138
23,Middlesex,3530,New Brunswick City,540,'10-4200,Medicaid Reimbursement,215390,93209,34790
23,Middlesex,3530,New Brunswick City,570,',Total Revenues from Federal Sources,215390,93209,34790
23,Middlesex,3530,New Brunswick City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,19264182,19612514
23,Middlesex,3530,New Brunswick City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,3000000,4675000
23,Middlesex,3530,New Brunswick City,630,'10-310,Withdrawal from Maintenance Reserve,0,1500000,0
23,Middlesex,3530,New Brunswick City,680,'10-5200,Transfers from Other Funds,500000,300000,600000
23,Middlesex,3530,New Brunswick City,710,',Adjustment for Prior Year Encumbrances,0,5160317,0
23,Middlesex,3530,New Brunswick City,715,',Actual Revenues (Over)/Under Expenditures,-1545522,0,0
23,Middlesex,3530,New Brunswick City,720,',Total Operating Budget,248999595,282863207,284284658
23,Middlesex,3530,New Brunswick City,737,'20-1760,Student Activity Fund Revenue,260489,172262,172262
23,Middlesex,3530,New Brunswick City,738,'20-1770,Scholarship Fund Revenue,24719,0,0
23,Middlesex,3530,New Brunswick City,740,'20-1XXX,Other Revenue from Local Sources,67291,325187,408629
23,Middlesex,3530,New Brunswick City,745,'20-1XXX,Total Revenues from Local Sources,352499,497449,580891
23,Middlesex,3530,New Brunswick City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,6763591,3738543
23,Middlesex,3530,New Brunswick City,760,'20-3218,Preschool Education Aid,19997480,16496280,14831415
23,Middlesex,3530,New Brunswick City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,658879,4210154,0
23,Middlesex,3530,New Brunswick City,762,'20-3212,Nonpublic Teacher Stem Grant,102149,136878,0
23,Middlesex,3530,New Brunswick City,765,'20-32XX,Other Restricted Entitlements,712761,800434,800000
23,Middlesex,3530,New Brunswick City,770,',Total Revenues from State Sources,21471269,28407337,19369958
23,Middlesex,3530,New Brunswick City,775,'20-4411-4416,Title I,5553600,4512603,0
23,Middlesex,3530,New Brunswick City,780,'20-4451-4455,Title II,348788,375265,0
23,Middlesex,3530,New Brunswick City,785,'20-4491-4494,Title III,707899,597284,0
23,Middlesex,3530,New Brunswick City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2531464,2537372,0
23,Middlesex,3530,New Brunswick City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,229992,0,0
23,Middlesex,3530,New Brunswick City,814,'20-4540,Arp-ESSER,135562,0,0
23,Middlesex,3530,New Brunswick City,815,'20-4440,Adult Basic Education,1809207,2119217,0
23,Middlesex,3530,New Brunswick City,825,'20-4XXX,Other,94101,659950,800000
23,Middlesex,3530,New Brunswick City,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),127649,36300,0
23,Middlesex,3530,New Brunswick City,829,'20-4546,Arp Homeless Children and Youth II Grant,16168,0,0
23,Middlesex,3530,New Brunswick City,830,',Total Revenues from Federal Sources,11554430,10837991,800000
23,Middlesex,3530,New Brunswick City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1661498,0,0
23,Middlesex,3530,New Brunswick City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,1580970,1637520
23,Middlesex,3530,New Brunswick City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-20449,0,0
23,Middlesex,3530,New Brunswick City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-21139,0,0
23,Middlesex,3530,New Brunswick City,840,',Total Grants and Entitlements,34998108,41323747,22388369
23,Middlesex,3530,New Brunswick City,1000,',Total Revenues/Sources,283997703,324186954,306673027
23,Middlesex,3530,New Brunswick City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1661498,0,0
23,Middlesex,3530,New Brunswick City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,1580970,1637520
23,Middlesex,3530,New Brunswick City,1010,',Total Revenues/Sources Net of Transfers,282336205,322605984,305035507
23,Middlesex,3620,North Brunswick Twp,100,'10-1210,Local Tax Levy-Base Budget,88313591,91469508,95119508
23,Middlesex,3620,North Brunswick Twp,114,'10-121x,Total Tax Levy,88313591,91469508,95119508
23,Middlesex,3620,North Brunswick Twp,240,'10-1410,Transportation Fees from Individuals,72350,0,0
23,Middlesex,3620,North Brunswick Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,45000,50000
23,Middlesex,3620,North Brunswick Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1628811,400000,750000
23,Middlesex,3620,North Brunswick Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,500,500,500
23,Middlesex,3620,North Brunswick Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,500,500,500
23,Middlesex,3620,North Brunswick Twp,370,',Total Revenues from Local Sources,90015752,91915508,95920508
23,Middlesex,3620,North Brunswick Twp,420,'10-3121,Categorical Transportation Aid,3334413,3735737,3540139
23,Middlesex,3620,North Brunswick Twp,430,'10-3131,Extraordinary Aid,2697764,2000000,2500000
23,Middlesex,3620,North Brunswick Twp,440,'10-3132,Categorical Special Education Aid,7000658,7835001,7699896
23,Middlesex,3620,North Brunswick Twp,460,'10-3176,Equalization Aid,43652869,40627859,40825384
23,Middlesex,3620,North Brunswick Twp,470,'10-3177,Categorical Security Aid,2153497,2258598,2147305
23,Middlesex,3620,North Brunswick Twp,500,'10-3XXX,Other State Aids,138699,0,0
23,Middlesex,3620,North Brunswick Twp,520,',Total Revenues from State Sources,58977900,56457195,56712724
23,Middlesex,3620,North Brunswick Twp,540,'10-4200,Medicaid Reimbursement,150932,44664,181000
23,Middlesex,3620,North Brunswick Twp,570,',Total Revenues from Federal Sources,150932,44664,181000
23,Middlesex,3620,North Brunswick Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,27318,0
23,Middlesex,3620,North Brunswick Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,282550,1200000
23,Middlesex,3620,North Brunswick Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,1250000,0,0
23,Middlesex,3620,North Brunswick Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,1000000,1000000
23,Middlesex,3620,North Brunswick Twp,710,',Adjustment for Prior Year Encumbrances,0,831229,0
23,Middlesex,3620,North Brunswick Twp,715,',Actual Revenues (Over)/Under Expenditures,-2930875,0,0
23,Middlesex,3620,North Brunswick Twp,720,',Total Operating Budget,147463709,150558464,155014232
23,Middlesex,3620,North Brunswick Twp,737,'20-1760,Student Activity Fund Revenue,794522,600000,600000
23,Middlesex,3620,North Brunswick Twp,740,'20-1XXX,Other Revenue from Local Sources,7749,0,0
23,Middlesex,3620,North Brunswick Twp,745,'20-1XXX,Total Revenues from Local Sources,802271,600000,600000
23,Middlesex,3620,North Brunswick Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,192258,0,0
23,Middlesex,3620,North Brunswick Twp,760,'20-3218,Preschool Education Aid,7093398,7575505,7896414
23,Middlesex,3620,North Brunswick Twp,765,'20-32XX,Other Restricted Entitlements,360697,49500,49500
23,Middlesex,3620,North Brunswick Twp,766,'20-3291,Climate Awareness Education Grant,82865,0,0
23,Middlesex,3620,North Brunswick Twp,770,',Total Revenues from State Sources,7729218,7625005,7945914
23,Middlesex,3620,North Brunswick Twp,775,'20-4411-4416,Title I,1211175,705000,750000
23,Middlesex,3620,North Brunswick Twp,780,'20-4451-4455,Title II,145312,0,124000
23,Middlesex,3620,North Brunswick Twp,785,'20-4491-4494,Title III,102895,0,79000
23,Middlesex,3620,North Brunswick Twp,790,'20-4471-4474,Title IV,73553,49000,48000
23,Middlesex,3620,North Brunswick Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1383895,1600000,1133000
23,Middlesex,3620,North Brunswick Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,50193,0,0
23,Middlesex,3620,North Brunswick Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2471,0,0
23,Middlesex,3620,North Brunswick Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,3171,0,0
23,Middlesex,3620,North Brunswick Twp,810,'20-4430,Vocational Education,41420,0,0
23,Middlesex,3620,North Brunswick Twp,814,'20-4540,Arp-ESSER,18997,0,0
23,Middlesex,3620,North Brunswick Twp,825,'20-4XXX,Other,11762,46495,47000
23,Middlesex,3620,North Brunswick Twp,830,',Total Revenues from Federal Sources,3044844,2400495,2181000
23,Middlesex,3620,North Brunswick Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-89326,0,0
23,Middlesex,3620,North Brunswick Twp,840,',Total Grants and Entitlements,11487007,10625500,10726914
23,Middlesex,3620,North Brunswick Twp,845,'40-5200,Transfers from Other Funds,186140,0,0
23,Middlesex,3620,North Brunswick Twp,860,'40-1210,Local Tax Levy,8873579,8138549,7854698
23,Middlesex,3620,North Brunswick Twp,885,',Total Revenues from Local Sources,8873579,8138549,7854698
23,Middlesex,3620,North Brunswick Twp,890,'40-3160,Debt Service Aid Type II,390402,556024,3414620
23,Middlesex,3620,North Brunswick Twp,892,'40-303,Budgeted Fund Balance,0,0,186140
23,Middlesex,3620,North Brunswick Twp,895,',Total Local Repayment of Debt,9450121,8694573,11455458
23,Middlesex,3620,North Brunswick Twp,930,',Actual Revenues (Over)/Under Expenditures,-186138,0,0
23,Middlesex,3620,North Brunswick Twp,935,',Total Repayment of Debt,9263983,8694573,11455458
23,Middlesex,3620,North Brunswick Twp,1000,',Total Revenues/Sources,168214699,169878537,177196604
23,Middlesex,3620,North Brunswick Twp,1010,',Total Revenues/Sources Net of Transfers,168214699,169878537,177196604
23,Middlesex,3845,Old Bridge Twp,100,'10-1210,Local Tax Levy-Base Budget,125557050,154179064,166742927
23,Middlesex,3845,Old Bridge Twp,114,'10-121x,Total Tax Levy,125557050,154179064,166742927
23,Middlesex,3845,Old Bridge Twp,115,'10-1230,Payroll Taxes Collected By Municipality for School District,0,0,55000
23,Middlesex,3845,Old Bridge Twp,120,'10-12XX,Other Local Governmental Units-Unrestricted,741557,0,0
23,Middlesex,3845,Old Bridge Twp,190,'10-1300,Total Tuition,236331,257998,255756
23,Middlesex,3845,Old Bridge Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,50000,0
23,Middlesex,3845,Old Bridge Twp,260,'10-1910,Rents and Royalties,530505,591400,593820
23,Middlesex,3845,Old Bridge Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,554760,496215
23,Middlesex,3845,Old Bridge Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,4000,4000
23,Middlesex,3845,Old Bridge Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,323728,288000,240000
23,Middlesex,3845,Old Bridge Twp,370,',Total Revenues from Local Sources,127389171,155925222,168387718
23,Middlesex,3845,Old Bridge Twp,420,'10-3121,Categorical Transportation Aid,1049333,6563747,4687903
23,Middlesex,3845,Old Bridge Twp,430,'10-3131,Extraordinary Aid,3830374,3694711,3830374
23,Middlesex,3845,Old Bridge Twp,440,'10-3132,Categorical Special Education Aid,5572334,14457677,10396612
23,Middlesex,3845,Old Bridge Twp,460,'10-3176,Equalization Aid,16885695,0,8056156
23,Middlesex,3845,Old Bridge Twp,470,'10-3177,Categorical Security Aid,835366,2591022,1888522
23,Middlesex,3845,Old Bridge Twp,500,'10-3XXX,Other State Aids,1324158,1000000,0
23,Middlesex,3845,Old Bridge Twp,506,'10-3301,State Reimbursement for Menstrual Products,1611,0,0
23,Middlesex,3845,Old Bridge Twp,520,',Total Revenues from State Sources,29498871,28307157,28859567
23,Middlesex,3845,Old Bridge Twp,540,'10-4200,Medicaid Reimbursement,75655,33516,98950
23,Middlesex,3845,Old Bridge Twp,570,',Total Revenues from Federal Sources,75655,33516,98950
23,Middlesex,3845,Old Bridge Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,775000,1636870
23,Middlesex,3845,Old Bridge Twp,710,',Adjustment for Prior Year Encumbrances,0,260277,0
23,Middlesex,3845,Old Bridge Twp,715,',Actual Revenues (Over)/Under Expenditures,10100460,0,0
23,Middlesex,3845,Old Bridge Twp,720,',Total Operating Budget,167064157,185301172,198983105
23,Middlesex,3845,Old Bridge Twp,737,'20-1760,Student Activity Fund Revenue,1660108,0,0
23,Middlesex,3845,Old Bridge Twp,738,'20-1770,Scholarship Fund Revenue,195663,0,0
23,Middlesex,3845,Old Bridge Twp,740,'20-1XXX,Other Revenue from Local Sources,54236,0,0
23,Middlesex,3845,Old Bridge Twp,745,'20-1XXX,Total Revenues from Local Sources,1910007,0,0
23,Middlesex,3845,Old Bridge Twp,765,'20-32XX,Other Restricted Entitlements,757019,483104,487019
23,Middlesex,3845,Old Bridge Twp,770,',Total Revenues from State Sources,757019,483104,487019
23,Middlesex,3845,Old Bridge Twp,775,'20-4411-4416,Title I,962729,743981,756561
23,Middlesex,3845,Old Bridge Twp,780,'20-4451-4455,Title II,188761,125547,142809
23,Middlesex,3845,Old Bridge Twp,785,'20-4491-4494,Title III,82085,46456,55679
23,Middlesex,3845,Old Bridge Twp,790,'20-4471-4474,Title IV,82724,52743,51589
23,Middlesex,3845,Old Bridge Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2271136,1691805,1690512
23,Middlesex,3845,Old Bridge Twp,810,'20-4430,Vocational Education,0,44208,42016
23,Middlesex,3845,Old Bridge Twp,825,'20-4XXX,Other,247402,0,0
23,Middlesex,3845,Old Bridge Twp,830,',Total Revenues from Federal Sources,3834837,2704740,2739166
23,Middlesex,3845,Old Bridge Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,16412,0,0
23,Middlesex,3845,Old Bridge Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-5239,0,0
23,Middlesex,3845,Old Bridge Twp,840,',Total Grants and Entitlements,6513036,3187844,3226185
23,Middlesex,3845,Old Bridge Twp,860,'40-1210,Local Tax Levy,2678237,2682544,2681324
23,Middlesex,3845,Old Bridge Twp,885,',Total Revenues from Local Sources,2678237,2682544,2681324
23,Middlesex,3845,Old Bridge Twp,892,'40-303,Budgeted Fund Balance,0,0,1
23,Middlesex,3845,Old Bridge Twp,895,',Total Local Repayment of Debt,2678237,2682544,2681325
23,Middlesex,3845,Old Bridge Twp,935,',Total Repayment of Debt,2678237,2682544,2681325
23,Middlesex,3845,Old Bridge Twp,1000,',Total Revenues/Sources,176255430,191171560,204890615
23,Middlesex,3845,Old Bridge Twp,1010,',Total Revenues/Sources Net of Transfers,176255430,191171560,204890615
23,Middlesex,4090,Perth Amboy City,100,'10-1210,Local Tax Levy-Base Budget,26129743,30049204,31251172
23,Middlesex,4090,Perth Amboy City,114,'10-121x,Total Tax Levy,26129743,30049204,31251172
23,Middlesex,4090,Perth Amboy City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,4720498,1250000,1281408
23,Middlesex,4090,Perth Amboy City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,3000,0
23,Middlesex,4090,Perth Amboy City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,336885,0,0
23,Middlesex,4090,Perth Amboy City,370,',Total Revenues from Local Sources,31187126,31302204,32532580
23,Middlesex,4090,Perth Amboy City,420,'10-3121,Categorical Transportation Aid,1824098,1977163,1878236
23,Middlesex,4090,Perth Amboy City,430,'10-3131,Extraordinary Aid,2278083,2250000,2317500
23,Middlesex,4090,Perth Amboy City,440,'10-3132,Categorical Special Education Aid,11643354,11026293,12120504
23,Middlesex,4090,Perth Amboy City,450,'10-3175,Educational Adequacy Aid,11689337,11689337,11689337
23,Middlesex,4090,Perth Amboy City,460,'10-3176,Equalization Aid,190877903,196972469,202127453
23,Middlesex,4090,Perth Amboy City,470,'10-3177,Categorical Security Aid,5313840,4529404,4647925
23,Middlesex,4090,Perth Amboy City,500,'10-3XXX,Other State Aids,45969,0,0
23,Middlesex,4090,Perth Amboy City,520,',Total Revenues from State Sources,223672584,228444666,234780955
23,Middlesex,4090,Perth Amboy City,540,'10-4200,Medicaid Reimbursement,196024,102029,282668
23,Middlesex,4090,Perth Amboy City,570,',Total Revenues from Federal Sources,196024,102029,282668
23,Middlesex,4090,Perth Amboy City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3000000,7000000
23,Middlesex,4090,Perth Amboy City,680,'10-5200,Transfers from Other Funds,2173900,0,0
23,Middlesex,4090,Perth Amboy City,715,',Actual Revenues (Over)/Under Expenditures,-9557746,0,0
23,Middlesex,4090,Perth Amboy City,720,',Total Operating Budget,247671888,262848899,274596203
23,Middlesex,4090,Perth Amboy City,737,'20-1760,Student Activity Fund Revenue,440326,0,0
23,Middlesex,4090,Perth Amboy City,738,'20-1770,Scholarship Fund Revenue,124636,0,0
23,Middlesex,4090,Perth Amboy City,740,'20-1XXX,Other Revenue from Local Sources,90192,0,0
23,Middlesex,4090,Perth Amboy City,745,'20-1XXX,Total Revenues from Local Sources,655154,0,0
23,Middlesex,4090,Perth Amboy City,760,'20-3218,Preschool Education Aid,19442609,17819794,18739815
23,Middlesex,4090,Perth Amboy City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1568625,0,0
23,Middlesex,4090,Perth Amboy City,765,'20-32XX,Other Restricted Entitlements,503613,0,0
23,Middlesex,4090,Perth Amboy City,770,',Total Revenues from State Sources,21514847,17819794,18739815
23,Middlesex,4090,Perth Amboy City,775,'20-4411-4416,Title I,4107700,2204670,3000000
23,Middlesex,4090,Perth Amboy City,780,'20-4451-4455,Title II,425881,0,0
23,Middlesex,4090,Perth Amboy City,785,'20-4491-4494,Title III,709906,0,0
23,Middlesex,4090,Perth Amboy City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),3141997,0,0
23,Middlesex,4090,Perth Amboy City,815,'20-4440,Adult Basic Education,528651,0,0
23,Middlesex,4090,Perth Amboy City,825,'20-4XXX,Other,65200,0,0
23,Middlesex,4090,Perth Amboy City,830,',Total Revenues from Federal Sources,8979335,2204670,3000000
23,Middlesex,4090,Perth Amboy City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,3915117,4970066,4583352
23,Middlesex,4090,Perth Amboy City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,3163875,3277170
23,Middlesex,4090,Perth Amboy City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-38892,0,0
23,Middlesex,4090,Perth Amboy City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,90434,0,0
23,Middlesex,4090,Perth Amboy City,840,',Total Grants and Entitlements,35115995,28158405,29600337
23,Middlesex,4090,Perth Amboy City,1000,',Total Revenues/Sources,282787883,291007304,304196540
23,Middlesex,4090,Perth Amboy City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,3915117,4970066,4583352
23,Middlesex,4090,Perth Amboy City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,3163875,3277170
23,Middlesex,4090,Perth Amboy City,1010,',Total Revenues/Sources Net of Transfers,278872766,282873363,296336018
23,Middlesex,4130,Piscataway Twp,100,'10-1210,Local Tax Levy-Base Budget,104093507,109813456,118276096
23,Middlesex,4130,Piscataway Twp,114,'10-121x,Total Tax Levy,104093507,109813456,118276096
23,Middlesex,4130,Piscataway Twp,190,'10-1300,Total Tuition,300894,325000,325000
23,Middlesex,4130,Piscataway Twp,240,'10-1410,Transportation Fees from Individuals,329682,300000,300000
23,Middlesex,4130,Piscataway Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,75945,50000,50000
23,Middlesex,4130,Piscataway Twp,260,'10-1910,Rents and Royalties,720870,600000,700000
23,Middlesex,4130,Piscataway Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2768474,1850000,2050000
23,Middlesex,4130,Piscataway Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,284633,0,0
23,Middlesex,4130,Piscataway Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1201661,400000,400000
23,Middlesex,4130,Piscataway Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),67316,0,0
23,Middlesex,4130,Piscataway Twp,370,',Total Revenues from Local Sources,109842982,113338456,122101096
23,Middlesex,4130,Piscataway Twp,420,'10-3121,Categorical Transportation Aid,3834125,7853950,4550895
23,Middlesex,4130,Piscataway Twp,430,'10-3131,Extraordinary Aid,1153478,1400000,1400000
23,Middlesex,4130,Piscataway Twp,440,'10-3132,Categorical Special Education Aid,7923339,13370156,7852856
23,Middlesex,4130,Piscataway Twp,460,'10-3176,Equalization Aid,12888163,312047,10235367
23,Middlesex,4130,Piscataway Twp,470,'10-3177,Categorical Security Aid,2009007,4318842,2440227
23,Middlesex,4130,Piscataway Twp,500,'10-3XXX,Other State Aids,158213,0,0
23,Middlesex,4130,Piscataway Twp,506,'10-3301,State Reimbursement for Menstrual Products,19514,0,0
23,Middlesex,4130,Piscataway Twp,520,',Total Revenues from State Sources,27985839,27254995,26479345
23,Middlesex,4130,Piscataway Twp,540,'10-4200,Medicaid Reimbursement,87464,19404,96836
23,Middlesex,4130,Piscataway Twp,570,',Total Revenues from Federal Sources,87464,19404,96836
23,Middlesex,4130,Piscataway Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,8716327,6585357
23,Middlesex,4130,Piscataway Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,11548433,11572145,0
23,Middlesex,4130,Piscataway Twp,630,'10-310,Withdrawal from Maintenance Reserve,629000,17300,2000000
23,Middlesex,4130,Piscataway Twp,680,'10-5200,Transfers from Other Funds,129171,0,0
23,Middlesex,4130,Piscataway Twp,710,',Adjustment for Prior Year Encumbrances,0,10786172,0
23,Middlesex,4130,Piscataway Twp,715,',Actual Revenues (Over)/Under Expenditures,-5957341,0,0
23,Middlesex,4130,Piscataway Twp,720,',Total Operating Budget,144265548,171704799,157262634
23,Middlesex,4130,Piscataway Twp,737,'20-1760,Student Activity Fund Revenue,705288,0,0
23,Middlesex,4130,Piscataway Twp,738,'20-1770,Scholarship Fund Revenue,5505,0,0
23,Middlesex,4130,Piscataway Twp,740,'20-1XXX,Other Revenue from Local Sources,135731,225496,0
23,Middlesex,4130,Piscataway Twp,745,'20-1XXX,Total Revenues from Local Sources,846524,225496,0
23,Middlesex,4130,Piscataway Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,1002742,500000,325000
23,Middlesex,4130,Piscataway Twp,760,'20-3218,Preschool Education Aid,7496744,8786639,11881842
23,Middlesex,4130,Piscataway Twp,765,'20-32XX,Other Restricted Entitlements,762214,1038722,800000
23,Middlesex,4130,Piscataway Twp,770,',Total Revenues from State Sources,9261700,10325361,13006842
23,Middlesex,4130,Piscataway Twp,775,'20-4411-4416,Title I,841398,1289649,686287
23,Middlesex,4130,Piscataway Twp,780,'20-4451-4455,Title II,93889,320005,123148
23,Middlesex,4130,Piscataway Twp,785,'20-4491-4494,Title III,141917,202205,108493
23,Middlesex,4130,Piscataway Twp,790,'20-4471-4474,Title IV,89134,107604,45116
23,Middlesex,4130,Piscataway Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2175720,2382269,1755838
23,Middlesex,4130,Piscataway Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,184493,0,0
23,Middlesex,4130,Piscataway Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,10596,0,0
23,Middlesex,4130,Piscataway Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,34843,0,0
23,Middlesex,4130,Piscataway Twp,810,'20-4430,Vocational Education,49505,48593,0
23,Middlesex,4130,Piscataway Twp,814,'20-4540,Arp-ESSER,495804,0,0
23,Middlesex,4130,Piscataway Twp,830,',Total Revenues from Federal Sources,4117299,4350325,2718882
23,Middlesex,4130,Piscataway Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,209890,0
23,Middlesex,4130,Piscataway Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,273225,454300,470568
23,Middlesex,4130,Piscataway Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,45156,0,0
23,Middlesex,4130,Piscataway Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1495,0,0
23,Middlesex,4130,Piscataway Twp,840,',Total Grants and Entitlements,14545399,15565372,16196292
23,Middlesex,4130,Piscataway Twp,1000,',Total Revenues/Sources,158810947,187270171,173458926
23,Middlesex,4130,Piscataway Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,209890,0
23,Middlesex,4130,Piscataway Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,273225,454300,470568
23,Middlesex,4130,Piscataway Twp,1010,',Total Revenues/Sources Net of Transfers,158537722,186605981,172988358
23,Middlesex,4660,Sayreville Boro,100,'10-1210,Local Tax Levy-Base Budget,72788721,76549332,84974160
23,Middlesex,4660,Sayreville Boro,114,'10-121x,Total Tax Levy,72788721,76549332,84974160
23,Middlesex,4660,Sayreville Boro,190,'10-1300,Total Tuition,92606,200000,200000
23,Middlesex,4660,Sayreville Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,40622,10000,10000
23,Middlesex,4660,Sayreville Boro,260,'10-1910,Rents and Royalties,209459,55000,55000
23,Middlesex,4660,Sayreville Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,896521,357943,357943
23,Middlesex,4660,Sayreville Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,4013,10,10
23,Middlesex,4660,Sayreville Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,23528,90,90
23,Middlesex,4660,Sayreville Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,721343,100,100
23,Middlesex,4660,Sayreville Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),6776,0,0
23,Middlesex,4660,Sayreville Boro,370,',Total Revenues from Local Sources,74783589,77172475,85597303
23,Middlesex,4660,Sayreville Boro,420,'10-3121,Categorical Transportation Aid,2537473,2596191,2317551
23,Middlesex,4660,Sayreville Boro,430,'10-3131,Extraordinary Aid,1140756,1000000,1100000
23,Middlesex,4660,Sayreville Boro,440,'10-3132,Categorical Special Education Aid,6817587,8388052,8209113
23,Middlesex,4660,Sayreville Boro,460,'10-3176,Equalization Aid,36942333,36940218,40399873
23,Middlesex,4660,Sayreville Boro,470,'10-3177,Categorical Security Aid,1926361,1960453,1951473
23,Middlesex,4660,Sayreville Boro,500,'10-3XXX,Other State Aids,129895,35000,35000
23,Middlesex,4660,Sayreville Boro,520,',Total Revenues from State Sources,49494405,50919914,54013010
23,Middlesex,4660,Sayreville Boro,540,'10-4200,Medicaid Reimbursement,101346,31248,105701
23,Middlesex,4660,Sayreville Boro,570,',Total Revenues from Federal Sources,101346,31248,105701
23,Middlesex,4660,Sayreville Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,1971316,1971316,1971316
23,Middlesex,4660,Sayreville Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,1329760,16647500,0
23,Middlesex,4660,Sayreville Boro,630,'10-310,Withdrawal from Maintenance Reserve,730000,1000000,507000
23,Middlesex,4660,Sayreville Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,33600,0,300000
23,Middlesex,4660,Sayreville Boro,710,',Adjustment for Prior Year Encumbrances,0,1648042,0
23,Middlesex,4660,Sayreville Boro,715,',Actual Revenues (Over)/Under Expenditures,-3497839,0,0
23,Middlesex,4660,Sayreville Boro,720,',Total Operating Budget,124946177,149390495,142494330
23,Middlesex,4660,Sayreville Boro,735,'20-1510,Interest on Investments,0,68513,0
23,Middlesex,4660,Sayreville Boro,737,'20-1760,Student Activity Fund Revenue,574942,0,0
23,Middlesex,4660,Sayreville Boro,738,'20-1770,Scholarship Fund Revenue,4335,0,0
23,Middlesex,4660,Sayreville Boro,740,'20-1XXX,Other Revenue from Local Sources,23640,0,0
23,Middlesex,4660,Sayreville Boro,745,'20-1XXX,Total Revenues from Local Sources,602917,68513,0
23,Middlesex,4660,Sayreville Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,808144,275309,846064
23,Middlesex,4660,Sayreville Boro,760,'20-3218,Preschool Education Aid,9666811,10051368,10451202
23,Middlesex,4660,Sayreville Boro,765,'20-32XX,Other Restricted Entitlements,0,131462,111743
23,Middlesex,4660,Sayreville Boro,766,'20-3291,Climate Awareness Education Grant,0,15000,0
23,Middlesex,4660,Sayreville Boro,768,'20-3700,State Grants Through Intermediate Sources,103654,17340,0
23,Middlesex,4660,Sayreville Boro,770,',Total Revenues from State Sources,10578609,10490479,11409009
23,Middlesex,4660,Sayreville Boro,775,'20-4411-4416,Title I,946554,1079932,797202
23,Middlesex,4660,Sayreville Boro,780,'20-4451-4455,Title II,229654,237852,137383
23,Middlesex,4660,Sayreville Boro,785,'20-4491-4494,Title III,83947,133327,74295
23,Middlesex,4660,Sayreville Boro,790,'20-4471-4474,Title IV,65491,109294,52691
23,Middlesex,4660,Sayreville Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1749406,1730513,1470936
23,Middlesex,4660,Sayreville Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,12098,0,0
23,Middlesex,4660,Sayreville Boro,815,'20-4440,Adult Basic Education,13809,14836,12611
23,Middlesex,4660,Sayreville Boro,825,'20-4XXX,Other,50698,0,0
23,Middlesex,4660,Sayreville Boro,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),2635,0,0
23,Middlesex,4660,Sayreville Boro,830,',Total Revenues from Federal Sources,3154292,3305754,2545118
23,Middlesex,4660,Sayreville Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,830298,859925,890718
23,Middlesex,4660,Sayreville Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,12193,0,0
23,Middlesex,4660,Sayreville Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-510,0,0
23,Middlesex,4660,Sayreville Boro,840,',Total Grants and Entitlements,15177799,14724671,14844845
23,Middlesex,4660,Sayreville Boro,845,'40-5200,Transfers from Other Funds,3997696,0,0
23,Middlesex,4660,Sayreville Boro,860,'40-1210,Local Tax Levy,8107772,6687656,3531335
23,Middlesex,4660,Sayreville Boro,885,',Total Revenues from Local Sources,8107772,6687656,3531335
23,Middlesex,4660,Sayreville Boro,890,'40-3160,Debt Service Aid Type II,2424449,2442393,2460927
23,Middlesex,4660,Sayreville Boro,892,'40-303,Budgeted Fund Balance,0,1455774,4652458
23,Middlesex,4660,Sayreville Boro,895,',Total Local Repayment of Debt,14529917,10585823,10644720
23,Middlesex,4660,Sayreville Boro,930,',Actual Revenues (Over)/Under Expenditures,-3997696,0,0
23,Middlesex,4660,Sayreville Boro,935,',Total Repayment of Debt,10532221,10585823,10644720
23,Middlesex,4660,Sayreville Boro,1000,',Total Revenues/Sources,150656197,174700989,167983895
23,Middlesex,4660,Sayreville Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,830298,859925,890718
23,Middlesex,4660,Sayreville Boro,1010,',Total Revenues/Sources Net of Transfers,149825899,173841064,167093177
23,Middlesex,4830,South Amboy City,100,'10-1210,Local Tax Levy-Base Budget,11420872,11670872,12237974
23,Middlesex,4830,South Amboy City,114,'10-121x,Total Tax Levy,11420872,11670872,12237974
23,Middlesex,4830,South Amboy City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,121138,120000,120000
23,Middlesex,4830,South Amboy City,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,500,500
23,Middlesex,4830,South Amboy City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,20000,20000
23,Middlesex,4830,South Amboy City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),56193,0,0
23,Middlesex,4830,South Amboy City,370,',Total Revenues from Local Sources,11598203,11811372,12378474
23,Middlesex,4830,South Amboy City,420,'10-3121,Categorical Transportation Aid,270897,210933,212792
23,Middlesex,4830,South Amboy City,430,'10-3131,Extraordinary Aid,246538,250000,250000
23,Middlesex,4830,South Amboy City,440,'10-3132,Categorical Special Education Aid,1354730,1572210,1431437
23,Middlesex,4830,South Amboy City,460,'10-3176,Equalization Aid,7569649,7076506,7789685
23,Middlesex,4830,South Amboy City,470,'10-3177,Categorical Security Aid,374309,426171,409055
23,Middlesex,4830,South Amboy City,480,'10-3178,Adjustment Aid,3424,0,0
23,Middlesex,4830,South Amboy City,520,',Total Revenues from State Sources,9819547,9535820,10092969
23,Middlesex,4830,South Amboy City,540,'10-4200,Medicaid Reimbursement,11162,8477,22918
23,Middlesex,4830,South Amboy City,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,19980,0,0
23,Middlesex,4830,South Amboy City,570,',Total Revenues from Federal Sources,31142,8477,22918
23,Middlesex,4830,South Amboy City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,406378,0
23,Middlesex,4830,South Amboy City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,356210,119300
23,Middlesex,4830,South Amboy City,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,100000,100000
23,Middlesex,4830,South Amboy City,630,'10-310,Withdrawal from Maintenance Reserve,0,106636,50000
23,Middlesex,4830,South Amboy City,710,',Adjustment for Prior Year Encumbrances,0,72684,0
23,Middlesex,4830,South Amboy City,715,',Actual Revenues (Over)/Under Expenditures,535992,0,0
23,Middlesex,4830,South Amboy City,720,',Total Operating Budget,21984884,22397577,22763661
23,Middlesex,4830,South Amboy City,737,'20-1760,Student Activity Fund Revenue,127400,45380,45380
23,Middlesex,4830,South Amboy City,738,'20-1770,Scholarship Fund Revenue,40,1210,1210
23,Middlesex,4830,South Amboy City,745,'20-1XXX,Total Revenues from Local Sources,127440,46590,46590
23,Middlesex,4830,South Amboy City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,720,731
23,Middlesex,4830,South Amboy City,760,'20-3218,Preschool Education Aid,1554980,1484145,1776731
23,Middlesex,4830,South Amboy City,770,',Total Revenues from State Sources,1554980,1484865,1777462
23,Middlesex,4830,South Amboy City,775,'20-4411-4416,Title I,362038,343945,284940
23,Middlesex,4830,South Amboy City,780,'20-4451-4455,Title II,45731,38158,38158
23,Middlesex,4830,South Amboy City,785,'20-4491-4494,Title III,21533,18201,16806
23,Middlesex,4830,South Amboy City,790,'20-4471-4474,Title IV,22933,22706,19732
23,Middlesex,4830,South Amboy City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),376296,250000,291557
23,Middlesex,4830,South Amboy City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,47647,0,0
23,Middlesex,4830,South Amboy City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,11270,0,0
23,Middlesex,4830,South Amboy City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,9972,0,0
23,Middlesex,4830,South Amboy City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,4807,0,0
23,Middlesex,4830,South Amboy City,814,'20-4540,Arp-ESSER,182181,0,0
23,Middlesex,4830,South Amboy City,830,',Total Revenues from Federal Sources,1084408,673010,651193
23,Middlesex,4830,South Amboy City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,81125,0
23,Middlesex,4830,South Amboy City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,31332,0,142684
23,Middlesex,4830,South Amboy City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,7581,22620,-45380
23,Middlesex,4830,South Amboy City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1260,-1210,-1210
23,Middlesex,4830,South Amboy City,840,',Total Grants and Entitlements,2807001,2307000,2571339
23,Middlesex,4830,South Amboy City,850,'40-5XXX,Other Financing Sources,12937,0,0
23,Middlesex,4830,South Amboy City,855,'40-5210,Transfers from Capital Reserve,0,100000,100000
23,Middlesex,4830,South Amboy City,860,'40-1210,Local Tax Levy,604323,486992,465120
23,Middlesex,4830,South Amboy City,885,',Total Revenues from Local Sources,604323,486992,465120
23,Middlesex,4830,South Amboy City,892,'40-303,Budgeted Fund Balance,0,258,13380
23,Middlesex,4830,South Amboy City,895,',Total Local Repayment of Debt,617260,587250,578500
23,Middlesex,4830,South Amboy City,930,',Actual Revenues (Over)/Under Expenditures,-12870,0,0
23,Middlesex,4830,South Amboy City,935,',Total Repayment of Debt,604390,587250,578500
23,Middlesex,4830,South Amboy City,1000,',Total Revenues/Sources,25396275,25291827,25913500
23,Middlesex,4830,South Amboy City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,81125,0
23,Middlesex,4830,South Amboy City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,31332,0,142684
23,Middlesex,4830,South Amboy City,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,100000,100000
23,Middlesex,4830,South Amboy City,1010,',Total Revenues/Sources Net of Transfers,25364943,25110702,25670816
23,Middlesex,4860,South Brunswick Twp,100,'10-1210,Local Tax Levy-Base Budget,132336848,141615502,144107812
23,Middlesex,4860,South Brunswick Twp,114,'10-121x,Total Tax Levy,132336848,141615502,144107812
23,Middlesex,4860,South Brunswick Twp,190,'10-1300,Total Tuition,638238,315000,500000
23,Middlesex,4860,South Brunswick Twp,240,'10-1410,Transportation Fees from Individuals,21644,0,20000
23,Middlesex,4860,South Brunswick Twp,260,'10-1910,Rents and Royalties,160711,0,160000
23,Middlesex,4860,South Brunswick Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1755012,759825,1205000
23,Middlesex,4860,South Brunswick Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,15000
23,Middlesex,4860,South Brunswick Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,21621,0,15000
23,Middlesex,4860,South Brunswick Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),12634,0,5000
23,Middlesex,4860,South Brunswick Twp,370,',Total Revenues from Local Sources,134946708,142690327,146027812
23,Middlesex,4860,South Brunswick Twp,420,'10-3121,Categorical Transportation Aid,2155118,4821021,4639381
23,Middlesex,4860,South Brunswick Twp,430,'10-3131,Extraordinary Aid,2336884,2300000,2231000
23,Middlesex,4860,South Brunswick Twp,440,'10-3132,Categorical Special Education Aid,5479892,7568881,7351243
23,Middlesex,4860,South Brunswick Twp,460,'10-3176,Equalization Aid,6457575,0,0
23,Middlesex,4860,South Brunswick Twp,470,'10-3177,Categorical Security Aid,183321,1457727,1441576
23,Middlesex,4860,South Brunswick Twp,500,'10-3XXX,Other State Aids,1221912,231834,224879
23,Middlesex,4860,South Brunswick Twp,506,'10-3301,State Reimbursement for Menstrual Products,11891,12000,11034
23,Middlesex,4860,South Brunswick Twp,520,',Total Revenues from State Sources,17846593,16391463,15899113
23,Middlesex,4860,South Brunswick Twp,540,'10-4200,Medicaid Reimbursement,35450,6628,2072
23,Middlesex,4860,South Brunswick Twp,570,',Total Revenues from Federal Sources,35450,6628,2072
23,Middlesex,4860,South Brunswick Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,6920927,4754430,4584896
23,Middlesex,4860,South Brunswick Twp,630,'10-310,Withdrawal from Maintenance Reserve,585814,0,0
23,Middlesex,4860,South Brunswick Twp,680,'10-5200,Transfers from Other Funds,406153,386852,415000
23,Middlesex,4860,South Brunswick Twp,710,',Adjustment for Prior Year Encumbrances,0,240175,0
23,Middlesex,4860,South Brunswick Twp,715,',Actual Revenues (Over)/Under Expenditures,-5886528,0,0
23,Middlesex,4860,South Brunswick Twp,720,',Total Operating Budget,154855117,164469875,166928893
23,Middlesex,4860,South Brunswick Twp,737,'20-1760,Student Activity Fund Revenue,1499768,100000,10000
23,Middlesex,4860,South Brunswick Twp,738,'20-1770,Scholarship Fund Revenue,396,5000,0
23,Middlesex,4860,South Brunswick Twp,740,'20-1XXX,Other Revenue from Local Sources,7656,29416,29416
23,Middlesex,4860,South Brunswick Twp,745,'20-1XXX,Total Revenues from Local Sources,1507820,134416,39416
23,Middlesex,4860,South Brunswick Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,598145,22177
23,Middlesex,4860,South Brunswick Twp,760,'20-3218,Preschool Education Aid,5420782,7129014,8389035
23,Middlesex,4860,South Brunswick Twp,765,'20-32XX,Other Restricted Entitlements,467373,425073,445774
23,Middlesex,4860,South Brunswick Twp,770,',Total Revenues from State Sources,5888155,8152232,8856986
23,Middlesex,4860,South Brunswick Twp,775,'20-4411-4416,Title I,337858,275754,270819
23,Middlesex,4860,South Brunswick Twp,780,'20-4451-4455,Title II,188136,105908,117655
23,Middlesex,4860,South Brunswick Twp,785,'20-4491-4494,Title III,31283,69105,71272
23,Middlesex,4860,South Brunswick Twp,790,'20-4471-4474,Title IV,6549,19660,18662
23,Middlesex,4860,South Brunswick Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1997883,1725146,1668670
23,Middlesex,4860,South Brunswick Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,38370,0,0
23,Middlesex,4860,South Brunswick Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,32762,0,0
23,Middlesex,4860,South Brunswick Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,14339,0,0
23,Middlesex,4860,South Brunswick Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,12669,0,0
23,Middlesex,4860,South Brunswick Twp,814,'20-4540,Arp-ESSER,680377,0,0
23,Middlesex,4860,South Brunswick Twp,830,',Total Revenues from Federal Sources,3340226,2195573,2147078
23,Middlesex,4860,South Brunswick Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,548310,567875,588210
23,Middlesex,4860,South Brunswick Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,52032,0,-10000
23,Middlesex,4860,South Brunswick Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,4604,0,0
23,Middlesex,4860,South Brunswick Twp,840,',Total Grants and Entitlements,11341147,11050096,11621690
23,Middlesex,4860,South Brunswick Twp,860,'40-1210,Local Tax Levy,5757484,1837125,1803250
23,Middlesex,4860,South Brunswick Twp,885,',Total Revenues from Local Sources,5757484,1837125,1803250
23,Middlesex,4860,South Brunswick Twp,890,'40-3160,Debt Service Aid Type II,1042991,0,0
23,Middlesex,4860,South Brunswick Twp,895,',Total Local Repayment of Debt,6800475,1837125,1803250
23,Middlesex,4860,South Brunswick Twp,935,',Total Repayment of Debt,6800475,1837125,1803250
23,Middlesex,4860,South Brunswick Twp,1000,',Total Revenues/Sources,172996739,177357096,180353833
23,Middlesex,4860,South Brunswick Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,548310,567875,588210
23,Middlesex,4860,South Brunswick Twp,1010,',Total Revenues/Sources Net of Transfers,172448429,176789221,179765623
23,Middlesex,4910,South Plainfield Boro,100,'10-1210,Local Tax Levy-Base Budget,56637929,62930432,64899480
23,Middlesex,4910,South Plainfield Boro,114,'10-121x,Total Tax Levy,56637929,62930432,64899480
23,Middlesex,4910,South Plainfield Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,142393,100000,150000
23,Middlesex,4910,South Plainfield Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,395569,450000,432029
23,Middlesex,4910,South Plainfield Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,10491,0,0
23,Middlesex,4910,South Plainfield Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),22874,0,0
23,Middlesex,4910,South Plainfield Boro,370,',Total Revenues from Local Sources,57209256,63480432,65481509
23,Middlesex,4910,South Plainfield Boro,420,'10-3121,Categorical Transportation Aid,305134,800919,714187
23,Middlesex,4910,South Plainfield Boro,430,'10-3131,Extraordinary Aid,1665193,1750000,1750000
23,Middlesex,4910,South Plainfield Boro,440,'10-3132,Categorical Special Education Aid,3270905,4004057,3759776
23,Middlesex,4910,South Plainfield Boro,460,'10-3176,Equalization Aid,9099702,7947243,9132858
23,Middlesex,4910,South Plainfield Boro,470,'10-3177,Categorical Security Aid,112479,803294,762023
23,Middlesex,4910,South Plainfield Boro,500,'10-3XXX,Other State Aids,1694863,150000,0
23,Middlesex,4910,South Plainfield Boro,506,'10-3301,State Reimbursement for Menstrual Products,3712,0,0
23,Middlesex,4910,South Plainfield Boro,520,',Total Revenues from State Sources,16151988,15455513,16118844
23,Middlesex,4910,South Plainfield Boro,540,'10-4200,Medicaid Reimbursement,24915,9475,33461
23,Middlesex,4910,South Plainfield Boro,570,',Total Revenues from Federal Sources,24915,9475,33461
23,Middlesex,4910,South Plainfield Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,2000000,1497108,967971
23,Middlesex,4910,South Plainfield Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,500000,0,0
23,Middlesex,4910,South Plainfield Boro,630,'10-310,Withdrawal from Maintenance Reserve,400000,0,0
23,Middlesex,4910,South Plainfield Boro,678,'10-320,Withdrawal from Unemployment Fund Balance,400000,0,0
23,Middlesex,4910,South Plainfield Boro,710,',Adjustment for Prior Year Encumbrances,0,21821,0
23,Middlesex,4910,South Plainfield Boro,715,',Actual Revenues (Over)/Under Expenditures,-1068515,0,0
23,Middlesex,4910,South Plainfield Boro,720,',Total Operating Budget,75617644,80464349,82601785
23,Middlesex,4910,South Plainfield Boro,737,'20-1760,Student Activity Fund Revenue,235468,0,0
23,Middlesex,4910,South Plainfield Boro,740,'20-1XXX,Other Revenue from Local Sources,47659,25000,25000
23,Middlesex,4910,South Plainfield Boro,745,'20-1XXX,Total Revenues from Local Sources,283127,25000,25000
23,Middlesex,4910,South Plainfield Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,39925,57
23,Middlesex,4910,South Plainfield Boro,760,'20-3218,Preschool Education Aid,3787348,3884019,4033440
23,Middlesex,4910,South Plainfield Boro,765,'20-32XX,Other Restricted Entitlements,126583,108239,108239
23,Middlesex,4910,South Plainfield Boro,770,',Total Revenues from State Sources,3913931,4032183,4141736
23,Middlesex,4910,South Plainfield Boro,775,'20-4411-4416,Title I,386487,310000,305000
23,Middlesex,4910,South Plainfield Boro,780,'20-4451-4455,Title II,76356,0,58000
23,Middlesex,4910,South Plainfield Boro,785,'20-4491-4494,Title III,31498,0,36000
23,Middlesex,4910,South Plainfield Boro,790,'20-4471-4474,Title IV,23611,24540,21000
23,Middlesex,4910,South Plainfield Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1106749,909000,750000
23,Middlesex,4910,South Plainfield Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,32672,0,0
23,Middlesex,4910,South Plainfield Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,6707,0,0
23,Middlesex,4910,South Plainfield Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,10217,0,0
23,Middlesex,4910,South Plainfield Boro,825,'20-4XXX,Other,24105,0,0
23,Middlesex,4910,South Plainfield Boro,830,',Total Revenues from Federal Sources,1698402,1243540,1170000
23,Middlesex,4910,South Plainfield Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,469980,0,0
23,Middlesex,4910,South Plainfield Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,486750,504180
23,Middlesex,4910,South Plainfield Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,18535,0,0
23,Middlesex,4910,South Plainfield Boro,840,',Total Grants and Entitlements,6383975,5787473,5840916
23,Middlesex,4910,South Plainfield Boro,860,'40-1210,Local Tax Levy,1397118,1565799,1531638
23,Middlesex,4910,South Plainfield Boro,885,',Total Revenues from Local Sources,1397118,1565799,1531638
23,Middlesex,4910,South Plainfield Boro,890,'40-3160,Debt Service Aid Type II,646702,634021,620182
23,Middlesex,4910,South Plainfield Boro,895,',Total Local Repayment of Debt,2043820,2199820,2151820
23,Middlesex,4910,South Plainfield Boro,930,',Actual Revenues (Over)/Under Expenditures,200000,0,0
23,Middlesex,4910,South Plainfield Boro,935,',Total Repayment of Debt,2243820,2199820,2151820
23,Middlesex,4910,South Plainfield Boro,1000,',Total Revenues/Sources,84245439,88451642,90594521
23,Middlesex,4910,South Plainfield Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,469980,0,0
23,Middlesex,4910,South Plainfield Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,486750,504180
23,Middlesex,4910,South Plainfield Boro,1010,',Total Revenues/Sources Net of Transfers,83775459,87964892,90090341
23,Middlesex,4920,South River Boro,100,'10-1210,Local Tax Levy-Base Budget,18343924,19425686,22320951
23,Middlesex,4920,South River Boro,114,'10-121x,Total Tax Levy,18343924,19425686,22320951
23,Middlesex,4920,South River Boro,120,'10-12XX,Other Local Governmental Units-Unrestricted,108085,0,0
23,Middlesex,4920,South River Boro,130,'10-12XX,Other Local Governmental Units-Restricted,44746,0,0
23,Middlesex,4920,South River Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,15000,15000
23,Middlesex,4920,South River Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,1,1,1
23,Middlesex,4920,South River Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1,1,1
23,Middlesex,4920,South River Boro,370,',Total Revenues from Local Sources,18496757,19440688,22335953
23,Middlesex,4920,South River Boro,420,'10-3121,Categorical Transportation Aid,502357,360561,438752
23,Middlesex,4920,South River Boro,430,'10-3131,Extraordinary Aid,436158,429478,0
23,Middlesex,4920,South River Boro,440,'10-3132,Categorical Special Education Aid,2790011,3406434,3568637
23,Middlesex,4920,South River Boro,460,'10-3176,Equalization Aid,28694671,27629270,28893942
23,Middlesex,4920,South River Boro,470,'10-3177,Categorical Security Aid,897081,881537,906806
23,Middlesex,4920,South River Boro,500,'10-3XXX,Other State Aids,42018,0,0
23,Middlesex,4920,South River Boro,506,'10-3301,State Reimbursement for Menstrual Products,8152,0,0
23,Middlesex,4920,South River Boro,520,',Total Revenues from State Sources,33370448,32707280,33808137
23,Middlesex,4920,South River Boro,540,'10-4200,Medicaid Reimbursement,86974,19474,27327
23,Middlesex,4920,South River Boro,570,',Total Revenues from Federal Sources,86974,19474,27327
23,Middlesex,4920,South River Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2864488,3657395
23,Middlesex,4920,South River Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,669999,0
23,Middlesex,4920,South River Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,0,353599
23,Middlesex,4920,South River Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,199999,0
23,Middlesex,4920,South River Boro,710,',Adjustment for Prior Year Encumbrances,0,3252099,0
23,Middlesex,4920,South River Boro,715,',Actual Revenues (Over)/Under Expenditures,-846393,0,0
23,Middlesex,4920,South River Boro,720,',Total Operating Budget,51107786,59154027,60182411
23,Middlesex,4920,South River Boro,737,'20-1760,Student Activity Fund Revenue,224316,50000,65000
23,Middlesex,4920,South River Boro,738,'20-1770,Scholarship Fund Revenue,1569,0,0
23,Middlesex,4920,South River Boro,740,'20-1XXX,Other Revenue from Local Sources,5521,0,0
23,Middlesex,4920,South River Boro,745,'20-1XXX,Total Revenues from Local Sources,231406,50000,65000
23,Middlesex,4920,South River Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,367518,0,0
23,Middlesex,4920,South River Boro,760,'20-3218,Preschool Education Aid,2835014,3130930,3338220
23,Middlesex,4920,South River Boro,765,'20-32XX,Other Restricted Entitlements,2499941,86450,86450
23,Middlesex,4920,South River Boro,768,'20-3700,State Grants Through Intermediate Sources,0,65550,65550
23,Middlesex,4920,South River Boro,770,',Total Revenues from State Sources,5702473,3282930,3490220
23,Middlesex,4920,South River Boro,775,'20-4411-4416,Title I,515756,575310,431483
23,Middlesex,4920,South River Boro,780,'20-4451-4455,Title II,80119,73828,55371
23,Middlesex,4920,South River Boro,785,'20-4491-4494,Title III,91983,50114,37586
23,Middlesex,4920,South River Boro,790,'20-4471-4474,Title IV,24995,42720,32040
23,Middlesex,4920,South River Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),789131,602300,451725
23,Middlesex,4920,South River Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,10404,0,0
23,Middlesex,4920,South River Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2554,0,0
23,Middlesex,4920,South River Boro,814,'20-4540,Arp-ESSER,8231,0,0
23,Middlesex,4920,South River Boro,815,'20-4440,Adult Basic Education,70867,33250,24938
23,Middlesex,4920,South River Boro,825,'20-4XXX,Other,643143,0,0
23,Middlesex,4920,South River Boro,830,',Total Revenues from Federal Sources,2237183,1377522,1033143
23,Middlesex,4920,South River Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19693,0,0
23,Middlesex,4920,South River Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1015,0,0
23,Middlesex,4920,South River Boro,840,',Total Grants and Entitlements,8150354,4710452,4588363
23,Middlesex,4920,South River Boro,855,'40-5210,Transfers from Capital Reserve,20600,0,353599
23,Middlesex,4920,South River Boro,860,'40-1210,Local Tax Levy,1010451,549200,0
23,Middlesex,4920,South River Boro,885,',Total Revenues from Local Sources,1010451,549200,0
23,Middlesex,4920,South River Boro,892,'40-303,Budgeted Fund Balance,0,0,1
23,Middlesex,4920,South River Boro,895,',Total Local Repayment of Debt,1031051,549200,353600
23,Middlesex,4920,South River Boro,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
23,Middlesex,4920,South River Boro,935,',Total Repayment of Debt,1031050,549200,353600
23,Middlesex,4920,South River Boro,1000,',Total Revenues/Sources,60289190,64413679,65124374
23,Middlesex,4920,South River Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,20600,0,353599
23,Middlesex,4920,South River Boro,1010,',Total Revenues/Sources Net of Transfers,60268590,64413679,64770775
23,Middlesex,4970,Spotswood Boro,100,'10-1210,Local Tax Levy-Base Budget,18198663,18562635,20269712
23,Middlesex,4970,Spotswood Boro,114,'10-121x,Total Tax Levy,18198663,18562635,20269712
23,Middlesex,4970,Spotswood Boro,190,'10-1300,Total Tuition,6092469,6470000,6482413
23,Middlesex,4970,Spotswood Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,246100,135000,200000
23,Middlesex,4970,Spotswood Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,50,50
23,Middlesex,4970,Spotswood Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,37162,50,50
23,Middlesex,4970,Spotswood Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,60500,50,50
23,Middlesex,4970,Spotswood Boro,370,',Total Revenues from Local Sources,24634894,25167785,26952275
23,Middlesex,4970,Spotswood Boro,395,'10-2300,Payments in Lieu of Taxes to School District,264670,210000,210000
23,Middlesex,4970,Spotswood Boro,400,',Total Revenues from Intermediate Sources,264670,210000,210000
23,Middlesex,4970,Spotswood Boro,420,'10-3121,Categorical Transportation Aid,278481,346539,364597
23,Middlesex,4970,Spotswood Boro,430,'10-3131,Extraordinary Aid,272115,300000,300000
23,Middlesex,4970,Spotswood Boro,440,'10-3132,Categorical Special Education Aid,1485448,1723035,1717057
23,Middlesex,4970,Spotswood Boro,460,'10-3176,Equalization Aid,5356924,4723152,4517319
23,Middlesex,4970,Spotswood Boro,470,'10-3177,Categorical Security Aid,193064,327415,334744
23,Middlesex,4970,Spotswood Boro,500,'10-3XXX,Other State Aids,39695,0,0
23,Middlesex,4970,Spotswood Boro,520,',Total Revenues from State Sources,7625727,7420141,7233717
23,Middlesex,4970,Spotswood Boro,540,'10-4200,Medicaid Reimbursement,17190,6404,28812
23,Middlesex,4970,Spotswood Boro,570,',Total Revenues from Federal Sources,17190,6404,28812
23,Middlesex,4970,Spotswood Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4093873,3804020
23,Middlesex,4970,Spotswood Boro,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,500000,0
23,Middlesex,4970,Spotswood Boro,710,',Adjustment for Prior Year Encumbrances,0,420626,0
23,Middlesex,4970,Spotswood Boro,715,',Actual Revenues (Over)/Under Expenditures,-715782,0,0
23,Middlesex,4970,Spotswood Boro,720,',Total Operating Budget,31826699,37818829,38228824
23,Middlesex,4970,Spotswood Boro,737,'20-1760,Student Activity Fund Revenue,517739,50000,50000
23,Middlesex,4970,Spotswood Boro,740,'20-1XXX,Other Revenue from Local Sources,20796,250,0
23,Middlesex,4970,Spotswood Boro,745,'20-1XXX,Total Revenues from Local Sources,538535,50250,50000
23,Middlesex,4970,Spotswood Boro,762,'20-3212,Nonpublic Teacher Stem Grant,0,7325,0
23,Middlesex,4970,Spotswood Boro,768,'20-3700,State Grants Through Intermediate Sources,67100,123334,0
23,Middlesex,4970,Spotswood Boro,770,',Total Revenues from State Sources,67100,130659,0
23,Middlesex,4970,Spotswood Boro,775,'20-4411-4416,Title I,125277,178691,142953
23,Middlesex,4970,Spotswood Boro,780,'20-4451-4455,Title II,13978,34134,27307
23,Middlesex,4970,Spotswood Boro,785,'20-4491-4494,Title III,15194,9486,7589
23,Middlesex,4970,Spotswood Boro,790,'20-4471-4474,Title IV,13540,17329,13863
23,Middlesex,4970,Spotswood Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),411812,489401,391521
23,Middlesex,4970,Spotswood Boro,830,',Total Revenues from Federal Sources,579801,729041,583233
23,Middlesex,4970,Spotswood Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19293,0,0
23,Middlesex,4970,Spotswood Boro,840,',Total Grants and Entitlements,1166143,909950,633233
23,Middlesex,4970,Spotswood Boro,860,'40-1210,Local Tax Levy,1094855,866760,1055889
23,Middlesex,4970,Spotswood Boro,870,'40-1XXX,Other Miscellaneous,522920,0,0
23,Middlesex,4970,Spotswood Boro,875,'40-1XXX,Miscellaneous,522920,0,0
23,Middlesex,4970,Spotswood Boro,885,',Total Revenues from Local Sources,1617775,866760,1055889
23,Middlesex,4970,Spotswood Boro,890,'40-3160,Debt Service Aid Type II,423199,404397,407545
23,Middlesex,4970,Spotswood Boro,892,'40-303,Budgeted Fund Balance,0,186377,0
23,Middlesex,4970,Spotswood Boro,895,',Total Local Repayment of Debt,2040974,1457534,1463434
23,Middlesex,4970,Spotswood Boro,930,',Actual Revenues (Over)/Under Expenditures,-522929,0,0
23,Middlesex,4970,Spotswood Boro,935,',Total Repayment of Debt,1518045,1457534,1463434
23,Middlesex,4970,Spotswood Boro,1000,',Total Revenues/Sources,34510887,40186313,40325491
23,Middlesex,4970,Spotswood Boro,1010,',Total Revenues/Sources Net of Transfers,34510887,40186313,40325491
23,Middlesex,5850,Woodbridge Twp,100,'10-1210,Local Tax Levy-Base Budget,202647531,206700482,213334492
23,Middlesex,5850,Woodbridge Twp,114,'10-121x,Total Tax Levy,202647531,206700482,213334492
23,Middlesex,5850,Woodbridge Twp,190,'10-1300,Total Tuition,233877,99337,0
23,Middlesex,5850,Woodbridge Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,6384857,460000,3498749
23,Middlesex,5850,Woodbridge Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,5000,97744
23,Middlesex,5850,Woodbridge Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,15000,2100000
23,Middlesex,5850,Woodbridge Twp,370,',Total Revenues from Local Sources,209266265,207279819,219030985
23,Middlesex,5850,Woodbridge Twp,420,'10-3121,Categorical Transportation Aid,4389122,4829620,3781704
23,Middlesex,5850,Woodbridge Twp,430,'10-3131,Extraordinary Aid,3721009,0,0
23,Middlesex,5850,Woodbridge Twp,440,'10-3132,Categorical Special Education Aid,16388570,17056650,18573849
23,Middlesex,5850,Woodbridge Twp,460,'10-3176,Equalization Aid,101930110,96622140,103797475
23,Middlesex,5850,Woodbridge Twp,470,'10-3177,Categorical Security Aid,4634749,5013864,4780582
23,Middlesex,5850,Woodbridge Twp,500,'10-3XXX,Other State Aids,263855,0,0
23,Middlesex,5850,Woodbridge Twp,506,'10-3301,State Reimbursement for Menstrual Products,27013,0,0
23,Middlesex,5850,Woodbridge Twp,520,',Total Revenues from State Sources,131354428,123522274,130933610
23,Middlesex,5850,Woodbridge Twp,540,'10-4200,Medicaid Reimbursement,152610,58635,192195
23,Middlesex,5850,Woodbridge Twp,570,',Total Revenues from Federal Sources,152610,58635,192195
23,Middlesex,5850,Woodbridge Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,28035286,30890700
23,Middlesex,5850,Woodbridge Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,7500000
23,Middlesex,5850,Woodbridge Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,5000000,0,0
23,Middlesex,5850,Woodbridge Twp,678,'10-320,Withdrawal from Unemployment Fund Balance,0,20000,0
23,Middlesex,5850,Woodbridge Twp,710,',Adjustment for Prior Year Encumbrances,0,9626346,0
23,Middlesex,5850,Woodbridge Twp,715,',Actual Revenues (Over)/Under Expenditures,-35887292,0,0
23,Middlesex,5850,Woodbridge Twp,720,',Total Operating Budget,309886011,368542360,388547490
23,Middlesex,5850,Woodbridge Twp,737,'20-1760,Student Activity Fund Revenue,981522,10000,630000
23,Middlesex,5850,Woodbridge Twp,738,'20-1770,Scholarship Fund Revenue,0,25000,500000
23,Middlesex,5850,Woodbridge Twp,740,'20-1XXX,Other Revenue from Local Sources,266950,0,0
23,Middlesex,5850,Woodbridge Twp,745,'20-1XXX,Total Revenues from Local Sources,1248472,35000,1130000
23,Middlesex,5850,Woodbridge Twp,765,'20-32XX,Other Restricted Entitlements,329682,330000,340280
23,Middlesex,5850,Woodbridge Twp,770,',Total Revenues from State Sources,329682,330000,340280
23,Middlesex,5850,Woodbridge Twp,775,'20-4411-4416,Title I,2269030,2140000,2500000
23,Middlesex,5850,Woodbridge Twp,780,'20-4451-4455,Title II,411344,385000,385000
23,Middlesex,5850,Woodbridge Twp,785,'20-4491-4494,Title III,190085,180000,180000
23,Middlesex,5850,Woodbridge Twp,790,'20-4471-4474,Title IV,207148,220000,220000
23,Middlesex,5850,Woodbridge Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),4032526,3630000,3750000
23,Middlesex,5850,Woodbridge Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1230866,0,0
23,Middlesex,5850,Woodbridge Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,35586,0,0
23,Middlesex,5850,Woodbridge Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,90824,0,0
23,Middlesex,5850,Woodbridge Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,35720,0,0
23,Middlesex,5850,Woodbridge Twp,810,'20-4430,Vocational Education,66754,80000,80000
23,Middlesex,5850,Woodbridge Twp,814,'20-4540,Arp-ESSER,1363259,0,0
23,Middlesex,5850,Woodbridge Twp,825,'20-4XXX,Other,20950,0,0
23,Middlesex,5850,Woodbridge Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,1041,0,0
23,Middlesex,5850,Woodbridge Twp,830,',Total Revenues from Federal Sources,9955133,6635000,7115000
23,Middlesex,5850,Woodbridge Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-63938,0,0
23,Middlesex,5850,Woodbridge Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,30220,0,-475000
23,Middlesex,5850,Woodbridge Twp,840,',Total Grants and Entitlements,11499569,7000000,8110280
23,Middlesex,5850,Woodbridge Twp,855,'40-5210,Transfers from Capital Reserve,5000000,0,0
23,Middlesex,5850,Woodbridge Twp,860,'40-1210,Local Tax Levy,84516,5106884,5085717
23,Middlesex,5850,Woodbridge Twp,870,'40-1XXX,Other Miscellaneous,6610088,0,0
23,Middlesex,5850,Woodbridge Twp,875,'40-1XXX,Miscellaneous,6610088,0,0
23,Middlesex,5850,Woodbridge Twp,885,',Total Revenues from Local Sources,6694604,5106884,5085717
23,Middlesex,5850,Woodbridge Twp,887,'40-2300,Pilot Payments (Revenue from Intermediate Sources),0,6612004,7071475
23,Middlesex,5850,Woodbridge Twp,890,'40-3160,Debt Service Aid Type II,1102644,1103184,707524
23,Middlesex,5850,Woodbridge Twp,895,',Total Local Repayment of Debt,12797248,12822072,12864716
23,Middlesex,5850,Woodbridge Twp,935,',Total Repayment of Debt,12797248,12822072,12864716
23,Middlesex,5850,Woodbridge Twp,1000,',Total Revenues/Sources,334182828,388364432,409522486
23,Middlesex,5850,Woodbridge Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,5000000,0,0
23,Middlesex,5850,Woodbridge Twp,1010,',Total Revenues/Sources Net of Transfers,329182828,388364432,409522486
25,Monmouth,0050,Allenhurst,100,'10-1210,Local Tax Levy-Base Budget,348900,348900,483797
25,Monmouth,0050,Allenhurst,114,'10-121x,Total Tax Levy,348900,348900,483797
25,Monmouth,0050,Allenhurst,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2150,1400,1900
25,Monmouth,0050,Allenhurst,370,',Total Revenues from Local Sources,351050,350300,485697
25,Monmouth,0050,Allenhurst,420,'10-3121,Categorical Transportation Aid,19617,8886,10202
25,Monmouth,0050,Allenhurst,440,'10-3132,Categorical Special Education Aid,11425,23063,23638
25,Monmouth,0050,Allenhurst,470,'10-3177,Categorical Security Aid,388,3169,3385
25,Monmouth,0050,Allenhurst,480,'10-3178,Adjustment Aid,3982,0,0
25,Monmouth,0050,Allenhurst,500,'10-3XXX,Other State Aids,3483,0,0
25,Monmouth,0050,Allenhurst,520,',Total Revenues from State Sources,38895,35118,37225
25,Monmouth,0050,Allenhurst,580,'10-303,Budgeted Fund Balance-Operating Budget,0,122374,168718
25,Monmouth,0050,Allenhurst,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,60000,0
25,Monmouth,0050,Allenhurst,715,',Actual Revenues (Over)/Under Expenditures,-60576,0,0
25,Monmouth,0050,Allenhurst,720,',Total Operating Budget,329369,567792,691640
25,Monmouth,0050,Allenhurst,760,'20-3218,Preschool Education Aid,27754,0,33300
25,Monmouth,0050,Allenhurst,770,',Total Revenues from State Sources,27754,0,33300
25,Monmouth,0050,Allenhurst,840,',Total Grants and Entitlements,27754,0,33300
25,Monmouth,0050,Allenhurst,1000,',Total Revenues/Sources,357123,567792,724940
25,Monmouth,0050,Allenhurst,1010,',Total Revenues/Sources Net of Transfers,357123,567792,724940
25,Monmouth,0100,Asbury Park City,100,'10-1210,Local Tax Levy-Base Budget,27169291,38184664,38948357
25,Monmouth,0100,Asbury Park City,114,'10-121x,Total Tax Levy,27169291,38184664,38948357
25,Monmouth,0100,Asbury Park City,190,'10-1300,Total Tuition,98006,121828,360000
25,Monmouth,0100,Asbury Park City,280,'10-1930,Sale of Property,0,2325000,0
25,Monmouth,0100,Asbury Park City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,510000,460000
25,Monmouth,0100,Asbury Park City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,0,3000
25,Monmouth,0100,Asbury Park City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,10000,7000
25,Monmouth,0100,Asbury Park City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),937851,0,0
25,Monmouth,0100,Asbury Park City,370,',Total Revenues from Local Sources,28205148,41151492,39778357
25,Monmouth,0100,Asbury Park City,420,'10-3121,Categorical Transportation Aid,478668,423058,462071
25,Monmouth,0100,Asbury Park City,430,'10-3131,Extraordinary Aid,1060780,1643615,1000000
25,Monmouth,0100,Asbury Park City,440,'10-3132,Categorical Special Education Aid,1858487,2737733,3107135
25,Monmouth,0100,Asbury Park City,460,'10-3176,Equalization Aid,13094360,13591193,12631102
25,Monmouth,0100,Asbury Park City,470,'10-3177,Categorical Security Aid,1114203,786477,811999
25,Monmouth,0100,Asbury Park City,500,'10-3XXX,Other State Aids,2120672,485769,0
25,Monmouth,0100,Asbury Park City,520,',Total Revenues from State Sources,19727170,19667845,18012307
25,Monmouth,0100,Asbury Park City,540,'10-4200,Medicaid Reimbursement,0,40131,122635
25,Monmouth,0100,Asbury Park City,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,96471,0,0
25,Monmouth,0100,Asbury Park City,570,',Total Revenues from Federal Sources,96471,40131,122635
25,Monmouth,0100,Asbury Park City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2759535,4973394
25,Monmouth,0100,Asbury Park City,630,'10-310,Withdrawal from Maintenance Reserve,0,245127,0
25,Monmouth,0100,Asbury Park City,680,'10-5200,Transfers from Other Funds,1200000,960304,776969
25,Monmouth,0100,Asbury Park City,710,',Adjustment for Prior Year Encumbrances,0,331107,0
25,Monmouth,0100,Asbury Park City,715,',Actual Revenues (Over)/Under Expenditures,8347240,0,0
25,Monmouth,0100,Asbury Park City,720,',Total Operating Budget,57576029,65155541,63663662
25,Monmouth,0100,Asbury Park City,737,'20-1760,Student Activity Fund Revenue,37376,20000,20000
25,Monmouth,0100,Asbury Park City,738,'20-1770,Scholarship Fund Revenue,12337,0,0
25,Monmouth,0100,Asbury Park City,739,'20-1921,Donations to Address Digital Divide,0,80678,0
25,Monmouth,0100,Asbury Park City,740,'20-1XXX,Other Revenue from Local Sources,0,4123,4100
25,Monmouth,0100,Asbury Park City,745,'20-1XXX,Total Revenues from Local Sources,49713,104801,24100
25,Monmouth,0100,Asbury Park City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,3374036,2443437
25,Monmouth,0100,Asbury Park City,760,'20-3218,Preschool Education Aid,7934842,7811335,4747950
25,Monmouth,0100,Asbury Park City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1016602,1252927,1252927
25,Monmouth,0100,Asbury Park City,762,'20-3212,Nonpublic Teacher Stem Grant,0,0,21076
25,Monmouth,0100,Asbury Park City,765,'20-32XX,Other Restricted Entitlements,416334,420810,400295
25,Monmouth,0100,Asbury Park City,770,',Total Revenues from State Sources,9367778,12859108,8865685
25,Monmouth,0100,Asbury Park City,775,'20-4411-4416,Title I,1724225,1804213,1353160
25,Monmouth,0100,Asbury Park City,780,'20-4451-4455,Title II,51718,83673,62755
25,Monmouth,0100,Asbury Park City,785,'20-4491-4494,Title III,16261,67486,50615
25,Monmouth,0100,Asbury Park City,790,'20-4471-4474,Title IV,88510,87623,65717
25,Monmouth,0100,Asbury Park City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),689374,685351,370549
25,Monmouth,0100,Asbury Park City,810,'20-4430,Vocational Education,0,21531,16149
25,Monmouth,0100,Asbury Park City,814,'20-4540,Arp-ESSER,425738,0,0
25,Monmouth,0100,Asbury Park City,825,'20-4XXX,Other,20387,971713,776969
25,Monmouth,0100,Asbury Park City,830,',Total Revenues from Federal Sources,3016213,3721590,2695914
25,Monmouth,0100,Asbury Park City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten,807092,0,0
25,Monmouth,0100,Asbury Park City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergarten (Specia,0,900200,832500
25,Monmouth,0100,Asbury Park City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1842,0,0
25,Monmouth,0100,Asbury Park City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,4263,0,0
25,Monmouth,0100,Asbury Park City,840,',Total Grants and Entitlements,13246901,17585699,12418199
25,Monmouth,0100,Asbury Park City,1000,',Total Revenues/Sources,70822930,82741240,76081861
25,Monmouth,0100,Asbury Park City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten,807092,0,0
25,Monmouth,0100,Asbury Park City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,900200,832500
25,Monmouth,0100,Asbury Park City,1005,'20-218-520-93,Deduct Transfer-Transfer to General Fund,1200000,0,0
25,Monmouth,0100,Asbury Park City,1010,',Total Revenues/Sources Net of Transfers,68815838,81841040,75249361
25,Monmouth,0180,Avon Boro,100,'10-1210,Local Tax Levy-Base Budget,4116499,4331590,4518222
25,Monmouth,0180,Avon Boro,114,'10-121x,Total Tax Levy,4116499,4331590,4518222
25,Monmouth,0180,Avon Boro,190,'10-1300,Total Tuition,208000,236300,242900
25,Monmouth,0180,Avon Boro,240,'10-1410,Transportation Fees from Individuals,1800,0,0
25,Monmouth,0180,Avon Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,40780,4500,4500
25,Monmouth,0180,Avon Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,5710,2100,2500
25,Monmouth,0180,Avon Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),418,0,0
25,Monmouth,0180,Avon Boro,370,',Total Revenues from Local Sources,4373207,4574490,4768122
25,Monmouth,0180,Avon Boro,420,'10-3121,Categorical Transportation Aid,63965,32232,37234
25,Monmouth,0180,Avon Boro,430,'10-3131,Extraordinary Aid,97376,70000,70000
25,Monmouth,0180,Avon Boro,440,'10-3132,Categorical Special Education Aid,74630,121651,125091
25,Monmouth,0180,Avon Boro,470,'10-3177,Categorical Security Aid,16622,10647,12077
25,Monmouth,0180,Avon Boro,500,'10-3XXX,Other State Aids,14002,0,0
25,Monmouth,0180,Avon Boro,520,',Total Revenues from State Sources,266595,234530,244402
25,Monmouth,0180,Avon Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,799072,528143,542930
25,Monmouth,0180,Avon Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,160000,150000
25,Monmouth,0180,Avon Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,40000,40000,40000
25,Monmouth,0180,Avon Boro,710,',Adjustment for Prior Year Encumbrances,0,98305,0
25,Monmouth,0180,Avon Boro,715,',Actual Revenues (Over)/Under Expenditures,-624576,0,0
25,Monmouth,0180,Avon Boro,720,',Total Operating Budget,4854298,5635468,5745454
25,Monmouth,0180,Avon Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,8255,0,0
25,Monmouth,0180,Avon Boro,770,',Total Revenues from State Sources,8255,0,0
25,Monmouth,0180,Avon Boro,775,'20-4411-4416,Title I,9977,20670,0
25,Monmouth,0180,Avon Boro,780,'20-4451-4455,Title II,4971,3563,2672
25,Monmouth,0180,Avon Boro,785,'20-4491-4494,Title III,0,646,484
25,Monmouth,0180,Avon Boro,790,'20-4471-4474,Title IV,5795,0,0
25,Monmouth,0180,Avon Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),37992,37125,27844
25,Monmouth,0180,Avon Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,17474,0,0
25,Monmouth,0180,Avon Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,14338,0,0
25,Monmouth,0180,Avon Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,7018,0,0
25,Monmouth,0180,Avon Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1140,0,0
25,Monmouth,0180,Avon Boro,814,'20-4540,Arp-ESSER,56082,0,0
25,Monmouth,0180,Avon Boro,825,'20-4XXX,Other,2867,0,0
25,Monmouth,0180,Avon Boro,830,',Total Revenues from Federal Sources,157654,62004,31000
25,Monmouth,0180,Avon Boro,840,',Total Grants and Entitlements,165909,62004,31000
25,Monmouth,0180,Avon Boro,860,'40-1210,Local Tax Levy,316515,315746,318516
25,Monmouth,0180,Avon Boro,885,',Total Revenues from Local Sources,316515,315746,318516
25,Monmouth,0180,Avon Boro,890,'40-3160,Debt Service Aid Type II,95060,94829,95660
25,Monmouth,0180,Avon Boro,895,',Total Local Repayment of Debt,411575,410575,414176
25,Monmouth,0180,Avon Boro,935,',Total Repayment of Debt,411575,410575,414176
25,Monmouth,0180,Avon Boro,1000,',Total Revenues/Sources,5431782,6108047,6190630
25,Monmouth,0180,Avon Boro,1010,',Total Revenues/Sources Net of Transfers,5431782,6108047,6190630
25,Monmouth,0225,Bayshore Jointure Comm,190,'10-1300,Total Tuition,6108801,7678000,8430000
25,Monmouth,0225,Bayshore Jointure Comm,300,'10-1XXX,Unrestricted Miscellaneous Revenues,81757,72000,70000
25,Monmouth,0225,Bayshore Jointure Comm,370,',Total Revenues from Local Sources,6190558,7750000,8500000
25,Monmouth,0225,Bayshore Jointure Comm,580,'10-303,Budgeted Fund Balance-Operating Budget,0,500000,500000
25,Monmouth,0225,Bayshore Jointure Comm,710,',Adjustment for Prior Year Encumbrances,0,333907,0
25,Monmouth,0225,Bayshore Jointure Comm,715,',Actual Revenues (Over)/Under Expenditures,614165,0,0
25,Monmouth,0225,Bayshore Jointure Comm,720,',Total Operating Budget,6804723,8583907,9000000
25,Monmouth,0225,Bayshore Jointure Comm,737,'20-1760,Student Activity Fund Revenue,5922,10687,10000
25,Monmouth,0225,Bayshore Jointure Comm,740,'20-1XXX,Other Revenue from Local Sources,2256,2535,2000
25,Monmouth,0225,Bayshore Jointure Comm,745,'20-1XXX,Total Revenues from Local Sources,8178,13222,12000
25,Monmouth,0225,Bayshore Jointure Comm,825,'20-4XXX,Other,40540,14675,0
25,Monmouth,0225,Bayshore Jointure Comm,830,',Total Revenues from Federal Sources,40540,14675,0
25,Monmouth,0225,Bayshore Jointure Comm,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2557,0,0
25,Monmouth,0225,Bayshore Jointure Comm,840,',Total Grants and Entitlements,51275,27897,12000
25,Monmouth,0225,Bayshore Jointure Comm,1000,',Total Revenues/Sources,6855998,8611804,9012000
25,Monmouth,0225,Bayshore Jointure Comm,1010,',Total Revenues/Sources Net of Transfers,6855998,8611804,9012000
25,Monmouth,0270,Belmar Boro,100,'10-1210,Local Tax Levy-Base Budget,9996675,10933064,11658026
25,Monmouth,0270,Belmar Boro,114,'10-121x,Total Tax Levy,9996675,10933064,11658026
25,Monmouth,0270,Belmar Boro,190,'10-1300,Total Tuition,1573627,1351627,1257004
25,Monmouth,0270,Belmar Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,90000,110000
25,Monmouth,0270,Belmar Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,499386,90000,150000
25,Monmouth,0270,Belmar Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,5000,5000
25,Monmouth,0270,Belmar Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,10000,20000
25,Monmouth,0270,Belmar Boro,370,',Total Revenues from Local Sources,12069688,12479691,13200030
25,Monmouth,0270,Belmar Boro,420,'10-3121,Categorical Transportation Aid,181768,133910,137007
25,Monmouth,0270,Belmar Boro,430,'10-3131,Extraordinary Aid,255694,250000,150000
25,Monmouth,0270,Belmar Boro,440,'10-3132,Categorical Special Education Aid,395804,580604,605834
25,Monmouth,0270,Belmar Boro,470,'10-3177,Categorical Security Aid,158409,137047,159814
25,Monmouth,0270,Belmar Boro,480,'10-3178,Adjustment Aid,67378,0,0
25,Monmouth,0270,Belmar Boro,500,'10-3XXX,Other State Aids,960,28356,0
25,Monmouth,0270,Belmar Boro,520,',Total Revenues from State Sources,1060013,1129917,1052655
25,Monmouth,0270,Belmar Boro,540,'10-4200,Medicaid Reimbursement,7202,1008,59
25,Monmouth,0270,Belmar Boro,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,7,0,0
25,Monmouth,0270,Belmar Boro,570,',Total Revenues from Federal Sources,7209,1008,59
25,Monmouth,0270,Belmar Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,640232,321526
25,Monmouth,0270,Belmar Boro,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,500000,500000
25,Monmouth,0270,Belmar Boro,710,',Adjustment for Prior Year Encumbrances,0,128594,0
25,Monmouth,0270,Belmar Boro,715,',Actual Revenues (Over)/Under Expenditures,-134744,0,0
25,Monmouth,0270,Belmar Boro,720,',Total Operating Budget,13002166,14879442,15074270
25,Monmouth,0270,Belmar Boro,725,'20-1310,Tuition-Preschool,232815,0,0
25,Monmouth,0270,Belmar Boro,730,'20-1320,Tuition from Local Education Authorities-Preschool,0,241125,249750
25,Monmouth,0270,Belmar Boro,737,'20-1760,Student Activity Fund Revenue,17816,15000,15000
25,Monmouth,0270,Belmar Boro,738,'20-1770,Scholarship Fund Revenue,16,0,0
25,Monmouth,0270,Belmar Boro,740,'20-1XXX,Other Revenue from Local Sources,37561,0,0
25,Monmouth,0270,Belmar Boro,745,'20-1XXX,Total Revenues from Local Sources,288208,256125,264750
25,Monmouth,0270,Belmar Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,34437,0,0
25,Monmouth,0270,Belmar Boro,760,'20-3218,Preschool Education Aid,807092,875516,932400
25,Monmouth,0270,Belmar Boro,765,'20-32XX,Other Restricted Entitlements,510555,415221,332177
25,Monmouth,0270,Belmar Boro,770,',Total Revenues from State Sources,1352084,1290737,1264577
25,Monmouth,0270,Belmar Boro,775,'20-4411-4416,Title I,138164,100731,76000
25,Monmouth,0270,Belmar Boro,780,'20-4451-4455,Title II,11766,13198,9900
25,Monmouth,0270,Belmar Boro,785,'20-4491-4494,Title III,22047,8125,6100
25,Monmouth,0270,Belmar Boro,790,'20-4471-4474,Title IV,6862,8763,6600
25,Monmouth,0270,Belmar Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),297010,162740,61775
25,Monmouth,0270,Belmar Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,14019,0,0
25,Monmouth,0270,Belmar Boro,825,'20-4XXX,Other,11071,0,0
25,Monmouth,0270,Belmar Boro,830,',Total Revenues from Federal Sources,500939,293557,160375
25,Monmouth,0270,Belmar Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,124168,0,0
25,Monmouth,0270,Belmar Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,80375,66600
25,Monmouth,0270,Belmar Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2424,0,0
25,Monmouth,0270,Belmar Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-16,0,0
25,Monmouth,0270,Belmar Boro,840,',Total Grants and Entitlements,2267807,1920794,1756302
25,Monmouth,0270,Belmar Boro,860,'40-1210,Local Tax Levy,383923,386004,386929
25,Monmouth,0270,Belmar Boro,885,',Total Revenues from Local Sources,383923,386004,386929
25,Monmouth,0270,Belmar Boro,890,'40-3160,Debt Service Aid Type II,197777,198852,199328
25,Monmouth,0270,Belmar Boro,895,',Total Local Repayment of Debt,581700,584856,586257
25,Monmouth,0270,Belmar Boro,935,',Total Repayment of Debt,581700,584856,586257
25,Monmouth,0270,Belmar Boro,1000,',Total Revenues/Sources,15851673,17385092,17416829
25,Monmouth,0270,Belmar Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,124168,0,0
25,Monmouth,0270,Belmar Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,80375,66600
25,Monmouth,0270,Belmar Boro,1010,',Total Revenues/Sources Net of Transfers,15727505,17304717,17350229
25,Monmouth,0500,Bradley Beach Boro,100,'10-1210,Local Tax Levy-Base Budget,6997098,7191693,7443913
25,Monmouth,0500,Bradley Beach Boro,114,'10-121x,Total Tax Levy,6997098,7191693,7443913
25,Monmouth,0500,Bradley Beach Boro,190,'10-1300,Total Tuition,10486,6100,6100
25,Monmouth,0500,Bradley Beach Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,40722,21900,21900
25,Monmouth,0500,Bradley Beach Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,500,500,500
25,Monmouth,0500,Bradley Beach Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,500,500,500
25,Monmouth,0500,Bradley Beach Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
25,Monmouth,0500,Bradley Beach Boro,370,',Total Revenues from Local Sources,7050306,7221693,7473913
25,Monmouth,0500,Bradley Beach Boro,420,'10-3121,Categorical Transportation Aid,85575,41356,56446
25,Monmouth,0500,Bradley Beach Boro,440,'10-3132,Categorical Special Education Aid,189718,292132,252380
25,Monmouth,0500,Bradley Beach Boro,470,'10-3177,Categorical Security Aid,134097,95324,107122
25,Monmouth,0500,Bradley Beach Boro,500,'10-3XXX,Other State Aids,30050,0,0
25,Monmouth,0500,Bradley Beach Boro,520,',Total Revenues from State Sources,439440,428812,415948
25,Monmouth,0500,Bradley Beach Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,393731,335341,379470
25,Monmouth,0500,Bradley Beach Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,177515
25,Monmouth,0500,Bradley Beach Boro,630,'10-310,Withdrawal from Maintenance Reserve,35000,35000,60000
25,Monmouth,0500,Bradley Beach Boro,710,',Adjustment for Prior Year Encumbrances,0,10219,0
25,Monmouth,0500,Bradley Beach Boro,715,',Actual Revenues (Over)/Under Expenditures,-612863,0,0
25,Monmouth,0500,Bradley Beach Boro,720,',Total Operating Budget,7305614,8031065,8506846
25,Monmouth,0500,Bradley Beach Boro,737,'20-1760,Student Activity Fund Revenue,33455,15000,15000
25,Monmouth,0500,Bradley Beach Boro,740,'20-1XXX,Other Revenue from Local Sources,26485,0,0
25,Monmouth,0500,Bradley Beach Boro,745,'20-1XXX,Total Revenues from Local Sources,59940,15000,15000
25,Monmouth,0500,Bradley Beach Boro,760,'20-3218,Preschool Education Aid,605319,417950,432900
25,Monmouth,0500,Bradley Beach Boro,770,',Total Revenues from State Sources,605319,417950,432900
25,Monmouth,0500,Bradley Beach Boro,775,'20-4411-4416,Title I,90394,68174,51131
25,Monmouth,0500,Bradley Beach Boro,780,'20-4451-4455,Title II,4840,14167,10625
25,Monmouth,0500,Bradley Beach Boro,785,'20-4491-4494,Title III,16658,21991,16493
25,Monmouth,0500,Bradley Beach Boro,790,'20-4471-4474,Title IV,7600,10000,7500
25,Monmouth,0500,Bradley Beach Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),114978,135014,101261
25,Monmouth,0500,Bradley Beach Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,25378,0,0
25,Monmouth,0500,Bradley Beach Boro,814,'20-4540,Arp-ESSER,204869,0,0
25,Monmouth,0500,Bradley Beach Boro,830,',Total Revenues from Federal Sources,464717,249346,187010
25,Monmouth,0500,Bradley Beach Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,93126,64300,66600
25,Monmouth,0500,Bradley Beach Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,895,0,0
25,Monmouth,0500,Bradley Beach Boro,840,',Total Grants and Entitlements,1223997,746596,701510
25,Monmouth,0500,Bradley Beach Boro,1000,',Total Revenues/Sources,8529611,8777661,9208356
25,Monmouth,0500,Bradley Beach Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,93126,64300,66600
25,Monmouth,0500,Bradley Beach Boro,1010,',Total Revenues/Sources Net of Transfers,8436485,8713361,9141756
25,Monmouth,0560,Brielle Boro,100,'10-1210,Local Tax Levy-Base Budget,14909024,15207204,15746458
25,Monmouth,0560,Brielle Boro,114,'10-121x,Total Tax Levy,14909024,15207204,15746458
25,Monmouth,0560,Brielle Boro,190,'10-1300,Total Tuition,32123,30000,33000
25,Monmouth,0560,Brielle Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,217871,30000,30000
25,Monmouth,0560,Brielle Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,600,50000,70000
25,Monmouth,0560,Brielle Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,4000,50000,70000
25,Monmouth,0560,Brielle Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),19914,0,0
25,Monmouth,0560,Brielle Boro,370,',Total Revenues from Local Sources,15183532,15367204,15949458
25,Monmouth,0560,Brielle Boro,420,'10-3121,Categorical Transportation Aid,121930,118745,112259
25,Monmouth,0560,Brielle Boro,430,'10-3131,Extraordinary Aid,208871,185000,167097
25,Monmouth,0560,Brielle Boro,440,'10-3132,Categorical Special Education Aid,747273,780372,840734
25,Monmouth,0560,Brielle Boro,470,'10-3177,Categorical Security Aid,63104,89128,94547
25,Monmouth,0560,Brielle Boro,500,'10-3XXX,Other State Aids,23888,0,0
25,Monmouth,0560,Brielle Boro,520,',Total Revenues from State Sources,1165066,1173245,1214637
25,Monmouth,0560,Brielle Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,190704,0
25,Monmouth,0560,Brielle Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,145000
25,Monmouth,0560,Brielle Boro,715,',Actual Revenues (Over)/Under Expenditures,172804,0,0
25,Monmouth,0560,Brielle Boro,720,',Total Operating Budget,16521402,16731153,17309095
25,Monmouth,0560,Brielle Boro,737,'20-1760,Student Activity Fund Revenue,42695,0,0
25,Monmouth,0560,Brielle Boro,738,'20-1770,Scholarship Fund Revenue,188,0,0
25,Monmouth,0560,Brielle Boro,740,'20-1XXX,Other Revenue from Local Sources,75791,0,0
25,Monmouth,0560,Brielle Boro,745,'20-1XXX,Total Revenues from Local Sources,118674,0,0
25,Monmouth,0560,Brielle Boro,775,'20-4411-4416,Title I,45272,23979,17984
25,Monmouth,0560,Brielle Boro,780,'20-4451-4455,Title II,10847,10905,8179
25,Monmouth,0560,Brielle Boro,790,'20-4471-4474,Title IV,10000,10000,7500
25,Monmouth,0560,Brielle Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),133510,128534,96401
25,Monmouth,0560,Brielle Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1147,0,0
25,Monmouth,0560,Brielle Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,3443,0,0
25,Monmouth,0560,Brielle Boro,830,',Total Revenues from Federal Sources,204219,173418,130064
25,Monmouth,0560,Brielle Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1164,0,0
25,Monmouth,0560,Brielle Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1362,0,0
25,Monmouth,0560,Brielle Boro,840,',Total Grants and Entitlements,323091,173418,130064
25,Monmouth,0560,Brielle Boro,1000,',Total Revenues/Sources,16844493,16904571,17439159
25,Monmouth,0560,Brielle Boro,1010,',Total Revenues/Sources Net of Transfers,16844493,16904571,17439159
25,Monmouth,0945,Colts Neck Twp,100,'10-1210,Local Tax Levy-Base Budget,24627041,24627041,24627041
25,Monmouth,0945,Colts Neck Twp,114,'10-121x,Total Tax Levy,24627041,24627041,24627041
25,Monmouth,0945,Colts Neck Twp,190,'10-1300,Total Tuition,159595,127232,0
25,Monmouth,0945,Colts Neck Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,139720,139600,149889
25,Monmouth,0945,Colts Neck Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1088120,672050,548471
25,Monmouth,0945,Colts Neck Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,118934,2000,25000
25,Monmouth,0945,Colts Neck Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,112385,5000,50000
25,Monmouth,0945,Colts Neck Twp,370,',Total Revenues from Local Sources,26245795,25572923,25400401
25,Monmouth,0945,Colts Neck Twp,420,'10-3121,Categorical Transportation Aid,652097,594824,558394
25,Monmouth,0945,Colts Neck Twp,430,'10-3131,Extraordinary Aid,495541,0,330803
25,Monmouth,0945,Colts Neck Twp,440,'10-3132,Categorical Special Education Aid,1076175,1204415,1360001
25,Monmouth,0945,Colts Neck Twp,470,'10-3177,Categorical Security Aid,92798,131095,127760
25,Monmouth,0945,Colts Neck Twp,497,'10-3247,Military Impact Aid (State Source),1812528,1523650,1221480
25,Monmouth,0945,Colts Neck Twp,500,'10-3XXX,Other State Aids,81745,0,0
25,Monmouth,0945,Colts Neck Twp,520,',Total Revenues from State Sources,4210884,3453984,3598438
25,Monmouth,0945,Colts Neck Twp,531,'10-4101,Impact Aid-8002 Or 8003 General,904313,0,620000
25,Monmouth,0945,Colts Neck Twp,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,0,0,14000
25,Monmouth,0945,Colts Neck Twp,570,',Total Revenues from Federal Sources,904313,0,634000
25,Monmouth,0945,Colts Neck Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1080636,2604028
25,Monmouth,0945,Colts Neck Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,1060000,0
25,Monmouth,0945,Colts Neck Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,52043,475000
25,Monmouth,0945,Colts Neck Twp,672,'10-318,Withdrawal from Impact Aid Reserve (General),0,317642,740000
25,Monmouth,0945,Colts Neck Twp,710,',Adjustment for Prior Year Encumbrances,0,227284,0
25,Monmouth,0945,Colts Neck Twp,715,',Actual Revenues (Over)/Under Expenditures,-1807582,0,0
25,Monmouth,0945,Colts Neck Twp,720,',Total Operating Budget,29553410,31764512,33451867
25,Monmouth,0945,Colts Neck Twp,737,'20-1760,Student Activity Fund Revenue,122032,12378,12378
25,Monmouth,0945,Colts Neck Twp,740,'20-1XXX,Other Revenue from Local Sources,42472,0,0
25,Monmouth,0945,Colts Neck Twp,745,'20-1XXX,Total Revenues from Local Sources,164504,12378,12378
25,Monmouth,0945,Colts Neck Twp,775,'20-4411-4416,Title I,48719,36539,23624
25,Monmouth,0945,Colts Neck Twp,780,'20-4451-4455,Title II,28750,21563,21986
25,Monmouth,0945,Colts Neck Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),238792,202973,187129
25,Monmouth,0945,Colts Neck Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,24400,0,0
25,Monmouth,0945,Colts Neck Twp,814,'20-4540,Arp-ESSER,93423,0,0
25,Monmouth,0945,Colts Neck Twp,825,'20-4XXX,Other,38836,0,0
25,Monmouth,0945,Colts Neck Twp,830,',Total Revenues from Federal Sources,472920,261075,232739
25,Monmouth,0945,Colts Neck Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,7711,0,0
25,Monmouth,0945,Colts Neck Twp,840,',Total Grants and Entitlements,645135,273453,245117
25,Monmouth,0945,Colts Neck Twp,860,'40-1210,Local Tax Levy,1674738,1676600,1674426
25,Monmouth,0945,Colts Neck Twp,865,'40-1510,Interest on Investments,2248,0,0
25,Monmouth,0945,Colts Neck Twp,875,'40-1XXX,Miscellaneous,2248,0,0
25,Monmouth,0945,Colts Neck Twp,885,',Total Revenues from Local Sources,1676986,1676600,1674426
25,Monmouth,0945,Colts Neck Twp,892,'40-303,Budgeted Fund Balance,0,0,5174
25,Monmouth,0945,Colts Neck Twp,895,',Total Local Repayment of Debt,1676986,1676600,1679600
25,Monmouth,0945,Colts Neck Twp,930,',Actual Revenues (Over)/Under Expenditures,-786,0,0
25,Monmouth,0945,Colts Neck Twp,935,',Total Repayment of Debt,1676200,1676600,1679600
25,Monmouth,0945,Colts Neck Twp,1000,',Total Revenues/Sources,31874745,33714565,35376584
25,Monmouth,0945,Colts Neck Twp,1010,',Total Revenues/Sources Net of Transfers,31874745,33714565,35376584
25,Monmouth,1000,Deal Boro,100,'10-1210,Local Tax Levy-Base Budget,2215953,2302130,2710238
25,Monmouth,1000,Deal Boro,114,'10-121x,Total Tax Levy,2215953,2302130,2710238
25,Monmouth,1000,Deal Boro,260,'10-1910,Rents and Royalties,0,0,318123
25,Monmouth,1000,Deal Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,275903,344123,26000
25,Monmouth,1000,Deal Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,500
25,Monmouth,1000,Deal Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,500,500
25,Monmouth,1000,Deal Boro,370,',Total Revenues from Local Sources,2491856,2647753,3055361
25,Monmouth,1000,Deal Boro,410,'10-3116,School Choice Aid,2356586,2755809,2798586
25,Monmouth,1000,Deal Boro,420,'10-3121,Categorical Transportation Aid,32959,28986,37623
25,Monmouth,1000,Deal Boro,430,'10-3131,Extraordinary Aid,19324,42027,42027
25,Monmouth,1000,Deal Boro,440,'10-3132,Categorical Special Education Aid,185138,207031,212361
25,Monmouth,1000,Deal Boro,470,'10-3177,Categorical Security Aid,34039,31247,33315
25,Monmouth,1000,Deal Boro,500,'10-3XXX,Other State Aids,13618,0,0
25,Monmouth,1000,Deal Boro,506,'10-3301,State Reimbursement for Menstrual Products,712,0,0
25,Monmouth,1000,Deal Boro,520,',Total Revenues from State Sources,2642376,3065100,3123912
25,Monmouth,1000,Deal Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,460364,295061
25,Monmouth,1000,Deal Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,49750,49750
25,Monmouth,1000,Deal Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,165011,190000
25,Monmouth,1000,Deal Boro,715,',Actual Revenues (Over)/Under Expenditures,-33578,0,0
25,Monmouth,1000,Deal Boro,720,',Total Operating Budget,5100654,6387978,6714084
25,Monmouth,1000,Deal Boro,737,'20-1760,Student Activity Fund Revenue,29110,5000,15000
25,Monmouth,1000,Deal Boro,745,'20-1XXX,Total Revenues from Local Sources,29110,5000,15000
25,Monmouth,1000,Deal Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,3200,3200
25,Monmouth,1000,Deal Boro,770,',Total Revenues from State Sources,0,3200,3200
25,Monmouth,1000,Deal Boro,775,'20-4411-4416,Title I,40167,38156,28617
25,Monmouth,1000,Deal Boro,780,'20-4451-4455,Title II,3710,4015,3012
25,Monmouth,1000,Deal Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),43426,44569,33427
25,Monmouth,1000,Deal Boro,830,',Total Revenues from Federal Sources,87303,86740,65056
25,Monmouth,1000,Deal Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-15262,15000,-15000
25,Monmouth,1000,Deal Boro,840,',Total Grants and Entitlements,101151,109940,68256
25,Monmouth,1000,Deal Boro,1000,',Total Revenues/Sources,5201805,6497918,6782340
25,Monmouth,1000,Deal Boro,1010,',Total Revenues/Sources Net of Transfers,5201805,6497918,6782340
25,Monmouth,1260,Eatontown Boro,100,'10-1210,Local Tax Levy-Base Budget,19110091,21239925,21979414
25,Monmouth,1260,Eatontown Boro,114,'10-121x,Total Tax Levy,19110091,21239925,21979414
25,Monmouth,1260,Eatontown Boro,190,'10-1300,Total Tuition,1350,0,0
25,Monmouth,1260,Eatontown Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,68429,586832,274290
25,Monmouth,1260,Eatontown Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,250,250
25,Monmouth,1260,Eatontown Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,4800,4800
25,Monmouth,1260,Eatontown Boro,370,',Total Revenues from Local Sources,19179870,21831807,22258754
25,Monmouth,1260,Eatontown Boro,420,'10-3121,Categorical Transportation Aid,259295,427964,388678
25,Monmouth,1260,Eatontown Boro,430,'10-3131,Extraordinary Aid,349094,328875,328875
25,Monmouth,1260,Eatontown Boro,440,'10-3132,Categorical Special Education Aid,786880,1194727,1333640
25,Monmouth,1260,Eatontown Boro,460,'10-3176,Equalization Aid,445445,0,0
25,Monmouth,1260,Eatontown Boro,470,'10-3177,Categorical Security Aid,284164,259640,272954
25,Monmouth,1260,Eatontown Boro,500,'10-3XXX,Other State Aids,139773,177878,0
25,Monmouth,1260,Eatontown Boro,520,',Total Revenues from State Sources,2264651,2389084,2324147
25,Monmouth,1260,Eatontown Boro,540,'10-4200,Medicaid Reimbursement,0,6986,27485
25,Monmouth,1260,Eatontown Boro,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,26435,0,0
25,Monmouth,1260,Eatontown Boro,570,',Total Revenues from Federal Sources,26435,6986,27485
25,Monmouth,1260,Eatontown Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1008849,1100000
25,Monmouth,1260,Eatontown Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,425000,150000
25,Monmouth,1260,Eatontown Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,265000,190000
25,Monmouth,1260,Eatontown Boro,710,',Adjustment for Prior Year Encumbrances,0,439212,0
25,Monmouth,1260,Eatontown Boro,715,',Actual Revenues (Over)/Under Expenditures,915633,0,0
25,Monmouth,1260,Eatontown Boro,720,',Total Operating Budget,22386589,26365938,26050386
25,Monmouth,1260,Eatontown Boro,737,'20-1760,Student Activity Fund Revenue,42489,4000,4000
25,Monmouth,1260,Eatontown Boro,738,'20-1770,Scholarship Fund Revenue,129,2,2
25,Monmouth,1260,Eatontown Boro,740,'20-1XXX,Other Revenue from Local Sources,5931,0,0
25,Monmouth,1260,Eatontown Boro,745,'20-1XXX,Total Revenues from Local Sources,48549,4002,4002
25,Monmouth,1260,Eatontown Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,46989,246123,199134
25,Monmouth,1260,Eatontown Boro,760,'20-3218,Preschool Education Aid,2160493,2627794,2818875
25,Monmouth,1260,Eatontown Boro,765,'20-32XX,Other Restricted Entitlements,288164,222103,166577
25,Monmouth,1260,Eatontown Boro,770,',Total Revenues from State Sources,2495646,3096020,3184586
25,Monmouth,1260,Eatontown Boro,775,'20-4411-4416,Title I,269597,258341,193756
25,Monmouth,1260,Eatontown Boro,780,'20-4451-4455,Title II,30833,36247,27185
25,Monmouth,1260,Eatontown Boro,785,'20-4491-4494,Title III,19606,22490,16868
25,Monmouth,1260,Eatontown Boro,790,'20-4471-4474,Title IV,21676,17545,13159
25,Monmouth,1260,Eatontown Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),399375,397671,298253
25,Monmouth,1260,Eatontown Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,9303,0,0
25,Monmouth,1260,Eatontown Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
25,Monmouth,1260,Eatontown Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,10108,0,0
25,Monmouth,1260,Eatontown Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,9591,0,0
25,Monmouth,1260,Eatontown Boro,814,'20-4540,Arp-ESSER,232164,0,0
25,Monmouth,1260,Eatontown Boro,825,'20-4XXX,Other,46224,0,0
25,Monmouth,1260,Eatontown Boro,830,',Total Revenues from Federal Sources,1088477,732294,549221
25,Monmouth,1260,Eatontown Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,515912,353650,333000
25,Monmouth,1260,Eatontown Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1299,0,0
25,Monmouth,1260,Eatontown Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,71,198,198
25,Monmouth,1260,Eatontown Boro,840,',Total Grants and Entitlements,4149954,4186164,4071007
25,Monmouth,1260,Eatontown Boro,860,'40-1210,Local Tax Levy,1209103,1041396,1109236
25,Monmouth,1260,Eatontown Boro,870,'40-1XXX,Other Miscellaneous,154858,0,0
25,Monmouth,1260,Eatontown Boro,875,'40-1XXX,Miscellaneous,154858,0,0
25,Monmouth,1260,Eatontown Boro,885,',Total Revenues from Local Sources,1363961,1041396,1109236
25,Monmouth,1260,Eatontown Boro,890,'40-3160,Debt Service Aid Type II,622872,602514,505389
25,Monmouth,1260,Eatontown Boro,892,'40-303,Budgeted Fund Balance,0,31465,0
25,Monmouth,1260,Eatontown Boro,895,',Total Local Repayment of Debt,1986833,1675375,1614625
25,Monmouth,1260,Eatontown Boro,930,',Actual Revenues (Over)/Under Expenditures,-31460,0,0
25,Monmouth,1260,Eatontown Boro,935,',Total Repayment of Debt,1955373,1675375,1614625
25,Monmouth,1260,Eatontown Boro,1000,',Total Revenues/Sources,28491916,32227477,31736018
25,Monmouth,1260,Eatontown Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,515912,353650,333000
25,Monmouth,1260,Eatontown Boro,1010,',Total Revenues/Sources Net of Transfers,27976004,31873827,31403018
25,Monmouth,1440,Fair Haven Boro,100,'10-1210,Local Tax Levy-Base Budget,16389640,16826834,18305254
25,Monmouth,1440,Fair Haven Boro,114,'10-121x,Total Tax Levy,16389640,16826834,18305254
25,Monmouth,1440,Fair Haven Boro,190,'10-1300,Total Tuition,116931,135000,240000
25,Monmouth,1440,Fair Haven Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,118031,180000,225000
25,Monmouth,1440,Fair Haven Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,5,1,1
25,Monmouth,1440,Fair Haven Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,3500,100,100
25,Monmouth,1440,Fair Haven Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,2699,3500,2000
25,Monmouth,1440,Fair Haven Boro,370,',Total Revenues from Local Sources,16630806,17145435,18772355
25,Monmouth,1440,Fair Haven Boro,420,'10-3121,Categorical Transportation Aid,46572,13552,21689
25,Monmouth,1440,Fair Haven Boro,430,'10-3131,Extraordinary Aid,206572,232098,100000
25,Monmouth,1440,Fair Haven Boro,440,'10-3132,Categorical Special Education Aid,1095516,1039580,980763
25,Monmouth,1440,Fair Haven Boro,470,'10-3177,Categorical Security Aid,90509,142487,157298
25,Monmouth,1440,Fair Haven Boro,500,'10-3XXX,Other State Aids,100000,0,0
25,Monmouth,1440,Fair Haven Boro,520,',Total Revenues from State Sources,1539169,1427717,1259750
25,Monmouth,1440,Fair Haven Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,750000,0
25,Monmouth,1440,Fair Haven Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,500000,300000
25,Monmouth,1440,Fair Haven Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,150000,0
25,Monmouth,1440,Fair Haven Boro,680,'10-5200,Transfers from Other Funds,281118,0,0
25,Monmouth,1440,Fair Haven Boro,710,',Adjustment for Prior Year Encumbrances,0,12938,0
25,Monmouth,1440,Fair Haven Boro,715,',Actual Revenues (Over)/Under Expenditures,98845,0,0
25,Monmouth,1440,Fair Haven Boro,720,',Total Operating Budget,18549938,19986090,20332105
25,Monmouth,1440,Fair Haven Boro,737,'20-1760,Student Activity Fund Revenue,166712,0,0
25,Monmouth,1440,Fair Haven Boro,738,'20-1770,Scholarship Fund Revenue,6,0,0
25,Monmouth,1440,Fair Haven Boro,740,'20-1XXX,Other Revenue from Local Sources,43000,0,0
25,Monmouth,1440,Fair Haven Boro,745,'20-1XXX,Total Revenues from Local Sources,209718,0,0
25,Monmouth,1440,Fair Haven Boro,765,'20-32XX,Other Restricted Entitlements,8703,10702,5000
25,Monmouth,1440,Fair Haven Boro,770,',Total Revenues from State Sources,8703,10702,5000
25,Monmouth,1440,Fair Haven Boro,780,'20-4451-4455,Title II,9900,9188,6000
25,Monmouth,1440,Fair Haven Boro,790,'20-4471-4474,Title IV,10602,0,0
25,Monmouth,1440,Fair Haven Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),228177,225093,160000
25,Monmouth,1440,Fair Haven Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,28000,0,0
25,Monmouth,1440,Fair Haven Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,5447,0,0
25,Monmouth,1440,Fair Haven Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,9575,0,0
25,Monmouth,1440,Fair Haven Boro,830,',Total Revenues from Federal Sources,291701,234281,166000
25,Monmouth,1440,Fair Haven Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-60879,0,0
25,Monmouth,1440,Fair Haven Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,922,0,0
25,Monmouth,1440,Fair Haven Boro,840,',Total Grants and Entitlements,450165,244983,171000
25,Monmouth,1440,Fair Haven Boro,860,'40-1210,Local Tax Levy,1238290,1210129,1184166
25,Monmouth,1440,Fair Haven Boro,885,',Total Revenues from Local Sources,1238290,1210129,1184166
25,Monmouth,1440,Fair Haven Boro,890,'40-3160,Debt Service Aid Type II,152778,150664,148314
25,Monmouth,1440,Fair Haven Boro,892,'40-303,Budgeted Fund Balance,0,1,0
25,Monmouth,1440,Fair Haven Boro,895,',Total Local Repayment of Debt,1391068,1360794,1332480
25,Monmouth,1440,Fair Haven Boro,935,',Total Repayment of Debt,1391068,1360794,1332480
25,Monmouth,1440,Fair Haven Boro,1000,',Total Revenues/Sources,20391171,21591867,21835585
25,Monmouth,1440,Fair Haven Boro,1010,',Total Revenues/Sources Net of Transfers,20391171,21591867,21835585
25,Monmouth,1456,Henry Hudson Regional,100,'10-1210,Local Tax Levy-Base Budget,18567411,18940663,19858604
25,Monmouth,1456,Henry Hudson Regional,114,'10-121x,Total Tax Levy,18567411,18940663,19858604
25,Monmouth,1456,Henry Hudson Regional,190,'10-1300,Total Tuition,61200,70875,163735
25,Monmouth,1456,Henry Hudson Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,27300,28120,29807
25,Monmouth,1456,Henry Hudson Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,419899,87570,125000
25,Monmouth,1456,Henry Hudson Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2500,1000
25,Monmouth,1456,Henry Hudson Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,8000,10000
25,Monmouth,1456,Henry Hudson Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),34614,0,0
25,Monmouth,1456,Henry Hudson Regional,370,',Total Revenues from Local Sources,19110424,19137728,20188146
25,Monmouth,1456,Henry Hudson Regional,420,'10-3121,Categorical Transportation Aid,245687,192702,212327
25,Monmouth,1456,Henry Hudson Regional,430,'10-3131,Extraordinary Aid,185048,70000,91000
25,Monmouth,1456,Henry Hudson Regional,440,'10-3132,Categorical Special Education Aid,706178,848434,876600
25,Monmouth,1456,Henry Hudson Regional,470,'10-3177,Categorical Security Aid,142061,118426,140209
25,Monmouth,1456,Henry Hudson Regional,500,'10-3XXX,Other State Aids,30131,0,0
25,Monmouth,1456,Henry Hudson Regional,506,'10-3301,State Reimbursement for Menstrual Products,3700,0,0
25,Monmouth,1456,Henry Hudson Regional,520,',Total Revenues from State Sources,1312805,1229562,1320136
25,Monmouth,1456,Henry Hudson Regional,540,'10-4200,Medicaid Reimbursement,0,3508,17999
25,Monmouth,1456,Henry Hudson Regional,570,',Total Revenues from Federal Sources,0,3508,17999
25,Monmouth,1456,Henry Hudson Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1869530,1751393
25,Monmouth,1456,Henry Hudson Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,462514,62514
25,Monmouth,1456,Henry Hudson Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,211223,200000
25,Monmouth,1456,Henry Hudson Regional,715,',Actual Revenues (Over)/Under Expenditures,2503647,0,0
25,Monmouth,1456,Henry Hudson Regional,720,',Total Operating Budget,22926876,22914065,23540188
25,Monmouth,1456,Henry Hudson Regional,737,'20-1760,Student Activity Fund Revenue,93388,0,0
25,Monmouth,1456,Henry Hudson Regional,740,'20-1XXX,Other Revenue from Local Sources,1873786,0,0
25,Monmouth,1456,Henry Hudson Regional,745,'20-1XXX,Total Revenues from Local Sources,1967174,0,0
25,Monmouth,1456,Henry Hudson Regional,755,'20-3218,Preschool Education Aid-Prior Year Carryover,304394,478347,0
25,Monmouth,1456,Henry Hudson Regional,760,'20-3218,Preschool Education Aid,760529,1005663,1132200
25,Monmouth,1456,Henry Hudson Regional,765,'20-32XX,Other Restricted Entitlements,11461,0,0
25,Monmouth,1456,Henry Hudson Regional,770,',Total Revenues from State Sources,1076384,1484010,1132200
25,Monmouth,1456,Henry Hudson Regional,775,'20-4411-4416,Title I,93677,90671,68003
25,Monmouth,1456,Henry Hudson Regional,780,'20-4451-4455,Title II,14585,16164,12123
25,Monmouth,1456,Henry Hudson Regional,790,'20-4471-4474,Title IV,16025,10000,7500
25,Monmouth,1456,Henry Hudson Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),271042,255225,191419
25,Monmouth,1456,Henry Hudson Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,8986,0,0
25,Monmouth,1456,Henry Hudson Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,38818,0,0
25,Monmouth,1456,Henry Hudson Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,49315,0,0
25,Monmouth,1456,Henry Hudson Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,32266,0,0
25,Monmouth,1456,Henry Hudson Regional,814,'20-4540,Arp-ESSER,81430,0,0
25,Monmouth,1456,Henry Hudson Regional,825,'20-4XXX,Other,36737,0,0
25,Monmouth,1456,Henry Hudson Regional,830,',Total Revenues from Federal Sources,642881,372060,279045
25,Monmouth,1456,Henry Hudson Regional,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,170731,0,0
25,Monmouth,1456,Henry Hudson Regional,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,80375,116550
25,Monmouth,1456,Henry Hudson Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,15135,0,0
25,Monmouth,1456,Henry Hudson Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,445,0,0
25,Monmouth,1456,Henry Hudson Regional,840,',Total Grants and Entitlements,3872750,1936445,1527795
25,Monmouth,1456,Henry Hudson Regional,860,'40-1210,Local Tax Levy,857018,609138,606146
25,Monmouth,1456,Henry Hudson Regional,885,',Total Revenues from Local Sources,857018,609138,606146
25,Monmouth,1456,Henry Hudson Regional,895,',Total Local Repayment of Debt,857018,609138,606146
25,Monmouth,1456,Henry Hudson Regional,935,',Total Repayment of Debt,857018,609138,606146
25,Monmouth,1456,Henry Hudson Regional,1000,',Total Revenues/Sources,27656644,25459648,25674129
25,Monmouth,1456,Henry Hudson Regional,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,170731,0,0
25,Monmouth,1456,Henry Hudson Regional,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,80375,116550
25,Monmouth,1456,Henry Hudson Regional,1010,',Total Revenues/Sources Net of Transfers,27485913,25379273,25557579
25,Monmouth,1490,Farmingdale Boro,100,'10-1210,Local Tax Levy-Base Budget,2514722,2620156,2829184
25,Monmouth,1490,Farmingdale Boro,114,'10-121x,Total Tax Levy,2514722,2620156,2829184
25,Monmouth,1490,Farmingdale Boro,260,'10-1910,Rents and Royalties,1220,0,0
25,Monmouth,1490,Farmingdale Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,22382,161197,162828
25,Monmouth,1490,Farmingdale Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1750,1750
25,Monmouth,1490,Farmingdale Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,130,750,750
25,Monmouth,1490,Farmingdale Boro,370,',Total Revenues from Local Sources,2538454,2783853,2994512
25,Monmouth,1490,Farmingdale Boro,420,'10-3121,Categorical Transportation Aid,5923,14121,6764
25,Monmouth,1490,Farmingdale Boro,440,'10-3132,Categorical Special Education Aid,142148,491836,407123
25,Monmouth,1490,Farmingdale Boro,460,'10-3176,Equalization Aid,413995,0,98423
25,Monmouth,1490,Farmingdale Boro,470,'10-3177,Categorical Security Aid,27049,65485,41990
25,Monmouth,1490,Farmingdale Boro,520,',Total Revenues from State Sources,589115,571442,554300
25,Monmouth,1490,Farmingdale Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,203720,160000
25,Monmouth,1490,Farmingdale Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,74000
25,Monmouth,1490,Farmingdale Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,89172,145000
25,Monmouth,1490,Farmingdale Boro,680,'10-5200,Transfers from Other Funds,457188,0,0
25,Monmouth,1490,Farmingdale Boro,710,',Adjustment for Prior Year Encumbrances,0,39563,0
25,Monmouth,1490,Farmingdale Boro,715,',Actual Revenues (Over)/Under Expenditures,-312422,0,0
25,Monmouth,1490,Farmingdale Boro,720,',Total Operating Budget,3272335,3687750,3927812
25,Monmouth,1490,Farmingdale Boro,737,'20-1760,Student Activity Fund Revenue,16593,0,0
25,Monmouth,1490,Farmingdale Boro,740,'20-1XXX,Other Revenue from Local Sources,84737,0,0
25,Monmouth,1490,Farmingdale Boro,745,'20-1XXX,Total Revenues from Local Sources,101330,0,0
25,Monmouth,1490,Farmingdale Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,93613,163600,0
25,Monmouth,1490,Farmingdale Boro,760,'20-3218,Preschool Education Aid,424820,377050,466200
25,Monmouth,1490,Farmingdale Boro,770,',Total Revenues from State Sources,518433,540650,466200
25,Monmouth,1490,Farmingdale Boro,775,'20-4411-4416,Title I,25766,0,0
25,Monmouth,1490,Farmingdale Boro,780,'20-4451-4455,Title II,3041,2687,2015
25,Monmouth,1490,Farmingdale Boro,790,'20-4471-4474,Title IV,15047,0,0
25,Monmouth,1490,Farmingdale Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),50381,60686,45515
25,Monmouth,1490,Farmingdale Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,168,0,0
25,Monmouth,1490,Farmingdale Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,33896,0,0
25,Monmouth,1490,Farmingdale Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,6210,0,0
25,Monmouth,1490,Farmingdale Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,11628,0,0
25,Monmouth,1490,Farmingdale Boro,814,'20-4540,Arp-ESSER,5656,0,0
25,Monmouth,1490,Farmingdale Boro,825,'20-4XXX,Other,15151,0,0
25,Monmouth,1490,Farmingdale Boro,830,',Total Revenues from Federal Sources,166944,63373,47530
25,Monmouth,1490,Farmingdale Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,31042,0,0
25,Monmouth,1490,Farmingdale Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,16075,33300
25,Monmouth,1490,Farmingdale Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2825,0,0
25,Monmouth,1490,Farmingdale Boro,840,',Total Grants and Entitlements,814924,620098,547030
25,Monmouth,1490,Farmingdale Boro,860,'40-1210,Local Tax Levy,209706,209575,211919
25,Monmouth,1490,Farmingdale Boro,885,',Total Revenues from Local Sources,209706,209575,211919
25,Monmouth,1490,Farmingdale Boro,890,'40-3160,Debt Service Aid Type II,107744,107675,108881
25,Monmouth,1490,Farmingdale Boro,895,',Total Local Repayment of Debt,317450,317250,320800
25,Monmouth,1490,Farmingdale Boro,935,',Total Repayment of Debt,317450,317250,320800
25,Monmouth,1490,Farmingdale Boro,1000,',Total Revenues/Sources,4404709,4625098,4795642
25,Monmouth,1490,Farmingdale Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,31042,0,0
25,Monmouth,1490,Farmingdale Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,16075,33300
25,Monmouth,1490,Farmingdale Boro,1010,',Total Revenues/Sources Net of Transfers,4373667,4609023,4762342
25,Monmouth,1640,Freehold Boro,100,'10-1210,Local Tax Levy-Base Budget,11011692,11878019,13040127
25,Monmouth,1640,Freehold Boro,114,'10-121x,Total Tax Levy,11011692,11878019,13040127
25,Monmouth,1640,Freehold Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,274902,35000,63000
25,Monmouth,1640,Freehold Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,2500,5500,4500
25,Monmouth,1640,Freehold Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,7500,9500,12500
25,Monmouth,1640,Freehold Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),59933,0,0
25,Monmouth,1640,Freehold Boro,370,',Total Revenues from Local Sources,11356527,11928019,13120127
25,Monmouth,1640,Freehold Boro,420,'10-3121,Categorical Transportation Aid,407350,70398,296097
25,Monmouth,1640,Freehold Boro,430,'10-3131,Extraordinary Aid,500073,500258,185000
25,Monmouth,1640,Freehold Boro,440,'10-3132,Categorical Special Education Aid,1733963,2114117,2054482
25,Monmouth,1640,Freehold Boro,460,'10-3176,Equalization Aid,23905506,23607028,22668204
25,Monmouth,1640,Freehold Boro,470,'10-3177,Categorical Security Aid,816929,688464,666824
25,Monmouth,1640,Freehold Boro,500,'10-3XXX,Other State Aids,3269,100000,0
25,Monmouth,1640,Freehold Boro,520,',Total Revenues from State Sources,27367090,27080265,25870607
25,Monmouth,1640,Freehold Boro,540,'10-4200,Medicaid Reimbursement,107240,22397,58986
25,Monmouth,1640,Freehold Boro,570,',Total Revenues from Federal Sources,107240,22397,58986
25,Monmouth,1640,Freehold Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1754485,1403667
25,Monmouth,1640,Freehold Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,38892,0
25,Monmouth,1640,Freehold Boro,680,'10-5200,Transfers from Other Funds,1322643,0,0
25,Monmouth,1640,Freehold Boro,710,',Adjustment for Prior Year Encumbrances,0,734291,0
25,Monmouth,1640,Freehold Boro,715,',Actual Revenues (Over)/Under Expenditures,-4195984,0,0
25,Monmouth,1640,Freehold Boro,720,',Total Operating Budget,35957516,41558349,40453387
25,Monmouth,1640,Freehold Boro,737,'20-1760,Student Activity Fund Revenue,71123,0,0
25,Monmouth,1640,Freehold Boro,738,'20-1770,Scholarship Fund Revenue,50,0,0
25,Monmouth,1640,Freehold Boro,740,'20-1XXX,Other Revenue from Local Sources,31924,22449,0
25,Monmouth,1640,Freehold Boro,745,'20-1XXX,Total Revenues from Local Sources,103097,22449,0
25,Monmouth,1640,Freehold Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,35854,35854,46238
25,Monmouth,1640,Freehold Boro,760,'20-3218,Preschool Education Aid,1329403,1576556,1808730
25,Monmouth,1640,Freehold Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,68856,0
25,Monmouth,1640,Freehold Boro,765,'20-32XX,Other Restricted Entitlements,234820,190529,145196
25,Monmouth,1640,Freehold Boro,770,',Total Revenues from State Sources,1600077,1871795,2000164
25,Monmouth,1640,Freehold Boro,775,'20-4411-4416,Title I,595898,1016544,489178
25,Monmouth,1640,Freehold Boro,780,'20-4451-4455,Title II,72484,75107,48709
25,Monmouth,1640,Freehold Boro,785,'20-4491-4494,Title III,81578,72885,51003
25,Monmouth,1640,Freehold Boro,790,'20-4471-4474,Title IV,18045,56252,37032
25,Monmouth,1640,Freehold Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),506971,530836,377544
25,Monmouth,1640,Freehold Boro,814,'20-4540,Arp-ESSER,106148,0,0
25,Monmouth,1640,Freehold Boro,825,'20-4XXX,Other,488549,687340,431250
25,Monmouth,1640,Freehold Boro,830,',Total Revenues from Federal Sources,1869673,2438964,1434716
25,Monmouth,1640,Freehold Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,624068,643000,749250
25,Monmouth,1640,Freehold Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-30,0,0
25,Monmouth,1640,Freehold Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,150,0,0
25,Monmouth,1640,Freehold Boro,840,',Total Grants and Entitlements,4197035,4976208,4184130
25,Monmouth,1640,Freehold Boro,845,'40-5200,Transfers from Other Funds,524651,523005,522303
25,Monmouth,1640,Freehold Boro,890,'40-3160,Debt Service Aid Type II,691287,689120,688196
25,Monmouth,1640,Freehold Boro,892,'40-303,Budgeted Fund Balance,0,0,1
25,Monmouth,1640,Freehold Boro,895,',Total Local Repayment of Debt,1215938,1212125,1210500
25,Monmouth,1640,Freehold Boro,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
25,Monmouth,1640,Freehold Boro,935,',Total Repayment of Debt,1215937,1212125,1210500
25,Monmouth,1640,Freehold Boro,1000,',Total Revenues/Sources,41370488,47746682,45848017
25,Monmouth,1640,Freehold Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,624068,643000,749250
25,Monmouth,1640,Freehold Boro,1010,',Total Revenues/Sources Net of Transfers,40746420,47103682,45098767
25,Monmouth,1650,Freehold Regional,100,'10-1210,Local Tax Levy-Base Budget,165968438,188368097,196356036
25,Monmouth,1650,Freehold Regional,114,'10-121x,Total Tax Levy,165968438,188368097,196356036
25,Monmouth,1650,Freehold Regional,190,'10-1300,Total Tuition,153426,55250,208035
25,Monmouth,1650,Freehold Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2059969,1764295,1571920
25,Monmouth,1650,Freehold Regional,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,250,95,80
25,Monmouth,1650,Freehold Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,42913,14310,33251
25,Monmouth,1650,Freehold Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,228230,78095,68300
25,Monmouth,1650,Freehold Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),158106,120869,125239
25,Monmouth,1650,Freehold Regional,370,',Total Revenues from Local Sources,168611332,190401011,198362861
25,Monmouth,1650,Freehold Regional,420,'10-3121,Categorical Transportation Aid,1816395,9632700,9168471
25,Monmouth,1650,Freehold Regional,430,'10-3131,Extraordinary Aid,2902999,2853588,2573588
25,Monmouth,1650,Freehold Regional,440,'10-3132,Categorical Special Education Aid,7030185,17475130,17051755
25,Monmouth,1650,Freehold Regional,460,'10-3176,Equalization Aid,20968046,0,0
25,Monmouth,1650,Freehold Regional,470,'10-3177,Categorical Security Aid,735594,2525883,2524476
25,Monmouth,1650,Freehold Regional,500,'10-3XXX,Other State Aids,346321,1000000,0
25,Monmouth,1650,Freehold Regional,520,',Total Revenues from State Sources,33799540,33487301,31318290
25,Monmouth,1650,Freehold Regional,540,'10-4200,Medicaid Reimbursement,44297,15044,116338
25,Monmouth,1650,Freehold Regional,570,',Total Revenues from Federal Sources,44297,15044,116338
25,Monmouth,1650,Freehold Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,11561003,10453471
25,Monmouth,1650,Freehold Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,750000,0
25,Monmouth,1650,Freehold Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,130000,330000
25,Monmouth,1650,Freehold Regional,710,',Adjustment for Prior Year Encumbrances,0,713612,0
25,Monmouth,1650,Freehold Regional,715,',Actual Revenues (Over)/Under Expenditures,155487,0,0
25,Monmouth,1650,Freehold Regional,720,',Total Operating Budget,202610656,237057971,240580960
25,Monmouth,1650,Freehold Regional,737,'20-1760,Student Activity Fund Revenue,3225607,2000000,2000000
25,Monmouth,1650,Freehold Regional,738,'20-1770,Scholarship Fund Revenue,32593,50000,50000
25,Monmouth,1650,Freehold Regional,740,'20-1XXX,Other Revenue from Local Sources,293862,429910,322432
25,Monmouth,1650,Freehold Regional,745,'20-1XXX,Total Revenues from Local Sources,3552062,2479910,2372432
25,Monmouth,1650,Freehold Regional,765,'20-32XX,Other Restricted Entitlements,350078,183268,137451
25,Monmouth,1650,Freehold Regional,770,',Total Revenues from State Sources,350078,183268,137451
25,Monmouth,1650,Freehold Regional,775,'20-4411-4416,Title I,462468,579856,316138
25,Monmouth,1650,Freehold Regional,780,'20-4451-4455,Title II,166724,176729,134753
25,Monmouth,1650,Freehold Regional,785,'20-4491-4494,Title III,59001,129727,44280
25,Monmouth,1650,Freehold Regional,790,'20-4471-4474,Title IV,64290,68204,21845
25,Monmouth,1650,Freehold Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2390889,2328954,1746715
25,Monmouth,1650,Freehold Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,24335,0,0
25,Monmouth,1650,Freehold Regional,810,'20-4430,Vocational Education,0,109964,82473
25,Monmouth,1650,Freehold Regional,825,'20-4XXX,Other,201798,27094,20321
25,Monmouth,1650,Freehold Regional,830,',Total Revenues from Federal Sources,3369505,3420528,2366525
25,Monmouth,1650,Freehold Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-123515,0,0
25,Monmouth,1650,Freehold Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,9507,0,0
25,Monmouth,1650,Freehold Regional,840,',Total Grants and Entitlements,7157637,6083706,4876408
25,Monmouth,1650,Freehold Regional,845,'40-5200,Transfers from Other Funds,34852,0,0
25,Monmouth,1650,Freehold Regional,860,'40-1210,Local Tax Levy,423708,494538,462555
25,Monmouth,1650,Freehold Regional,885,',Total Revenues from Local Sources,423708,494538,462555
25,Monmouth,1650,Freehold Regional,890,'40-3160,Debt Service Aid Type II,287667,289745,291225
25,Monmouth,1650,Freehold Regional,892,'40-303,Budgeted Fund Balance,0,67911,102764
25,Monmouth,1650,Freehold Regional,895,',Total Local Repayment of Debt,746227,852194,856544
25,Monmouth,1650,Freehold Regional,930,',Actual Revenues (Over)/Under Expenditures,99855,0,0
25,Monmouth,1650,Freehold Regional,935,',Total Repayment of Debt,846082,852194,856544
25,Monmouth,1650,Freehold Regional,1000,',Total Revenues/Sources,210614375,243993871,246313912
25,Monmouth,1650,Freehold Regional,1010,',Total Revenues/Sources Net of Transfers,210614375,243993871,246313912
25,Monmouth,1660,Freehold Twp,100,'10-1210,Local Tax Levy-Base Budget,75480759,78569516,83581411
25,Monmouth,1660,Freehold Twp,114,'10-121x,Total Tax Levy,75480759,78569516,83581411
25,Monmouth,1660,Freehold Twp,190,'10-1300,Total Tuition,690542,654294,638434
25,Monmouth,1660,Freehold Twp,240,'10-1410,Transportation Fees from Individuals,18638,25000,25000
25,Monmouth,1660,Freehold Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,200,0,0
25,Monmouth,1660,Freehold Twp,260,'10-1910,Rents and Royalties,103087,91000,91000
25,Monmouth,1660,Freehold Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,528999,339000,394247
25,Monmouth,1660,Freehold Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,28591,1000,5000
25,Monmouth,1660,Freehold Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,97332,5000,25000
25,Monmouth,1660,Freehold Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,163833,5000,50000
25,Monmouth,1660,Freehold Twp,370,',Total Revenues from Local Sources,77111981,79689810,84810092
25,Monmouth,1660,Freehold Twp,420,'10-3121,Categorical Transportation Aid,709345,1588462,1547812
25,Monmouth,1660,Freehold Twp,430,'10-3131,Extraordinary Aid,1281817,1050000,1050000
25,Monmouth,1660,Freehold Twp,440,'10-3132,Categorical Special Education Aid,3801658,4125369,4506652
25,Monmouth,1660,Freehold Twp,460,'10-3176,Equalization Aid,1100169,0,0
25,Monmouth,1660,Freehold Twp,470,'10-3177,Categorical Security Aid,253074,502269,534601
25,Monmouth,1660,Freehold Twp,500,'10-3XXX,Other State Aids,49674,100000,0
25,Monmouth,1660,Freehold Twp,506,'10-3301,State Reimbursement for Menstrual Products,9633,15000,15000
25,Monmouth,1660,Freehold Twp,520,',Total Revenues from State Sources,7205370,7381100,7654065
25,Monmouth,1660,Freehold Twp,540,'10-4200,Medicaid Reimbursement,57330,17781,64884
25,Monmouth,1660,Freehold Twp,570,',Total Revenues from Federal Sources,57330,17781,64884
25,Monmouth,1660,Freehold Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1900000,1537651
25,Monmouth,1660,Freehold Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,18828,0
25,Monmouth,1660,Freehold Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,500000,900000
25,Monmouth,1660,Freehold Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,42500
25,Monmouth,1660,Freehold Twp,710,',Adjustment for Prior Year Encumbrances,0,3153610,0
25,Monmouth,1660,Freehold Twp,715,',Actual Revenues (Over)/Under Expenditures,1169109,0,0
25,Monmouth,1660,Freehold Twp,720,',Total Operating Budget,85543790,92661129,95009192
25,Monmouth,1660,Freehold Twp,737,'20-1760,Student Activity Fund Revenue,65902,5000,5000
25,Monmouth,1660,Freehold Twp,740,'20-1XXX,Other Revenue from Local Sources,80333,0,0
25,Monmouth,1660,Freehold Twp,745,'20-1XXX,Total Revenues from Local Sources,146235,5000,5000
25,Monmouth,1660,Freehold Twp,762,'20-3212,Nonpublic Teacher Stem Grant,6335,0,0
25,Monmouth,1660,Freehold Twp,765,'20-32XX,Other Restricted Entitlements,3481,0,0
25,Monmouth,1660,Freehold Twp,770,',Total Revenues from State Sources,9816,0,0
25,Monmouth,1660,Freehold Twp,775,'20-4411-4416,Title I,264513,163237,122428
25,Monmouth,1660,Freehold Twp,780,'20-4451-4455,Title II,54153,60235,45176
25,Monmouth,1660,Freehold Twp,785,'20-4491-4494,Title III,24832,13140,9856
25,Monmouth,1660,Freehold Twp,790,'20-4471-4474,Title IV,25161,12058,9044
25,Monmouth,1660,Freehold Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),954377,923585,692689
25,Monmouth,1660,Freehold Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,200,0,0
25,Monmouth,1660,Freehold Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1712,0,0
25,Monmouth,1660,Freehold Twp,814,'20-4540,Arp-ESSER,110135,0,0
25,Monmouth,1660,Freehold Twp,825,'20-4XXX,Other,21490,0,0
25,Monmouth,1660,Freehold Twp,830,',Total Revenues from Federal Sources,1456573,1172255,879193
25,Monmouth,1660,Freehold Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19510,0,0
25,Monmouth,1660,Freehold Twp,840,',Total Grants and Entitlements,1593114,1177255,884193
25,Monmouth,1660,Freehold Twp,860,'40-1210,Local Tax Levy,3830017,4089656,9329511
25,Monmouth,1660,Freehold Twp,885,',Total Revenues from Local Sources,3830017,4089656,9329511
25,Monmouth,1660,Freehold Twp,890,'40-3160,Debt Service Aid Type II,38933,43244,2768476
25,Monmouth,1660,Freehold Twp,892,'40-303,Budgeted Fund Balance,0,0,72780
25,Monmouth,1660,Freehold Twp,895,',Total Local Repayment of Debt,3868950,4132900,12170767
25,Monmouth,1660,Freehold Twp,935,',Total Repayment of Debt,3868950,4132900,12170767
25,Monmouth,1660,Freehold Twp,1000,',Total Revenues/Sources,91005854,97971284,108064152
25,Monmouth,1660,Freehold Twp,1010,',Total Revenues/Sources Net of Transfers,91005854,97971284,108064152
25,Monmouth,2105,Hazlet Twp,100,'10-1210,Local Tax Levy-Base Budget,45690103,48382740,52082692
25,Monmouth,2105,Hazlet Twp,114,'10-121x,Total Tax Levy,45690103,48382740,52082692
25,Monmouth,2105,Hazlet Twp,190,'10-1300,Total Tuition,258290,420000,527500
25,Monmouth,2105,Hazlet Twp,240,'10-1410,Transportation Fees from Individuals,53238,45000,45000
25,Monmouth,2105,Hazlet Twp,260,'10-1910,Rents and Royalties,32990,47000,47000
25,Monmouth,2105,Hazlet Twp,280,'10-1930,Sale of Property,0,420000,0
25,Monmouth,2105,Hazlet Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,92475,435000,565000
25,Monmouth,2105,Hazlet Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,500,0,0
25,Monmouth,2105,Hazlet Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,500,500,500
25,Monmouth,2105,Hazlet Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,163590,16000,16000
25,Monmouth,2105,Hazlet Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),685520,0,0
25,Monmouth,2105,Hazlet Twp,370,',Total Revenues from Local Sources,46977206,49766240,53283692
25,Monmouth,2105,Hazlet Twp,420,'10-3121,Categorical Transportation Aid,91986,964903,753615
25,Monmouth,2105,Hazlet Twp,430,'10-3131,Extraordinary Aid,755500,565000,565000
25,Monmouth,2105,Hazlet Twp,440,'10-3132,Categorical Special Education Aid,1936203,4304558,3961934
25,Monmouth,2105,Hazlet Twp,460,'10-3176,Equalization Aid,4455894,578641,1532217
25,Monmouth,2105,Hazlet Twp,470,'10-3177,Categorical Security Aid,71011,510339,492181
25,Monmouth,2105,Hazlet Twp,500,'10-3XXX,Other State Aids,144357,71429,0
25,Monmouth,2105,Hazlet Twp,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,0,6000,0
25,Monmouth,2105,Hazlet Twp,506,'10-3301,State Reimbursement for Menstrual Products,0,7000,7000
25,Monmouth,2105,Hazlet Twp,520,',Total Revenues from State Sources,7454951,7007870,7311947
25,Monmouth,2105,Hazlet Twp,540,'10-4200,Medicaid Reimbursement,31800,8915,40428
25,Monmouth,2105,Hazlet Twp,570,',Total Revenues from Federal Sources,31800,8915,40428
25,Monmouth,2105,Hazlet Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4930960,3968255
25,Monmouth,2105,Hazlet Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2000000,0
25,Monmouth,2105,Hazlet Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,900000,0
25,Monmouth,2105,Hazlet Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,600000,400000
25,Monmouth,2105,Hazlet Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,250500,0
25,Monmouth,2105,Hazlet Twp,710,',Adjustment for Prior Year Encumbrances,0,463356,0
25,Monmouth,2105,Hazlet Twp,715,',Actual Revenues (Over)/Under Expenditures,838169,0,0
25,Monmouth,2105,Hazlet Twp,720,',Total Operating Budget,55302126,65927841,65004322
25,Monmouth,2105,Hazlet Twp,737,'20-1760,Student Activity Fund Revenue,137384,50000,50000
25,Monmouth,2105,Hazlet Twp,738,'20-1770,Scholarship Fund Revenue,964,10000,10000
25,Monmouth,2105,Hazlet Twp,740,'20-1XXX,Other Revenue from Local Sources,18373,22484,6000
25,Monmouth,2105,Hazlet Twp,745,'20-1XXX,Total Revenues from Local Sources,156721,82484,66000
25,Monmouth,2105,Hazlet Twp,765,'20-32XX,Other Restricted Entitlements,70437,81415,55750
25,Monmouth,2105,Hazlet Twp,766,'20-3291,Climate Awareness Education Grant,45183,30562,0
25,Monmouth,2105,Hazlet Twp,770,',Total Revenues from State Sources,115620,111977,55750
25,Monmouth,2105,Hazlet Twp,775,'20-4411-4416,Title I,114469,115631,86723
25,Monmouth,2105,Hazlet Twp,780,'20-4451-4455,Title II,61878,46123,34591
25,Monmouth,2105,Hazlet Twp,785,'20-4491-4494,Title III,11105,14350,10762
25,Monmouth,2105,Hazlet Twp,790,'20-4471-4474,Title IV,9582,26773,20041
25,Monmouth,2105,Hazlet Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),830204,773477,724309
25,Monmouth,2105,Hazlet Twp,814,'20-4540,Arp-ESSER,69874,0,0
25,Monmouth,2105,Hazlet Twp,825,'20-4XXX,Other,23645,0,0
25,Monmouth,2105,Hazlet Twp,830,',Total Revenues from Federal Sources,1120757,976354,876426
25,Monmouth,2105,Hazlet Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4402,0,0
25,Monmouth,2105,Hazlet Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-964,0,0
25,Monmouth,2105,Hazlet Twp,840,',Total Grants and Entitlements,1387732,1170815,998176
25,Monmouth,2105,Hazlet Twp,860,'40-1210,Local Tax Levy,2348849,2314170,2309404
25,Monmouth,2105,Hazlet Twp,885,',Total Revenues from Local Sources,2348849,2314170,2309404
25,Monmouth,2105,Hazlet Twp,890,'40-3160,Debt Service Aid Type II,1088773,1071430,1071071
25,Monmouth,2105,Hazlet Twp,895,',Total Local Repayment of Debt,3437622,3385600,3380475
25,Monmouth,2105,Hazlet Twp,930,',Actual Revenues (Over)/Under Expenditures,3,0,0
25,Monmouth,2105,Hazlet Twp,935,',Total Repayment of Debt,3437625,3385600,3380475
25,Monmouth,2105,Hazlet Twp,1000,',Total Revenues/Sources,60127483,70484256,69382973
25,Monmouth,2105,Hazlet Twp,1010,',Total Revenues/Sources Net of Transfers,60127483,70484256,69382973
25,Monmouth,2230,Holmdel Twp,100,'10-1210,Local Tax Levy-Base Budget,61591955,65317943,70014416
25,Monmouth,2230,Holmdel Twp,114,'10-121x,Total Tax Levy,61591955,65317943,70014416
25,Monmouth,2230,Holmdel Twp,130,'10-12XX,Other Local Governmental Units-Restricted,0,600000,0
25,Monmouth,2230,Holmdel Twp,190,'10-1300,Total Tuition,376378,250000,1286992
25,Monmouth,2230,Holmdel Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,447550,313377,318000
25,Monmouth,2230,Holmdel Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2000,2000
25,Monmouth,2230,Holmdel Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,3000,3000
25,Monmouth,2230,Holmdel Twp,370,',Total Revenues from Local Sources,62415883,66486320,71624408
25,Monmouth,2230,Holmdel Twp,420,'10-3121,Categorical Transportation Aid,1628836,1721515,1750561
25,Monmouth,2230,Holmdel Twp,430,'10-3131,Extraordinary Aid,896394,269058,325000
25,Monmouth,2230,Holmdel Twp,440,'10-3132,Categorical Special Education Aid,3235763,2870141,2914481
25,Monmouth,2230,Holmdel Twp,470,'10-3177,Categorical Security Aid,270534,389423,388778
25,Monmouth,2230,Holmdel Twp,500,'10-3XXX,Other State Aids,103565,0,0
25,Monmouth,2230,Holmdel Twp,520,',Total Revenues from State Sources,6135092,5250137,5378820
25,Monmouth,2230,Holmdel Twp,540,'10-4200,Medicaid Reimbursement,16024,1855,11542
25,Monmouth,2230,Holmdel Twp,570,',Total Revenues from Federal Sources,16024,1855,11542
25,Monmouth,2230,Holmdel Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,305000,0
25,Monmouth,2230,Holmdel Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,225000
25,Monmouth,2230,Holmdel Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,62000,0
25,Monmouth,2230,Holmdel Twp,710,',Adjustment for Prior Year Encumbrances,0,142349,0
25,Monmouth,2230,Holmdel Twp,715,',Actual Revenues (Over)/Under Expenditures,1225357,0,0
25,Monmouth,2230,Holmdel Twp,720,',Total Operating Budget,69792356,72247661,77239770
25,Monmouth,2230,Holmdel Twp,737,'20-1760,Student Activity Fund Revenue,324151,0,0
25,Monmouth,2230,Holmdel Twp,738,'20-1770,Scholarship Fund Revenue,4352,0,0
25,Monmouth,2230,Holmdel Twp,740,'20-1XXX,Other Revenue from Local Sources,63309,91372,0
25,Monmouth,2230,Holmdel Twp,745,'20-1XXX,Total Revenues from Local Sources,391812,91372,0
25,Monmouth,2230,Holmdel Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,3512,0
25,Monmouth,2230,Holmdel Twp,765,'20-32XX,Other Restricted Entitlements,945207,985013,738321
25,Monmouth,2230,Holmdel Twp,768,'20-3700,State Grants Through Intermediate Sources,7210,85000,0
25,Monmouth,2230,Holmdel Twp,770,',Total Revenues from State Sources,952417,1073525,738321
25,Monmouth,2230,Holmdel Twp,775,'20-4411-4416,Title I,147531,85051,63788
25,Monmouth,2230,Holmdel Twp,780,'20-4451-4455,Title II,66176,64477,31986
25,Monmouth,2230,Holmdel Twp,785,'20-4491-4494,Title III,1777,3887,1895
25,Monmouth,2230,Holmdel Twp,790,'20-4471-4474,Title IV,8085,13380,7500
25,Monmouth,2230,Holmdel Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),784239,904500,629778
25,Monmouth,2230,Holmdel Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3699,0,0
25,Monmouth,2230,Holmdel Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2316,0,0
25,Monmouth,2230,Holmdel Twp,814,'20-4540,Arp-ESSER,35488,0,0
25,Monmouth,2230,Holmdel Twp,830,',Total Revenues from Federal Sources,1049311,1071295,734947
25,Monmouth,2230,Holmdel Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-7390,0,0
25,Monmouth,2230,Holmdel Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1902,0,0
25,Monmouth,2230,Holmdel Twp,840,',Total Grants and Entitlements,2384248,2236192,1473268
25,Monmouth,2230,Holmdel Twp,845,'40-5200,Transfers from Other Funds,15145,0,0
25,Monmouth,2230,Holmdel Twp,860,'40-1210,Local Tax Levy,2453774,2450425,2430378
25,Monmouth,2230,Holmdel Twp,885,',Total Revenues from Local Sources,2453774,2450425,2430378
25,Monmouth,2230,Holmdel Twp,890,'40-3160,Debt Service Aid Type II,616964,616124,614889
25,Monmouth,2230,Holmdel Twp,892,'40-303,Budgeted Fund Balance,0,1,15146
25,Monmouth,2230,Holmdel Twp,895,',Total Local Repayment of Debt,3085883,3066550,3060413
25,Monmouth,2230,Holmdel Twp,930,',Actual Revenues (Over)/Under Expenditures,-15146,0,0
25,Monmouth,2230,Holmdel Twp,935,',Total Repayment of Debt,3070737,3066550,3060413
25,Monmouth,2230,Holmdel Twp,1000,',Total Revenues/Sources,75247341,77550403,81773451
25,Monmouth,2230,Holmdel Twp,1010,',Total Revenues/Sources Net of Transfers,75247341,77550403,81773451
25,Monmouth,2290,Howell Twp,100,'10-1210,Local Tax Levy-Base Budget,90236045,93186274,99415971
25,Monmouth,2290,Howell Twp,114,'10-121x,Total Tax Levy,90236045,93186274,99415971
25,Monmouth,2290,Howell Twp,190,'10-1300,Total Tuition,1357230,825470,680343
25,Monmouth,2290,Howell Twp,260,'10-1910,Rents and Royalties,56907,0,0
25,Monmouth,2290,Howell Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1546702,3781508,3318172
25,Monmouth,2290,Howell Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,419526,10000,200000
25,Monmouth,2290,Howell Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,817741,20000,400000
25,Monmouth,2290,Howell Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),84379,0,0
25,Monmouth,2290,Howell Twp,370,',Total Revenues from Local Sources,94518530,97823252,104014486
25,Monmouth,2290,Howell Twp,420,'10-3121,Categorical Transportation Aid,903761,3419152,3843850
25,Monmouth,2290,Howell Twp,430,'10-3131,Extraordinary Aid,1260195,500000,750000
25,Monmouth,2290,Howell Twp,440,'10-3132,Categorical Special Education Aid,5257622,7474060,7300535
25,Monmouth,2290,Howell Twp,460,'10-3176,Equalization Aid,15439995,9276379,10350824
25,Monmouth,2290,Howell Twp,470,'10-3177,Categorical Security Aid,517479,1285700,1247400
25,Monmouth,2290,Howell Twp,500,'10-3XXX,Other State Aids,309621,0,0
25,Monmouth,2290,Howell Twp,520,',Total Revenues from State Sources,23688673,21955291,23492609
25,Monmouth,2290,Howell Twp,540,'10-4200,Medicaid Reimbursement,69710,36855,77830
25,Monmouth,2290,Howell Twp,570,',Total Revenues from Federal Sources,69710,36855,77830
25,Monmouth,2290,Howell Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3500000,3500000
25,Monmouth,2290,Howell Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,7696575,6953775
25,Monmouth,2290,Howell Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2910000,2485000
25,Monmouth,2290,Howell Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,2862470,3580956
25,Monmouth,2290,Howell Twp,710,',Adjustment for Prior Year Encumbrances,0,6880675,0
25,Monmouth,2290,Howell Twp,715,',Actual Revenues (Over)/Under Expenditures,-3486792,0,0
25,Monmouth,2290,Howell Twp,720,',Total Operating Budget,114790121,143665118,144104656
25,Monmouth,2290,Howell Twp,737,'20-1760,Student Activity Fund Revenue,202971,0,0
25,Monmouth,2290,Howell Twp,740,'20-1XXX,Other Revenue from Local Sources,2291,0,0
25,Monmouth,2290,Howell Twp,745,'20-1XXX,Total Revenues from Local Sources,205262,0,0
25,Monmouth,2290,Howell Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,1005775,1016428,518138
25,Monmouth,2290,Howell Twp,760,'20-3218,Preschool Education Aid,12185999,9680243,10406250
25,Monmouth,2290,Howell Twp,770,',Total Revenues from State Sources,13191774,10696671,10924388
25,Monmouth,2290,Howell Twp,775,'20-4411-4416,Title I,712191,651520,488640
25,Monmouth,2290,Howell Twp,780,'20-4451-4455,Title II,114945,120598,90449
25,Monmouth,2290,Howell Twp,785,'20-4491-4494,Title III,64277,92630,69473
25,Monmouth,2290,Howell Twp,790,'20-4471-4474,Title IV,33277,42166,31625
25,Monmouth,2290,Howell Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1645314,1775836,1331877
25,Monmouth,2290,Howell Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,40609,0,0
25,Monmouth,2290,Howell Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
25,Monmouth,2290,Howell Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1991,0,0
25,Monmouth,2290,Howell Twp,814,'20-4540,Arp-ESSER,417132,0,0
25,Monmouth,2290,Howell Twp,825,'20-4XXX,Other,262765,0,0
25,Monmouth,2290,Howell Twp,830,',Total Revenues from Federal Sources,3332501,2682750,2012064
25,Monmouth,2290,Howell Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1179596,0,0
25,Monmouth,2290,Howell Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,1060950,1082250
25,Monmouth,2290,Howell Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-117068,0,0
25,Monmouth,2290,Howell Twp,840,',Total Grants and Entitlements,17792065,14440371,14018702
25,Monmouth,2290,Howell Twp,845,'40-5200,Transfers from Other Funds,1089,0,0
25,Monmouth,2290,Howell Twp,860,'40-1210,Local Tax Levy,64801,62139,64356
25,Monmouth,2290,Howell Twp,885,',Total Revenues from Local Sources,64801,62139,64356
25,Monmouth,2290,Howell Twp,895,',Total Local Repayment of Debt,65890,62139,64356
25,Monmouth,2290,Howell Twp,930,',Actual Revenues (Over)/Under Expenditures,-1089,0,0
25,Monmouth,2290,Howell Twp,935,',Total Repayment of Debt,64801,62139,64356
25,Monmouth,2290,Howell Twp,1000,',Total Revenues/Sources,132646987,158167628,158187714
25,Monmouth,2290,Howell Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1179596,0,0
25,Monmouth,2290,Howell Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,1060950,1082250
25,Monmouth,2290,Howell Twp,1010,',Total Revenues/Sources Net of Transfers,131467391,157106678,157105464
25,Monmouth,2320,Interlaken,100,'10-1210,Local Tax Levy-Base Budget,1263131,1106693,968108
25,Monmouth,2320,Interlaken,114,'10-121x,Total Tax Levy,1263131,1106693,968108
25,Monmouth,2320,Interlaken,300,'10-1XXX,Unrestricted Miscellaneous Revenues,9265,2537,2500
25,Monmouth,2320,Interlaken,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,50,50
25,Monmouth,2320,Interlaken,340,'10-1XXX,Interest Earned on Capital Reserve Funds,13,0,0
25,Monmouth,2320,Interlaken,370,',Total Revenues from Local Sources,1272409,1109280,970658
25,Monmouth,2320,Interlaken,420,'10-3121,Categorical Transportation Aid,38044,73850,64330
25,Monmouth,2320,Interlaken,440,'10-3132,Categorical Special Education Aid,72551,44644,51650
25,Monmouth,2320,Interlaken,470,'10-3177,Categorical Security Aid,5828,10752,9389
25,Monmouth,2320,Interlaken,480,'10-3178,Adjustment Aid,16821,0,0
25,Monmouth,2320,Interlaken,500,'10-3XXX,Other State Aids,5688,0,0
25,Monmouth,2320,Interlaken,520,',Total Revenues from State Sources,138932,129246,125369
25,Monmouth,2320,Interlaken,580,'10-303,Budgeted Fund Balance-Operating Budget,0,65613,315341
25,Monmouth,2320,Interlaken,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,36608,0
25,Monmouth,2320,Interlaken,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,0,81200
25,Monmouth,2320,Interlaken,715,',Actual Revenues (Over)/Under Expenditures,-424041,0,0
25,Monmouth,2320,Interlaken,720,',Total Operating Budget,987300,1340747,1492568
25,Monmouth,2320,Interlaken,1000,',Total Revenues/Sources,987300,1340747,1492568
25,Monmouth,2320,Interlaken,1010,',Total Revenues/Sources Net of Transfers,987300,1340747,1492568
25,Monmouth,2400,Keansburg Boro,100,'10-1210,Local Tax Levy-Base Budget,8476800,9101800,9851800
25,Monmouth,2400,Keansburg Boro,114,'10-121x,Total Tax Levy,8476800,9101800,9851800
25,Monmouth,2400,Keansburg Boro,190,'10-1300,Total Tuition,42517,23263,200000
25,Monmouth,2400,Keansburg Boro,260,'10-1910,Rents and Royalties,12000,5000,25000
25,Monmouth,2400,Keansburg Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,469330,15000,15000
25,Monmouth,2400,Keansburg Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1500,2500
25,Monmouth,2400,Keansburg Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,7500,25000
25,Monmouth,2400,Keansburg Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,15000,50000
25,Monmouth,2400,Keansburg Boro,370,',Total Revenues from Local Sources,9000647,9169063,10169300
25,Monmouth,2400,Keansburg Boro,420,'10-3121,Categorical Transportation Aid,334763,327307,341828
25,Monmouth,2400,Keansburg Boro,430,'10-3131,Extraordinary Aid,360826,199944,300000
25,Monmouth,2400,Keansburg Boro,440,'10-3132,Categorical Special Education Aid,1023215,2998791,2978186
25,Monmouth,2400,Keansburg Boro,460,'10-3176,Equalization Aid,16973265,21887330,22438058
25,Monmouth,2400,Keansburg Boro,470,'10-3177,Categorical Security Aid,535157,545395,584422
25,Monmouth,2400,Keansburg Boro,480,'10-3178,Adjustment Aid,5434376,0,0
25,Monmouth,2400,Keansburg Boro,520,',Total Revenues from State Sources,24661602,25958767,26642494
25,Monmouth,2400,Keansburg Boro,540,'10-4200,Medicaid Reimbursement,25135,23036,30207
25,Monmouth,2400,Keansburg Boro,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,44739,0,0
25,Monmouth,2400,Keansburg Boro,570,',Total Revenues from Federal Sources,69874,23036,30207
25,Monmouth,2400,Keansburg Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4553860,1653348
25,Monmouth,2400,Keansburg Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1943863,0
25,Monmouth,2400,Keansburg Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,700000,600000
25,Monmouth,2400,Keansburg Boro,710,',Adjustment for Prior Year Encumbrances,0,1310162,0
25,Monmouth,2400,Keansburg Boro,715,',Actual Revenues (Over)/Under Expenditures,1430406,0,0
25,Monmouth,2400,Keansburg Boro,720,',Total Operating Budget,35162529,43658751,39095349
25,Monmouth,2400,Keansburg Boro,737,'20-1760,Student Activity Fund Revenue,120708,50000,50000
25,Monmouth,2400,Keansburg Boro,738,'20-1770,Scholarship Fund Revenue,313,0,0
25,Monmouth,2400,Keansburg Boro,745,'20-1XXX,Total Revenues from Local Sources,121021,50000,50000
25,Monmouth,2400,Keansburg Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,243870
25,Monmouth,2400,Keansburg Boro,760,'20-3218,Preschool Education Aid,3535412,3134625,2863800
25,Monmouth,2400,Keansburg Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,222607,0,0
25,Monmouth,2400,Keansburg Boro,765,'20-32XX,Other Restricted Entitlements,386065,0,0
25,Monmouth,2400,Keansburg Boro,770,',Total Revenues from State Sources,4144084,3134625,3107670
25,Monmouth,2400,Keansburg Boro,775,'20-4411-4416,Title I,1326649,1010801,962332
25,Monmouth,2400,Keansburg Boro,785,'20-4491-4494,Title III,12100,12996,9747
25,Monmouth,2400,Keansburg Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),611436,458577,457374
25,Monmouth,2400,Keansburg Boro,825,'20-4XXX,Other,406551,0,0
25,Monmouth,2400,Keansburg Boro,830,',Total Revenues from Federal Sources,2356736,1482374,1429453
25,Monmouth,2400,Keansburg Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,139080
25,Monmouth,2400,Keansburg Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,93126,241125,249750
25,Monmouth,2400,Keansburg Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,5611,0,0
25,Monmouth,2400,Keansburg Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,3187,0,0
25,Monmouth,2400,Keansburg Boro,840,',Total Grants and Entitlements,6723765,4908124,4975953
25,Monmouth,2400,Keansburg Boro,1000,',Total Revenues/Sources,41886294,48566875,44071302
25,Monmouth,2400,Keansburg Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,139080
25,Monmouth,2400,Keansburg Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,93126,241125,249750
25,Monmouth,2400,Keansburg Boro,1010,',Total Revenues/Sources Net of Transfers,41793168,48325750,43682472
25,Monmouth,2430,Keyport Boro,100,'10-1210,Local Tax Levy-Base Budget,11366989,12219513,12818269
25,Monmouth,2430,Keyport Boro,114,'10-121x,Total Tax Levy,11366989,12219513,12818269
25,Monmouth,2430,Keyport Boro,190,'10-1300,Total Tuition,2090169,1868787,2147466
25,Monmouth,2430,Keyport Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,275373,256438,202000
25,Monmouth,2430,Keyport Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,35949,2000,5000
25,Monmouth,2430,Keyport Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,95259,5000,50000
25,Monmouth,2430,Keyport Boro,370,',Total Revenues from Local Sources,13863739,14351738,15222735
25,Monmouth,2430,Keyport Boro,420,'10-3121,Categorical Transportation Aid,64629,71054,56931
25,Monmouth,2430,Keyport Boro,430,'10-3131,Extraordinary Aid,232681,180000,230000
25,Monmouth,2430,Keyport Boro,440,'10-3132,Categorical Special Education Aid,892374,1232547,1167704
25,Monmouth,2430,Keyport Boro,460,'10-3176,Equalization Aid,4391967,3830363,3796802
25,Monmouth,2430,Keyport Boro,470,'10-3177,Categorical Security Aid,326610,371349,318717
25,Monmouth,2430,Keyport Boro,500,'10-3XXX,Other State Aids,0,27098,0
25,Monmouth,2430,Keyport Boro,520,',Total Revenues from State Sources,5908261,5712411,5570154
25,Monmouth,2430,Keyport Boro,540,'10-4200,Medicaid Reimbursement,15671,4082,1788
25,Monmouth,2430,Keyport Boro,570,',Total Revenues from Federal Sources,15671,4082,1788
25,Monmouth,2430,Keyport Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2583941,2580412
25,Monmouth,2430,Keyport Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,400000,400000
25,Monmouth,2430,Keyport Boro,680,'10-5200,Transfers from Other Funds,0,0,46227
25,Monmouth,2430,Keyport Boro,710,',Adjustment for Prior Year Encumbrances,0,223253,0
25,Monmouth,2430,Keyport Boro,715,',Actual Revenues (Over)/Under Expenditures,-134095,0,0
25,Monmouth,2430,Keyport Boro,720,',Total Operating Budget,19653576,23275425,23821316
25,Monmouth,2430,Keyport Boro,737,'20-1760,Student Activity Fund Revenue,323188,0,0
25,Monmouth,2430,Keyport Boro,738,'20-1770,Scholarship Fund Revenue,1257,0,0
25,Monmouth,2430,Keyport Boro,740,'20-1XXX,Other Revenue from Local Sources,350,0,0
25,Monmouth,2430,Keyport Boro,745,'20-1XXX,Total Revenues from Local Sources,324795,0,0
25,Monmouth,2430,Keyport Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,61008,101895
25,Monmouth,2430,Keyport Boro,760,'20-3218,Preschool Education Aid,1640142,1527125,1581750
25,Monmouth,2430,Keyport Boro,765,'20-32XX,Other Restricted Entitlements,50564,281852,0
25,Monmouth,2430,Keyport Boro,766,'20-3291,Climate Awareness Education Grant,74322,15000,0
25,Monmouth,2430,Keyport Boro,770,',Total Revenues from State Sources,1765028,1884985,1683645
25,Monmouth,2430,Keyport Boro,775,'20-4411-4416,Title I,243739,242346,230000
25,Monmouth,2430,Keyport Boro,780,'20-4451-4455,Title II,36860,43332,35000
25,Monmouth,2430,Keyport Boro,785,'20-4491-4494,Title III,16781,32917,18000
25,Monmouth,2430,Keyport Boro,790,'20-4471-4474,Title IV,7076,15110,7100
25,Monmouth,2430,Keyport Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),304211,313254,270000
25,Monmouth,2430,Keyport Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,10439,0,0
25,Monmouth,2430,Keyport Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,2833,0,0
25,Monmouth,2430,Keyport Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,606,0,0
25,Monmouth,2430,Keyport Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,77,0,0
25,Monmouth,2430,Keyport Boro,814,'20-4540,Arp-ESSER,57080,0,0
25,Monmouth,2430,Keyport Boro,825,'20-4XXX,Other,30365,303047,0
25,Monmouth,2430,Keyport Boro,830,',Total Revenues from Federal Sources,710067,950006,560100
25,Monmouth,2430,Keyport Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,77605,160750,166500
25,Monmouth,2430,Keyport Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-60583,0,0
25,Monmouth,2430,Keyport Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,26643,0,0
25,Monmouth,2430,Keyport Boro,840,',Total Grants and Entitlements,2843555,2995741,2410245
25,Monmouth,2430,Keyport Boro,845,'40-5200,Transfers from Other Funds,250000,250000,0
25,Monmouth,2430,Keyport Boro,860,'40-1210,Local Tax Levy,579564,578760,580438
25,Monmouth,2430,Keyport Boro,885,',Total Revenues from Local Sources,579564,578760,580438
25,Monmouth,2430,Keyport Boro,890,'40-3160,Debt Service Aid Type II,406336,405940,406762
25,Monmouth,2430,Keyport Boro,892,'40-303,Budgeted Fund Balance,0,0,250000
25,Monmouth,2430,Keyport Boro,895,',Total Local Repayment of Debt,1235900,1234700,1237200
25,Monmouth,2430,Keyport Boro,935,',Total Repayment of Debt,1235900,1234700,1237200
25,Monmouth,2430,Keyport Boro,1000,',Total Revenues/Sources,23733031,27505866,27468761
25,Monmouth,2430,Keyport Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,77605,160750,166500
25,Monmouth,2430,Keyport Boro,1010,',Total Revenues/Sources Net of Transfers,23655426,27345116,27302261
25,Monmouth,2720,Little Silver Boro,100,'10-1210,Local Tax Levy-Base Budget,15005853,15305970,16067717
25,Monmouth,2720,Little Silver Boro,114,'10-121x,Total Tax Levy,15005853,15305970,16067717
25,Monmouth,2720,Little Silver Boro,190,'10-1300,Total Tuition,169350,168000,189000
25,Monmouth,2720,Little Silver Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,833748,143000,443075
25,Monmouth,2720,Little Silver Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,2517,500,1768
25,Monmouth,2720,Little Silver Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,16772,2000,5000
25,Monmouth,2720,Little Silver Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,21017,10000,20000
25,Monmouth,2720,Little Silver Boro,370,',Total Revenues from Local Sources,16049257,15629470,16726560
25,Monmouth,2720,Little Silver Boro,420,'10-3121,Categorical Transportation Aid,71696,71696,65311
25,Monmouth,2720,Little Silver Boro,430,'10-3131,Extraordinary Aid,163993,200000,200000
25,Monmouth,2720,Little Silver Boro,440,'10-3132,Categorical Special Education Aid,761058,761058,668097
25,Monmouth,2720,Little Silver Boro,470,'10-3177,Categorical Security Aid,64328,64328,110656
25,Monmouth,2720,Little Silver Boro,520,',Total Revenues from State Sources,1061075,1097082,1044064
25,Monmouth,2720,Little Silver Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1536162,314684
25,Monmouth,2720,Little Silver Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,303840,485026
25,Monmouth,2720,Little Silver Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,303064
25,Monmouth,2720,Little Silver Boro,710,',Adjustment for Prior Year Encumbrances,0,707899,0
25,Monmouth,2720,Little Silver Boro,715,',Actual Revenues (Over)/Under Expenditures,1327898,0,0
25,Monmouth,2720,Little Silver Boro,720,',Total Operating Budget,18438230,19274453,18873398
25,Monmouth,2720,Little Silver Boro,737,'20-1760,Student Activity Fund Revenue,73586,0,0
25,Monmouth,2720,Little Silver Boro,740,'20-1XXX,Other Revenue from Local Sources,82406,62023,62023
25,Monmouth,2720,Little Silver Boro,745,'20-1XXX,Total Revenues from Local Sources,155992,62023,62023
25,Monmouth,2720,Little Silver Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,34432,0
25,Monmouth,2720,Little Silver Boro,765,'20-32XX,Other Restricted Entitlements,0,2880,0
25,Monmouth,2720,Little Silver Boro,770,',Total Revenues from State Sources,0,37312,0
25,Monmouth,2720,Little Silver Boro,775,'20-4411-4416,Title I,3031,0,0
25,Monmouth,2720,Little Silver Boro,780,'20-4451-4455,Title II,15937,7830,5873
25,Monmouth,2720,Little Silver Boro,790,'20-4471-4474,Title IV,3375,0,0
25,Monmouth,2720,Little Silver Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),201507,186564,139924
25,Monmouth,2720,Little Silver Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,2000,0,0
25,Monmouth,2720,Little Silver Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,11575,0,0
25,Monmouth,2720,Little Silver Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,129,0,0
25,Monmouth,2720,Little Silver Boro,814,'20-4540,Arp-ESSER,12881,0,0
25,Monmouth,2720,Little Silver Boro,830,',Total Revenues from Federal Sources,250435,194394,145797
25,Monmouth,2720,Little Silver Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-13345,0,0
25,Monmouth,2720,Little Silver Boro,840,',Total Grants and Entitlements,393082,293729,207820
25,Monmouth,2720,Little Silver Boro,860,'40-1210,Local Tax Levy,1812465,1774211,1763608
25,Monmouth,2720,Little Silver Boro,885,',Total Revenues from Local Sources,1812465,1774211,1763608
25,Monmouth,2720,Little Silver Boro,890,'40-3160,Debt Service Aid Type II,870404,852145,845217
25,Monmouth,2720,Little Silver Boro,895,',Total Local Repayment of Debt,2682869,2626356,2608825
25,Monmouth,2720,Little Silver Boro,935,',Total Repayment of Debt,2682869,2626356,2608825
25,Monmouth,2720,Little Silver Boro,1000,',Total Revenues/Sources,21514181,22194538,21690043
25,Monmouth,2720,Little Silver Boro,1010,',Total Revenues/Sources Net of Transfers,21514181,22194538,21690043
25,Monmouth,2770,Long Branch City,100,'10-1210,Local Tax Levy-Base Budget,59361710,67742443,67742443
25,Monmouth,2770,Long Branch City,114,'10-121x,Total Tax Levy,59361710,67742443,67742443
25,Monmouth,2770,Long Branch City,130,'10-12XX,Other Local Governmental Units-Restricted,44000,42000,42000
25,Monmouth,2770,Long Branch City,190,'10-1300,Total Tuition,1331335,1450000,1450000
25,Monmouth,2770,Long Branch City,280,'10-1930,Sale of Property,4863,0,0
25,Monmouth,2770,Long Branch City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1458506,1073067,1206713
25,Monmouth,2770,Long Branch City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,20000,20000
25,Monmouth,2770,Long Branch City,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,70000,70000
25,Monmouth,2770,Long Branch City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),0,145000,145000
25,Monmouth,2770,Long Branch City,370,',Total Revenues from Local Sources,62200414,70542510,70676156
25,Monmouth,2770,Long Branch City,420,'10-3121,Categorical Transportation Aid,1003772,1057714,2407783
25,Monmouth,2770,Long Branch City,430,'10-3131,Extraordinary Aid,1018521,540000,800000
25,Monmouth,2770,Long Branch City,440,'10-3132,Categorical Special Education Aid,4927953,5529956,5887229
25,Monmouth,2770,Long Branch City,460,'10-3176,Equalization Aid,35497639,33526619,30282231
25,Monmouth,2770,Long Branch City,470,'10-3177,Categorical Security Aid,2387836,2388396,2650361
25,Monmouth,2770,Long Branch City,500,'10-3XXX,Other State Aids,5592171,0,0
25,Monmouth,2770,Long Branch City,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,15128,0,0
25,Monmouth,2770,Long Branch City,520,',Total Revenues from State Sources,50443020,43042685,42027604
25,Monmouth,2770,Long Branch City,540,'10-4200,Medicaid Reimbursement,62805,32594,176287
25,Monmouth,2770,Long Branch City,570,',Total Revenues from Federal Sources,62805,32594,176287
25,Monmouth,2770,Long Branch City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,7374940,7676461
25,Monmouth,2770,Long Branch City,630,'10-310,Withdrawal from Maintenance Reserve,594143,775583,800000
25,Monmouth,2770,Long Branch City,700,'10-5XXX,Other Financing Sources,-317483,0,0
25,Monmouth,2770,Long Branch City,710,',Adjustment for Prior Year Encumbrances,0,1615598,0
25,Monmouth,2770,Long Branch City,715,',Actual Revenues (Over)/Under Expenditures,-2239618,0,0
25,Monmouth,2770,Long Branch City,720,',Total Operating Budget,110743281,123383910,121356508
25,Monmouth,2770,Long Branch City,737,'20-1760,Student Activity Fund Revenue,185283,150000,150000
25,Monmouth,2770,Long Branch City,738,'20-1770,Scholarship Fund Revenue,51413,50000,50000
25,Monmouth,2770,Long Branch City,740,'20-1XXX,Other Revenue from Local Sources,19918,20679,0
25,Monmouth,2770,Long Branch City,745,'20-1XXX,Total Revenues from Local Sources,256614,220679,200000
25,Monmouth,2770,Long Branch City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,671396,863034
25,Monmouth,2770,Long Branch City,760,'20-3218,Preschool Education Aid,9030024,8921625,8491500
25,Monmouth,2770,Long Branch City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1071355,1893045,0
25,Monmouth,2770,Long Branch City,765,'20-32XX,Other Restricted Entitlements,452391,570867,297687
25,Monmouth,2770,Long Branch City,770,',Total Revenues from State Sources,10553770,12056933,9652221
25,Monmouth,2770,Long Branch City,775,'20-4411-4416,Title I,2628789,2704066,1897956
25,Monmouth,2770,Long Branch City,780,'20-4451-4455,Title II,207868,247195,172907
25,Monmouth,2770,Long Branch City,785,'20-4491-4494,Title III,468471,474779,209015
25,Monmouth,2770,Long Branch City,790,'20-4471-4474,Title IV,0,1055,791
25,Monmouth,2770,Long Branch City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1791632,1885964,1302541
25,Monmouth,2770,Long Branch City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,207540,0,0
25,Monmouth,2770,Long Branch City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,5934,0,0
25,Monmouth,2770,Long Branch City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,9,0,0
25,Monmouth,2770,Long Branch City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,63940,0,0
25,Monmouth,2770,Long Branch City,814,'20-4540,Arp-ESSER,1452662,0,0
25,Monmouth,2770,Long Branch City,825,'20-4XXX,Other,2361643,1007665,0
25,Monmouth,2770,Long Branch City,830,',Total Revenues from Federal Sources,9188488,6320724,3583210
25,Monmouth,2770,Long Branch City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,232815,241125,249750
25,Monmouth,2770,Long Branch City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2287,0,0
25,Monmouth,2770,Long Branch City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2411,0,0
25,Monmouth,2770,Long Branch City,840,',Total Grants and Entitlements,20226989,18839461,13685181
25,Monmouth,2770,Long Branch City,860,'40-1210,Local Tax Levy,599500,600250,600550
25,Monmouth,2770,Long Branch City,885,',Total Revenues from Local Sources,599500,600250,600550
25,Monmouth,2770,Long Branch City,895,',Total Local Repayment of Debt,599500,600250,600550
25,Monmouth,2770,Long Branch City,935,',Total Repayment of Debt,599500,600250,600550
25,Monmouth,2770,Long Branch City,1000,',Total Revenues/Sources,131569770,142823621,135642239
25,Monmouth,2770,Long Branch City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,232815,241125,249750
25,Monmouth,2770,Long Branch City,1010,',Total Revenues/Sources Net of Transfers,131336955,142582496,135392489
25,Monmouth,2920,Manalapan-Englishtown Reg,100,'10-1210,Local Tax Levy-Base Budget,79070942,85409761,90994248
25,Monmouth,2920,Manalapan-Englishtown Reg,114,'10-121x,Total Tax Levy,79070942,85409761,90994248
25,Monmouth,2920,Manalapan-Englishtown Reg,190,'10-1300,Total Tuition,188456,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,240,'10-1410,Transportation Fees from Individuals,12700,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,260,'10-1910,Rents and Royalties,81827,79000,69000
25,Monmouth,2920,Manalapan-Englishtown Reg,280,'10-1930,Sale of Property,23700,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,870381,903000,1105500
25,Monmouth,2920,Manalapan-Englishtown Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2500,15000
25,Monmouth,2920,Manalapan-Englishtown Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,35068,25000,25000
25,Monmouth,2920,Manalapan-Englishtown Reg,370,',Total Revenues from Local Sources,80283074,86419261,92208748
25,Monmouth,2920,Manalapan-Englishtown Reg,420,'10-3121,Categorical Transportation Aid,1968298,2509451,2637809
25,Monmouth,2920,Manalapan-Englishtown Reg,430,'10-3131,Extraordinary Aid,1092594,800000,800000
25,Monmouth,2920,Manalapan-Englishtown Reg,440,'10-3132,Categorical Special Education Aid,3789745,4927814,5240296
25,Monmouth,2920,Manalapan-Englishtown Reg,441,'10-3133,Family Crisis Transportation Aid,80583,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,460,'10-3176,Equalization Aid,1991823,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,470,'10-3177,Categorical Security Aid,427473,723032,771811
25,Monmouth,2920,Manalapan-Englishtown Reg,500,'10-3XXX,Other State Aids,75243,142440,0
25,Monmouth,2920,Manalapan-Englishtown Reg,506,'10-3301,State Reimbursement for Menstrual Products,13901,7500,7500
25,Monmouth,2920,Manalapan-Englishtown Reg,520,',Total Revenues from State Sources,9439660,9110237,9457416
25,Monmouth,2920,Manalapan-Englishtown Reg,540,'10-4200,Medicaid Reimbursement,22779,9730,31198
25,Monmouth,2920,Manalapan-Englishtown Reg,570,',Total Revenues from Federal Sources,22779,9730,31198
25,Monmouth,2920,Manalapan-Englishtown Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4700735,5849225
25,Monmouth,2920,Manalapan-Englishtown Reg,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,1005000
25,Monmouth,2920,Manalapan-Englishtown Reg,630,'10-310,Withdrawal from Maintenance Reserve,0,1250000,1250000
25,Monmouth,2920,Manalapan-Englishtown Reg,710,',Adjustment for Prior Year Encumbrances,0,2156935,0
25,Monmouth,2920,Manalapan-Englishtown Reg,715,',Actual Revenues (Over)/Under Expenditures,-1570844,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,720,',Total Operating Budget,88174669,103646898,109801587
25,Monmouth,2920,Manalapan-Englishtown Reg,737,'20-1760,Student Activity Fund Revenue,5518,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,738,'20-1770,Scholarship Fund Revenue,1565,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,740,'20-1XXX,Other Revenue from Local Sources,282414,353994,100000
25,Monmouth,2920,Manalapan-Englishtown Reg,745,'20-1XXX,Total Revenues from Local Sources,289497,353994,100000
25,Monmouth,2920,Manalapan-Englishtown Reg,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,5200,0
25,Monmouth,2920,Manalapan-Englishtown Reg,765,'20-32XX,Other Restricted Entitlements,69582,174795,6063
25,Monmouth,2920,Manalapan-Englishtown Reg,770,',Total Revenues from State Sources,69582,179995,6063
25,Monmouth,2920,Manalapan-Englishtown Reg,775,'20-4411-4416,Title I,170516,241741,181305
25,Monmouth,2920,Manalapan-Englishtown Reg,780,'20-4451-4455,Title II,53751,127154,95365
25,Monmouth,2920,Manalapan-Englishtown Reg,785,'20-4491-4494,Title III,34695,28091,21068
25,Monmouth,2920,Manalapan-Englishtown Reg,790,'20-4471-4474,Title IV,14084,14828,11121
25,Monmouth,2920,Manalapan-Englishtown Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1324336,1301386,976039
25,Monmouth,2920,Manalapan-Englishtown Reg,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,9203,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,825,'20-4XXX,Other,203765,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),35811,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,830,',Total Revenues from Federal Sources,1846161,1713200,1284898
25,Monmouth,2920,Manalapan-Englishtown Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5518,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-65,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,840,',Total Grants and Entitlements,2199657,2247189,1390961
25,Monmouth,2920,Manalapan-Englishtown Reg,860,'40-1210,Local Tax Levy,3601353,3598599,8302676
25,Monmouth,2920,Manalapan-Englishtown Reg,885,',Total Revenues from Local Sources,3601353,3598599,8302676
25,Monmouth,2920,Manalapan-Englishtown Reg,890,'40-3160,Debt Service Aid Type II,0,0,2195165
25,Monmouth,2920,Manalapan-Englishtown Reg,892,'40-303,Budgeted Fund Balance,0,1,0
25,Monmouth,2920,Manalapan-Englishtown Reg,895,',Total Local Repayment of Debt,3601353,3598600,10497841
25,Monmouth,2920,Manalapan-Englishtown Reg,930,',Actual Revenues (Over)/Under Expenditures,47,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,935,',Total Repayment of Debt,3601400,3598600,10497841
25,Monmouth,2920,Manalapan-Englishtown Reg,1000,',Total Revenues/Sources,93975726,109492687,121690389
25,Monmouth,2920,Manalapan-Englishtown Reg,1010,',Total Revenues/Sources Net of Transfers,93975726,109492687,121690389
25,Monmouth,2930,Manasquan Boro,100,'10-1210,Local Tax Levy-Base Budget,17601159,18129299,19899637
25,Monmouth,2930,Manasquan Boro,114,'10-121x,Total Tax Levy,17601159,18129299,19899637
25,Monmouth,2930,Manasquan Boro,120,'10-12XX,Other Local Governmental Units-Unrestricted,23873,0,0
25,Monmouth,2930,Manasquan Boro,130,'10-12XX,Other Local Governmental Units-Restricted,0,18000,18000
25,Monmouth,2930,Manasquan Boro,190,'10-1300,Total Tuition,14414739,14677674,15103499
25,Monmouth,2930,Manasquan Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,317082,181050,195160
25,Monmouth,2930,Manasquan Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2000,2000
25,Monmouth,2930,Manasquan Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,5000,5000
25,Monmouth,2930,Manasquan Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),43628,0,0
25,Monmouth,2930,Manasquan Boro,370,',Total Revenues from Local Sources,32400481,33013023,35223296
25,Monmouth,2930,Manasquan Boro,420,'10-3121,Categorical Transportation Aid,76841,44779,45834
25,Monmouth,2930,Manasquan Boro,430,'10-3131,Extraordinary Aid,351145,125000,278478
25,Monmouth,2930,Manasquan Boro,440,'10-3132,Categorical Special Education Aid,751220,845040,806672
25,Monmouth,2930,Manasquan Boro,470,'10-3177,Categorical Security Aid,83868,98658,106317
25,Monmouth,2930,Manasquan Boro,480,'10-3178,Adjustment Aid,20596,0,0
25,Monmouth,2930,Manasquan Boro,500,'10-3XXX,Other State Aids,90493,0,0
25,Monmouth,2930,Manasquan Boro,520,',Total Revenues from State Sources,1374163,1113477,1237301
25,Monmouth,2930,Manasquan Boro,540,'10-4200,Medicaid Reimbursement,11825,2132,15731
25,Monmouth,2930,Manasquan Boro,570,',Total Revenues from Federal Sources,11825,2132,15731
25,Monmouth,2930,Manasquan Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1103166,1293415
25,Monmouth,2930,Manasquan Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,190000,0
25,Monmouth,2930,Manasquan Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,185349,0
25,Monmouth,2930,Manasquan Boro,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,14651,0
25,Monmouth,2930,Manasquan Boro,680,'10-5200,Transfers from Other Funds,230354,0,0
25,Monmouth,2930,Manasquan Boro,710,',Adjustment for Prior Year Encumbrances,0,498321,0
25,Monmouth,2930,Manasquan Boro,715,',Actual Revenues (Over)/Under Expenditures,-733152,0,0
25,Monmouth,2930,Manasquan Boro,720,',Total Operating Budget,33283671,36120119,37769743
25,Monmouth,2930,Manasquan Boro,737,'20-1760,Student Activity Fund Revenue,413457,15000,15000
25,Monmouth,2930,Manasquan Boro,738,'20-1770,Scholarship Fund Revenue,51852,5000,5000
25,Monmouth,2930,Manasquan Boro,740,'20-1XXX,Other Revenue from Local Sources,58858,13384,0
25,Monmouth,2930,Manasquan Boro,745,'20-1XXX,Total Revenues from Local Sources,524167,33384,20000
25,Monmouth,2930,Manasquan Boro,765,'20-32XX,Other Restricted Entitlements,0,1838856,0
25,Monmouth,2930,Manasquan Boro,770,',Total Revenues from State Sources,0,1838856,0
25,Monmouth,2930,Manasquan Boro,775,'20-4411-4416,Title I,54647,21015,15761
25,Monmouth,2930,Manasquan Boro,780,'20-4451-4455,Title II,14221,10597,7948
25,Monmouth,2930,Manasquan Boro,785,'20-4491-4494,Title III,2257,0,2804
25,Monmouth,2930,Manasquan Boro,790,'20-4471-4474,Title IV,6328,13671,7500
25,Monmouth,2930,Manasquan Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),316079,303301,227476
25,Monmouth,2930,Manasquan Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,9825,0,0
25,Monmouth,2930,Manasquan Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,10000,0,0
25,Monmouth,2930,Manasquan Boro,810,'20-4430,Vocational Education,0,16583,12437
25,Monmouth,2930,Manasquan Boro,814,'20-4540,Arp-ESSER,12719,0,0
25,Monmouth,2930,Manasquan Boro,825,'20-4XXX,Other,11946,0,0
25,Monmouth,2930,Manasquan Boro,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),26002,0,0
25,Monmouth,2930,Manasquan Boro,830,',Total Revenues from Federal Sources,464024,365167,273926
25,Monmouth,2930,Manasquan Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-20345,0,0
25,Monmouth,2930,Manasquan Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,3997,0,0
25,Monmouth,2930,Manasquan Boro,840,',Total Grants and Entitlements,971843,2237407,293926
25,Monmouth,2930,Manasquan Boro,860,'40-1210,Local Tax Levy,1885220,1621959,1599060
25,Monmouth,2930,Manasquan Boro,885,',Total Revenues from Local Sources,1885220,1621959,1599060
25,Monmouth,2930,Manasquan Boro,890,'40-3160,Debt Service Aid Type II,555560,723466,713287
25,Monmouth,2930,Manasquan Boro,892,'40-303,Budgeted Fund Balance,0,0,3
25,Monmouth,2930,Manasquan Boro,895,',Total Local Repayment of Debt,2440780,2345425,2312350
25,Monmouth,2930,Manasquan Boro,930,',Actual Revenues (Over)/Under Expenditures,3302,0,0
25,Monmouth,2930,Manasquan Boro,935,',Total Repayment of Debt,2444082,2345425,2312350
25,Monmouth,2930,Manasquan Boro,1000,',Total Revenues/Sources,36699596,40702951,40376019
25,Monmouth,2930,Manasquan Boro,1010,',Total Revenues/Sources Net of Transfers,36699596,40702951,40376019
25,Monmouth,3030,Marlboro Twp,100,'10-1210,Local Tax Levy-Base Budget,85592873,89319034,96259395
25,Monmouth,3030,Marlboro Twp,114,'10-121x,Total Tax Levy,85592873,89319034,96259395
25,Monmouth,3030,Marlboro Twp,190,'10-1300,Total Tuition,222588,430000,598675
25,Monmouth,3030,Marlboro Twp,260,'10-1910,Rents and Royalties,70093,80000,80000
25,Monmouth,3030,Marlboro Twp,280,'10-1930,Sale of Property,20000,0,350000
25,Monmouth,3030,Marlboro Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,833006,700500,754500
25,Monmouth,3030,Marlboro Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,8000,8000,8000
25,Monmouth,3030,Marlboro Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,8000,8000,8000
25,Monmouth,3030,Marlboro Twp,370,',Total Revenues from Local Sources,86754560,90545534,98058570
25,Monmouth,3030,Marlboro Twp,420,'10-3121,Categorical Transportation Aid,1189069,2472450,2660613
25,Monmouth,3030,Marlboro Twp,430,'10-3131,Extraordinary Aid,474346,500000,350000
25,Monmouth,3030,Marlboro Twp,440,'10-3132,Categorical Special Education Aid,3934546,4640384,4730060
25,Monmouth,3030,Marlboro Twp,460,'10-3176,Equalization Aid,2584696,0,0
25,Monmouth,3030,Marlboro Twp,470,'10-3177,Categorical Security Aid,349448,703191,718971
25,Monmouth,3030,Marlboro Twp,500,'10-3XXX,Other State Aids,107530,0,0
25,Monmouth,3030,Marlboro Twp,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,12020,0,0
25,Monmouth,3030,Marlboro Twp,506,'10-3301,State Reimbursement for Menstrual Products,13712,0,0
25,Monmouth,3030,Marlboro Twp,520,',Total Revenues from State Sources,8665367,8316025,8459644
25,Monmouth,3030,Marlboro Twp,540,'10-4200,Medicaid Reimbursement,24201,6593,40484
25,Monmouth,3030,Marlboro Twp,570,',Total Revenues from Federal Sources,24201,6593,40484
25,Monmouth,3030,Marlboro Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2786793,1573039
25,Monmouth,3030,Marlboro Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,0,3486933
25,Monmouth,3030,Marlboro Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,600000,1000000
25,Monmouth,3030,Marlboro Twp,710,',Adjustment for Prior Year Encumbrances,0,406805,0
25,Monmouth,3030,Marlboro Twp,715,',Actual Revenues (Over)/Under Expenditures,1589186,0,0
25,Monmouth,3030,Marlboro Twp,720,',Total Operating Budget,97033314,102661750,112618670
25,Monmouth,3030,Marlboro Twp,737,'20-1760,Student Activity Fund Revenue,340962,0,0
25,Monmouth,3030,Marlboro Twp,740,'20-1XXX,Other Revenue from Local Sources,10686,0,0
25,Monmouth,3030,Marlboro Twp,745,'20-1XXX,Total Revenues from Local Sources,351648,0,0
25,Monmouth,3030,Marlboro Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,208808,0,0
25,Monmouth,3030,Marlboro Twp,765,'20-32XX,Other Restricted Entitlements,220411,284227,213170
25,Monmouth,3030,Marlboro Twp,770,',Total Revenues from State Sources,429219,284227,213170
25,Monmouth,3030,Marlboro Twp,775,'20-4411-4416,Title I,204273,170368,127776
25,Monmouth,3030,Marlboro Twp,780,'20-4451-4455,Title II,74951,75390,56543
25,Monmouth,3030,Marlboro Twp,785,'20-4491-4494,Title III,38843,34261,25696
25,Monmouth,3030,Marlboro Twp,790,'20-4471-4474,Title IV,13415,11755,8816
25,Monmouth,3030,Marlboro Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1150226,1129566,847175
25,Monmouth,3030,Marlboro Twp,814,'20-4540,Arp-ESSER,15258,0,0
25,Monmouth,3030,Marlboro Twp,830,',Total Revenues from Federal Sources,1496966,1421340,1066006
25,Monmouth,3030,Marlboro Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1130,0,0
25,Monmouth,3030,Marlboro Twp,840,',Total Grants and Entitlements,2278963,1705567,1279176
25,Monmouth,3030,Marlboro Twp,855,'40-5210,Transfers from Capital Reserve,0,0,3486933
25,Monmouth,3030,Marlboro Twp,865,'40-1510,Interest on Investments,0,0,119966
25,Monmouth,3030,Marlboro Twp,875,'40-1XXX,Miscellaneous,0,0,119966
25,Monmouth,3030,Marlboro Twp,885,',Total Revenues from Local Sources,0,0,119966
25,Monmouth,3030,Marlboro Twp,890,'40-3160,Debt Service Aid Type II,0,0,1858098
25,Monmouth,3030,Marlboro Twp,895,',Total Local Repayment of Debt,0,0,5464997
25,Monmouth,3030,Marlboro Twp,935,',Total Repayment of Debt,0,0,5464997
25,Monmouth,3030,Marlboro Twp,1000,',Total Revenues/Sources,99312277,104367317,119362843
25,Monmouth,3030,Marlboro Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,0,3486933
25,Monmouth,3030,Marlboro Twp,1010,',Total Revenues/Sources Net of Transfers,99312277,104367317,115875910
25,Monmouth,3040,Matawan-Aberdeen Regional,100,'10-1210,Local Tax Levy-Base Budget,62995444,64805698,69028276
25,Monmouth,3040,Matawan-Aberdeen Regional,114,'10-121x,Total Tax Levy,62995444,64805698,69028276
25,Monmouth,3040,Matawan-Aberdeen Regional,190,'10-1300,Total Tuition,143878,83300,43332
25,Monmouth,3040,Matawan-Aberdeen Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,177777,25000,25000
25,Monmouth,3040,Matawan-Aberdeen Regional,260,'10-1910,Rents and Royalties,100910,35000,40000
25,Monmouth,3040,Matawan-Aberdeen Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2438895,498750,516505
25,Monmouth,3040,Matawan-Aberdeen Regional,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,9853,2500,3500
25,Monmouth,3040,Matawan-Aberdeen Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,68842,5000,40000
25,Monmouth,3040,Matawan-Aberdeen Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,68624,12500,75000
25,Monmouth,3040,Matawan-Aberdeen Regional,370,',Total Revenues from Local Sources,66004223,65467748,69771613
25,Monmouth,3040,Matawan-Aberdeen Regional,420,'10-3121,Categorical Transportation Aid,954542,1599108,1336412
25,Monmouth,3040,Matawan-Aberdeen Regional,430,'10-3131,Extraordinary Aid,1471877,1251987,1300000
25,Monmouth,3040,Matawan-Aberdeen Regional,440,'10-3132,Categorical Special Education Aid,4171667,6707939,5988224
25,Monmouth,3040,Matawan-Aberdeen Regional,460,'10-3176,Equalization Aid,9347032,5371502,7100461
25,Monmouth,3040,Matawan-Aberdeen Regional,470,'10-3177,Categorical Security Aid,778693,1115826,937403
25,Monmouth,3040,Matawan-Aberdeen Regional,500,'10-3XXX,Other State Aids,54864,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,520,',Total Revenues from State Sources,16778675,16046362,16662500
25,Monmouth,3040,Matawan-Aberdeen Regional,540,'10-4200,Medicaid Reimbursement,52442,20885,86547
25,Monmouth,3040,Matawan-Aberdeen Regional,570,',Total Revenues from Federal Sources,52442,20885,86547
25,Monmouth,3040,Matawan-Aberdeen Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,537853,1000000
25,Monmouth,3040,Matawan-Aberdeen Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,1500000
25,Monmouth,3040,Matawan-Aberdeen Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,650000,750000
25,Monmouth,3040,Matawan-Aberdeen Regional,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,60000,0
25,Monmouth,3040,Matawan-Aberdeen Regional,710,',Adjustment for Prior Year Encumbrances,0,327991,0
25,Monmouth,3040,Matawan-Aberdeen Regional,715,',Actual Revenues (Over)/Under Expenditures,-5325060,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,720,',Total Operating Budget,77510280,83110839,89770660
25,Monmouth,3040,Matawan-Aberdeen Regional,737,'20-1760,Student Activity Fund Revenue,326995,3000,3000
25,Monmouth,3040,Matawan-Aberdeen Regional,738,'20-1770,Scholarship Fund Revenue,90,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,740,'20-1XXX,Other Revenue from Local Sources,235565,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,745,'20-1XXX,Total Revenues from Local Sources,562650,3000,3000
25,Monmouth,3040,Matawan-Aberdeen Regional,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,22654,3842
25,Monmouth,3040,Matawan-Aberdeen Regional,760,'20-3218,Preschool Education Aid,6933242,7689751,7835175
25,Monmouth,3040,Matawan-Aberdeen Regional,765,'20-32XX,Other Restricted Entitlements,627090,894856,650000
25,Monmouth,3040,Matawan-Aberdeen Regional,770,',Total Revenues from State Sources,7560332,8607261,8489017
25,Monmouth,3040,Matawan-Aberdeen Regional,775,'20-4411-4416,Title I,507433,471277,353458
25,Monmouth,3040,Matawan-Aberdeen Regional,780,'20-4451-4455,Title II,109443,78274,58706
25,Monmouth,3040,Matawan-Aberdeen Regional,785,'20-4491-4494,Title III,34642,28030,21023
25,Monmouth,3040,Matawan-Aberdeen Regional,790,'20-4471-4474,Title IV,0,32521,24391
25,Monmouth,3040,Matawan-Aberdeen Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),974500,968577,726433
25,Monmouth,3040,Matawan-Aberdeen Regional,814,'20-4540,Arp-ESSER,748843,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,825,'20-4XXX,Other,7676,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,830,',Total Revenues from Federal Sources,2382537,1578679,1184011
25,Monmouth,3040,Matawan-Aberdeen Regional,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,372504,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,321500,499500
25,Monmouth,3040,Matawan-Aberdeen Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-51296,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-90,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,840,',Total Grants and Entitlements,10826637,10510440,10175528
25,Monmouth,3040,Matawan-Aberdeen Regional,860,'40-1210,Local Tax Levy,2357457,2369505,2357305
25,Monmouth,3040,Matawan-Aberdeen Regional,885,',Total Revenues from Local Sources,2357457,2369505,2357305
25,Monmouth,3040,Matawan-Aberdeen Regional,890,'40-3160,Debt Service Aid Type II,335598,330925,326250
25,Monmouth,3040,Matawan-Aberdeen Regional,895,',Total Local Repayment of Debt,2693055,2700430,2683555
25,Monmouth,3040,Matawan-Aberdeen Regional,935,',Total Repayment of Debt,2693055,2700430,2683555
25,Monmouth,3040,Matawan-Aberdeen Regional,1000,',Total Revenues/Sources,91029972,96321709,102629743
25,Monmouth,3040,Matawan-Aberdeen Regional,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,372504,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,321500,499500
25,Monmouth,3040,Matawan-Aberdeen Regional,1010,',Total Revenues/Sources Net of Transfers,90657468,96000209,102130243
25,Monmouth,3160,Middletown Twp,100,'10-1210,Local Tax Levy-Base Budget,160435093,176634681,182060370
25,Monmouth,3160,Middletown Twp,114,'10-121x,Total Tax Levy,160435093,176634681,182060370
25,Monmouth,3160,Middletown Twp,190,'10-1300,Total Tuition,741087,670000,700000
25,Monmouth,3160,Middletown Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,392177,250000,200000
25,Monmouth,3160,Middletown Twp,260,'10-1910,Rents and Royalties,100833,270000,150000
25,Monmouth,3160,Middletown Twp,280,'10-1930,Sale of Property,2445979,0,0
25,Monmouth,3160,Middletown Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,810594,839999,765000
25,Monmouth,3160,Middletown Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,750,1500
25,Monmouth,3160,Middletown Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,5799,750,1500
25,Monmouth,3160,Middletown Twp,370,',Total Revenues from Local Sources,164931562,178666180,183878370
25,Monmouth,3160,Middletown Twp,420,'10-3121,Categorical Transportation Aid,3160000,2875895,2935165
25,Monmouth,3160,Middletown Twp,430,'10-3131,Extraordinary Aid,1660644,1800000,1800000
25,Monmouth,3160,Middletown Twp,440,'10-3132,Categorical Special Education Aid,7808990,10788613,11490667
25,Monmouth,3160,Middletown Twp,460,'10-3176,Equalization Aid,966925,0,0
25,Monmouth,3160,Middletown Twp,470,'10-3177,Categorical Security Aid,861307,1164974,1293419
25,Monmouth,3160,Middletown Twp,480,'10-3178,Adjustment Aid,1192855,0,0
25,Monmouth,3160,Middletown Twp,500,'10-3XXX,Other State Aids,260880,418648,0
25,Monmouth,3160,Middletown Twp,506,'10-3301,State Reimbursement for Menstrual Products,18805,0,0
25,Monmouth,3160,Middletown Twp,520,',Total Revenues from State Sources,15930406,17048130,17519251
25,Monmouth,3160,Middletown Twp,540,'10-4200,Medicaid Reimbursement,70465,33340,48301
25,Monmouth,3160,Middletown Twp,570,',Total Revenues from Federal Sources,70465,33340,48301
25,Monmouth,3160,Middletown Twp,710,',Adjustment for Prior Year Encumbrances,0,376590,0
25,Monmouth,3160,Middletown Twp,715,',Actual Revenues (Over)/Under Expenditures,3820553,0,0
25,Monmouth,3160,Middletown Twp,720,',Total Operating Budget,184752986,196124240,201445922
25,Monmouth,3160,Middletown Twp,737,'20-1760,Student Activity Fund Revenue,1343508,100000,100000
25,Monmouth,3160,Middletown Twp,738,'20-1770,Scholarship Fund Revenue,108321,5000,5000
25,Monmouth,3160,Middletown Twp,740,'20-1XXX,Other Revenue from Local Sources,10970,71470,25000
25,Monmouth,3160,Middletown Twp,745,'20-1XXX,Total Revenues from Local Sources,1462799,176470,130000
25,Monmouth,3160,Middletown Twp,762,'20-3212,Nonpublic Teacher Stem Grant,19269,24291,25000
25,Monmouth,3160,Middletown Twp,765,'20-32XX,Other Restricted Entitlements,1408252,1474575,1476000
25,Monmouth,3160,Middletown Twp,770,',Total Revenues from State Sources,1427521,1498866,1501000
25,Monmouth,3160,Middletown Twp,775,'20-4411-4416,Title I,420516,398796,320000
25,Monmouth,3160,Middletown Twp,780,'20-4451-4455,Title II,145625,212999,170400
25,Monmouth,3160,Middletown Twp,785,'20-4491-4494,Title III,11741,24053,19250
25,Monmouth,3160,Middletown Twp,790,'20-4471-4474,Title IV,25769,27282,21825
25,Monmouth,3160,Middletown Twp,800,'20-4417-4418,Title Vi,0,4825,3900
25,Monmouth,3160,Middletown Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2913883,2846669,2277335
25,Monmouth,3160,Middletown Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3840,0,0
25,Monmouth,3160,Middletown Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,19207,0,0
25,Monmouth,3160,Middletown Twp,814,'20-4540,Arp-ESSER,47000,0,0
25,Monmouth,3160,Middletown Twp,825,'20-4XXX,Other,3185,28878,0
25,Monmouth,3160,Middletown Twp,828,'20-4545,Arp Homeless Children and Youth I Grant,2255,0,0
25,Monmouth,3160,Middletown Twp,830,',Total Revenues from Federal Sources,3593021,3543502,2812710
25,Monmouth,3160,Middletown Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-28855,0,0
25,Monmouth,3160,Middletown Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-34271,0,0
25,Monmouth,3160,Middletown Twp,840,',Total Grants and Entitlements,6420215,5218838,4443710
25,Monmouth,3160,Middletown Twp,860,'40-1210,Local Tax Levy,5243881,5248357,5249842
25,Monmouth,3160,Middletown Twp,885,',Total Revenues from Local Sources,5243881,5248357,5249842
25,Monmouth,3160,Middletown Twp,890,'40-3160,Debt Service Aid Type II,1259690,1258168,1256133
25,Monmouth,3160,Middletown Twp,895,',Total Local Repayment of Debt,6503571,6506525,6505975
25,Monmouth,3160,Middletown Twp,935,',Total Repayment of Debt,6503571,6506525,6505975
25,Monmouth,3160,Middletown Twp,1000,',Total Revenues/Sources,197676772,207849603,212395607
25,Monmouth,3160,Middletown Twp,1010,',Total Revenues/Sources Net of Transfers,197676772,207849603,212395607
25,Monmouth,3200,Millstone Twp,100,'10-1210,Local Tax Levy-Base Budget,32519528,33953887,35426859
25,Monmouth,3200,Millstone Twp,114,'10-121x,Total Tax Levy,32519528,33953887,35426859
25,Monmouth,3200,Millstone Twp,190,'10-1300,Total Tuition,747984,305795,411500
25,Monmouth,3200,Millstone Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,522318,160000,164682
25,Monmouth,3200,Millstone Twp,260,'10-1910,Rents and Royalties,0,2000,2000
25,Monmouth,3200,Millstone Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,687724,168023,616523
25,Monmouth,3200,Millstone Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,5000,5000
25,Monmouth,3200,Millstone Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,5000,5000
25,Monmouth,3200,Millstone Twp,370,',Total Revenues from Local Sources,34477554,34599705,36631564
25,Monmouth,3200,Millstone Twp,420,'10-3121,Categorical Transportation Aid,921823,1297397,1257775
25,Monmouth,3200,Millstone Twp,430,'10-3131,Extraordinary Aid,461278,510000,510000
25,Monmouth,3200,Millstone Twp,440,'10-3132,Categorical Special Education Aid,1438126,1488324,1424680
25,Monmouth,3200,Millstone Twp,460,'10-3176,Equalization Aid,595609,0,0
25,Monmouth,3200,Millstone Twp,470,'10-3177,Categorical Security Aid,160905,237248,249825
25,Monmouth,3200,Millstone Twp,500,'10-3XXX,Other State Aids,43422,0,0
25,Monmouth,3200,Millstone Twp,520,',Total Revenues from State Sources,3621163,3532969,3442280
25,Monmouth,3200,Millstone Twp,540,'10-4200,Medicaid Reimbursement,0,0,10724
25,Monmouth,3200,Millstone Twp,570,',Total Revenues from Federal Sources,0,0,10724
25,Monmouth,3200,Millstone Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2918544,2362614
25,Monmouth,3200,Millstone Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,500000,0
25,Monmouth,3200,Millstone Twp,680,'10-5200,Transfers from Other Funds,300000,300000,0
25,Monmouth,3200,Millstone Twp,710,',Adjustment for Prior Year Encumbrances,0,460997,0
25,Monmouth,3200,Millstone Twp,715,',Actual Revenues (Over)/Under Expenditures,297284,0,0
25,Monmouth,3200,Millstone Twp,720,',Total Operating Budget,38696001,42312215,42447182
25,Monmouth,3200,Millstone Twp,737,'20-1760,Student Activity Fund Revenue,109038,110928,100000
25,Monmouth,3200,Millstone Twp,738,'20-1770,Scholarship Fund Revenue,540,393,0
25,Monmouth,3200,Millstone Twp,740,'20-1XXX,Other Revenue from Local Sources,58538,0,0
25,Monmouth,3200,Millstone Twp,745,'20-1XXX,Total Revenues from Local Sources,168116,111321,100000
25,Monmouth,3200,Millstone Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,77995,0,0
25,Monmouth,3200,Millstone Twp,765,'20-32XX,Other Restricted Entitlements,1081,1171,878
25,Monmouth,3200,Millstone Twp,770,',Total Revenues from State Sources,79076,1171,878
25,Monmouth,3200,Millstone Twp,775,'20-4411-4416,Title I,94398,64567,48426
25,Monmouth,3200,Millstone Twp,780,'20-4451-4455,Title II,26986,26555,19916
25,Monmouth,3200,Millstone Twp,790,'20-4471-4474,Title IV,7344,10000,7500
25,Monmouth,3200,Millstone Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),339557,309511,232134
25,Monmouth,3200,Millstone Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,3407,0,0
25,Monmouth,3200,Millstone Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,4368,0,0
25,Monmouth,3200,Millstone Twp,814,'20-4540,Arp-ESSER,4050,0,0
25,Monmouth,3200,Millstone Twp,825,'20-4XXX,Other,66552,0,0
25,Monmouth,3200,Millstone Twp,830,',Total Revenues from Federal Sources,546662,410633,307976
25,Monmouth,3200,Millstone Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1787,-110928,0
25,Monmouth,3200,Millstone Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-40,-393,0
25,Monmouth,3200,Millstone Twp,840,',Total Grants and Entitlements,792027,411804,408854
25,Monmouth,3200,Millstone Twp,860,'40-1210,Local Tax Levy,2585070,2509585,2322213
25,Monmouth,3200,Millstone Twp,870,'40-1XXX,Other Miscellaneous,37,0,0
25,Monmouth,3200,Millstone Twp,875,'40-1XXX,Miscellaneous,37,0,0
25,Monmouth,3200,Millstone Twp,885,',Total Revenues from Local Sources,2585107,2509585,2322213
25,Monmouth,3200,Millstone Twp,890,'40-3160,Debt Service Aid Type II,92225,107100,104550
25,Monmouth,3200,Millstone Twp,892,'40-303,Budgeted Fund Balance,0,15,37
25,Monmouth,3200,Millstone Twp,895,',Total Local Repayment of Debt,2677332,2616700,2426800
25,Monmouth,3200,Millstone Twp,930,',Actual Revenues (Over)/Under Expenditures,818,0,0
25,Monmouth,3200,Millstone Twp,935,',Total Repayment of Debt,2678150,2616700,2426800
25,Monmouth,3200,Millstone Twp,1000,',Total Revenues/Sources,42166178,45340719,45282836
25,Monmouth,3200,Millstone Twp,1010,',Total Revenues/Sources Net of Transfers,42166178,45340719,45282836
25,Monmouth,3250,Monmouth Beach Boro,100,'10-1210,Local Tax Levy-Base Budget,5691888,5805729,5947075
25,Monmouth,3250,Monmouth Beach Boro,114,'10-121x,Total Tax Levy,5691888,5805729,5947075
25,Monmouth,3250,Monmouth Beach Boro,190,'10-1300,Total Tuition,333170,279078,289700
25,Monmouth,3250,Monmouth Beach Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,11551,12500,12500
25,Monmouth,3250,Monmouth Beach Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,113,250,250
25,Monmouth,3250,Monmouth Beach Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,3865,2300,3500
25,Monmouth,3250,Monmouth Beach Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,5279,5000,5000
25,Monmouth,3250,Monmouth Beach Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),35510,0,0
25,Monmouth,3250,Monmouth Beach Boro,370,',Total Revenues from Local Sources,6081376,6104857,6258025
25,Monmouth,3250,Monmouth Beach Boro,420,'10-3121,Categorical Transportation Aid,30330,2726,3522
25,Monmouth,3250,Monmouth Beach Boro,430,'10-3131,Extraordinary Aid,30915,0,0
25,Monmouth,3250,Monmouth Beach Boro,440,'10-3132,Categorical Special Education Aid,213447,210023,203447
25,Monmouth,3250,Monmouth Beach Boro,470,'10-3177,Categorical Security Aid,10874,34261,32631
25,Monmouth,3250,Monmouth Beach Boro,500,'10-3XXX,Other State Aids,370,0,0
25,Monmouth,3250,Monmouth Beach Boro,520,',Total Revenues from State Sources,285936,247010,239600
25,Monmouth,3250,Monmouth Beach Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,134595,206285
25,Monmouth,3250,Monmouth Beach Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,60459
25,Monmouth,3250,Monmouth Beach Boro,710,',Adjustment for Prior Year Encumbrances,0,5234,0
25,Monmouth,3250,Monmouth Beach Boro,715,',Actual Revenues (Over)/Under Expenditures,-68496,0,0
25,Monmouth,3250,Monmouth Beach Boro,720,',Total Operating Budget,6298816,6491696,6764369
25,Monmouth,3250,Monmouth Beach Boro,737,'20-1760,Student Activity Fund Revenue,74589,5000,5000
25,Monmouth,3250,Monmouth Beach Boro,740,'20-1XXX,Other Revenue from Local Sources,108329,0,0
25,Monmouth,3250,Monmouth Beach Boro,745,'20-1XXX,Total Revenues from Local Sources,182918,5000,5000
25,Monmouth,3250,Monmouth Beach Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,15203,0,0
25,Monmouth,3250,Monmouth Beach Boro,770,',Total Revenues from State Sources,15203,0,0
25,Monmouth,3250,Monmouth Beach Boro,775,'20-4411-4416,Title I,8804,11076,8307
25,Monmouth,3250,Monmouth Beach Boro,780,'20-4451-4455,Title II,6474,4136,3102
25,Monmouth,3250,Monmouth Beach Boro,790,'20-4471-4474,Title IV,2999,0,0
25,Monmouth,3250,Monmouth Beach Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),73953,65517,49138
25,Monmouth,3250,Monmouth Beach Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,5538,0,0
25,Monmouth,3250,Monmouth Beach Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,10866,0,0
25,Monmouth,3250,Monmouth Beach Boro,823,'20-4534,CRRSA Act-ESSER II,57887,0,0
25,Monmouth,3250,Monmouth Beach Boro,825,'20-4XXX,Other,17903,0,0
25,Monmouth,3250,Monmouth Beach Boro,830,',Total Revenues from Federal Sources,184424,80729,60547
25,Monmouth,3250,Monmouth Beach Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-20667,0,0
25,Monmouth,3250,Monmouth Beach Boro,840,',Total Grants and Entitlements,361878,85729,65547
25,Monmouth,3250,Monmouth Beach Boro,860,'40-1210,Local Tax Levy,0,223600,0
25,Monmouth,3250,Monmouth Beach Boro,885,',Total Revenues from Local Sources,0,223600,0
25,Monmouth,3250,Monmouth Beach Boro,895,',Total Local Repayment of Debt,0,223600,0
25,Monmouth,3250,Monmouth Beach Boro,935,',Total Repayment of Debt,0,223600,0
25,Monmouth,3250,Monmouth Beach Boro,1000,',Total Revenues/Sources,6660694,6801025,6829916
25,Monmouth,3250,Monmouth Beach Boro,1010,',Total Revenues/Sources Net of Transfers,6660694,6801025,6829916
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,190,'10-1300,Total Tuition,3359875,4014141,3720000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,48348895,65995243,52825000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,260,'10-1910,Rents and Royalties,402710,450000,525000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1617089,1256616,1690000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,370,',Total Revenues from Local Sources,53728569,71716000,58760000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,680,'10-5200,Transfers from Other Funds,4150433,3790000,4243000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,710,',Adjustment for Prior Year Encumbrances,0,171217,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,715,',Actual Revenues (Over)/Under Expenditures,118716,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,720,',Total Operating Budget,57997718,75677217,63003000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,740,'20-1XXX,Other Revenue from Local Sources,2000,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,745,'20-1XXX,Total Revenues from Local Sources,2000,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,825,'20-4XXX,Other,836485,798887,475000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,828,'20-4545,Arp Homeless Children and Youth I Grant,44142,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,829,'20-4546,Arp Homeless Children and Youth II Grant,916,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,830,',Total Revenues from Federal Sources,881543,798887,475000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,840,',Total Grants and Entitlements,883543,798887,475000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,845,'40-5200,Transfers from Other Funds,989490,1000000,1000000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,865,'40-1510,Interest on Investments,52648,179275,180425
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,870,'40-1XXX,Other Miscellaneous,184000,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,875,'40-1XXX,Miscellaneous,236648,179275,180425
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,880,'40-1XXX,Interest Earned on Debt Service Reserve,0,1,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,885,',Total Revenues from Local Sources,236648,179276,180425
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,892,'40-303,Budgeted Fund Balance,0,2284601,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,895,',Total Local Repayment of Debt,1226138,3463877,1180425
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,930,',Actual Revenues (Over)/Under Expenditures,-46323,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,935,',Total Repayment of Debt,1179815,3463877,1180425
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,1000,',Total Revenues/Sources,60061076,79939981,64658425
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,1010,',Total Revenues/Sources Net of Transfers,60061076,79939981,64658425
25,Monmouth,3260,Monmouth Co Vocational,110,'10-1210,County Tax Levy-Base Budget,19262178,20162178,21062178
25,Monmouth,3260,Monmouth Co Vocational,114,'10-121x,Total Tax Levy,19262178,20162178,21062178
25,Monmouth,3260,Monmouth Co Vocational,200,'10-1310,Tuition from Local Education Authorities,14552046,16443032,16300500
25,Monmouth,3260,Monmouth Co Vocational,220,'10-1320-1340,Other Tuition,116583,63000,121400
25,Monmouth,3260,Monmouth Co Vocational,230,'10-1350,Non-Resident Fees,130000,85000,180000
25,Monmouth,3260,Monmouth Co Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,1164000,1118000
25,Monmouth,3260,Monmouth Co Vocational,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,15000,15000
25,Monmouth,3260,Monmouth Co Vocational,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2358017,1083780,1094221
25,Monmouth,3260,Monmouth Co Vocational,370,',Total Revenues from Local Sources,36418824,39015990,39891299
25,Monmouth,3260,Monmouth Co Vocational,440,'10-3132,Categorical Special Education Aid,1572980,2421625,2380956
25,Monmouth,3260,Monmouth Co Vocational,445,'10-3140,Vocational Expansion Stabilization Aid,5521235,5374307,5396554
25,Monmouth,3260,Monmouth Co Vocational,460,'10-3176,Equalization Aid,817412,0,0
25,Monmouth,3260,Monmouth Co Vocational,470,'10-3177,Categorical Security Aid,208928,324623,343045
25,Monmouth,3260,Monmouth Co Vocational,506,'10-3301,State Reimbursement for Menstrual Products,38875,0,0
25,Monmouth,3260,Monmouth Co Vocational,520,',Total Revenues from State Sources,8159430,8120555,8120555
25,Monmouth,3260,Monmouth Co Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,1750000,1750000,1750000
25,Monmouth,3260,Monmouth Co Vocational,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,505000,0,0
25,Monmouth,3260,Monmouth Co Vocational,630,'10-310,Withdrawal from Maintenance Reserve,300000,500000,580279
25,Monmouth,3260,Monmouth Co Vocational,710,',Adjustment for Prior Year Encumbrances,0,995602,0
25,Monmouth,3260,Monmouth Co Vocational,715,',Actual Revenues (Over)/Under Expenditures,-2855861,0,0
25,Monmouth,3260,Monmouth Co Vocational,720,',Total Operating Budget,44277393,50382147,50342133
25,Monmouth,3260,Monmouth Co Vocational,737,'20-1760,Student Activity Fund Revenue,540983,0,0
25,Monmouth,3260,Monmouth Co Vocational,738,'20-1770,Scholarship Fund Revenue,6704,0,0
25,Monmouth,3260,Monmouth Co Vocational,740,'20-1XXX,Other Revenue from Local Sources,40855,202864,0
25,Monmouth,3260,Monmouth Co Vocational,745,'20-1XXX,Total Revenues from Local Sources,588542,202864,0
25,Monmouth,3260,Monmouth Co Vocational,765,'20-32XX,Other Restricted Entitlements,118514,117872,88404
25,Monmouth,3260,Monmouth Co Vocational,770,',Total Revenues from State Sources,118514,117872,88404
25,Monmouth,3260,Monmouth Co Vocational,775,'20-4411-4416,Title I,194591,195391,146543
25,Monmouth,3260,Monmouth Co Vocational,780,'20-4451-4455,Title II,36313,40681,30511
25,Monmouth,3260,Monmouth Co Vocational,790,'20-4471-4474,Title IV,14822,13628,10221
25,Monmouth,3260,Monmouth Co Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),250345,241776,181331
25,Monmouth,3260,Monmouth Co Vocational,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,24024,0,0
25,Monmouth,3260,Monmouth Co Vocational,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,10288,0,0
25,Monmouth,3260,Monmouth Co Vocational,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1213,0,0
25,Monmouth,3260,Monmouth Co Vocational,810,'20-4430,Vocational Education,573220,596069,447052
25,Monmouth,3260,Monmouth Co Vocational,814,'20-4540,Arp-ESSER,42372,0,0
25,Monmouth,3260,Monmouth Co Vocational,815,'20-4440,Adult Basic Education,57520,112191,84143
25,Monmouth,3260,Monmouth Co Vocational,830,',Total Revenues from Federal Sources,1204708,1199736,899801
25,Monmouth,3260,Monmouth Co Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-13734,0,0
25,Monmouth,3260,Monmouth Co Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,96,0,0
25,Monmouth,3260,Monmouth Co Vocational,840,',Total Grants and Entitlements,1898126,1520472,988205
25,Monmouth,3260,Monmouth Co Vocational,1000,',Total Revenues/Sources,46175519,51902619,51330338
25,Monmouth,3260,Monmouth Co Vocational,1010,',Total Revenues/Sources Net of Transfers,46175519,51902619,51330338
25,Monmouth,3270,Monmouth Regional,100,'10-1210,Local Tax Levy-Base Budget,25676872,26494660,27987328
25,Monmouth,3270,Monmouth Regional,114,'10-121x,Total Tax Levy,25676872,26494660,27987328
25,Monmouth,3270,Monmouth Regional,190,'10-1300,Total Tuition,52216,0,0
25,Monmouth,3270,Monmouth Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,427388,453233,380000
25,Monmouth,3270,Monmouth Regional,260,'10-1910,Rents and Royalties,385032,346018,306000
25,Monmouth,3270,Monmouth Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,244160,358224,298100
25,Monmouth,3270,Monmouth Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,100,100,5000
25,Monmouth,3270,Monmouth Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,10000
25,Monmouth,3270,Monmouth Regional,370,',Total Revenues from Local Sources,26786768,27653235,28986428
25,Monmouth,3270,Monmouth Regional,420,'10-3121,Categorical Transportation Aid,669909,498054,548062
25,Monmouth,3270,Monmouth Regional,430,'10-3131,Extraordinary Aid,435879,400000,400000
25,Monmouth,3270,Monmouth Regional,440,'10-3132,Categorical Special Education Aid,836537,1318607,1385560
25,Monmouth,3270,Monmouth Regional,460,'10-3176,Equalization Aid,186881,0,0
25,Monmouth,3270,Monmouth Regional,470,'10-3177,Categorical Security Aid,181421,170572,172845
25,Monmouth,3270,Monmouth Regional,500,'10-3XXX,Other State Aids,111509,0,0
25,Monmouth,3270,Monmouth Regional,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,0,2328,0
25,Monmouth,3270,Monmouth Regional,520,',Total Revenues from State Sources,2422136,2389561,2506467
25,Monmouth,3270,Monmouth Regional,540,'10-4200,Medicaid Reimbursement,39008,11704,605
25,Monmouth,3270,Monmouth Regional,570,',Total Revenues from Federal Sources,39008,11704,605
25,Monmouth,3270,Monmouth Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1640773,1961435
25,Monmouth,3270,Monmouth Regional,710,',Adjustment for Prior Year Encumbrances,0,969704,0
25,Monmouth,3270,Monmouth Regional,715,',Actual Revenues (Over)/Under Expenditures,-751195,0,0
25,Monmouth,3270,Monmouth Regional,720,',Total Operating Budget,28496717,32664977,33454935
25,Monmouth,3270,Monmouth Regional,737,'20-1760,Student Activity Fund Revenue,250208,210000,210000
25,Monmouth,3270,Monmouth Regional,738,'20-1770,Scholarship Fund Revenue,17700,1500,1500
25,Monmouth,3270,Monmouth Regional,740,'20-1XXX,Other Revenue from Local Sources,0,3659,0
25,Monmouth,3270,Monmouth Regional,745,'20-1XXX,Total Revenues from Local Sources,267908,215159,211500
25,Monmouth,3270,Monmouth Regional,765,'20-32XX,Other Restricted Entitlements,308015,327118,245340
25,Monmouth,3270,Monmouth Regional,770,',Total Revenues from State Sources,308015,327118,245340
25,Monmouth,3270,Monmouth Regional,775,'20-4411-4416,Title I,145575,134238,100679
25,Monmouth,3270,Monmouth Regional,780,'20-4451-4455,Title II,26321,25197,18898
25,Monmouth,3270,Monmouth Regional,785,'20-4491-4494,Title III,65,0,0
25,Monmouth,3270,Monmouth Regional,790,'20-4471-4474,Title IV,9248,13035,7500
25,Monmouth,3270,Monmouth Regional,804,'20-4419,Arp-Idea Basic,214,0,0
25,Monmouth,3270,Monmouth Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),394296,381564,270695
25,Monmouth,3270,Monmouth Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,3000,0,0
25,Monmouth,3270,Monmouth Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,139,0,0
25,Monmouth,3270,Monmouth Regional,825,'20-4XXX,Other,26327,0,0
25,Monmouth,3270,Monmouth Regional,830,',Total Revenues from Federal Sources,605185,554034,397772
25,Monmouth,3270,Monmouth Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-44626,0,0
25,Monmouth,3270,Monmouth Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-12199,0,0
25,Monmouth,3270,Monmouth Regional,840,',Total Grants and Entitlements,1124283,1096311,854612
25,Monmouth,3270,Monmouth Regional,845,'40-5200,Transfers from Other Funds,1585000,0,0
25,Monmouth,3270,Monmouth Regional,860,'40-1210,Local Tax Levy,2145335,2169440,1502809
25,Monmouth,3270,Monmouth Regional,885,',Total Revenues from Local Sources,2145335,2169440,1502809
25,Monmouth,3270,Monmouth Regional,890,'40-3160,Debt Service Aid Type II,1037792,1060361,862091
25,Monmouth,3270,Monmouth Regional,892,'40-303,Budgeted Fund Balance,0,1585000,1650000
25,Monmouth,3270,Monmouth Regional,895,',Total Local Repayment of Debt,4768127,4814801,4014900
25,Monmouth,3270,Monmouth Regional,930,',Actual Revenues (Over)/Under Expenditures,-50002,0,0
25,Monmouth,3270,Monmouth Regional,935,',Total Repayment of Debt,4718125,4814801,4014900
25,Monmouth,3270,Monmouth Regional,1000,',Total Revenues/Sources,34339125,38576089,38324447
25,Monmouth,3270,Monmouth Regional,1010,',Total Revenues/Sources Net of Transfers,34339125,38576089,38324447
25,Monmouth,3500,Neptune City,100,'10-1210,Local Tax Levy-Base Budget,8183762,9386439,9960220
25,Monmouth,3500,Neptune City,114,'10-121x,Total Tax Levy,8183762,9386439,9960220
25,Monmouth,3500,Neptune City,190,'10-1300,Total Tuition,3840,20000,20000
25,Monmouth,3500,Neptune City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,65311,6499,6592
25,Monmouth,3500,Neptune City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1595,500,500
25,Monmouth,3500,Neptune City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1734,0,0
25,Monmouth,3500,Neptune City,370,',Total Revenues from Local Sources,8256242,9413438,9987312
25,Monmouth,3500,Neptune City,420,'10-3121,Categorical Transportation Aid,56921,52079,42652
25,Monmouth,3500,Neptune City,430,'10-3131,Extraordinary Aid,295434,300000,350000
25,Monmouth,3500,Neptune City,440,'10-3132,Categorical Special Education Aid,348450,524188,589936
25,Monmouth,3500,Neptune City,460,'10-3176,Equalization Aid,231210,0,0
25,Monmouth,3500,Neptune City,470,'10-3177,Categorical Security Aid,33720,134252,120562
25,Monmouth,3500,Neptune City,500,'10-3XXX,Other State Aids,20817,46509,0
25,Monmouth,3500,Neptune City,520,',Total Revenues from State Sources,986552,1057028,1103150
25,Monmouth,3500,Neptune City,540,'10-4200,Medicaid Reimbursement,12360,1250,0
25,Monmouth,3500,Neptune City,570,',Total Revenues from Federal Sources,12360,1250,0
25,Monmouth,3500,Neptune City,580,'10-303,Budgeted Fund Balance-Operating Budget,661626,393105,777682
25,Monmouth,3500,Neptune City,715,',Actual Revenues (Over)/Under Expenditures,-595121,0,0
25,Monmouth,3500,Neptune City,720,',Total Operating Budget,9321659,10864821,11868144
25,Monmouth,3500,Neptune City,737,'20-1760,Student Activity Fund Revenue,13925,0,0
25,Monmouth,3500,Neptune City,745,'20-1XXX,Total Revenues from Local Sources,13925,0,0
25,Monmouth,3500,Neptune City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,155811,155811,157044
25,Monmouth,3500,Neptune City,760,'20-3218,Preschool Education Aid,422129,395072,466200
25,Monmouth,3500,Neptune City,770,',Total Revenues from State Sources,577940,550883,623244
25,Monmouth,3500,Neptune City,775,'20-4411-4416,Title I,160165,97531,128846
25,Monmouth,3500,Neptune City,780,'20-4451-4455,Title II,16615,21879,3133
25,Monmouth,3500,Neptune City,785,'20-4491-4494,Title III,1728,4346,958
25,Monmouth,3500,Neptune City,790,'20-4471-4474,Title IV,0,13283,0
25,Monmouth,3500,Neptune City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),136429,88736,99229
25,Monmouth,3500,Neptune City,830,',Total Revenues from Federal Sources,314937,225775,232166
25,Monmouth,3500,Neptune City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,29884,0,0
25,Monmouth,3500,Neptune City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,48225,33300
25,Monmouth,3500,Neptune City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,12500,0,0
25,Monmouth,3500,Neptune City,840,',Total Grants and Entitlements,949186,824883,888710
25,Monmouth,3500,Neptune City,860,'40-1210,Local Tax Levy,489499,489499,489498
25,Monmouth,3500,Neptune City,885,',Total Revenues from Local Sources,489499,489499,489498
25,Monmouth,3500,Neptune City,890,'40-3160,Debt Service Aid Type II,162826,164443,163413
25,Monmouth,3500,Neptune City,894,'40-313,Withdrawal from Debt Service Reserve,0,0,1
25,Monmouth,3500,Neptune City,895,',Total Local Repayment of Debt,652325,653942,652912
25,Monmouth,3500,Neptune City,935,',Total Repayment of Debt,652325,653942,652912
25,Monmouth,3500,Neptune City,1000,',Total Revenues/Sources,10923170,12343646,13409766
25,Monmouth,3500,Neptune City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,29884,0,0
25,Monmouth,3500,Neptune City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,48225,33300
25,Monmouth,3500,Neptune City,1010,',Total Revenues/Sources Net of Transfers,10893286,12295421,13376466
25,Monmouth,3510,Neptune Twp,100,'10-1210,Local Tax Levy-Base Budget,59500000,74560704,76051918
25,Monmouth,3510,Neptune Twp,114,'10-121x,Total Tax Levy,59500000,74560704,76051918
25,Monmouth,3510,Neptune Twp,190,'10-1300,Total Tuition,5106322,4800000,4800000
25,Monmouth,3510,Neptune Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,562654,475000,525000
25,Monmouth,3510,Neptune Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,480708,500000,534842
25,Monmouth,3510,Neptune Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
25,Monmouth,3510,Neptune Twp,370,',Total Revenues from Local Sources,65650684,80336704,81912760
25,Monmouth,3510,Neptune Twp,420,'10-3121,Categorical Transportation Aid,1589446,1417894,1355394
25,Monmouth,3510,Neptune Twp,430,'10-3131,Extraordinary Aid,1891476,1300000,1500000
25,Monmouth,3510,Neptune Twp,440,'10-3132,Categorical Special Education Aid,2404326,4898731,4822960
25,Monmouth,3510,Neptune Twp,460,'10-3176,Equalization Aid,3109953,1267587,1985188
25,Monmouth,3510,Neptune Twp,470,'10-3177,Categorical Security Aid,1222886,1241996,1192237
25,Monmouth,3510,Neptune Twp,500,'10-3XXX,Other State Aids,2059760,633381,0
25,Monmouth,3510,Neptune Twp,506,'10-3301,State Reimbursement for Menstrual Products,14308,0,0
25,Monmouth,3510,Neptune Twp,520,',Total Revenues from State Sources,12292155,10759589,10855779
25,Monmouth,3510,Neptune Twp,540,'10-4200,Medicaid Reimbursement,89031,26339,160116
25,Monmouth,3510,Neptune Twp,570,',Total Revenues from Federal Sources,89031,26339,160116
25,Monmouth,3510,Neptune Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4778387,1478250
25,Monmouth,3510,Neptune Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,400000,0
25,Monmouth,3510,Neptune Twp,715,',Actual Revenues (Over)/Under Expenditures,3347911,0,0
25,Monmouth,3510,Neptune Twp,720,',Total Operating Budget,81379781,96301019,94406905
25,Monmouth,3510,Neptune Twp,737,'20-1760,Student Activity Fund Revenue,300982,100000,100000
25,Monmouth,3510,Neptune Twp,745,'20-1XXX,Total Revenues from Local Sources,300982,100000,100000
25,Monmouth,3510,Neptune Twp,760,'20-3218,Preschool Education Aid,5897980,6269250,6243750
25,Monmouth,3510,Neptune Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1491210,0,0
25,Monmouth,3510,Neptune Twp,762,'20-3212,Nonpublic Teacher Stem Grant,30187,0,0
25,Monmouth,3510,Neptune Twp,765,'20-32XX,Other Restricted Entitlements,48788,0,0
25,Monmouth,3510,Neptune Twp,770,',Total Revenues from State Sources,7468165,6269250,6243750
25,Monmouth,3510,Neptune Twp,775,'20-4411-4416,Title I,1259023,700000,560000
25,Monmouth,3510,Neptune Twp,780,'20-4451-4455,Title II,149069,105000,89250
25,Monmouth,3510,Neptune Twp,785,'20-4491-4494,Title III,55884,20000,17000
25,Monmouth,3510,Neptune Twp,790,'20-4471-4474,Title IV,28401,15000,12750
25,Monmouth,3510,Neptune Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1254733,850000,657500
25,Monmouth,3510,Neptune Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,67128,0,0
25,Monmouth,3510,Neptune Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,18500,0,0
25,Monmouth,3510,Neptune Twp,814,'20-4540,Arp-ESSER,197000,0,0
25,Monmouth,3510,Neptune Twp,830,',Total Revenues from Federal Sources,3029738,1690000,1336500
25,Monmouth,3510,Neptune Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,388025,0,0
25,Monmouth,3510,Neptune Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,482250,499500
25,Monmouth,3510,Neptune Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-18522,0,0
25,Monmouth,3510,Neptune Twp,840,',Total Grants and Entitlements,11168388,8541500,8179750
25,Monmouth,3510,Neptune Twp,1000,',Total Revenues/Sources,92548169,104842519,102586655
25,Monmouth,3510,Neptune Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,388025,0,0
25,Monmouth,3510,Neptune Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,482250,499500
25,Monmouth,3510,Neptune Twp,1010,',Total Revenues/Sources Net of Transfers,92160144,104360269,102087155
25,Monmouth,3810,Ocean Twp,100,'10-1210,Local Tax Levy-Base Budget,74531210,76536741,81511630
25,Monmouth,3810,Ocean Twp,114,'10-121x,Total Tax Levy,74531210,76536741,81511630
25,Monmouth,3810,Ocean Twp,190,'10-1300,Total Tuition,267361,50000,50000
25,Monmouth,3810,Ocean Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,63179,100000,100000
25,Monmouth,3810,Ocean Twp,260,'10-1910,Rents and Royalties,268021,262266,268662
25,Monmouth,3810,Ocean Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1133572,136600,386600
25,Monmouth,3810,Ocean Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,10000,10000,10000
25,Monmouth,3810,Ocean Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,339900,40000,40000
25,Monmouth,3810,Ocean Twp,370,',Total Revenues from Local Sources,76613243,77135607,82366892
25,Monmouth,3810,Ocean Twp,420,'10-3121,Categorical Transportation Aid,1729784,1391854,1445247
25,Monmouth,3810,Ocean Twp,430,'10-3131,Extraordinary Aid,1212664,902500,902500
25,Monmouth,3810,Ocean Twp,440,'10-3132,Categorical Special Education Aid,2550341,3856080,4118906
25,Monmouth,3810,Ocean Twp,470,'10-3177,Categorical Security Aid,552389,674440,713563
25,Monmouth,3810,Ocean Twp,480,'10-3178,Adjustment Aid,754631,0,0
25,Monmouth,3810,Ocean Twp,500,'10-3XXX,Other State Aids,249577,0,0
25,Monmouth,3810,Ocean Twp,520,',Total Revenues from State Sources,7049386,6824874,7180216
25,Monmouth,3810,Ocean Twp,540,'10-4200,Medicaid Reimbursement,41952,14818,53998
25,Monmouth,3810,Ocean Twp,570,',Total Revenues from Federal Sources,41952,14818,53998
25,Monmouth,3810,Ocean Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4334300,4334300
25,Monmouth,3810,Ocean Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,465976,0
25,Monmouth,3810,Ocean Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,375000,0
25,Monmouth,3810,Ocean Twp,710,',Adjustment for Prior Year Encumbrances,0,1647986,0
25,Monmouth,3810,Ocean Twp,715,',Actual Revenues (Over)/Under Expenditures,-710884,0,0
25,Monmouth,3810,Ocean Twp,720,',Total Operating Budget,82993697,90798561,93935406
25,Monmouth,3810,Ocean Twp,737,'20-1760,Student Activity Fund Revenue,591217,100000,100000
25,Monmouth,3810,Ocean Twp,738,'20-1770,Scholarship Fund Revenue,24140,5000,5000
25,Monmouth,3810,Ocean Twp,740,'20-1XXX,Other Revenue from Local Sources,26440,35297,0
25,Monmouth,3810,Ocean Twp,745,'20-1XXX,Total Revenues from Local Sources,641797,140297,105000
25,Monmouth,3810,Ocean Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,132313,188074
25,Monmouth,3810,Ocean Twp,760,'20-3218,Preschool Education Aid,4222306,4746282,5349915
25,Monmouth,3810,Ocean Twp,762,'20-3212,Nonpublic Teacher Stem Grant,0,11821,0
25,Monmouth,3810,Ocean Twp,765,'20-32XX,Other Restricted Entitlements,1410800,1500186,1125138
25,Monmouth,3810,Ocean Twp,770,',Total Revenues from State Sources,5633106,6390602,6663127
25,Monmouth,3810,Ocean Twp,775,'20-4411-4416,Title I,537585,570988,428239
25,Monmouth,3810,Ocean Twp,780,'20-4451-4455,Title II,97386,119306,89479
25,Monmouth,3810,Ocean Twp,785,'20-4491-4494,Title III,41929,56667,42499
25,Monmouth,3810,Ocean Twp,802,'20-4548,Arp-State Fiscal Recovery Funds,0,280986,0
25,Monmouth,3810,Ocean Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1095791,1209476,907108
25,Monmouth,3810,Ocean Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,24152,0,0
25,Monmouth,3810,Ocean Twp,814,'20-4540,Arp-ESSER,85676,0,0
25,Monmouth,3810,Ocean Twp,825,'20-4XXX,Other,19826,16964,0
25,Monmouth,3810,Ocean Twp,830,',Total Revenues from Federal Sources,1902345,2254387,1467325
25,Monmouth,3810,Ocean Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1133033,1157400,799200
25,Monmouth,3810,Ocean Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-6681,0,0
25,Monmouth,3810,Ocean Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-4265,0,0
25,Monmouth,3810,Ocean Twp,840,',Total Grants and Entitlements,9299335,9942686,9034652
25,Monmouth,3810,Ocean Twp,860,'40-1210,Local Tax Levy,1497251,1501085,1507745
25,Monmouth,3810,Ocean Twp,885,',Total Revenues from Local Sources,1497251,1501085,1507745
25,Monmouth,3810,Ocean Twp,890,'40-3160,Debt Service Aid Type II,436031,437147,439087
25,Monmouth,3810,Ocean Twp,895,',Total Local Repayment of Debt,1933282,1938232,1946832
25,Monmouth,3810,Ocean Twp,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
25,Monmouth,3810,Ocean Twp,935,',Total Repayment of Debt,1933281,1938232,1946832
25,Monmouth,3810,Ocean Twp,1000,',Total Revenues/Sources,94226313,102679479,104916890
25,Monmouth,3810,Ocean Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1133033,1157400,799200
25,Monmouth,3810,Ocean Twp,1010,',Total Revenues/Sources Net of Transfers,93093280,101522079,104117690
25,Monmouth,3830,Oceanport Boro,100,'10-1210,Local Tax Levy-Base Budget,12071644,12634444,13441523
25,Monmouth,3830,Oceanport Boro,114,'10-121x,Total Tax Levy,12071644,12634444,13441523
25,Monmouth,3830,Oceanport Boro,190,'10-1300,Total Tuition,46332,0,8200
25,Monmouth,3830,Oceanport Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,32157,154375,123000
25,Monmouth,3830,Oceanport Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,2500
25,Monmouth,3830,Oceanport Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,5000
25,Monmouth,3830,Oceanport Boro,370,',Total Revenues from Local Sources,12150133,12790819,13580223
25,Monmouth,3830,Oceanport Boro,420,'10-3121,Categorical Transportation Aid,286513,231859,248656
25,Monmouth,3830,Oceanport Boro,430,'10-3131,Extraordinary Aid,161839,100000,120000
25,Monmouth,3830,Oceanport Boro,440,'10-3132,Categorical Special Education Aid,616603,726055,759695
25,Monmouth,3830,Oceanport Boro,470,'10-3177,Categorical Security Aid,62731,65884,73106
25,Monmouth,3830,Oceanport Boro,500,'10-3XXX,Other State Aids,21479,0,0
25,Monmouth,3830,Oceanport Boro,520,',Total Revenues from State Sources,1149165,1123798,1201457
25,Monmouth,3830,Oceanport Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,400000,184958
25,Monmouth,3830,Oceanport Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,659542,0,0
25,Monmouth,3830,Oceanport Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,100000
25,Monmouth,3830,Oceanport Boro,680,'10-5200,Transfers from Other Funds,18274,0,0
25,Monmouth,3830,Oceanport Boro,710,',Adjustment for Prior Year Encumbrances,0,58002,0
25,Monmouth,3830,Oceanport Boro,715,',Actual Revenues (Over)/Under Expenditures,-387301,0,0
25,Monmouth,3830,Oceanport Boro,720,',Total Operating Budget,13589813,14372619,15066638
25,Monmouth,3830,Oceanport Boro,737,'20-1760,Student Activity Fund Revenue,84540,0,0
25,Monmouth,3830,Oceanport Boro,740,'20-1XXX,Other Revenue from Local Sources,0,2000,0
25,Monmouth,3830,Oceanport Boro,745,'20-1XXX,Total Revenues from Local Sources,84540,2000,0
25,Monmouth,3830,Oceanport Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,465
25,Monmouth,3830,Oceanport Boro,760,'20-3218,Preschool Education Aid,1070949,1125250,1581750
25,Monmouth,3830,Oceanport Boro,768,'20-3700,State Grants Through Intermediate Sources,66000,68100,0
25,Monmouth,3830,Oceanport Boro,770,',Total Revenues from State Sources,1136949,1193350,1582215
25,Monmouth,3830,Oceanport Boro,775,'20-4411-4416,Title I,24434,43015,20693
25,Monmouth,3830,Oceanport Boro,780,'20-4451-4455,Title II,8337,8533,6400
25,Monmouth,3830,Oceanport Boro,790,'20-4471-4474,Title IV,12917,10000,7500
25,Monmouth,3830,Oceanport Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),177557,180239,135179
25,Monmouth,3830,Oceanport Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,35078,0,0
25,Monmouth,3830,Oceanport Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2921,0,0
25,Monmouth,3830,Oceanport Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,11938,0,0
25,Monmouth,3830,Oceanport Boro,814,'20-4540,Arp-ESSER,60952,0,0
25,Monmouth,3830,Oceanport Boro,823,'20-4534,CRRSA Act-ESSER II,465,0,0
25,Monmouth,3830,Oceanport Boro,830,',Total Revenues from Federal Sources,334599,241787,169772
25,Monmouth,3830,Oceanport Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,92661,0,0
25,Monmouth,3830,Oceanport Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,80375,166500
25,Monmouth,3830,Oceanport Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,7372,0,0
25,Monmouth,3830,Oceanport Boro,840,',Total Grants and Entitlements,1656121,1517512,1918487
25,Monmouth,3830,Oceanport Boro,860,'40-1210,Local Tax Levy,1061987,1177944,1175510
25,Monmouth,3830,Oceanport Boro,885,',Total Revenues from Local Sources,1061987,1177944,1175510
25,Monmouth,3830,Oceanport Boro,890,'40-3160,Debt Service Aid Type II,461941,463026,415565
25,Monmouth,3830,Oceanport Boro,892,'40-303,Budgeted Fund Balance,0,91518,2800
25,Monmouth,3830,Oceanport Boro,895,',Total Local Repayment of Debt,1523928,1732488,1593875
25,Monmouth,3830,Oceanport Boro,930,',Actual Revenues (Over)/Under Expenditures,201447,0,0
25,Monmouth,3830,Oceanport Boro,935,',Total Repayment of Debt,1725375,1732488,1593875
25,Monmouth,3830,Oceanport Boro,1000,',Total Revenues/Sources,16971309,17622619,18579000
25,Monmouth,3830,Oceanport Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,92661,0,0
25,Monmouth,3830,Oceanport Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,80375,166500
25,Monmouth,3830,Oceanport Boro,1010,',Total Revenues/Sources Net of Transfers,16878648,17542244,18412500
25,Monmouth,4360,Red Bank Boro,100,'10-1210,Local Tax Levy-Base Budget,19824958,21795011,23870921
25,Monmouth,4360,Red Bank Boro,114,'10-121x,Total Tax Levy,19824958,21795011,23870921
25,Monmouth,4360,Red Bank Boro,260,'10-1910,Rents and Royalties,8170,0,25000
25,Monmouth,4360,Red Bank Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,470989,25000,287500
25,Monmouth,4360,Red Bank Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2500,0
25,Monmouth,4360,Red Bank Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,651812,125000,127500
25,Monmouth,4360,Red Bank Boro,370,',Total Revenues from Local Sources,20955929,21947511,24310921
25,Monmouth,4360,Red Bank Boro,420,'10-3121,Categorical Transportation Aid,189188,237368,259254
25,Monmouth,4360,Red Bank Boro,430,'10-3131,Extraordinary Aid,204873,75000,75000
25,Monmouth,4360,Red Bank Boro,440,'10-3132,Categorical Special Education Aid,1208304,2229643,2429654
25,Monmouth,4360,Red Bank Boro,460,'10-3176,Equalization Aid,5025522,3686488,3214785
25,Monmouth,4360,Red Bank Boro,470,'10-3177,Categorical Security Aid,634293,692090,736528
25,Monmouth,4360,Red Bank Boro,500,'10-3XXX,Other State Aids,883614,62591,0
25,Monmouth,4360,Red Bank Boro,520,',Total Revenues from State Sources,8145794,6983180,6715221
25,Monmouth,4360,Red Bank Boro,540,'10-4200,Medicaid Reimbursement,50332,14112,55882
25,Monmouth,4360,Red Bank Boro,570,',Total Revenues from Federal Sources,50332,14112,55882
25,Monmouth,4360,Red Bank Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2141769,2133897
25,Monmouth,4360,Red Bank Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,3137390,7000000
25,Monmouth,4360,Red Bank Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,2500,0
25,Monmouth,4360,Red Bank Boro,710,',Adjustment for Prior Year Encumbrances,0,1399193,0
25,Monmouth,4360,Red Bank Boro,715,',Actual Revenues (Over)/Under Expenditures,420,0,0
25,Monmouth,4360,Red Bank Boro,720,',Total Operating Budget,29152475,35625655,40215921
25,Monmouth,4360,Red Bank Boro,737,'20-1760,Student Activity Fund Revenue,50274,34069,32682
25,Monmouth,4360,Red Bank Boro,740,'20-1XXX,Other Revenue from Local Sources,36721,81977,0
25,Monmouth,4360,Red Bank Boro,745,'20-1XXX,Total Revenues from Local Sources,86995,116046,32682
25,Monmouth,4360,Red Bank Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,863714,358904
25,Monmouth,4360,Red Bank Boro,760,'20-3218,Preschool Education Aid,3729875,2555925,2897100
25,Monmouth,4360,Red Bank Boro,765,'20-32XX,Other Restricted Entitlements,271138,343373,257530
25,Monmouth,4360,Red Bank Boro,770,',Total Revenues from State Sources,4001013,3763012,3513534
25,Monmouth,4360,Red Bank Boro,775,'20-4411-4416,Title I,520594,562174,421630
25,Monmouth,4360,Red Bank Boro,780,'20-4451-4455,Title II,58452,59420,44565
25,Monmouth,4360,Red Bank Boro,785,'20-4491-4494,Title III,85071,86864,65148
25,Monmouth,4360,Red Bank Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),420019,464783,348587
25,Monmouth,4360,Red Bank Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,40457,0,0
25,Monmouth,4360,Red Bank Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,23518,0,0
25,Monmouth,4360,Red Bank Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2678,0,0
25,Monmouth,4360,Red Bank Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,16141,0,0
25,Monmouth,4360,Red Bank Boro,814,'20-4540,Arp-ESSER,687156,0,0
25,Monmouth,4360,Red Bank Boro,825,'20-4XXX,Other,82175,33500,0
25,Monmouth,4360,Red Bank Boro,830,',Total Revenues from Federal Sources,1936261,1206741,879930
25,Monmouth,4360,Red Bank Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,139689,96450,99900
25,Monmouth,4360,Red Bank Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1387,0,0
25,Monmouth,4360,Red Bank Boro,840,',Total Grants and Entitlements,6165345,5182249,4526046
25,Monmouth,4360,Red Bank Boro,860,'40-1210,Local Tax Levy,322756,320116,333544
25,Monmouth,4360,Red Bank Boro,885,',Total Revenues from Local Sources,322756,320116,333544
25,Monmouth,4360,Red Bank Boro,890,'40-3160,Debt Service Aid Type II,166269,164909,171825
25,Monmouth,4360,Red Bank Boro,892,'40-303,Budgeted Fund Balance,0,1,0
25,Monmouth,4360,Red Bank Boro,895,',Total Local Repayment of Debt,489025,485026,505369
25,Monmouth,4360,Red Bank Boro,935,',Total Repayment of Debt,489025,485026,505369
25,Monmouth,4360,Red Bank Boro,1000,',Total Revenues/Sources,35806845,41292930,45247336
25,Monmouth,4360,Red Bank Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,139689,96450,99900
25,Monmouth,4360,Red Bank Boro,1010,',Total Revenues/Sources Net of Transfers,35667156,41196480,45147436
25,Monmouth,4365,Red Bank Regional,100,'10-1210,Local Tax Levy-Base Budget,27472836,28563133,29134396
25,Monmouth,4365,Red Bank Regional,114,'10-121x,Total Tax Levy,27472836,28563133,29134396
25,Monmouth,4365,Red Bank Regional,190,'10-1300,Total Tuition,3100599,3572000,3697000
25,Monmouth,4365,Red Bank Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,108282,100000,103900
25,Monmouth,4365,Red Bank Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,305470,125342,125000
25,Monmouth,4365,Red Bank Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,49269,5000,15000
25,Monmouth,4365,Red Bank Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,146533,10000,60000
25,Monmouth,4365,Red Bank Regional,370,',Total Revenues from Local Sources,31182989,32375475,33135296
25,Monmouth,4365,Red Bank Regional,420,'10-3121,Categorical Transportation Aid,329380,413225,468110
25,Monmouth,4365,Red Bank Regional,430,'10-3131,Extraordinary Aid,690998,200000,200000
25,Monmouth,4365,Red Bank Regional,440,'10-3132,Categorical Special Education Aid,1313168,1408624,1480850
25,Monmouth,4365,Red Bank Regional,460,'10-3176,Equalization Aid,85945,0,0
25,Monmouth,4365,Red Bank Regional,470,'10-3177,Categorical Security Aid,280452,329134,331082
25,Monmouth,4365,Red Bank Regional,480,'10-3178,Adjustment Aid,20284,0,0
25,Monmouth,4365,Red Bank Regional,500,'10-3XXX,Other State Aids,39692,50000,0
25,Monmouth,4365,Red Bank Regional,506,'10-3301,State Reimbursement for Menstrual Products,4334,5000,5000
25,Monmouth,4365,Red Bank Regional,520,',Total Revenues from State Sources,2764253,2405983,2485042
25,Monmouth,4365,Red Bank Regional,540,'10-4200,Medicaid Reimbursement,11525,3074,1455
25,Monmouth,4365,Red Bank Regional,570,',Total Revenues from Federal Sources,11525,3074,1455
25,Monmouth,4365,Red Bank Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,747121,699274
25,Monmouth,4365,Red Bank Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,2839200,0,0
25,Monmouth,4365,Red Bank Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,2730000
25,Monmouth,4365,Red Bank Regional,630,'10-310,Withdrawal from Maintenance Reserve,500000,630000,600000
25,Monmouth,4365,Red Bank Regional,678,'10-320,Withdrawal from Unemployment Fund Balance,0,10000,25000
25,Monmouth,4365,Red Bank Regional,680,'10-5200,Transfers from Other Funds,854771,0,0
25,Monmouth,4365,Red Bank Regional,710,',Adjustment for Prior Year Encumbrances,0,993845,0
25,Monmouth,4365,Red Bank Regional,715,',Actual Revenues (Over)/Under Expenditures,-345407,0,0
25,Monmouth,4365,Red Bank Regional,720,',Total Operating Budget,37807331,37165498,39676067
25,Monmouth,4365,Red Bank Regional,737,'20-1760,Student Activity Fund Revenue,306866,216225,150000
25,Monmouth,4365,Red Bank Regional,738,'20-1770,Scholarship Fund Revenue,121876,10000,15000
25,Monmouth,4365,Red Bank Regional,740,'20-1XXX,Other Revenue from Local Sources,24679,38457,0
25,Monmouth,4365,Red Bank Regional,745,'20-1XXX,Total Revenues from Local Sources,453421,264682,165000
25,Monmouth,4365,Red Bank Regional,765,'20-32XX,Other Restricted Entitlements,821290,840041,706845
25,Monmouth,4365,Red Bank Regional,770,',Total Revenues from State Sources,821290,840041,706845
25,Monmouth,4365,Red Bank Regional,775,'20-4411-4416,Title I,189188,268343,108770
25,Monmouth,4365,Red Bank Regional,780,'20-4451-4455,Title II,21123,25741,17993
25,Monmouth,4365,Red Bank Regional,785,'20-4491-4494,Title III,30634,24319,10507
25,Monmouth,4365,Red Bank Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),410625,460550,311031
25,Monmouth,4365,Red Bank Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,5046,0,0
25,Monmouth,4365,Red Bank Regional,814,'20-4540,Arp-ESSER,17960,0,0
25,Monmouth,4365,Red Bank Regional,830,',Total Revenues from Federal Sources,674576,778953,448301
25,Monmouth,4365,Red Bank Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-31954,0,0
25,Monmouth,4365,Red Bank Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-33622,0,10000
25,Monmouth,4365,Red Bank Regional,840,',Total Grants and Entitlements,1883711,1883676,1330146
25,Monmouth,4365,Red Bank Regional,860,'40-1210,Local Tax Levy,1149120,1150912,1147796
25,Monmouth,4365,Red Bank Regional,885,',Total Revenues from Local Sources,1149120,1150912,1147796
25,Monmouth,4365,Red Bank Regional,890,'40-3160,Debt Service Aid Type II,326080,326588,325704
25,Monmouth,4365,Red Bank Regional,895,',Total Local Repayment of Debt,1475200,1477500,1473500
25,Monmouth,4365,Red Bank Regional,935,',Total Repayment of Debt,1475200,1477500,1473500
25,Monmouth,4365,Red Bank Regional,1000,',Total Revenues/Sources,41166242,40526674,42479713
25,Monmouth,4365,Red Bank Regional,1010,',Total Revenues/Sources Net of Transfers,41166242,40526674,42479713
25,Monmouth,4520,Roosevelt Boro,100,'10-1210,Local Tax Levy-Base Budget,1849627,1920545,2006970
25,Monmouth,4520,Roosevelt Boro,114,'10-121x,Total Tax Levy,1849627,1920545,2006970
25,Monmouth,4520,Roosevelt Boro,190,'10-1300,Total Tuition,87185,0,0
25,Monmouth,4520,Roosevelt Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,99550,0,40000
25,Monmouth,4520,Roosevelt Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,5000,5000,5000
25,Monmouth,4520,Roosevelt Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,5000,5000,5000
25,Monmouth,4520,Roosevelt Boro,370,',Total Revenues from Local Sources,2046362,1930545,2056970
25,Monmouth,4520,Roosevelt Boro,410,'10-3116,School Choice Aid,256282,308045,236130
25,Monmouth,4520,Roosevelt Boro,420,'10-3121,Categorical Transportation Aid,63927,54028,35439
25,Monmouth,4520,Roosevelt Boro,440,'10-3132,Categorical Special Education Aid,114840,162049,141047
25,Monmouth,4520,Roosevelt Boro,460,'10-3176,Equalization Aid,799343,720336,819402
25,Monmouth,4520,Roosevelt Boro,470,'10-3177,Categorical Security Aid,8957,21043,19015
25,Monmouth,4520,Roosevelt Boro,500,'10-3XXX,Other State Aids,1401,0,0
25,Monmouth,4520,Roosevelt Boro,520,',Total Revenues from State Sources,1244750,1265501,1251033
25,Monmouth,4520,Roosevelt Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,350455,751702
25,Monmouth,4520,Roosevelt Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,300000
25,Monmouth,4520,Roosevelt Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,100000,0
25,Monmouth,4520,Roosevelt Boro,710,',Adjustment for Prior Year Encumbrances,0,25222,0
25,Monmouth,4520,Roosevelt Boro,715,',Actual Revenues (Over)/Under Expenditures,-212708,0,0
25,Monmouth,4520,Roosevelt Boro,720,',Total Operating Budget,3078404,3671723,4359705
25,Monmouth,4520,Roosevelt Boro,737,'20-1760,Student Activity Fund Revenue,20695,0,0
25,Monmouth,4520,Roosevelt Boro,740,'20-1XXX,Other Revenue from Local Sources,4973,0,0
25,Monmouth,4520,Roosevelt Boro,745,'20-1XXX,Total Revenues from Local Sources,25668,0,0
25,Monmouth,4520,Roosevelt Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,4938,0
25,Monmouth,4520,Roosevelt Boro,770,',Total Revenues from State Sources,0,4938,0
25,Monmouth,4520,Roosevelt Boro,780,'20-4451-4455,Title II,1407,1834,1376
25,Monmouth,4520,Roosevelt Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),33565,27917,20938
25,Monmouth,4520,Roosevelt Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,241,0,0
25,Monmouth,4520,Roosevelt Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,11249,0,0
25,Monmouth,4520,Roosevelt Boro,825,'20-4XXX,Other,41278,0,0
25,Monmouth,4520,Roosevelt Boro,830,',Total Revenues from Federal Sources,87740,29751,22314
25,Monmouth,4520,Roosevelt Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,0,12674,0
25,Monmouth,4520,Roosevelt Boro,840,',Total Grants and Entitlements,113408,47363,22314
25,Monmouth,4520,Roosevelt Boro,860,'40-1210,Local Tax Levy,59000,0,0
25,Monmouth,4520,Roosevelt Boro,870,'40-1XXX,Other Miscellaneous,6,0,0
25,Monmouth,4520,Roosevelt Boro,875,'40-1XXX,Miscellaneous,6,0,0
25,Monmouth,4520,Roosevelt Boro,885,',Total Revenues from Local Sources,59006,0,0
25,Monmouth,4520,Roosevelt Boro,892,'40-303,Budgeted Fund Balance,0,962,0
25,Monmouth,4520,Roosevelt Boro,895,',Total Local Repayment of Debt,59006,962,0
25,Monmouth,4520,Roosevelt Boro,930,',Actual Revenues (Over)/Under Expenditures,2238,0,0
25,Monmouth,4520,Roosevelt Boro,935,',Total Repayment of Debt,61244,962,0
25,Monmouth,4520,Roosevelt Boro,1000,',Total Revenues/Sources,3253056,3720048,4382019
25,Monmouth,4520,Roosevelt Boro,1010,',Total Revenues/Sources Net of Transfers,3253056,3720048,4382019
25,Monmouth,4570,Rumson Boro,100,'10-1210,Local Tax Levy-Base Budget,18773626,19663013,21282836
25,Monmouth,4570,Rumson Boro,114,'10-121x,Total Tax Levy,18773626,19663013,21282836
25,Monmouth,4570,Rumson Boro,190,'10-1300,Total Tuition,396166,589000,809250
25,Monmouth,4570,Rumson Boro,260,'10-1910,Rents and Royalties,0,0,33063
25,Monmouth,4570,Rumson Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,463746,396195,474170
25,Monmouth,4570,Rumson Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,500,500
25,Monmouth,4570,Rumson Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
25,Monmouth,4570,Rumson Boro,370,',Total Revenues from Local Sources,19633538,20649708,22600819
25,Monmouth,4570,Rumson Boro,420,'10-3121,Categorical Transportation Aid,113682,119901,138689
25,Monmouth,4570,Rumson Boro,430,'10-3131,Extraordinary Aid,280333,198812,202179
25,Monmouth,4570,Rumson Boro,440,'10-3132,Categorical Special Education Aid,972180,945587,861287
25,Monmouth,4570,Rumson Boro,470,'10-3177,Categorical Security Aid,80587,123322,153170
25,Monmouth,4570,Rumson Boro,500,'10-3XXX,Other State Aids,14581,0,0
25,Monmouth,4570,Rumson Boro,520,',Total Revenues from State Sources,1461363,1387622,1355325
25,Monmouth,4570,Rumson Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,935709,944661
25,Monmouth,4570,Rumson Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,175000,35000
25,Monmouth,4570,Rumson Boro,710,',Adjustment for Prior Year Encumbrances,0,112033,0
25,Monmouth,4570,Rumson Boro,715,',Actual Revenues (Over)/Under Expenditures,847956,0,0
25,Monmouth,4570,Rumson Boro,720,',Total Operating Budget,21942857,23260072,24935805
25,Monmouth,4570,Rumson Boro,737,'20-1760,Student Activity Fund Revenue,194443,77445,0
25,Monmouth,4570,Rumson Boro,740,'20-1XXX,Other Revenue from Local Sources,198536,144500,255431
25,Monmouth,4570,Rumson Boro,745,'20-1XXX,Total Revenues from Local Sources,392979,221945,255431
25,Monmouth,4570,Rumson Boro,765,'20-32XX,Other Restricted Entitlements,126508,101384,97024
25,Monmouth,4570,Rumson Boro,770,',Total Revenues from State Sources,126508,101384,97024
25,Monmouth,4570,Rumson Boro,775,'20-4411-4416,Title I,46007,37253,20194
25,Monmouth,4570,Rumson Boro,780,'20-4451-4455,Title II,19609,7909,8583
25,Monmouth,4570,Rumson Boro,790,'20-4471-4474,Title IV,11971,6459,6378
25,Monmouth,4570,Rumson Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),291845,218250,164149
25,Monmouth,4570,Rumson Boro,830,',Total Revenues from Federal Sources,369432,269871,199304
25,Monmouth,4570,Rumson Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9628,13328,39070
25,Monmouth,4570,Rumson Boro,840,',Total Grants and Entitlements,879291,606528,590829
25,Monmouth,4570,Rumson Boro,860,'40-1210,Local Tax Levy,1102901,1039022,1086922
25,Monmouth,4570,Rumson Boro,870,'40-1XXX,Other Miscellaneous,72249,0,0
25,Monmouth,4570,Rumson Boro,875,'40-1XXX,Miscellaneous,72249,0,0
25,Monmouth,4570,Rumson Boro,885,',Total Revenues from Local Sources,1175150,1039022,1086922
25,Monmouth,4570,Rumson Boro,890,'40-3160,Debt Service Aid Type II,403402,405459,407355
25,Monmouth,4570,Rumson Boro,892,'40-303,Budgeted Fund Balance,0,114745,72249
25,Monmouth,4570,Rumson Boro,895,',Total Local Repayment of Debt,1578552,1559226,1566526
25,Monmouth,4570,Rumson Boro,930,',Actual Revenues (Over)/Under Expenditures,-27226,0,0
25,Monmouth,4570,Rumson Boro,935,',Total Repayment of Debt,1551326,1559226,1566526
25,Monmouth,4570,Rumson Boro,1000,',Total Revenues/Sources,24373474,25425826,27093160
25,Monmouth,4570,Rumson Boro,1010,',Total Revenues/Sources Net of Transfers,24373474,25425826,27093160
25,Monmouth,4580,Rumson-Fair Haven Reg,100,'10-1210,Local Tax Levy-Base Budget,21328930,21755509,23046981
25,Monmouth,4580,Rumson-Fair Haven Reg,114,'10-121x,Total Tax Levy,21328930,21755509,23046981
25,Monmouth,4580,Rumson-Fair Haven Reg,190,'10-1300,Total Tuition,324769,313158,213963
25,Monmouth,4580,Rumson-Fair Haven Reg,260,'10-1910,Rents and Royalties,360190,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,280,'10-1930,Sale of Property,0,5000,5000
25,Monmouth,4580,Rumson-Fair Haven Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,23850,83649,105000
25,Monmouth,4580,Rumson-Fair Haven Reg,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,1320,500,0
25,Monmouth,4580,Rumson-Fair Haven Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,34669,3500,5000
25,Monmouth,4580,Rumson-Fair Haven Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,288029,16000,20000
25,Monmouth,4580,Rumson-Fair Haven Reg,370,',Total Revenues from Local Sources,22361757,22177316,23395944
25,Monmouth,4580,Rumson-Fair Haven Reg,420,'10-3121,Categorical Transportation Aid,274521,258434,278377
25,Monmouth,4580,Rumson-Fair Haven Reg,430,'10-3131,Extraordinary Aid,100683,206000,100500
25,Monmouth,4580,Rumson-Fair Haven Reg,440,'10-3132,Categorical Special Education Aid,946260,1019153,1059087
25,Monmouth,4580,Rumson-Fair Haven Reg,470,'10-3177,Categorical Security Aid,77783,98891,107138
25,Monmouth,4580,Rumson-Fair Haven Reg,500,'10-3XXX,Other State Aids,39922,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,520,',Total Revenues from State Sources,1439169,1582478,1545102
25,Monmouth,4580,Rumson-Fair Haven Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,265194,266237
25,Monmouth,4580,Rumson-Fair Haven Reg,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,3585000,2174370
25,Monmouth,4580,Rumson-Fair Haven Reg,630,'10-310,Withdrawal from Maintenance Reserve,0,62000,100000
25,Monmouth,4580,Rumson-Fair Haven Reg,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,25575
25,Monmouth,4580,Rumson-Fair Haven Reg,710,',Adjustment for Prior Year Encumbrances,0,1014977,0
25,Monmouth,4580,Rumson-Fair Haven Reg,715,',Actual Revenues (Over)/Under Expenditures,-351945,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,720,',Total Operating Budget,23448981,28686965,27507228
25,Monmouth,4580,Rumson-Fair Haven Reg,737,'20-1760,Student Activity Fund Revenue,494821,300000,300000
25,Monmouth,4580,Rumson-Fair Haven Reg,738,'20-1770,Scholarship Fund Revenue,18636,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,740,'20-1XXX,Other Revenue from Local Sources,64880,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,745,'20-1XXX,Total Revenues from Local Sources,578337,300000,300000
25,Monmouth,4580,Rumson-Fair Haven Reg,775,'20-4411-4416,Title I,5481,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,780,'20-4451-4455,Title II,9260,6945,7223
25,Monmouth,4580,Rumson-Fair Haven Reg,790,'20-4471-4474,Title IV,10000,7500,0
25,Monmouth,4580,Rumson-Fair Haven Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),168412,126309,119859
25,Monmouth,4580,Rumson-Fair Haven Reg,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,21465,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,22008,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,8920,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,334,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,814,'20-4540,Arp-ESSER,12045,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,830,',Total Revenues from Federal Sources,257925,140754,127082
25,Monmouth,4580,Rumson-Fair Haven Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-16004,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-4649,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,840,',Total Grants and Entitlements,815609,440754,427082
25,Monmouth,4580,Rumson-Fair Haven Reg,860,'40-1210,Local Tax Levy,706064,704168,705852
25,Monmouth,4580,Rumson-Fair Haven Reg,885,',Total Revenues from Local Sources,706064,704168,705852
25,Monmouth,4580,Rumson-Fair Haven Reg,890,'40-3160,Debt Service Aid Type II,182968,182476,182914
25,Monmouth,4580,Rumson-Fair Haven Reg,892,'40-303,Budgeted Fund Balance,0,0,3
25,Monmouth,4580,Rumson-Fair Haven Reg,895,',Total Local Repayment of Debt,889032,886644,888769
25,Monmouth,4580,Rumson-Fair Haven Reg,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,935,',Total Repayment of Debt,889031,886644,888769
25,Monmouth,4580,Rumson-Fair Haven Reg,1000,',Total Revenues/Sources,25153621,30014363,28823079
25,Monmouth,4580,Rumson-Fair Haven Reg,1010,',Total Revenues/Sources Net of Transfers,25153621,30014363,28823079
25,Monmouth,4690,Sea Girt Boro,100,'10-1210,Local Tax Levy-Base Budget,5040776,5141592,5345771
25,Monmouth,4690,Sea Girt Boro,114,'10-121x,Total Tax Levy,5040776,5141592,5345771
25,Monmouth,4690,Sea Girt Boro,190,'10-1300,Total Tuition,384654,286142,318870
25,Monmouth,4690,Sea Girt Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,27108,3000,8500
25,Monmouth,4690,Sea Girt Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,300,3000
25,Monmouth,4690,Sea Girt Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,55722,5000,30000
25,Monmouth,4690,Sea Girt Boro,370,',Total Revenues from Local Sources,5508260,5436034,5706141
25,Monmouth,4690,Sea Girt Boro,420,'10-3121,Categorical Transportation Aid,13842,889,3669
25,Monmouth,4690,Sea Girt Boro,430,'10-3131,Extraordinary Aid,41131,0,0
25,Monmouth,4690,Sea Girt Boro,440,'10-3132,Categorical Special Education Aid,132485,136247,115676
25,Monmouth,4690,Sea Girt Boro,470,'10-3177,Categorical Security Aid,11412,15871,29072
25,Monmouth,4690,Sea Girt Boro,520,',Total Revenues from State Sources,198870,153007,148417
25,Monmouth,4690,Sea Girt Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,686413,650000
25,Monmouth,4690,Sea Girt Boro,710,',Adjustment for Prior Year Encumbrances,0,9116,0
25,Monmouth,4690,Sea Girt Boro,715,',Actual Revenues (Over)/Under Expenditures,382949,0,0
25,Monmouth,4690,Sea Girt Boro,720,',Total Operating Budget,6090079,6284570,6504558
25,Monmouth,4690,Sea Girt Boro,737,'20-1760,Student Activity Fund Revenue,53632,30000,0
25,Monmouth,4690,Sea Girt Boro,740,'20-1XXX,Other Revenue from Local Sources,18932,0,0
25,Monmouth,4690,Sea Girt Boro,745,'20-1XXX,Total Revenues from Local Sources,72564,30000,0
25,Monmouth,4690,Sea Girt Boro,780,'20-4451-4455,Title II,4311,1601,0
25,Monmouth,4690,Sea Girt Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),50466,22312,30000
25,Monmouth,4690,Sea Girt Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,840,0,0
25,Monmouth,4690,Sea Girt Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,8,0,0
25,Monmouth,4690,Sea Girt Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1605,0,0
25,Monmouth,4690,Sea Girt Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,4789,0,0
25,Monmouth,4690,Sea Girt Boro,814,'20-4540,Arp-ESSER,21929,0,0
25,Monmouth,4690,Sea Girt Boro,830,',Total Revenues from Federal Sources,83948,23913,30000
25,Monmouth,4690,Sea Girt Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4769,0,0
25,Monmouth,4690,Sea Girt Boro,840,',Total Grants and Entitlements,151743,53913,30000
25,Monmouth,4690,Sea Girt Boro,1000,',Total Revenues/Sources,6241822,6338483,6534558
25,Monmouth,4690,Sea Girt Boro,1010,',Total Revenues/Sources Net of Transfers,6241822,6338483,6534558
25,Monmouth,4760,Shore Regional,100,'10-1210,Local Tax Levy-Base Budget,18003316,18363382,18822466
25,Monmouth,4760,Shore Regional,114,'10-121x,Total Tax Levy,18003316,18363382,18822466
25,Monmouth,4760,Shore Regional,190,'10-1300,Total Tuition,608802,657000,577955
25,Monmouth,4760,Shore Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,854703,650000,869000
25,Monmouth,4760,Shore Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,565043,120000,95000
25,Monmouth,4760,Shore Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,10000,10000
25,Monmouth,4760,Shore Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,27690,25000,25000
25,Monmouth,4760,Shore Regional,370,',Total Revenues from Local Sources,20059554,19825382,20399421
25,Monmouth,4760,Shore Regional,420,'10-3121,Categorical Transportation Aid,297234,268838,282128
25,Monmouth,4760,Shore Regional,430,'10-3131,Extraordinary Aid,175742,200000,175000
25,Monmouth,4760,Shore Regional,440,'10-3132,Categorical Special Education Aid,582967,650322,686119
25,Monmouth,4760,Shore Regional,470,'10-3177,Categorical Security Aid,51115,68035,78181
25,Monmouth,4760,Shore Regional,500,'10-3XXX,Other State Aids,50847,0,0
25,Monmouth,4760,Shore Regional,520,',Total Revenues from State Sources,1157905,1187195,1221428
25,Monmouth,4760,Shore Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,656233,762446
25,Monmouth,4760,Shore Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,110500
25,Monmouth,4760,Shore Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,50000,100000
25,Monmouth,4760,Shore Regional,710,',Adjustment for Prior Year Encumbrances,0,286319,0
25,Monmouth,4760,Shore Regional,715,',Actual Revenues (Over)/Under Expenditures,-1050740,0,0
25,Monmouth,4760,Shore Regional,720,',Total Operating Budget,20166719,22005129,22593795
25,Monmouth,4760,Shore Regional,737,'20-1760,Student Activity Fund Revenue,201393,100000,100000
25,Monmouth,4760,Shore Regional,738,'20-1770,Scholarship Fund Revenue,10314,0,0
25,Monmouth,4760,Shore Regional,740,'20-1XXX,Other Revenue from Local Sources,11480,0,0
25,Monmouth,4760,Shore Regional,745,'20-1XXX,Total Revenues from Local Sources,223187,100000,100000
25,Monmouth,4760,Shore Regional,765,'20-32XX,Other Restricted Entitlements,90756,0,0
25,Monmouth,4760,Shore Regional,770,',Total Revenues from State Sources,90756,0,0
25,Monmouth,4760,Shore Regional,775,'20-4411-4416,Title I,36078,72140,53500
25,Monmouth,4760,Shore Regional,780,'20-4451-4455,Title II,16218,14785,11089
25,Monmouth,4760,Shore Regional,785,'20-4491-4494,Title III,1145,1000,750
25,Monmouth,4760,Shore Regional,790,'20-4471-4474,Title IV,14642,10000,7500
25,Monmouth,4760,Shore Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),145322,145482,109000
25,Monmouth,4760,Shore Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1397,0,0
25,Monmouth,4760,Shore Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,27562,0,0
25,Monmouth,4760,Shore Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,12144,0,0
25,Monmouth,4760,Shore Regional,814,'20-4540,Arp-ESSER,30264,0,0
25,Monmouth,4760,Shore Regional,826,'20-4536,CRRSA Act-Mental Health Grant,1358,0,0
25,Monmouth,4760,Shore Regional,830,',Total Revenues from Federal Sources,286130,243407,181839
25,Monmouth,4760,Shore Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,37518,0,0
25,Monmouth,4760,Shore Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-7034,0,0
25,Monmouth,4760,Shore Regional,840,',Total Grants and Entitlements,630557,343407,281839
25,Monmouth,4760,Shore Regional,860,'40-1210,Local Tax Levy,618022,620860,622776
25,Monmouth,4760,Shore Regional,885,',Total Revenues from Local Sources,618022,620860,622776
25,Monmouth,4760,Shore Regional,890,'40-3160,Debt Service Aid Type II,318376,319838,320824
25,Monmouth,4760,Shore Regional,892,'40-303,Budgeted Fund Balance,0,2,0
25,Monmouth,4760,Shore Regional,895,',Total Local Repayment of Debt,936398,940700,943600
25,Monmouth,4760,Shore Regional,930,',Actual Revenues (Over)/Under Expenditures,2,0,0
25,Monmouth,4760,Shore Regional,935,',Total Repayment of Debt,936400,940700,943600
25,Monmouth,4760,Shore Regional,1000,',Total Revenues/Sources,21733676,23289236,23819234
25,Monmouth,4760,Shore Regional,1010,',Total Revenues/Sources Net of Transfers,21733676,23289236,23819234
25,Monmouth,4770,Shrewsbury Boro,100,'10-1210,Local Tax Levy-Base Budget,9413833,9653276,9996137
25,Monmouth,4770,Shrewsbury Boro,114,'10-121x,Total Tax Levy,9413833,9653276,9996137
25,Monmouth,4770,Shrewsbury Boro,190,'10-1300,Total Tuition,109450,165000,278400
25,Monmouth,4770,Shrewsbury Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,402129,40000,40000
25,Monmouth,4770,Shrewsbury Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,500,1000,15000
25,Monmouth,4770,Shrewsbury Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,5000,6000,40000
25,Monmouth,4770,Shrewsbury Boro,370,',Total Revenues from Local Sources,9930912,9865276,10369537
25,Monmouth,4770,Shrewsbury Boro,420,'10-3121,Categorical Transportation Aid,14089,7133,20736
25,Monmouth,4770,Shrewsbury Boro,430,'10-3131,Extraordinary Aid,53431,14165,25000
25,Monmouth,4770,Shrewsbury Boro,440,'10-3132,Categorical Special Education Aid,510892,542213,564371
25,Monmouth,4770,Shrewsbury Boro,470,'10-3177,Categorical Security Aid,36888,54337,54796
25,Monmouth,4770,Shrewsbury Boro,480,'10-3178,Adjustment Aid,7643,0,0
25,Monmouth,4770,Shrewsbury Boro,500,'10-3XXX,Other State Aids,100000,100000,0
25,Monmouth,4770,Shrewsbury Boro,520,',Total Revenues from State Sources,722943,717848,664903
25,Monmouth,4770,Shrewsbury Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,153641,366763
25,Monmouth,4770,Shrewsbury Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,551000,50000
25,Monmouth,4770,Shrewsbury Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,80000,80000
25,Monmouth,4770,Shrewsbury Boro,680,'10-5200,Transfers from Other Funds,497661,0,0
25,Monmouth,4770,Shrewsbury Boro,710,',Adjustment for Prior Year Encumbrances,0,484335,0
25,Monmouth,4770,Shrewsbury Boro,715,',Actual Revenues (Over)/Under Expenditures,-1719664,0,0
25,Monmouth,4770,Shrewsbury Boro,720,',Total Operating Budget,9431852,11852100,11531203
25,Monmouth,4770,Shrewsbury Boro,737,'20-1760,Student Activity Fund Revenue,101047,5000,5000
25,Monmouth,4770,Shrewsbury Boro,740,'20-1XXX,Other Revenue from Local Sources,52102,0,0
25,Monmouth,4770,Shrewsbury Boro,745,'20-1XXX,Total Revenues from Local Sources,153149,5000,5000
25,Monmouth,4770,Shrewsbury Boro,765,'20-32XX,Other Restricted Entitlements,18532,27266,27266
25,Monmouth,4770,Shrewsbury Boro,770,',Total Revenues from State Sources,18532,27266,27266
25,Monmouth,4770,Shrewsbury Boro,775,'20-4411-4416,Title I,10950,10052,7539
25,Monmouth,4770,Shrewsbury Boro,780,'20-4451-4455,Title II,15646,5698,4274
25,Monmouth,4770,Shrewsbury Boro,790,'20-4471-4474,Title IV,0,10000,7500
25,Monmouth,4770,Shrewsbury Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),145565,142737,107053
25,Monmouth,4770,Shrewsbury Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,13941,0,0
25,Monmouth,4770,Shrewsbury Boro,814,'20-4540,Arp-ESSER,62387,0,0
25,Monmouth,4770,Shrewsbury Boro,825,'20-4XXX,Other,4853,0,0
25,Monmouth,4770,Shrewsbury Boro,830,',Total Revenues from Federal Sources,253342,168487,126366
25,Monmouth,4770,Shrewsbury Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-15861,0,0
25,Monmouth,4770,Shrewsbury Boro,840,',Total Grants and Entitlements,409162,200753,158632
25,Monmouth,4770,Shrewsbury Boro,860,'40-1210,Local Tax Levy,1377959,1380010,1376422
25,Monmouth,4770,Shrewsbury Boro,885,',Total Revenues from Local Sources,1377959,1380010,1376422
25,Monmouth,4770,Shrewsbury Boro,890,'40-3160,Debt Service Aid Type II,302041,302490,301703
25,Monmouth,4770,Shrewsbury Boro,892,'40-303,Budgeted Fund Balance,0,1,0
25,Monmouth,4770,Shrewsbury Boro,895,',Total Local Repayment of Debt,1680000,1682501,1678125
25,Monmouth,4770,Shrewsbury Boro,935,',Total Repayment of Debt,1680000,1682501,1678125
25,Monmouth,4770,Shrewsbury Boro,1000,',Total Revenues/Sources,11521014,13735354,13367960
25,Monmouth,4770,Shrewsbury Boro,1010,',Total Revenues/Sources Net of Transfers,11521014,13735354,13367960
25,Monmouth,4840,Lake Como,100,'10-1210,Local Tax Levy-Base Budget,3450745,3450745,3450745
25,Monmouth,4840,Lake Como,114,'10-121x,Total Tax Levy,3450745,3450745,3450745
25,Monmouth,4840,Lake Como,300,'10-1XXX,Unrestricted Miscellaneous Revenues,19355,5000,5000
25,Monmouth,4840,Lake Como,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1000,1000
25,Monmouth,4840,Lake Como,370,',Total Revenues from Local Sources,3470100,3456745,3456745
25,Monmouth,4840,Lake Como,420,'10-3121,Categorical Transportation Aid,78805,49165,57625
25,Monmouth,4840,Lake Como,430,'10-3131,Extraordinary Aid,89164,100000,50000
25,Monmouth,4840,Lake Como,440,'10-3132,Categorical Special Education Aid,94929,161253,159261
25,Monmouth,4840,Lake Como,470,'10-3177,Categorical Security Aid,47816,24425,28523
25,Monmouth,4840,Lake Como,500,'10-3XXX,Other State Aids,8492,0,0
25,Monmouth,4840,Lake Como,520,',Total Revenues from State Sources,319206,334843,295409
25,Monmouth,4840,Lake Como,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,304294
25,Monmouth,4840,Lake Como,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,0,280000
25,Monmouth,4840,Lake Como,710,',Adjustment for Prior Year Encumbrances,0,8064,0
25,Monmouth,4840,Lake Como,715,',Actual Revenues (Over)/Under Expenditures,-539092,0,0
25,Monmouth,4840,Lake Como,720,',Total Operating Budget,3250214,3799652,4336448
25,Monmouth,4840,Lake Como,760,'20-3218,Preschool Education Aid,217294,208975,216450
25,Monmouth,4840,Lake Como,770,',Total Revenues from State Sources,217294,208975,216450
25,Monmouth,4840,Lake Como,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,15521,0,0
25,Monmouth,4840,Lake Como,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,32150,33300
25,Monmouth,4840,Lake Como,840,',Total Grants and Entitlements,232815,241125,249750
25,Monmouth,4840,Lake Como,1000,',Total Revenues/Sources,3483029,4040777,4586198
25,Monmouth,4840,Lake Como,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,15521,0,0
25,Monmouth,4840,Lake Como,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,32150,33300
25,Monmouth,4840,Lake Como,1010,',Total Revenues/Sources Net of Transfers,3467508,4008627,4552898
25,Monmouth,4980,Spring Lake Boro,100,'10-1210,Local Tax Levy-Base Budget,6813278,6298854,6120000
25,Monmouth,4980,Spring Lake Boro,114,'10-121x,Total Tax Levy,6813278,6298854,6120000
25,Monmouth,4980,Spring Lake Boro,190,'10-1300,Total Tuition,160954,151400,180000
25,Monmouth,4980,Spring Lake Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,153836,144860,28000
25,Monmouth,4980,Spring Lake Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,100,100
25,Monmouth,4980,Spring Lake Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,15000,10000
25,Monmouth,4980,Spring Lake Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,194359,50000,50000
25,Monmouth,4980,Spring Lake Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),53250,0,0
25,Monmouth,4980,Spring Lake Boro,370,',Total Revenues from Local Sources,7375677,6660214,6388100
25,Monmouth,4980,Spring Lake Boro,420,'10-3121,Categorical Transportation Aid,69313,80776,83982
25,Monmouth,4980,Spring Lake Boro,430,'10-3131,Extraordinary Aid,28407,30000,30000
25,Monmouth,4980,Spring Lake Boro,440,'10-3132,Categorical Special Education Aid,175850,154128,141604
25,Monmouth,4980,Spring Lake Boro,470,'10-3177,Categorical Security Aid,15748,18180,19905
25,Monmouth,4980,Spring Lake Boro,500,'10-3XXX,Other State Aids,31958,24000,0
25,Monmouth,4980,Spring Lake Boro,520,',Total Revenues from State Sources,321276,307084,275491
25,Monmouth,4980,Spring Lake Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,273798,846403
25,Monmouth,4980,Spring Lake Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,720000,127265
25,Monmouth,4980,Spring Lake Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,67000,0
25,Monmouth,4980,Spring Lake Boro,710,',Adjustment for Prior Year Encumbrances,0,87400,0
25,Monmouth,4980,Spring Lake Boro,715,',Actual Revenues (Over)/Under Expenditures,1562096,0,0
25,Monmouth,4980,Spring Lake Boro,720,',Total Operating Budget,9259049,8115496,7637259
25,Monmouth,4980,Spring Lake Boro,737,'20-1760,Student Activity Fund Revenue,38017,5000,5000
25,Monmouth,4980,Spring Lake Boro,738,'20-1770,Scholarship Fund Revenue,6,0,0
25,Monmouth,4980,Spring Lake Boro,740,'20-1XXX,Other Revenue from Local Sources,558870,30212,0
25,Monmouth,4980,Spring Lake Boro,745,'20-1XXX,Total Revenues from Local Sources,596893,35212,5000
25,Monmouth,4980,Spring Lake Boro,765,'20-32XX,Other Restricted Entitlements,213604,227338,194880
25,Monmouth,4980,Spring Lake Boro,770,',Total Revenues from State Sources,213604,227338,194880
25,Monmouth,4980,Spring Lake Boro,775,'20-4411-4416,Title I,11559,0,0
25,Monmouth,4980,Spring Lake Boro,780,'20-4451-4455,Title II,4573,7484,3500
25,Monmouth,4980,Spring Lake Boro,790,'20-4471-4474,Title IV,9628,0,0
25,Monmouth,4980,Spring Lake Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),108145,66000,50000
25,Monmouth,4980,Spring Lake Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,10610,0,0
25,Monmouth,4980,Spring Lake Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,34259,0,0
25,Monmouth,4980,Spring Lake Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,9375,0,0
25,Monmouth,4980,Spring Lake Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1471,0,0
25,Monmouth,4980,Spring Lake Boro,814,'20-4540,Arp-ESSER,22597,0,0
25,Monmouth,4980,Spring Lake Boro,830,',Total Revenues from Federal Sources,212217,73484,53500
25,Monmouth,4980,Spring Lake Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1946,0,0
25,Monmouth,4980,Spring Lake Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-6,0,0
25,Monmouth,4980,Spring Lake Boro,840,',Total Grants and Entitlements,1024654,336034,253380
25,Monmouth,4980,Spring Lake Boro,1000,',Total Revenues/Sources,10283703,8451530,7890639
25,Monmouth,4980,Spring Lake Boro,1010,',Total Revenues/Sources Net of Transfers,10283703,8451530,7890639
25,Monmouth,4990,Spring Lake Heights Boro,100,'10-1210,Local Tax Levy-Base Budget,9485587,9807711,10323311
25,Monmouth,4990,Spring Lake Heights Boro,114,'10-121x,Total Tax Levy,9485587,9807711,10323311
25,Monmouth,4990,Spring Lake Heights Boro,190,'10-1300,Total Tuition,192827,180700,205250
25,Monmouth,4990,Spring Lake Heights Boro,260,'10-1910,Rents and Royalties,4250,4250,4500
25,Monmouth,4990,Spring Lake Heights Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,131106,100000,132683
25,Monmouth,4990,Spring Lake Heights Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
25,Monmouth,4990,Spring Lake Heights Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
25,Monmouth,4990,Spring Lake Heights Boro,370,',Total Revenues from Local Sources,9813770,10094661,10667744
25,Monmouth,4990,Spring Lake Heights Boro,420,'10-3121,Categorical Transportation Aid,75916,74089,62330
25,Monmouth,4990,Spring Lake Heights Boro,430,'10-3131,Extraordinary Aid,80587,0,0
25,Monmouth,4990,Spring Lake Heights Boro,440,'10-3132,Categorical Special Education Aid,438845,464008,513055
25,Monmouth,4990,Spring Lake Heights Boro,470,'10-3177,Categorical Security Aid,38948,48835,46763
25,Monmouth,4990,Spring Lake Heights Boro,500,'10-3XXX,Other State Aids,8581,0,0
25,Monmouth,4990,Spring Lake Heights Boro,520,',Total Revenues from State Sources,642877,586932,622148
25,Monmouth,4990,Spring Lake Heights Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,193485,541503
25,Monmouth,4990,Spring Lake Heights Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,350000,450000
25,Monmouth,4990,Spring Lake Heights Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,150000,150000
25,Monmouth,4990,Spring Lake Heights Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,0,181488
25,Monmouth,4990,Spring Lake Heights Boro,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,220000,18512
25,Monmouth,4990,Spring Lake Heights Boro,710,',Adjustment for Prior Year Encumbrances,0,130426,0
25,Monmouth,4990,Spring Lake Heights Boro,715,',Actual Revenues (Over)/Under Expenditures,289551,0,0
25,Monmouth,4990,Spring Lake Heights Boro,720,',Total Operating Budget,10746198,11725504,12631395
25,Monmouth,4990,Spring Lake Heights Boro,737,'20-1760,Student Activity Fund Revenue,23974,25000,25000
25,Monmouth,4990,Spring Lake Heights Boro,740,'20-1XXX,Other Revenue from Local Sources,11272,8066,0
25,Monmouth,4990,Spring Lake Heights Boro,745,'20-1XXX,Total Revenues from Local Sources,35246,33066,25000
25,Monmouth,4990,Spring Lake Heights Boro,765,'20-32XX,Other Restricted Entitlements,0,28984,25000
25,Monmouth,4990,Spring Lake Heights Boro,768,'20-3700,State Grants Through Intermediate Sources,11287,0,0
25,Monmouth,4990,Spring Lake Heights Boro,770,',Total Revenues from State Sources,11287,28984,25000
25,Monmouth,4990,Spring Lake Heights Boro,775,'20-4411-4416,Title I,54143,45308,33981
25,Monmouth,4990,Spring Lake Heights Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),87518,92281,68282
25,Monmouth,4990,Spring Lake Heights Boro,830,',Total Revenues from Federal Sources,141661,137589,102263
25,Monmouth,4990,Spring Lake Heights Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,5,0,0
25,Monmouth,4990,Spring Lake Heights Boro,840,',Total Grants and Entitlements,188199,199639,152263
25,Monmouth,4990,Spring Lake Heights Boro,860,'40-1210,Local Tax Levy,539182,546804,555244
25,Monmouth,4990,Spring Lake Heights Boro,885,',Total Revenues from Local Sources,539182,546804,555244
25,Monmouth,4990,Spring Lake Heights Boro,890,'40-3160,Debt Service Aid Type II,196213,197458,198531
25,Monmouth,4990,Spring Lake Heights Boro,892,'40-303,Budgeted Fund Balance,0,5438,0
25,Monmouth,4990,Spring Lake Heights Boro,895,',Total Local Repayment of Debt,735395,749700,753775
25,Monmouth,4990,Spring Lake Heights Boro,930,',Actual Revenues (Over)/Under Expenditures,9580,0,0
25,Monmouth,4990,Spring Lake Heights Boro,935,',Total Repayment of Debt,744975,749700,753775
25,Monmouth,4990,Spring Lake Heights Boro,1000,',Total Revenues/Sources,11679372,12674843,13537433
25,Monmouth,4990,Spring Lake Heights Boro,1010,',Total Revenues/Sources Net of Transfers,11679372,12674843,13537433
25,Monmouth,5185,Tinton Falls,100,'10-1210,Local Tax Levy-Base Budget,27842344,29093990,31725496
25,Monmouth,5185,Tinton Falls,114,'10-121x,Total Tax Levy,27842344,29093990,31725496
25,Monmouth,5185,Tinton Falls,190,'10-1300,Total Tuition,474077,130000,250000
25,Monmouth,5185,Tinton Falls,260,'10-1910,Rents and Royalties,91350,90000,90000
25,Monmouth,5185,Tinton Falls,300,'10-1XXX,Unrestricted Miscellaneous Revenues,621890,320000,250000
25,Monmouth,5185,Tinton Falls,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,100,0,0
25,Monmouth,5185,Tinton Falls,330,'10-1XXX,Interest Earned on Maintenance Reserve,100,1000,5000
25,Monmouth,5185,Tinton Falls,340,'10-1XXX,Interest Earned on Capital Reserve Funds,407805,10000,20000
25,Monmouth,5185,Tinton Falls,370,',Total Revenues from Local Sources,29437666,29644990,32340496
25,Monmouth,5185,Tinton Falls,420,'10-3121,Categorical Transportation Aid,982013,820433,1040804
25,Monmouth,5185,Tinton Falls,430,'10-3131,Extraordinary Aid,885666,800000,800000
25,Monmouth,5185,Tinton Falls,440,'10-3132,Categorical Special Education Aid,1205921,1867688,1813805
25,Monmouth,5185,Tinton Falls,470,'10-3177,Categorical Security Aid,196966,228895,237428
25,Monmouth,5185,Tinton Falls,480,'10-3178,Adjustment Aid,367003,0,0
25,Monmouth,5185,Tinton Falls,500,'10-3XXX,Other State Aids,329792,0,0
25,Monmouth,5185,Tinton Falls,520,',Total Revenues from State Sources,3967361,3717016,3892037
25,Monmouth,5185,Tinton Falls,540,'10-4200,Medicaid Reimbursement,15493,5781,27278
25,Monmouth,5185,Tinton Falls,570,',Total Revenues from Federal Sources,15493,5781,27278
25,Monmouth,5185,Tinton Falls,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3852516,3353728
25,Monmouth,5185,Tinton Falls,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1307462,1607762
25,Monmouth,5185,Tinton Falls,630,'10-310,Withdrawal from Maintenance Reserve,0,350000,350000
25,Monmouth,5185,Tinton Falls,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,70300,100
25,Monmouth,5185,Tinton Falls,680,'10-5200,Transfers from Other Funds,959,0,0
25,Monmouth,5185,Tinton Falls,710,',Adjustment for Prior Year Encumbrances,0,741423,0
25,Monmouth,5185,Tinton Falls,715,',Actual Revenues (Over)/Under Expenditures,-648426,0,0
25,Monmouth,5185,Tinton Falls,720,',Total Operating Budget,32773053,39689488,41571401
25,Monmouth,5185,Tinton Falls,737,'20-1760,Student Activity Fund Revenue,4440,26755,11500
25,Monmouth,5185,Tinton Falls,740,'20-1XXX,Other Revenue from Local Sources,6591,79318,55000
25,Monmouth,5185,Tinton Falls,745,'20-1XXX,Total Revenues from Local Sources,11031,106073,66500
25,Monmouth,5185,Tinton Falls,765,'20-32XX,Other Restricted Entitlements,322235,346281,255406
25,Monmouth,5185,Tinton Falls,770,',Total Revenues from State Sources,322235,346281,255406
25,Monmouth,5185,Tinton Falls,775,'20-4411-4416,Title I,90979,163684,122764
25,Monmouth,5185,Tinton Falls,780,'20-4451-4455,Title II,20613,58099,47083
25,Monmouth,5185,Tinton Falls,785,'20-4491-4494,Title III,11883,14974,0
25,Monmouth,5185,Tinton Falls,790,'20-4471-4474,Title IV,10602,13390,10041
25,Monmouth,5185,Tinton Falls,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),644342,604482,409622
25,Monmouth,5185,Tinton Falls,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,3973,0,0
25,Monmouth,5185,Tinton Falls,814,'20-4540,Arp-ESSER,64741,0,0
25,Monmouth,5185,Tinton Falls,825,'20-4XXX,Other,67714,2607,0
25,Monmouth,5185,Tinton Falls,830,',Total Revenues from Federal Sources,914847,857236,589510
25,Monmouth,5185,Tinton Falls,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-463,0,0
25,Monmouth,5185,Tinton Falls,840,',Total Grants and Entitlements,1247650,1309590,911416
25,Monmouth,5185,Tinton Falls,860,'40-1210,Local Tax Levy,1529182,1839940,1832500
25,Monmouth,5185,Tinton Falls,885,',Total Revenues from Local Sources,1529182,1839940,1832500
25,Monmouth,5185,Tinton Falls,890,'40-3160,Debt Service Aid Type II,787058,788460,787100
25,Monmouth,5185,Tinton Falls,895,',Total Local Repayment of Debt,2316240,2628400,2619600
25,Monmouth,5185,Tinton Falls,930,',Actual Revenues (Over)/Under Expenditures,307435,0,0
25,Monmouth,5185,Tinton Falls,935,',Total Repayment of Debt,2623675,2628400,2619600
25,Monmouth,5185,Tinton Falls,1000,',Total Revenues/Sources,36644378,43627478,45102417
25,Monmouth,5185,Tinton Falls,1010,',Total Revenues/Sources Net of Transfers,36644378,43627478,45102417
25,Monmouth,5230,Union Beach,100,'10-1210,Local Tax Levy-Base Budget,8622158,11865401,12448824
25,Monmouth,5230,Union Beach,114,'10-121x,Total Tax Levy,8622158,11865401,12448824
25,Monmouth,5230,Union Beach,260,'10-1910,Rents and Royalties,490,0,0
25,Monmouth,5230,Union Beach,300,'10-1XXX,Unrestricted Miscellaneous Revenues,62093,10500,10500
25,Monmouth,5230,Union Beach,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,3500,3000
25,Monmouth,5230,Union Beach,340,'10-1XXX,Interest Earned on Capital Reserve Funds,14984,5000,5000
25,Monmouth,5230,Union Beach,370,',Total Revenues from Local Sources,8699725,11884401,12467324
25,Monmouth,5230,Union Beach,420,'10-3121,Categorical Transportation Aid,38322,205161,220566
25,Monmouth,5230,Union Beach,430,'10-3131,Extraordinary Aid,136313,275000,275000
25,Monmouth,5230,Union Beach,440,'10-3132,Categorical Special Education Aid,829691,1089396,1106250
25,Monmouth,5230,Union Beach,460,'10-3176,Equalization Aid,4576368,3961758,3779854
25,Monmouth,5230,Union Beach,470,'10-3177,Categorical Security Aid,281392,297685,280710
25,Monmouth,5230,Union Beach,500,'10-3XXX,Other State Aids,8873,131753,0
25,Monmouth,5230,Union Beach,520,',Total Revenues from State Sources,5870959,5960753,5662380
25,Monmouth,5230,Union Beach,540,'10-4200,Medicaid Reimbursement,7184,0,0
25,Monmouth,5230,Union Beach,570,',Total Revenues from Federal Sources,7184,0,0
25,Monmouth,5230,Union Beach,580,'10-303,Budgeted Fund Balance-Operating Budget,0,985453,1306638
25,Monmouth,5230,Union Beach,630,'10-310,Withdrawal from Maintenance Reserve,0,56400,0
25,Monmouth,5230,Union Beach,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,600000,0
25,Monmouth,5230,Union Beach,710,',Adjustment for Prior Year Encumbrances,0,191484,0
25,Monmouth,5230,Union Beach,715,',Actual Revenues (Over)/Under Expenditures,423107,0,0
25,Monmouth,5230,Union Beach,720,',Total Operating Budget,15000975,19678491,19436342
25,Monmouth,5230,Union Beach,737,'20-1760,Student Activity Fund Revenue,78878,0,0
25,Monmouth,5230,Union Beach,745,'20-1XXX,Total Revenues from Local Sources,78878,0,0
25,Monmouth,5230,Union Beach,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,116989,112218
25,Monmouth,5230,Union Beach,760,'20-3218,Preschool Education Aid,1681039,1417503,1748250
25,Monmouth,5230,Union Beach,765,'20-32XX,Other Restricted Entitlements,67000,0,0
25,Monmouth,5230,Union Beach,770,',Total Revenues from State Sources,1748039,1534492,1860468
25,Monmouth,5230,Union Beach,775,'20-4411-4416,Title I,151142,127234,95124
25,Monmouth,5230,Union Beach,780,'20-4451-4455,Title II,16750,13154,12950
25,Monmouth,5230,Union Beach,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),280031,198787,211335
25,Monmouth,5230,Union Beach,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),50683,0,0
25,Monmouth,5230,Union Beach,830,',Total Revenues from Federal Sources,498606,339175,319409
25,Monmouth,5230,Union Beach,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,241125,199800
25,Monmouth,5230,Union Beach,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,7004,0,0
25,Monmouth,5230,Union Beach,840,',Total Grants and Entitlements,2332527,2114792,2379677
25,Monmouth,5230,Union Beach,1000,',Total Revenues/Sources,17333502,21793283,21816019
25,Monmouth,5230,Union Beach,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,241125,199800
25,Monmouth,5230,Union Beach,1010,',Total Revenues/Sources Net of Transfers,17333502,21552158,21616219
25,Monmouth,5310,Upper Freehold Regional,100,'10-1210,Local Tax Levy-Base Budget,26993656,28202306,31064648
25,Monmouth,5310,Upper Freehold Regional,114,'10-121x,Total Tax Levy,26993656,28202306,31064648
25,Monmouth,5310,Upper Freehold Regional,190,'10-1300,Total Tuition,7457738,8079645,8576686
25,Monmouth,5310,Upper Freehold Regional,240,'10-1410,Transportation Fees from Individuals,51682,47250,48750
25,Monmouth,5310,Upper Freehold Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,198980,50000,65000
25,Monmouth,5310,Upper Freehold Regional,260,'10-1910,Rents and Royalties,89148,79500,80000
25,Monmouth,5310,Upper Freehold Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1033377,655956,883900
25,Monmouth,5310,Upper Freehold Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,3500,10000
25,Monmouth,5310,Upper Freehold Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,5000,10000
25,Monmouth,5310,Upper Freehold Regional,370,',Total Revenues from Local Sources,35824581,37123157,40738984
25,Monmouth,5310,Upper Freehold Regional,410,'10-3116,School Choice Aid,1610175,1867005,1920450
25,Monmouth,5310,Upper Freehold Regional,420,'10-3121,Categorical Transportation Aid,431910,619956,701348
25,Monmouth,5310,Upper Freehold Regional,430,'10-3131,Extraordinary Aid,434535,250000,250000
25,Monmouth,5310,Upper Freehold Regional,440,'10-3132,Categorical Special Education Aid,997218,1924150,1998471
25,Monmouth,5310,Upper Freehold Regional,460,'10-3176,Equalization Aid,1028480,0,0
25,Monmouth,5310,Upper Freehold Regional,470,'10-3177,Categorical Security Aid,123383,191744,200183
25,Monmouth,5310,Upper Freehold Regional,500,'10-3XXX,Other State Aids,15282,0,0
25,Monmouth,5310,Upper Freehold Regional,520,',Total Revenues from State Sources,4640983,4852855,5070452
25,Monmouth,5310,Upper Freehold Regional,540,'10-4200,Medicaid Reimbursement,8251,3399,1886
25,Monmouth,5310,Upper Freehold Regional,570,',Total Revenues from Federal Sources,8251,3399,1886
25,Monmouth,5310,Upper Freehold Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,600000,120457
25,Monmouth,5310,Upper Freehold Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,190000,225409
25,Monmouth,5310,Upper Freehold Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,614976,654226
25,Monmouth,5310,Upper Freehold Regional,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,738070,807965
25,Monmouth,5310,Upper Freehold Regional,710,',Adjustment for Prior Year Encumbrances,0,109152,0
25,Monmouth,5310,Upper Freehold Regional,715,',Actual Revenues (Over)/Under Expenditures,-319378,0,0
25,Monmouth,5310,Upper Freehold Regional,720,',Total Operating Budget,40154437,44231609,47619379
25,Monmouth,5310,Upper Freehold Regional,737,'20-1760,Student Activity Fund Revenue,423707,9000,10000
25,Monmouth,5310,Upper Freehold Regional,738,'20-1770,Scholarship Fund Revenue,6025,1000,1000
25,Monmouth,5310,Upper Freehold Regional,740,'20-1XXX,Other Revenue from Local Sources,294547,1545715,0
25,Monmouth,5310,Upper Freehold Regional,745,'20-1XXX,Total Revenues from Local Sources,724279,1555715,11000
25,Monmouth,5310,Upper Freehold Regional,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,59219
25,Monmouth,5310,Upper Freehold Regional,760,'20-3218,Preschool Education Aid,978506,1315895,1672870
25,Monmouth,5310,Upper Freehold Regional,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,33072,0,0
25,Monmouth,5310,Upper Freehold Regional,768,'20-3700,State Grants Through Intermediate Sources,15242,39743,29807
25,Monmouth,5310,Upper Freehold Regional,770,',Total Revenues from State Sources,1026820,1355638,1761896
25,Monmouth,5310,Upper Freehold Regional,775,'20-4411-4416,Title I,64927,43346,32509
25,Monmouth,5310,Upper Freehold Regional,780,'20-4451-4455,Title II,21960,19782,14836
25,Monmouth,5310,Upper Freehold Regional,785,'20-4491-4494,Title III,3500,1737,1302
25,Monmouth,5310,Upper Freehold Regional,790,'20-4471-4474,Title IV,11408,10000,7500
25,Monmouth,5310,Upper Freehold Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),454339,429769,322327
25,Monmouth,5310,Upper Freehold Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,10129,0,0
25,Monmouth,5310,Upper Freehold Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,30783,0,0
25,Monmouth,5310,Upper Freehold Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2748,0,0
25,Monmouth,5310,Upper Freehold Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,18929,0,0
25,Monmouth,5310,Upper Freehold Regional,810,'20-4430,Vocational Education,12633,12707,9530
25,Monmouth,5310,Upper Freehold Regional,814,'20-4540,Arp-ESSER,17176,0,0
25,Monmouth,5310,Upper Freehold Regional,825,'20-4XXX,Other,28460,0,0
25,Monmouth,5310,Upper Freehold Regional,830,',Total Revenues from Federal Sources,676992,517341,388004
25,Monmouth,5310,Upper Freehold Regional,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,155210,401875,387080
25,Monmouth,5310,Upper Freehold Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,14238,0,0
25,Monmouth,5310,Upper Freehold Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,14125,0,0
25,Monmouth,5310,Upper Freehold Regional,840,',Total Grants and Entitlements,2611664,3830569,2547980
25,Monmouth,5310,Upper Freehold Regional,845,'40-5200,Transfers from Other Funds,300000,15206,0
25,Monmouth,5310,Upper Freehold Regional,850,'40-5XXX,Other Financing Sources,21613710,0,0
25,Monmouth,5310,Upper Freehold Regional,860,'40-1210,Local Tax Levy,3821402,3937239,3966792
25,Monmouth,5310,Upper Freehold Regional,885,',Total Revenues from Local Sources,3821402,3937239,3966792
25,Monmouth,5310,Upper Freehold Regional,890,'40-3160,Debt Service Aid Type II,167674,169586,169640
25,Monmouth,5310,Upper Freehold Regional,892,'40-303,Budgeted Fund Balance,0,16087,0
25,Monmouth,5310,Upper Freehold Regional,895,',Total Local Repayment of Debt,25902786,4138118,4136432
25,Monmouth,5310,Upper Freehold Regional,930,',Actual Revenues (Over)/Under Expenditures,-16084,0,0
25,Monmouth,5310,Upper Freehold Regional,935,',Total Repayment of Debt,25886702,4138118,4136432
25,Monmouth,5310,Upper Freehold Regional,1000,',Total Revenues/Sources,68652803,52200296,54303791
25,Monmouth,5310,Upper Freehold Regional,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,155210,401875,387080
25,Monmouth,5310,Upper Freehold Regional,1010,',Total Revenues/Sources Net of Transfers,68497593,51798421,53916711
25,Monmouth,5420,Wall Twp,100,'10-1210,Local Tax Levy-Base Budget,75674851,78818888,82780166
25,Monmouth,5420,Wall Twp,114,'10-121x,Total Tax Levy,75674851,78818888,82780166
25,Monmouth,5420,Wall Twp,190,'10-1300,Total Tuition,1496272,1367400,1212392
25,Monmouth,5420,Wall Twp,260,'10-1910,Rents and Royalties,101190,120000,150000
25,Monmouth,5420,Wall Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1065066,535162,680245
25,Monmouth,5420,Wall Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,500,500
25,Monmouth,5420,Wall Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,3500,3500
25,Monmouth,5420,Wall Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,10000,10000
25,Monmouth,5420,Wall Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2588660,0,0
25,Monmouth,5420,Wall Twp,370,',Total Revenues from Local Sources,80926039,80855450,84836803
25,Monmouth,5420,Wall Twp,420,'10-3121,Categorical Transportation Aid,1879121,1665640,1733185
25,Monmouth,5420,Wall Twp,430,'10-3131,Extraordinary Aid,1110464,900000,900000
25,Monmouth,5420,Wall Twp,440,'10-3132,Categorical Special Education Aid,3569496,4059749,4325836
25,Monmouth,5420,Wall Twp,470,'10-3177,Categorical Security Aid,362043,433911,469837
25,Monmouth,5420,Wall Twp,500,'10-3XXX,Other State Aids,93625,15061,90000
25,Monmouth,5420,Wall Twp,506,'10-3301,State Reimbursement for Menstrual Products,5138,0,0
25,Monmouth,5420,Wall Twp,520,',Total Revenues from State Sources,7019887,7074361,7518858
25,Monmouth,5420,Wall Twp,540,'10-4200,Medicaid Reimbursement,23299,6653,48235
25,Monmouth,5420,Wall Twp,570,',Total Revenues from Federal Sources,23299,6653,48235
25,Monmouth,5420,Wall Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1513536,1496104
25,Monmouth,5420,Wall Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1787545,1000000
25,Monmouth,5420,Wall Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,700000,700000
25,Monmouth,5420,Wall Twp,710,',Adjustment for Prior Year Encumbrances,0,824872,0
25,Monmouth,5420,Wall Twp,715,',Actual Revenues (Over)/Under Expenditures,-3515922,0,0
25,Monmouth,5420,Wall Twp,720,',Total Operating Budget,84453303,92762417,95600000
25,Monmouth,5420,Wall Twp,737,'20-1760,Student Activity Fund Revenue,414428,152000,152000
25,Monmouth,5420,Wall Twp,738,'20-1770,Scholarship Fund Revenue,16601,0,0
25,Monmouth,5420,Wall Twp,740,'20-1XXX,Other Revenue from Local Sources,471,0,0
25,Monmouth,5420,Wall Twp,745,'20-1XXX,Total Revenues from Local Sources,431500,152000,152000
25,Monmouth,5420,Wall Twp,765,'20-32XX,Other Restricted Entitlements,164875,163210,122000
25,Monmouth,5420,Wall Twp,770,',Total Revenues from State Sources,164875,163210,122000
25,Monmouth,5420,Wall Twp,775,'20-4411-4416,Title I,143496,142100,106000
25,Monmouth,5420,Wall Twp,780,'20-4451-4455,Title II,53013,50207,38000
25,Monmouth,5420,Wall Twp,785,'20-4491-4494,Title III,5654,14851,10000
25,Monmouth,5420,Wall Twp,790,'20-4471-4474,Title IV,14811,15819,10000
25,Monmouth,5420,Wall Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),929889,970567,725000
25,Monmouth,5420,Wall Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,34524,0,0
25,Monmouth,5420,Wall Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,228,0,0
25,Monmouth,5420,Wall Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,12420,0,0
25,Monmouth,5420,Wall Twp,814,'20-4540,Arp-ESSER,88245,0,0
25,Monmouth,5420,Wall Twp,830,',Total Revenues from Federal Sources,1282280,1193544,889000
25,Monmouth,5420,Wall Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-22911,0,0
25,Monmouth,5420,Wall Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-13101,0,0
25,Monmouth,5420,Wall Twp,840,',Total Grants and Entitlements,1842643,1508754,1163000
25,Monmouth,5420,Wall Twp,860,'40-1210,Local Tax Levy,2574085,3024843,2999902
25,Monmouth,5420,Wall Twp,885,',Total Revenues from Local Sources,2574085,3024843,2999902
25,Monmouth,5420,Wall Twp,890,'40-3160,Debt Service Aid Type II,1112953,1303492,1292748
25,Monmouth,5420,Wall Twp,895,',Total Local Repayment of Debt,3687038,4328335,4292650
25,Monmouth,5420,Wall Twp,930,',Actual Revenues (Over)/Under Expenditures,8596,0,0
25,Monmouth,5420,Wall Twp,935,',Total Repayment of Debt,3695634,4328335,4292650
25,Monmouth,5420,Wall Twp,1000,',Total Revenues/Sources,89991580,98599506,101055650
25,Monmouth,5420,Wall Twp,1010,',Total Revenues/Sources Net of Transfers,89991580,98599506,101055650
25,Monmouth,5640,West Long Branch Boro,100,'10-1210,Local Tax Levy-Base Budget,11090894,11395636,11717631
25,Monmouth,5640,West Long Branch Boro,114,'10-121x,Total Tax Levy,11090894,11395636,11717631
25,Monmouth,5640,West Long Branch Boro,190,'10-1300,Total Tuition,791303,784668,874200
25,Monmouth,5640,West Long Branch Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,88440,43750,40000
25,Monmouth,5640,West Long Branch Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,1965,1000,300
25,Monmouth,5640,West Long Branch Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,4845,2000,2000
25,Monmouth,5640,West Long Branch Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,17777,7000,7000
25,Monmouth,5640,West Long Branch Boro,370,',Total Revenues from Local Sources,11995224,12234054,12641131
25,Monmouth,5640,West Long Branch Boro,420,'10-3121,Categorical Transportation Aid,337125,308320,301842
25,Monmouth,5640,West Long Branch Boro,430,'10-3131,Extraordinary Aid,147357,125000,150000
25,Monmouth,5640,West Long Branch Boro,440,'10-3132,Categorical Special Education Aid,551386,632642,688978
25,Monmouth,5640,West Long Branch Boro,470,'10-3177,Categorical Security Aid,69930,74985,86084
25,Monmouth,5640,West Long Branch Boro,500,'10-3XXX,Other State Aids,54973,0,0
25,Monmouth,5640,West Long Branch Boro,506,'10-3301,State Reimbursement for Menstrual Products,470,500,500
25,Monmouth,5640,West Long Branch Boro,520,',Total Revenues from State Sources,1161241,1141447,1227404
25,Monmouth,5640,West Long Branch Boro,540,'10-4200,Medicaid Reimbursement,0,0,17617
25,Monmouth,5640,West Long Branch Boro,570,',Total Revenues from Federal Sources,0,0,17617
25,Monmouth,5640,West Long Branch Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,455496,485108
25,Monmouth,5640,West Long Branch Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,387876,0
25,Monmouth,5640,West Long Branch Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,38700,0
25,Monmouth,5640,West Long Branch Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,26000,0
25,Monmouth,5640,West Long Branch Boro,680,'10-5200,Transfers from Other Funds,4866,0,0
25,Monmouth,5640,West Long Branch Boro,710,',Adjustment for Prior Year Encumbrances,0,114763,0
25,Monmouth,5640,West Long Branch Boro,715,',Actual Revenues (Over)/Under Expenditures,479319,0,0
25,Monmouth,5640,West Long Branch Boro,720,',Total Operating Budget,13640650,14398336,14371260
25,Monmouth,5640,West Long Branch Boro,730,'20-1320,Tuition from Local Education Authorities-Preschool,0,0,33300
25,Monmouth,5640,West Long Branch Boro,737,'20-1760,Student Activity Fund Revenue,20070,18000,12000
25,Monmouth,5640,West Long Branch Boro,738,'20-1770,Scholarship Fund Revenue,74,0,0
25,Monmouth,5640,West Long Branch Boro,740,'20-1XXX,Other Revenue from Local Sources,84211,0,0
25,Monmouth,5640,West Long Branch Boro,745,'20-1XXX,Total Revenues from Local Sources,104355,18000,45300
25,Monmouth,5640,West Long Branch Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,14905,0
25,Monmouth,5640,West Long Branch Boro,760,'20-3218,Preschool Education Aid,1069103,875736,1075795
25,Monmouth,5640,West Long Branch Boro,765,'20-32XX,Other Restricted Entitlements,366268,0,0
25,Monmouth,5640,West Long Branch Boro,770,',Total Revenues from State Sources,1435371,890641,1075795
25,Monmouth,5640,West Long Branch Boro,775,'20-4411-4416,Title I,123319,149092,95352
25,Monmouth,5640,West Long Branch Boro,780,'20-4451-4455,Title II,24938,29620,17862
25,Monmouth,5640,West Long Branch Boro,785,'20-4491-4494,Title III,5396,1789,1342
25,Monmouth,5640,West Long Branch Boro,790,'20-4471-4474,Title IV,16655,10000,7500
25,Monmouth,5640,West Long Branch Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),223544,351590,132805
25,Monmouth,5640,West Long Branch Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,33541,0,0
25,Monmouth,5640,West Long Branch Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,11528,0,0
25,Monmouth,5640,West Long Branch Boro,830,',Total Revenues from Federal Sources,438921,542091,254861
25,Monmouth,5640,West Long Branch Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,279378,0,0
25,Monmouth,5640,West Long Branch Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,321500,203930
25,Monmouth,5640,West Long Branch Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-6217,0,0
25,Monmouth,5640,West Long Branch Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,326,0,0
25,Monmouth,5640,West Long Branch Boro,840,',Total Grants and Entitlements,2252134,1772232,1579886
25,Monmouth,5640,West Long Branch Boro,860,'40-1210,Local Tax Levy,399954,399989,394771
25,Monmouth,5640,West Long Branch Boro,885,',Total Revenues from Local Sources,399954,399989,394771
25,Monmouth,5640,West Long Branch Boro,890,'40-3160,Debt Service Aid Type II,206037,206055,205429
25,Monmouth,5640,West Long Branch Boro,892,'40-303,Budgeted Fund Balance,0,0,3
25,Monmouth,5640,West Long Branch Boro,895,',Total Local Repayment of Debt,605991,606044,600203
25,Monmouth,5640,West Long Branch Boro,930,',Actual Revenues (Over)/Under Expenditures,-2,0,0
25,Monmouth,5640,West Long Branch Boro,935,',Total Repayment of Debt,605989,606044,600203
25,Monmouth,5640,West Long Branch Boro,1000,',Total Revenues/Sources,16498773,16776612,16551349
25,Monmouth,5640,West Long Branch Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,279378,0,0
25,Monmouth,5640,West Long Branch Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,321500,203930
25,Monmouth,5640,West Long Branch Boro,1010,',Total Revenues/Sources Net of Transfers,16219395,16455112,16347419
25,Monmouth,5645,Loch Arbour School District,100,'10-1210,Local Tax Levy-Base Budget,270000,195000,145000
25,Monmouth,5645,Loch Arbour School District,114,'10-121x,Total Tax Levy,270000,195000,145000
25,Monmouth,5645,Loch Arbour School District,300,'10-1XXX,Unrestricted Miscellaneous Revenues,43238,0,0
25,Monmouth,5645,Loch Arbour School District,370,',Total Revenues from Local Sources,313238,195000,145000
25,Monmouth,5645,Loch Arbour School District,420,'10-3121,Categorical Transportation Aid,9789,13127,19821
25,Monmouth,5645,Loch Arbour School District,440,'10-3132,Categorical Special Education Aid,11733,7739,0
25,Monmouth,5645,Loch Arbour School District,470,'10-3177,Categorical Security Aid,856,842,1236
25,Monmouth,5645,Loch Arbour School District,500,'10-3XXX,Other State Aids,5725,0,0
25,Monmouth,5645,Loch Arbour School District,520,',Total Revenues from State Sources,28103,21708,21057
25,Monmouth,5645,Loch Arbour School District,580,'10-303,Budgeted Fund Balance-Operating Budget,0,843662,916031
25,Monmouth,5645,Loch Arbour School District,715,',Actual Revenues (Over)/Under Expenditures,-169230,0,0
25,Monmouth,5645,Loch Arbour School District,720,',Total Operating Budget,172111,1060370,1082088
25,Monmouth,5645,Loch Arbour School District,1000,',Total Revenues/Sources,172111,1060370,1082088
25,Monmouth,5645,Loch Arbour School District,1010,',Total Revenues/Sources Net of Transfers,172111,1060370,1082088
27,Morris,0450,Boonton Town,100,'10-1210,Local Tax Levy-Base Budget,22266465,23157123,24604443
27,Morris,0450,Boonton Town,114,'10-121x,Total Tax Levy,22266465,23157123,24604443
27,Morris,0450,Boonton Town,190,'10-1300,Total Tuition,6101102,6073853,6205885
27,Morris,0450,Boonton Town,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,8468,0,0
27,Morris,0450,Boonton Town,260,'10-1910,Rents and Royalties,59994,50000,50000
27,Morris,0450,Boonton Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,365563,266000,80000
27,Morris,0450,Boonton Town,370,',Total Revenues from Local Sources,28801592,29546976,30940328
27,Morris,0450,Boonton Town,420,'10-3121,Categorical Transportation Aid,114513,111942,132377
27,Morris,0450,Boonton Town,430,'10-3131,Extraordinary Aid,850767,800000,800000
27,Morris,0450,Boonton Town,440,'10-3132,Categorical Special Education Aid,1350406,1661800,1784849
27,Morris,0450,Boonton Town,460,'10-3176,Equalization Aid,3959943,3979473,4211785
27,Morris,0450,Boonton Town,470,'10-3177,Categorical Security Aid,330074,347017,337236
27,Morris,0450,Boonton Town,520,',Total Revenues from State Sources,6605703,6900232,7266247
27,Morris,0450,Boonton Town,540,'10-4200,Medicaid Reimbursement,41586,7900,57064
27,Morris,0450,Boonton Town,570,',Total Revenues from Federal Sources,41586,7900,57064
27,Morris,0450,Boonton Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,611424,356939
27,Morris,0450,Boonton Town,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,260000,8792
27,Morris,0450,Boonton Town,710,',Adjustment for Prior Year Encumbrances,0,129737,0
27,Morris,0450,Boonton Town,715,',Actual Revenues (Over)/Under Expenditures,-404875,0,0
27,Morris,0450,Boonton Town,720,',Total Operating Budget,35044006,37456269,38629370
27,Morris,0450,Boonton Town,737,'20-1760,Student Activity Fund Revenue,156429,26000,26000
27,Morris,0450,Boonton Town,738,'20-1770,Scholarship Fund Revenue,5850,19000,19000
27,Morris,0450,Boonton Town,740,'20-1XXX,Other Revenue from Local Sources,8600,13736,82858
27,Morris,0450,Boonton Town,745,'20-1XXX,Total Revenues from Local Sources,170879,58736,127858
27,Morris,0450,Boonton Town,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,8222,0
27,Morris,0450,Boonton Town,760,'20-3218,Preschool Education Aid,1991051,2052944,2196612
27,Morris,0450,Boonton Town,765,'20-32XX,Other Restricted Entitlements,247984,306185,306185
27,Morris,0450,Boonton Town,770,',Total Revenues from State Sources,2239035,2367351,2502797
27,Morris,0450,Boonton Town,775,'20-4411-4416,Title I,225505,231103,221807
27,Morris,0450,Boonton Town,780,'20-4451-4455,Title II,37579,54465,35661
27,Morris,0450,Boonton Town,785,'20-4491-4494,Title III,39059,32890,25491
27,Morris,0450,Boonton Town,790,'20-4471-4474,Title IV,14553,18794,15051
27,Morris,0450,Boonton Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),456424,488622,414625
27,Morris,0450,Boonton Town,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1831,0,0
27,Morris,0450,Boonton Town,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,15839,0,0
27,Morris,0450,Boonton Town,814,'20-4540,Arp-ESSER,56023,0,0
27,Morris,0450,Boonton Town,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),136109,0,0
27,Morris,0450,Boonton Town,830,',Total Revenues from Federal Sources,982922,825874,712635
27,Morris,0450,Boonton Town,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,396825,0,0
27,Morris,0450,Boonton Town,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,476837,638708
27,Morris,0450,Boonton Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,6470,0,0
27,Morris,0450,Boonton Town,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,7150,0,0
27,Morris,0450,Boonton Town,840,',Total Grants and Entitlements,3803281,3728798,3981998
27,Morris,0450,Boonton Town,860,'40-1210,Local Tax Levy,1100123,1073353,1011624
27,Morris,0450,Boonton Town,885,',Total Revenues from Local Sources,1100123,1073353,1011624
27,Morris,0450,Boonton Town,890,'40-3160,Debt Service Aid Type II,378077,351947,364599
27,Morris,0450,Boonton Town,892,'40-303,Budgeted Fund Balance,0,0,49277
27,Morris,0450,Boonton Town,895,',Total Local Repayment of Debt,1478200,1425300,1425500
27,Morris,0450,Boonton Town,930,',Actual Revenues (Over)/Under Expenditures,-49277,0,0
27,Morris,0450,Boonton Town,935,',Total Repayment of Debt,1428923,1425300,1425500
27,Morris,0450,Boonton Town,1000,',Total Revenues/Sources,40276210,42610367,44036868
27,Morris,0450,Boonton Town,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,396825,0,0
27,Morris,0450,Boonton Town,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,476837,638708
27,Morris,0450,Boonton Town,1010,',Total Revenues/Sources Net of Transfers,39879385,42133530,43398160
27,Morris,0460,Boonton Twp,100,'10-1210,Local Tax Levy-Base Budget,14890236,15188041,15491802
27,Morris,0460,Boonton Twp,114,'10-121x,Total Tax Levy,14890236,15188041,15491802
27,Morris,0460,Boonton Twp,190,'10-1300,Total Tuition,54333,72000,56000
27,Morris,0460,Boonton Twp,240,'10-1410,Transportation Fees from Individuals,398,0,0
27,Morris,0460,Boonton Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,39216,8699,6000
27,Morris,0460,Boonton Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),9349,0,0
27,Morris,0460,Boonton Twp,370,',Total Revenues from Local Sources,14993532,15268740,15553802
27,Morris,0460,Boonton Twp,420,'10-3121,Categorical Transportation Aid,202852,208673,243522
27,Morris,0460,Boonton Twp,430,'10-3131,Extraordinary Aid,175785,175993,0
27,Morris,0460,Boonton Twp,440,'10-3132,Categorical Special Education Aid,682623,707576,724805
27,Morris,0460,Boonton Twp,470,'10-3177,Categorical Security Aid,57259,83049,87976
27,Morris,0460,Boonton Twp,500,'10-3XXX,Other State Aids,22416,22416,0
27,Morris,0460,Boonton Twp,506,'10-3301,State Reimbursement for Menstrual Products,604,0,0
27,Morris,0460,Boonton Twp,520,',Total Revenues from State Sources,1141539,1197707,1056303
27,Morris,0460,Boonton Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,281000,580158
27,Morris,0460,Boonton Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,944149,781000
27,Morris,0460,Boonton Twp,710,',Adjustment for Prior Year Encumbrances,0,104481,0
27,Morris,0460,Boonton Twp,715,',Actual Revenues (Over)/Under Expenditures,-762740,0,0
27,Morris,0460,Boonton Twp,720,',Total Operating Budget,15372331,17796077,17971263
27,Morris,0460,Boonton Twp,737,'20-1760,Student Activity Fund Revenue,69173,0,0
27,Morris,0460,Boonton Twp,745,'20-1XXX,Total Revenues from Local Sources,69173,0,0
27,Morris,0460,Boonton Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,26942,0,0
27,Morris,0460,Boonton Twp,765,'20-32XX,Other Restricted Entitlements,0,1840,0
27,Morris,0460,Boonton Twp,770,',Total Revenues from State Sources,26942,1840,0
27,Morris,0460,Boonton Twp,775,'20-4411-4416,Title I,21169,0,0
27,Morris,0460,Boonton Twp,780,'20-4451-4455,Title II,9886,7909,6327
27,Morris,0460,Boonton Twp,790,'20-4471-4474,Title IV,10000,8135,6509
27,Morris,0460,Boonton Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),124850,121178,96942
27,Morris,0460,Boonton Twp,830,',Total Revenues from Federal Sources,165905,137222,109778
27,Morris,0460,Boonton Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,6969,0,0
27,Morris,0460,Boonton Twp,840,',Total Grants and Entitlements,268989,139062,109778
27,Morris,0460,Boonton Twp,1000,',Total Revenues/Sources,15641320,17935139,18081041
27,Morris,0460,Boonton Twp,1010,',Total Revenues/Sources Net of Transfers,15641320,17935139,18081041
27,Morris,0630,Butler Boro,100,'10-1210,Local Tax Levy-Base Budget,19561392,20532620,21565697
27,Morris,0630,Butler Boro,114,'10-121x,Total Tax Levy,19561392,20532620,21565697
27,Morris,0630,Butler Boro,190,'10-1300,Total Tuition,4521780,4546215,4637139
27,Morris,0630,Butler Boro,260,'10-1910,Rents and Royalties,2251,0,0
27,Morris,0630,Butler Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,622909,150000,200000
27,Morris,0630,Butler Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,500
27,Morris,0630,Butler Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,119448,1000,1000
27,Morris,0630,Butler Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),32722,20000,20000
27,Morris,0630,Butler Boro,370,',Total Revenues from Local Sources,24860502,25249835,26424336
27,Morris,0630,Butler Boro,420,'10-3121,Categorical Transportation Aid,215738,173860,135618
27,Morris,0630,Butler Boro,430,'10-3131,Extraordinary Aid,367944,225000,225000
27,Morris,0630,Butler Boro,440,'10-3132,Categorical Special Education Aid,1011654,1238518,1137493
27,Morris,0630,Butler Boro,460,'10-3176,Equalization Aid,1152643,965254,1280279
27,Morris,0630,Butler Boro,470,'10-3177,Categorical Security Aid,39010,186555,164648
27,Morris,0630,Butler Boro,500,'10-3XXX,Other State Aids,459474,0,0
27,Morris,0630,Butler Boro,520,',Total Revenues from State Sources,3246463,2789187,2943038
27,Morris,0630,Butler Boro,540,'10-4200,Medicaid Reimbursement,21692,6640,18919
27,Morris,0630,Butler Boro,570,',Total Revenues from Federal Sources,21692,6640,18919
27,Morris,0630,Butler Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,1600000,1666955,1681523
27,Morris,0630,Butler Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,193000,1368326,0
27,Morris,0630,Butler Boro,630,'10-310,Withdrawal from Maintenance Reserve,552168,0,700000
27,Morris,0630,Butler Boro,710,',Adjustment for Prior Year Encumbrances,0,27000,0
27,Morris,0630,Butler Boro,715,',Actual Revenues (Over)/Under Expenditures,-2646519,0,0
27,Morris,0630,Butler Boro,720,',Total Operating Budget,27827306,31107943,31767816
27,Morris,0630,Butler Boro,737,'20-1760,Student Activity Fund Revenue,326800,0,0
27,Morris,0630,Butler Boro,738,'20-1770,Scholarship Fund Revenue,35545,0,0
27,Morris,0630,Butler Boro,740,'20-1XXX,Other Revenue from Local Sources,4050,0,0
27,Morris,0630,Butler Boro,745,'20-1XXX,Total Revenues from Local Sources,366395,0,0
27,Morris,0630,Butler Boro,775,'20-4411-4416,Title I,113447,127225,109733
27,Morris,0630,Butler Boro,780,'20-4451-4455,Title II,19352,22790,17093
27,Morris,0630,Butler Boro,785,'20-4491-4494,Title III,14850,10481,7861
27,Morris,0630,Butler Boro,790,'20-4471-4474,Title IV,10000,10000,7500
27,Morris,0630,Butler Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),310962,304380,228285
27,Morris,0630,Butler Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,32994,0,0
27,Morris,0630,Butler Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,500,0,0
27,Morris,0630,Butler Boro,825,'20-4XXX,Other,0,0,2826
27,Morris,0630,Butler Boro,830,',Total Revenues from Federal Sources,502105,474876,373298
27,Morris,0630,Butler Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-13568,0,0
27,Morris,0630,Butler Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-8412,0,0
27,Morris,0630,Butler Boro,840,',Total Grants and Entitlements,846520,474876,373298
27,Morris,0630,Butler Boro,860,'40-1210,Local Tax Levy,678928,803052,796413
27,Morris,0630,Butler Boro,885,',Total Revenues from Local Sources,678928,803052,796413
27,Morris,0630,Butler Boro,890,'40-3160,Debt Service Aid Type II,174956,196437,194812
27,Morris,0630,Butler Boro,892,'40-303,Budgeted Fund Balance,0,1,0
27,Morris,0630,Butler Boro,895,',Total Local Repayment of Debt,853884,999490,991225
27,Morris,0630,Butler Boro,935,',Total Repayment of Debt,853884,999490,991225
27,Morris,0630,Butler Boro,1000,',Total Revenues/Sources,29527710,32582309,33132339
27,Morris,0630,Butler Boro,1010,',Total Revenues/Sources Net of Transfers,29527710,32582309,33132339
27,Morris,0785,Sch Dist of the Chathams,100,'10-1210,Local Tax Levy-Base Budget,74513945,78058634,82734722
27,Morris,0785,Sch Dist of the Chathams,114,'10-121x,Total Tax Levy,74513945,78058634,82734722
27,Morris,0785,Sch Dist of the Chathams,190,'10-1300,Total Tuition,1109447,283650,430000
27,Morris,0785,Sch Dist of the Chathams,240,'10-1410,Transportation Fees from Individuals,217642,315000,300000
27,Morris,0785,Sch Dist of the Chathams,300,'10-1XXX,Unrestricted Miscellaneous Revenues,616636,357500,724975
27,Morris,0785,Sch Dist of the Chathams,340,'10-1XXX,Interest Earned on Capital Reserve Funds,314051,50000,25
27,Morris,0785,Sch Dist of the Chathams,370,',Total Revenues from Local Sources,76771721,79064784,84189722
27,Morris,0785,Sch Dist of the Chathams,420,'10-3121,Categorical Transportation Aid,921324,866337,1006142
27,Morris,0785,Sch Dist of the Chathams,430,'10-3131,Extraordinary Aid,1886986,1400000,1400000
27,Morris,0785,Sch Dist of the Chathams,440,'10-3132,Categorical Special Education Aid,3910241,4163051,4315627
27,Morris,0785,Sch Dist of the Chathams,470,'10-3177,Categorical Security Aid,325345,436936,472535
27,Morris,0785,Sch Dist of the Chathams,500,'10-3XXX,Other State Aids,167973,0,0
27,Morris,0785,Sch Dist of the Chathams,520,',Total Revenues from State Sources,7211869,6866324,7194304
27,Morris,0785,Sch Dist of the Chathams,540,'10-4200,Medicaid Reimbursement,0,3069,20680
27,Morris,0785,Sch Dist of the Chathams,570,',Total Revenues from Federal Sources,0,3069,20680
27,Morris,0785,Sch Dist of the Chathams,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1362436,290488
27,Morris,0785,Sch Dist of the Chathams,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,3500000,3500000
27,Morris,0785,Sch Dist of the Chathams,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,10
27,Morris,0785,Sch Dist of the Chathams,710,',Adjustment for Prior Year Encumbrances,0,468386,0
27,Morris,0785,Sch Dist of the Chathams,715,',Actual Revenues (Over)/Under Expenditures,2514280,0,0
27,Morris,0785,Sch Dist of the Chathams,720,',Total Operating Budget,86497870,91264999,95195204
27,Morris,0785,Sch Dist of the Chathams,737,'20-1760,Student Activity Fund Revenue,596744,0,0
27,Morris,0785,Sch Dist of the Chathams,738,'20-1770,Scholarship Fund Revenue,8449,0,0
27,Morris,0785,Sch Dist of the Chathams,740,'20-1XXX,Other Revenue from Local Sources,450658,0,0
27,Morris,0785,Sch Dist of the Chathams,745,'20-1XXX,Total Revenues from Local Sources,1055851,0,0
27,Morris,0785,Sch Dist of the Chathams,765,'20-32XX,Other Restricted Entitlements,189626,171160,177840
27,Morris,0785,Sch Dist of the Chathams,770,',Total Revenues from State Sources,189626,171160,177840
27,Morris,0785,Sch Dist of the Chathams,780,'20-4451-4455,Title II,32531,29000,39106
27,Morris,0785,Sch Dist of the Chathams,785,'20-4491-4494,Title III,5018,3000,13228
27,Morris,0785,Sch Dist of the Chathams,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),890220,730000,755637
27,Morris,0785,Sch Dist of the Chathams,830,',Total Revenues from Federal Sources,927769,762000,807971
27,Morris,0785,Sch Dist of the Chathams,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,34324,0,0
27,Morris,0785,Sch Dist of the Chathams,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,9933,0,0
27,Morris,0785,Sch Dist of the Chathams,840,',Total Grants and Entitlements,2217503,933160,985811
27,Morris,0785,Sch Dist of the Chathams,860,'40-1210,Local Tax Levy,3336745,3235095,3256353
27,Morris,0785,Sch Dist of the Chathams,870,'40-1XXX,Other Miscellaneous,6373,0,0
27,Morris,0785,Sch Dist of the Chathams,875,'40-1XXX,Miscellaneous,6373,0,0
27,Morris,0785,Sch Dist of the Chathams,885,',Total Revenues from Local Sources,3343118,3235095,3256353
27,Morris,0785,Sch Dist of the Chathams,890,'40-3160,Debt Service Aid Type II,225630,222180,187936
27,Morris,0785,Sch Dist of the Chathams,892,'40-303,Budgeted Fund Balance,0,0,94286
27,Morris,0785,Sch Dist of the Chathams,895,',Total Local Repayment of Debt,3568748,3457275,3538575
27,Morris,0785,Sch Dist of the Chathams,930,',Actual Revenues (Over)/Under Expenditures,-94286,0,0
27,Morris,0785,Sch Dist of the Chathams,935,',Total Repayment of Debt,3474462,3457275,3538575
27,Morris,0785,Sch Dist of the Chathams,1000,',Total Revenues/Sources,92189835,95655434,99719590
27,Morris,0785,Sch Dist of the Chathams,1010,',Total Revenues/Sources Net of Transfers,92189835,95655434,99719590
27,Morris,0820,Chester Twp,100,'10-1210,Local Tax Levy-Base Budget,22212830,22623768,23395200
27,Morris,0820,Chester Twp,114,'10-121x,Total Tax Levy,22212830,22623768,23395200
27,Morris,0820,Chester Twp,190,'10-1300,Total Tuition,296445,385000,468000
27,Morris,0820,Chester Twp,260,'10-1910,Rents and Royalties,11050,65000,85000
27,Morris,0820,Chester Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,393497,62000,62000
27,Morris,0820,Chester Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,85000,25000
27,Morris,0820,Chester Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,113964,125000,100000
27,Morris,0820,Chester Twp,370,',Total Revenues from Local Sources,23027786,23345768,24135200
27,Morris,0820,Chester Twp,420,'10-3121,Categorical Transportation Aid,630294,675865,665547
27,Morris,0820,Chester Twp,430,'10-3131,Extraordinary Aid,151328,0,150000
27,Morris,0820,Chester Twp,440,'10-3132,Categorical Special Education Aid,1150071,1000158,969122
27,Morris,0820,Chester Twp,470,'10-3177,Categorical Security Aid,99234,147187,147177
27,Morris,0820,Chester Twp,500,'10-3XXX,Other State Aids,43898,0,0
27,Morris,0820,Chester Twp,520,',Total Revenues from State Sources,2074825,1823210,1931846
27,Morris,0820,Chester Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,530101,557832
27,Morris,0820,Chester Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,105000,0
27,Morris,0820,Chester Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,300000,200000
27,Morris,0820,Chester Twp,710,',Adjustment for Prior Year Encumbrances,0,217388,0
27,Morris,0820,Chester Twp,715,',Actual Revenues (Over)/Under Expenditures,3735649,0,0
27,Morris,0820,Chester Twp,720,',Total Operating Budget,28838260,26321467,26824878
27,Morris,0820,Chester Twp,737,'20-1760,Student Activity Fund Revenue,164939,20000,20000
27,Morris,0820,Chester Twp,745,'20-1XXX,Total Revenues from Local Sources,164939,20000,20000
27,Morris,0820,Chester Twp,765,'20-32XX,Other Restricted Entitlements,209454,219602,164701
27,Morris,0820,Chester Twp,770,',Total Revenues from State Sources,209454,219602,164701
27,Morris,0820,Chester Twp,775,'20-4411-4416,Title I,38490,32765,24573
27,Morris,0820,Chester Twp,780,'20-4451-4455,Title II,23037,14646,10985
27,Morris,0820,Chester Twp,785,'20-4491-4494,Title III,0,5419,4064
27,Morris,0820,Chester Twp,790,'20-4471-4474,Title IV,15124,10000,7500
27,Morris,0820,Chester Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),349527,304115,228086
27,Morris,0820,Chester Twp,830,',Total Revenues from Federal Sources,426178,366945,275208
27,Morris,0820,Chester Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4649,0,0
27,Morris,0820,Chester Twp,840,',Total Grants and Entitlements,795922,606547,459909
27,Morris,0820,Chester Twp,855,'40-5210,Transfers from Capital Reserve,109693,105000,0
27,Morris,0820,Chester Twp,860,'40-1210,Local Tax Levy,1029537,1051480,1162550
27,Morris,0820,Chester Twp,885,',Total Revenues from Local Sources,1029537,1051480,1162550
27,Morris,0820,Chester Twp,895,',Total Local Repayment of Debt,1139230,1156480,1162550
27,Morris,0820,Chester Twp,935,',Total Repayment of Debt,1139230,1156480,1162550
27,Morris,0820,Chester Twp,1000,',Total Revenues/Sources,30773412,28084494,28447337
27,Morris,0820,Chester Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,109693,105000,0
27,Morris,0820,Chester Twp,1010,',Total Revenues/Sources Net of Transfers,30663719,27979494,28447337
27,Morris,1090,Denville Twp,100,'10-1210,Local Tax Levy-Base Budget,35895098,38184112,40901022
27,Morris,1090,Denville Twp,112,'10-1212,Local Tax Levy-25-26 Separate Proposal Passed At Prior Special Election,0,0,700250
27,Morris,1090,Denville Twp,114,'10-121x,Total Tax Levy,35895098,38184112,41601272
27,Morris,1090,Denville Twp,190,'10-1300,Total Tuition,91400,0,0
27,Morris,1090,Denville Twp,260,'10-1910,Rents and Royalties,32000,0,0
27,Morris,1090,Denville Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,169339,90000,90000
27,Morris,1090,Denville Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,7037,0,0
27,Morris,1090,Denville Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,24190,0,0
27,Morris,1090,Denville Twp,370,',Total Revenues from Local Sources,36219064,38274112,41691272
27,Morris,1090,Denville Twp,420,'10-3121,Categorical Transportation Aid,1221546,1018367,1343700
27,Morris,1090,Denville Twp,430,'10-3131,Extraordinary Aid,457766,425000,420000
27,Morris,1090,Denville Twp,440,'10-3132,Categorical Special Education Aid,2003349,2375950,2257012
27,Morris,1090,Denville Twp,470,'10-3177,Categorical Security Aid,171795,206174,215808
27,Morris,1090,Denville Twp,500,'10-3XXX,Other State Aids,109100,0,0
27,Morris,1090,Denville Twp,520,',Total Revenues from State Sources,3963556,4025491,4236520
27,Morris,1090,Denville Twp,540,'10-4200,Medicaid Reimbursement,13520,5081,2620
27,Morris,1090,Denville Twp,570,',Total Revenues from Federal Sources,13520,5081,2620
27,Morris,1090,Denville Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,200000,200000
27,Morris,1090,Denville Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,945000
27,Morris,1090,Denville Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1565500,0
27,Morris,1090,Denville Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,64000,319000
27,Morris,1090,Denville Twp,680,'10-5200,Transfers from Other Funds,475948,0,0
27,Morris,1090,Denville Twp,710,',Adjustment for Prior Year Encumbrances,0,1146212,0
27,Morris,1090,Denville Twp,715,',Actual Revenues (Over)/Under Expenditures,-919927,0,0
27,Morris,1090,Denville Twp,720,',Total Operating Budget,39752161,45280396,47394412
27,Morris,1090,Denville Twp,737,'20-1760,Student Activity Fund Revenue,109570,0,0
27,Morris,1090,Denville Twp,740,'20-1XXX,Other Revenue from Local Sources,1444,0,0
27,Morris,1090,Denville Twp,745,'20-1XXX,Total Revenues from Local Sources,111014,0,0
27,Morris,1090,Denville Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,38451,0,0
27,Morris,1090,Denville Twp,770,',Total Revenues from State Sources,38451,0,0
27,Morris,1090,Denville Twp,775,'20-4411-4416,Title I,33347,48880,36660
27,Morris,1090,Denville Twp,780,'20-4451-4455,Title II,24566,22784,17088
27,Morris,1090,Denville Twp,785,'20-4491-4494,Title III,54234,6357,0
27,Morris,1090,Denville Twp,790,'20-4471-4474,Title IV,9013,12105,0
27,Morris,1090,Denville Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),423821,425999,279750
27,Morris,1090,Denville Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,280,0,0
27,Morris,1090,Denville Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,12265,0,0
27,Morris,1090,Denville Twp,825,'20-4XXX,Other,58136,0,0
27,Morris,1090,Denville Twp,830,',Total Revenues from Federal Sources,615662,516125,333498
27,Morris,1090,Denville Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,9200,0,0
27,Morris,1090,Denville Twp,840,',Total Grants and Entitlements,774327,516125,333498
27,Morris,1090,Denville Twp,1000,',Total Revenues/Sources,40526488,45796521,47727910
27,Morris,1090,Denville Twp,1010,',Total Revenues/Sources Net of Transfers,40526488,45796521,47727910
27,Morris,1110,Dover Town,100,'10-1210,Local Tax Levy-Base Budget,18555407,22165273,24608578
27,Morris,1110,Dover Town,114,'10-121x,Total Tax Levy,18555407,22165273,24608578
27,Morris,1110,Dover Town,190,'10-1300,Total Tuition,2257869,2661561,3192446
27,Morris,1110,Dover Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1020641,300000,500000
27,Morris,1110,Dover Town,330,'10-1XXX,Interest Earned on Maintenance Reserve,1000,500,500
27,Morris,1110,Dover Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1500,1000,2000
27,Morris,1110,Dover Town,370,',Total Revenues from Local Sources,21836417,25128334,28303524
27,Morris,1110,Dover Town,420,'10-3121,Categorical Transportation Aid,882802,1034728,806311
27,Morris,1110,Dover Town,430,'10-3131,Extraordinary Aid,825667,0,0
27,Morris,1110,Dover Town,440,'10-3132,Categorical Special Education Aid,3769265,3570387,3893159
27,Morris,1110,Dover Town,460,'10-3176,Equalization Aid,55669237,56697320,54725641
27,Morris,1110,Dover Town,470,'10-3177,Categorical Security Aid,1651295,1431205,1426519
27,Morris,1110,Dover Town,506,'10-3301,State Reimbursement for Menstrual Products,12281,0,0
27,Morris,1110,Dover Town,520,',Total Revenues from State Sources,62810547,62733640,60851630
27,Morris,1110,Dover Town,540,'10-4200,Medicaid Reimbursement,87227,35935,156003
27,Morris,1110,Dover Town,570,',Total Revenues from Federal Sources,87227,35935,156003
27,Morris,1110,Dover Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1379742,1476912
27,Morris,1110,Dover Town,600,'10-307,Withdrawal from Capital Reserve for Local Share,4597500,3896701,0
27,Morris,1110,Dover Town,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,3123615
27,Morris,1110,Dover Town,630,'10-310,Withdrawal from Maintenance Reserve,500000,0,0
27,Morris,1110,Dover Town,710,',Adjustment for Prior Year Encumbrances,0,2492011,0
27,Morris,1110,Dover Town,715,',Actual Revenues (Over)/Under Expenditures,-2061482,0,0
27,Morris,1110,Dover Town,720,',Total Operating Budget,87770209,95666363,93911684
27,Morris,1110,Dover Town,737,'20-1760,Student Activity Fund Revenue,329518,173265,173265
27,Morris,1110,Dover Town,738,'20-1770,Scholarship Fund Revenue,36724,155624,155624
27,Morris,1110,Dover Town,740,'20-1XXX,Other Revenue from Local Sources,0,19900,0
27,Morris,1110,Dover Town,745,'20-1XXX,Total Revenues from Local Sources,366242,348789,328889
27,Morris,1110,Dover Town,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,503593,477557
27,Morris,1110,Dover Town,760,'20-3218,Preschool Education Aid,6049819,4837774,5331860
27,Morris,1110,Dover Town,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,4687,0,0
27,Morris,1110,Dover Town,765,'20-32XX,Other Restricted Entitlements,316797,0,0
27,Morris,1110,Dover Town,770,',Total Revenues from State Sources,6371303,5341367,5809417
27,Morris,1110,Dover Town,775,'20-4411-4416,Title I,1232325,1200000,1100000
27,Morris,1110,Dover Town,780,'20-4451-4455,Title II,206290,200000,170000
27,Morris,1110,Dover Town,785,'20-4491-4494,Title III,268761,219000,219000
27,Morris,1110,Dover Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),944636,940000,935000
27,Morris,1110,Dover Town,825,'20-4XXX,Other,84483,0,0
27,Morris,1110,Dover Town,830,',Total Revenues from Federal Sources,2736495,2559000,2424000
27,Morris,1110,Dover Town,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1254141,845578,829120
27,Morris,1110,Dover Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-16290,0,0
27,Morris,1110,Dover Town,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,14349,0,0
27,Morris,1110,Dover Town,840,',Total Grants and Entitlements,10726240,9094734,9391426
27,Morris,1110,Dover Town,860,'40-1210,Local Tax Levy,681821,679970,0
27,Morris,1110,Dover Town,885,',Total Revenues from Local Sources,681821,679970,0
27,Morris,1110,Dover Town,892,'40-303,Budgeted Fund Balance,0,0,1
27,Morris,1110,Dover Town,895,',Total Local Repayment of Debt,681821,679970,1
27,Morris,1110,Dover Town,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
27,Morris,1110,Dover Town,935,',Total Repayment of Debt,681820,679970,1
27,Morris,1110,Dover Town,1000,',Total Revenues/Sources,99178269,105441067,103303111
27,Morris,1110,Dover Town,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1254141,845578,829120
27,Morris,1110,Dover Town,1010,',Total Revenues/Sources Net of Transfers,97924128,104595489,102473991
27,Morris,1190,East Hanover Twp,100,'10-1210,Local Tax Levy-Base Budget,23826933,24667784,26795411
27,Morris,1190,East Hanover Twp,114,'10-121x,Total Tax Levy,23826933,24667784,26795411
27,Morris,1190,East Hanover Twp,190,'10-1300,Total Tuition,83050,55850,60000
27,Morris,1190,East Hanover Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,455432,21500,0
27,Morris,1190,East Hanover Twp,370,',Total Revenues from Local Sources,24365415,24745134,26855411
27,Morris,1190,East Hanover Twp,420,'10-3121,Categorical Transportation Aid,495285,250442,377939
27,Morris,1190,East Hanover Twp,430,'10-3131,Extraordinary Aid,387946,0,0
27,Morris,1190,East Hanover Twp,440,'10-3132,Categorical Special Education Aid,1179750,1301223,1180862
27,Morris,1190,East Hanover Twp,470,'10-3177,Categorical Security Aid,98162,168336,164092
27,Morris,1190,East Hanover Twp,500,'10-3XXX,Other State Aids,14477,0,0
27,Morris,1190,East Hanover Twp,520,',Total Revenues from State Sources,2175620,1720001,1722893
27,Morris,1190,East Hanover Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1731501,2131116
27,Morris,1190,East Hanover Twp,680,'10-5200,Transfers from Other Funds,0,25000,50000
27,Morris,1190,East Hanover Twp,715,',Actual Revenues (Over)/Under Expenditures,-977984,0,0
27,Morris,1190,East Hanover Twp,720,',Total Operating Budget,25563051,28221636,30759420
27,Morris,1190,East Hanover Twp,737,'20-1760,Student Activity Fund Revenue,94407,0,0
27,Morris,1190,East Hanover Twp,740,'20-1XXX,Other Revenue from Local Sources,8800,7000,0
27,Morris,1190,East Hanover Twp,745,'20-1XXX,Total Revenues from Local Sources,103207,7000,0
27,Morris,1190,East Hanover Twp,765,'20-32XX,Other Restricted Entitlements,27202,43149,0
27,Morris,1190,East Hanover Twp,770,',Total Revenues from State Sources,27202,43149,0
27,Morris,1190,East Hanover Twp,775,'20-4411-4416,Title I,65632,77967,64375
27,Morris,1190,East Hanover Twp,780,'20-4451-4455,Title II,12765,13835,10927
27,Morris,1190,East Hanover Twp,785,'20-4491-4494,Title III,1163,20539,0
27,Morris,1190,East Hanover Twp,790,'20-4471-4474,Title IV,10033,10000,8000
27,Morris,1190,East Hanover Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),274091,271913,201736
27,Morris,1190,East Hanover Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,2840,0,0
27,Morris,1190,East Hanover Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,7113,0,0
27,Morris,1190,East Hanover Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3804,0,0
27,Morris,1190,East Hanover Twp,814,'20-4540,Arp-ESSER,53,0,0
27,Morris,1190,East Hanover Twp,830,',Total Revenues from Federal Sources,377494,394254,285038
27,Morris,1190,East Hanover Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,7126,0,0
27,Morris,1190,East Hanover Twp,840,',Total Grants and Entitlements,515029,444403,285038
27,Morris,1190,East Hanover Twp,860,'40-1210,Local Tax Levy,758005,758519,763054
27,Morris,1190,East Hanover Twp,885,',Total Revenues from Local Sources,758005,758519,763054
27,Morris,1190,East Hanover Twp,890,'40-3160,Debt Service Aid Type II,69533,69581,69996
27,Morris,1190,East Hanover Twp,895,',Total Local Repayment of Debt,827538,828100,833050
27,Morris,1190,East Hanover Twp,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
27,Morris,1190,East Hanover Twp,935,',Total Repayment of Debt,827537,828100,833050
27,Morris,1190,East Hanover Twp,1000,',Total Revenues/Sources,26905617,29494139,31877508
27,Morris,1190,East Hanover Twp,1010,',Total Revenues/Sources Net of Transfers,26905617,29494139,31877508
27,Morris,1530,Florham Park Boro,100,'10-1210,Local Tax Levy-Base Budget,21825057,22420964,23495577
27,Morris,1530,Florham Park Boro,114,'10-121x,Total Tax Levy,21825057,22420964,23495577
27,Morris,1530,Florham Park Boro,190,'10-1300,Total Tuition,23916,48000,48000
27,Morris,1530,Florham Park Boro,240,'10-1410,Transportation Fees from Individuals,82214,75000,75000
27,Morris,1530,Florham Park Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,15269,0,0
27,Morris,1530,Florham Park Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,449065,85365,85365
27,Morris,1530,Florham Park Boro,370,',Total Revenues from Local Sources,22395521,22629329,23703942
27,Morris,1530,Florham Park Boro,420,'10-3121,Categorical Transportation Aid,256714,218104,243856
27,Morris,1530,Florham Park Boro,430,'10-3131,Extraordinary Aid,486682,0,0
27,Morris,1530,Florham Park Boro,440,'10-3132,Categorical Special Education Aid,1083293,1178542,1234521
27,Morris,1530,Florham Park Boro,470,'10-3177,Categorical Security Aid,90091,119257,128480
27,Morris,1530,Florham Park Boro,500,'10-3XXX,Other State Aids,52890,0,0
27,Morris,1530,Florham Park Boro,520,',Total Revenues from State Sources,1969670,1515903,1606857
27,Morris,1530,Florham Park Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,406741,885225
27,Morris,1530,Florham Park Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,136000,236000
27,Morris,1530,Florham Park Boro,680,'10-5200,Transfers from Other Funds,51651,0,0
27,Morris,1530,Florham Park Boro,710,',Adjustment for Prior Year Encumbrances,0,227107,0
27,Morris,1530,Florham Park Boro,715,',Actual Revenues (Over)/Under Expenditures,-74370,0,0
27,Morris,1530,Florham Park Boro,720,',Total Operating Budget,24342472,24915080,26432024
27,Morris,1530,Florham Park Boro,737,'20-1760,Student Activity Fund Revenue,87617,0,0
27,Morris,1530,Florham Park Boro,738,'20-1770,Scholarship Fund Revenue,214,0,0
27,Morris,1530,Florham Park Boro,740,'20-1XXX,Other Revenue from Local Sources,7794,17017,10000
27,Morris,1530,Florham Park Boro,745,'20-1XXX,Total Revenues from Local Sources,95625,17017,10000
27,Morris,1530,Florham Park Boro,765,'20-32XX,Other Restricted Entitlements,7061,6242,5000
27,Morris,1530,Florham Park Boro,770,',Total Revenues from State Sources,7061,6242,5000
27,Morris,1530,Florham Park Boro,775,'20-4411-4416,Title I,773,27691,0
27,Morris,1530,Florham Park Boro,780,'20-4451-4455,Title II,11606,13665,10000
27,Morris,1530,Florham Park Boro,785,'20-4491-4494,Title III,20278,2210,0
27,Morris,1530,Florham Park Boro,790,'20-4471-4474,Title IV,10000,0,5000
27,Morris,1530,Florham Park Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),243810,236881,205000
27,Morris,1530,Florham Park Boro,825,'20-4XXX,Other,26483,0,0
27,Morris,1530,Florham Park Boro,830,',Total Revenues from Federal Sources,312950,280447,220000
27,Morris,1530,Florham Park Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2088,0,0
27,Morris,1530,Florham Park Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-14,0,0
27,Morris,1530,Florham Park Boro,840,',Total Grants and Entitlements,417710,303706,235000
27,Morris,1530,Florham Park Boro,860,'40-1210,Local Tax Levy,1044414,1061078,1073737
27,Morris,1530,Florham Park Boro,885,',Total Revenues from Local Sources,1044414,1061078,1073737
27,Morris,1530,Florham Park Boro,890,'40-3160,Debt Service Aid Type II,538030,546616,553138
27,Morris,1530,Florham Park Boro,895,',Total Local Repayment of Debt,1582444,1607694,1626875
27,Morris,1530,Florham Park Boro,935,',Total Repayment of Debt,1582444,1607694,1626875
27,Morris,1530,Florham Park Boro,1000,',Total Revenues/Sources,26342626,26826480,28293899
27,Morris,1530,Florham Park Boro,1010,',Total Revenues/Sources Net of Transfers,26342626,26826480,28293899
27,Morris,1990,Hanover Park Regional,100,'10-1210,Local Tax Levy-Base Budget,36336662,37063395,38360421
27,Morris,1990,Hanover Park Regional,114,'10-121x,Total Tax Levy,36336662,37063395,38360421
27,Morris,1990,Hanover Park Regional,190,'10-1300,Total Tuition,35391,0,0
27,Morris,1990,Hanover Park Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,988373,105000,255000
27,Morris,1990,Hanover Park Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,2640,500,500
27,Morris,1990,Hanover Park Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,102146,5000,5000
27,Morris,1990,Hanover Park Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),10832,0,0
27,Morris,1990,Hanover Park Regional,370,',Total Revenues from Local Sources,37476044,37173895,38620921
27,Morris,1990,Hanover Park Regional,420,'10-3121,Categorical Transportation Aid,779456,739190,784708
27,Morris,1990,Hanover Park Regional,430,'10-3131,Extraordinary Aid,752790,0,550000
27,Morris,1990,Hanover Park Regional,440,'10-3132,Categorical Special Education Aid,1483962,1627402,1729932
27,Morris,1990,Hanover Park Regional,470,'10-3177,Categorical Security Aid,124453,164552,168374
27,Morris,1990,Hanover Park Regional,500,'10-3XXX,Other State Aids,109614,0,0
27,Morris,1990,Hanover Park Regional,520,',Total Revenues from State Sources,3250275,2531144,3233014
27,Morris,1990,Hanover Park Regional,540,'10-4200,Medicaid Reimbursement,8461,0,0
27,Morris,1990,Hanover Park Regional,570,',Total Revenues from Federal Sources,8461,0,0
27,Morris,1990,Hanover Park Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,7658244,6183541
27,Morris,1990,Hanover Park Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,25299,2630000
27,Morris,1990,Hanover Park Regional,680,'10-5200,Transfers from Other Funds,1607045,0,0
27,Morris,1990,Hanover Park Regional,710,',Adjustment for Prior Year Encumbrances,0,485384,0
27,Morris,1990,Hanover Park Regional,715,',Actual Revenues (Over)/Under Expenditures,-1764748,0,0
27,Morris,1990,Hanover Park Regional,720,',Total Operating Budget,40577077,47873966,50667476
27,Morris,1990,Hanover Park Regional,737,'20-1760,Student Activity Fund Revenue,586108,530000,550000
27,Morris,1990,Hanover Park Regional,738,'20-1770,Scholarship Fund Revenue,25900,25000,25000
27,Morris,1990,Hanover Park Regional,740,'20-1XXX,Other Revenue from Local Sources,0,1131,0
27,Morris,1990,Hanover Park Regional,745,'20-1XXX,Total Revenues from Local Sources,612008,556131,575000
27,Morris,1990,Hanover Park Regional,765,'20-32XX,Other Restricted Entitlements,5800,87000,0
27,Morris,1990,Hanover Park Regional,770,',Total Revenues from State Sources,5800,87000,0
27,Morris,1990,Hanover Park Regional,775,'20-4411-4416,Title I,13731,35409,28327
27,Morris,1990,Hanover Park Regional,780,'20-4451-4455,Title II,20271,21495,17196
27,Morris,1990,Hanover Park Regional,785,'20-4491-4494,Title III,1773,2000,1600
27,Morris,1990,Hanover Park Regional,790,'20-4471-4474,Title IV,7387,2613,2090
27,Morris,1990,Hanover Park Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),324505,290079,232063
27,Morris,1990,Hanover Park Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,490,0,0
27,Morris,1990,Hanover Park Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,913,0,0
27,Morris,1990,Hanover Park Regional,814,'20-4540,Arp-ESSER,21,0,0
27,Morris,1990,Hanover Park Regional,830,',Total Revenues from Federal Sources,369091,351596,281276
27,Morris,1990,Hanover Park Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-21474,0,0
27,Morris,1990,Hanover Park Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,7318,0,0
27,Morris,1990,Hanover Park Regional,840,',Total Grants and Entitlements,972743,994727,856276
27,Morris,1990,Hanover Park Regional,845,'40-5200,Transfers from Other Funds,734000,1533140,0
27,Morris,1990,Hanover Park Regional,860,'40-1210,Local Tax Levy,2730552,2669815,2346565
27,Morris,1990,Hanover Park Regional,885,',Total Revenues from Local Sources,2730552,2669815,2346565
27,Morris,1990,Hanover Park Regional,890,'40-3160,Debt Service Aid Type II,2156048,1195695,1208785
27,Morris,1990,Hanover Park Regional,895,',Total Local Repayment of Debt,5620600,5398650,3555350
27,Morris,1990,Hanover Park Regional,935,',Total Repayment of Debt,5620600,5398650,3555350
27,Morris,1990,Hanover Park Regional,1000,',Total Revenues/Sources,47170420,54267343,55079102
27,Morris,1990,Hanover Park Regional,1010,',Total Revenues/Sources Net of Transfers,47170420,54267343,55079102
27,Morris,2000,Hanover Twp,100,'10-1210,Local Tax Levy-Base Budget,29781939,31295502,32859603
27,Morris,2000,Hanover Twp,114,'10-121x,Total Tax Levy,29781939,31295502,32859603
27,Morris,2000,Hanover Twp,190,'10-1300,Total Tuition,134625,454200,176926
27,Morris,2000,Hanover Twp,240,'10-1410,Transportation Fees from Individuals,0,0,120000
27,Morris,2000,Hanover Twp,260,'10-1910,Rents and Royalties,43360,0,98700
27,Morris,2000,Hanover Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,184321,199011,199043
27,Morris,2000,Hanover Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,77413,0,200
27,Morris,2000,Hanover Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),29215,0,0
27,Morris,2000,Hanover Twp,370,',Total Revenues from Local Sources,30250873,31948713,33454472
27,Morris,2000,Hanover Twp,420,'10-3121,Categorical Transportation Aid,239688,277039,278123
27,Morris,2000,Hanover Twp,430,'10-3131,Extraordinary Aid,280357,400000,238000
27,Morris,2000,Hanover Twp,440,'10-3132,Categorical Special Education Aid,1439444,1430931,1528082
27,Morris,2000,Hanover Twp,470,'10-3177,Categorical Security Aid,119653,180875,195972
27,Morris,2000,Hanover Twp,500,'10-3XXX,Other State Aids,136593,0,0
27,Morris,2000,Hanover Twp,520,',Total Revenues from State Sources,2215735,2288845,2240177
27,Morris,2000,Hanover Twp,540,'10-4200,Medicaid Reimbursement,0,0,16851
27,Morris,2000,Hanover Twp,570,',Total Revenues from Federal Sources,0,0,16851
27,Morris,2000,Hanover Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,348951
27,Morris,2000,Hanover Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,852230,0
27,Morris,2000,Hanover Twp,710,',Adjustment for Prior Year Encumbrances,0,53609,0
27,Morris,2000,Hanover Twp,715,',Actual Revenues (Over)/Under Expenditures,117812,0,0
27,Morris,2000,Hanover Twp,720,',Total Operating Budget,32584420,35143397,36060451
27,Morris,2000,Hanover Twp,737,'20-1760,Student Activity Fund Revenue,134004,110344,0
27,Morris,2000,Hanover Twp,738,'20-1770,Scholarship Fund Revenue,391,0,0
27,Morris,2000,Hanover Twp,745,'20-1XXX,Total Revenues from Local Sources,134395,110344,0
27,Morris,2000,Hanover Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,30551,0,0
27,Morris,2000,Hanover Twp,765,'20-32XX,Other Restricted Entitlements,52231,80644,0
27,Morris,2000,Hanover Twp,770,',Total Revenues from State Sources,82782,80644,0
27,Morris,2000,Hanover Twp,775,'20-4411-4416,Title I,40086,34569,26000
27,Morris,2000,Hanover Twp,780,'20-4451-4455,Title II,14562,17601,0
27,Morris,2000,Hanover Twp,785,'20-4491-4494,Title III,1728,2052,0
27,Morris,2000,Hanover Twp,790,'20-4471-4474,Title IV,9388,10612,0
27,Morris,2000,Hanover Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),337474,328882,295839
27,Morris,2000,Hanover Twp,830,',Total Revenues from Federal Sources,403238,393716,321839
27,Morris,2000,Hanover Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1592,0,0
27,Morris,2000,Hanover Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,112,0,0
27,Morris,2000,Hanover Twp,840,',Total Grants and Entitlements,622119,584704,321839
27,Morris,2000,Hanover Twp,1000,',Total Revenues/Sources,33206539,35728101,36382290
27,Morris,2000,Hanover Twp,1010,',Total Revenues/Sources Net of Transfers,33206539,35728101,36382290
27,Morris,2010,Harding Township,100,'10-1210,Local Tax Levy-Base Budget,11999754,12353976,13087066
27,Morris,2010,Harding Township,114,'10-121x,Total Tax Levy,11999754,12353976,13087066
27,Morris,2010,Harding Township,190,'10-1300,Total Tuition,43647,70000,70000
27,Morris,2010,Harding Township,240,'10-1410,Transportation Fees from Individuals,20353,13000,13000
27,Morris,2010,Harding Township,260,'10-1910,Rents and Royalties,3600,13000,13000
27,Morris,2010,Harding Township,300,'10-1XXX,Unrestricted Miscellaneous Revenues,173845,100000,100000
27,Morris,2010,Harding Township,370,',Total Revenues from Local Sources,12241199,12549976,13283066
27,Morris,2010,Harding Township,420,'10-3121,Categorical Transportation Aid,319770,326132,349787
27,Morris,2010,Harding Township,430,'10-3131,Extraordinary Aid,107808,150000,100000
27,Morris,2010,Harding Township,440,'10-3132,Categorical Special Education Aid,416843,424562,407194
27,Morris,2010,Harding Township,470,'10-3177,Categorical Security Aid,32259,51445,53490
27,Morris,2010,Harding Township,500,'10-3XXX,Other State Aids,91748,0,0
27,Morris,2010,Harding Township,520,',Total Revenues from State Sources,968428,952139,910471
27,Morris,2010,Harding Township,580,'10-303,Budgeted Fund Balance-Operating Budget,0,350703,392034
27,Morris,2010,Harding Township,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,250000,0
27,Morris,2010,Harding Township,630,'10-310,Withdrawal from Maintenance Reserve,0,142564,0
27,Morris,2010,Harding Township,680,'10-5200,Transfers from Other Funds,216119,0,0
27,Morris,2010,Harding Township,710,',Adjustment for Prior Year Encumbrances,0,726,0
27,Morris,2010,Harding Township,715,',Actual Revenues (Over)/Under Expenditures,-1180881,0,0
27,Morris,2010,Harding Township,720,',Total Operating Budget,12244865,14246108,14585571
27,Morris,2010,Harding Township,737,'20-1760,Student Activity Fund Revenue,42662,0,0
27,Morris,2010,Harding Township,738,'20-1770,Scholarship Fund Revenue,7018,0,0
27,Morris,2010,Harding Township,740,'20-1XXX,Other Revenue from Local Sources,1029,0,0
27,Morris,2010,Harding Township,745,'20-1XXX,Total Revenues from Local Sources,50709,0,0
27,Morris,2010,Harding Township,765,'20-32XX,Other Restricted Entitlements,3481,7137,4348
27,Morris,2010,Harding Township,770,',Total Revenues from State Sources,3481,7137,4348
27,Morris,2010,Harding Township,775,'20-4411-4416,Title I,21995,19382,14537
27,Morris,2010,Harding Township,780,'20-4451-4455,Title II,10506,8416,6312
27,Morris,2010,Harding Township,790,'20-4471-4474,Title IV,10000,10000,7500
27,Morris,2010,Harding Township,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),88928,86319,64739
27,Morris,2010,Harding Township,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,50000,0,0
27,Morris,2010,Harding Township,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,26844,0,0
27,Morris,2010,Harding Township,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1173,0,0
27,Morris,2010,Harding Township,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,19,0,0
27,Morris,2010,Harding Township,825,'20-4XXX,Other,31257,31696,23772
27,Morris,2010,Harding Township,830,',Total Revenues from Federal Sources,240722,155813,116860
27,Morris,2010,Harding Township,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3657,0,0
27,Morris,2010,Harding Township,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2271,0,0
27,Morris,2010,Harding Township,840,',Total Grants and Entitlements,288984,162950,121208
27,Morris,2010,Harding Township,1000,',Total Revenues/Sources,12533849,14409058,14706779
27,Morris,2010,Harding Township,1010,',Total Revenues/Sources Net of Transfers,12533849,14409058,14706779
27,Morris,2380,Jefferson Twp,100,'10-1210,Local Tax Levy-Base Budget,48940863,51715917,52750235
27,Morris,2380,Jefferson Twp,114,'10-121x,Total Tax Levy,48940863,51715917,52750235
27,Morris,2380,Jefferson Twp,190,'10-1300,Total Tuition,419096,378929,296264
27,Morris,2380,Jefferson Twp,280,'10-1930,Sale of Property,0,0,2631430
27,Morris,2380,Jefferson Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1264591,578873,647471
27,Morris,2380,Jefferson Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,15000,15000
27,Morris,2380,Jefferson Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),18458,0,0
27,Morris,2380,Jefferson Twp,370,',Total Revenues from Local Sources,50643008,52688719,56340400
27,Morris,2380,Jefferson Twp,420,'10-3121,Categorical Transportation Aid,636026,1460563,1491222
27,Morris,2380,Jefferson Twp,430,'10-3131,Extraordinary Aid,207277,268399,155642
27,Morris,2380,Jefferson Twp,440,'10-3132,Categorical Special Education Aid,2137733,3351738,3602096
27,Morris,2380,Jefferson Twp,460,'10-3176,Equalization Aid,1772561,0,0
27,Morris,2380,Jefferson Twp,470,'10-3177,Categorical Security Aid,303337,328335,355756
27,Morris,2380,Jefferson Twp,500,'10-3XXX,Other State Aids,229092,48250,0
27,Morris,2380,Jefferson Twp,506,'10-3301,State Reimbursement for Menstrual Products,9852,0,0
27,Morris,2380,Jefferson Twp,520,',Total Revenues from State Sources,5295878,5457285,5604716
27,Morris,2380,Jefferson Twp,540,'10-4200,Medicaid Reimbursement,20018,15503,30968
27,Morris,2380,Jefferson Twp,570,',Total Revenues from Federal Sources,20018,15503,30968
27,Morris,2380,Jefferson Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2700000,1700000
27,Morris,2380,Jefferson Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,500000,0
27,Morris,2380,Jefferson Twp,710,',Adjustment for Prior Year Encumbrances,0,45191,0
27,Morris,2380,Jefferson Twp,715,',Actual Revenues (Over)/Under Expenditures,3219357,0,0
27,Morris,2380,Jefferson Twp,720,',Total Operating Budget,59178261,61406698,63676084
27,Morris,2380,Jefferson Twp,737,'20-1760,Student Activity Fund Revenue,599940,0,0
27,Morris,2380,Jefferson Twp,738,'20-1770,Scholarship Fund Revenue,31820,0,0
27,Morris,2380,Jefferson Twp,745,'20-1XXX,Total Revenues from Local Sources,631760,0,0
27,Morris,2380,Jefferson Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,21804,0
27,Morris,2380,Jefferson Twp,760,'20-3218,Preschool Education Aid,3968250,4060680,4682700
27,Morris,2380,Jefferson Twp,770,',Total Revenues from State Sources,3968250,4082484,4682700
27,Morris,2380,Jefferson Twp,775,'20-4411-4416,Title I,87609,132381,83579
27,Morris,2380,Jefferson Twp,780,'20-4451-4455,Title II,37105,47910,35933
27,Morris,2380,Jefferson Twp,785,'20-4491-4494,Title III,14872,20892,10300
27,Morris,2380,Jefferson Twp,790,'20-4471-4474,Title IV,16258,10000,7500
27,Morris,2380,Jefferson Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),720707,712893,534670
27,Morris,2380,Jefferson Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,35908,0,0
27,Morris,2380,Jefferson Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,11902,0,0
27,Morris,2380,Jefferson Twp,814,'20-4540,Arp-ESSER,114812,0,0
27,Morris,2380,Jefferson Twp,825,'20-4XXX,Other,73559,0,0
27,Morris,2380,Jefferson Twp,830,',Total Revenues from Federal Sources,1112732,924076,671982
27,Morris,2380,Jefferson Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,539682,624720,425700
27,Morris,2380,Jefferson Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-47648,0,0
27,Morris,2380,Jefferson Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1855,0,0
27,Morris,2380,Jefferson Twp,840,',Total Grants and Entitlements,6202921,5631280,5780382
27,Morris,2380,Jefferson Twp,845,'40-5200,Transfers from Other Funds,12023,0,0
27,Morris,2380,Jefferson Twp,860,'40-1210,Local Tax Levy,2173262,2174131,2179731
27,Morris,2380,Jefferson Twp,885,',Total Revenues from Local Sources,2173262,2174131,2179731
27,Morris,2380,Jefferson Twp,890,'40-3160,Debt Service Aid Type II,209314,205724,202132
27,Morris,2380,Jefferson Twp,892,'40-303,Budgeted Fund Balance,0,20174,12023
27,Morris,2380,Jefferson Twp,895,',Total Local Repayment of Debt,2394599,2400029,2393886
27,Morris,2380,Jefferson Twp,930,',Actual Revenues (Over)/Under Expenditures,11355,0,0
27,Morris,2380,Jefferson Twp,935,',Total Repayment of Debt,2405954,2400029,2393886
27,Morris,2380,Jefferson Twp,1000,',Total Revenues/Sources,67787136,69438007,71850352
27,Morris,2380,Jefferson Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,539682,624720,425700
27,Morris,2380,Jefferson Twp,1010,',Total Revenues/Sources Net of Transfers,67247454,68813287,71424652
27,Morris,2460,Kinnelon Boro,100,'10-1210,Local Tax Levy-Base Budget,40880984,42486220,43335944
27,Morris,2460,Kinnelon Boro,114,'10-121x,Total Tax Levy,40880984,42486220,43335944
27,Morris,2460,Kinnelon Boro,190,'10-1300,Total Tuition,179100,192000,168000
27,Morris,2460,Kinnelon Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,555584,378588,324000
27,Morris,2460,Kinnelon Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,67318,0,1000
27,Morris,2460,Kinnelon Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),8817,0,0
27,Morris,2460,Kinnelon Boro,370,',Total Revenues from Local Sources,41691803,43056808,43828944
27,Morris,2460,Kinnelon Boro,420,'10-3121,Categorical Transportation Aid,1000531,1034651,1052312
27,Morris,2460,Kinnelon Boro,430,'10-3131,Extraordinary Aid,1016667,750000,750000
27,Morris,2460,Kinnelon Boro,440,'10-3132,Categorical Special Education Aid,1899472,1965565,1921955
27,Morris,2460,Kinnelon Boro,470,'10-3177,Categorical Security Aid,164769,234453,239101
27,Morris,2460,Kinnelon Boro,500,'10-3XXX,Other State Aids,48403,0,0
27,Morris,2460,Kinnelon Boro,520,',Total Revenues from State Sources,4129842,3984669,3963368
27,Morris,2460,Kinnelon Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,344226,541123,554665
27,Morris,2460,Kinnelon Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,1000000,1100000
27,Morris,2460,Kinnelon Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,1372500,0,0
27,Morris,2460,Kinnelon Boro,710,',Adjustment for Prior Year Encumbrances,0,540688,0
27,Morris,2460,Kinnelon Boro,715,',Actual Revenues (Over)/Under Expenditures,-1480248,0,0
27,Morris,2460,Kinnelon Boro,720,',Total Operating Budget,46058123,49123288,49446977
27,Morris,2460,Kinnelon Boro,737,'20-1760,Student Activity Fund Revenue,467118,0,226131
27,Morris,2460,Kinnelon Boro,738,'20-1770,Scholarship Fund Revenue,46004,0,0
27,Morris,2460,Kinnelon Boro,740,'20-1XXX,Other Revenue from Local Sources,6953,0,0
27,Morris,2460,Kinnelon Boro,745,'20-1XXX,Total Revenues from Local Sources,520075,0,226131
27,Morris,2460,Kinnelon Boro,775,'20-4411-4416,Title I,43672,44043,33032
27,Morris,2460,Kinnelon Boro,780,'20-4451-4455,Title II,30659,23447,17585
27,Morris,2460,Kinnelon Boro,785,'20-4491-4494,Title III,709,969,727
27,Morris,2460,Kinnelon Boro,790,'20-4471-4474,Title IV,9835,10000,7500
27,Morris,2460,Kinnelon Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),407494,399188,299391
27,Morris,2460,Kinnelon Boro,825,'20-4XXX,Other,23219,0,0
27,Morris,2460,Kinnelon Boro,830,',Total Revenues from Federal Sources,515588,477647,358235
27,Morris,2460,Kinnelon Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-39698,0,0
27,Morris,2460,Kinnelon Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,11996,0,0
27,Morris,2460,Kinnelon Boro,840,',Total Grants and Entitlements,1007961,477647,584366
27,Morris,2460,Kinnelon Boro,850,'40-5XXX,Other Financing Sources,7395,0,0
27,Morris,2460,Kinnelon Boro,860,'40-1210,Local Tax Levy,1248512,1230323,1158810
27,Morris,2460,Kinnelon Boro,885,',Total Revenues from Local Sources,1248512,1230323,1158810
27,Morris,2460,Kinnelon Boro,890,'40-3160,Debt Service Aid Type II,178763,162077,181058
27,Morris,2460,Kinnelon Boro,892,'40-303,Budgeted Fund Balance,0,0,105732
27,Morris,2460,Kinnelon Boro,895,',Total Local Repayment of Debt,1434670,1392400,1445600
27,Morris,2460,Kinnelon Boro,930,',Actual Revenues (Over)/Under Expenditures,-105732,0,0
27,Morris,2460,Kinnelon Boro,935,',Total Repayment of Debt,1328938,1392400,1445600
27,Morris,2460,Kinnelon Boro,1000,',Total Revenues/Sources,48395022,50993335,51476943
27,Morris,2460,Kinnelon Boro,1010,',Total Revenues/Sources Net of Transfers,48395022,50993335,51476943
27,Morris,2650,Lincoln Park Boro,100,'10-1210,Local Tax Levy-Base Budget,22379869,23099013,24332322
27,Morris,2650,Lincoln Park Boro,114,'10-121x,Total Tax Levy,22379869,23099013,24332322
27,Morris,2650,Lincoln Park Boro,190,'10-1300,Total Tuition,73980,72000,63600
27,Morris,2650,Lincoln Park Boro,260,'10-1910,Rents and Royalties,335318,345000,355000
27,Morris,2650,Lincoln Park Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,160203,100363,115000
27,Morris,2650,Lincoln Park Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1500,1500
27,Morris,2650,Lincoln Park Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,15000,15000
27,Morris,2650,Lincoln Park Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),14650,0,0
27,Morris,2650,Lincoln Park Boro,370,',Total Revenues from Local Sources,22964020,23632876,24882422
27,Morris,2650,Lincoln Park Boro,420,'10-3121,Categorical Transportation Aid,663485,396156,612433
27,Morris,2650,Lincoln Park Boro,430,'10-3131,Extraordinary Aid,376913,290000,300000
27,Morris,2650,Lincoln Park Boro,440,'10-3132,Categorical Special Education Aid,1446863,1912484,1844065
27,Morris,2650,Lincoln Park Boro,470,'10-3177,Categorical Security Aid,178348,227462,231770
27,Morris,2650,Lincoln Park Boro,480,'10-3178,Adjustment Aid,103853,0,0
27,Morris,2650,Lincoln Park Boro,500,'10-3XXX,Other State Aids,21949,0,0
27,Morris,2650,Lincoln Park Boro,520,',Total Revenues from State Sources,2791411,2826102,2988268
27,Morris,2650,Lincoln Park Boro,540,'10-4200,Medicaid Reimbursement,15548,7137,11281
27,Morris,2650,Lincoln Park Boro,570,',Total Revenues from Federal Sources,15548,7137,11281
27,Morris,2650,Lincoln Park Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,208417,363851
27,Morris,2650,Lincoln Park Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,550000
27,Morris,2650,Lincoln Park Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,40000,0
27,Morris,2650,Lincoln Park Boro,710,',Adjustment for Prior Year Encumbrances,0,130164,0
27,Morris,2650,Lincoln Park Boro,715,',Actual Revenues (Over)/Under Expenditures,-352496,0,0
27,Morris,2650,Lincoln Park Boro,720,',Total Operating Budget,25418483,26844696,28795822
27,Morris,2650,Lincoln Park Boro,737,'20-1760,Student Activity Fund Revenue,150362,0,50000
27,Morris,2650,Lincoln Park Boro,740,'20-1XXX,Other Revenue from Local Sources,1285,0,0
27,Morris,2650,Lincoln Park Boro,745,'20-1XXX,Total Revenues from Local Sources,151647,0,50000
27,Morris,2650,Lincoln Park Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,59486,0,0
27,Morris,2650,Lincoln Park Boro,770,',Total Revenues from State Sources,59486,0,0
27,Morris,2650,Lincoln Park Boro,775,'20-4411-4416,Title I,60305,150613,112960
27,Morris,2650,Lincoln Park Boro,780,'20-4451-4455,Title II,18193,29611,22208
27,Morris,2650,Lincoln Park Boro,785,'20-4491-4494,Title III,5014,4265,3199
27,Morris,2650,Lincoln Park Boro,790,'20-4471-4474,Title IV,9367,10633,7975
27,Morris,2650,Lincoln Park Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),275295,273415,205061
27,Morris,2650,Lincoln Park Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,214,0,0
27,Morris,2650,Lincoln Park Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,591,0,0
27,Morris,2650,Lincoln Park Boro,830,',Total Revenues from Federal Sources,368979,468537,351403
27,Morris,2650,Lincoln Park Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-35042,0,0
27,Morris,2650,Lincoln Park Boro,840,',Total Grants and Entitlements,545070,468537,401403
27,Morris,2650,Lincoln Park Boro,860,'40-1210,Local Tax Levy,181584,60065,556893
27,Morris,2650,Lincoln Park Boro,885,',Total Revenues from Local Sources,181584,60065,556893
27,Morris,2650,Lincoln Park Boro,890,'40-3160,Debt Service Aid Type II,192006,191072,191307
27,Morris,2650,Lincoln Park Boro,892,'40-303,Budgeted Fund Balance,0,496151,0
27,Morris,2650,Lincoln Park Boro,895,',Total Local Repayment of Debt,373590,747288,748200
27,Morris,2650,Lincoln Park Boro,930,',Actual Revenues (Over)/Under Expenditures,377348,0,0
27,Morris,2650,Lincoln Park Boro,935,',Total Repayment of Debt,750938,747288,748200
27,Morris,2650,Lincoln Park Boro,1000,',Total Revenues/Sources,26714491,28060521,29945425
27,Morris,2650,Lincoln Park Boro,1010,',Total Revenues/Sources Net of Transfers,26714491,28060521,29945425
27,Morris,2870,Madison Boro,100,'10-1210,Local Tax Levy-Base Budget,46804741,48552159,51951818
27,Morris,2870,Madison Boro,114,'10-121x,Total Tax Levy,46804741,48552159,51951818
27,Morris,2870,Madison Boro,190,'10-1300,Total Tuition,1608441,1849450,1803291
27,Morris,2870,Madison Boro,240,'10-1410,Transportation Fees from Individuals,450,0,0
27,Morris,2870,Madison Boro,260,'10-1910,Rents and Royalties,32663,40000,25000
27,Morris,2870,Madison Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,640004,564000,330000
27,Morris,2870,Madison Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,13877,2000,2000
27,Morris,2870,Madison Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,81464,3000,3000
27,Morris,2870,Madison Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),64329,0,0
27,Morris,2870,Madison Boro,370,',Total Revenues from Local Sources,49245969,51010609,54115109
27,Morris,2870,Madison Boro,395,'10-2300,Payments in Lieu of Taxes to School District,282616,280500,280000
27,Morris,2870,Madison Boro,400,',Total Revenues from Intermediate Sources,282616,280500,280000
27,Morris,2870,Madison Boro,420,'10-3121,Categorical Transportation Aid,442095,393834,477103
27,Morris,2870,Madison Boro,430,'10-3131,Extraordinary Aid,621634,1000000,500000
27,Morris,2870,Madison Boro,440,'10-3132,Categorical Special Education Aid,2782430,2955936,3021379
27,Morris,2870,Madison Boro,470,'10-3177,Categorical Security Aid,236011,318398,353494
27,Morris,2870,Madison Boro,500,'10-3XXX,Other State Aids,80532,80000,50000
27,Morris,2870,Madison Boro,520,',Total Revenues from State Sources,4162702,4748168,4401976
27,Morris,2870,Madison Boro,540,'10-4200,Medicaid Reimbursement,15960,5236,12486
27,Morris,2870,Madison Boro,570,',Total Revenues from Federal Sources,15960,5236,12486
27,Morris,2870,Madison Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2560932,1236769
27,Morris,2870,Madison Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,36192,0
27,Morris,2870,Madison Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,217695,0
27,Morris,2870,Madison Boro,700,'10-5XXX,Other Financing Sources,1870814,0,0
27,Morris,2870,Madison Boro,710,',Adjustment for Prior Year Encumbrances,0,833604,0
27,Morris,2870,Madison Boro,715,',Actual Revenues (Over)/Under Expenditures,-222851,0,0
27,Morris,2870,Madison Boro,720,',Total Operating Budget,55355210,59692936,60046340
27,Morris,2870,Madison Boro,737,'20-1760,Student Activity Fund Revenue,721718,0,0
27,Morris,2870,Madison Boro,738,'20-1770,Scholarship Fund Revenue,10215,0,0
27,Morris,2870,Madison Boro,740,'20-1XXX,Other Revenue from Local Sources,65488,20190,0
27,Morris,2870,Madison Boro,745,'20-1XXX,Total Revenues from Local Sources,797421,20190,0
27,Morris,2870,Madison Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,66414,0,0
27,Morris,2870,Madison Boro,765,'20-32XX,Other Restricted Entitlements,294164,337428,253072
27,Morris,2870,Madison Boro,770,',Total Revenues from State Sources,360578,337428,253072
27,Morris,2870,Madison Boro,775,'20-4411-4416,Title I,89477,130262,97697
27,Morris,2870,Madison Boro,780,'20-4451-4455,Title II,28708,37630,28223
27,Morris,2870,Madison Boro,785,'20-4491-4494,Title III,27101,18804,14103
27,Morris,2870,Madison Boro,790,'20-4471-4474,Title IV,10643,10000,7500
27,Morris,2870,Madison Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),659873,656052,492039
27,Morris,2870,Madison Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
27,Morris,2870,Madison Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,470,0,0
27,Morris,2870,Madison Boro,814,'20-4540,Arp-ESSER,15848,0,0
27,Morris,2870,Madison Boro,830,',Total Revenues from Federal Sources,872120,852748,639562
27,Morris,2870,Madison Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-46687,0,0
27,Morris,2870,Madison Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,6535,0,0
27,Morris,2870,Madison Boro,840,',Total Grants and Entitlements,1989967,1210366,892634
27,Morris,2870,Madison Boro,860,'40-1210,Local Tax Levy,2007953,4897783,5993165
27,Morris,2870,Madison Boro,885,',Total Revenues from Local Sources,2007953,4897783,5993165
27,Morris,2870,Madison Boro,890,'40-3160,Debt Service Aid Type II,518182,1618862,2035516
27,Morris,2870,Madison Boro,895,',Total Local Repayment of Debt,2526135,6516645,8028681
27,Morris,2870,Madison Boro,930,',Actual Revenues (Over)/Under Expenditures,1,0,0
27,Morris,2870,Madison Boro,935,',Total Repayment of Debt,2526136,6516645,8028681
27,Morris,2870,Madison Boro,1000,',Total Revenues/Sources,59871313,67419947,68967655
27,Morris,2870,Madison Boro,1010,',Total Revenues/Sources Net of Transfers,59871313,67419947,68967655
27,Morris,3090,Mendham Boro,100,'10-1210,Local Tax Levy-Base Budget,11982676,12364700,13440438
27,Morris,3090,Mendham Boro,114,'10-121x,Total Tax Levy,11982676,12364700,13440438
27,Morris,3090,Mendham Boro,190,'10-1300,Total Tuition,190100,175000,176000
27,Morris,3090,Mendham Boro,240,'10-1410,Transportation Fees from Individuals,13644,12000,12000
27,Morris,3090,Mendham Boro,260,'10-1910,Rents and Royalties,15730,24000,15000
27,Morris,3090,Mendham Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,121542,185000,167500
27,Morris,3090,Mendham Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,44458,500,500
27,Morris,3090,Mendham Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,185814,5000,5000
27,Morris,3090,Mendham Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),798,0,0
27,Morris,3090,Mendham Boro,370,',Total Revenues from Local Sources,12554762,12766200,13816438
27,Morris,3090,Mendham Boro,420,'10-3121,Categorical Transportation Aid,47259,35657,39224
27,Morris,3090,Mendham Boro,430,'10-3131,Extraordinary Aid,99424,0,0
27,Morris,3090,Mendham Boro,440,'10-3132,Categorical Special Education Aid,545658,504207,481255
27,Morris,3090,Mendham Boro,470,'10-3177,Categorical Security Aid,35667,69862,70955
27,Morris,3090,Mendham Boro,500,'10-3XXX,Other State Aids,14763,0,0
27,Morris,3090,Mendham Boro,520,',Total Revenues from State Sources,742771,609726,591434
27,Morris,3090,Mendham Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,650000,650000
27,Morris,3090,Mendham Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,217738,0
27,Morris,3090,Mendham Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,166510,171607
27,Morris,3090,Mendham Boro,710,',Adjustment for Prior Year Encumbrances,0,3164,0
27,Morris,3090,Mendham Boro,715,',Actual Revenues (Over)/Under Expenditures,-707876,0,0
27,Morris,3090,Mendham Boro,720,',Total Operating Budget,12589657,14413338,15229479
27,Morris,3090,Mendham Boro,737,'20-1760,Student Activity Fund Revenue,98066,25000,26000
27,Morris,3090,Mendham Boro,740,'20-1XXX,Other Revenue from Local Sources,16680,9000,9000
27,Morris,3090,Mendham Boro,745,'20-1XXX,Total Revenues from Local Sources,114746,34000,35000
27,Morris,3090,Mendham Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,10982,0,0
27,Morris,3090,Mendham Boro,770,',Total Revenues from State Sources,10982,0,0
27,Morris,3090,Mendham Boro,780,'20-4451-4455,Title II,4647,5000,4000
27,Morris,3090,Mendham Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),152328,120896,68000
27,Morris,3090,Mendham Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,15839,0,0
27,Morris,3090,Mendham Boro,825,'20-4XXX,Other,3114,0,0
27,Morris,3090,Mendham Boro,830,',Total Revenues from Federal Sources,175928,125896,72000
27,Morris,3090,Mendham Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5742,0,0
27,Morris,3090,Mendham Boro,840,',Total Grants and Entitlements,295914,159896,107000
27,Morris,3090,Mendham Boro,860,'40-1210,Local Tax Levy,566054,381100,633819
27,Morris,3090,Mendham Boro,865,'40-1510,Interest on Investments,0,0,355255
27,Morris,3090,Mendham Boro,875,'40-1XXX,Miscellaneous,0,0,355255
27,Morris,3090,Mendham Boro,885,',Total Revenues from Local Sources,566054,381100,989074
27,Morris,3090,Mendham Boro,890,'40-3160,Debt Service Aid Type II,0,0,210826
27,Morris,3090,Mendham Boro,895,',Total Local Repayment of Debt,566054,381100,1199900
27,Morris,3090,Mendham Boro,930,',Actual Revenues (Over)/Under Expenditures,1246,0,0
27,Morris,3090,Mendham Boro,935,',Total Repayment of Debt,567300,381100,1199900
27,Morris,3090,Mendham Boro,1000,',Total Revenues/Sources,13452871,14954334,16536379
27,Morris,3090,Mendham Boro,1010,',Total Revenues/Sources Net of Transfers,13452871,14954334,16536379
27,Morris,3100,Mendham Twp,100,'10-1210,Local Tax Levy-Base Budget,19179522,19770618,20507000
27,Morris,3100,Mendham Twp,114,'10-121x,Total Tax Levy,19179522,19770618,20507000
27,Morris,3100,Mendham Twp,190,'10-1300,Total Tuition,692329,700000,855500
27,Morris,3100,Mendham Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,1798542,1770000,2020000
27,Morris,3100,Mendham Twp,260,'10-1910,Rents and Royalties,19270,28430,30500
27,Morris,3100,Mendham Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,202519,44480,78729
27,Morris,3100,Mendham Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,28774,125,125
27,Morris,3100,Mendham Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,26585,125,125
27,Morris,3100,Mendham Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),8763,0,0
27,Morris,3100,Mendham Twp,370,',Total Revenues from Local Sources,21956304,22313778,23491979
27,Morris,3100,Mendham Twp,420,'10-3121,Categorical Transportation Aid,483349,532366,555960
27,Morris,3100,Mendham Twp,430,'10-3131,Extraordinary Aid,382779,0,0
27,Morris,3100,Mendham Twp,440,'10-3132,Categorical Special Education Aid,912637,777191,839603
27,Morris,3100,Mendham Twp,470,'10-3177,Categorical Security Aid,75569,117851,117489
27,Morris,3100,Mendham Twp,500,'10-3XXX,Other State Aids,39684,0,0
27,Morris,3100,Mendham Twp,520,',Total Revenues from State Sources,1894018,1427408,1513052
27,Morris,3100,Mendham Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,992589,986969
27,Morris,3100,Mendham Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,900000,900000
27,Morris,3100,Mendham Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,400000,400000
27,Morris,3100,Mendham Twp,710,',Adjustment for Prior Year Encumbrances,0,253632,0
27,Morris,3100,Mendham Twp,715,',Actual Revenues (Over)/Under Expenditures,42902,0,0
27,Morris,3100,Mendham Twp,720,',Total Operating Budget,23893224,26287407,27292000
27,Morris,3100,Mendham Twp,737,'20-1760,Student Activity Fund Revenue,203651,25000,25000
27,Morris,3100,Mendham Twp,740,'20-1XXX,Other Revenue from Local Sources,18945,0,0
27,Morris,3100,Mendham Twp,745,'20-1XXX,Total Revenues from Local Sources,222596,25000,25000
27,Morris,3100,Mendham Twp,780,'20-4451-4455,Title II,7471,10000,7500
27,Morris,3100,Mendham Twp,790,'20-4471-4474,Title IV,10000,0,0
27,Morris,3100,Mendham Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),191376,120000,125000
27,Morris,3100,Mendham Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,16929,0,0
27,Morris,3100,Mendham Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,36573,0,0
27,Morris,3100,Mendham Twp,825,'20-4XXX,Other,3041,0,0
27,Morris,3100,Mendham Twp,830,',Total Revenues from Federal Sources,265390,130000,132500
27,Morris,3100,Mendham Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,16681,0,0
27,Morris,3100,Mendham Twp,840,',Total Grants and Entitlements,504667,155000,157500
27,Morris,3100,Mendham Twp,845,'40-5200,Transfers from Other Funds,385360,0,0
27,Morris,3100,Mendham Twp,860,'40-1210,Local Tax Levy,926232,928080,922879
27,Morris,3100,Mendham Twp,885,',Total Revenues from Local Sources,926232,928080,922879
27,Morris,3100,Mendham Twp,890,'40-3160,Debt Service Aid Type II,427156,428008,425609
27,Morris,3100,Mendham Twp,895,',Total Local Repayment of Debt,1738748,1356088,1348488
27,Morris,3100,Mendham Twp,930,',Actual Revenues (Over)/Under Expenditures,-385360,0,0
27,Morris,3100,Mendham Twp,935,',Total Repayment of Debt,1353388,1356088,1348488
27,Morris,3100,Mendham Twp,1000,',Total Revenues/Sources,25751279,27798495,28797988
27,Morris,3100,Mendham Twp,1010,',Total Revenues/Sources Net of Transfers,25751279,27798495,28797988
27,Morris,3240,Mine Hill Twp,100,'10-1210,Local Tax Levy-Base Budget,7319507,7565897,8230882
27,Morris,3240,Mine Hill Twp,114,'10-121x,Total Tax Levy,7319507,7565897,8230882
27,Morris,3240,Mine Hill Twp,260,'10-1910,Rents and Royalties,0,10000,10000
27,Morris,3240,Mine Hill Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,267539,215000,215000
27,Morris,3240,Mine Hill Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,5000,5000
27,Morris,3240,Mine Hill Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,160000,70000,70000
27,Morris,3240,Mine Hill Twp,370,',Total Revenues from Local Sources,7747046,7865897,8530882
27,Morris,3240,Mine Hill Twp,410,'10-3116,School Choice Aid,1323160,1522755,1589661
27,Morris,3240,Mine Hill Twp,420,'10-3121,Categorical Transportation Aid,171868,152737,161863
27,Morris,3240,Mine Hill Twp,430,'10-3131,Extraordinary Aid,398060,125000,300000
27,Morris,3240,Mine Hill Twp,440,'10-3132,Categorical Special Education Aid,571326,597532,585134
27,Morris,3240,Mine Hill Twp,460,'10-3176,Equalization Aid,2306450,2182931,2086483
27,Morris,3240,Mine Hill Twp,470,'10-3177,Categorical Security Aid,129783,162597,169443
27,Morris,3240,Mine Hill Twp,500,'10-3XXX,Other State Aids,6538,0,0
27,Morris,3240,Mine Hill Twp,520,',Total Revenues from State Sources,4907185,4743552,4892584
27,Morris,3240,Mine Hill Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,300000,300000
27,Morris,3240,Mine Hill Twp,680,'10-5200,Transfers from Other Funds,-2200000,0,0
27,Morris,3240,Mine Hill Twp,700,'10-5XXX,Other Financing Sources,27789,0,0
27,Morris,3240,Mine Hill Twp,710,',Adjustment for Prior Year Encumbrances,0,14346,0
27,Morris,3240,Mine Hill Twp,715,',Actual Revenues (Over)/Under Expenditures,406537,0,0
27,Morris,3240,Mine Hill Twp,720,',Total Operating Budget,10888557,12923795,13723466
27,Morris,3240,Mine Hill Twp,737,'20-1760,Student Activity Fund Revenue,11551,8000,8000
27,Morris,3240,Mine Hill Twp,745,'20-1XXX,Total Revenues from Local Sources,11551,8000,8000
27,Morris,3240,Mine Hill Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,260239,6101
27,Morris,3240,Mine Hill Twp,760,'20-3218,Preschool Education Aid,1183264,1123626,946968
27,Morris,3240,Mine Hill Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,7598,0,0
27,Morris,3240,Mine Hill Twp,770,',Total Revenues from State Sources,1190862,1383865,953069
27,Morris,3240,Mine Hill Twp,775,'20-4411-4416,Title I,96576,87931,68050
27,Morris,3240,Mine Hill Twp,780,'20-4451-4455,Title II,14647,12654,18000
27,Morris,3240,Mine Hill Twp,785,'20-4491-4494,Title III,0,1052,0
27,Morris,3240,Mine Hill Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),122644,128274,116000
27,Morris,3240,Mine Hill Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,7627,0,0
27,Morris,3240,Mine Hill Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3712,0,0
27,Morris,3240,Mine Hill Twp,814,'20-4540,Arp-ESSER,12,0,0
27,Morris,3240,Mine Hill Twp,825,'20-4XXX,Other,26225,0,0
27,Morris,3240,Mine Hill Twp,830,',Total Revenues from Federal Sources,271443,229911,202050
27,Morris,3240,Mine Hill Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,208020,0,0
27,Morris,3240,Mine Hill Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,170514,106392
27,Morris,3240,Mine Hill Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1444,0,0
27,Morris,3240,Mine Hill Twp,840,',Total Grants and Entitlements,1680432,1792290,1269511
27,Morris,3240,Mine Hill Twp,860,'40-1210,Local Tax Levy,208634,209446,206435
27,Morris,3240,Mine Hill Twp,885,',Total Revenues from Local Sources,208634,209446,206435
27,Morris,3240,Mine Hill Twp,890,'40-3160,Debt Service Aid Type II,96185,96560,95171
27,Morris,3240,Mine Hill Twp,895,',Total Local Repayment of Debt,304819,306006,301606
27,Morris,3240,Mine Hill Twp,935,',Total Repayment of Debt,304819,306006,301606
27,Morris,3240,Mine Hill Twp,1000,',Total Revenues/Sources,12873808,15022091,15294583
27,Morris,3240,Mine Hill Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,208020,0,0
27,Morris,3240,Mine Hill Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,170514,106392
27,Morris,3240,Mine Hill Twp,1010,',Total Revenues/Sources Net of Transfers,12665788,14851577,15188191
27,Morris,3340,Montville Twp,100,'10-1210,Local Tax Levy-Base Budget,80636800,83051644,86120513
27,Morris,3340,Montville Twp,114,'10-121x,Total Tax Levy,80636800,83051644,86120513
27,Morris,3340,Montville Twp,190,'10-1300,Total Tuition,275304,315000,439000
27,Morris,3340,Montville Twp,240,'10-1410,Transportation Fees from Individuals,355444,380300,395000
27,Morris,3340,Montville Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1318043,470455,432500
27,Morris,3340,Montville Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,1000,1000,1000
27,Morris,3340,Montville Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1500,1500,1500
27,Morris,3340,Montville Twp,370,',Total Revenues from Local Sources,82588091,84219899,87389513
27,Morris,3340,Montville Twp,420,'10-3121,Categorical Transportation Aid,1257119,1334066,1696845
27,Morris,3340,Montville Twp,430,'10-3131,Extraordinary Aid,3479970,2100000,2100000
27,Morris,3340,Montville Twp,440,'10-3132,Categorical Special Education Aid,4006699,4124087,4103832
27,Morris,3340,Montville Twp,470,'10-3177,Categorical Security Aid,337685,479440,493172
27,Morris,3340,Montville Twp,500,'10-3XXX,Other State Aids,95389,0,0
27,Morris,3340,Montville Twp,506,'10-3301,State Reimbursement for Menstrual Products,6072,0,0
27,Morris,3340,Montville Twp,520,',Total Revenues from State Sources,9182934,8037593,8393849
27,Morris,3340,Montville Twp,540,'10-4200,Medicaid Reimbursement,12797,5846,33701
27,Morris,3340,Montville Twp,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,1435,0,0
27,Morris,3340,Montville Twp,570,',Total Revenues from Federal Sources,14232,5846,33701
27,Morris,3340,Montville Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2735351,2500000
27,Morris,3340,Montville Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,4785105,3900000
27,Morris,3340,Montville Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,1110000,829000
27,Morris,3340,Montville Twp,710,',Adjustment for Prior Year Encumbrances,0,861332,0
27,Morris,3340,Montville Twp,715,',Actual Revenues (Over)/Under Expenditures,490419,0,0
27,Morris,3340,Montville Twp,720,',Total Operating Budget,92275676,101755126,103046063
27,Morris,3340,Montville Twp,737,'20-1760,Student Activity Fund Revenue,779269,0,0
27,Morris,3340,Montville Twp,738,'20-1770,Scholarship Fund Revenue,3877,0,0
27,Morris,3340,Montville Twp,740,'20-1XXX,Other Revenue from Local Sources,47754,87621,74477
27,Morris,3340,Montville Twp,745,'20-1XXX,Total Revenues from Local Sources,830900,87621,74477
27,Morris,3340,Montville Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,38308,0,0
27,Morris,3340,Montville Twp,765,'20-32XX,Other Restricted Entitlements,108920,127029,127029
27,Morris,3340,Montville Twp,770,',Total Revenues from State Sources,147228,127029,127029
27,Morris,3340,Montville Twp,775,'20-4411-4416,Title I,100968,125084,106321
27,Morris,3340,Montville Twp,780,'20-4451-4455,Title II,46330,56359,47905
27,Morris,3340,Montville Twp,785,'20-4491-4494,Title III,18061,31303,26608
27,Morris,3340,Montville Twp,790,'20-4471-4474,Title IV,9000,10000,8500
27,Morris,3340,Montville Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),771079,1004462,853793
27,Morris,3340,Montville Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,2602,0,0
27,Morris,3340,Montville Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3331,0,0
27,Morris,3340,Montville Twp,825,'20-4XXX,Other,36177,0,0
27,Morris,3340,Montville Twp,830,',Total Revenues from Federal Sources,987548,1227208,1043127
27,Morris,3340,Montville Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-85869,0,0
27,Morris,3340,Montville Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2377,0,0
27,Morris,3340,Montville Twp,840,',Total Grants and Entitlements,1877430,1441858,1244633
27,Morris,3340,Montville Twp,845,'40-5200,Transfers from Other Funds,2769,0,0
27,Morris,3340,Montville Twp,860,'40-1210,Local Tax Levy,935700,917120,898130
27,Morris,3340,Montville Twp,885,',Total Revenues from Local Sources,935700,917120,898130
27,Morris,3340,Montville Twp,890,'40-3160,Debt Service Aid Type II,484499,474299,464101
27,Morris,3340,Montville Twp,892,'40-303,Budgeted Fund Balance,0,3581,2769
27,Morris,3340,Montville Twp,895,',Total Local Repayment of Debt,1422968,1395000,1365000
27,Morris,3340,Montville Twp,930,',Actual Revenues (Over)/Under Expenditures,2032,0,0
27,Morris,3340,Montville Twp,935,',Total Repayment of Debt,1425000,1395000,1365000
27,Morris,3340,Montville Twp,1000,',Total Revenues/Sources,95578106,104591984,105655696
27,Morris,3340,Montville Twp,1010,',Total Revenues/Sources Net of Transfers,95578106,104591984,105655696
27,Morris,3364,Educ Serv Comm Morris Co,120,'10-12XX,Other Local Governmental Units-Unrestricted,26207,0,0
27,Morris,3364,Educ Serv Comm Morris Co,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,38680851,39815000,36680977
27,Morris,3364,Educ Serv Comm Morris Co,300,'10-1XXX,Unrestricted Miscellaneous Revenues,68304,233000,121000
27,Morris,3364,Educ Serv Comm Morris Co,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),61862,0,30000
27,Morris,3364,Educ Serv Comm Morris Co,370,',Total Revenues from Local Sources,38837224,40048000,36831977
27,Morris,3364,Educ Serv Comm Morris Co,680,'10-5200,Transfers from Other Funds,221043,148436,168255
27,Morris,3364,Educ Serv Comm Morris Co,715,',Actual Revenues (Over)/Under Expenditures,25666,0,0
27,Morris,3364,Educ Serv Comm Morris Co,720,',Total Operating Budget,39083933,40196436,37000232
27,Morris,3364,Educ Serv Comm Morris Co,1000,',Total Revenues/Sources,39083933,40196436,37000232
27,Morris,3364,Educ Serv Comm Morris Co,1010,',Total Revenues/Sources Net of Transfers,39083933,40196436,37000232
27,Morris,3365,Morris County Vocational,110,'10-1210,County Tax Levy-Base Budget,6576286,6751286,6926286
27,Morris,3365,Morris County Vocational,114,'10-121x,Total Tax Levy,6576286,6751286,6926286
27,Morris,3365,Morris County Vocational,200,'10-1310,Tuition from Local Education Authorities,16992346,19311792,21204174
27,Morris,3365,Morris County Vocational,220,'10-1320-1340,Other Tuition,468353,471485,436470
27,Morris,3365,Morris County Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,716276,169553,176849
27,Morris,3365,Morris County Vocational,330,'10-1XXX,Interest Earned on Maintenance Reserve,378,100,100
27,Morris,3365,Morris County Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,31348,5000,5000
27,Morris,3365,Morris County Vocational,370,',Total Revenues from Local Sources,24784987,26709216,28748879
27,Morris,3365,Morris County Vocational,440,'10-3132,Categorical Special Education Aid,1339057,1583509,1513146
27,Morris,3365,Morris County Vocational,460,'10-3176,Equalization Aid,73419,0,0
27,Morris,3365,Morris County Vocational,470,'10-3177,Categorical Security Aid,90697,334409,347234
27,Morris,3365,Morris County Vocational,480,'10-3178,Adjustment Aid,474062,0,0
27,Morris,3365,Morris County Vocational,506,'10-3301,State Reimbursement for Menstrual Products,1120,0,0
27,Morris,3365,Morris County Vocational,520,',Total Revenues from State Sources,1978355,1917918,1860380
27,Morris,3365,Morris County Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,764779,800000
27,Morris,3365,Morris County Vocational,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,75000,1100000
27,Morris,3365,Morris County Vocational,678,'10-320,Withdrawal from Unemployment Fund Balance,0,0,20090
27,Morris,3365,Morris County Vocational,710,',Adjustment for Prior Year Encumbrances,0,204330,0
27,Morris,3365,Morris County Vocational,715,',Actual Revenues (Over)/Under Expenditures,-974899,0,0
27,Morris,3365,Morris County Vocational,720,',Total Operating Budget,25788443,29671243,32529349
27,Morris,3365,Morris County Vocational,737,'20-1760,Student Activity Fund Revenue,162021,166928,183312
27,Morris,3365,Morris County Vocational,738,'20-1770,Scholarship Fund Revenue,729,3350,1766
27,Morris,3365,Morris County Vocational,740,'20-1XXX,Other Revenue from Local Sources,17993,10310,0
27,Morris,3365,Morris County Vocational,745,'20-1XXX,Total Revenues from Local Sources,180743,180588,185078
27,Morris,3365,Morris County Vocational,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,30489,0
27,Morris,3365,Morris County Vocational,765,'20-32XX,Other Restricted Entitlements,167631,0,0
27,Morris,3365,Morris County Vocational,770,',Total Revenues from State Sources,167631,30489,0
27,Morris,3365,Morris County Vocational,775,'20-4411-4416,Title I,55472,107350,85880
27,Morris,3365,Morris County Vocational,780,'20-4451-4455,Title II,18250,25425,20340
27,Morris,3365,Morris County Vocational,790,'20-4471-4474,Title IV,9377,10000,8000
27,Morris,3365,Morris County Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),310849,284355,227484
27,Morris,3365,Morris County Vocational,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,879,0,0
27,Morris,3365,Morris County Vocational,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,170,0,0
27,Morris,3365,Morris County Vocational,810,'20-4430,Vocational Education,763611,580660,463265
27,Morris,3365,Morris County Vocational,814,'20-4540,Arp-ESSER,40285,0,0
27,Morris,3365,Morris County Vocational,815,'20-4440,Adult Basic Education,755109,1357742,1086194
27,Morris,3365,Morris County Vocational,825,'20-4XXX,Other,0,100000,0
27,Morris,3365,Morris County Vocational,830,',Total Revenues from Federal Sources,1954002,2465532,1891163
27,Morris,3365,Morris County Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3356,0,0
27,Morris,3365,Morris County Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2271,0,0
27,Morris,3365,Morris County Vocational,840,',Total Grants and Entitlements,2301291,2676609,2076241
27,Morris,3365,Morris County Vocational,1000,',Total Revenues/Sources,28089734,32347852,34605590
27,Morris,3365,Morris County Vocational,1010,',Total Revenues/Sources Net of Transfers,28089734,32347852,34605590
27,Morris,3370,Morris Hills Regional,100,'10-1210,Local Tax Levy-Base Budget,72151196,74060578,77232635
27,Morris,3370,Morris Hills Regional,114,'10-121x,Total Tax Levy,72151196,74060578,77232635
27,Morris,3370,Morris Hills Regional,190,'10-1300,Total Tuition,314482,199000,162002
27,Morris,3370,Morris Hills Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,434694,290000,240210
27,Morris,3370,Morris Hills Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,10,10,10
27,Morris,3370,Morris Hills Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,200,200,200
27,Morris,3370,Morris Hills Regional,370,',Total Revenues from Local Sources,72900582,74549788,77635057
27,Morris,3370,Morris Hills Regional,410,'10-3116,School Choice Aid,2114688,2572800,2502912
27,Morris,3370,Morris Hills Regional,420,'10-3121,Categorical Transportation Aid,554744,1868628,1050042
27,Morris,3370,Morris Hills Regional,430,'10-3131,Extraordinary Aid,1590583,900000,900000
27,Morris,3370,Morris Hills Regional,440,'10-3132,Categorical Special Education Aid,3061117,4824952,3386230
27,Morris,3370,Morris Hills Regional,460,'10-3176,Equalization Aid,4903639,1246040,4219113
27,Morris,3370,Morris Hills Regional,470,'10-3177,Categorical Security Aid,277006,592991,389184
27,Morris,3370,Morris Hills Regional,500,'10-3XXX,Other State Aids,566241,0,0
27,Morris,3370,Morris Hills Regional,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,19413,0,0
27,Morris,3370,Morris Hills Regional,520,',Total Revenues from State Sources,13087431,12005411,12447481
27,Morris,3370,Morris Hills Regional,540,'10-4200,Medicaid Reimbursement,6750,1769,50935
27,Morris,3370,Morris Hills Regional,570,',Total Revenues from Federal Sources,6750,1769,50935
27,Morris,3370,Morris Hills Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1499803,1500000
27,Morris,3370,Morris Hills Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2498520,1064100
27,Morris,3370,Morris Hills Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,300000,0
27,Morris,3370,Morris Hills Regional,700,'10-5XXX,Other Financing Sources,900534,0,0
27,Morris,3370,Morris Hills Regional,710,',Adjustment for Prior Year Encumbrances,0,413347,0
27,Morris,3370,Morris Hills Regional,715,',Actual Revenues (Over)/Under Expenditures,-3315336,0,0
27,Morris,3370,Morris Hills Regional,720,',Total Operating Budget,83579961,91268638,92697573
27,Morris,3370,Morris Hills Regional,737,'20-1760,Student Activity Fund Revenue,355477,225000,225000
27,Morris,3370,Morris Hills Regional,738,'20-1770,Scholarship Fund Revenue,23697,25000,25000
27,Morris,3370,Morris Hills Regional,740,'20-1XXX,Other Revenue from Local Sources,9000,7508,7500
27,Morris,3370,Morris Hills Regional,745,'20-1XXX,Total Revenues from Local Sources,388174,257508,257500
27,Morris,3370,Morris Hills Regional,762,'20-3212,Nonpublic Teacher Stem Grant,666,38627,38627
27,Morris,3370,Morris Hills Regional,765,'20-32XX,Other Restricted Entitlements,311168,402929,402929
27,Morris,3370,Morris Hills Regional,770,',Total Revenues from State Sources,311834,441556,441556
27,Morris,3370,Morris Hills Regional,775,'20-4411-4416,Title I,109852,113064,88940
27,Morris,3370,Morris Hills Regional,780,'20-4451-4455,Title II,68089,44774,35857
27,Morris,3370,Morris Hills Regional,785,'20-4491-4494,Title III,30584,25740,20263
27,Morris,3370,Morris Hills Regional,790,'20-4471-4474,Title IV,12490,10000,10000
27,Morris,3370,Morris Hills Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),772759,697696,462860
27,Morris,3370,Morris Hills Regional,825,'20-4XXX,Other,0,63716,63716
27,Morris,3370,Morris Hills Regional,830,',Total Revenues from Federal Sources,993774,954990,681636
27,Morris,3370,Morris Hills Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,25595,-25000,-25000
27,Morris,3370,Morris Hills Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,8846,10000,10000
27,Morris,3370,Morris Hills Regional,840,',Total Grants and Entitlements,1728223,1639054,1365692
27,Morris,3370,Morris Hills Regional,845,'40-5200,Transfers from Other Funds,124515,0,0
27,Morris,3370,Morris Hills Regional,860,'40-1210,Local Tax Levy,2415060,2280158,2326015
27,Morris,3370,Morris Hills Regional,885,',Total Revenues from Local Sources,2415060,2280158,2326015
27,Morris,3370,Morris Hills Regional,892,'40-303,Budgeted Fund Balance,0,172202,124516
27,Morris,3370,Morris Hills Regional,895,',Total Local Repayment of Debt,2539575,2452360,2450531
27,Morris,3370,Morris Hills Regional,930,',Actual Revenues (Over)/Under Expenditures,-90178,0,0
27,Morris,3370,Morris Hills Regional,935,',Total Repayment of Debt,2449397,2452360,2450531
27,Morris,3370,Morris Hills Regional,1000,',Total Revenues/Sources,87757581,95360052,96513796
27,Morris,3370,Morris Hills Regional,1010,',Total Revenues/Sources Net of Transfers,87757581,95360052,96513796
27,Morris,3380,Morris Plains Boro,100,'10-1210,Local Tax Levy-Base Budget,18645656,19760768,20698083
27,Morris,3380,Morris Plains Boro,114,'10-121x,Total Tax Levy,18645656,19760768,20698083
27,Morris,3380,Morris Plains Boro,190,'10-1300,Total Tuition,213519,138093,128183
27,Morris,3380,Morris Plains Boro,260,'10-1910,Rents and Royalties,6000,6000,6250
27,Morris,3380,Morris Plains Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,203922,83000,85000
27,Morris,3380,Morris Plains Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
27,Morris,3380,Morris Plains Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,10000,10000
27,Morris,3380,Morris Plains Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),5073,0,0
27,Morris,3380,Morris Plains Boro,370,',Total Revenues from Local Sources,19074170,19998861,20928516
27,Morris,3380,Morris Plains Boro,410,'10-3116,School Choice Aid,262880,184086,239005
27,Morris,3380,Morris Plains Boro,420,'10-3121,Categorical Transportation Aid,210587,201416,204046
27,Morris,3380,Morris Plains Boro,430,'10-3131,Extraordinary Aid,390950,50000,0
27,Morris,3380,Morris Plains Boro,440,'10-3132,Categorical Special Education Aid,1023934,1093238,1099424
27,Morris,3380,Morris Plains Boro,470,'10-3177,Categorical Security Aid,100357,120317,132568
27,Morris,3380,Morris Plains Boro,500,'10-3XXX,Other State Aids,133469,0,0
27,Morris,3380,Morris Plains Boro,520,',Total Revenues from State Sources,2122177,1649057,1675043
27,Morris,3380,Morris Plains Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,850000,1024078
27,Morris,3380,Morris Plains Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,135732,155393
27,Morris,3380,Morris Plains Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,220000,100000
27,Morris,3380,Morris Plains Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,358500,350000
27,Morris,3380,Morris Plains Boro,678,'10-320,Withdrawal from Unemployment Fund Balance,0,10000,10000
27,Morris,3380,Morris Plains Boro,700,'10-5XXX,Other Financing Sources,92821,0,0
27,Morris,3380,Morris Plains Boro,710,',Adjustment for Prior Year Encumbrances,0,118333,0
27,Morris,3380,Morris Plains Boro,715,',Actual Revenues (Over)/Under Expenditures,-243971,0,0
27,Morris,3380,Morris Plains Boro,720,',Total Operating Budget,21045197,23340483,24243030
27,Morris,3380,Morris Plains Boro,737,'20-1760,Student Activity Fund Revenue,94309,28000,28000
27,Morris,3380,Morris Plains Boro,740,'20-1XXX,Other Revenue from Local Sources,400,10000,0
27,Morris,3380,Morris Plains Boro,745,'20-1XXX,Total Revenues from Local Sources,94709,38000,28000
27,Morris,3380,Morris Plains Boro,775,'20-4411-4416,Title I,30723,24665,18499
27,Morris,3380,Morris Plains Boro,780,'20-4451-4455,Title II,10714,11603,8702
27,Morris,3380,Morris Plains Boro,785,'20-4491-4494,Title III,0,4962,3722
27,Morris,3380,Morris Plains Boro,790,'20-4471-4474,Title IV,12116,11094,8321
27,Morris,3380,Morris Plains Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),163049,160665,120499
27,Morris,3380,Morris Plains Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,14768,0,0
27,Morris,3380,Morris Plains Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,791,0,0
27,Morris,3380,Morris Plains Boro,830,',Total Revenues from Federal Sources,232161,212989,159743
27,Morris,3380,Morris Plains Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2969,0,0
27,Morris,3380,Morris Plains Boro,840,',Total Grants and Entitlements,323901,250989,187743
27,Morris,3380,Morris Plains Boro,860,'40-1210,Local Tax Levy,835524,893386,886464
27,Morris,3380,Morris Plains Boro,885,',Total Revenues from Local Sources,835524,893386,886464
27,Morris,3380,Morris Plains Boro,890,'40-3160,Debt Service Aid Type II,282368,226131,226080
27,Morris,3380,Morris Plains Boro,892,'40-303,Budgeted Fund Balance,0,2,0
27,Morris,3380,Morris Plains Boro,895,',Total Local Repayment of Debt,1117892,1119519,1112544
27,Morris,3380,Morris Plains Boro,930,',Actual Revenues (Over)/Under Expenditures,59577,0,0
27,Morris,3380,Morris Plains Boro,935,',Total Repayment of Debt,1177469,1119519,1112544
27,Morris,3380,Morris Plains Boro,1000,',Total Revenues/Sources,22546567,24710991,25543317
27,Morris,3380,Morris Plains Boro,1010,',Total Revenues/Sources Net of Transfers,22546567,24710991,25543317
27,Morris,3385,Morris School District,100,'10-1210,Local Tax Levy-Base Budget,103822558,107655074,111423002
27,Morris,3385,Morris School District,114,'10-121x,Total Tax Levy,103822558,107655074,111423002
27,Morris,3385,Morris School District,190,'10-1300,Total Tuition,3746071,4325688,4998831
27,Morris,3385,Morris School District,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,723995,564300,605985
27,Morris,3385,Morris School District,260,'10-1910,Rents and Royalties,204209,85544,85543
27,Morris,3385,Morris School District,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1264280,486000,336000
27,Morris,3385,Morris School District,330,'10-1XXX,Interest Earned on Maintenance Reserve,244399,9000,9000
27,Morris,3385,Morris School District,340,'10-1XXX,Interest Earned on Capital Reserve Funds,116158,25000,25000
27,Morris,3385,Morris School District,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),3392,0,0
27,Morris,3385,Morris School District,370,',Total Revenues from Local Sources,110125062,113150606,117483361
27,Morris,3385,Morris School District,410,'10-3116,School Choice Aid,267568,188585,149508
27,Morris,3385,Morris School District,420,'10-3121,Categorical Transportation Aid,2091300,2366192,2429465
27,Morris,3385,Morris School District,430,'10-3131,Extraordinary Aid,2674646,0,0
27,Morris,3385,Morris School District,440,'10-3132,Categorical Special Education Aid,5913590,6140425,6083477
27,Morris,3385,Morris School District,470,'10-3177,Categorical Security Aid,1683122,1634289,1645246
27,Morris,3385,Morris School District,480,'10-3178,Adjustment Aid,218451,0,0
27,Morris,3385,Morris School District,500,'10-3XXX,Other State Aids,178709,0,0
27,Morris,3385,Morris School District,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,2617,0,0
27,Morris,3385,Morris School District,506,'10-3301,State Reimbursement for Menstrual Products,11964,0,0
27,Morris,3385,Morris School District,520,',Total Revenues from State Sources,13041967,10329491,10307696
27,Morris,3385,Morris School District,540,'10-4200,Medicaid Reimbursement,59733,27095,117888
27,Morris,3385,Morris School District,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,372195,200000,100000
27,Morris,3385,Morris School District,570,',Total Revenues from Federal Sources,431928,227095,217888
27,Morris,3385,Morris School District,580,'10-303,Budgeted Fund Balance-Operating Budget,0,9572947,8144398
27,Morris,3385,Morris School District,600,'10-307,Withdrawal from Capital Reserve for Local Share,3101060,682093,2159861
27,Morris,3385,Morris School District,630,'10-310,Withdrawal from Maintenance Reserve,1000000,1000000,1400000
27,Morris,3385,Morris School District,700,'10-5XXX,Other Financing Sources,3075515,3830081,0
27,Morris,3385,Morris School District,710,',Adjustment for Prior Year Encumbrances,0,1556874,0
27,Morris,3385,Morris School District,715,',Actual Revenues (Over)/Under Expenditures,738980,0,0
27,Morris,3385,Morris School District,720,',Total Operating Budget,131514512,140349187,139713204
27,Morris,3385,Morris School District,737,'20-1760,Student Activity Fund Revenue,596665,184576,0
27,Morris,3385,Morris School District,738,'20-1770,Scholarship Fund Revenue,384,88898,0
27,Morris,3385,Morris School District,740,'20-1XXX,Other Revenue from Local Sources,223715,182647,137161
27,Morris,3385,Morris School District,745,'20-1XXX,Total Revenues from Local Sources,820764,456121,137161
27,Morris,3385,Morris School District,755,'20-3218,Preschool Education Aid-Prior Year Carryover,761550,283747,500224
27,Morris,3385,Morris School District,760,'20-3218,Preschool Education Aid,9931524,10612029,10706964
27,Morris,3385,Morris School District,765,'20-32XX,Other Restricted Entitlements,1350407,1557054,1156973
27,Morris,3385,Morris School District,770,',Total Revenues from State Sources,12043481,12452830,12364161
27,Morris,3385,Morris School District,775,'20-4411-4416,Title I,861708,1342754,762295
27,Morris,3385,Morris School District,780,'20-4451-4455,Title II,168276,299593,117494
27,Morris,3385,Morris School District,785,'20-4491-4494,Title III,264077,408515,166874
27,Morris,3385,Morris School District,790,'20-4471-4474,Title IV,34427,25349,47934
27,Morris,3385,Morris School District,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2007464,1993815,1500000
27,Morris,3385,Morris School District,810,'20-4430,Vocational Education,0,40103,30077
27,Morris,3385,Morris School District,814,'20-4540,Arp-ESSER,231835,0,0
27,Morris,3385,Morris School District,825,'20-4XXX,Other,116626,0,0
27,Morris,3385,Morris School District,830,',Total Revenues from Federal Sources,3684413,4110129,2624674
27,Morris,3385,Morris School District,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,890301,996036,812556
27,Morris,3385,Morris School District,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-41189,0,0
27,Morris,3385,Morris School District,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-134,0,0
27,Morris,3385,Morris School District,840,',Total Grants and Entitlements,17397636,18015116,15938552
27,Morris,3385,Morris School District,1000,',Total Revenues/Sources,148912148,158364303,155651756
27,Morris,3385,Morris School District,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,890301,996036,812556
27,Morris,3385,Morris School District,1010,',Total Revenues/Sources Net of Transfers,148021847,157368267,154839200
27,Morris,3410,Mount Arlington Boro,100,'10-1210,Local Tax Levy-Base Budget,12592357,13055537,13316648
27,Morris,3410,Mount Arlington Boro,112,'10-1212,Local Tax Levy-25-26 Separate Proposal Passed At Prior Special Election,0,0,975000
27,Morris,3410,Mount Arlington Boro,114,'10-121x,Total Tax Levy,12592357,13055537,14291648
27,Morris,3410,Mount Arlington Boro,120,'10-12XX,Other Local Governmental Units-Unrestricted,125000,0,0
27,Morris,3410,Mount Arlington Boro,190,'10-1300,Total Tuition,15600,14000,16000
27,Morris,3410,Mount Arlington Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,146842,148188,146188
27,Morris,3410,Mount Arlington Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,2329,200,200
27,Morris,3410,Mount Arlington Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,18635,1000,1000
27,Morris,3410,Mount Arlington Boro,370,',Total Revenues from Local Sources,12900763,13218925,14455036
27,Morris,3410,Mount Arlington Boro,395,'10-2300,Payments in Lieu of Taxes to School District,0,850000,0
27,Morris,3410,Mount Arlington Boro,400,',Total Revenues from Intermediate Sources,0,850000,0
27,Morris,3410,Mount Arlington Boro,420,'10-3121,Categorical Transportation Aid,267090,222253,239613
27,Morris,3410,Mount Arlington Boro,430,'10-3131,Extraordinary Aid,330577,172406,172406
27,Morris,3410,Mount Arlington Boro,440,'10-3132,Categorical Special Education Aid,608425,715650,747285
27,Morris,3410,Mount Arlington Boro,470,'10-3177,Categorical Security Aid,73085,67613,78949
27,Morris,3410,Mount Arlington Boro,500,'10-3XXX,Other State Aids,11943,0,0
27,Morris,3410,Mount Arlington Boro,506,'10-3301,State Reimbursement for Menstrual Products,1688,0,0
27,Morris,3410,Mount Arlington Boro,520,',Total Revenues from State Sources,1292808,1177922,1238253
27,Morris,3410,Mount Arlington Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,657956,384332
27,Morris,3410,Mount Arlington Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,300000,0
27,Morris,3410,Mount Arlington Boro,715,',Actual Revenues (Over)/Under Expenditures,368594,0,0
27,Morris,3410,Mount Arlington Boro,720,',Total Operating Budget,14562165,16204803,16077621
27,Morris,3410,Mount Arlington Boro,737,'20-1760,Student Activity Fund Revenue,25720,15072,15072
27,Morris,3410,Mount Arlington Boro,738,'20-1770,Scholarship Fund Revenue,27,5049,5049
27,Morris,3410,Mount Arlington Boro,740,'20-1XXX,Other Revenue from Local Sources,1395,8746,0
27,Morris,3410,Mount Arlington Boro,745,'20-1XXX,Total Revenues from Local Sources,27142,28867,20121
27,Morris,3410,Mount Arlington Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,15751,0
27,Morris,3410,Mount Arlington Boro,770,',Total Revenues from State Sources,0,15751,0
27,Morris,3410,Mount Arlington Boro,775,'20-4411-4416,Title I,469,65202,48902
27,Morris,3410,Mount Arlington Boro,780,'20-4451-4455,Title II,13200,11936,8952
27,Morris,3410,Mount Arlington Boro,785,'20-4491-4494,Title III,1252,6205,4654
27,Morris,3410,Mount Arlington Boro,790,'20-4471-4474,Title IV,295,10000,7500
27,Morris,3410,Mount Arlington Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),118097,122946,92210
27,Morris,3410,Mount Arlington Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,27487,0,0
27,Morris,3410,Mount Arlington Boro,825,'20-4XXX,Other,11186,0,0
27,Morris,3410,Mount Arlington Boro,830,',Total Revenues from Federal Sources,171986,216289,162218
27,Morris,3410,Mount Arlington Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2558,1053,0
27,Morris,3410,Mount Arlington Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,973,24,0
27,Morris,3410,Mount Arlington Boro,840,',Total Grants and Entitlements,202659,261984,182339
27,Morris,3410,Mount Arlington Boro,860,'40-1210,Local Tax Levy,0,235800,232400
27,Morris,3410,Mount Arlington Boro,885,',Total Revenues from Local Sources,0,235800,232400
27,Morris,3410,Mount Arlington Boro,895,',Total Local Repayment of Debt,0,235800,232400
27,Morris,3410,Mount Arlington Boro,935,',Total Repayment of Debt,0,235800,232400
27,Morris,3410,Mount Arlington Boro,1000,',Total Revenues/Sources,14764824,16702587,16492360
27,Morris,3410,Mount Arlington Boro,1010,',Total Revenues/Sources Net of Transfers,14764824,16702587,16492360
27,Morris,3450,Mount Olive Twp,100,'10-1210,Local Tax Levy-Base Budget,78266086,81300000,86570609
27,Morris,3450,Mount Olive Twp,114,'10-121x,Total Tax Levy,78266086,81300000,86570609
27,Morris,3450,Mount Olive Twp,190,'10-1300,Total Tuition,793219,920000,870000
27,Morris,3450,Mount Olive Twp,260,'10-1910,Rents and Royalties,0,480000,480000
27,Morris,3450,Mount Olive Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1561406,640000,640222
27,Morris,3450,Mount Olive Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,297436,7500,7500
27,Morris,3450,Mount Olive Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),39469,0,0
27,Morris,3450,Mount Olive Twp,370,',Total Revenues from Local Sources,80957616,83347500,88568331
27,Morris,3450,Mount Olive Twp,420,'10-3121,Categorical Transportation Aid,3710681,3946536,3097777
27,Morris,3450,Mount Olive Twp,430,'10-3131,Extraordinary Aid,2064951,1000000,1000000
27,Morris,3450,Mount Olive Twp,440,'10-3132,Categorical Special Education Aid,5631638,6572849,6865290
27,Morris,3450,Mount Olive Twp,460,'10-3176,Equalization Aid,29722567,27989027,28303906
27,Morris,3450,Mount Olive Twp,470,'10-3177,Categorical Security Aid,735934,954183,920946
27,Morris,3450,Mount Olive Twp,500,'10-3XXX,Other State Aids,98673,0,0
27,Morris,3450,Mount Olive Twp,520,',Total Revenues from State Sources,41964444,40462595,40187919
27,Morris,3450,Mount Olive Twp,540,'10-4200,Medicaid Reimbursement,56589,24943,76992
27,Morris,3450,Mount Olive Twp,570,',Total Revenues from Federal Sources,56589,24943,76992
27,Morris,3450,Mount Olive Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,4626405,4335147,3678178
27,Morris,3450,Mount Olive Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,1200000,4020314,3487555
27,Morris,3450,Mount Olive Twp,630,'10-310,Withdrawal from Maintenance Reserve,500000,600000,500000
27,Morris,3450,Mount Olive Twp,710,',Adjustment for Prior Year Encumbrances,0,3574892,0
27,Morris,3450,Mount Olive Twp,715,',Actual Revenues (Over)/Under Expenditures,-2922543,0,0
27,Morris,3450,Mount Olive Twp,720,',Total Operating Budget,126382511,136365391,136498975
27,Morris,3450,Mount Olive Twp,737,'20-1760,Student Activity Fund Revenue,586720,0,0
27,Morris,3450,Mount Olive Twp,738,'20-1770,Scholarship Fund Revenue,5989,0,0
27,Morris,3450,Mount Olive Twp,740,'20-1XXX,Other Revenue from Local Sources,1553,0,0
27,Morris,3450,Mount Olive Twp,745,'20-1XXX,Total Revenues from Local Sources,594262,0,0
27,Morris,3450,Mount Olive Twp,765,'20-32XX,Other Restricted Entitlements,139050,0,0
27,Morris,3450,Mount Olive Twp,766,'20-3291,Climate Awareness Education Grant,24352,0,0
27,Morris,3450,Mount Olive Twp,770,',Total Revenues from State Sources,163402,0,0
27,Morris,3450,Mount Olive Twp,775,'20-4411-4416,Title I,256099,204346,150345
27,Morris,3450,Mount Olive Twp,780,'20-4451-4455,Title II,145201,82197,58044
27,Morris,3450,Mount Olive Twp,785,'20-4491-4494,Title III,26283,94474,37615
27,Morris,3450,Mount Olive Twp,790,'20-4471-4474,Title IV,19200,25021,10374
27,Morris,3450,Mount Olive Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1341774,1219177,867909
27,Morris,3450,Mount Olive Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,59518,0,0
27,Morris,3450,Mount Olive Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
27,Morris,3450,Mount Olive Twp,814,'20-4540,Arp-ESSER,111785,0,0
27,Morris,3450,Mount Olive Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,16313,0,0
27,Morris,3450,Mount Olive Twp,830,',Total Revenues from Federal Sources,2016173,1625215,1124287
27,Morris,3450,Mount Olive Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-34999,0,0
27,Morris,3450,Mount Olive Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-589,0,0
27,Morris,3450,Mount Olive Twp,840,',Total Grants and Entitlements,2738249,1625215,1124287
27,Morris,3450,Mount Olive Twp,860,'40-1210,Local Tax Levy,1954275,1761525,1930650
27,Morris,3450,Mount Olive Twp,885,',Total Revenues from Local Sources,1954275,1761525,1930650
27,Morris,3450,Mount Olive Twp,895,',Total Local Repayment of Debt,1954275,1761525,1930650
27,Morris,3450,Mount Olive Twp,935,',Total Repayment of Debt,1954275,1761525,1930650
27,Morris,3450,Mount Olive Twp,1000,',Total Revenues/Sources,131075035,139752131,139553912
27,Morris,3450,Mount Olive Twp,1010,',Total Revenues/Sources Net of Transfers,131075035,139752131,139553912
27,Morris,3460,Mountain Lakes Boro,100,'10-1210,Local Tax Levy-Base Budget,24243795,24969752,26733470
27,Morris,3460,Mountain Lakes Boro,114,'10-121x,Total Tax Levy,24243795,24969752,26733470
27,Morris,3460,Mountain Lakes Boro,190,'10-1300,Total Tuition,16032143,15951838,16254871
27,Morris,3460,Mountain Lakes Boro,240,'10-1410,Transportation Fees from Individuals,8140,8000,8000
27,Morris,3460,Mountain Lakes Boro,260,'10-1910,Rents and Royalties,20645,20000,70000
27,Morris,3460,Mountain Lakes Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,361454,255000,255000
27,Morris,3460,Mountain Lakes Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,106546,100,100
27,Morris,3460,Mountain Lakes Boro,370,',Total Revenues from Local Sources,40772723,41204690,43321441
27,Morris,3460,Mountain Lakes Boro,420,'10-3121,Categorical Transportation Aid,78377,65857,68375
27,Morris,3460,Mountain Lakes Boro,430,'10-3131,Extraordinary Aid,109902,84437,84437
27,Morris,3460,Mountain Lakes Boro,440,'10-3132,Categorical Special Education Aid,1179750,1090282,1053173
27,Morris,3460,Mountain Lakes Boro,470,'10-3177,Categorical Security Aid,86649,148294,143751
27,Morris,3460,Mountain Lakes Boro,506,'10-3301,State Reimbursement for Menstrual Products,31063,0,0
27,Morris,3460,Mountain Lakes Boro,520,',Total Revenues from State Sources,1485741,1388870,1349736
27,Morris,3460,Mountain Lakes Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,799901,799901
27,Morris,3460,Mountain Lakes Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,930099,1050000
27,Morris,3460,Mountain Lakes Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,646050,637500
27,Morris,3460,Mountain Lakes Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,300000,400000
27,Morris,3460,Mountain Lakes Boro,710,',Adjustment for Prior Year Encumbrances,0,302447,0
27,Morris,3460,Mountain Lakes Boro,715,',Actual Revenues (Over)/Under Expenditures,-1104495,0,0
27,Morris,3460,Mountain Lakes Boro,720,',Total Operating Budget,41153969,45572057,47558578
27,Morris,3460,Mountain Lakes Boro,737,'20-1760,Student Activity Fund Revenue,622900,0,0
27,Morris,3460,Mountain Lakes Boro,738,'20-1770,Scholarship Fund Revenue,12377,0,0
27,Morris,3460,Mountain Lakes Boro,740,'20-1XXX,Other Revenue from Local Sources,97843,0,0
27,Morris,3460,Mountain Lakes Boro,745,'20-1XXX,Total Revenues from Local Sources,733120,0,0
27,Morris,3460,Mountain Lakes Boro,765,'20-32XX,Other Restricted Entitlements,105045,189297,189297
27,Morris,3460,Mountain Lakes Boro,770,',Total Revenues from State Sources,105045,189297,189297
27,Morris,3460,Mountain Lakes Boro,775,'20-4411-4416,Title I,15046,0,0
27,Morris,3460,Mountain Lakes Boro,780,'20-4451-4455,Title II,25948,10836,10836
27,Morris,3460,Mountain Lakes Boro,802,'20-4548,Arp-State Fiscal Recovery Funds,1109301,809301,0
27,Morris,3460,Mountain Lakes Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),267914,294458,290000
27,Morris,3460,Mountain Lakes Boro,814,'20-4540,Arp-ESSER,11074,0,0
27,Morris,3460,Mountain Lakes Boro,830,',Total Revenues from Federal Sources,1429283,1114595,300836
27,Morris,3460,Mountain Lakes Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,99627,0,0
27,Morris,3460,Mountain Lakes Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2123,0,0
27,Morris,3460,Mountain Lakes Boro,840,',Total Grants and Entitlements,2369198,1303892,490133
27,Morris,3460,Mountain Lakes Boro,860,'40-1210,Local Tax Levy,1593951,1514311,1458894
27,Morris,3460,Mountain Lakes Boro,885,',Total Revenues from Local Sources,1593951,1514311,1458894
27,Morris,3460,Mountain Lakes Boro,890,'40-3160,Debt Service Aid Type II,127612,120445,113388
27,Morris,3460,Mountain Lakes Boro,895,',Total Local Repayment of Debt,1721563,1634756,1572282
27,Morris,3460,Mountain Lakes Boro,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
27,Morris,3460,Mountain Lakes Boro,935,',Total Repayment of Debt,1721562,1634756,1572282
27,Morris,3460,Mountain Lakes Boro,1000,',Total Revenues/Sources,45244729,48510705,49620993
27,Morris,3460,Mountain Lakes Boro,1010,',Total Revenues/Sources Net of Transfers,45244729,48510705,49620993
27,Morris,3520,Netcong Boro,100,'10-1210,Local Tax Levy-Base Budget,4510230,5203876,5574606
27,Morris,3520,Netcong Boro,114,'10-121x,Total Tax Levy,4510230,5203876,5574606
27,Morris,3520,Netcong Boro,190,'10-1300,Total Tuition,16855,0,0
27,Morris,3520,Netcong Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,155696,130000,75000
27,Morris,3520,Netcong Boro,370,',Total Revenues from Local Sources,4682781,5333876,5649606
27,Morris,3520,Netcong Boro,410,'10-3116,School Choice Aid,142623,156338,156819
27,Morris,3520,Netcong Boro,420,'10-3121,Categorical Transportation Aid,28637,26408,35511
27,Morris,3520,Netcong Boro,430,'10-3131,Extraordinary Aid,75174,0,0
27,Morris,3520,Netcong Boro,440,'10-3132,Categorical Special Education Aid,319052,405556,452580
27,Morris,3520,Netcong Boro,460,'10-3176,Equalization Aid,2108081,2194207,2300905
27,Morris,3520,Netcong Boro,470,'10-3177,Categorical Security Aid,90035,72382,71470
27,Morris,3520,Netcong Boro,500,'10-3XXX,Other State Aids,5137,0,0
27,Morris,3520,Netcong Boro,520,',Total Revenues from State Sources,2768739,2854891,3017285
27,Morris,3520,Netcong Boro,540,'10-4200,Medicaid Reimbursement,8934,6854,0
27,Morris,3520,Netcong Boro,570,',Total Revenues from Federal Sources,8934,6854,0
27,Morris,3520,Netcong Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,150053,180311
27,Morris,3520,Netcong Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,100000,0
27,Morris,3520,Netcong Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,155000,50000
27,Morris,3520,Netcong Boro,710,',Adjustment for Prior Year Encumbrances,0,775030,0
27,Morris,3520,Netcong Boro,715,',Actual Revenues (Over)/Under Expenditures,157269,0,0
27,Morris,3520,Netcong Boro,720,',Total Operating Budget,7617723,9375704,8897202
27,Morris,3520,Netcong Boro,737,'20-1760,Student Activity Fund Revenue,31685,0,0
27,Morris,3520,Netcong Boro,740,'20-1XXX,Other Revenue from Local Sources,33243,60758,0
27,Morris,3520,Netcong Boro,745,'20-1XXX,Total Revenues from Local Sources,64928,60758,0
27,Morris,3520,Netcong Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,380357,90482
27,Morris,3520,Netcong Boro,760,'20-3218,Preschool Education Aid,465444,576641,695772
27,Morris,3520,Netcong Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,13352,0,0
27,Morris,3520,Netcong Boro,770,',Total Revenues from State Sources,478796,956998,786254
27,Morris,3520,Netcong Boro,775,'20-4411-4416,Title I,18013,51338,38504
27,Morris,3520,Netcong Boro,780,'20-4451-4455,Title II,6624,7243,5432
27,Morris,3520,Netcong Boro,785,'20-4491-4494,Title III,11684,14552,10915
27,Morris,3520,Netcong Boro,790,'20-4471-4474,Title IV,10000,10000,7500
27,Morris,3520,Netcong Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),94539,97275,72957
27,Morris,3520,Netcong Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,18761,0,0
27,Morris,3520,Netcong Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,17783,0,0
27,Morris,3520,Netcong Boro,814,'20-4540,Arp-ESSER,58094,0,0
27,Morris,3520,Netcong Boro,830,',Total Revenues from Federal Sources,235498,180408,135308
27,Morris,3520,Netcong Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,95238,98640,102168
27,Morris,3520,Netcong Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1233,0,0
27,Morris,3520,Netcong Boro,840,',Total Grants and Entitlements,873227,1296804,1023730
27,Morris,3520,Netcong Boro,860,'40-1210,Local Tax Levy,143826,135854,137483
27,Morris,3520,Netcong Boro,885,',Total Revenues from Local Sources,143826,135854,137483
27,Morris,3520,Netcong Boro,892,'40-303,Budgeted Fund Balance,0,1766,0
27,Morris,3520,Netcong Boro,895,',Total Local Repayment of Debt,143826,137620,137483
27,Morris,3520,Netcong Boro,935,',Total Repayment of Debt,143826,137620,137483
27,Morris,3520,Netcong Boro,1000,',Total Revenues/Sources,8634776,10810128,10058415
27,Morris,3520,Netcong Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,95238,98640,102168
27,Morris,3520,Netcong Boro,1010,',Total Revenues/Sources Net of Transfers,8539538,10711488,9956247
27,Morris,3950,Parsippany-Troy Hills Twp,100,'10-1210,Local Tax Levy-Base Budget,156232757,159557688,170091588
27,Morris,3950,Parsippany-Troy Hills Twp,114,'10-121x,Total Tax Levy,156232757,159557688,170091588
27,Morris,3950,Parsippany-Troy Hills Twp,190,'10-1300,Total Tuition,467337,226000,226000
27,Morris,3950,Parsippany-Troy Hills Twp,240,'10-1410,Transportation Fees from Individuals,0,135450,135450
27,Morris,3950,Parsippany-Troy Hills Twp,260,'10-1910,Rents and Royalties,55535,50000,50000
27,Morris,3950,Parsippany-Troy Hills Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,561920,582225,582225
27,Morris,3950,Parsippany-Troy Hills Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
27,Morris,3950,Parsippany-Troy Hills Twp,370,',Total Revenues from Local Sources,157317549,160552363,171086263
27,Morris,3950,Parsippany-Troy Hills Twp,420,'10-3121,Categorical Transportation Aid,2648388,2791195,2897693
27,Morris,3950,Parsippany-Troy Hills Twp,430,'10-3131,Extraordinary Aid,2155431,1500000,1500000
27,Morris,3950,Parsippany-Troy Hills Twp,440,'10-3132,Categorical Special Education Aid,8376968,8239648,8840614
27,Morris,3950,Parsippany-Troy Hills Twp,460,'10-3176,Equalization Aid,92029,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,470,'10-3177,Categorical Security Aid,952400,1270113,1300706
27,Morris,3950,Parsippany-Troy Hills Twp,500,'10-3XXX,Other State Aids,90422,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,520,',Total Revenues from State Sources,14315638,13800956,14539013
27,Morris,3950,Parsippany-Troy Hills Twp,540,'10-4200,Medicaid Reimbursement,48166,10821,86436
27,Morris,3950,Parsippany-Troy Hills Twp,570,',Total Revenues from Federal Sources,48166,10821,86436
27,Morris,3950,Parsippany-Troy Hills Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,8604107,6604108
27,Morris,3950,Parsippany-Troy Hills Twp,710,',Adjustment for Prior Year Encumbrances,0,2285246,0
27,Morris,3950,Parsippany-Troy Hills Twp,715,',Actual Revenues (Over)/Under Expenditures,-434036,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,720,',Total Operating Budget,171247317,185253493,192315820
27,Morris,3950,Parsippany-Troy Hills Twp,737,'20-1760,Student Activity Fund Revenue,853813,570184,570184
27,Morris,3950,Parsippany-Troy Hills Twp,738,'20-1770,Scholarship Fund Revenue,48691,54633,54633
27,Morris,3950,Parsippany-Troy Hills Twp,740,'20-1XXX,Other Revenue from Local Sources,33161,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,745,'20-1XXX,Total Revenues from Local Sources,935665,624817,624817
27,Morris,3950,Parsippany-Troy Hills Twp,765,'20-32XX,Other Restricted Entitlements,152335,146134,146134
27,Morris,3950,Parsippany-Troy Hills Twp,770,',Total Revenues from State Sources,152335,146134,146134
27,Morris,3950,Parsippany-Troy Hills Twp,775,'20-4411-4416,Title I,449997,619603,619603
27,Morris,3950,Parsippany-Troy Hills Twp,780,'20-4451-4455,Title II,98549,140209,140209
27,Morris,3950,Parsippany-Troy Hills Twp,785,'20-4491-4494,Title III,103287,144473,144473
27,Morris,3950,Parsippany-Troy Hills Twp,790,'20-4471-4474,Title IV,39557,29012,29012
27,Morris,3950,Parsippany-Troy Hills Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1997586,1982052,1982052
27,Morris,3950,Parsippany-Troy Hills Twp,814,'20-4540,Arp-ESSER,237909,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,823,'20-4534,CRRSA Act-ESSER II,26941,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,830,',Total Revenues from Federal Sources,2953826,2915349,2915349
27,Morris,3950,Parsippany-Troy Hills Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,54567,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-18791,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,840,',Total Grants and Entitlements,4077602,3686300,3686300
27,Morris,3950,Parsippany-Troy Hills Twp,860,'40-1210,Local Tax Levy,2513211,2427662,2080893
27,Morris,3950,Parsippany-Troy Hills Twp,870,'40-1XXX,Other Miscellaneous,10207,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,875,'40-1XXX,Miscellaneous,10207,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,885,',Total Revenues from Local Sources,2523418,2427662,2080893
27,Morris,3950,Parsippany-Troy Hills Twp,890,'40-3160,Debt Service Aid Type II,512664,495213,411400
27,Morris,3950,Parsippany-Troy Hills Twp,892,'40-303,Budgeted Fund Balance,0,0,10207
27,Morris,3950,Parsippany-Troy Hills Twp,895,',Total Local Repayment of Debt,3036082,2922875,2502500
27,Morris,3950,Parsippany-Troy Hills Twp,930,',Actual Revenues (Over)/Under Expenditures,-10207,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,935,',Total Repayment of Debt,3025875,2922875,2502500
27,Morris,3950,Parsippany-Troy Hills Twp,1000,',Total Revenues/Sources,178350794,191862668,198504620
27,Morris,3950,Parsippany-Troy Hills Twp,1010,',Total Revenues/Sources Net of Transfers,178350794,191862668,198504620
27,Morris,4000,Long Hill Twp,100,'10-1210,Local Tax Levy-Base Budget,18487575,19134640,20223902
27,Morris,4000,Long Hill Twp,114,'10-121x,Total Tax Levy,18487575,19134640,20223902
27,Morris,4000,Long Hill Twp,190,'10-1300,Total Tuition,274487,417488,218500
27,Morris,4000,Long Hill Twp,240,'10-1410,Transportation Fees from Individuals,69747,60000,65000
27,Morris,4000,Long Hill Twp,260,'10-1910,Rents and Royalties,58326,34000,34000
27,Morris,4000,Long Hill Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,352854,96935,67802
27,Morris,4000,Long Hill Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,0,1000
27,Morris,4000,Long Hill Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,837,837,13790
27,Morris,4000,Long Hill Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1788,1788,28533
27,Morris,4000,Long Hill Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),14028,0,0
27,Morris,4000,Long Hill Twp,370,',Total Revenues from Local Sources,19259642,19745688,20652527
27,Morris,4000,Long Hill Twp,420,'10-3121,Categorical Transportation Aid,330906,308679,311160
27,Morris,4000,Long Hill Twp,430,'10-3131,Extraordinary Aid,391672,0,0
27,Morris,4000,Long Hill Twp,440,'10-3132,Categorical Special Education Aid,994255,931928,969122
27,Morris,4000,Long Hill Twp,470,'10-3177,Categorical Security Aid,88345,130494,138137
27,Morris,4000,Long Hill Twp,500,'10-3XXX,Other State Aids,36426,0,0
27,Morris,4000,Long Hill Twp,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,3415,0,0
27,Morris,4000,Long Hill Twp,506,'10-3301,State Reimbursement for Menstrual Products,5978,0,0
27,Morris,4000,Long Hill Twp,520,',Total Revenues from State Sources,1850997,1371101,1418419
27,Morris,4000,Long Hill Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,330000,330000
27,Morris,4000,Long Hill Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,239215,153124
27,Morris,4000,Long Hill Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,25000,0
27,Morris,4000,Long Hill Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,332680,354000
27,Morris,4000,Long Hill Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,23290,18600
27,Morris,4000,Long Hill Twp,710,',Adjustment for Prior Year Encumbrances,0,347013,0
27,Morris,4000,Long Hill Twp,715,',Actual Revenues (Over)/Under Expenditures,54066,0,0
27,Morris,4000,Long Hill Twp,720,',Total Operating Budget,21164705,22413987,22926670
27,Morris,4000,Long Hill Twp,737,'20-1760,Student Activity Fund Revenue,96119,33089,0
27,Morris,4000,Long Hill Twp,738,'20-1770,Scholarship Fund Revenue,18521,0,0
27,Morris,4000,Long Hill Twp,740,'20-1XXX,Other Revenue from Local Sources,0,9042,0
27,Morris,4000,Long Hill Twp,745,'20-1XXX,Total Revenues from Local Sources,114640,42131,0
27,Morris,4000,Long Hill Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,18620,0,0
27,Morris,4000,Long Hill Twp,765,'20-32XX,Other Restricted Entitlements,46197,51774,38515
27,Morris,4000,Long Hill Twp,770,',Total Revenues from State Sources,64817,51774,38515
27,Morris,4000,Long Hill Twp,775,'20-4411-4416,Title I,36677,25610,19207
27,Morris,4000,Long Hill Twp,780,'20-4451-4455,Title II,10368,16622,9040
27,Morris,4000,Long Hill Twp,785,'20-4491-4494,Title III,0,5133,3850
27,Morris,4000,Long Hill Twp,790,'20-4471-4474,Title IV,13660,10000,7500
27,Morris,4000,Long Hill Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),236560,236137,188041
27,Morris,4000,Long Hill Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,3333,0,0
27,Morris,4000,Long Hill Twp,830,',Total Revenues from Federal Sources,300598,293502,227638
27,Morris,4000,Long Hill Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,4960,-5704,0
27,Morris,4000,Long Hill Twp,840,',Total Grants and Entitlements,485015,381703,266153
27,Morris,4000,Long Hill Twp,860,'40-1210,Local Tax Levy,824998,841400,832600
27,Morris,4000,Long Hill Twp,885,',Total Revenues from Local Sources,824998,841400,832600
27,Morris,4000,Long Hill Twp,895,',Total Local Repayment of Debt,824998,841400,832600
27,Morris,4000,Long Hill Twp,930,',Actual Revenues (Over)/Under Expenditures,8802,0,0
27,Morris,4000,Long Hill Twp,935,',Total Repayment of Debt,833800,841400,832600
27,Morris,4000,Long Hill Twp,1000,',Total Revenues/Sources,22483520,23637090,24025423
27,Morris,4000,Long Hill Twp,1010,',Total Revenues/Sources Net of Transfers,22483520,23637090,24025423
27,Morris,4080,Pequannock Twp,100,'10-1210,Local Tax Levy-Base Budget,39780265,40787401,43139513
27,Morris,4080,Pequannock Twp,114,'10-121x,Total Tax Levy,39780265,40787401,43139513
27,Morris,4080,Pequannock Twp,190,'10-1300,Total Tuition,1121560,879504,1037636
27,Morris,4080,Pequannock Twp,260,'10-1910,Rents and Royalties,118714,60000,60000
27,Morris,4080,Pequannock Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,649073,165000,165000
27,Morris,4080,Pequannock Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,500,500,500
27,Morris,4080,Pequannock Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,163363,2210,2210
27,Morris,4080,Pequannock Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),47014,0,0
27,Morris,4080,Pequannock Twp,370,',Total Revenues from Local Sources,41880489,41894615,44404859
27,Morris,4080,Pequannock Twp,410,'10-3116,School Choice Aid,63332,34932,36008
27,Morris,4080,Pequannock Twp,420,'10-3121,Categorical Transportation Aid,124035,202374,223298
27,Morris,4080,Pequannock Twp,430,'10-3131,Extraordinary Aid,806801,726000,726000
27,Morris,4080,Pequannock Twp,440,'10-3132,Categorical Special Education Aid,2093930,2497092,2645966
27,Morris,4080,Pequannock Twp,460,'10-3176,Equalization Aid,406379,0,0
27,Morris,4080,Pequannock Twp,470,'10-3177,Categorical Security Aid,168558,261010,268842
27,Morris,4080,Pequannock Twp,500,'10-3XXX,Other State Aids,44178,0,0
27,Morris,4080,Pequannock Twp,506,'10-3301,State Reimbursement for Menstrual Products,3377,0,0
27,Morris,4080,Pequannock Twp,520,',Total Revenues from State Sources,3710590,3721408,3900114
27,Morris,4080,Pequannock Twp,540,'10-4200,Medicaid Reimbursement,8409,4385,4090
27,Morris,4080,Pequannock Twp,570,',Total Revenues from Federal Sources,8409,4385,4090
27,Morris,4080,Pequannock Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4068036,3650476
27,Morris,4080,Pequannock Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,3034399,721948
27,Morris,4080,Pequannock Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,954259,959029
27,Morris,4080,Pequannock Twp,680,'10-5200,Transfers from Other Funds,94256,0,0
27,Morris,4080,Pequannock Twp,710,',Adjustment for Prior Year Encumbrances,0,136460,0
27,Morris,4080,Pequannock Twp,715,',Actual Revenues (Over)/Under Expenditures,1743576,0,0
27,Morris,4080,Pequannock Twp,720,',Total Operating Budget,47437320,53813562,53640516
27,Morris,4080,Pequannock Twp,737,'20-1760,Student Activity Fund Revenue,388202,230000,230000
27,Morris,4080,Pequannock Twp,738,'20-1770,Scholarship Fund Revenue,7442,3000,3000
27,Morris,4080,Pequannock Twp,740,'20-1XXX,Other Revenue from Local Sources,2246,12596,0
27,Morris,4080,Pequannock Twp,745,'20-1XXX,Total Revenues from Local Sources,397890,245596,233000
27,Morris,4080,Pequannock Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,101314,0,129480
27,Morris,4080,Pequannock Twp,762,'20-3212,Nonpublic Teacher Stem Grant,0,20505,0
27,Morris,4080,Pequannock Twp,765,'20-32XX,Other Restricted Entitlements,0,397491,293715
27,Morris,4080,Pequannock Twp,768,'20-3700,State Grants Through Intermediate Sources,375816,0,0
27,Morris,4080,Pequannock Twp,770,',Total Revenues from State Sources,477130,417996,423195
27,Morris,4080,Pequannock Twp,775,'20-4411-4416,Title I,105150,55316,41487
27,Morris,4080,Pequannock Twp,780,'20-4451-4455,Title II,44001,34033,25525
27,Morris,4080,Pequannock Twp,785,'20-4491-4494,Title III,1360,1789,1342
27,Morris,4080,Pequannock Twp,790,'20-4471-4474,Title IV,24937,10000,7500
27,Morris,4080,Pequannock Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),594157,584956,438717
27,Morris,4080,Pequannock Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,14722,0,0
27,Morris,4080,Pequannock Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,4182,0,0
27,Morris,4080,Pequannock Twp,814,'20-4540,Arp-ESSER,3890,0,0
27,Morris,4080,Pequannock Twp,825,'20-4XXX,Other,8100,0,0
27,Morris,4080,Pequannock Twp,830,',Total Revenues from Federal Sources,800499,686094,514571
27,Morris,4080,Pequannock Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2397,0,0
27,Morris,4080,Pequannock Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2558,0,0
27,Morris,4080,Pequannock Twp,840,',Total Grants and Entitlements,1680474,1349686,1170766
27,Morris,4080,Pequannock Twp,860,'40-1210,Local Tax Levy,982955,987509,992011
27,Morris,4080,Pequannock Twp,885,',Total Revenues from Local Sources,982955,987509,992011
27,Morris,4080,Pequannock Twp,890,'40-3160,Debt Service Aid Type II,344121,342910,344660
27,Morris,4080,Pequannock Twp,892,'40-303,Budgeted Fund Balance,0,0,1
27,Morris,4080,Pequannock Twp,895,',Total Local Repayment of Debt,1327076,1330419,1336672
27,Morris,4080,Pequannock Twp,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
27,Morris,4080,Pequannock Twp,935,',Total Repayment of Debt,1327075,1330419,1336672
27,Morris,4080,Pequannock Twp,1000,',Total Revenues/Sources,50444869,56493667,56147954
27,Morris,4080,Pequannock Twp,1010,',Total Revenues/Sources Net of Transfers,50444869,56493667,56147954
27,Morris,4330,Randolph Twp,100,'10-1210,Local Tax Levy-Base Budget,85993774,88241984,93555563
27,Morris,4330,Randolph Twp,114,'10-121x,Total Tax Levy,85993774,88241984,93555563
27,Morris,4330,Randolph Twp,190,'10-1300,Total Tuition,2493888,1140000,1140000
27,Morris,4330,Randolph Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,53856,50000,50000
27,Morris,4330,Randolph Twp,260,'10-1910,Rents and Royalties,321096,125000,125000
27,Morris,4330,Randolph Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1277601,556980,495000
27,Morris,4330,Randolph Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,197408,0,0
27,Morris,4330,Randolph Twp,370,',Total Revenues from Local Sources,90337623,90113964,95365563
27,Morris,4330,Randolph Twp,420,'10-3121,Categorical Transportation Aid,1249097,2076263,2200340
27,Morris,4330,Randolph Twp,430,'10-3131,Extraordinary Aid,3031028,2095394,2000000
27,Morris,4330,Randolph Twp,440,'10-3132,Categorical Special Education Aid,3647597,4811703,4682730
27,Morris,4330,Randolph Twp,460,'10-3176,Equalization Aid,2369198,0,0
27,Morris,4330,Randolph Twp,470,'10-3177,Categorical Security Aid,103893,675193,700646
27,Morris,4330,Randolph Twp,500,'10-3XXX,Other State Aids,97594,0,0
27,Morris,4330,Randolph Twp,506,'10-3301,State Reimbursement for Menstrual Products,12388,0,0
27,Morris,4330,Randolph Twp,520,',Total Revenues from State Sources,10510795,9658553,9583716
27,Morris,4330,Randolph Twp,540,'10-4200,Medicaid Reimbursement,34955,17093,49865
27,Morris,4330,Randolph Twp,570,',Total Revenues from Federal Sources,34955,17093,49865
27,Morris,4330,Randolph Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1386571,1100000
27,Morris,4330,Randolph Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2243500,4840000
27,Morris,4330,Randolph Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,246968,0
27,Morris,4330,Randolph Twp,680,'10-5200,Transfers from Other Funds,574087,0,0
27,Morris,4330,Randolph Twp,710,',Adjustment for Prior Year Encumbrances,0,5826413,0
27,Morris,4330,Randolph Twp,715,',Actual Revenues (Over)/Under Expenditures,-1671086,0,0
27,Morris,4330,Randolph Twp,720,',Total Operating Budget,99786374,109493062,110939144
27,Morris,4330,Randolph Twp,737,'20-1760,Student Activity Fund Revenue,805821,0,0
27,Morris,4330,Randolph Twp,738,'20-1770,Scholarship Fund Revenue,5310,0,0
27,Morris,4330,Randolph Twp,740,'20-1XXX,Other Revenue from Local Sources,162452,345352,0
27,Morris,4330,Randolph Twp,745,'20-1XXX,Total Revenues from Local Sources,973583,345352,0
27,Morris,4330,Randolph Twp,765,'20-32XX,Other Restricted Entitlements,157098,182793,137096
27,Morris,4330,Randolph Twp,770,',Total Revenues from State Sources,157098,182793,137096
27,Morris,4330,Randolph Twp,775,'20-4411-4416,Title I,138656,136016,102012
27,Morris,4330,Randolph Twp,780,'20-4451-4455,Title II,64084,70575,52930
27,Morris,4330,Randolph Twp,785,'20-4491-4494,Title III,29298,24300,18225
27,Morris,4330,Randolph Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1075053,1058464,793848
27,Morris,4330,Randolph Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,123434,0,0
27,Morris,4330,Randolph Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,17336,0,0
27,Morris,4330,Randolph Twp,814,'20-4540,Arp-ESSER,52934,0,0
27,Morris,4330,Randolph Twp,825,'20-4XXX,Other,3709,0,0
27,Morris,4330,Randolph Twp,830,',Total Revenues from Federal Sources,1504504,1289355,967015
27,Morris,4330,Randolph Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,37345,0,0
27,Morris,4330,Randolph Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1985,0,0
27,Morris,4330,Randolph Twp,840,',Total Grants and Entitlements,2670545,1817500,1104111
27,Morris,4330,Randolph Twp,850,'40-5XXX,Other Financing Sources,257323,0,0
27,Morris,4330,Randolph Twp,860,'40-1210,Local Tax Levy,3431498,4570448,4170211
27,Morris,4330,Randolph Twp,885,',Total Revenues from Local Sources,3431498,4570448,4170211
27,Morris,4330,Randolph Twp,890,'40-3160,Debt Service Aid Type II,357689,1459258,1390750
27,Morris,4330,Randolph Twp,892,'40-303,Budgeted Fund Balance,0,0,257324
27,Morris,4330,Randolph Twp,895,',Total Local Repayment of Debt,4046510,6029706,5818285
27,Morris,4330,Randolph Twp,930,',Actual Revenues (Over)/Under Expenditures,-257324,0,0
27,Morris,4330,Randolph Twp,935,',Total Repayment of Debt,3789186,6029706,5818285
27,Morris,4330,Randolph Twp,1000,',Total Revenues/Sources,106246105,117340268,117861540
27,Morris,4330,Randolph Twp,1010,',Total Revenues/Sources Net of Transfers,106246105,117340268,117861540
27,Morris,4440,Riverdale Boro,100,'10-1210,Local Tax Levy-Base Budget,9084342,9430877,9900495
27,Morris,4440,Riverdale Boro,114,'10-121x,Total Tax Levy,9084342,9430877,9900495
27,Morris,4440,Riverdale Boro,190,'10-1300,Total Tuition,57964,52000,52000
27,Morris,4440,Riverdale Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,156753,0,0
27,Morris,4440,Riverdale Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,15004,200,200
27,Morris,4440,Riverdale Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,93444,200,200
27,Morris,4440,Riverdale Boro,370,',Total Revenues from Local Sources,9407507,9483277,9952895
27,Morris,4440,Riverdale Boro,420,'10-3121,Categorical Transportation Aid,128697,101863,125665
27,Morris,4440,Riverdale Boro,430,'10-3131,Extraordinary Aid,67823,65600,65600
27,Morris,4440,Riverdale Boro,440,'10-3132,Categorical Special Education Aid,474868,517628,488633
27,Morris,4440,Riverdale Boro,470,'10-3177,Categorical Security Aid,49170,72408,75722
27,Morris,4440,Riverdale Boro,500,'10-3XXX,Other State Aids,7005,0,0
27,Morris,4440,Riverdale Boro,520,',Total Revenues from State Sources,727563,757499,755620
27,Morris,4440,Riverdale Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1334244,1094200
27,Morris,4440,Riverdale Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,280000,800000,907376
27,Morris,4440,Riverdale Boro,630,'10-310,Withdrawal from Maintenance Reserve,100000,100000,100000
27,Morris,4440,Riverdale Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,100000,100000,100000
27,Morris,4440,Riverdale Boro,680,'10-5200,Transfers from Other Funds,578232,0,0
27,Morris,4440,Riverdale Boro,710,',Adjustment for Prior Year Encumbrances,0,149294,0
27,Morris,4440,Riverdale Boro,715,',Actual Revenues (Over)/Under Expenditures,-638694,0,0
27,Morris,4440,Riverdale Boro,720,',Total Operating Budget,10554608,12724314,12910091
27,Morris,4440,Riverdale Boro,737,'20-1760,Student Activity Fund Revenue,35868,10000,10000
27,Morris,4440,Riverdale Boro,740,'20-1XXX,Other Revenue from Local Sources,68,436,0
27,Morris,4440,Riverdale Boro,745,'20-1XXX,Total Revenues from Local Sources,35936,10436,10000
27,Morris,4440,Riverdale Boro,775,'20-4411-4416,Title I,63030,162132,113492
27,Morris,4440,Riverdale Boro,780,'20-4451-4455,Title II,4530,22666,15866
27,Morris,4440,Riverdale Boro,790,'20-4471-4474,Title IV,11019,16500,11550
27,Morris,4440,Riverdale Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),77528,121002,84701
27,Morris,4440,Riverdale Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,10567,0,0
27,Morris,4440,Riverdale Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,3975,0,0
27,Morris,4440,Riverdale Boro,814,'20-4540,Arp-ESSER,12613,0,0
27,Morris,4440,Riverdale Boro,830,',Total Revenues from Federal Sources,183262,322300,225609
27,Morris,4440,Riverdale Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-6377,0,0
27,Morris,4440,Riverdale Boro,840,',Total Grants and Entitlements,212821,332736,235609
27,Morris,4440,Riverdale Boro,860,'40-1210,Local Tax Levy,829970,941686,1204225
27,Morris,4440,Riverdale Boro,885,',Total Revenues from Local Sources,829970,941686,1204225
27,Morris,4440,Riverdale Boro,890,'40-3160,Debt Service Aid Type II,230396,261407,261654
27,Morris,4440,Riverdale Boro,894,'40-313,Withdrawal from Debt Service Reserve,230396,0,0
27,Morris,4440,Riverdale Boro,895,',Total Local Repayment of Debt,1290762,1203093,1465879
27,Morris,4440,Riverdale Boro,930,',Actual Revenues (Over)/Under Expenditures,-230396,0,0
27,Morris,4440,Riverdale Boro,935,',Total Repayment of Debt,1060366,1203093,1465879
27,Morris,4440,Riverdale Boro,1000,',Total Revenues/Sources,11827795,14260143,14611579
27,Morris,4440,Riverdale Boro,1010,',Total Revenues/Sources Net of Transfers,11827795,14260143,14611579
27,Morris,4480,Rockaway Boro,100,'10-1210,Local Tax Levy-Base Budget,9360002,10789745,11825552
27,Morris,4480,Rockaway Boro,114,'10-121x,Total Tax Levy,9360002,10789745,11825552
27,Morris,4480,Rockaway Boro,190,'10-1300,Total Tuition,251821,196934,170000
27,Morris,4480,Rockaway Boro,270,'10-1920,Private Contributions,22953,25000,0
27,Morris,4480,Rockaway Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,85795,60000,60000
27,Morris,4480,Rockaway Boro,370,',Total Revenues from Local Sources,9720571,11071679,12055552
27,Morris,4480,Rockaway Boro,420,'10-3121,Categorical Transportation Aid,60781,52029,34950
27,Morris,4480,Rockaway Boro,430,'10-3131,Extraordinary Aid,194506,290000,165000
27,Morris,4480,Rockaway Boro,440,'10-3132,Categorical Special Education Aid,513091,755691,678410
27,Morris,4480,Rockaway Boro,460,'10-3176,Equalization Aid,1270360,1118339,1349230
27,Morris,4480,Rockaway Boro,470,'10-3177,Categorical Security Aid,74022,107290,92760
27,Morris,4480,Rockaway Boro,500,'10-3XXX,Other State Aids,75416,1000,0
27,Morris,4480,Rockaway Boro,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,0,3650,0
27,Morris,4480,Rockaway Boro,506,'10-3301,State Reimbursement for Menstrual Products,0,1500,800
27,Morris,4480,Rockaway Boro,520,',Total Revenues from State Sources,2188176,2329499,2321150
27,Morris,4480,Rockaway Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,26617,200000
27,Morris,4480,Rockaway Boro,710,',Adjustment for Prior Year Encumbrances,0,25000,0
27,Morris,4480,Rockaway Boro,715,',Actual Revenues (Over)/Under Expenditures,852713,0,0
27,Morris,4480,Rockaway Boro,720,',Total Operating Budget,12761460,13452795,14576702
27,Morris,4480,Rockaway Boro,737,'20-1760,Student Activity Fund Revenue,69853,5000,0
27,Morris,4480,Rockaway Boro,738,'20-1770,Scholarship Fund Revenue,4,20,0
27,Morris,4480,Rockaway Boro,745,'20-1XXX,Total Revenues from Local Sources,69857,5020,0
27,Morris,4480,Rockaway Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,37148,0,0
27,Morris,4480,Rockaway Boro,765,'20-32XX,Other Restricted Entitlements,196703,195434,174500
27,Morris,4480,Rockaway Boro,770,',Total Revenues from State Sources,233851,195434,174500
27,Morris,4480,Rockaway Boro,775,'20-4411-4416,Title I,80974,86371,80000
27,Morris,4480,Rockaway Boro,780,'20-4451-4455,Title II,11671,14662,13000
27,Morris,4480,Rockaway Boro,785,'20-4491-4494,Title III,2335,2684,2500
27,Morris,4480,Rockaway Boro,790,'20-4471-4474,Title IV,10064,10000,9000
27,Morris,4480,Rockaway Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),222770,205100,195000
27,Morris,4480,Rockaway Boro,830,',Total Revenues from Federal Sources,327814,318817,299500
27,Morris,4480,Rockaway Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1901,5000,0
27,Morris,4480,Rockaway Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-4,30,0
27,Morris,4480,Rockaway Boro,840,',Total Grants and Entitlements,633419,524301,474000
27,Morris,4480,Rockaway Boro,845,'40-5200,Transfers from Other Funds,0,378966,0
27,Morris,4480,Rockaway Boro,860,'40-1210,Local Tax Levy,516527,137391,515504
27,Morris,4480,Rockaway Boro,885,',Total Revenues from Local Sources,516527,137391,515504
27,Morris,4480,Rockaway Boro,890,'40-3160,Debt Service Aid Type II,240148,240068,239671
27,Morris,4480,Rockaway Boro,895,',Total Local Repayment of Debt,756675,756425,755175
27,Morris,4480,Rockaway Boro,935,',Total Repayment of Debt,756675,756425,755175
27,Morris,4480,Rockaway Boro,1000,',Total Revenues/Sources,14151554,14733521,15805877
27,Morris,4480,Rockaway Boro,1010,',Total Revenues/Sources Net of Transfers,14151554,14733521,15805877
27,Morris,4490,Rockaway Twp,100,'10-1210,Local Tax Levy-Base Budget,52327465,53604254,57190634
27,Morris,4490,Rockaway Twp,114,'10-121x,Total Tax Levy,52327465,53604254,57190634
27,Morris,4490,Rockaway Twp,190,'10-1300,Total Tuition,263289,256173,271622
27,Morris,4490,Rockaway Twp,240,'10-1410,Transportation Fees from Individuals,4019,22107,0
27,Morris,4490,Rockaway Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,82692,79999,80000
27,Morris,4490,Rockaway Twp,260,'10-1910,Rents and Royalties,59100,60000,75000
27,Morris,4490,Rockaway Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,780202,304000,189000
27,Morris,4490,Rockaway Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,334961,0,0
27,Morris,4490,Rockaway Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),93538,0,0
27,Morris,4490,Rockaway Twp,370,',Total Revenues from Local Sources,53945266,54326533,57806256
27,Morris,4490,Rockaway Twp,420,'10-3121,Categorical Transportation Aid,549225,1271277,1311702
27,Morris,4490,Rockaway Twp,430,'10-3131,Extraordinary Aid,825180,825180,700000
27,Morris,4490,Rockaway Twp,440,'10-3132,Categorical Special Education Aid,2849208,3115667,3319452
27,Morris,4490,Rockaway Twp,460,'10-3176,Equalization Aid,854190,0,0
27,Morris,4490,Rockaway Twp,470,'10-3177,Categorical Security Aid,247573,383264,425267
27,Morris,4490,Rockaway Twp,500,'10-3XXX,Other State Aids,59786,0,0
27,Morris,4490,Rockaway Twp,520,',Total Revenues from State Sources,5385162,5595388,5756421
27,Morris,4490,Rockaway Twp,531,'10-4101,Impact Aid-8002 Or 8003 General,398903,334304,300000
27,Morris,4490,Rockaway Twp,540,'10-4200,Medicaid Reimbursement,37973,53176,61059
27,Morris,4490,Rockaway Twp,570,',Total Revenues from Federal Sources,436876,387480,361059
27,Morris,4490,Rockaway Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1500000,2217191
27,Morris,4490,Rockaway Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2447010,2323800
27,Morris,4490,Rockaway Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,50000,50000
27,Morris,4490,Rockaway Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,50000,0
27,Morris,4490,Rockaway Twp,710,',Adjustment for Prior Year Encumbrances,0,600153,0
27,Morris,4490,Rockaway Twp,715,',Actual Revenues (Over)/Under Expenditures,-325051,0,0
27,Morris,4490,Rockaway Twp,720,',Total Operating Budget,59442253,64956564,68514727
27,Morris,4490,Rockaway Twp,737,'20-1760,Student Activity Fund Revenue,151953,0,0
27,Morris,4490,Rockaway Twp,740,'20-1XXX,Other Revenue from Local Sources,12997,0,0
27,Morris,4490,Rockaway Twp,745,'20-1XXX,Total Revenues from Local Sources,164950,0,0
27,Morris,4490,Rockaway Twp,775,'20-4411-4416,Title I,97163,101658,76244
27,Morris,4490,Rockaway Twp,780,'20-4451-4455,Title II,33627,39900,29925
27,Morris,4490,Rockaway Twp,785,'20-4491-4494,Title III,12842,21385,16039
27,Morris,4490,Rockaway Twp,790,'20-4471-4474,Title IV,10148,10000,7500
27,Morris,4490,Rockaway Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),662113,665927,499445
27,Morris,4490,Rockaway Twp,830,',Total Revenues from Federal Sources,815893,838870,629153
27,Morris,4490,Rockaway Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-11476,0,0
27,Morris,4490,Rockaway Twp,840,',Total Grants and Entitlements,969367,838870,629153
27,Morris,4490,Rockaway Twp,860,'40-1210,Local Tax Levy,446498,0,0
27,Morris,4490,Rockaway Twp,885,',Total Revenues from Local Sources,446498,0,0
27,Morris,4490,Rockaway Twp,890,'40-3160,Debt Service Aid Type II,145102,0,0
27,Morris,4490,Rockaway Twp,895,',Total Local Repayment of Debt,591600,0,0
27,Morris,4490,Rockaway Twp,935,',Total Repayment of Debt,591600,0,0
27,Morris,4490,Rockaway Twp,1000,',Total Revenues/Sources,61003220,65795434,69143880
27,Morris,4490,Rockaway Twp,1010,',Total Revenues/Sources Net of Transfers,61003220,65795434,69143880
27,Morris,4560,Roxbury Twp,100,'10-1210,Local Tax Levy-Base Budget,62366624,65092464,70341678
27,Morris,4560,Roxbury Twp,114,'10-121x,Total Tax Levy,62366624,65092464,70341678
27,Morris,4560,Roxbury Twp,190,'10-1300,Total Tuition,4257905,4793860,3500000
27,Morris,4560,Roxbury Twp,240,'10-1410,Transportation Fees from Individuals,41273,41000,0
27,Morris,4560,Roxbury Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,1897592,1640158,1741175
27,Morris,4560,Roxbury Twp,260,'10-1910,Rents and Royalties,65800,50000,75000
27,Morris,4560,Roxbury Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,827542,900000,900000
27,Morris,4560,Roxbury Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,140161,26000,26000
27,Morris,4560,Roxbury Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),50026,0,0
27,Morris,4560,Roxbury Twp,370,',Total Revenues from Local Sources,69646923,72543482,76583853
27,Morris,4560,Roxbury Twp,410,'10-3116,School Choice Aid,384648,449160,457704
27,Morris,4560,Roxbury Twp,420,'10-3121,Categorical Transportation Aid,558875,1901963,2018493
27,Morris,4560,Roxbury Twp,430,'10-3131,Extraordinary Aid,1137432,800000,1000000
27,Morris,4560,Roxbury Twp,440,'10-3132,Categorical Special Education Aid,2433575,4300656,4430270
27,Morris,4560,Roxbury Twp,460,'10-3176,Equalization Aid,3436699,0,0
27,Morris,4560,Roxbury Twp,470,'10-3177,Categorical Security Aid,61433,643671,593039
27,Morris,4560,Roxbury Twp,500,'10-3XXX,Other State Aids,1197778,0,0
27,Morris,4560,Roxbury Twp,520,',Total Revenues from State Sources,9210440,8095450,8499506
27,Morris,4560,Roxbury Twp,540,'10-4200,Medicaid Reimbursement,24677,8618,63263
27,Morris,4560,Roxbury Twp,570,',Total Revenues from Federal Sources,24677,8618,63263
27,Morris,4560,Roxbury Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3992386,4643113
27,Morris,4560,Roxbury Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,1200000,0
27,Morris,4560,Roxbury Twp,678,'10-320,Withdrawal from Unemployment Fund Balance,0,0,157722
27,Morris,4560,Roxbury Twp,710,',Adjustment for Prior Year Encumbrances,0,828061,0
27,Morris,4560,Roxbury Twp,715,',Actual Revenues (Over)/Under Expenditures,2252823,0,0
27,Morris,4560,Roxbury Twp,720,',Total Operating Budget,81134863,86667997,89947457
27,Morris,4560,Roxbury Twp,737,'20-1760,Student Activity Fund Revenue,395287,0,0
27,Morris,4560,Roxbury Twp,740,'20-1XXX,Other Revenue from Local Sources,27692,64000,64000
27,Morris,4560,Roxbury Twp,745,'20-1XXX,Total Revenues from Local Sources,422979,64000,64000
27,Morris,4560,Roxbury Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,5166,0,0
27,Morris,4560,Roxbury Twp,765,'20-32XX,Other Restricted Entitlements,339645,317068,317068
27,Morris,4560,Roxbury Twp,770,',Total Revenues from State Sources,344811,317068,317068
27,Morris,4560,Roxbury Twp,775,'20-4411-4416,Title I,136444,136848,102636
27,Morris,4560,Roxbury Twp,780,'20-4451-4455,Title II,42807,65482,49112
27,Morris,4560,Roxbury Twp,785,'20-4491-4494,Title III,21036,15341,11506
27,Morris,4560,Roxbury Twp,790,'20-4471-4474,Title IV,15602,11688,8766
27,Morris,4560,Roxbury Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1072998,882776,662082
27,Morris,4560,Roxbury Twp,814,'20-4540,Arp-ESSER,36781,0,0
27,Morris,4560,Roxbury Twp,825,'20-4XXX,Other,104224,0,0
27,Morris,4560,Roxbury Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,12670,0,0
27,Morris,4560,Roxbury Twp,830,',Total Revenues from Federal Sources,1442562,1112135,834102
27,Morris,4560,Roxbury Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-16903,0,0
27,Morris,4560,Roxbury Twp,840,',Total Grants and Entitlements,2193449,1493203,1215170
27,Morris,4560,Roxbury Twp,1000,',Total Revenues/Sources,83328312,88161200,91162627
27,Morris,4560,Roxbury Twp,1010,',Total Revenues/Sources Net of Transfers,83328312,88161200,91162627
27,Morris,5520,Washington Twp,100,'10-1210,Local Tax Levy-Base Budget,39444675,40643590,42676231
27,Morris,5520,Washington Twp,114,'10-121x,Total Tax Levy,39444675,40643590,42676231
27,Morris,5520,Washington Twp,190,'10-1300,Total Tuition,554467,609163,597750
27,Morris,5520,Washington Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,522841,290306,246283
27,Morris,5520,Washington Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,100,100,100
27,Morris,5520,Washington Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,100,100,100
27,Morris,5520,Washington Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,500,500,500
27,Morris,5520,Washington Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),36816,0,0
27,Morris,5520,Washington Twp,370,',Total Revenues from Local Sources,40559499,41543759,43520964
27,Morris,5520,Washington Twp,420,'10-3121,Categorical Transportation Aid,457507,1142385,1165729
27,Morris,5520,Washington Twp,430,'10-3131,Extraordinary Aid,764154,500000,450000
27,Morris,5520,Washington Twp,440,'10-3132,Categorical Special Education Aid,1649037,2191631,2373363
27,Morris,5520,Washington Twp,460,'10-3176,Equalization Aid,1459575,0,0
27,Morris,5520,Washington Twp,470,'10-3177,Categorical Security Aid,176840,296654,309419
27,Morris,5520,Washington Twp,500,'10-3XXX,Other State Aids,28139,0,0
27,Morris,5520,Washington Twp,520,',Total Revenues from State Sources,4535252,4130670,4298511
27,Morris,5520,Washington Twp,540,'10-4200,Medicaid Reimbursement,11832,4382,2750
27,Morris,5520,Washington Twp,570,',Total Revenues from Federal Sources,11832,4382,2750
27,Morris,5520,Washington Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1050000,500000
27,Morris,5520,Washington Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,173148
27,Morris,5520,Washington Twp,680,'10-5200,Transfers from Other Funds,410642,0,0
27,Morris,5520,Washington Twp,710,',Adjustment for Prior Year Encumbrances,0,239497,0
27,Morris,5520,Washington Twp,715,',Actual Revenues (Over)/Under Expenditures,-75283,0,0
27,Morris,5520,Washington Twp,720,',Total Operating Budget,45441942,46968308,48495373
27,Morris,5520,Washington Twp,737,'20-1760,Student Activity Fund Revenue,228237,5000,5000
27,Morris,5520,Washington Twp,740,'20-1XXX,Other Revenue from Local Sources,48406,0,0
27,Morris,5520,Washington Twp,745,'20-1XXX,Total Revenues from Local Sources,276643,5000,5000
27,Morris,5520,Washington Twp,765,'20-32XX,Other Restricted Entitlements,68000,0,0
27,Morris,5520,Washington Twp,770,',Total Revenues from State Sources,68000,0,0
27,Morris,5520,Washington Twp,775,'20-4411-4416,Title I,45143,40215,42241
27,Morris,5520,Washington Twp,780,'20-4451-4455,Title II,22430,17944,19393
27,Morris,5520,Washington Twp,785,'20-4491-4494,Title III,22731,12062,7515
27,Morris,5520,Washington Twp,790,'20-4471-4474,Title IV,10000,8000,7500
27,Morris,5520,Washington Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),680019,544015,428004
27,Morris,5520,Washington Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,6612,0,0
27,Morris,5520,Washington Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,15605,0,0
27,Morris,5520,Washington Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,7441,0,0
27,Morris,5520,Washington Twp,825,'20-4XXX,Other,9344,0,0
27,Morris,5520,Washington Twp,830,',Total Revenues from Federal Sources,819325,622236,504653
27,Morris,5520,Washington Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-10907,0,0
27,Morris,5520,Washington Twp,840,',Total Grants and Entitlements,1153061,627236,509653
27,Morris,5520,Washington Twp,860,'40-1210,Local Tax Levy,991722,1317525,1323308
27,Morris,5520,Washington Twp,885,',Total Revenues from Local Sources,991722,1317525,1323308
27,Morris,5520,Washington Twp,890,'40-3160,Debt Service Aid Type II,508077,674998,681810
27,Morris,5520,Washington Twp,892,'40-303,Budgeted Fund Balance,0,0,7520
27,Morris,5520,Washington Twp,895,',Total Local Repayment of Debt,1499799,1992523,2012638
27,Morris,5520,Washington Twp,935,',Total Repayment of Debt,1499799,1992523,2012638
27,Morris,5520,Washington Twp,1000,',Total Revenues/Sources,48094802,49588067,51017664
27,Morris,5520,Washington Twp,1010,',Total Revenues/Sources Net of Transfers,48094802,49588067,51017664
27,Morris,5660,West Morris Regional,100,'10-1210,Local Tax Levy-Base Budget,50647951,52342221,54231514
27,Morris,5660,West Morris Regional,114,'10-121x,Total Tax Levy,50647951,52342221,54231514
27,Morris,5660,West Morris Regional,190,'10-1300,Total Tuition,132730,127704,20169
27,Morris,5660,West Morris Regional,240,'10-1410,Transportation Fees from Individuals,0,46240,25000
27,Morris,5660,West Morris Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,253745,440000,386500
27,Morris,5660,West Morris Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,34765,0,0
27,Morris,5660,West Morris Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),546710,538516,558858
27,Morris,5660,West Morris Regional,370,',Total Revenues from Local Sources,51615901,53494681,55222041
27,Morris,5660,West Morris Regional,420,'10-3121,Categorical Transportation Aid,1396979,1438255,1400079
27,Morris,5660,West Morris Regional,430,'10-3131,Extraordinary Aid,770395,0,581250
27,Morris,5660,West Morris Regional,440,'10-3132,Categorical Special Education Aid,2262268,2484474,2396134
27,Morris,5660,West Morris Regional,460,'10-3176,Equalization Aid,125813,0,0
27,Morris,5660,West Morris Regional,470,'10-3177,Categorical Security Aid,213804,282276,282642
27,Morris,5660,West Morris Regional,500,'10-3XXX,Other State Aids,59645,0,0
27,Morris,5660,West Morris Regional,520,',Total Revenues from State Sources,4828904,4205005,4660105
27,Morris,5660,West Morris Regional,540,'10-4200,Medicaid Reimbursement,5005,2439,0
27,Morris,5660,West Morris Regional,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,67234,0,0
27,Morris,5660,West Morris Regional,570,',Total Revenues from Federal Sources,72239,2439,0
27,Morris,5660,West Morris Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4570835,5124315
27,Morris,5660,West Morris Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,150000,1000000
27,Morris,5660,West Morris Regional,680,'10-5200,Transfers from Other Funds,849754,0,0
27,Morris,5660,West Morris Regional,710,',Adjustment for Prior Year Encumbrances,0,464999,0
27,Morris,5660,West Morris Regional,715,',Actual Revenues (Over)/Under Expenditures,-2237899,0,0
27,Morris,5660,West Morris Regional,720,',Total Operating Budget,55128899,62887959,66006461
27,Morris,5660,West Morris Regional,737,'20-1760,Student Activity Fund Revenue,550881,0,0
27,Morris,5660,West Morris Regional,738,'20-1770,Scholarship Fund Revenue,25254,0,0
27,Morris,5660,West Morris Regional,740,'20-1XXX,Other Revenue from Local Sources,40749,0,0
27,Morris,5660,West Morris Regional,745,'20-1XXX,Total Revenues from Local Sources,616884,0,0
27,Morris,5660,West Morris Regional,765,'20-32XX,Other Restricted Entitlements,127303,160194,47000
27,Morris,5660,West Morris Regional,770,',Total Revenues from State Sources,127303,160194,47000
27,Morris,5660,West Morris Regional,780,'20-4451-4455,Title II,8992,25989,8000
27,Morris,5660,West Morris Regional,785,'20-4491-4494,Title III,3030,2261,0
27,Morris,5660,West Morris Regional,790,'20-4471-4474,Title IV,4127,262,0
27,Morris,5660,West Morris Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),488594,487116,450000
27,Morris,5660,West Morris Regional,830,',Total Revenues from Federal Sources,504743,515628,458000
27,Morris,5660,West Morris Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-17360,0,0
27,Morris,5660,West Morris Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,751,0,0
27,Morris,5660,West Morris Regional,840,',Total Grants and Entitlements,1232321,675822,505000
27,Morris,5660,West Morris Regional,860,'40-1210,Local Tax Levy,1510022,1212441,1101958
27,Morris,5660,West Morris Regional,885,',Total Revenues from Local Sources,1510022,1212441,1101958
27,Morris,5660,West Morris Regional,890,'40-3160,Debt Service Aid Type II,0,1130227,559960
27,Morris,5660,West Morris Regional,892,'40-303,Budgeted Fund Balance,0,0,165077
27,Morris,5660,West Morris Regional,895,',Total Local Repayment of Debt,1510022,2342668,1826995
27,Morris,5660,West Morris Regional,930,',Actual Revenues (Over)/Under Expenditures,-165077,0,0
27,Morris,5660,West Morris Regional,935,',Total Repayment of Debt,1344945,2342668,1826995
27,Morris,5660,West Morris Regional,1000,',Total Revenues/Sources,57706165,65906449,68338456
27,Morris,5660,West Morris Regional,1010,',Total Revenues/Sources Net of Transfers,57706165,65906449,68338456
27,Morris,5770,Wharton Boro,100,'10-1210,Local Tax Levy-Base Budget,10268862,10474239,10683724
27,Morris,5770,Wharton Boro,114,'10-121x,Total Tax Levy,10268862,10474239,10683724
27,Morris,5770,Wharton Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,418502,65000,65000
27,Morris,5770,Wharton Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1,1
27,Morris,5770,Wharton Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),7481,0,0
27,Morris,5770,Wharton Boro,370,',Total Revenues from Local Sources,10694845,10539240,10748725
27,Morris,5770,Wharton Boro,410,'10-3116,School Choice Aid,435465,530415,527445
27,Morris,5770,Wharton Boro,420,'10-3121,Categorical Transportation Aid,63433,50947,32532
27,Morris,5770,Wharton Boro,430,'10-3131,Extraordinary Aid,183579,0,0
27,Morris,5770,Wharton Boro,440,'10-3132,Categorical Special Education Aid,831019,1116441,1152438
27,Morris,5770,Wharton Boro,460,'10-3176,Equalization Aid,7718763,7640069,8164729
27,Morris,5770,Wharton Boro,470,'10-3177,Categorical Security Aid,288318,254450,255923
27,Morris,5770,Wharton Boro,520,',Total Revenues from State Sources,9520577,9592322,10133067
27,Morris,5770,Wharton Boro,540,'10-4200,Medicaid Reimbursement,33122,5481,25945
27,Morris,5770,Wharton Boro,570,',Total Revenues from Federal Sources,33122,5481,25945
27,Morris,5770,Wharton Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,670000,670000
27,Morris,5770,Wharton Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2449163,956902
27,Morris,5770,Wharton Boro,710,',Adjustment for Prior Year Encumbrances,0,115139,0
27,Morris,5770,Wharton Boro,715,',Actual Revenues (Over)/Under Expenditures,-2553829,0,0
27,Morris,5770,Wharton Boro,720,',Total Operating Budget,17694715,23371345,22534639
27,Morris,5770,Wharton Boro,737,'20-1760,Student Activity Fund Revenue,61801,5000,5000
27,Morris,5770,Wharton Boro,745,'20-1XXX,Total Revenues from Local Sources,61801,5000,5000
27,Morris,5770,Wharton Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,477126
27,Morris,5770,Wharton Boro,760,'20-3218,Preschool Education Aid,1029944,1057874,1205820
27,Morris,5770,Wharton Boro,770,',Total Revenues from State Sources,1029944,1057874,1682946
27,Morris,5770,Wharton Boro,775,'20-4411-4416,Title I,172038,220356,165267
27,Morris,5770,Wharton Boro,780,'20-4451-4455,Title II,25189,38201,28651
27,Morris,5770,Wharton Boro,785,'20-4491-4494,Title III,18248,70955,53216
27,Morris,5770,Wharton Boro,790,'20-4471-4474,Title IV,17632,34470,25853
27,Morris,5770,Wharton Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),232482,224966,168725
27,Morris,5770,Wharton Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,9728,0,0
27,Morris,5770,Wharton Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,19689,0,0
27,Morris,5770,Wharton Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,20504,0,0
27,Morris,5770,Wharton Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,963,0,0
27,Morris,5770,Wharton Boro,814,'20-4540,Arp-ESSER,531265,0,0
27,Morris,5770,Wharton Boro,830,',Total Revenues from Federal Sources,1047738,588948,441712
27,Morris,5770,Wharton Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,38279
27,Morris,5770,Wharton Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,172302,321822,191396
27,Morris,5770,Wharton Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-11344,0,0
27,Morris,5770,Wharton Boro,840,',Total Grants and Entitlements,2300441,1973644,2359333
27,Morris,5770,Wharton Boro,1000,',Total Revenues/Sources,19995156,25344989,24893972
27,Morris,5770,Wharton Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,38279
27,Morris,5770,Wharton Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,172302,321822,191396
27,Morris,5770,Wharton Boro,1010,',Total Revenues/Sources Net of Transfers,19822854,25023167,24664297
29,Ocean,0185,Barnegat Twp,100,'10-1210,Local Tax Levy-Base Budget,37692365,38823136,40764293
29,Ocean,0185,Barnegat Twp,114,'10-121x,Total Tax Levy,37692365,38823136,40764293
29,Ocean,0185,Barnegat Twp,190,'10-1300,Total Tuition,409787,190000,300000
29,Ocean,0185,Barnegat Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,90000,120000
29,Ocean,0185,Barnegat Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,654874,190000,300000
29,Ocean,0185,Barnegat Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,1000,1000,1
29,Ocean,0185,Barnegat Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
29,Ocean,0185,Barnegat Twp,370,',Total Revenues from Local Sources,38759026,39295136,41485294
29,Ocean,0185,Barnegat Twp,420,'10-3121,Categorical Transportation Aid,688832,1764130,1945620
29,Ocean,0185,Barnegat Twp,430,'10-3131,Extraordinary Aid,1426296,2200000,1800000
29,Ocean,0185,Barnegat Twp,440,'10-3132,Categorical Special Education Aid,3647121,4361683,4452169
29,Ocean,0185,Barnegat Twp,460,'10-3176,Equalization Aid,18528883,18002698,19167105
29,Ocean,0185,Barnegat Twp,470,'10-3177,Categorical Security Aid,864632,1024725,1097536
29,Ocean,0185,Barnegat Twp,497,'10-3247,Military Impact Aid (State Source),884206,0,0
29,Ocean,0185,Barnegat Twp,500,'10-3XXX,Other State Aids,33865,18846,0
29,Ocean,0185,Barnegat Twp,520,',Total Revenues from State Sources,26073835,27372082,28462430
29,Ocean,0185,Barnegat Twp,540,'10-4200,Medicaid Reimbursement,37729,14316,73735
29,Ocean,0185,Barnegat Twp,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,16366,0,0
29,Ocean,0185,Barnegat Twp,570,',Total Revenues from Federal Sources,54095,14316,73735
29,Ocean,0185,Barnegat Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2266318,1111208
29,Ocean,0185,Barnegat Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,100000
29,Ocean,0185,Barnegat Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,500000,0
29,Ocean,0185,Barnegat Twp,710,',Adjustment for Prior Year Encumbrances,0,182528,0
29,Ocean,0185,Barnegat Twp,715,',Actual Revenues (Over)/Under Expenditures,2541108,0,0
29,Ocean,0185,Barnegat Twp,720,',Total Operating Budget,67428064,69630380,71232667
29,Ocean,0185,Barnegat Twp,737,'20-1760,Student Activity Fund Revenue,335058,124000,0
29,Ocean,0185,Barnegat Twp,740,'20-1XXX,Other Revenue from Local Sources,12329,0,0
29,Ocean,0185,Barnegat Twp,745,'20-1XXX,Total Revenues from Local Sources,347387,124000,0
29,Ocean,0185,Barnegat Twp,760,'20-3218,Preschool Education Aid,4958734,5549005,5893160
29,Ocean,0185,Barnegat Twp,765,'20-32XX,Other Restricted Entitlements,0,125000,0
29,Ocean,0185,Barnegat Twp,770,',Total Revenues from State Sources,4958734,5674005,5893160
29,Ocean,0185,Barnegat Twp,775,'20-4411-4416,Title I,852927,735049,551286
29,Ocean,0185,Barnegat Twp,780,'20-4451-4455,Title II,174614,102542,76906
29,Ocean,0185,Barnegat Twp,785,'20-4491-4494,Title III,41729,29986,23960
29,Ocean,0185,Barnegat Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),982978,943845,707882
29,Ocean,0185,Barnegat Twp,825,'20-4XXX,Other,383671,0,0
29,Ocean,0185,Barnegat Twp,830,',Total Revenues from Federal Sources,2435919,1811422,1360034
29,Ocean,0185,Barnegat Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,301840,547085,404750
29,Ocean,0185,Barnegat Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-8482,0,0
29,Ocean,0185,Barnegat Twp,840,',Total Grants and Entitlements,8035398,8156512,7657944
29,Ocean,0185,Barnegat Twp,860,'40-1210,Local Tax Levy,2327533,2791919,2797419
29,Ocean,0185,Barnegat Twp,885,',Total Revenues from Local Sources,2327533,2791919,2797419
29,Ocean,0185,Barnegat Twp,890,'40-3160,Debt Service Aid Type II,347256,0,0
29,Ocean,0185,Barnegat Twp,892,'40-303,Budgeted Fund Balance,0,0,1
29,Ocean,0185,Barnegat Twp,895,',Total Local Repayment of Debt,2674789,2791919,2797420
29,Ocean,0185,Barnegat Twp,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
29,Ocean,0185,Barnegat Twp,935,',Total Repayment of Debt,2674788,2791919,2797420
29,Ocean,0185,Barnegat Twp,1000,',Total Revenues/Sources,78138250,80578811,81688031
29,Ocean,0185,Barnegat Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,301840,547085,404750
29,Ocean,0185,Barnegat Twp,1010,',Total Revenues/Sources Net of Transfers,77836410,80031726,81283281
29,Ocean,0210,Bay Head Boro,100,'10-1210,Local Tax Levy-Base Budget,3715655,3835760,4044185
29,Ocean,0210,Bay Head Boro,114,'10-121x,Total Tax Levy,3715655,3835760,4044185
29,Ocean,0210,Bay Head Boro,190,'10-1300,Total Tuition,461860,392000,413000
29,Ocean,0210,Bay Head Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,163228,39375,55120
29,Ocean,0210,Bay Head Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
29,Ocean,0210,Bay Head Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
29,Ocean,0210,Bay Head Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1682,0,0
29,Ocean,0210,Bay Head Boro,370,',Total Revenues from Local Sources,4342425,4268235,4513405
29,Ocean,0210,Bay Head Boro,420,'10-3121,Categorical Transportation Aid,9449,2408,2888
29,Ocean,0210,Bay Head Boro,430,'10-3131,Extraordinary Aid,0,10000,10000
29,Ocean,0210,Bay Head Boro,440,'10-3132,Categorical Special Education Aid,57670,58854,65983
29,Ocean,0210,Bay Head Boro,470,'10-3177,Categorical Security Aid,5569,9246,5867
29,Ocean,0210,Bay Head Boro,500,'10-3XXX,Other State Aids,4052,0,0
29,Ocean,0210,Bay Head Boro,520,',Total Revenues from State Sources,76740,80508,84738
29,Ocean,0210,Bay Head Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,34607,100676
29,Ocean,0210,Bay Head Boro,710,',Adjustment for Prior Year Encumbrances,0,214878,0
29,Ocean,0210,Bay Head Boro,715,',Actual Revenues (Over)/Under Expenditures,-307018,0,0
29,Ocean,0210,Bay Head Boro,720,',Total Operating Budget,4112147,4598228,4698819
29,Ocean,0210,Bay Head Boro,737,'20-1760,Student Activity Fund Revenue,2240,0,0
29,Ocean,0210,Bay Head Boro,738,'20-1770,Scholarship Fund Revenue,5960,0,0
29,Ocean,0210,Bay Head Boro,740,'20-1XXX,Other Revenue from Local Sources,444,8745,0
29,Ocean,0210,Bay Head Boro,745,'20-1XXX,Total Revenues from Local Sources,8644,8745,0
29,Ocean,0210,Bay Head Boro,765,'20-32XX,Other Restricted Entitlements,0,460,0
29,Ocean,0210,Bay Head Boro,770,',Total Revenues from State Sources,0,460,0
29,Ocean,0210,Bay Head Boro,780,'20-4451-4455,Title II,2299,752,2000
29,Ocean,0210,Bay Head Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),31363,31636,25200
29,Ocean,0210,Bay Head Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,493,0,0
29,Ocean,0210,Bay Head Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,4685,0,0
29,Ocean,0210,Bay Head Boro,825,'20-4XXX,Other,22171,0,0
29,Ocean,0210,Bay Head Boro,830,',Total Revenues from Federal Sources,61011,32388,27200
29,Ocean,0210,Bay Head Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,539,0,0
29,Ocean,0210,Bay Head Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2900,0,0
29,Ocean,0210,Bay Head Boro,840,',Total Grants and Entitlements,67294,41593,27200
29,Ocean,0210,Bay Head Boro,860,'40-1210,Local Tax Levy,233042,397156,409852
29,Ocean,0210,Bay Head Boro,885,',Total Revenues from Local Sources,233042,397156,409852
29,Ocean,0210,Bay Head Boro,890,'40-3160,Debt Service Aid Type II,45093,128415,134136
29,Ocean,0210,Bay Head Boro,895,',Total Local Repayment of Debt,278135,525571,543988
29,Ocean,0210,Bay Head Boro,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
29,Ocean,0210,Bay Head Boro,935,',Total Repayment of Debt,278134,525571,543988
29,Ocean,0210,Bay Head Boro,1000,',Total Revenues/Sources,4457575,5165392,5270007
29,Ocean,0210,Bay Head Boro,1010,',Total Revenues/Sources Net of Transfers,4457575,5165392,5270007
29,Ocean,0230,Beach Haven Boro,100,'10-1210,Local Tax Levy-Base Budget,2162966,2175066,2232155
29,Ocean,0230,Beach Haven Boro,114,'10-121x,Total Tax Levy,2162966,2175066,2232155
29,Ocean,0230,Beach Haven Boro,190,'10-1300,Total Tuition,4250,0,0
29,Ocean,0230,Beach Haven Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,33590,10000,19800
29,Ocean,0230,Beach Haven Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,950,100,100
29,Ocean,0230,Beach Haven Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,4365,100,100
29,Ocean,0230,Beach Haven Boro,370,',Total Revenues from Local Sources,2206121,2185266,2252155
29,Ocean,0230,Beach Haven Boro,410,'10-3116,School Choice Aid,286340,355373,368712
29,Ocean,0230,Beach Haven Boro,420,'10-3121,Categorical Transportation Aid,1803,0,0
29,Ocean,0230,Beach Haven Boro,440,'10-3132,Categorical Special Education Aid,53987,52655,50264
29,Ocean,0230,Beach Haven Boro,470,'10-3177,Categorical Security Aid,5571,6865,7470
29,Ocean,0230,Beach Haven Boro,520,',Total Revenues from State Sources,347701,414893,426446
29,Ocean,0230,Beach Haven Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,156733,0
29,Ocean,0230,Beach Haven Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,73500
29,Ocean,0230,Beach Haven Boro,680,'10-5200,Transfers from Other Funds,108669,0,0
29,Ocean,0230,Beach Haven Boro,710,',Adjustment for Prior Year Encumbrances,0,18211,0
29,Ocean,0230,Beach Haven Boro,715,',Actual Revenues (Over)/Under Expenditures,-331375,0,0
29,Ocean,0230,Beach Haven Boro,720,',Total Operating Budget,2331116,2775103,2752101
29,Ocean,0230,Beach Haven Boro,737,'20-1760,Student Activity Fund Revenue,582,100,100
29,Ocean,0230,Beach Haven Boro,740,'20-1XXX,Other Revenue from Local Sources,278,0,0
29,Ocean,0230,Beach Haven Boro,745,'20-1XXX,Total Revenues from Local Sources,860,100,100
29,Ocean,0230,Beach Haven Boro,775,'20-4411-4416,Title I,4051,0,0
29,Ocean,0230,Beach Haven Boro,780,'20-4451-4455,Title II,851,638,500
29,Ocean,0230,Beach Haven Boro,790,'20-4471-4474,Title IV,10267,10000,10000
29,Ocean,0230,Beach Haven Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),18565,15810,11858
29,Ocean,0230,Beach Haven Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,40484,0,0
29,Ocean,0230,Beach Haven Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
29,Ocean,0230,Beach Haven Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,9435,0,0
29,Ocean,0230,Beach Haven Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,5000,0,0
29,Ocean,0230,Beach Haven Boro,830,',Total Revenues from Federal Sources,128653,26448,22358
29,Ocean,0230,Beach Haven Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-20,0,0
29,Ocean,0230,Beach Haven Boro,840,',Total Grants and Entitlements,129493,26548,22458
29,Ocean,0230,Beach Haven Boro,1000,',Total Revenues/Sources,2460609,2801651,2774559
29,Ocean,0230,Beach Haven Boro,1010,',Total Revenues/Sources Net of Transfers,2460609,2801651,2774559
29,Ocean,0320,Berkeley Twp,100,'10-1210,Local Tax Levy-Base Budget,32509654,35714625,38481826
29,Ocean,0320,Berkeley Twp,114,'10-121x,Total Tax Levy,32509654,35714625,38481826
29,Ocean,0320,Berkeley Twp,190,'10-1300,Total Tuition,39527,0,1925694
29,Ocean,0320,Berkeley Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,468349,459693
29,Ocean,0320,Berkeley Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,1220,300,0
29,Ocean,0320,Berkeley Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,44944,5000,20000
29,Ocean,0320,Berkeley Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,18317,3000,15000
29,Ocean,0320,Berkeley Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),593950,0,0
29,Ocean,0320,Berkeley Twp,370,',Total Revenues from Local Sources,33207612,36191274,40902213
29,Ocean,0320,Berkeley Twp,420,'10-3121,Categorical Transportation Aid,912934,709497,800155
29,Ocean,0320,Berkeley Twp,430,'10-3131,Extraordinary Aid,264070,150000,150000
29,Ocean,0320,Berkeley Twp,440,'10-3132,Categorical Special Education Aid,2306860,2865587,2988469
29,Ocean,0320,Berkeley Twp,470,'10-3177,Categorical Security Aid,517463,462159,490853
29,Ocean,0320,Berkeley Twp,480,'10-3178,Adjustment Aid,71463,0,0
29,Ocean,0320,Berkeley Twp,500,'10-3XXX,Other State Aids,23525,104762,0
29,Ocean,0320,Berkeley Twp,520,',Total Revenues from State Sources,4096315,4292005,4429477
29,Ocean,0320,Berkeley Twp,540,'10-4200,Medicaid Reimbursement,35927,16330,17168
29,Ocean,0320,Berkeley Twp,570,',Total Revenues from Federal Sources,35927,16330,17168
29,Ocean,0320,Berkeley Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3351318,1262589
29,Ocean,0320,Berkeley Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,500000,0
29,Ocean,0320,Berkeley Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,33520
29,Ocean,0320,Berkeley Twp,710,',Adjustment for Prior Year Encumbrances,0,40051,0
29,Ocean,0320,Berkeley Twp,715,',Actual Revenues (Over)/Under Expenditures,2987261,0,0
29,Ocean,0320,Berkeley Twp,720,',Total Operating Budget,40327115,44390978,46644967
29,Ocean,0320,Berkeley Twp,730,'20-1320,Tuition from Local Education Authorities-Preschool,0,0,494535
29,Ocean,0320,Berkeley Twp,740,'20-1XXX,Other Revenue from Local Sources,51439,66411,0
29,Ocean,0320,Berkeley Twp,745,'20-1XXX,Total Revenues from Local Sources,51439,66411,494535
29,Ocean,0320,Berkeley Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,105435,0
29,Ocean,0320,Berkeley Twp,760,'20-3218,Preschool Education Aid,5572652,6478393,6735040
29,Ocean,0320,Berkeley Twp,770,',Total Revenues from State Sources,5572652,6583828,6735040
29,Ocean,0320,Berkeley Twp,775,'20-4411-4416,Title I,333157,415935,311951
29,Ocean,0320,Berkeley Twp,780,'20-4451-4455,Title II,39000,61475,46106
29,Ocean,0320,Berkeley Twp,785,'20-4491-4494,Title III,1316,6037,4528
29,Ocean,0320,Berkeley Twp,790,'20-4471-4474,Title IV,29307,31576,23682
29,Ocean,0320,Berkeley Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),558716,552426,414319
29,Ocean,0320,Berkeley Twp,814,'20-4540,Arp-ESSER,142433,0,0
29,Ocean,0320,Berkeley Twp,825,'20-4XXX,Other,23736,0,0
29,Ocean,0320,Berkeley Twp,830,',Total Revenues from Federal Sources,1127665,1067449,800586
29,Ocean,0320,Berkeley Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,784784,906598,1036160
29,Ocean,0320,Berkeley Twp,840,',Total Grants and Entitlements,7536540,8624286,9066321
29,Ocean,0320,Berkeley Twp,1000,',Total Revenues/Sources,47863655,53015264,55711288
29,Ocean,0320,Berkeley Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,784784,906598,1036160
29,Ocean,0320,Berkeley Twp,1010,',Total Revenues/Sources Net of Transfers,47078871,52108666,54675128
29,Ocean,0530,Brick Twp,100,'10-1210,Local Tax Levy-Base Budget,128045389,134767772,142640431
29,Ocean,0530,Brick Twp,114,'10-121x,Total Tax Levy,128045389,134767772,142640431
29,Ocean,0530,Brick Twp,190,'10-1300,Total Tuition,223147,180000,190824
29,Ocean,0530,Brick Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,14615,0,0
29,Ocean,0530,Brick Twp,260,'10-1910,Rents and Royalties,673302,286805,279538
29,Ocean,0530,Brick Twp,280,'10-1930,Sale of Property,23940,8000,3000
29,Ocean,0530,Brick Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2456568,2167350,1339256
29,Ocean,0530,Brick Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,6204,6500,16984
29,Ocean,0530,Brick Twp,370,',Total Revenues from Local Sources,131443165,137416427,144470033
29,Ocean,0530,Brick Twp,420,'10-3121,Categorical Transportation Aid,4922064,3530099,3813371
29,Ocean,0530,Brick Twp,430,'10-3131,Extraordinary Aid,1896960,2000000,2000000
29,Ocean,0530,Brick Twp,440,'10-3132,Categorical Special Education Aid,5784673,9959518,10561170
29,Ocean,0530,Brick Twp,460,'10-3176,Equalization Aid,2140747,0,0
29,Ocean,0530,Brick Twp,470,'10-3177,Categorical Security Aid,1672094,1901136,1939657
29,Ocean,0530,Brick Twp,500,'10-3XXX,Other State Aids,108301,262074,54000
29,Ocean,0530,Brick Twp,506,'10-3301,State Reimbursement for Menstrual Products,19113,0,0
29,Ocean,0530,Brick Twp,520,',Total Revenues from State Sources,16543952,17652827,18368198
29,Ocean,0530,Brick Twp,540,'10-4200,Medicaid Reimbursement,205880,62052,280791
29,Ocean,0530,Brick Twp,570,',Total Revenues from Federal Sources,205880,62052,280791
29,Ocean,0530,Brick Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3225628,0
29,Ocean,0530,Brick Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,43828,0
29,Ocean,0530,Brick Twp,710,',Adjustment for Prior Year Encumbrances,0,1903176,0
29,Ocean,0530,Brick Twp,715,',Actual Revenues (Over)/Under Expenditures,9673739,0,0
29,Ocean,0530,Brick Twp,720,',Total Operating Budget,157866736,160303938,163119022
29,Ocean,0530,Brick Twp,737,'20-1760,Student Activity Fund Revenue,431403,200000,200000
29,Ocean,0530,Brick Twp,738,'20-1770,Scholarship Fund Revenue,484,1000,1000
29,Ocean,0530,Brick Twp,740,'20-1XXX,Other Revenue from Local Sources,18686,63374,0
29,Ocean,0530,Brick Twp,745,'20-1XXX,Total Revenues from Local Sources,450573,264374,201000
29,Ocean,0530,Brick Twp,760,'20-3218,Preschool Education Aid,7452060,7202370,9017830
29,Ocean,0530,Brick Twp,762,'20-3212,Nonpublic Teacher Stem Grant,5596,0,0
29,Ocean,0530,Brick Twp,765,'20-32XX,Other Restricted Entitlements,418538,566229,428155
29,Ocean,0530,Brick Twp,770,',Total Revenues from State Sources,7876194,7768599,9445985
29,Ocean,0530,Brick Twp,775,'20-4411-4416,Title I,2082761,1817394,1490571
29,Ocean,0530,Brick Twp,780,'20-4451-4455,Title II,265694,256023,206731
29,Ocean,0530,Brick Twp,785,'20-4491-4494,Title III,95521,135832,103626
29,Ocean,0530,Brick Twp,790,'20-4471-4474,Title IV,154053,153819,120396
29,Ocean,0530,Brick Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2940427,2766362,2460278
29,Ocean,0530,Brick Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,11862,0,0
29,Ocean,0530,Brick Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2285,0,0
29,Ocean,0530,Brick Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1326,0,0
29,Ocean,0530,Brick Twp,814,'20-4540,Arp-ESSER,19936,0,0
29,Ocean,0530,Brick Twp,825,'20-4XXX,Other,72730,0,0
29,Ocean,0530,Brick Twp,828,'20-4545,Arp Homeless Children and Youth I Grant,18022,0,0
29,Ocean,0530,Brick Twp,830,',Total Revenues from Federal Sources,5664617,5129430,4381602
29,Ocean,0530,Brick Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1086624,1140907,1181870
29,Ocean,0530,Brick Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-23984,0,0
29,Ocean,0530,Brick Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2516,0,0
29,Ocean,0530,Brick Twp,840,',Total Grants and Entitlements,15056540,14303310,15210457
29,Ocean,0530,Brick Twp,860,'40-1210,Local Tax Levy,133205,0,0
29,Ocean,0530,Brick Twp,885,',Total Revenues from Local Sources,133205,0,0
29,Ocean,0530,Brick Twp,890,'40-3160,Debt Service Aid Type II,68621,0,0
29,Ocean,0530,Brick Twp,895,',Total Local Repayment of Debt,201826,0,0
29,Ocean,0530,Brick Twp,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
29,Ocean,0530,Brick Twp,935,',Total Repayment of Debt,201825,0,0
29,Ocean,0530,Brick Twp,1000,',Total Revenues/Sources,173125101,174607248,178329479
29,Ocean,0530,Brick Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1086624,1140907,1181870
29,Ocean,0530,Brick Twp,1010,',Total Revenues/Sources Net of Transfers,172038477,173466341,177147609
29,Ocean,0770,Central Regional,100,'10-1210,Local Tax Levy-Base Budget,39650001,43000000,46000000
29,Ocean,0770,Central Regional,114,'10-121x,Total Tax Levy,39650001,43000000,46000000
29,Ocean,0770,Central Regional,190,'10-1300,Total Tuition,476898,150000,250000
29,Ocean,0770,Central Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,412230,350000,350000
29,Ocean,0770,Central Regional,260,'10-1910,Rents and Royalties,49921,45000,45000
29,Ocean,0770,Central Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,413776,344405,336864
29,Ocean,0770,Central Regional,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,50,50,50
29,Ocean,0770,Central Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,100,100,5000
29,Ocean,0770,Central Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,100,100,10000
29,Ocean,0770,Central Regional,370,',Total Revenues from Local Sources,41003076,43889655,46996914
29,Ocean,0770,Central Regional,410,'10-3116,School Choice Aid,1077141,1812184,1836296
29,Ocean,0770,Central Regional,420,'10-3121,Categorical Transportation Aid,1442092,1280630,1416374
29,Ocean,0770,Central Regional,430,'10-3131,Extraordinary Aid,347386,300000,300000
29,Ocean,0770,Central Regional,440,'10-3132,Categorical Special Education Aid,2476170,2912484,3051847
29,Ocean,0770,Central Regional,470,'10-3177,Categorical Security Aid,514764,564816,575186
29,Ocean,0770,Central Regional,480,'10-3178,Adjustment Aid,55587,0,0
29,Ocean,0770,Central Regional,500,'10-3XXX,Other State Aids,78023,90656,0
29,Ocean,0770,Central Regional,506,'10-3301,State Reimbursement for Menstrual Products,2337,0,0
29,Ocean,0770,Central Regional,520,',Total Revenues from State Sources,5993500,6960770,7179703
29,Ocean,0770,Central Regional,540,'10-4200,Medicaid Reimbursement,25071,3931,1659
29,Ocean,0770,Central Regional,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,202379,100000,100000
29,Ocean,0770,Central Regional,570,',Total Revenues from Federal Sources,227450,103931,101659
29,Ocean,0770,Central Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,100000,44475
29,Ocean,0770,Central Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,400000,0
29,Ocean,0770,Central Regional,700,'10-5XXX,Other Financing Sources,207630,0,3500000
29,Ocean,0770,Central Regional,710,',Adjustment for Prior Year Encumbrances,0,122335,0
29,Ocean,0770,Central Regional,715,',Actual Revenues (Over)/Under Expenditures,536470,0,0
29,Ocean,0770,Central Regional,720,',Total Operating Budget,47968126,51576691,57822751
29,Ocean,0770,Central Regional,737,'20-1760,Student Activity Fund Revenue,771987,775000,800000
29,Ocean,0770,Central Regional,738,'20-1770,Scholarship Fund Revenue,38996,40000,40000
29,Ocean,0770,Central Regional,740,'20-1XXX,Other Revenue from Local Sources,2600,0,0
29,Ocean,0770,Central Regional,745,'20-1XXX,Total Revenues from Local Sources,813583,815000,840000
29,Ocean,0770,Central Regional,775,'20-4411-4416,Title I,533497,428306,321230
29,Ocean,0770,Central Regional,780,'20-4451-4455,Title II,64795,57625,43219
29,Ocean,0770,Central Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),603311,580238,435179
29,Ocean,0770,Central Regional,830,',Total Revenues from Federal Sources,1201603,1066169,799628
29,Ocean,0770,Central Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-30836,0,0
29,Ocean,0770,Central Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,3554,0,0
29,Ocean,0770,Central Regional,840,',Total Grants and Entitlements,1987904,1881169,1639628
29,Ocean,0770,Central Regional,1000,',Total Revenues/Sources,49956030,53457860,59462379
29,Ocean,0770,Central Regional,1010,',Total Revenues/Sources Net of Transfers,49956030,53457860,59462379
29,Ocean,1150,Eagleswood Twp,100,'10-1210,Local Tax Levy-Base Budget,2725321,2992106,3105965
29,Ocean,1150,Eagleswood Twp,114,'10-121x,Total Tax Levy,2725321,2992106,3105965
29,Ocean,1150,Eagleswood Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,31477,0,0
29,Ocean,1150,Eagleswood Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,300
29,Ocean,1150,Eagleswood Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,0,300
29,Ocean,1150,Eagleswood Twp,370,',Total Revenues from Local Sources,2756798,2992106,3106565
29,Ocean,1150,Eagleswood Twp,420,'10-3121,Categorical Transportation Aid,59476,54029,156639
29,Ocean,1150,Eagleswood Twp,430,'10-3131,Extraordinary Aid,62273,0,0
29,Ocean,1150,Eagleswood Twp,440,'10-3132,Categorical Special Education Aid,91218,357223,299952
29,Ocean,1150,Eagleswood Twp,460,'10-3176,Equalization Aid,347556,41907,0
29,Ocean,1150,Eagleswood Twp,470,'10-3177,Categorical Security Aid,36819,65857,46855
29,Ocean,1150,Eagleswood Twp,500,'10-3XXX,Other State Aids,15789,0,0
29,Ocean,1150,Eagleswood Twp,520,',Total Revenues from State Sources,613131,519016,503446
29,Ocean,1150,Eagleswood Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,391804,142973
29,Ocean,1150,Eagleswood Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,15000
29,Ocean,1150,Eagleswood Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,114000
29,Ocean,1150,Eagleswood Twp,680,'10-5200,Transfers from Other Funds,-6315,0,0
29,Ocean,1150,Eagleswood Twp,710,',Adjustment for Prior Year Encumbrances,0,73255,0
29,Ocean,1150,Eagleswood Twp,715,',Actual Revenues (Over)/Under Expenditures,236752,0,0
29,Ocean,1150,Eagleswood Twp,720,',Total Operating Budget,3600366,3976181,3881984
29,Ocean,1150,Eagleswood Twp,737,'20-1760,Student Activity Fund Revenue,5822,0,0
29,Ocean,1150,Eagleswood Twp,745,'20-1XXX,Total Revenues from Local Sources,5822,0,0
29,Ocean,1150,Eagleswood Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,112000,0,0
29,Ocean,1150,Eagleswood Twp,760,'20-3218,Preschool Education Aid,422576,656502,453320
29,Ocean,1150,Eagleswood Twp,770,',Total Revenues from State Sources,534576,656502,453320
29,Ocean,1150,Eagleswood Twp,775,'20-4411-4416,Title I,35587,33523,25142
29,Ocean,1150,Eagleswood Twp,780,'20-4451-4455,Title II,3838,4367,3275
29,Ocean,1150,Eagleswood Twp,790,'20-4471-4474,Title IV,10000,10000,7500
29,Ocean,1150,Eagleswood Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),51703,48783,36588
29,Ocean,1150,Eagleswood Twp,813,'20-4533,Addressing Student Learning Loss Grant,51900,0,0
29,Ocean,1150,Eagleswood Twp,825,'20-4XXX,Other,16253,0,0
29,Ocean,1150,Eagleswood Twp,830,',Total Revenues from Federal Sources,169281,96673,72505
29,Ocean,1150,Eagleswood Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,46893,32380
29,Ocean,1150,Eagleswood Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,559,0,1616
29,Ocean,1150,Eagleswood Twp,840,',Total Grants and Entitlements,710238,800068,559821
29,Ocean,1150,Eagleswood Twp,845,'40-5200,Transfers from Other Funds,6315,0,0
29,Ocean,1150,Eagleswood Twp,860,'40-1210,Local Tax Levy,195000,205652,206267
29,Ocean,1150,Eagleswood Twp,885,',Total Revenues from Local Sources,195000,205652,206267
29,Ocean,1150,Eagleswood Twp,890,'40-3160,Debt Service Aid Type II,77166,78828,79064
29,Ocean,1150,Eagleswood Twp,892,'40-303,Budgeted Fund Balance,0,1,0
29,Ocean,1150,Eagleswood Twp,895,',Total Local Repayment of Debt,278481,284481,285331
29,Ocean,1150,Eagleswood Twp,935,',Total Repayment of Debt,278481,284481,285331
29,Ocean,1150,Eagleswood Twp,1000,',Total Revenues/Sources,4589085,5060730,4727136
29,Ocean,1150,Eagleswood Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,46893,32380
29,Ocean,1150,Eagleswood Twp,1010,',Total Revenues/Sources Net of Transfers,4589085,5013837,4694756
29,Ocean,2350,Island Heights Boro,100,'10-1210,Local Tax Levy-Base Budget,2591942,2643781,2794657
29,Ocean,2350,Island Heights Boro,114,'10-121x,Total Tax Levy,2591942,2643781,2794657
29,Ocean,2350,Island Heights Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,40753,5000,12000
29,Ocean,2350,Island Heights Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
29,Ocean,2350,Island Heights Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1271,50,50
29,Ocean,2350,Island Heights Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),805,0,0
29,Ocean,2350,Island Heights Boro,370,',Total Revenues from Local Sources,2634771,2648931,2806807
29,Ocean,2350,Island Heights Boro,410,'10-3116,School Choice Aid,211134,225022,232316
29,Ocean,2350,Island Heights Boro,420,'10-3121,Categorical Transportation Aid,11068,10901,12445
29,Ocean,2350,Island Heights Boro,430,'10-3131,Extraordinary Aid,54474,30000,30000
29,Ocean,2350,Island Heights Boro,440,'10-3132,Categorical Special Education Aid,116898,131919,127185
29,Ocean,2350,Island Heights Boro,470,'10-3177,Categorical Security Aid,9976,21393,19657
29,Ocean,2350,Island Heights Boro,480,'10-3178,Adjustment Aid,31349,0,0
29,Ocean,2350,Island Heights Boro,500,'10-3XXX,Other State Aids,1868,0,0
29,Ocean,2350,Island Heights Boro,520,',Total Revenues from State Sources,436767,419235,421603
29,Ocean,2350,Island Heights Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,131594,87747
29,Ocean,2350,Island Heights Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,5850,0
29,Ocean,2350,Island Heights Boro,715,',Actual Revenues (Over)/Under Expenditures,-29333,0,0
29,Ocean,2350,Island Heights Boro,720,',Total Operating Budget,3042205,3205610,3316157
29,Ocean,2350,Island Heights Boro,737,'20-1760,Student Activity Fund Revenue,20147,5000,5000
29,Ocean,2350,Island Heights Boro,745,'20-1XXX,Total Revenues from Local Sources,20147,5000,5000
29,Ocean,2350,Island Heights Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,10273,10273,0
29,Ocean,2350,Island Heights Boro,760,'20-3218,Preschool Education Aid,392392,388207,420940
29,Ocean,2350,Island Heights Boro,770,',Total Revenues from State Sources,402665,398480,420940
29,Ocean,2350,Island Heights Boro,775,'20-4411-4416,Title I,4118,3476,0
29,Ocean,2350,Island Heights Boro,780,'20-4451-4455,Title II,2406,1449,1231
29,Ocean,2350,Island Heights Boro,790,'20-4471-4474,Title IV,10000,10000,8500
29,Ocean,2350,Island Heights Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),40437,39807,33836
29,Ocean,2350,Island Heights Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,9373,0,0
29,Ocean,2350,Island Heights Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,497,0,0
29,Ocean,2350,Island Heights Boro,825,'20-4XXX,Other,15260,0,0
29,Ocean,2350,Island Heights Boro,830,',Total Revenues from Federal Sources,82091,54732,43567
29,Ocean,2350,Island Heights Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,60368,0,0
29,Ocean,2350,Island Heights Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,62524,64760
29,Ocean,2350,Island Heights Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-6429,0,0
29,Ocean,2350,Island Heights Boro,840,',Total Grants and Entitlements,558842,520736,534267
29,Ocean,2350,Island Heights Boro,860,'40-1210,Local Tax Levy,126233,124517,125954
29,Ocean,2350,Island Heights Boro,865,'40-1510,Interest on Investments,3,0,0
29,Ocean,2350,Island Heights Boro,875,'40-1XXX,Miscellaneous,3,0,0
29,Ocean,2350,Island Heights Boro,885,',Total Revenues from Local Sources,126236,124517,125954
29,Ocean,2350,Island Heights Boro,890,'40-3160,Debt Service Aid Type II,65029,64145,64887
29,Ocean,2350,Island Heights Boro,892,'40-303,Budgeted Fund Balance,0,1,3
29,Ocean,2350,Island Heights Boro,895,',Total Local Repayment of Debt,191265,188663,190844
29,Ocean,2350,Island Heights Boro,930,',Actual Revenues (Over)/Under Expenditures,-2,0,0
29,Ocean,2350,Island Heights Boro,935,',Total Repayment of Debt,191263,188663,190844
29,Ocean,2350,Island Heights Boro,1000,',Total Revenues/Sources,3792310,3915009,4041268
29,Ocean,2350,Island Heights Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,60368,0,0
29,Ocean,2350,Island Heights Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,62524,64760
29,Ocean,2350,Island Heights Boro,1010,',Total Revenues/Sources Net of Transfers,3731942,3852485,3976508
29,Ocean,2360,Jackson Twp,100,'10-1210,Local Tax Levy-Base Budget,102508586,107104888,116561807
29,Ocean,2360,Jackson Twp,114,'10-121x,Total Tax Levy,102508586,107104888,116561807
29,Ocean,2360,Jackson Twp,190,'10-1300,Total Tuition,92975,0,0
29,Ocean,2360,Jackson Twp,240,'10-1410,Transportation Fees from Individuals,29677,0,0
29,Ocean,2360,Jackson Twp,280,'10-1930,Sale of Property,11979683,10768037,0
29,Ocean,2360,Jackson Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,5794543,2340704,5684282
29,Ocean,2360,Jackson Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,23094,100,100
29,Ocean,2360,Jackson Twp,370,',Total Revenues from Local Sources,120428558,120213729,122246189
29,Ocean,2360,Jackson Twp,420,'10-3121,Categorical Transportation Aid,601355,10464463,11021982
29,Ocean,2360,Jackson Twp,430,'10-3131,Extraordinary Aid,2073887,1876584,1876584
29,Ocean,2360,Jackson Twp,440,'10-3132,Categorical Special Education Aid,5211500,9621506,8600615
29,Ocean,2360,Jackson Twp,441,'10-3133,Family Crisis Transportation Aid,2507568,0,0
29,Ocean,2360,Jackson Twp,460,'10-3176,Equalization Aid,16734178,0,0
29,Ocean,2360,Jackson Twp,470,'10-3177,Categorical Security Aid,854977,2613982,2396355
29,Ocean,2360,Jackson Twp,500,'10-3XXX,Other State Aids,13908968,1500000,3300000
29,Ocean,2360,Jackson Twp,520,',Total Revenues from State Sources,41892433,26076535,27195536
29,Ocean,2360,Jackson Twp,540,'10-4200,Medicaid Reimbursement,119277,36666,152788
29,Ocean,2360,Jackson Twp,570,',Total Revenues from Federal Sources,119277,36666,152788
29,Ocean,2360,Jackson Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1500000,10000000
29,Ocean,2360,Jackson Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,500000
29,Ocean,2360,Jackson Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,640000
29,Ocean,2360,Jackson Twp,710,',Adjustment for Prior Year Encumbrances,0,9420638,0
29,Ocean,2360,Jackson Twp,715,',Actual Revenues (Over)/Under Expenditures,-16160568,0,0
29,Ocean,2360,Jackson Twp,720,',Total Operating Budget,146279700,157247568,160734513
29,Ocean,2360,Jackson Twp,737,'20-1760,Student Activity Fund Revenue,1203023,0,0
29,Ocean,2360,Jackson Twp,740,'20-1XXX,Other Revenue from Local Sources,316202,657751,0
29,Ocean,2360,Jackson Twp,745,'20-1XXX,Total Revenues from Local Sources,1519225,657751,0
29,Ocean,2360,Jackson Twp,760,'20-3218,Preschool Education Aid,7908088,7737345,7997860
29,Ocean,2360,Jackson Twp,765,'20-32XX,Other Restricted Entitlements,301957,433851,325387
29,Ocean,2360,Jackson Twp,770,',Total Revenues from State Sources,8210045,8171196,8323247
29,Ocean,2360,Jackson Twp,775,'20-4411-4416,Title I,3165087,3016695,2082613
29,Ocean,2360,Jackson Twp,780,'20-4451-4455,Title II,376510,425355,293245
29,Ocean,2360,Jackson Twp,785,'20-4491-4494,Title III,149997,169371,127026
29,Ocean,2360,Jackson Twp,790,'20-4471-4474,Title IV,165784,215766,143230
29,Ocean,2360,Jackson Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2220541,2199285,2180774
29,Ocean,2360,Jackson Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,17358,0,0
29,Ocean,2360,Jackson Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,9321,0,0
29,Ocean,2360,Jackson Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,19838,0,0
29,Ocean,2360,Jackson Twp,814,'20-4540,Arp-ESSER,1498,0,0
29,Ocean,2360,Jackson Twp,825,'20-4XXX,Other,266667,1279938,239654
29,Ocean,2360,Jackson Twp,826,'20-4536,CRRSA Act-Mental Health Grant,343144,0,0
29,Ocean,2360,Jackson Twp,830,',Total Revenues from Federal Sources,6735745,7306410,5066542
29,Ocean,2360,Jackson Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,980980,937860,971400
29,Ocean,2360,Jackson Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,52670,0,0
29,Ocean,2360,Jackson Twp,840,',Total Grants and Entitlements,17498665,17073217,14361189
29,Ocean,2360,Jackson Twp,860,'40-1210,Local Tax Levy,7961316,7961831,7786800
29,Ocean,2360,Jackson Twp,885,',Total Revenues from Local Sources,7961316,7961831,7786800
29,Ocean,2360,Jackson Twp,890,'40-3160,Debt Service Aid Type II,470982,471619,0
29,Ocean,2360,Jackson Twp,895,',Total Local Repayment of Debt,8432298,8433450,7786800
29,Ocean,2360,Jackson Twp,935,',Total Repayment of Debt,8432298,8433450,7786800
29,Ocean,2360,Jackson Twp,1000,',Total Revenues/Sources,172210663,182754235,182882502
29,Ocean,2360,Jackson Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,980980,937860,971400
29,Ocean,2360,Jackson Twp,1010,',Total Revenues/Sources Net of Transfers,171229683,181816375,181911102
29,Ocean,2480,Lacey Twp,100,'10-1210,Local Tax Levy-Base Budget,58459029,64987619,69605880
29,Ocean,2480,Lacey Twp,114,'10-121x,Total Tax Levy,58459029,64987619,69605880
29,Ocean,2480,Lacey Twp,190,'10-1300,Total Tuition,101636,35680,0
29,Ocean,2480,Lacey Twp,280,'10-1930,Sale of Property,0,400000,0
29,Ocean,2480,Lacey Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,935469,288275,1551002
29,Ocean,2480,Lacey Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,110,0,0
29,Ocean,2480,Lacey Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,249912,0,10000
29,Ocean,2480,Lacey Twp,370,',Total Revenues from Local Sources,59746156,65711574,71166882
29,Ocean,2480,Lacey Twp,420,'10-3121,Categorical Transportation Aid,228519,1882735,2001019
29,Ocean,2480,Lacey Twp,430,'10-3131,Extraordinary Aid,823295,803502,700628
29,Ocean,2480,Lacey Twp,440,'10-3132,Categorical Special Education Aid,2504516,5109113,5389428
29,Ocean,2480,Lacey Twp,450,'10-3175,Educational Adequacy Aid,274,0,0
29,Ocean,2480,Lacey Twp,460,'10-3176,Equalization Aid,4048159,0,0
29,Ocean,2480,Lacey Twp,470,'10-3177,Categorical Security Aid,483794,709038,772492
29,Ocean,2480,Lacey Twp,500,'10-3XXX,Other State Aids,1461336,226526,0
29,Ocean,2480,Lacey Twp,520,',Total Revenues from State Sources,9549893,8730914,8863567
29,Ocean,2480,Lacey Twp,540,'10-4200,Medicaid Reimbursement,40789,12015,61041
29,Ocean,2480,Lacey Twp,570,',Total Revenues from Federal Sources,40789,12015,61041
29,Ocean,2480,Lacey Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,602637
29,Ocean,2480,Lacey Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,3000000
29,Ocean,2480,Lacey Twp,710,',Adjustment for Prior Year Encumbrances,0,192786,0
29,Ocean,2480,Lacey Twp,715,',Actual Revenues (Over)/Under Expenditures,1816181,0,0
29,Ocean,2480,Lacey Twp,720,',Total Operating Budget,71153019,74647289,83694127
29,Ocean,2480,Lacey Twp,737,'20-1760,Student Activity Fund Revenue,361198,0,0
29,Ocean,2480,Lacey Twp,738,'20-1770,Scholarship Fund Revenue,41458,0,0
29,Ocean,2480,Lacey Twp,740,'20-1XXX,Other Revenue from Local Sources,107236,161304,0
29,Ocean,2480,Lacey Twp,745,'20-1XXX,Total Revenues from Local Sources,509892,161304,0
29,Ocean,2480,Lacey Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,1224849,0
29,Ocean,2480,Lacey Twp,760,'20-3218,Preschool Education Aid,4586976,4758232,5245560
29,Ocean,2480,Lacey Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,24590,11127,0
29,Ocean,2480,Lacey Twp,762,'20-3212,Nonpublic Teacher Stem Grant,10473,15000,0
29,Ocean,2480,Lacey Twp,765,'20-32XX,Other Restricted Entitlements,61250,12290,0
29,Ocean,2480,Lacey Twp,770,',Total Revenues from State Sources,4683289,6021498,5245560
29,Ocean,2480,Lacey Twp,775,'20-4411-4416,Title I,810019,646038,0
29,Ocean,2480,Lacey Twp,780,'20-4451-4455,Title II,121305,95898,0
29,Ocean,2480,Lacey Twp,785,'20-4491-4494,Title III,3288,0,0
29,Ocean,2480,Lacey Twp,790,'20-4471-4474,Title IV,105368,51044,0
29,Ocean,2480,Lacey Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1150807,1114361,775417
29,Ocean,2480,Lacey Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,16000,0,0
29,Ocean,2480,Lacey Twp,814,'20-4540,Arp-ESSER,115291,0,0
29,Ocean,2480,Lacey Twp,825,'20-4XXX,Other,18688,0,0
29,Ocean,2480,Lacey Twp,830,',Total Revenues from Federal Sources,2340766,1907341,775417
29,Ocean,2480,Lacey Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1131900,1266111,1311390
29,Ocean,2480,Lacey Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-383,0,0
29,Ocean,2480,Lacey Twp,840,',Total Grants and Entitlements,8665464,9356254,7332367
29,Ocean,2480,Lacey Twp,860,'40-1210,Local Tax Levy,2741973,2073905,1394199
29,Ocean,2480,Lacey Twp,885,',Total Revenues from Local Sources,2741973,2073905,1394199
29,Ocean,2480,Lacey Twp,890,'40-3160,Debt Service Aid Type II,560727,275945,266970
29,Ocean,2480,Lacey Twp,895,',Total Local Repayment of Debt,3302700,2349850,1661169
29,Ocean,2480,Lacey Twp,935,',Total Repayment of Debt,3302700,2349850,1661169
29,Ocean,2480,Lacey Twp,1000,',Total Revenues/Sources,83121183,86353393,92687663
29,Ocean,2480,Lacey Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1131900,1266111,1311390
29,Ocean,2480,Lacey Twp,1010,',Total Revenues/Sources Net of Transfers,81989283,85087282,91376273
29,Ocean,2500,Lakehurst Boro,100,'10-1210,Local Tax Levy-Base Budget,1359753,1526387,1581631
29,Ocean,2500,Lakehurst Boro,114,'10-121x,Total Tax Levy,1359753,1526387,1581631
29,Ocean,2500,Lakehurst Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,356478,102235,100000
29,Ocean,2500,Lakehurst Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1500,2500
29,Ocean,2500,Lakehurst Boro,370,',Total Revenues from Local Sources,1716231,1630122,1684131
29,Ocean,2500,Lakehurst Boro,420,'10-3121,Categorical Transportation Aid,80050,80863,86881
29,Ocean,2500,Lakehurst Boro,430,'10-3131,Extraordinary Aid,86059,75440,75440
29,Ocean,2500,Lakehurst Boro,440,'10-3132,Categorical Special Education Aid,514987,821963,869257
29,Ocean,2500,Lakehurst Boro,460,'10-3176,Equalization Aid,6975360,7177573,7612891
29,Ocean,2500,Lakehurst Boro,470,'10-3177,Categorical Security Aid,202622,159001,164734
29,Ocean,2500,Lakehurst Boro,490,'10-3191,Aid for Adult and Post-Graduate Programs,467,0,0
29,Ocean,2500,Lakehurst Boro,520,',Total Revenues from State Sources,7859545,8314840,8809203
29,Ocean,2500,Lakehurst Boro,531,'10-4101,Impact Aid-8002 Or 8003 General,638931,543452,477782
29,Ocean,2500,Lakehurst Boro,540,'10-4200,Medicaid Reimbursement,21198,3669,14980
29,Ocean,2500,Lakehurst Boro,570,',Total Revenues from Federal Sources,660129,547121,492762
29,Ocean,2500,Lakehurst Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,424598,509829
29,Ocean,2500,Lakehurst Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,0,250000
29,Ocean,2500,Lakehurst Boro,710,',Adjustment for Prior Year Encumbrances,0,24605,0
29,Ocean,2500,Lakehurst Boro,715,',Actual Revenues (Over)/Under Expenditures,-620967,0,0
29,Ocean,2500,Lakehurst Boro,720,',Total Operating Budget,9614938,10941286,11745925
29,Ocean,2500,Lakehurst Boro,737,'20-1760,Student Activity Fund Revenue,7293,2000,0
29,Ocean,2500,Lakehurst Boro,745,'20-1XXX,Total Revenues from Local Sources,7293,2000,0
29,Ocean,2500,Lakehurst Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,45000,0
29,Ocean,2500,Lakehurst Boro,760,'20-3218,Preschool Education Aid,1207176,1125432,1262820
29,Ocean,2500,Lakehurst Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,9232,0,0
29,Ocean,2500,Lakehurst Boro,770,',Total Revenues from State Sources,1216408,1170432,1262820
29,Ocean,2500,Lakehurst Boro,775,'20-4411-4416,Title I,196661,166379,130908
29,Ocean,2500,Lakehurst Boro,780,'20-4451-4455,Title II,18450,17293,15000
29,Ocean,2500,Lakehurst Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),168891,133654,136603
29,Ocean,2500,Lakehurst Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,12788,0,0
29,Ocean,2500,Lakehurst Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,14000,0,0
29,Ocean,2500,Lakehurst Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
29,Ocean,2500,Lakehurst Boro,814,'20-4540,Arp-ESSER,157839,0,0
29,Ocean,2500,Lakehurst Boro,825,'20-4XXX,Other,2345,0,0
29,Ocean,2500,Lakehurst Boro,830,',Total Revenues from Federal Sources,610974,317326,282511
29,Ocean,2500,Lakehurst Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,181104,0,0
29,Ocean,2500,Lakehurst Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,281358,161900
29,Ocean,2500,Lakehurst Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-54,0,0
29,Ocean,2500,Lakehurst Boro,840,',Total Grants and Entitlements,2015725,1771116,1707231
29,Ocean,2500,Lakehurst Boro,845,'40-5200,Transfers from Other Funds,10,0,0
29,Ocean,2500,Lakehurst Boro,860,'40-1210,Local Tax Levy,143894,96137,115847
29,Ocean,2500,Lakehurst Boro,885,',Total Revenues from Local Sources,143894,96137,115847
29,Ocean,2500,Lakehurst Boro,890,'40-3160,Debt Service Aid Type II,63485,157038,162185
29,Ocean,2500,Lakehurst Boro,895,',Total Local Repayment of Debt,207389,253175,278032
29,Ocean,2500,Lakehurst Boro,930,',Actual Revenues (Over)/Under Expenditures,1,0,0
29,Ocean,2500,Lakehurst Boro,935,',Total Repayment of Debt,207390,253175,278032
29,Ocean,2500,Lakehurst Boro,1000,',Total Revenues/Sources,11838053,12965577,13731188
29,Ocean,2500,Lakehurst Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,181104,0,0
29,Ocean,2500,Lakehurst Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,281358,161900
29,Ocean,2500,Lakehurst Boro,1010,',Total Revenues/Sources Net of Transfers,11656949,12684219,13569288
29,Ocean,2550,Lavallette Boro,100,'10-1210,Local Tax Levy-Base Budget,4188777,4368300,4593520
29,Ocean,2550,Lavallette Boro,114,'10-121x,Total Tax Levy,4188777,4368300,4593520
29,Ocean,2550,Lavallette Boro,190,'10-1300,Total Tuition,504183,597070,675000
29,Ocean,2550,Lavallette Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,118202,20350,24713
29,Ocean,2550,Lavallette Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,1818,200,100
29,Ocean,2550,Lavallette Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,23383,500,200
29,Ocean,2550,Lavallette Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2529,0,0
29,Ocean,2550,Lavallette Boro,370,',Total Revenues from Local Sources,4838892,4986420,5293533
29,Ocean,2550,Lavallette Boro,420,'10-3121,Categorical Transportation Aid,56079,37848,33631
29,Ocean,2550,Lavallette Boro,440,'10-3132,Categorical Special Education Aid,97166,112129,109592
29,Ocean,2550,Lavallette Boro,470,'10-3177,Categorical Security Aid,15724,15053,16856
29,Ocean,2550,Lavallette Boro,500,'10-3XXX,Other State Aids,2475,0,0
29,Ocean,2550,Lavallette Boro,520,',Total Revenues from State Sources,171444,165030,160079
29,Ocean,2550,Lavallette Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,130157,165974
29,Ocean,2550,Lavallette Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,100000,75000
29,Ocean,2550,Lavallette Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,0
29,Ocean,2550,Lavallette Boro,710,',Adjustment for Prior Year Encumbrances,0,38886,0
29,Ocean,2550,Lavallette Boro,715,',Actual Revenues (Over)/Under Expenditures,-5555,0,0
29,Ocean,2550,Lavallette Boro,720,',Total Operating Budget,5004781,5520493,5694586
29,Ocean,2550,Lavallette Boro,737,'20-1760,Student Activity Fund Revenue,30151,10000,10000
29,Ocean,2550,Lavallette Boro,745,'20-1XXX,Total Revenues from Local Sources,30151,10000,10000
29,Ocean,2550,Lavallette Boro,775,'20-4411-4416,Title I,50845,43849,0
29,Ocean,2550,Lavallette Boro,780,'20-4451-4455,Title II,2827,3092,2319
29,Ocean,2550,Lavallette Boro,790,'20-4471-4474,Title IV,10000,10000,7500
29,Ocean,2550,Lavallette Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),50421,46590,34942
29,Ocean,2550,Lavallette Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,16549,0,0
29,Ocean,2550,Lavallette Boro,825,'20-4XXX,Other,315,0,0
29,Ocean,2550,Lavallette Boro,830,',Total Revenues from Federal Sources,130957,103531,44761
29,Ocean,2550,Lavallette Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,4112,0,0
29,Ocean,2550,Lavallette Boro,840,',Total Grants and Entitlements,165220,113531,54761
29,Ocean,2550,Lavallette Boro,860,'40-1210,Local Tax Levy,181387,85640,0
29,Ocean,2550,Lavallette Boro,880,'40-1XXX,Interest Earned on Debt Service Reserve,0,50,0
29,Ocean,2550,Lavallette Boro,885,',Total Revenues from Local Sources,181387,85690,0
29,Ocean,2550,Lavallette Boro,890,'40-3160,Debt Service Aid Type II,62008,62722,63402
29,Ocean,2550,Lavallette Boro,892,'40-303,Budgeted Fund Balance,0,322948,0
29,Ocean,2550,Lavallette Boro,894,'40-313,Withdrawal from Debt Service Reserve,0,36113,123073
29,Ocean,2550,Lavallette Boro,895,',Total Local Repayment of Debt,243395,507473,186475
29,Ocean,2550,Lavallette Boro,930,',Actual Revenues (Over)/Under Expenditures,1500,0,0
29,Ocean,2550,Lavallette Boro,935,',Total Repayment of Debt,244895,507473,186475
29,Ocean,2550,Lavallette Boro,1000,',Total Revenues/Sources,5414896,6141497,5935822
29,Ocean,2550,Lavallette Boro,1010,',Total Revenues/Sources Net of Transfers,5414896,6141497,5935822
29,Ocean,2690,Little Egg Harbor Twp,100,'10-1210,Local Tax Levy-Base Budget,14607009,19373839,19761316
29,Ocean,2690,Little Egg Harbor Twp,114,'10-121x,Total Tax Levy,14607009,19373839,19761316
29,Ocean,2690,Little Egg Harbor Twp,190,'10-1300,Total Tuition,1657038,1231880,1179858
29,Ocean,2690,Little Egg Harbor Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,20063,17490,106700
29,Ocean,2690,Little Egg Harbor Twp,260,'10-1910,Rents and Royalties,0,0,44569
29,Ocean,2690,Little Egg Harbor Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,32985,139423,96000
29,Ocean,2690,Little Egg Harbor Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,109210,40,0
29,Ocean,2690,Little Egg Harbor Twp,370,',Total Revenues from Local Sources,16426305,20762672,21188443
29,Ocean,2690,Little Egg Harbor Twp,420,'10-3121,Categorical Transportation Aid,1038502,1081081,894061
29,Ocean,2690,Little Egg Harbor Twp,430,'10-3131,Extraordinary Aid,583276,242749,408293
29,Ocean,2690,Little Egg Harbor Twp,440,'10-3132,Categorical Special Education Aid,994903,1926020,2352516
29,Ocean,2690,Little Egg Harbor Twp,460,'10-3176,Equalization Aid,4857195,4308097,4521641
29,Ocean,2690,Little Egg Harbor Twp,470,'10-3177,Categorical Security Aid,381470,393196,402681
29,Ocean,2690,Little Egg Harbor Twp,500,'10-3XXX,Other State Aids,718155,161585,0
29,Ocean,2690,Little Egg Harbor Twp,520,',Total Revenues from State Sources,8573501,8112728,8579192
29,Ocean,2690,Little Egg Harbor Twp,540,'10-4200,Medicaid Reimbursement,66420,21677,51793
29,Ocean,2690,Little Egg Harbor Twp,570,',Total Revenues from Federal Sources,66420,21677,51793
29,Ocean,2690,Little Egg Harbor Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,703623,0
29,Ocean,2690,Little Egg Harbor Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,31866,0
29,Ocean,2690,Little Egg Harbor Twp,678,'10-320,Withdrawal from Unemployment Fund Balance,0,27799,0
29,Ocean,2690,Little Egg Harbor Twp,680,'10-5200,Transfers from Other Funds,0,375144,0
29,Ocean,2690,Little Egg Harbor Twp,715,',Actual Revenues (Over)/Under Expenditures,2359016,0,0
29,Ocean,2690,Little Egg Harbor Twp,720,',Total Operating Budget,27425242,30035509,29819428
29,Ocean,2690,Little Egg Harbor Twp,737,'20-1760,Student Activity Fund Revenue,197424,50000,50000
29,Ocean,2690,Little Egg Harbor Twp,738,'20-1770,Scholarship Fund Revenue,236,50,0
29,Ocean,2690,Little Egg Harbor Twp,740,'20-1XXX,Other Revenue from Local Sources,8860,0,0
29,Ocean,2690,Little Egg Harbor Twp,745,'20-1XXX,Total Revenues from Local Sources,206520,50050,50000
29,Ocean,2690,Little Egg Harbor Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,3017,3017,3017
29,Ocean,2690,Little Egg Harbor Twp,760,'20-3218,Preschool Education Aid,4615136,4782332,5196990
29,Ocean,2690,Little Egg Harbor Twp,770,',Total Revenues from State Sources,4618153,4785349,5200007
29,Ocean,2690,Little Egg Harbor Twp,775,'20-4411-4416,Title I,669166,489642,342749
29,Ocean,2690,Little Egg Harbor Twp,780,'20-4451-4455,Title II,100019,47178,33024
29,Ocean,2690,Little Egg Harbor Twp,785,'20-4491-4494,Title III,453,12851,8996
29,Ocean,2690,Little Egg Harbor Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),540327,522444,365711
29,Ocean,2690,Little Egg Harbor Twp,814,'20-4540,Arp-ESSER,5851,0,0
29,Ocean,2690,Little Egg Harbor Twp,825,'20-4XXX,Other,41333,0,0
29,Ocean,2690,Little Egg Harbor Twp,830,',Total Revenues from Federal Sources,1357149,1072115,750480
29,Ocean,2690,Little Egg Harbor Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,650142,0,388560
29,Ocean,2690,Little Egg Harbor Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,375144,0
29,Ocean,2690,Little Egg Harbor Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-15356,0,0
29,Ocean,2690,Little Egg Harbor Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-83,0,0
29,Ocean,2690,Little Egg Harbor Twp,840,',Total Grants and Entitlements,6816525,6282658,6389047
29,Ocean,2690,Little Egg Harbor Twp,860,'40-1210,Local Tax Levy,1130035,1131390,1131390
29,Ocean,2690,Little Egg Harbor Twp,865,'40-1510,Interest on Investments,1200,0,0
29,Ocean,2690,Little Egg Harbor Twp,875,'40-1XXX,Miscellaneous,1200,0,0
29,Ocean,2690,Little Egg Harbor Twp,885,',Total Revenues from Local Sources,1131235,1131390,1131390
29,Ocean,2690,Little Egg Harbor Twp,890,'40-3160,Debt Service Aid Type II,642790,644235,646482
29,Ocean,2690,Little Egg Harbor Twp,895,',Total Local Repayment of Debt,1774025,1775625,1777872
29,Ocean,2690,Little Egg Harbor Twp,935,',Total Repayment of Debt,1774025,1775625,1777872
29,Ocean,2690,Little Egg Harbor Twp,1000,',Total Revenues/Sources,36015792,38093792,37986347
29,Ocean,2690,Little Egg Harbor Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,650142,0,388560
29,Ocean,2690,Little Egg Harbor Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,375144,0
29,Ocean,2690,Little Egg Harbor Twp,1010,',Total Revenues/Sources Net of Transfers,35365650,37718648,37597787
29,Ocean,2760,Long Beach Island,100,'10-1210,Local Tax Levy-Base Budget,7326848,7625719,7778233
29,Ocean,2760,Long Beach Island,114,'10-121x,Total Tax Levy,7326848,7625719,7778233
29,Ocean,2760,Long Beach Island,190,'10-1300,Total Tuition,124996,60000,58000
29,Ocean,2760,Long Beach Island,300,'10-1XXX,Unrestricted Miscellaneous Revenues,96394,30000,30000
29,Ocean,2760,Long Beach Island,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
29,Ocean,2760,Long Beach Island,340,'10-1XXX,Interest Earned on Capital Reserve Funds,233124,1000,1000
29,Ocean,2760,Long Beach Island,370,',Total Revenues from Local Sources,7781362,7717719,7868233
29,Ocean,2760,Long Beach Island,410,'10-3116,School Choice Aid,615594,648270,682248
29,Ocean,2760,Long Beach Island,420,'10-3121,Categorical Transportation Aid,69509,76431,73799
29,Ocean,2760,Long Beach Island,430,'10-3131,Extraordinary Aid,1062,0,0
29,Ocean,2760,Long Beach Island,440,'10-3132,Categorical Special Education Aid,156618,140448,136887
29,Ocean,2760,Long Beach Island,470,'10-3177,Categorical Security Aid,31808,33318,32005
29,Ocean,2760,Long Beach Island,500,'10-3XXX,Other State Aids,467,0,0
29,Ocean,2760,Long Beach Island,520,',Total Revenues from State Sources,875058,898467,924939
29,Ocean,2760,Long Beach Island,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1426,1529
29,Ocean,2760,Long Beach Island,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,6000000
29,Ocean,2760,Long Beach Island,630,'10-310,Withdrawal from Maintenance Reserve,0,177000,100000
29,Ocean,2760,Long Beach Island,710,',Adjustment for Prior Year Encumbrances,0,39608,0
29,Ocean,2760,Long Beach Island,715,',Actual Revenues (Over)/Under Expenditures,286084,0,0
29,Ocean,2760,Long Beach Island,720,',Total Operating Budget,8942504,8834220,14894701
29,Ocean,2760,Long Beach Island,740,'20-1XXX,Other Revenue from Local Sources,2449,0,0
29,Ocean,2760,Long Beach Island,745,'20-1XXX,Total Revenues from Local Sources,2449,0,0
29,Ocean,2760,Long Beach Island,775,'20-4411-4416,Title I,42281,35663,0
29,Ocean,2760,Long Beach Island,780,'20-4451-4455,Title II,3821,2800,2240
29,Ocean,2760,Long Beach Island,790,'20-4471-4474,Title IV,10000,10000,8000
29,Ocean,2760,Long Beach Island,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),71980,72758,58206
29,Ocean,2760,Long Beach Island,814,'20-4540,Arp-ESSER,8864,0,0
29,Ocean,2760,Long Beach Island,830,',Total Revenues from Federal Sources,136946,121221,68446
29,Ocean,2760,Long Beach Island,840,',Total Grants and Entitlements,139395,121221,68446
29,Ocean,2760,Long Beach Island,1000,',Total Revenues/Sources,9081899,8955441,14963147
29,Ocean,2760,Long Beach Island,1010,',Total Revenues/Sources Net of Transfers,9081899,8955441,14963147
29,Ocean,2940,Manchester Twp,100,'10-1210,Local Tax Levy-Base Budget,52977550,56055187,60642645
29,Ocean,2940,Manchester Twp,114,'10-121x,Total Tax Levy,52977550,56055187,60642645
29,Ocean,2940,Manchester Twp,190,'10-1300,Total Tuition,2349880,2576555,2918803
29,Ocean,2940,Manchester Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,386086,232438,250000
29,Ocean,2940,Manchester Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,250,150,150
29,Ocean,2940,Manchester Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,750,750,750
29,Ocean,2940,Manchester Twp,370,',Total Revenues from Local Sources,55714516,58865080,63812348
29,Ocean,2940,Manchester Twp,420,'10-3121,Categorical Transportation Aid,1989096,1928413,2286144
29,Ocean,2940,Manchester Twp,430,'10-3131,Extraordinary Aid,1462703,1750000,1600000
29,Ocean,2940,Manchester Twp,440,'10-3132,Categorical Special Education Aid,2640657,3704705,3719438
29,Ocean,2940,Manchester Twp,470,'10-3177,Categorical Security Aid,573735,712768,721057
29,Ocean,2940,Manchester Twp,480,'10-3178,Adjustment Aid,783197,0,0
29,Ocean,2940,Manchester Twp,500,'10-3XXX,Other State Aids,304498,529512,620000
29,Ocean,2940,Manchester Twp,506,'10-3301,State Reimbursement for Menstrual Products,3591,0,0
29,Ocean,2940,Manchester Twp,520,',Total Revenues from State Sources,7757477,8625398,8946639
29,Ocean,2940,Manchester Twp,540,'10-4200,Medicaid Reimbursement,31759,21944,10379
29,Ocean,2940,Manchester Twp,570,',Total Revenues from Federal Sources,31759,21944,10379
29,Ocean,2940,Manchester Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,132700,14977
29,Ocean,2940,Manchester Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,64425,440000
29,Ocean,2940,Manchester Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,810396,0
29,Ocean,2940,Manchester Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,23244,0
29,Ocean,2940,Manchester Twp,710,',Adjustment for Prior Year Encumbrances,0,74646,0
29,Ocean,2940,Manchester Twp,715,',Actual Revenues (Over)/Under Expenditures,1475131,0,0
29,Ocean,2940,Manchester Twp,720,',Total Operating Budget,64978883,68617833,73224343
29,Ocean,2940,Manchester Twp,737,'20-1760,Student Activity Fund Revenue,565832,450000,450000
29,Ocean,2940,Manchester Twp,738,'20-1770,Scholarship Fund Revenue,4161,2000,2000
29,Ocean,2940,Manchester Twp,740,'20-1XXX,Other Revenue from Local Sources,11797,0,0
29,Ocean,2940,Manchester Twp,745,'20-1XXX,Total Revenues from Local Sources,581790,452000,452000
29,Ocean,2940,Manchester Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,53337,0
29,Ocean,2940,Manchester Twp,760,'20-3218,Preschool Education Aid,3429263,3251248,3577990
29,Ocean,2940,Manchester Twp,770,',Total Revenues from State Sources,3429263,3304585,3577990
29,Ocean,2940,Manchester Twp,775,'20-4411-4416,Title I,645645,657210,552537
29,Ocean,2940,Manchester Twp,780,'20-4451-4455,Title II,136261,136572,116086
29,Ocean,2940,Manchester Twp,785,'20-4491-4494,Title III,39738,43610,37069
29,Ocean,2940,Manchester Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),856467,810678,689076
29,Ocean,2940,Manchester Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,7426,0,0
29,Ocean,2940,Manchester Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,101100,0,0
29,Ocean,2940,Manchester Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,34853,0,0
29,Ocean,2940,Manchester Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,566,0,0
29,Ocean,2940,Manchester Twp,814,'20-4540,Arp-ESSER,7685,0,0
29,Ocean,2940,Manchester Twp,825,'20-4XXX,Other,28097,43467,36948
29,Ocean,2940,Manchester Twp,830,',Total Revenues from Federal Sources,1857838,1691537,1431716
29,Ocean,2940,Manchester Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,679940,0,0
29,Ocean,2940,Manchester Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,500192,550460
29,Ocean,2940,Manchester Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-34318,25000,25000
29,Ocean,2940,Manchester Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,8339,11000,11000
29,Ocean,2940,Manchester Twp,840,',Total Grants and Entitlements,6522852,5984314,6048166
29,Ocean,2940,Manchester Twp,860,'40-1210,Local Tax Levy,2382075,2094223,2025595
29,Ocean,2940,Manchester Twp,870,'40-1XXX,Other Miscellaneous,1,0,0
29,Ocean,2940,Manchester Twp,875,'40-1XXX,Miscellaneous,1,0,0
29,Ocean,2940,Manchester Twp,885,',Total Revenues from Local Sources,2382076,2094223,2025595
29,Ocean,2940,Manchester Twp,890,'40-3160,Debt Service Aid Type II,151293,147120,141501
29,Ocean,2940,Manchester Twp,895,',Total Local Repayment of Debt,2533369,2241343,2167096
29,Ocean,2940,Manchester Twp,935,',Total Repayment of Debt,2533369,2241343,2167096
29,Ocean,2940,Manchester Twp,1000,',Total Revenues/Sources,74035104,76843490,81439605
29,Ocean,2940,Manchester Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,679940,0,0
29,Ocean,2940,Manchester Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,500192,550460
29,Ocean,2940,Manchester Twp,1010,',Total Revenues/Sources Net of Transfers,73355164,76343298,80889145
29,Ocean,3790,Ocean County Vocational,110,'10-1210,County Tax Levy-Base Budget,23051426,25346751,31036204
29,Ocean,3790,Ocean County Vocational,114,'10-121x,Total Tax Levy,23051426,25346751,31036204
29,Ocean,3790,Ocean County Vocational,200,'10-1310,Tuition from Local Education Authorities,2443490,2474464,2549099
29,Ocean,3790,Ocean County Vocational,220,'10-1320-1340,Other Tuition,3400150,3200000,3500000
29,Ocean,3790,Ocean County Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,375536,349854
29,Ocean,3790,Ocean County Vocational,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,300,300
29,Ocean,3790,Ocean County Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,300,300
29,Ocean,3790,Ocean County Vocational,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),427027,0,0
29,Ocean,3790,Ocean County Vocational,370,',Total Revenues from Local Sources,29322093,31397351,37435757
29,Ocean,3790,Ocean County Vocational,440,'10-3132,Categorical Special Education Aid,846211,1725897,1803676
29,Ocean,3790,Ocean County Vocational,445,'10-3140,Vocational Expansion Stabilization Aid,3707648,3595001,3475595
29,Ocean,3790,Ocean County Vocational,460,'10-3176,Equalization Aid,842174,0,0
29,Ocean,3790,Ocean County Vocational,470,'10-3177,Categorical Security Aid,189062,264197,305824
29,Ocean,3790,Ocean County Vocational,506,'10-3301,State Reimbursement for Menstrual Products,26344,0,0
29,Ocean,3790,Ocean County Vocational,520,',Total Revenues from State Sources,5611439,5585095,5585095
29,Ocean,3790,Ocean County Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1400000,1400000
29,Ocean,3790,Ocean County Vocational,710,',Adjustment for Prior Year Encumbrances,0,161032,0
29,Ocean,3790,Ocean County Vocational,715,',Actual Revenues (Over)/Under Expenditures,702775,0,0
29,Ocean,3790,Ocean County Vocational,720,',Total Operating Budget,35636307,38543478,44420852
29,Ocean,3790,Ocean County Vocational,737,'20-1760,Student Activity Fund Revenue,193278,80146,40000
29,Ocean,3790,Ocean County Vocational,738,'20-1770,Scholarship Fund Revenue,43311,2719,2000
29,Ocean,3790,Ocean County Vocational,740,'20-1XXX,Other Revenue from Local Sources,651174,665423,715691
29,Ocean,3790,Ocean County Vocational,745,'20-1XXX,Total Revenues from Local Sources,887763,748288,757691
29,Ocean,3790,Ocean County Vocational,765,'20-32XX,Other Restricted Entitlements,0,171336,128502
29,Ocean,3790,Ocean County Vocational,768,'20-3700,State Grants Through Intermediate Sources,164121,0,0
29,Ocean,3790,Ocean County Vocational,770,',Total Revenues from State Sources,164121,171336,128502
29,Ocean,3790,Ocean County Vocational,775,'20-4411-4416,Title I,405439,336562,252422
29,Ocean,3790,Ocean County Vocational,780,'20-4451-4455,Title II,35527,39004,29253
29,Ocean,3790,Ocean County Vocational,785,'20-4491-4494,Title III,1311,1049,0
29,Ocean,3790,Ocean County Vocational,790,'20-4471-4474,Title IV,7862,22883,17162
29,Ocean,3790,Ocean County Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),115408,110138,82604
29,Ocean,3790,Ocean County Vocational,814,'20-4540,Arp-ESSER,123049,0,0
29,Ocean,3790,Ocean County Vocational,825,'20-4XXX,Other,2350040,1646712,1235034
29,Ocean,3790,Ocean County Vocational,830,',Total Revenues from Federal Sources,3038636,2156348,1616475
29,Ocean,3790,Ocean County Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,7360,-27781,0
29,Ocean,3790,Ocean County Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2061,-2622,0
29,Ocean,3790,Ocean County Vocational,840,',Total Grants and Entitlements,4095819,3045569,2502668
29,Ocean,3790,Ocean County Vocational,1000,',Total Revenues/Sources,39732126,41589047,46923520
29,Ocean,3790,Ocean County Vocational,1010,',Total Revenues/Sources Net of Transfers,39732126,41589047,46923520
29,Ocean,3800,Ocean Gate Boro,100,'10-1210,Local Tax Levy-Base Budget,2294249,2561378,2699693
29,Ocean,3800,Ocean Gate Boro,114,'10-121x,Total Tax Levy,2294249,2561378,2699693
29,Ocean,3800,Ocean Gate Boro,190,'10-1300,Total Tuition,51038,0,0
29,Ocean,3800,Ocean Gate Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,41111,1372,3693
29,Ocean,3800,Ocean Gate Boro,370,',Total Revenues from Local Sources,2386398,2562750,2703386
29,Ocean,3800,Ocean Gate Boro,420,'10-3121,Categorical Transportation Aid,4607,3574,4577
29,Ocean,3800,Ocean Gate Boro,430,'10-3131,Extraordinary Aid,30335,40000,0
29,Ocean,3800,Ocean Gate Boro,440,'10-3132,Categorical Special Education Aid,85038,129995,121725
29,Ocean,3800,Ocean Gate Boro,460,'10-3176,Equalization Aid,217967,204386,240342
29,Ocean,3800,Ocean Gate Boro,470,'10-3177,Categorical Security Aid,38956,29407,22760
29,Ocean,3800,Ocean Gate Boro,500,'10-3XXX,Other State Aids,16536,0,0
29,Ocean,3800,Ocean Gate Boro,520,',Total Revenues from State Sources,393439,407362,389404
29,Ocean,3800,Ocean Gate Boro,700,'10-5XXX,Other Financing Sources,0,400000,0
29,Ocean,3800,Ocean Gate Boro,710,',Adjustment for Prior Year Encumbrances,0,3906,0
29,Ocean,3800,Ocean Gate Boro,715,',Actual Revenues (Over)/Under Expenditures,449834,0,0
29,Ocean,3800,Ocean Gate Boro,720,',Total Operating Budget,3229671,3374018,3092790
29,Ocean,3800,Ocean Gate Boro,737,'20-1760,Student Activity Fund Revenue,150,0,0
29,Ocean,3800,Ocean Gate Boro,745,'20-1XXX,Total Revenues from Local Sources,150,0,0
29,Ocean,3800,Ocean Gate Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,48934,0,20010
29,Ocean,3800,Ocean Gate Boro,760,'20-3218,Preschool Education Aid,402566,390775,599030
29,Ocean,3800,Ocean Gate Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,6185,0,0
29,Ocean,3800,Ocean Gate Boro,770,',Total Revenues from State Sources,457685,390775,619040
29,Ocean,3800,Ocean Gate Boro,775,'20-4411-4416,Title I,115439,80174,0
29,Ocean,3800,Ocean Gate Boro,780,'20-4451-4455,Title II,7610,10759,0
29,Ocean,3800,Ocean Gate Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),87295,49732,0
29,Ocean,3800,Ocean Gate Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,138,0,0
29,Ocean,3800,Ocean Gate Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,13407,0,0
29,Ocean,3800,Ocean Gate Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,25822,0,0
29,Ocean,3800,Ocean Gate Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,11157,0,0
29,Ocean,3800,Ocean Gate Boro,814,'20-4540,Arp-ESSER,11451,0,0
29,Ocean,3800,Ocean Gate Boro,830,',Total Revenues from Federal Sources,272319,140665,0
29,Ocean,3800,Ocean Gate Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,30184,78155,0
29,Ocean,3800,Ocean Gate Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1085,0,0
29,Ocean,3800,Ocean Gate Boro,840,',Total Grants and Entitlements,761423,609595,619040
29,Ocean,3800,Ocean Gate Boro,1000,',Total Revenues/Sources,3991094,3983613,3711830
29,Ocean,3800,Ocean Gate Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,30184,78155,0
29,Ocean,3800,Ocean Gate Boro,1010,',Total Revenues/Sources Net of Transfers,3960910,3905458,3711830
29,Ocean,3820,Ocean Twp,100,'10-1210,Local Tax Levy-Base Budget,14994297,15966660,16503143
29,Ocean,3820,Ocean Twp,114,'10-121x,Total Tax Levy,14994297,15966660,16503143
29,Ocean,3820,Ocean Twp,190,'10-1300,Total Tuition,29062,25000,25000
29,Ocean,3820,Ocean Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,334856,224452,173500
29,Ocean,3820,Ocean Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,0
29,Ocean,3820,Ocean Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,750,650,650
29,Ocean,3820,Ocean Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),16420,0,0
29,Ocean,3820,Ocean Twp,370,',Total Revenues from Local Sources,15375385,16216862,16702293
29,Ocean,3820,Ocean Twp,420,'10-3121,Categorical Transportation Aid,443920,414471,443615
29,Ocean,3820,Ocean Twp,430,'10-3131,Extraordinary Aid,397128,300000,350000
29,Ocean,3820,Ocean Twp,440,'10-3132,Categorical Special Education Aid,541176,1176353,1239341
29,Ocean,3820,Ocean Twp,470,'10-3177,Categorical Security Aid,176928,194073,209034
29,Ocean,3820,Ocean Twp,480,'10-3178,Adjustment Aid,521841,0,0
29,Ocean,3820,Ocean Twp,500,'10-3XXX,Other State Aids,30689,23219,0
29,Ocean,3820,Ocean Twp,520,',Total Revenues from State Sources,2111682,2108116,2241990
29,Ocean,3820,Ocean Twp,540,'10-4200,Medicaid Reimbursement,40521,12519,85047
29,Ocean,3820,Ocean Twp,570,',Total Revenues from Federal Sources,40521,12519,85047
29,Ocean,3820,Ocean Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1781506,1372999
29,Ocean,3820,Ocean Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,600000,50000
29,Ocean,3820,Ocean Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,200000,0
29,Ocean,3820,Ocean Twp,680,'10-5200,Transfers from Other Funds,169758,0,0
29,Ocean,3820,Ocean Twp,710,',Adjustment for Prior Year Encumbrances,0,286,0
29,Ocean,3820,Ocean Twp,715,',Actual Revenues (Over)/Under Expenditures,1415115,0,0
29,Ocean,3820,Ocean Twp,720,',Total Operating Budget,19112461,20919289,20452329
29,Ocean,3820,Ocean Twp,737,'20-1760,Student Activity Fund Revenue,6608,0,0
29,Ocean,3820,Ocean Twp,740,'20-1XXX,Other Revenue from Local Sources,99658,0,0
29,Ocean,3820,Ocean Twp,745,'20-1XXX,Total Revenues from Local Sources,106266,0,0
29,Ocean,3820,Ocean Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,115135,83434,60357
29,Ocean,3820,Ocean Twp,760,'20-3218,Preschool Education Aid,1599763,1698552,1780900
29,Ocean,3820,Ocean Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,18953,0,0
29,Ocean,3820,Ocean Twp,770,',Total Revenues from State Sources,1733851,1781986,1841257
29,Ocean,3820,Ocean Twp,775,'20-4411-4416,Title I,388526,244435,183326
29,Ocean,3820,Ocean Twp,780,'20-4451-4455,Title II,976,27136,20352
29,Ocean,3820,Ocean Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),233019,227026,170270
29,Ocean,3820,Ocean Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,36628,0,0
29,Ocean,3820,Ocean Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,50,0,0
29,Ocean,3820,Ocean Twp,814,'20-4540,Arp-ESSER,4248,0,0
29,Ocean,3820,Ocean Twp,825,'20-4XXX,Other,49789,0,0
29,Ocean,3820,Ocean Twp,830,',Total Revenues from Federal Sources,713236,498597,373948
29,Ocean,3820,Ocean Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,150920,0,0
29,Ocean,3820,Ocean Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,156310,161900
29,Ocean,3820,Ocean Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1702,0,0
29,Ocean,3820,Ocean Twp,840,',Total Grants and Entitlements,2702571,2436893,2377105
29,Ocean,3820,Ocean Twp,860,'40-1210,Local Tax Levy,407856,408318,409415
29,Ocean,3820,Ocean Twp,885,',Total Revenues from Local Sources,407856,408318,409415
29,Ocean,3820,Ocean Twp,890,'40-3160,Debt Service Aid Type II,298419,298757,299560
29,Ocean,3820,Ocean Twp,895,',Total Local Repayment of Debt,706275,707075,708975
29,Ocean,3820,Ocean Twp,935,',Total Repayment of Debt,706275,707075,708975
29,Ocean,3820,Ocean Twp,1000,',Total Revenues/Sources,22521307,24063257,23538409
29,Ocean,3820,Ocean Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,150920,0,0
29,Ocean,3820,Ocean Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,156310,161900
29,Ocean,3820,Ocean Twp,1010,',Total Revenues/Sources Net of Transfers,22370387,23906947,23376509
29,Ocean,4105,Pinelands Regional,100,'10-1210,Local Tax Levy-Base Budget,22905623,24037022,25917763
29,Ocean,4105,Pinelands Regional,114,'10-121x,Total Tax Levy,22905623,24037022,25917763
29,Ocean,4105,Pinelands Regional,190,'10-1300,Total Tuition,323172,125000,75000
29,Ocean,4105,Pinelands Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,378542,322497,267031
29,Ocean,4105,Pinelands Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,500,500
29,Ocean,4105,Pinelands Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,9617,1000,1000
29,Ocean,4105,Pinelands Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),16610,0,0
29,Ocean,4105,Pinelands Regional,370,',Total Revenues from Local Sources,23633564,24486019,26261294
29,Ocean,4105,Pinelands Regional,410,'10-3116,School Choice Aid,14603,17354,18321
29,Ocean,4105,Pinelands Regional,420,'10-3121,Categorical Transportation Aid,898788,888258,967866
29,Ocean,4105,Pinelands Regional,430,'10-3131,Extraordinary Aid,596766,425000,500000
29,Ocean,4105,Pinelands Regional,440,'10-3132,Categorical Special Education Aid,1151991,2448030,2654242
29,Ocean,4105,Pinelands Regional,460,'10-3176,Equalization Aid,7509772,6736500,7051944
29,Ocean,4105,Pinelands Regional,470,'10-3177,Categorical Security Aid,387815,472480,503932
29,Ocean,4105,Pinelands Regional,500,'10-3XXX,Other State Aids,910046,18200,0
29,Ocean,4105,Pinelands Regional,506,'10-3301,State Reimbursement for Menstrual Products,10536,0,0
29,Ocean,4105,Pinelands Regional,520,',Total Revenues from State Sources,11480317,11005822,11696305
29,Ocean,4105,Pinelands Regional,540,'10-4200,Medicaid Reimbursement,27607,7711,45036
29,Ocean,4105,Pinelands Regional,570,',Total Revenues from Federal Sources,27607,7711,45036
29,Ocean,4105,Pinelands Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1317067,1246407
29,Ocean,4105,Pinelands Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,131865,131865
29,Ocean,4105,Pinelands Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,250000,129112
29,Ocean,4105,Pinelands Regional,680,'10-5200,Transfers from Other Funds,16609,340000,232000
29,Ocean,4105,Pinelands Regional,710,',Adjustment for Prior Year Encumbrances,0,415189,0
29,Ocean,4105,Pinelands Regional,715,',Actual Revenues (Over)/Under Expenditures,1181574,0,0
29,Ocean,4105,Pinelands Regional,720,',Total Operating Budget,36339671,37953673,39742019
29,Ocean,4105,Pinelands Regional,737,'20-1760,Student Activity Fund Revenue,389832,36000,36000
29,Ocean,4105,Pinelands Regional,738,'20-1770,Scholarship Fund Revenue,145658,0,0
29,Ocean,4105,Pinelands Regional,740,'20-1XXX,Other Revenue from Local Sources,21911,0,0
29,Ocean,4105,Pinelands Regional,745,'20-1XXX,Total Revenues from Local Sources,557401,36000,36000
29,Ocean,4105,Pinelands Regional,765,'20-32XX,Other Restricted Entitlements,548292,546753,546753
29,Ocean,4105,Pinelands Regional,766,'20-3291,Climate Awareness Education Grant,75752,0,0
29,Ocean,4105,Pinelands Regional,770,',Total Revenues from State Sources,624044,546753,546753
29,Ocean,4105,Pinelands Regional,775,'20-4411-4416,Title I,593940,452463,339347
29,Ocean,4105,Pinelands Regional,780,'20-4451-4455,Title II,58051,49931,37448
29,Ocean,4105,Pinelands Regional,785,'20-4491-4494,Title III,1192,0,0
29,Ocean,4105,Pinelands Regional,790,'20-4471-4474,Title IV,31465,29205,21904
29,Ocean,4105,Pinelands Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),523412,477756,358317
29,Ocean,4105,Pinelands Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,8833,0,0
29,Ocean,4105,Pinelands Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,20026,0,0
29,Ocean,4105,Pinelands Regional,814,'20-4540,Arp-ESSER,27394,0,0
29,Ocean,4105,Pinelands Regional,825,'20-4XXX,Other,1395645,0,0
29,Ocean,4105,Pinelands Regional,830,',Total Revenues from Federal Sources,2659958,1009355,757016
29,Ocean,4105,Pinelands Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3111,0,0
29,Ocean,4105,Pinelands Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2768,0,0
29,Ocean,4105,Pinelands Regional,840,',Total Grants and Entitlements,3841746,1592108,1339769
29,Ocean,4105,Pinelands Regional,860,'40-1210,Local Tax Levy,2289613,2261615,2227466
29,Ocean,4105,Pinelands Regional,885,',Total Revenues from Local Sources,2289613,2261615,2227466
29,Ocean,4105,Pinelands Regional,890,'40-3160,Debt Service Aid Type II,1231706,1218602,1200653
29,Ocean,4105,Pinelands Regional,892,'40-303,Budgeted Fund Balance,0,2,0
29,Ocean,4105,Pinelands Regional,895,',Total Local Repayment of Debt,3521319,3480219,3428119
29,Ocean,4105,Pinelands Regional,935,',Total Repayment of Debt,3521319,3480219,3428119
29,Ocean,4105,Pinelands Regional,1000,',Total Revenues/Sources,43702736,43026000,44509907
29,Ocean,4105,Pinelands Regional,1010,',Total Revenues/Sources Net of Transfers,43702736,43026000,44509907
29,Ocean,4190,Plumsted Twp,100,'10-1210,Local Tax Levy-Base Budget,14565655,17366365,18150126
29,Ocean,4190,Plumsted Twp,114,'10-121x,Total Tax Levy,14565655,17366365,18150126
29,Ocean,4190,Plumsted Twp,190,'10-1300,Total Tuition,49727,0,0
29,Ocean,4190,Plumsted Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,263202,130000,160000
29,Ocean,4190,Plumsted Twp,370,',Total Revenues from Local Sources,14878584,17496365,18310126
29,Ocean,4190,Plumsted Twp,410,'10-3116,School Choice Aid,433772,505367,500356
29,Ocean,4190,Plumsted Twp,420,'10-3121,Categorical Transportation Aid,0,523013,407228
29,Ocean,4190,Plumsted Twp,430,'10-3131,Extraordinary Aid,254873,275000,275000
29,Ocean,4190,Plumsted Twp,440,'10-3132,Categorical Special Education Aid,975623,1291233,1193127
29,Ocean,4190,Plumsted Twp,460,'10-3176,Equalization Aid,3471190,2761666,3278299
29,Ocean,4190,Plumsted Twp,470,'10-3177,Categorical Security Aid,23602,162728,144304
29,Ocean,4190,Plumsted Twp,500,'10-3XXX,Other State Aids,7005,108063,0
29,Ocean,4190,Plumsted Twp,520,',Total Revenues from State Sources,5166065,5627070,5798314
29,Ocean,4190,Plumsted Twp,531,'10-4101,Impact Aid-8002 Or 8003 General,1081914,1030000,1030000
29,Ocean,4190,Plumsted Twp,540,'10-4200,Medicaid Reimbursement,12304,5116,15920
29,Ocean,4190,Plumsted Twp,570,',Total Revenues from Federal Sources,1094218,1035116,1045920
29,Ocean,4190,Plumsted Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,265504,0
29,Ocean,4190,Plumsted Twp,672,'10-318,Withdrawal from Impact Aid Reserve (General),0,137037,0
29,Ocean,4190,Plumsted Twp,715,',Actual Revenues (Over)/Under Expenditures,1602511,0,0
29,Ocean,4190,Plumsted Twp,720,',Total Operating Budget,22741378,24561092,25154360
29,Ocean,4190,Plumsted Twp,737,'20-1760,Student Activity Fund Revenue,269595,0,0
29,Ocean,4190,Plumsted Twp,738,'20-1770,Scholarship Fund Revenue,853,0,0
29,Ocean,4190,Plumsted Twp,740,'20-1XXX,Other Revenue from Local Sources,15994,21242,0
29,Ocean,4190,Plumsted Twp,745,'20-1XXX,Total Revenues from Local Sources,286442,21242,0
29,Ocean,4190,Plumsted Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,49065,0
29,Ocean,4190,Plumsted Twp,760,'20-3218,Preschool Education Aid,1874120,1719410,1958990
29,Ocean,4190,Plumsted Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,6494,0,0
29,Ocean,4190,Plumsted Twp,765,'20-32XX,Other Restricted Entitlements,0,53030,0
29,Ocean,4190,Plumsted Twp,770,',Total Revenues from State Sources,1880614,1821505,1958990
29,Ocean,4190,Plumsted Twp,775,'20-4411-4416,Title I,136943,176337,106709
29,Ocean,4190,Plumsted Twp,780,'20-4451-4455,Title II,37663,39854,18744
29,Ocean,4190,Plumsted Twp,790,'20-4471-4474,Title IV,11059,24558,7500
29,Ocean,4190,Plumsted Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),325512,324764,243573
29,Ocean,4190,Plumsted Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,64014,0,0
29,Ocean,4190,Plumsted Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,5623,0,0
29,Ocean,4190,Plumsted Twp,825,'20-4XXX,Other,14445,0,0
29,Ocean,4190,Plumsted Twp,830,',Total Revenues from Federal Sources,595259,565513,376526
29,Ocean,4190,Plumsted Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,211288,0,0
29,Ocean,4190,Plumsted Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,156310,226660
29,Ocean,4190,Plumsted Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-46474,0,0
29,Ocean,4190,Plumsted Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-53,0,0
29,Ocean,4190,Plumsted Twp,840,',Total Grants and Entitlements,2927076,2564570,2562176
29,Ocean,4190,Plumsted Twp,860,'40-1210,Local Tax Levy,523300,524700,525300
29,Ocean,4190,Plumsted Twp,885,',Total Revenues from Local Sources,523300,524700,525300
29,Ocean,4190,Plumsted Twp,895,',Total Local Repayment of Debt,523300,524700,525300
29,Ocean,4190,Plumsted Twp,935,',Total Repayment of Debt,523300,524700,525300
29,Ocean,4190,Plumsted Twp,1000,',Total Revenues/Sources,26191754,27650362,28241836
29,Ocean,4190,Plumsted Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,211288,0,0
29,Ocean,4190,Plumsted Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,156310,226660
29,Ocean,4190,Plumsted Twp,1010,',Total Revenues/Sources Net of Transfers,25980466,27494052,28015176
29,Ocean,4210,Point Pleasant Boro,100,'10-1210,Local Tax Levy-Base Budget,42600089,45122270,48382399
29,Ocean,4210,Point Pleasant Boro,114,'10-121x,Total Tax Levy,42600089,45122270,48382399
29,Ocean,4210,Point Pleasant Boro,190,'10-1300,Total Tuition,297965,187585,208800
29,Ocean,4210,Point Pleasant Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,186208,120000,120000
29,Ocean,4210,Point Pleasant Boro,260,'10-1910,Rents and Royalties,72520,20000,40000
29,Ocean,4210,Point Pleasant Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,711052,430000,410000
29,Ocean,4210,Point Pleasant Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,22027,4000,4000
29,Ocean,4210,Point Pleasant Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,52768,6000,6000
29,Ocean,4210,Point Pleasant Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,128750,10000,10000
29,Ocean,4210,Point Pleasant Boro,370,',Total Revenues from Local Sources,44071379,45899855,49181199
29,Ocean,4210,Point Pleasant Boro,420,'10-3121,Categorical Transportation Aid,41071,515465,571491
29,Ocean,4210,Point Pleasant Boro,430,'10-3131,Extraordinary Aid,766794,604500,650000
29,Ocean,4210,Point Pleasant Boro,440,'10-3132,Categorical Special Education Aid,1776466,2981749,3152383
29,Ocean,4210,Point Pleasant Boro,460,'10-3176,Equalization Aid,1678516,0,0
29,Ocean,4210,Point Pleasant Boro,470,'10-3177,Categorical Security Aid,184043,403688,411082
29,Ocean,4210,Point Pleasant Boro,500,'10-3XXX,Other State Aids,28029,39887,0
29,Ocean,4210,Point Pleasant Boro,520,',Total Revenues from State Sources,4474919,4545289,4784956
29,Ocean,4210,Point Pleasant Boro,540,'10-4200,Medicaid Reimbursement,25095,7540,29427
29,Ocean,4210,Point Pleasant Boro,570,',Total Revenues from Federal Sources,25095,7540,29427
29,Ocean,4210,Point Pleasant Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2150000,1990000
29,Ocean,4210,Point Pleasant Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,2270000,600000,292500
29,Ocean,4210,Point Pleasant Boro,630,'10-310,Withdrawal from Maintenance Reserve,500000,500000,860000
29,Ocean,4210,Point Pleasant Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,160000
29,Ocean,4210,Point Pleasant Boro,700,'10-5XXX,Other Financing Sources,7852,0,0
29,Ocean,4210,Point Pleasant Boro,710,',Adjustment for Prior Year Encumbrances,0,1090008,0
29,Ocean,4210,Point Pleasant Boro,715,',Actual Revenues (Over)/Under Expenditures,826011,0,0
29,Ocean,4210,Point Pleasant Boro,720,',Total Operating Budget,52175256,54792692,57298082
29,Ocean,4210,Point Pleasant Boro,737,'20-1760,Student Activity Fund Revenue,430300,350000,350000
29,Ocean,4210,Point Pleasant Boro,738,'20-1770,Scholarship Fund Revenue,39175,40000,40000
29,Ocean,4210,Point Pleasant Boro,740,'20-1XXX,Other Revenue from Local Sources,54445,68385,30000
29,Ocean,4210,Point Pleasant Boro,745,'20-1XXX,Total Revenues from Local Sources,523920,458385,420000
29,Ocean,4210,Point Pleasant Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,95597
29,Ocean,4210,Point Pleasant Boro,760,'20-3218,Preschool Education Aid,462807,1107467,1632930
29,Ocean,4210,Point Pleasant Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,14968,50857,20000
29,Ocean,4210,Point Pleasant Boro,762,'20-3212,Nonpublic Teacher Stem Grant,0,29639,0
29,Ocean,4210,Point Pleasant Boro,765,'20-32XX,Other Restricted Entitlements,128712,7560,0
29,Ocean,4210,Point Pleasant Boro,766,'20-3291,Climate Awareness Education Grant,70492,15000,0
29,Ocean,4210,Point Pleasant Boro,770,',Total Revenues from State Sources,676979,1210523,1748527
29,Ocean,4210,Point Pleasant Boro,775,'20-4411-4416,Title I,163020,137017,91000
29,Ocean,4210,Point Pleasant Boro,780,'20-4451-4455,Title II,51553,46520,32000
29,Ocean,4210,Point Pleasant Boro,790,'20-4471-4474,Title IV,23796,10000,7500
29,Ocean,4210,Point Pleasant Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),713247,687914,480000
29,Ocean,4210,Point Pleasant Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,8796,0,0
29,Ocean,4210,Point Pleasant Boro,814,'20-4540,Arp-ESSER,20668,0,0
29,Ocean,4210,Point Pleasant Boro,825,'20-4XXX,Other,60735,0,0
29,Ocean,4210,Point Pleasant Boro,830,',Total Revenues from Federal Sources,1041815,881451,610500
29,Ocean,4210,Point Pleasant Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,120736,0,0
29,Ocean,4210,Point Pleasant Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,189509,339990
29,Ocean,4210,Point Pleasant Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3354,0,0
29,Ocean,4210,Point Pleasant Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-525,0,0
29,Ocean,4210,Point Pleasant Boro,840,',Total Grants and Entitlements,2366279,2739868,3119017
29,Ocean,4210,Point Pleasant Boro,860,'40-1210,Local Tax Levy,751222,671816,720390
29,Ocean,4210,Point Pleasant Boro,885,',Total Revenues from Local Sources,751222,671816,720390
29,Ocean,4210,Point Pleasant Boro,890,'40-3160,Debt Service Aid Type II,386993,346086,371110
29,Ocean,4210,Point Pleasant Boro,892,'40-303,Budgeted Fund Balance,0,63098,0
29,Ocean,4210,Point Pleasant Boro,895,',Total Local Repayment of Debt,1138215,1081000,1091500
29,Ocean,4210,Point Pleasant Boro,930,',Actual Revenues (Over)/Under Expenditures,-63098,0,0
29,Ocean,4210,Point Pleasant Boro,935,',Total Repayment of Debt,1075117,1081000,1091500
29,Ocean,4210,Point Pleasant Boro,1000,',Total Revenues/Sources,55616652,58613560,61508599
29,Ocean,4210,Point Pleasant Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,120736,0,0
29,Ocean,4210,Point Pleasant Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,189509,339990
29,Ocean,4210,Point Pleasant Boro,1010,',Total Revenues/Sources Net of Transfers,55495916,58424051,61168609
29,Ocean,4220,Point Pleasant Beach Boro,100,'10-1210,Local Tax Levy-Base Budget,14859244,15511466,16331695
29,Ocean,4220,Point Pleasant Beach Boro,114,'10-121x,Total Tax Levy,14859244,15511466,16331695
29,Ocean,4220,Point Pleasant Beach Boro,190,'10-1300,Total Tuition,2173720,2306897,2552477
29,Ocean,4220,Point Pleasant Beach Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,301743,130214,179787
29,Ocean,4220,Point Pleasant Beach Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
29,Ocean,4220,Point Pleasant Beach Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,169760,100,100
29,Ocean,4220,Point Pleasant Beach Boro,370,',Total Revenues from Local Sources,17504467,17948777,19064159
29,Ocean,4220,Point Pleasant Beach Boro,420,'10-3121,Categorical Transportation Aid,71924,36145,38687
29,Ocean,4220,Point Pleasant Beach Boro,430,'10-3131,Extraordinary Aid,109051,86495,68417
29,Ocean,4220,Point Pleasant Beach Boro,440,'10-3132,Categorical Special Education Aid,441868,504452,541536
29,Ocean,4220,Point Pleasant Beach Boro,470,'10-3177,Categorical Security Aid,75035,82849,79941
29,Ocean,4220,Point Pleasant Beach Boro,500,'10-3XXX,Other State Aids,9789,0,0
29,Ocean,4220,Point Pleasant Beach Boro,506,'10-3301,State Reimbursement for Menstrual Products,3130,0,0
29,Ocean,4220,Point Pleasant Beach Boro,520,',Total Revenues from State Sources,710797,709941,728581
29,Ocean,4220,Point Pleasant Beach Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1215680,775916
29,Ocean,4220,Point Pleasant Beach Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,2000000
29,Ocean,4220,Point Pleasant Beach Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,90000,60000
29,Ocean,4220,Point Pleasant Beach Boro,715,',Actual Revenues (Over)/Under Expenditures,-20335,0,0
29,Ocean,4220,Point Pleasant Beach Boro,720,',Total Operating Budget,18194929,19964398,22628656
29,Ocean,4220,Point Pleasant Beach Boro,737,'20-1760,Student Activity Fund Revenue,314211,340000,340000
29,Ocean,4220,Point Pleasant Beach Boro,745,'20-1XXX,Total Revenues from Local Sources,314211,340000,340000
29,Ocean,4220,Point Pleasant Beach Boro,765,'20-32XX,Other Restricted Entitlements,117764,52125,58090
29,Ocean,4220,Point Pleasant Beach Boro,770,',Total Revenues from State Sources,117764,52125,58090
29,Ocean,4220,Point Pleasant Beach Boro,775,'20-4411-4416,Title I,92008,69006,59446
29,Ocean,4220,Point Pleasant Beach Boro,780,'20-4451-4455,Title II,11733,8800,9705
29,Ocean,4220,Point Pleasant Beach Boro,790,'20-4471-4474,Title IV,10000,8000,8000
29,Ocean,4220,Point Pleasant Beach Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),215610,164572,164513
29,Ocean,4220,Point Pleasant Beach Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,19526,0,0
29,Ocean,4220,Point Pleasant Beach Boro,814,'20-4540,Arp-ESSER,195679,0,0
29,Ocean,4220,Point Pleasant Beach Boro,830,',Total Revenues from Federal Sources,544556,250378,241664
29,Ocean,4220,Point Pleasant Beach Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,65861,0,0
29,Ocean,4220,Point Pleasant Beach Boro,840,',Total Grants and Entitlements,1042392,642503,639754
29,Ocean,4220,Point Pleasant Beach Boro,860,'40-1210,Local Tax Levy,416131,419950,426858
29,Ocean,4220,Point Pleasant Beach Boro,885,',Total Revenues from Local Sources,416131,419950,426858
29,Ocean,4220,Point Pleasant Beach Boro,890,'40-3160,Debt Service Aid Type II,210441,212373,215865
29,Ocean,4220,Point Pleasant Beach Boro,895,',Total Local Repayment of Debt,626572,632323,642723
29,Ocean,4220,Point Pleasant Beach Boro,935,',Total Repayment of Debt,626572,632323,642723
29,Ocean,4220,Point Pleasant Beach Boro,1000,',Total Revenues/Sources,19863893,21239224,23911133
29,Ocean,4220,Point Pleasant Beach Boro,1010,',Total Revenues/Sources Net of Transfers,19863893,21239224,23911133
29,Ocean,4710,Seaside Heights Boro,100,'10-1210,Local Tax Levy-Base Budget,4314000,4497360,4799327
29,Ocean,4710,Seaside Heights Boro,114,'10-121x,Total Tax Levy,4314000,4497360,4799327
29,Ocean,4710,Seaside Heights Boro,190,'10-1300,Total Tuition,0,25000,25000
29,Ocean,4710,Seaside Heights Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,94801,70700,93000
29,Ocean,4710,Seaside Heights Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,25,25,25
29,Ocean,4710,Seaside Heights Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,25,25,25
29,Ocean,4710,Seaside Heights Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,25,25,25
29,Ocean,4710,Seaside Heights Boro,370,',Total Revenues from Local Sources,4408876,4593135,4917402
29,Ocean,4710,Seaside Heights Boro,410,'10-3116,School Choice Aid,80816,96424,55205
29,Ocean,4710,Seaside Heights Boro,420,'10-3121,Categorical Transportation Aid,11203,16295,12558
29,Ocean,4710,Seaside Heights Boro,430,'10-3131,Extraordinary Aid,64403,40000,40000
29,Ocean,4710,Seaside Heights Boro,440,'10-3132,Categorical Special Education Aid,153976,217978,239696
29,Ocean,4710,Seaside Heights Boro,470,'10-3177,Categorical Security Aid,92138,38483,36867
29,Ocean,4710,Seaside Heights Boro,500,'10-3XXX,Other State Aids,46882,0,0
29,Ocean,4710,Seaside Heights Boro,520,',Total Revenues from State Sources,449418,409180,384326
29,Ocean,4710,Seaside Heights Boro,540,'10-4200,Medicaid Reimbursement,5923,4899,21064
29,Ocean,4710,Seaside Heights Boro,570,',Total Revenues from Federal Sources,5923,4899,21064
29,Ocean,4710,Seaside Heights Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,245611,0
29,Ocean,4710,Seaside Heights Boro,710,',Adjustment for Prior Year Encumbrances,0,40066,0
29,Ocean,4710,Seaside Heights Boro,715,',Actual Revenues (Over)/Under Expenditures,-81719,0,0
29,Ocean,4710,Seaside Heights Boro,720,',Total Operating Budget,4782498,5292891,5322792
29,Ocean,4710,Seaside Heights Boro,740,'20-1XXX,Other Revenue from Local Sources,1350,27040,0
29,Ocean,4710,Seaside Heights Boro,745,'20-1XXX,Total Revenues from Local Sources,1350,27040,0
29,Ocean,4710,Seaside Heights Boro,760,'20-3218,Preschool Education Aid,631075,603528,625134
29,Ocean,4710,Seaside Heights Boro,770,',Total Revenues from State Sources,631075,603528,625134
29,Ocean,4710,Seaside Heights Boro,775,'20-4411-4416,Title I,334847,299130,224347
29,Ocean,4710,Seaside Heights Boro,780,'20-4451-4455,Title II,13502,15256,11442
29,Ocean,4710,Seaside Heights Boro,790,'20-4471-4474,Title IV,0,22179,16634
29,Ocean,4710,Seaside Heights Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),83882,77495,58121
29,Ocean,4710,Seaside Heights Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,885,0,0
29,Ocean,4710,Seaside Heights Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,1267,0,0
29,Ocean,4710,Seaside Heights Boro,830,',Total Revenues from Federal Sources,434383,414060,310544
29,Ocean,4710,Seaside Heights Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,75460,0,0
29,Ocean,4710,Seaside Heights Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,128922,133536
29,Ocean,4710,Seaside Heights Boro,840,',Total Grants and Entitlements,1142268,1173550,1069214
29,Ocean,4710,Seaside Heights Boro,1000,',Total Revenues/Sources,5924766,6466441,6392006
29,Ocean,4710,Seaside Heights Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,75460,0,0
29,Ocean,4710,Seaside Heights Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,128922,133536
29,Ocean,4710,Seaside Heights Boro,1010,',Total Revenues/Sources Net of Transfers,5849306,6337519,6258470
29,Ocean,4720,Seaside Park Boro,100,'10-1210,Local Tax Levy-Base Budget,578836,590412,652220
29,Ocean,4720,Seaside Park Boro,114,'10-121x,Total Tax Levy,578836,590412,652220
29,Ocean,4720,Seaside Park Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,76448,6000,6000
29,Ocean,4720,Seaside Park Boro,370,',Total Revenues from Local Sources,655284,596412,658220
29,Ocean,4720,Seaside Park Boro,420,'10-3121,Categorical Transportation Aid,30123,13073,17783
29,Ocean,4720,Seaside Park Boro,440,'10-3132,Categorical Special Education Aid,12234,37376,34103
29,Ocean,4720,Seaside Park Boro,470,'10-3177,Categorical Security Aid,10018,4744,6619
29,Ocean,4720,Seaside Park Boro,500,'10-3XXX,Other State Aids,5750,0,0
29,Ocean,4720,Seaside Park Boro,520,',Total Revenues from State Sources,58125,55193,58505
29,Ocean,4720,Seaside Park Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,125346,0
29,Ocean,4720,Seaside Park Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,100000,0
29,Ocean,4720,Seaside Park Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,327276,0
29,Ocean,4720,Seaside Park Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,164186,0
29,Ocean,4720,Seaside Park Boro,715,',Actual Revenues (Over)/Under Expenditures,-94170,0,0
29,Ocean,4720,Seaside Park Boro,720,',Total Operating Budget,619239,1368413,716725
29,Ocean,4720,Seaside Park Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,60,0,0
29,Ocean,4720,Seaside Park Boro,840,',Total Grants and Entitlements,60,0,0
29,Ocean,4720,Seaside Park Boro,1000,',Total Revenues/Sources,619299,1368413,716725
29,Ocean,4720,Seaside Park Boro,1010,',Total Revenues/Sources Net of Transfers,619299,1368413,716725
29,Ocean,4950,Southern Regional,100,'10-1210,Local Tax Levy-Base Budget,51688603,53359367,58089592
29,Ocean,4950,Southern Regional,114,'10-121x,Total Tax Levy,51688603,53359367,58089592
29,Ocean,4950,Southern Regional,190,'10-1300,Total Tuition,8127701,8975764,9472109
29,Ocean,4950,Southern Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,822620,700000,800000
29,Ocean,4950,Southern Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1301419,750000,750000
29,Ocean,4950,Southern Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,10000,10000,10000
29,Ocean,4950,Southern Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,10000,10000,10000
29,Ocean,4950,Southern Regional,370,',Total Revenues from Local Sources,61960343,63805131,69131701
29,Ocean,4950,Southern Regional,420,'10-3121,Categorical Transportation Aid,1367568,1155958,1238840
29,Ocean,4950,Southern Regional,430,'10-3131,Extraordinary Aid,910594,300000,650000
29,Ocean,4950,Southern Regional,440,'10-3132,Categorical Special Education Aid,2560826,2987739,3143397
29,Ocean,4950,Southern Regional,470,'10-3177,Categorical Security Aid,306056,344820,375592
29,Ocean,4950,Southern Regional,500,'10-3XXX,Other State Aids,14010,0,0
29,Ocean,4950,Southern Regional,520,',Total Revenues from State Sources,5159054,4788517,5407829
29,Ocean,4950,Southern Regional,540,'10-4200,Medicaid Reimbursement,21180,5504,35049
29,Ocean,4950,Southern Regional,570,',Total Revenues from Federal Sources,21180,5504,35049
29,Ocean,4950,Southern Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1012240,2220767
29,Ocean,4950,Southern Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,361250
29,Ocean,4950,Southern Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,1258280,0
29,Ocean,4950,Southern Regional,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,800000,800000
29,Ocean,4950,Southern Regional,680,'10-5200,Transfers from Other Funds,1101019,0,0
29,Ocean,4950,Southern Regional,710,',Adjustment for Prior Year Encumbrances,0,456733,0
29,Ocean,4950,Southern Regional,715,',Actual Revenues (Over)/Under Expenditures,3953435,0,0
29,Ocean,4950,Southern Regional,720,',Total Operating Budget,72195031,72126405,77956596
29,Ocean,4950,Southern Regional,737,'20-1760,Student Activity Fund Revenue,1680839,1000000,1000000
29,Ocean,4950,Southern Regional,738,'20-1770,Scholarship Fund Revenue,328613,115000,115000
29,Ocean,4950,Southern Regional,740,'20-1XXX,Other Revenue from Local Sources,7878,0,0
29,Ocean,4950,Southern Regional,745,'20-1XXX,Total Revenues from Local Sources,2017330,1115000,1115000
29,Ocean,4950,Southern Regional,765,'20-32XX,Other Restricted Entitlements,0,25471,25471
29,Ocean,4950,Southern Regional,768,'20-3700,State Grants Through Intermediate Sources,26624,0,0
29,Ocean,4950,Southern Regional,770,',Total Revenues from State Sources,26624,25471,25471
29,Ocean,4950,Southern Regional,775,'20-4411-4416,Title I,328210,228937,171702
29,Ocean,4950,Southern Regional,780,'20-4451-4455,Title II,37955,48073,36055
29,Ocean,4950,Southern Regional,785,'20-4491-4494,Title III,0,1252,0
29,Ocean,4950,Southern Regional,790,'20-4471-4474,Title IV,22897,18950,14212
29,Ocean,4950,Southern Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),635089,632472,474354
29,Ocean,4950,Southern Regional,814,'20-4540,Arp-ESSER,93011,0,0
29,Ocean,4950,Southern Regional,830,',Total Revenues from Federal Sources,1117162,929684,696323
29,Ocean,4950,Southern Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-75194,0,0
29,Ocean,4950,Southern Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-13969,0,0
29,Ocean,4950,Southern Regional,840,',Total Grants and Entitlements,3071953,2070155,1836794
29,Ocean,4950,Southern Regional,930,',Actual Revenues (Over)/Under Expenditures,26,0,0
29,Ocean,4950,Southern Regional,935,',Total Repayment of Debt,26,0,0
29,Ocean,4950,Southern Regional,1000,',Total Revenues/Sources,75267010,74196560,79793390
29,Ocean,4950,Southern Regional,1010,',Total Revenues/Sources Net of Transfers,75267010,74196560,79793390
29,Ocean,5020,Stafford Twp,100,'10-1210,Local Tax Levy-Base Budget,33076010,36656985,40188054
29,Ocean,5020,Stafford Twp,114,'10-121x,Total Tax Levy,33076010,36656985,40188054
29,Ocean,5020,Stafford Twp,190,'10-1300,Total Tuition,135742,107483,110112
29,Ocean,5020,Stafford Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,0,402517,602704
29,Ocean,5020,Stafford Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,100,100,100
29,Ocean,5020,Stafford Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,500,500,500
29,Ocean,5020,Stafford Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,500,500,500
29,Ocean,5020,Stafford Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2826920,0,0
29,Ocean,5020,Stafford Twp,370,',Total Revenues from Local Sources,36039772,37168085,40901970
29,Ocean,5020,Stafford Twp,410,'10-3116,School Choice Aid,432941,511473,563456
29,Ocean,5020,Stafford Twp,420,'10-3121,Categorical Transportation Aid,507193,1456423,1452985
29,Ocean,5020,Stafford Twp,430,'10-3131,Extraordinary Aid,330427,350000,275000
29,Ocean,5020,Stafford Twp,440,'10-3132,Categorical Special Education Aid,1288981,2741801,2878951
29,Ocean,5020,Stafford Twp,460,'10-3176,Equalization Aid,2343968,0,149891
29,Ocean,5020,Stafford Twp,470,'10-3177,Categorical Security Aid,238635,443280,438168
29,Ocean,5020,Stafford Twp,500,'10-3XXX,Other State Aids,248573,52207,0
29,Ocean,5020,Stafford Twp,520,',Total Revenues from State Sources,5390718,5555184,5758451
29,Ocean,5020,Stafford Twp,540,'10-4200,Medicaid Reimbursement,36435,15080,27594
29,Ocean,5020,Stafford Twp,570,',Total Revenues from Federal Sources,36435,15080,27594
29,Ocean,5020,Stafford Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,6636087,6800497
29,Ocean,5020,Stafford Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,277000
29,Ocean,5020,Stafford Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,200000,400000
29,Ocean,5020,Stafford Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,40000,50583
29,Ocean,5020,Stafford Twp,680,'10-5200,Transfers from Other Funds,284261,0,0
29,Ocean,5020,Stafford Twp,710,',Adjustment for Prior Year Encumbrances,0,523808,0
29,Ocean,5020,Stafford Twp,715,',Actual Revenues (Over)/Under Expenditures,767288,0,0
29,Ocean,5020,Stafford Twp,720,',Total Operating Budget,42518474,50138244,54216095
29,Ocean,5020,Stafford Twp,737,'20-1760,Student Activity Fund Revenue,79373,30000,50000
29,Ocean,5020,Stafford Twp,745,'20-1XXX,Total Revenues from Local Sources,79373,30000,50000
29,Ocean,5020,Stafford Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,106691,185099
29,Ocean,5020,Stafford Twp,760,'20-3218,Preschool Education Aid,6302601,6692632,6959810
29,Ocean,5020,Stafford Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,18866,37747,0
29,Ocean,5020,Stafford Twp,765,'20-32XX,Other Restricted Entitlements,202389,225353,159817
29,Ocean,5020,Stafford Twp,770,',Total Revenues from State Sources,6523856,7062423,7304726
29,Ocean,5020,Stafford Twp,775,'20-4411-4416,Title I,318154,134468,100851
29,Ocean,5020,Stafford Twp,780,'20-4451-4455,Title II,45628,41455,31091
29,Ocean,5020,Stafford Twp,785,'20-4491-4494,Title III,25511,21853,16390
29,Ocean,5020,Stafford Twp,790,'20-4471-4474,Title IV,20823,21491,16118
29,Ocean,5020,Stafford Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),756916,707602,530668
29,Ocean,5020,Stafford Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,55342,0,0
29,Ocean,5020,Stafford Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,37350,0,0
29,Ocean,5020,Stafford Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,547,0,0
29,Ocean,5020,Stafford Twp,814,'20-4540,Arp-ESSER,65544,0,0
29,Ocean,5020,Stafford Twp,829,'20-4546,Arp Homeless Children and Youth II Grant,38,0,0
29,Ocean,5020,Stafford Twp,830,',Total Revenues from Federal Sources,1325853,926869,695118
29,Ocean,5020,Stafford Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,301840,312620,323800
29,Ocean,5020,Stafford Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,293,40000,0
29,Ocean,5020,Stafford Twp,840,',Total Grants and Entitlements,8231215,8371912,8373644
29,Ocean,5020,Stafford Twp,860,'40-1210,Local Tax Levy,446919,450648,3950236
29,Ocean,5020,Stafford Twp,885,',Total Revenues from Local Sources,446919,450648,3950236
29,Ocean,5020,Stafford Twp,890,'40-3160,Debt Service Aid Type II,230231,232152,994759
29,Ocean,5020,Stafford Twp,895,',Total Local Repayment of Debt,677150,682800,4944995
29,Ocean,5020,Stafford Twp,935,',Total Repayment of Debt,677150,682800,4944995
29,Ocean,5020,Stafford Twp,1000,',Total Revenues/Sources,51426839,59192956,67534734
29,Ocean,5020,Stafford Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,301840,312620,323800
29,Ocean,5020,Stafford Twp,1010,',Total Revenues/Sources Net of Transfers,51124999,58880336,67210934
29,Ocean,5190,Toms River Regional,100,'10-1210,Local Tax Levy-Base Budget,193201141,222945373,233979155
29,Ocean,5190,Toms River Regional,114,'10-121x,Total Tax Levy,193201141,222945373,233979155
29,Ocean,5190,Toms River Regional,190,'10-1300,Total Tuition,829994,649937,686087
29,Ocean,5190,Toms River Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,169030,40000,40000
29,Ocean,5190,Toms River Regional,260,'10-1910,Rents and Royalties,309665,150000,160000
29,Ocean,5190,Toms River Regional,280,'10-1930,Sale of Property,0,0,2500000
29,Ocean,5190,Toms River Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2240613,1038829,1038663
29,Ocean,5190,Toms River Regional,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,180124,0,0
29,Ocean,5190,Toms River Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,32240,17680,12530
29,Ocean,5190,Toms River Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,120,3010,8730
29,Ocean,5190,Toms River Regional,370,',Total Revenues from Local Sources,196962927,224844829,238425165
29,Ocean,5190,Toms River Regional,420,'10-3121,Categorical Transportation Aid,5458073,8095090,8689264
29,Ocean,5190,Toms River Regional,430,'10-3131,Extraordinary Aid,5162735,4700000,4760000
29,Ocean,5190,Toms River Regional,440,'10-3132,Categorical Special Education Aid,9865327,17979309,19053991
29,Ocean,5190,Toms River Regional,460,'10-3176,Equalization Aid,10319104,0,0
29,Ocean,5190,Toms River Regional,470,'10-3177,Categorical Security Aid,2538055,3796993,3920421
29,Ocean,5190,Toms River Regional,500,'10-3XXX,Other State Aids,2727461,2447700,1541100
29,Ocean,5190,Toms River Regional,520,',Total Revenues from State Sources,36070755,37019092,37964776
29,Ocean,5190,Toms River Regional,540,'10-4200,Medicaid Reimbursement,419311,123379,252690
29,Ocean,5190,Toms River Regional,570,',Total Revenues from Federal Sources,419311,123379,252690
29,Ocean,5190,Toms River Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,9403429,4600000,4600000
29,Ocean,5190,Toms River Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,120000,0,0
29,Ocean,5190,Toms River Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,8680000,2300000,1545422
29,Ocean,5190,Toms River Regional,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,650000,0,0
29,Ocean,5190,Toms River Regional,630,'10-310,Withdrawal from Maintenance Reserve,2876846,2935297,2935000
29,Ocean,5190,Toms River Regional,680,'10-5200,Transfers from Other Funds,15400000,0,0
29,Ocean,5190,Toms River Regional,710,',Adjustment for Prior Year Encumbrances,0,8689620,0
29,Ocean,5190,Toms River Regional,715,',Actual Revenues (Over)/Under Expenditures,-14429187,0,0
29,Ocean,5190,Toms River Regional,720,',Total Operating Budget,256154081,280512217,285723053
29,Ocean,5190,Toms River Regional,737,'20-1760,Student Activity Fund Revenue,1355775,1057796,1057796
29,Ocean,5190,Toms River Regional,738,'20-1770,Scholarship Fund Revenue,99274,46290,46290
29,Ocean,5190,Toms River Regional,740,'20-1XXX,Other Revenue from Local Sources,555384,705867,705867
29,Ocean,5190,Toms River Regional,745,'20-1XXX,Total Revenues from Local Sources,2010433,1809953,1809953
29,Ocean,5190,Toms River Regional,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,351268,20394,0
29,Ocean,5190,Toms River Regional,762,'20-3212,Nonpublic Teacher Stem Grant,15520,10705,0
29,Ocean,5190,Toms River Regional,765,'20-32XX,Other Restricted Entitlements,809234,959022,919394
29,Ocean,5190,Toms River Regional,766,'20-3291,Climate Awareness Education Grant,220,0,0
29,Ocean,5190,Toms River Regional,770,',Total Revenues from State Sources,1176242,990121,919394
29,Ocean,5190,Toms River Regional,775,'20-4411-4416,Title I,4731595,4218059,2810423
29,Ocean,5190,Toms River Regional,780,'20-4451-4455,Title II,533598,483634,359788
29,Ocean,5190,Toms River Regional,785,'20-4491-4494,Title III,148550,216598,145459
29,Ocean,5190,Toms River Regional,790,'20-4471-4474,Title IV,341032,329290,215711
29,Ocean,5190,Toms River Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),4274563,4314869,3129426
29,Ocean,5190,Toms River Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,28171,0,0
29,Ocean,5190,Toms River Regional,814,'20-4540,Arp-ESSER,7892,0,0
29,Ocean,5190,Toms River Regional,825,'20-4XXX,Other,202386,258160,0
29,Ocean,5190,Toms River Regional,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),160162,0,0
29,Ocean,5190,Toms River Regional,830,',Total Revenues from Federal Sources,10427949,9820610,6660807
29,Ocean,5190,Toms River Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-30949,0,0
29,Ocean,5190,Toms River Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-18524,0,0
29,Ocean,5190,Toms River Regional,840,',Total Grants and Entitlements,13565151,12620684,9390154
29,Ocean,5190,Toms River Regional,845,'40-5200,Transfers from Other Funds,350000,0,0
29,Ocean,5190,Toms River Regional,855,'40-5210,Transfers from Capital Reserve,650000,0,0
29,Ocean,5190,Toms River Regional,860,'40-1210,Local Tax Levy,11129350,7745530,7980486
29,Ocean,5190,Toms River Regional,885,',Total Revenues from Local Sources,11129350,7745530,7980486
29,Ocean,5190,Toms River Regional,890,'40-3160,Debt Service Aid Type II,2740176,2867098,2974899
29,Ocean,5190,Toms River Regional,892,'40-303,Budgeted Fund Balance,0,1,0
29,Ocean,5190,Toms River Regional,895,',Total Local Repayment of Debt,14869526,10612629,10955385
29,Ocean,5190,Toms River Regional,930,',Actual Revenues (Over)/Under Expenditures,51889,0,0
29,Ocean,5190,Toms River Regional,935,',Total Repayment of Debt,14921415,10612629,10955385
29,Ocean,5190,Toms River Regional,1000,',Total Revenues/Sources,284640647,303745530,306068592
29,Ocean,5190,Toms River Regional,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,650000,0,0
29,Ocean,5190,Toms River Regional,1010,',Total Revenues/Sources Net of Transfers,283990647,303745530,306068592
29,Ocean,5220,Tuckerton Boro,100,'10-1210,Local Tax Levy-Base Budget,3711130,3916879,4102405
29,Ocean,5220,Tuckerton Boro,114,'10-121x,Total Tax Levy,3711130,3916879,4102405
29,Ocean,5220,Tuckerton Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,93570,0,70500
29,Ocean,5220,Tuckerton Boro,370,',Total Revenues from Local Sources,3804700,3916879,4172905
29,Ocean,5220,Tuckerton Boro,410,'10-3116,School Choice Aid,567680,663048,698000
29,Ocean,5220,Tuckerton Boro,420,'10-3121,Categorical Transportation Aid,35403,9704,68293
29,Ocean,5220,Tuckerton Boro,430,'10-3131,Extraordinary Aid,26872,0,25000
29,Ocean,5220,Tuckerton Boro,440,'10-3132,Categorical Special Education Aid,207010,345728,341081
29,Ocean,5220,Tuckerton Boro,460,'10-3176,Equalization Aid,966357,764866,802533
29,Ocean,5220,Tuckerton Boro,470,'10-3177,Categorical Security Aid,51045,101723,83435
29,Ocean,5220,Tuckerton Boro,500,'10-3XXX,Other State Aids,122766,0,0
29,Ocean,5220,Tuckerton Boro,520,',Total Revenues from State Sources,1977133,1885069,2018342
29,Ocean,5220,Tuckerton Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,172147,22281
29,Ocean,5220,Tuckerton Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,105819
29,Ocean,5220,Tuckerton Boro,710,',Adjustment for Prior Year Encumbrances,0,11437,0
29,Ocean,5220,Tuckerton Boro,715,',Actual Revenues (Over)/Under Expenditures,119502,0,0
29,Ocean,5220,Tuckerton Boro,720,',Total Operating Budget,5901335,5985532,6319347
29,Ocean,5220,Tuckerton Boro,737,'20-1760,Student Activity Fund Revenue,8348,0,0
29,Ocean,5220,Tuckerton Boro,740,'20-1XXX,Other Revenue from Local Sources,616,0,0
29,Ocean,5220,Tuckerton Boro,745,'20-1XXX,Total Revenues from Local Sources,8964,0,0
29,Ocean,5220,Tuckerton Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,189766,189766,274449
29,Ocean,5220,Tuckerton Boro,760,'20-3218,Preschool Education Aid,525427,812263,874260
29,Ocean,5220,Tuckerton Boro,770,',Total Revenues from State Sources,715193,1002029,1148709
29,Ocean,5220,Tuckerton Boro,775,'20-4411-4416,Title I,51217,51988,38991
29,Ocean,5220,Tuckerton Boro,780,'20-4451-4455,Title II,2190,4548,3411
29,Ocean,5220,Tuckerton Boro,790,'20-4471-4474,Title IV,1869,6000,4500
29,Ocean,5220,Tuckerton Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),53837,46760,35070
29,Ocean,5220,Tuckerton Boro,830,',Total Revenues from Federal Sources,109113,109296,81972
29,Ocean,5220,Tuckerton Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,105644,0,0
29,Ocean,5220,Tuckerton Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,78155,97140
29,Ocean,5220,Tuckerton Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1792,0,0
29,Ocean,5220,Tuckerton Boro,840,',Total Grants and Entitlements,937122,1189480,1327821
29,Ocean,5220,Tuckerton Boro,860,'40-1210,Local Tax Levy,281335,147075,147026
29,Ocean,5220,Tuckerton Boro,885,',Total Revenues from Local Sources,281335,147075,147026
29,Ocean,5220,Tuckerton Boro,890,'40-3160,Debt Service Aid Type II,85802,85831,85802
29,Ocean,5220,Tuckerton Boro,892,'40-303,Budgeted Fund Balance,0,0,17922
29,Ocean,5220,Tuckerton Boro,895,',Total Local Repayment of Debt,367137,232906,250750
29,Ocean,5220,Tuckerton Boro,930,',Actual Revenues (Over)/Under Expenditures,8929,0,0
29,Ocean,5220,Tuckerton Boro,935,',Total Repayment of Debt,376066,232906,250750
29,Ocean,5220,Tuckerton Boro,1000,',Total Revenues/Sources,7214523,7407918,7897918
29,Ocean,5220,Tuckerton Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,105644,0,0
29,Ocean,5220,Tuckerton Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,78155,97140
29,Ocean,5220,Tuckerton Boro,1010,',Total Revenues/Sources Net of Transfers,7108879,7329763,7800778
31,Passaic,0420,Bloomingdale Boro,100,'10-1210,Local Tax Levy-Base Budget,18788619,19264391,20309679
31,Passaic,0420,Bloomingdale Boro,114,'10-121x,Total Tax Levy,18788619,19264391,20309679
31,Passaic,0420,Bloomingdale Boro,190,'10-1300,Total Tuition,36957,20000,0
31,Passaic,0420,Bloomingdale Boro,240,'10-1410,Transportation Fees from Individuals,2052,0,0
31,Passaic,0420,Bloomingdale Boro,260,'10-1910,Rents and Royalties,58800,55000,50000
31,Passaic,0420,Bloomingdale Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,494147,270000,230000
31,Passaic,0420,Bloomingdale Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,15207,6936,15000
31,Passaic,0420,Bloomingdale Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,157533,80000,130000
31,Passaic,0420,Bloomingdale Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2278,102885,48868
31,Passaic,0420,Bloomingdale Boro,370,',Total Revenues from Local Sources,19555593,19799212,20783547
31,Passaic,0420,Bloomingdale Boro,420,'10-3121,Categorical Transportation Aid,102123,181740,209415
31,Passaic,0420,Bloomingdale Boro,430,'10-3131,Extraordinary Aid,761766,700000,600000
31,Passaic,0420,Bloomingdale Boro,440,'10-3132,Categorical Special Education Aid,634876,1052525,1071451
31,Passaic,0420,Bloomingdale Boro,460,'10-3176,Equalization Aid,563181,0,0
31,Passaic,0420,Bloomingdale Boro,470,'10-3177,Categorical Security Aid,16458,161372,198509
31,Passaic,0420,Bloomingdale Boro,500,'10-3XXX,Other State Aids,29446,0,0
31,Passaic,0420,Bloomingdale Boro,520,',Total Revenues from State Sources,2107850,2095637,2079375
31,Passaic,0420,Bloomingdale Boro,540,'10-4200,Medicaid Reimbursement,32281,6955,2280
31,Passaic,0420,Bloomingdale Boro,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,448039,0,0
31,Passaic,0420,Bloomingdale Boro,570,',Total Revenues from Federal Sources,480320,6955,2280
31,Passaic,0420,Bloomingdale Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2399196,2457694
31,Passaic,0420,Bloomingdale Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,277104
31,Passaic,0420,Bloomingdale Boro,710,',Adjustment for Prior Year Encumbrances,0,227309,0
31,Passaic,0420,Bloomingdale Boro,715,',Actual Revenues (Over)/Under Expenditures,-1913760,0,0
31,Passaic,0420,Bloomingdale Boro,720,',Total Operating Budget,20230003,24528309,25600000
31,Passaic,0420,Bloomingdale Boro,737,'20-1760,Student Activity Fund Revenue,105834,10000,10000
31,Passaic,0420,Bloomingdale Boro,740,'20-1XXX,Other Revenue from Local Sources,25058,48784,0
31,Passaic,0420,Bloomingdale Boro,745,'20-1XXX,Total Revenues from Local Sources,130892,58784,10000
31,Passaic,0420,Bloomingdale Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,95344,0
31,Passaic,0420,Bloomingdale Boro,760,'20-3218,Preschool Education Aid,2036364,2125073,2201150
31,Passaic,0420,Bloomingdale Boro,768,'20-3700,State Grants Through Intermediate Sources,72000,89000,0
31,Passaic,0420,Bloomingdale Boro,770,',Total Revenues from State Sources,2108364,2309417,2201150
31,Passaic,0420,Bloomingdale Boro,775,'20-4411-4416,Title I,286655,241899,225000
31,Passaic,0420,Bloomingdale Boro,780,'20-4451-4455,Title II,16220,20277,15000
31,Passaic,0420,Bloomingdale Boro,785,'20-4491-4494,Title III,4,0,0
31,Passaic,0420,Bloomingdale Boro,790,'20-4471-4474,Title IV,23967,19378,15000
31,Passaic,0420,Bloomingdale Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),232880,237373,207000
31,Passaic,0420,Bloomingdale Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,48882,0,0
31,Passaic,0420,Bloomingdale Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,15827,0,0
31,Passaic,0420,Bloomingdale Boro,814,'20-4540,Arp-ESSER,65851,0,0
31,Passaic,0420,Bloomingdale Boro,825,'20-4XXX,Other,89337,0,0
31,Passaic,0420,Bloomingdale Boro,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),0,35320,35320
31,Passaic,0420,Bloomingdale Boro,830,',Total Revenues from Federal Sources,779623,554247,497320
31,Passaic,0420,Bloomingdale Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,61708,63912,32000
31,Passaic,0420,Bloomingdale Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3510,-10000,-10000
31,Passaic,0420,Bloomingdale Boro,840,',Total Grants and Entitlements,3077077,2976360,2730470
31,Passaic,0420,Bloomingdale Boro,860,'40-1210,Local Tax Levy,92124,0,0
31,Passaic,0420,Bloomingdale Boro,885,',Total Revenues from Local Sources,92124,0,0
31,Passaic,0420,Bloomingdale Boro,895,',Total Local Repayment of Debt,92124,0,0
31,Passaic,0420,Bloomingdale Boro,935,',Total Repayment of Debt,92124,0,0
31,Passaic,0420,Bloomingdale Boro,1000,',Total Revenues/Sources,23399204,27504669,28330470
31,Passaic,0420,Bloomingdale Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,61708,63912,32000
31,Passaic,0420,Bloomingdale Boro,1010,',Total Revenues/Sources Net of Transfers,23337496,27440757,28298470
31,Passaic,0900,Clifton City,100,'10-1210,Local Tax Levy-Base Budget,147955852,152983563,162162577
31,Passaic,0900,Clifton City,114,'10-121x,Total Tax Levy,147955852,152983563,162162577
31,Passaic,0900,Clifton City,190,'10-1300,Total Tuition,140362,0,0
31,Passaic,0900,Clifton City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2307129,1100000,1250000
31,Passaic,0900,Clifton City,330,'10-1XXX,Interest Earned on Maintenance Reserve,121909,750,750
31,Passaic,0900,Clifton City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,311886,39250,39250
31,Passaic,0900,Clifton City,370,',Total Revenues from Local Sources,150837138,154123563,163452577
31,Passaic,0900,Clifton City,420,'10-3121,Categorical Transportation Aid,3020309,2616102,2767955
31,Passaic,0900,Clifton City,430,'10-3131,Extraordinary Aid,4079147,3000000,3500243
31,Passaic,0900,Clifton City,440,'10-3132,Categorical Special Education Aid,12828969,16591634,17364613
31,Passaic,0900,Clifton City,460,'10-3176,Equalization Aid,78575962,81099678,86387952
31,Passaic,0900,Clifton City,470,'10-3177,Categorical Security Aid,4522173,4576844,4656792
31,Passaic,0900,Clifton City,500,'10-3XXX,Other State Aids,346343,0,0
31,Passaic,0900,Clifton City,520,',Total Revenues from State Sources,103372903,107884258,114677555
31,Passaic,0900,Clifton City,540,'10-4200,Medicaid Reimbursement,265200,83825,305088
31,Passaic,0900,Clifton City,570,',Total Revenues from Federal Sources,265200,83825,305088
31,Passaic,0900,Clifton City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1070900,1647987
31,Passaic,0900,Clifton City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,5350000,10343285
31,Passaic,0900,Clifton City,630,'10-310,Withdrawal from Maintenance Reserve,0,2309337,2500000
31,Passaic,0900,Clifton City,680,'10-5200,Transfers from Other Funds,892565,0,0
31,Passaic,0900,Clifton City,710,',Adjustment for Prior Year Encumbrances,0,7351337,0
31,Passaic,0900,Clifton City,715,',Actual Revenues (Over)/Under Expenditures,1791728,0,0
31,Passaic,0900,Clifton City,720,',Total Operating Budget,257159534,278173220,292926492
31,Passaic,0900,Clifton City,737,'20-1760,Student Activity Fund Revenue,840862,550473,550473
31,Passaic,0900,Clifton City,738,'20-1770,Scholarship Fund Revenue,0,44184,44184
31,Passaic,0900,Clifton City,740,'20-1XXX,Other Revenue from Local Sources,13280,0,0
31,Passaic,0900,Clifton City,745,'20-1XXX,Total Revenues from Local Sources,854142,594657,594657
31,Passaic,0900,Clifton City,760,'20-3218,Preschool Education Aid,10751085,12818506,12163889
31,Passaic,0900,Clifton City,762,'20-3212,Nonpublic Teacher Stem Grant,21506,0,0
31,Passaic,0900,Clifton City,765,'20-32XX,Other Restricted Entitlements,599826,481238,384991
31,Passaic,0900,Clifton City,770,',Total Revenues from State Sources,11372417,13299744,12548880
31,Passaic,0900,Clifton City,775,'20-4411-4416,Title I,5150005,3560980,2848784
31,Passaic,0900,Clifton City,780,'20-4451-4455,Title II,429249,327751,262200
31,Passaic,0900,Clifton City,785,'20-4491-4494,Title III,254830,194427,155542
31,Passaic,0900,Clifton City,790,'20-4471-4474,Title IV,541590,427899,342319
31,Passaic,0900,Clifton City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),3174990,2562265,2049812
31,Passaic,0900,Clifton City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,111351,0,0
31,Passaic,0900,Clifton City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,1052,0,0
31,Passaic,0900,Clifton City,810,'20-4430,Vocational Education,0,10282,8226
31,Passaic,0900,Clifton City,814,'20-4540,Arp-ESSER,569919,0,0
31,Passaic,0900,Clifton City,825,'20-4XXX,Other,696927,550000,550000
31,Passaic,0900,Clifton City,829,'20-4546,Arp Homeless Children and Youth II Grant,5018,0,0
31,Passaic,0900,Clifton City,830,',Total Revenues from Federal Sources,10934931,7633604,6216883
31,Passaic,0900,Clifton City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,3423628,1608585,1608585
31,Passaic,0900,Clifton City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-63781,0,0
31,Passaic,0900,Clifton City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2000,0,0
31,Passaic,0900,Clifton City,840,',Total Grants and Entitlements,26523337,23136590,20969005
31,Passaic,0900,Clifton City,860,'40-1210,Local Tax Levy,5042903,5818657,6078067
31,Passaic,0900,Clifton City,885,',Total Revenues from Local Sources,5042903,5818657,6078067
31,Passaic,0900,Clifton City,890,'40-3160,Debt Service Aid Type II,2440997,2816943,2942533
31,Passaic,0900,Clifton City,895,',Total Local Repayment of Debt,7483900,8635600,9020600
31,Passaic,0900,Clifton City,930,',Actual Revenues (Over)/Under Expenditures,800000,0,0
31,Passaic,0900,Clifton City,935,',Total Repayment of Debt,8283900,8635600,9020600
31,Passaic,0900,Clifton City,1000,',Total Revenues/Sources,291966771,309945410,322916097
31,Passaic,0900,Clifton City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,3423628,1608585,1608585
31,Passaic,0900,Clifton City,1010,',Total Revenues/Sources Net of Transfers,288543143,308336825,321307512
31,Passaic,1920,Haledon Boro,100,'10-1210,Local Tax Levy-Base Budget,6717447,6851796,6988832
31,Passaic,1920,Haledon Boro,114,'10-121x,Total Tax Levy,6717447,6851796,6988832
31,Passaic,1920,Haledon Boro,190,'10-1300,Total Tuition,4262,5500,5500
31,Passaic,1920,Haledon Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,385391,166365,306295
31,Passaic,1920,Haledon Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,75,75
31,Passaic,1920,Haledon Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,475,475
31,Passaic,1920,Haledon Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),7771,0,0
31,Passaic,1920,Haledon Boro,370,',Total Revenues from Local Sources,7114871,7024211,7301177
31,Passaic,1920,Haledon Boro,420,'10-3121,Categorical Transportation Aid,86264,86796,79318
31,Passaic,1920,Haledon Boro,430,'10-3131,Extraordinary Aid,124436,69792,111850
31,Passaic,1920,Haledon Boro,440,'10-3132,Categorical Special Education Aid,1088912,1044721,1100193
31,Passaic,1920,Haledon Boro,460,'10-3176,Equalization Aid,12574984,12257614,12031538
31,Passaic,1920,Haledon Boro,470,'10-3177,Categorical Security Aid,452482,387431,380032
31,Passaic,1920,Haledon Boro,500,'10-3XXX,Other State Aids,10274,0,0
31,Passaic,1920,Haledon Boro,520,',Total Revenues from State Sources,14337352,13846354,13702931
31,Passaic,1920,Haledon Boro,540,'10-4200,Medicaid Reimbursement,31512,6615,29421
31,Passaic,1920,Haledon Boro,570,',Total Revenues from Federal Sources,31512,6615,29421
31,Passaic,1920,Haledon Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,907565,1160679,1198760
31,Passaic,1920,Haledon Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,717410,0,0
31,Passaic,1920,Haledon Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,2604000,3157477
31,Passaic,1920,Haledon Boro,630,'10-310,Withdrawal from Maintenance Reserve,150000,450814,432223
31,Passaic,1920,Haledon Boro,710,',Adjustment for Prior Year Encumbrances,0,489437,0
31,Passaic,1920,Haledon Boro,715,',Actual Revenues (Over)/Under Expenditures,-1092276,0,0
31,Passaic,1920,Haledon Boro,720,',Total Operating Budget,22166434,25582110,25821989
31,Passaic,1920,Haledon Boro,737,'20-1760,Student Activity Fund Revenue,23209,30000,40000
31,Passaic,1920,Haledon Boro,745,'20-1XXX,Total Revenues from Local Sources,23209,30000,40000
31,Passaic,1920,Haledon Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,175000,356000,326398
31,Passaic,1920,Haledon Boro,760,'20-3218,Preschool Education Aid,641819,918865,1092300
31,Passaic,1920,Haledon Boro,762,'20-3212,Nonpublic Teacher Stem Grant,4852,0,0
31,Passaic,1920,Haledon Boro,770,',Total Revenues from State Sources,821671,1274865,1418698
31,Passaic,1920,Haledon Boro,775,'20-4411-4416,Title I,589485,895768,397954
31,Passaic,1920,Haledon Boro,780,'20-4451-4455,Title II,57697,84202,16737
31,Passaic,1920,Haledon Boro,785,'20-4491-4494,Title III,23835,38586,33276
31,Passaic,1920,Haledon Boro,790,'20-4471-4474,Title IV,55148,39354,7760
31,Passaic,1920,Haledon Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),280303,279793,219023
31,Passaic,1920,Haledon Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,19728,0,0
31,Passaic,1920,Haledon Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,12252,0,0
31,Passaic,1920,Haledon Boro,814,'20-4540,Arp-ESSER,115751,0,0
31,Passaic,1920,Haledon Boro,829,'20-4546,Arp Homeless Children and Youth II Grant,2744,0,0
31,Passaic,1920,Haledon Boro,830,',Total Revenues from Federal Sources,1156943,1337703,674750
31,Passaic,1920,Haledon Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,277686,191736,198600
31,Passaic,1920,Haledon Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,4176,0,0
31,Passaic,1920,Haledon Boro,840,',Total Grants and Entitlements,2283685,2834304,2332048
31,Passaic,1920,Haledon Boro,1000,',Total Revenues/Sources,24450119,28416414,28154037
31,Passaic,1920,Haledon Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,277686,191736,198600
31,Passaic,1920,Haledon Boro,1010,',Total Revenues/Sources Net of Transfers,24172433,28224678,27955437
31,Passaic,2100,Hawthorne Boro,100,'10-1210,Local Tax Levy-Base Budget,43582206,45773917,49170493
31,Passaic,2100,Hawthorne Boro,114,'10-121x,Total Tax Levy,43582206,45773917,49170493
31,Passaic,2100,Hawthorne Boro,190,'10-1300,Total Tuition,169144,121494,100000
31,Passaic,2100,Hawthorne Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,776701,160871,120000
31,Passaic,2100,Hawthorne Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,200,200
31,Passaic,2100,Hawthorne Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,50,50
31,Passaic,2100,Hawthorne Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),144117,0,0
31,Passaic,2100,Hawthorne Boro,370,',Total Revenues from Local Sources,44672168,46056532,49390743
31,Passaic,2100,Hawthorne Boro,420,'10-3121,Categorical Transportation Aid,581539,588289,510423
31,Passaic,2100,Hawthorne Boro,430,'10-3131,Extraordinary Aid,1376253,272595,300000
31,Passaic,2100,Hawthorne Boro,440,'10-3132,Categorical Special Education Aid,2015353,2900221,3194452
31,Passaic,2100,Hawthorne Boro,460,'10-3176,Equalization Aid,957845,0,0
31,Passaic,2100,Hawthorne Boro,470,'10-3177,Categorical Security Aid,339065,638920,670201
31,Passaic,2100,Hawthorne Boro,500,'10-3XXX,Other State Aids,476671,34979,0
31,Passaic,2100,Hawthorne Boro,520,',Total Revenues from State Sources,5746726,4435004,4675076
31,Passaic,2100,Hawthorne Boro,540,'10-4200,Medicaid Reimbursement,48708,16430,81453
31,Passaic,2100,Hawthorne Boro,570,',Total Revenues from Federal Sources,48708,16430,81453
31,Passaic,2100,Hawthorne Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2149034,2191022
31,Passaic,2100,Hawthorne Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,630000,1151511
31,Passaic,2100,Hawthorne Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,1100000,645802
31,Passaic,2100,Hawthorne Boro,680,'10-5200,Transfers from Other Funds,0,0,90000
31,Passaic,2100,Hawthorne Boro,710,',Adjustment for Prior Year Encumbrances,0,176906,0
31,Passaic,2100,Hawthorne Boro,715,',Actual Revenues (Over)/Under Expenditures,-297198,0,0
31,Passaic,2100,Hawthorne Boro,720,',Total Operating Budget,50170404,54563906,58225607
31,Passaic,2100,Hawthorne Boro,737,'20-1760,Student Activity Fund Revenue,411477,330706,330706
31,Passaic,2100,Hawthorne Boro,738,'20-1770,Scholarship Fund Revenue,817,0,0
31,Passaic,2100,Hawthorne Boro,740,'20-1XXX,Other Revenue from Local Sources,73,5000,0
31,Passaic,2100,Hawthorne Boro,745,'20-1XXX,Total Revenues from Local Sources,412367,335706,330706
31,Passaic,2100,Hawthorne Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,12775,0,0
31,Passaic,2100,Hawthorne Boro,765,'20-32XX,Other Restricted Entitlements,491889,574241,279013
31,Passaic,2100,Hawthorne Boro,770,',Total Revenues from State Sources,504664,574241,279013
31,Passaic,2100,Hawthorne Boro,775,'20-4411-4416,Title I,379429,484199,242426
31,Passaic,2100,Hawthorne Boro,780,'20-4451-4455,Title II,49310,80270,40385
31,Passaic,2100,Hawthorne Boro,785,'20-4491-4494,Title III,22140,23592,11571
31,Passaic,2100,Hawthorne Boro,790,'20-4471-4474,Title IV,28785,52659,16762
31,Passaic,2100,Hawthorne Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),754746,721724,433034
31,Passaic,2100,Hawthorne Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1418,0,0
31,Passaic,2100,Hawthorne Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,15866,0,0
31,Passaic,2100,Hawthorne Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2211,0,0
31,Passaic,2100,Hawthorne Boro,825,'20-4XXX,Other,500000,121296,0
31,Passaic,2100,Hawthorne Boro,830,',Total Revenues from Federal Sources,1753905,1483740,744178
31,Passaic,2100,Hawthorne Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-21392,0,0
31,Passaic,2100,Hawthorne Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,7183,0,0
31,Passaic,2100,Hawthorne Boro,840,',Total Grants and Entitlements,2656727,2393687,1353897
31,Passaic,2100,Hawthorne Boro,845,'40-5200,Transfers from Other Funds,30937,0,0
31,Passaic,2100,Hawthorne Boro,860,'40-1210,Local Tax Levy,1370701,1381683,1201840
31,Passaic,2100,Hawthorne Boro,885,',Total Revenues from Local Sources,1370701,1381683,1201840
31,Passaic,2100,Hawthorne Boro,890,'40-3160,Debt Service Aid Type II,504931,498473,635067
31,Passaic,2100,Hawthorne Boro,892,'40-303,Budgeted Fund Balance,0,69766,30937
31,Passaic,2100,Hawthorne Boro,895,',Total Local Repayment of Debt,1906569,1949922,1867844
31,Passaic,2100,Hawthorne Boro,930,',Actual Revenues (Over)/Under Expenditures,33849,0,0
31,Passaic,2100,Hawthorne Boro,935,',Total Repayment of Debt,1940418,1949922,1867844
31,Passaic,2100,Hawthorne Boro,1000,',Total Revenues/Sources,54767549,58907515,61447348
31,Passaic,2100,Hawthorne Boro,1010,',Total Revenues/Sources Net of Transfers,54767549,58907515,61447348
31,Passaic,2510,Lakeland Regional,100,'10-1210,Local Tax Levy-Base Budget,21548800,21979776,22773900
31,Passaic,2510,Lakeland Regional,114,'10-121x,Total Tax Levy,21548800,21979776,22773900
31,Passaic,2510,Lakeland Regional,190,'10-1300,Total Tuition,423879,276840,565802
31,Passaic,2510,Lakeland Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,94044,149561
31,Passaic,2510,Lakeland Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,170341,257732,202762
31,Passaic,2510,Lakeland Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,1000,1000,250
31,Passaic,2510,Lakeland Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
31,Passaic,2510,Lakeland Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),66924,0,0
31,Passaic,2510,Lakeland Regional,370,',Total Revenues from Local Sources,22211944,22610392,23693275
31,Passaic,2510,Lakeland Regional,420,'10-3121,Categorical Transportation Aid,106500,465233,521448
31,Passaic,2510,Lakeland Regional,430,'10-3131,Extraordinary Aid,693170,500000,500000
31,Passaic,2510,Lakeland Regional,440,'10-3132,Categorical Special Education Aid,687768,1124652,1159392
31,Passaic,2510,Lakeland Regional,460,'10-3176,Equalization Aid,790440,0,0
31,Passaic,2510,Lakeland Regional,470,'10-3177,Categorical Security Aid,19744,110834,121922
31,Passaic,2510,Lakeland Regional,500,'10-3XXX,Other State Aids,103891,0,0
31,Passaic,2510,Lakeland Regional,506,'10-3301,State Reimbursement for Menstrual Products,2572,0,0
31,Passaic,2510,Lakeland Regional,520,',Total Revenues from State Sources,2404085,2200719,2302762
31,Passaic,2510,Lakeland Regional,540,'10-4200,Medicaid Reimbursement,11070,2883,0
31,Passaic,2510,Lakeland Regional,570,',Total Revenues from Federal Sources,11070,2883,0
31,Passaic,2510,Lakeland Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,774965,356380
31,Passaic,2510,Lakeland Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,621503,268712
31,Passaic,2510,Lakeland Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,200000,0
31,Passaic,2510,Lakeland Regional,680,'10-5200,Transfers from Other Funds,274529,0,0
31,Passaic,2510,Lakeland Regional,710,',Adjustment for Prior Year Encumbrances,0,128105,0
31,Passaic,2510,Lakeland Regional,715,',Actual Revenues (Over)/Under Expenditures,1324252,0,0
31,Passaic,2510,Lakeland Regional,720,',Total Operating Budget,26225880,26538567,26621129
31,Passaic,2510,Lakeland Regional,737,'20-1760,Student Activity Fund Revenue,370203,90000,90000
31,Passaic,2510,Lakeland Regional,740,'20-1XXX,Other Revenue from Local Sources,1458,0,0
31,Passaic,2510,Lakeland Regional,745,'20-1XXX,Total Revenues from Local Sources,371661,90000,90000
31,Passaic,2510,Lakeland Regional,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,23525,0,0
31,Passaic,2510,Lakeland Regional,770,',Total Revenues from State Sources,23525,0,0
31,Passaic,2510,Lakeland Regional,775,'20-4411-4416,Title I,40499,38778,29084
31,Passaic,2510,Lakeland Regional,780,'20-4451-4455,Title II,16290,20261,11311
31,Passaic,2510,Lakeland Regional,790,'20-4471-4474,Title IV,14201,10000,7500
31,Passaic,2510,Lakeland Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),231938,226403,181122
31,Passaic,2510,Lakeland Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,327,0,0
31,Passaic,2510,Lakeland Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,12588,0,0
31,Passaic,2510,Lakeland Regional,814,'20-4540,Arp-ESSER,66575,0,0
31,Passaic,2510,Lakeland Regional,830,',Total Revenues from Federal Sources,382418,295442,229017
31,Passaic,2510,Lakeland Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19445,0,0
31,Passaic,2510,Lakeland Regional,840,',Total Grants and Entitlements,758159,385442,319017
31,Passaic,2510,Lakeland Regional,1000,',Total Revenues/Sources,26984039,26924009,26940146
31,Passaic,2510,Lakeland Regional,1010,',Total Revenues/Sources Net of Transfers,26984039,26924009,26940146
31,Passaic,2700,Little Falls Twp,100,'10-1210,Local Tax Levy-Base Budget,16851529,17674877,18723336
31,Passaic,2700,Little Falls Twp,114,'10-121x,Total Tax Levy,16851529,17674877,18723336
31,Passaic,2700,Little Falls Twp,190,'10-1300,Total Tuition,141658,139500,117000
31,Passaic,2700,Little Falls Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,159480,15500,14000
31,Passaic,2700,Little Falls Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1500,2500
31,Passaic,2700,Little Falls Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1500,2500
31,Passaic,2700,Little Falls Twp,370,',Total Revenues from Local Sources,17152667,17832877,18859336
31,Passaic,2700,Little Falls Twp,420,'10-3121,Categorical Transportation Aid,231620,179231,201803
31,Passaic,2700,Little Falls Twp,430,'10-3131,Extraordinary Aid,269190,0,0
31,Passaic,2700,Little Falls Twp,440,'10-3132,Categorical Special Education Aid,1038433,1147720,1217273
31,Passaic,2700,Little Falls Twp,470,'10-3177,Categorical Security Aid,154885,183482,181982
31,Passaic,2700,Little Falls Twp,500,'10-3XXX,Other State Aids,30019,0,0
31,Passaic,2700,Little Falls Twp,520,',Total Revenues from State Sources,1724147,1510433,1601058
31,Passaic,2700,Little Falls Twp,540,'10-4200,Medicaid Reimbursement,18266,3800,22558
31,Passaic,2700,Little Falls Twp,570,',Total Revenues from Federal Sources,18266,3800,22558
31,Passaic,2700,Little Falls Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,859073,809547
31,Passaic,2700,Little Falls Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,85000,40000
31,Passaic,2700,Little Falls Twp,680,'10-5200,Transfers from Other Funds,0,190000,93719
31,Passaic,2700,Little Falls Twp,710,',Adjustment for Prior Year Encumbrances,0,169754,0
31,Passaic,2700,Little Falls Twp,715,',Actual Revenues (Over)/Under Expenditures,312830,0,0
31,Passaic,2700,Little Falls Twp,720,',Total Operating Budget,19207910,20650937,21426218
31,Passaic,2700,Little Falls Twp,737,'20-1760,Student Activity Fund Revenue,99950,0,0
31,Passaic,2700,Little Falls Twp,740,'20-1XXX,Other Revenue from Local Sources,27736,25887,0
31,Passaic,2700,Little Falls Twp,745,'20-1XXX,Total Revenues from Local Sources,127686,25887,0
31,Passaic,2700,Little Falls Twp,775,'20-4411-4416,Title I,139908,131661,150782
31,Passaic,2700,Little Falls Twp,780,'20-4451-4455,Title II,25018,23058,17513
31,Passaic,2700,Little Falls Twp,785,'20-4491-4494,Title III,2335,1634,1634
31,Passaic,2700,Little Falls Twp,790,'20-4471-4474,Title IV,5187,13967,12500
31,Passaic,2700,Little Falls Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),233963,237075,225857
31,Passaic,2700,Little Falls Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,3059,0,0
31,Passaic,2700,Little Falls Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,645,0,0
31,Passaic,2700,Little Falls Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,13174,0,0
31,Passaic,2700,Little Falls Twp,825,'20-4XXX,Other,832,0,0
31,Passaic,2700,Little Falls Twp,830,',Total Revenues from Federal Sources,424121,407395,408286
31,Passaic,2700,Little Falls Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-13986,0,0
31,Passaic,2700,Little Falls Twp,840,',Total Grants and Entitlements,537821,433282,408286
31,Passaic,2700,Little Falls Twp,860,'40-1210,Local Tax Levy,242022,237880,2212360
31,Passaic,2700,Little Falls Twp,885,',Total Revenues from Local Sources,242022,237880,2212360
31,Passaic,2700,Little Falls Twp,890,'40-3160,Debt Service Aid Type II,38388,37730,499295
31,Passaic,2700,Little Falls Twp,895,',Total Local Repayment of Debt,280410,275610,2711655
31,Passaic,2700,Little Falls Twp,935,',Total Repayment of Debt,280410,275610,2711655
31,Passaic,2700,Little Falls Twp,1000,',Total Revenues/Sources,20026141,21359829,24546159
31,Passaic,2700,Little Falls Twp,1010,',Total Revenues/Sources Net of Transfers,20026141,21359829,24546159
31,Passaic,3640,North Haledon Boro,100,'10-1210,Local Tax Levy-Base Budget,11304972,11642990,12317100
31,Passaic,3640,North Haledon Boro,114,'10-121x,Total Tax Levy,11304972,11642990,12317100
31,Passaic,3640,North Haledon Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,88585,20000,20000
31,Passaic,3640,North Haledon Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1,1
31,Passaic,3640,North Haledon Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,200,200
31,Passaic,3640,North Haledon Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),14314,0,0
31,Passaic,3640,North Haledon Boro,370,',Total Revenues from Local Sources,11407871,11663191,12337301
31,Passaic,3640,North Haledon Boro,420,'10-3121,Categorical Transportation Aid,85420,89589,91411
31,Passaic,3640,North Haledon Boro,430,'10-3131,Extraordinary Aid,81324,55000,40000
31,Passaic,3640,North Haledon Boro,440,'10-3132,Categorical Special Education Aid,699500,702967,751966
31,Passaic,3640,North Haledon Boro,470,'10-3177,Categorical Security Aid,70578,114272,117861
31,Passaic,3640,North Haledon Boro,500,'10-3XXX,Other State Aids,82303,0,0
31,Passaic,3640,North Haledon Boro,506,'10-3301,State Reimbursement for Menstrual Products,1791,0,0
31,Passaic,3640,North Haledon Boro,520,',Total Revenues from State Sources,1020916,961828,1001238
31,Passaic,3640,North Haledon Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,413169,439301
31,Passaic,3640,North Haledon Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,4614,275000
31,Passaic,3640,North Haledon Boro,710,',Adjustment for Prior Year Encumbrances,0,2322,0
31,Passaic,3640,North Haledon Boro,715,',Actual Revenues (Over)/Under Expenditures,-20399,0,0
31,Passaic,3640,North Haledon Boro,720,',Total Operating Budget,12408388,13045124,14052840
31,Passaic,3640,North Haledon Boro,737,'20-1760,Student Activity Fund Revenue,54376,10000,10000
31,Passaic,3640,North Haledon Boro,745,'20-1XXX,Total Revenues from Local Sources,54376,10000,10000
31,Passaic,3640,North Haledon Boro,765,'20-32XX,Other Restricted Entitlements,0,2670,0
31,Passaic,3640,North Haledon Boro,770,',Total Revenues from State Sources,0,2670,0
31,Passaic,3640,North Haledon Boro,775,'20-4411-4416,Title I,133485,113233,73674
31,Passaic,3640,North Haledon Boro,780,'20-4451-4455,Title II,15123,17293,8205
31,Passaic,3640,North Haledon Boro,785,'20-4491-4494,Title III,0,3279,1627
31,Passaic,3640,North Haledon Boro,790,'20-4471-4474,Title IV,14024,13181,5625
31,Passaic,3640,North Haledon Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),156515,155127,99086
31,Passaic,3640,North Haledon Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,9000,0,0
31,Passaic,3640,North Haledon Boro,830,',Total Revenues from Federal Sources,328147,302113,188217
31,Passaic,3640,North Haledon Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2045,0,0
31,Passaic,3640,North Haledon Boro,840,',Total Grants and Entitlements,380478,314783,198217
31,Passaic,3640,North Haledon Boro,860,'40-1210,Local Tax Levy,1514000,1511000,1513200
31,Passaic,3640,North Haledon Boro,885,',Total Revenues from Local Sources,1514000,1511000,1513200
31,Passaic,3640,North Haledon Boro,895,',Total Local Repayment of Debt,1514000,1511000,1513200
31,Passaic,3640,North Haledon Boro,935,',Total Repayment of Debt,1514000,1511000,1513200
31,Passaic,3640,North Haledon Boro,1000,',Total Revenues/Sources,14302866,14870907,15764257
31,Passaic,3640,North Haledon Boro,1010,',Total Revenues/Sources Net of Transfers,14302866,14870907,15764257
31,Passaic,3970,Passaic City,100,'10-1210,Local Tax Levy-Base Budget,17498048,17848009,18204969
31,Passaic,3970,Passaic City,114,'10-121x,Total Tax Levy,17498048,17848009,18204969
31,Passaic,3970,Passaic City,190,'10-1300,Total Tuition,122600,205375,205375
31,Passaic,3970,Passaic City,260,'10-1910,Rents and Royalties,14635,10000,10000
31,Passaic,3970,Passaic City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,4832546,1360000,1423604
31,Passaic,3970,Passaic City,330,'10-1XXX,Interest Earned on Maintenance Reserve,569388,10000,10000
31,Passaic,3970,Passaic City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,956410,10000,10000
31,Passaic,3970,Passaic City,370,',Total Revenues from Local Sources,23993627,19443384,19863948
31,Passaic,3970,Passaic City,420,'10-3121,Categorical Transportation Aid,1978076,3241113,2836404
31,Passaic,3970,Passaic City,430,'10-3131,Extraordinary Aid,5287282,3500000,3500000
31,Passaic,3970,Passaic City,440,'10-3132,Categorical Special Education Aid,12147460,15213934,14998841
31,Passaic,3970,Passaic City,450,'10-3175,Educational Adequacy Aid,19998279,19998279,19998279
31,Passaic,3970,Passaic City,460,'10-3176,Equalization Aid,231239148,227866036,242263245
31,Passaic,3970,Passaic City,470,'10-3177,Categorical Security Aid,6745057,4889370,6184590
31,Passaic,3970,Passaic City,500,'10-3XXX,Other State Aids,1102029,0,0
31,Passaic,3970,Passaic City,520,',Total Revenues from State Sources,278497331,274708732,289781359
31,Passaic,3970,Passaic City,540,'10-4200,Medicaid Reimbursement,693178,138373,572436
31,Passaic,3970,Passaic City,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,296364,0,0
31,Passaic,3970,Passaic City,570,',Total Revenues from Federal Sources,989542,138373,572436
31,Passaic,3970,Passaic City,580,'10-303,Budgeted Fund Balance-Operating Budget,49342172,22713917,35229860
31,Passaic,3970,Passaic City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,2000000,0,4000000
31,Passaic,3970,Passaic City,630,'10-310,Withdrawal from Maintenance Reserve,7793449,3325951,0
31,Passaic,3970,Passaic City,710,',Adjustment for Prior Year Encumbrances,0,2227599,0
31,Passaic,3970,Passaic City,715,',Actual Revenues (Over)/Under Expenditures,-41756232,0,0
31,Passaic,3970,Passaic City,720,',Total Operating Budget,320859889,322557956,349447603
31,Passaic,3970,Passaic City,737,'20-1760,Student Activity Fund Revenue,482235,365000,0
31,Passaic,3970,Passaic City,738,'20-1770,Scholarship Fund Revenue,23515,10000,0
31,Passaic,3970,Passaic City,740,'20-1XXX,Other Revenue from Local Sources,106241,0,0
31,Passaic,3970,Passaic City,745,'20-1XXX,Total Revenues from Local Sources,611991,375000,0
31,Passaic,3970,Passaic City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,1934542,4383271,4383616
31,Passaic,3970,Passaic City,760,'20-3218,Preschool Education Aid,22598463,23033076,18815990
31,Passaic,3970,Passaic City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1860110,0,0
31,Passaic,3970,Passaic City,762,'20-3212,Nonpublic Teacher Stem Grant,43450,0,0
31,Passaic,3970,Passaic City,765,'20-32XX,Other Restricted Entitlements,3237000,3123961,2094521
31,Passaic,3970,Passaic City,770,',Total Revenues from State Sources,29673565,30540308,25294127
31,Passaic,3970,Passaic City,775,'20-4411-4416,Title I,11683179,9734472,8588640
31,Passaic,3970,Passaic City,785,'20-4491-4494,Title III,725522,608793,658853
31,Passaic,3970,Passaic City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),5481715,5448135,3777807
31,Passaic,3970,Passaic City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,778325,0,0
31,Passaic,3970,Passaic City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,108179,0,0
31,Passaic,3970,Passaic City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,26419,0,0
31,Passaic,3970,Passaic City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,4000,0,0
31,Passaic,3970,Passaic City,810,'20-4430,Vocational Education,157413,0,0
31,Passaic,3970,Passaic City,814,'20-4540,Arp-ESSER,50690,0,0
31,Passaic,3970,Passaic City,815,'20-4440,Adult Basic Education,239333,180000,116099
31,Passaic,3970,Passaic City,825,'20-4XXX,Other,1036549,943926,1600717
31,Passaic,3970,Passaic City,830,',Total Revenues from Federal Sources,20291324,16915326,14742116
31,Passaic,3970,Passaic City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,735416,0,13424
31,Passaic,3970,Passaic City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,1754937,1000000,986576
31,Passaic,3970,Passaic City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-54491,0,0
31,Passaic,3970,Passaic City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-14015,0,0
31,Passaic,3970,Passaic City,840,',Total Grants and Entitlements,52998727,48830634,41036243
31,Passaic,3970,Passaic City,1000,',Total Revenues/Sources,373858616,371388590,390483846
31,Passaic,3970,Passaic City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,735416,0,13424
31,Passaic,3970,Passaic City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,1754937,1000000,986576
31,Passaic,3970,Passaic City,1010,',Total Revenues/Sources Net of Transfers,371368263,370388590,389483846
31,Passaic,3975,Northern Region Educational Services Commission,190,'10-1300,Total Tuition,4709208,6368307,3869240
31,Passaic,3975,Northern Region Educational Services Commission,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,25860092,26292893,26334813
31,Passaic,3975,Northern Region Educational Services Commission,260,'10-1910,Rents and Royalties,0,24000,0
31,Passaic,3975,Northern Region Educational Services Commission,270,'10-1920,Private Contributions,250,0,10000
31,Passaic,3975,Northern Region Educational Services Commission,300,'10-1XXX,Unrestricted Miscellaneous Revenues,7437602,11814800,8189297
31,Passaic,3975,Northern Region Educational Services Commission,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),980,0,61650
31,Passaic,3975,Northern Region Educational Services Commission,370,',Total Revenues from Local Sources,38008132,44500000,38465000
31,Passaic,3975,Northern Region Educational Services Commission,540,'10-4200,Medicaid Reimbursement,972504,0,0
31,Passaic,3975,Northern Region Educational Services Commission,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,0,0,1600000
31,Passaic,3975,Northern Region Educational Services Commission,570,',Total Revenues from Federal Sources,972504,0,1600000
31,Passaic,3975,Northern Region Educational Services Commission,710,',Adjustment for Prior Year Encumbrances,0,39133,0
31,Passaic,3975,Northern Region Educational Services Commission,715,',Actual Revenues (Over)/Under Expenditures,-125844,0,0
31,Passaic,3975,Northern Region Educational Services Commission,720,',Total Operating Budget,38854792,44539133,40065000
31,Passaic,3975,Northern Region Educational Services Commission,738,'20-1770,Scholarship Fund Revenue,2000,0,0
31,Passaic,3975,Northern Region Educational Services Commission,745,'20-1XXX,Total Revenues from Local Sources,2000,0,0
31,Passaic,3975,Northern Region Educational Services Commission,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,4888,0,0
31,Passaic,3975,Northern Region Educational Services Commission,770,',Total Revenues from State Sources,4888,0,0
31,Passaic,3975,Northern Region Educational Services Commission,840,',Total Grants and Entitlements,6888,0,0
31,Passaic,3975,Northern Region Educational Services Commission,1000,',Total Revenues/Sources,38861680,44539133,40065000
31,Passaic,3975,Northern Region Educational Services Commission,1010,',Total Revenues/Sources Net of Transfers,38861680,44539133,40065000
31,Passaic,3980,Passaic Co Manchester Reg,100,'10-1210,Local Tax Levy-Base Budget,11589719,11921514,12159944
31,Passaic,3980,Passaic Co Manchester Reg,114,'10-121x,Total Tax Levy,11589719,11921514,12159944
31,Passaic,3980,Passaic Co Manchester Reg,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,252547,290000,290000
31,Passaic,3980,Passaic Co Manchester Reg,260,'10-1910,Rents and Royalties,0,0,345080
31,Passaic,3980,Passaic Co Manchester Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,335044,245315,386400
31,Passaic,3980,Passaic Co Manchester Reg,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,100,100
31,Passaic,3980,Passaic Co Manchester Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,50,50
31,Passaic,3980,Passaic Co Manchester Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
31,Passaic,3980,Passaic Co Manchester Reg,370,',Total Revenues from Local Sources,12177310,12457979,13182574
31,Passaic,3980,Passaic Co Manchester Reg,410,'10-3116,School Choice Aid,767728,953784,944216
31,Passaic,3980,Passaic Co Manchester Reg,420,'10-3121,Categorical Transportation Aid,281548,312192,300866
31,Passaic,3980,Passaic Co Manchester Reg,430,'10-3131,Extraordinary Aid,403221,260000,400000
31,Passaic,3980,Passaic Co Manchester Reg,440,'10-3132,Categorical Special Education Aid,973531,1151911,1084363
31,Passaic,3980,Passaic Co Manchester Reg,460,'10-3176,Equalization Aid,14801362,14203499,14154739
31,Passaic,3980,Passaic Co Manchester Reg,470,'10-3177,Categorical Security Aid,451877,345466,336939
31,Passaic,3980,Passaic Co Manchester Reg,500,'10-3XXX,Other State Aids,42964,0,0
31,Passaic,3980,Passaic Co Manchester Reg,520,',Total Revenues from State Sources,17722231,17226852,17221123
31,Passaic,3980,Passaic Co Manchester Reg,540,'10-4200,Medicaid Reimbursement,9287,4392,383
31,Passaic,3980,Passaic Co Manchester Reg,570,',Total Revenues from Federal Sources,9287,4392,383
31,Passaic,3980,Passaic Co Manchester Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,700000,1069315,830507
31,Passaic,3980,Passaic Co Manchester Reg,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,1000000,2618519,3111553
31,Passaic,3980,Passaic Co Manchester Reg,630,'10-310,Withdrawal from Maintenance Reserve,30050,200000,250000
31,Passaic,3980,Passaic Co Manchester Reg,678,'10-320,Withdrawal from Unemployment Fund Balance,4559,0,0
31,Passaic,3980,Passaic Co Manchester Reg,710,',Adjustment for Prior Year Encumbrances,0,527602,0
31,Passaic,3980,Passaic Co Manchester Reg,715,',Actual Revenues (Over)/Under Expenditures,-552470,0,0
31,Passaic,3980,Passaic Co Manchester Reg,720,',Total Operating Budget,31090967,34104659,34596140
31,Passaic,3980,Passaic Co Manchester Reg,737,'20-1760,Student Activity Fund Revenue,281370,70000,30000
31,Passaic,3980,Passaic Co Manchester Reg,740,'20-1XXX,Other Revenue from Local Sources,3211,5771,1000
31,Passaic,3980,Passaic Co Manchester Reg,745,'20-1XXX,Total Revenues from Local Sources,284581,75771,31000
31,Passaic,3980,Passaic Co Manchester Reg,762,'20-3212,Nonpublic Teacher Stem Grant,0,55054,0
31,Passaic,3980,Passaic Co Manchester Reg,765,'20-32XX,Other Restricted Entitlements,622896,431465,321300
31,Passaic,3980,Passaic Co Manchester Reg,770,',Total Revenues from State Sources,622896,486519,321300
31,Passaic,3980,Passaic Co Manchester Reg,775,'20-4411-4416,Title I,304432,341044,154113
31,Passaic,3980,Passaic Co Manchester Reg,780,'20-4451-4455,Title II,41008,21814,31206
31,Passaic,3980,Passaic Co Manchester Reg,785,'20-4491-4494,Title III,24128,27373,9000
31,Passaic,3980,Passaic Co Manchester Reg,790,'20-4471-4474,Title IV,17934,52559,7713
31,Passaic,3980,Passaic Co Manchester Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),270424,275199,386268
31,Passaic,3980,Passaic Co Manchester Reg,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,15596,0,0
31,Passaic,3980,Passaic Co Manchester Reg,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,28470,0,0
31,Passaic,3980,Passaic Co Manchester Reg,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,37234,0,0
31,Passaic,3980,Passaic Co Manchester Reg,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,42789,0,0
31,Passaic,3980,Passaic Co Manchester Reg,814,'20-4540,Arp-ESSER,495,0,0
31,Passaic,3980,Passaic Co Manchester Reg,825,'20-4XXX,Other,0,292000,277000
31,Passaic,3980,Passaic Co Manchester Reg,830,',Total Revenues from Federal Sources,782510,1009989,865300
31,Passaic,3980,Passaic Co Manchester Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-129770,0,0
31,Passaic,3980,Passaic Co Manchester Reg,840,',Total Grants and Entitlements,1560217,1572279,1217600
31,Passaic,3980,Passaic Co Manchester Reg,1000,',Total Revenues/Sources,32651184,35676938,35813740
31,Passaic,3980,Passaic Co Manchester Reg,1010,',Total Revenues/Sources Net of Transfers,32651184,35676938,35813740
31,Passaic,3990,Passaic Valley Regional,100,'10-1210,Local Tax Levy-Base Budget,29005181,30085284,31236713
31,Passaic,3990,Passaic Valley Regional,114,'10-121x,Total Tax Levy,29005181,30085284,31236713
31,Passaic,3990,Passaic Valley Regional,190,'10-1300,Total Tuition,1977302,1335740,846192
31,Passaic,3990,Passaic Valley Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,642895,139260,153808
31,Passaic,3990,Passaic Valley Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,30000,50000
31,Passaic,3990,Passaic Valley Regional,370,',Total Revenues from Local Sources,31625378,31590284,32286713
31,Passaic,3990,Passaic Valley Regional,420,'10-3121,Categorical Transportation Aid,729435,590128,665288
31,Passaic,3990,Passaic Valley Regional,430,'10-3131,Extraordinary Aid,1194434,350000,350000
31,Passaic,3990,Passaic Valley Regional,440,'10-3132,Categorical Special Education Aid,1063236,1388057,1409051
31,Passaic,3990,Passaic Valley Regional,460,'10-3176,Equalization Aid,110306,0,0
31,Passaic,3990,Passaic Valley Regional,470,'10-3177,Categorical Security Aid,220287,272475,311361
31,Passaic,3990,Passaic Valley Regional,500,'10-3XXX,Other State Aids,81775,0,0
31,Passaic,3990,Passaic Valley Regional,520,',Total Revenues from State Sources,3399473,2600660,2735700
31,Passaic,3990,Passaic Valley Regional,540,'10-4200,Medicaid Reimbursement,13464,1885,5009
31,Passaic,3990,Passaic Valley Regional,570,',Total Revenues from Federal Sources,13464,1885,5009
31,Passaic,3990,Passaic Valley Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3153615,3304597
31,Passaic,3990,Passaic Valley Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1357000,1128100
31,Passaic,3990,Passaic Valley Regional,680,'10-5200,Transfers from Other Funds,102903,0,0
31,Passaic,3990,Passaic Valley Regional,710,',Adjustment for Prior Year Encumbrances,0,411423,0
31,Passaic,3990,Passaic Valley Regional,715,',Actual Revenues (Over)/Under Expenditures,-2748822,0,0
31,Passaic,3990,Passaic Valley Regional,720,',Total Operating Budget,32392396,39114867,39460119
31,Passaic,3990,Passaic Valley Regional,737,'20-1760,Student Activity Fund Revenue,446808,111156,211156
31,Passaic,3990,Passaic Valley Regional,738,'20-1770,Scholarship Fund Revenue,22501,26000,26000
31,Passaic,3990,Passaic Valley Regional,740,'20-1XXX,Other Revenue from Local Sources,4679,0,0
31,Passaic,3990,Passaic Valley Regional,745,'20-1XXX,Total Revenues from Local Sources,473988,137156,237156
31,Passaic,3990,Passaic Valley Regional,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,15401,0,0
31,Passaic,3990,Passaic Valley Regional,770,',Total Revenues from State Sources,15401,0,0
31,Passaic,3990,Passaic Valley Regional,775,'20-4411-4416,Title I,176241,138942,126350
31,Passaic,3990,Passaic Valley Regional,780,'20-4451-4455,Title II,19243,28120,21209
31,Passaic,3990,Passaic Valley Regional,785,'20-4491-4494,Title III,0,0,7235
31,Passaic,3990,Passaic Valley Regional,790,'20-4471-4474,Title IV,14975,12891,8724
31,Passaic,3990,Passaic Valley Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),279608,209706,195248
31,Passaic,3990,Passaic Valley Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,9120,0,0
31,Passaic,3990,Passaic Valley Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
31,Passaic,3990,Passaic Valley Regional,830,',Total Revenues from Federal Sources,539187,389659,358766
31,Passaic,3990,Passaic Valley Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-73711,105952,5952
31,Passaic,3990,Passaic Valley Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,3466,0,0
31,Passaic,3990,Passaic Valley Regional,840,',Total Grants and Entitlements,958331,632767,601874
31,Passaic,3990,Passaic Valley Regional,860,'40-1210,Local Tax Levy,411192,0,0
31,Passaic,3990,Passaic Valley Regional,885,',Total Revenues from Local Sources,411192,0,0
31,Passaic,3990,Passaic Valley Regional,890,'40-3160,Debt Service Aid Type II,211826,0,0
31,Passaic,3990,Passaic Valley Regional,895,',Total Local Repayment of Debt,623018,0,0
31,Passaic,3990,Passaic Valley Regional,935,',Total Repayment of Debt,623018,0,0
31,Passaic,3990,Passaic Valley Regional,1000,',Total Revenues/Sources,33973745,39747634,40061993
31,Passaic,3990,Passaic Valley Regional,1010,',Total Revenues/Sources Net of Transfers,33973745,39747634,40061993
31,Passaic,3995,Passaic County Vocational,110,'10-1210,County Tax Levy-Base Budget,7044585,7044585,7044585
31,Passaic,3995,Passaic County Vocational,114,'10-121x,Total Tax Levy,7044585,7044585,7044585
31,Passaic,3995,Passaic County Vocational,200,'10-1310,Tuition from Local Education Authorities,37972682,46741826,48108605
31,Passaic,3995,Passaic County Vocational,220,'10-1320-1340,Other Tuition,766506,716910,744600
31,Passaic,3995,Passaic County Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1367615,554100,542100
31,Passaic,3995,Passaic County Vocational,330,'10-1XXX,Interest Earned on Maintenance Reserve,136536,50000,55000
31,Passaic,3995,Passaic County Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,899851,920000,540000
31,Passaic,3995,Passaic County Vocational,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),29973,0,0
31,Passaic,3995,Passaic County Vocational,370,',Total Revenues from Local Sources,48217748,56027421,57034890
31,Passaic,3995,Passaic County Vocational,440,'10-3132,Categorical Special Education Aid,5401292,3705663,3934142
31,Passaic,3995,Passaic County Vocational,460,'10-3176,Equalization Aid,64625564,64218434,68139691
31,Passaic,3995,Passaic County Vocational,470,'10-3177,Categorical Security Aid,1806256,1754023,1784974
31,Passaic,3995,Passaic County Vocational,503,'10-3256,State Reimbursements from Securing Our Childrens Future Bond Act,137917,0,0
31,Passaic,3995,Passaic County Vocational,506,'10-3301,State Reimbursement for Menstrual Products,19372,0,0
31,Passaic,3995,Passaic County Vocational,520,',Total Revenues from State Sources,71990401,69678120,73858807
31,Passaic,3995,Passaic County Vocational,540,'10-4200,Medicaid Reimbursement,59535,2495,3764
31,Passaic,3995,Passaic County Vocational,570,',Total Revenues from Federal Sources,59535,2495,3764
31,Passaic,3995,Passaic County Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,11546392,5970273,5704976
31,Passaic,3995,Passaic County Vocational,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,12676026,0
31,Passaic,3995,Passaic County Vocational,710,',Adjustment for Prior Year Encumbrances,0,7063421,0
31,Passaic,3995,Passaic County Vocational,715,',Actual Revenues (Over)/Under Expenditures,-11527586,0,0
31,Passaic,3995,Passaic County Vocational,720,',Total Operating Budget,120286490,151417756,136602437
31,Passaic,3995,Passaic County Vocational,737,'20-1760,Student Activity Fund Revenue,389524,230000,375000
31,Passaic,3995,Passaic County Vocational,738,'20-1770,Scholarship Fund Revenue,93694,42100,90000
31,Passaic,3995,Passaic County Vocational,740,'20-1XXX,Other Revenue from Local Sources,16850,28667,0
31,Passaic,3995,Passaic County Vocational,745,'20-1XXX,Total Revenues from Local Sources,500068,300767,465000
31,Passaic,3995,Passaic County Vocational,762,'20-3212,Nonpublic Teacher Stem Grant,113419,215300,224989
31,Passaic,3995,Passaic County Vocational,765,'20-32XX,Other Restricted Entitlements,304661,185165,130639
31,Passaic,3995,Passaic County Vocational,770,',Total Revenues from State Sources,418080,400465,355628
31,Passaic,3995,Passaic County Vocational,775,'20-4411-4416,Title I,2580074,3246674,2512247
31,Passaic,3995,Passaic County Vocational,780,'20-4451-4455,Title II,175479,227035,191621
31,Passaic,3995,Passaic County Vocational,785,'20-4491-4494,Title III,0,1737,1476
31,Passaic,3995,Passaic County Vocational,790,'20-4471-4474,Title IV,17281,42717,36309
31,Passaic,3995,Passaic County Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1103970,1158795,906560
31,Passaic,3995,Passaic County Vocational,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,35610,0,0
31,Passaic,3995,Passaic County Vocational,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2252,0,0
31,Passaic,3995,Passaic County Vocational,810,'20-4430,Vocational Education,900441,919288,784496
31,Passaic,3995,Passaic County Vocational,814,'20-4540,Arp-ESSER,1250909,0,0
31,Passaic,3995,Passaic County Vocational,815,'20-4440,Adult Basic Education,122000,84000,71400
31,Passaic,3995,Passaic County Vocational,823,'20-4534,CRRSA Act-ESSER II,14907,0,0
31,Passaic,3995,Passaic County Vocational,830,',Total Revenues from Federal Sources,6202923,5680246,4504109
31,Passaic,3995,Passaic County Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-16029,-30000,-20000
31,Passaic,3995,Passaic County Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2644,-2100,-600
31,Passaic,3995,Passaic County Vocational,840,',Total Grants and Entitlements,7102398,6349378,5304137
31,Passaic,3995,Passaic County Vocational,1000,',Total Revenues/Sources,127388888,157767134,141906574
31,Passaic,3995,Passaic County Vocational,1010,',Total Revenues/Sources Net of Transfers,127388888,157767134,141906574
31,Passaic,4010,Paterson City,100,'10-1210,Local Tax Levy-Base Budget,76223039,79294985,85686599
31,Passaic,4010,Paterson City,114,'10-121x,Total Tax Levy,76223039,79294985,85686599
31,Passaic,4010,Paterson City,190,'10-1300,Total Tuition,945704,500000,500000
31,Passaic,4010,Paterson City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,5452665,7489180,7489180
31,Passaic,4010,Paterson City,310,'10-1991,Adult Education Testing Center Fees,18424,10820,10820
31,Passaic,4010,Paterson City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),155851,0,0
31,Passaic,4010,Paterson City,370,',Total Revenues from Local Sources,82795683,87294985,93686599
31,Passaic,4010,Paterson City,420,'10-3121,Categorical Transportation Aid,7171740,8428016,12201834
31,Passaic,4010,Paterson City,430,'10-3131,Extraordinary Aid,6722893,6000000,6000000
31,Passaic,4010,Paterson City,440,'10-3132,Categorical Special Education Aid,32090452,35420863,39586367
31,Passaic,4010,Paterson City,460,'10-3176,Equalization Aid,529820396,562429022,590874879
31,Passaic,4010,Paterson City,470,'10-3177,Categorical Security Aid,14491836,12310987,13041140
31,Passaic,4010,Paterson City,500,'10-3XXX,Other State Aids,927304,0,0
31,Passaic,4010,Paterson City,506,'10-3301,State Reimbursement for Menstrual Products,214830,0,0
31,Passaic,4010,Paterson City,520,',Total Revenues from State Sources,591439451,624588888,661704220
31,Passaic,4010,Paterson City,540,'10-4200,Medicaid Reimbursement,656530,215951,439492
31,Passaic,4010,Paterson City,570,',Total Revenues from Federal Sources,656530,215951,439492
31,Passaic,4010,Paterson City,580,'10-303,Budgeted Fund Balance-Operating Budget,35350265,23680196,0
31,Passaic,4010,Paterson City,600,'10-307,Withdrawal from Capital Reserve for Local Share,4304949,0,0
31,Passaic,4010,Paterson City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,8608670,0
31,Passaic,4010,Paterson City,680,'10-5200,Transfers from Other Funds,5586,6000000,0
31,Passaic,4010,Paterson City,710,',Adjustment for Prior Year Encumbrances,0,129500,0
31,Passaic,4010,Paterson City,715,',Actual Revenues (Over)/Under Expenditures,-1279188,0,0
31,Passaic,4010,Paterson City,720,',Total Operating Budget,713273276,750518190,755830311
31,Passaic,4010,Paterson City,737,'20-1760,Student Activity Fund Revenue,990055,448863,382797
31,Passaic,4010,Paterson City,738,'20-1770,Scholarship Fund Revenue,10436,68950,62877
31,Passaic,4010,Paterson City,740,'20-1XXX,Other Revenue from Local Sources,176519,299254,257765
31,Passaic,4010,Paterson City,745,'20-1XXX,Total Revenues from Local Sources,1177010,817067,703439
31,Passaic,4010,Paterson City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,18057841,9236050
31,Passaic,4010,Paterson City,760,'20-3218,Preschool Education Aid,46566491,43267651,50132034
31,Passaic,4010,Paterson City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,2595623,861407,0
31,Passaic,4010,Paterson City,762,'20-3212,Nonpublic Teacher Stem Grant,118873,229123,0
31,Passaic,4010,Paterson City,765,'20-32XX,Other Restricted Entitlements,1982074,1643772,1005670
31,Passaic,4010,Paterson City,766,'20-3291,Climate Awareness Education Grant,0,30500,0
31,Passaic,4010,Paterson City,770,',Total Revenues from State Sources,51263061,64090294,60373754
31,Passaic,4010,Paterson City,775,'20-4411-4416,Title I,26348190,29948507,18737776
31,Passaic,4010,Paterson City,780,'20-4451-4455,Title II,0,0,1161040
31,Passaic,4010,Paterson City,785,'20-4491-4494,Title III,1587848,1425763,1211899
31,Passaic,4010,Paterson City,790,'20-4471-4474,Title IV,30000,0,1209716
31,Passaic,4010,Paterson City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),6999859,6476138,5504717
31,Passaic,4010,Paterson City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1450667,0,0
31,Passaic,4010,Paterson City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,8348,0,0
31,Passaic,4010,Paterson City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,40804,0,0
31,Passaic,4010,Paterson City,810,'20-4430,Vocational Education,0,273379,175617
31,Passaic,4010,Paterson City,814,'20-4540,Arp-ESSER,3541799,0,0
31,Passaic,4010,Paterson City,815,'20-4440,Adult Basic Education,0,1858122,1579403
31,Passaic,4010,Paterson City,820,'20-4700,Private Industry Council (JTPA/Wioa),0,290000,246500
31,Passaic,4010,Paterson City,825,'20-4XXX,Other,5644006,786976,403750
31,Passaic,4010,Paterson City,828,'20-4545,Arp Homeless Children and Youth I Grant,325614,0,0
31,Passaic,4010,Paterson City,830,',Total Revenues from Federal Sources,45977135,41058885,30230418
31,Passaic,4010,Paterson City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,3367329,0,0
31,Passaic,4010,Paterson City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,3964304,4154226
31,Passaic,4010,Paterson City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,52684,0,0
31,Passaic,4010,Paterson City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,3164,0,0
31,Passaic,4010,Paterson City,840,',Total Grants and Entitlements,101840383,109930550,95461837
31,Passaic,4010,Paterson City,860,'40-1210,Local Tax Levy,603750,604875,605250
31,Passaic,4010,Paterson City,885,',Total Revenues from Local Sources,603750,604875,605250
31,Passaic,4010,Paterson City,895,',Total Local Repayment of Debt,603750,604875,605250
31,Passaic,4010,Paterson City,935,',Total Repayment of Debt,603750,604875,605250
31,Passaic,4010,Paterson City,1000,',Total Revenues/Sources,815717409,861053615,851897398
31,Passaic,4010,Paterson City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,3367329,0,0
31,Passaic,4010,Paterson City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,3964304,4154226
31,Passaic,4010,Paterson City,1010,',Total Revenues/Sources Net of Transfers,812350080,857089311,847743172
31,Passaic,4230,Pompton Lakes Boro,100,'10-1210,Local Tax Levy-Base Budget,26327972,27283974,28181968
31,Passaic,4230,Pompton Lakes Boro,114,'10-121x,Total Tax Levy,26327972,27283974,28181968
31,Passaic,4230,Pompton Lakes Boro,190,'10-1300,Total Tuition,1971985,1936840,2004805
31,Passaic,4230,Pompton Lakes Boro,260,'10-1910,Rents and Royalties,64422,70922,59000
31,Passaic,4230,Pompton Lakes Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,339835,12500,12500
31,Passaic,4230,Pompton Lakes Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,3875,3875
31,Passaic,4230,Pompton Lakes Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,7750,7750
31,Passaic,4230,Pompton Lakes Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),4516,0,0
31,Passaic,4230,Pompton Lakes Boro,370,',Total Revenues from Local Sources,28708730,29315861,30269898
31,Passaic,4230,Pompton Lakes Boro,410,'10-3116,School Choice Aid,123060,172623,174977
31,Passaic,4230,Pompton Lakes Boro,420,'10-3121,Categorical Transportation Aid,176038,227057,185322
31,Passaic,4230,Pompton Lakes Boro,430,'10-3131,Extraordinary Aid,521360,285000,410000
31,Passaic,4230,Pompton Lakes Boro,440,'10-3132,Categorical Special Education Aid,1546235,2395023,2152896
31,Passaic,4230,Pompton Lakes Boro,460,'10-3176,Equalization Aid,7724044,6163083,6395903
31,Passaic,4230,Pompton Lakes Boro,470,'10-3177,Categorical Security Aid,43115,419586,388622
31,Passaic,4230,Pompton Lakes Boro,500,'10-3XXX,Other State Aids,186377,0,0
31,Passaic,4230,Pompton Lakes Boro,506,'10-3301,State Reimbursement for Menstrual Products,5429,4200,0
31,Passaic,4230,Pompton Lakes Boro,520,',Total Revenues from State Sources,10325658,9666572,9707720
31,Passaic,4230,Pompton Lakes Boro,540,'10-4200,Medicaid Reimbursement,22833,5866,14792
31,Passaic,4230,Pompton Lakes Boro,570,',Total Revenues from Federal Sources,22833,5866,14792
31,Passaic,4230,Pompton Lakes Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,1359215,791906,987058
31,Passaic,4230,Pompton Lakes Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,1741658,0,0
31,Passaic,4230,Pompton Lakes Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,3041000,2621602
31,Passaic,4230,Pompton Lakes Boro,630,'10-310,Withdrawal from Maintenance Reserve,280766,723932,723932
31,Passaic,4230,Pompton Lakes Boro,710,',Adjustment for Prior Year Encumbrances,0,2057805,0
31,Passaic,4230,Pompton Lakes Boro,715,',Actual Revenues (Over)/Under Expenditures,-1777813,0,0
31,Passaic,4230,Pompton Lakes Boro,720,',Total Operating Budget,40661047,45602942,44325002
31,Passaic,4230,Pompton Lakes Boro,737,'20-1760,Student Activity Fund Revenue,484816,42796,90580
31,Passaic,4230,Pompton Lakes Boro,740,'20-1XXX,Other Revenue from Local Sources,54560,33918,0
31,Passaic,4230,Pompton Lakes Boro,745,'20-1XXX,Total Revenues from Local Sources,539376,76714,90580
31,Passaic,4230,Pompton Lakes Boro,765,'20-32XX,Other Restricted Entitlements,43128,66201,0
31,Passaic,4230,Pompton Lakes Boro,770,',Total Revenues from State Sources,43128,66201,0
31,Passaic,4230,Pompton Lakes Boro,775,'20-4411-4416,Title I,573576,678598,400000
31,Passaic,4230,Pompton Lakes Boro,780,'20-4451-4455,Title II,37357,50059,34000
31,Passaic,4230,Pompton Lakes Boro,785,'20-4491-4494,Title III,13033,20807,11000
31,Passaic,4230,Pompton Lakes Boro,790,'20-4471-4474,Title IV,78805,46688,27000
31,Passaic,4230,Pompton Lakes Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),471521,460882,340000
31,Passaic,4230,Pompton Lakes Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,27968,0,0
31,Passaic,4230,Pompton Lakes Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,21174,0,0
31,Passaic,4230,Pompton Lakes Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,466,0,0
31,Passaic,4230,Pompton Lakes Boro,814,'20-4540,Arp-ESSER,256948,780,0
31,Passaic,4230,Pompton Lakes Boro,825,'20-4XXX,Other,1929,0,0
31,Passaic,4230,Pompton Lakes Boro,829,'20-4546,Arp Homeless Children and Youth II Grant,183,0,0
31,Passaic,4230,Pompton Lakes Boro,830,',Total Revenues from Federal Sources,1482960,1257814,812000
31,Passaic,4230,Pompton Lakes Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,5250,53600,-10528
31,Passaic,4230,Pompton Lakes Boro,840,',Total Grants and Entitlements,2070714,1454329,892052
31,Passaic,4230,Pompton Lakes Boro,860,'40-1210,Local Tax Levy,248518,321091,294000
31,Passaic,4230,Pompton Lakes Boro,885,',Total Revenues from Local Sources,248518,321091,294000
31,Passaic,4230,Pompton Lakes Boro,890,'40-3160,Debt Service Aid Type II,109855,165411,131579
31,Passaic,4230,Pompton Lakes Boro,895,',Total Local Repayment of Debt,358373,486502,425579
31,Passaic,4230,Pompton Lakes Boro,930,',Actual Revenues (Over)/Under Expenditures,-282,0,0
31,Passaic,4230,Pompton Lakes Boro,935,',Total Repayment of Debt,358091,486502,425579
31,Passaic,4230,Pompton Lakes Boro,1000,',Total Revenues/Sources,43089852,47543773,45642633
31,Passaic,4230,Pompton Lakes Boro,1010,',Total Revenues/Sources Net of Transfers,43089852,47543773,45642633
31,Passaic,4270,Prospect Park Boro,100,'10-1210,Local Tax Levy-Base Budget,3195824,3323656,3390129
31,Passaic,4270,Prospect Park Boro,114,'10-121x,Total Tax Levy,3195824,3323656,3390129
31,Passaic,4270,Prospect Park Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,155752,215920,130000
31,Passaic,4270,Prospect Park Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,8788,0,1
31,Passaic,4270,Prospect Park Boro,370,',Total Revenues from Local Sources,3360364,3539576,3520130
31,Passaic,4270,Prospect Park Boro,390,'10-2000,Unrestricted Revenues from Intermediate Sources,0,15000,15000
31,Passaic,4270,Prospect Park Boro,400,',Total Revenues from Intermediate Sources,0,15000,15000
31,Passaic,4270,Prospect Park Boro,420,'10-3121,Categorical Transportation Aid,64723,69486,59386
31,Passaic,4270,Prospect Park Boro,430,'10-3131,Extraordinary Aid,280183,375000,280183
31,Passaic,4270,Prospect Park Boro,440,'10-3132,Categorical Special Education Aid,928712,1528576,1338450
31,Passaic,4270,Prospect Park Boro,460,'10-3176,Equalization Aid,12614385,11734531,12677598
31,Passaic,4270,Prospect Park Boro,470,'10-3177,Categorical Security Aid,366508,222505,292970
31,Passaic,4270,Prospect Park Boro,500,'10-3XXX,Other State Aids,7472,0,0
31,Passaic,4270,Prospect Park Boro,506,'10-3301,State Reimbursement for Menstrual Products,1429,0,0
31,Passaic,4270,Prospect Park Boro,520,',Total Revenues from State Sources,14263412,13930098,14648587
31,Passaic,4270,Prospect Park Boro,540,'10-4200,Medicaid Reimbursement,31304,17146,50570
31,Passaic,4270,Prospect Park Boro,570,',Total Revenues from Federal Sources,31304,17146,50570
31,Passaic,4270,Prospect Park Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,203484,183660,0
31,Passaic,4270,Prospect Park Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,291460,0,0
31,Passaic,4270,Prospect Park Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,95914,0
31,Passaic,4270,Prospect Park Boro,710,',Adjustment for Prior Year Encumbrances,0,285913,0
31,Passaic,4270,Prospect Park Boro,715,',Actual Revenues (Over)/Under Expenditures,-109919,0,0
31,Passaic,4270,Prospect Park Boro,720,',Total Operating Budget,18040105,18067307,18234287
31,Passaic,4270,Prospect Park Boro,737,'20-1760,Student Activity Fund Revenue,46672,7268,0
31,Passaic,4270,Prospect Park Boro,740,'20-1XXX,Other Revenue from Local Sources,0,40000,0
31,Passaic,4270,Prospect Park Boro,745,'20-1XXX,Total Revenues from Local Sources,46672,47268,0
31,Passaic,4270,Prospect Park Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,79400,0,482378
31,Passaic,4270,Prospect Park Boro,760,'20-3218,Preschool Education Aid,1468734,1766835,1754300
31,Passaic,4270,Prospect Park Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,17668,0,0
31,Passaic,4270,Prospect Park Boro,765,'20-32XX,Other Restricted Entitlements,273650,469148,0
31,Passaic,4270,Prospect Park Boro,770,',Total Revenues from State Sources,1839452,2235983,2236678
31,Passaic,4270,Prospect Park Boro,775,'20-4411-4416,Title I,739864,620141,496193
31,Passaic,4270,Prospect Park Boro,780,'20-4451-4455,Title II,31313,57037,45630
31,Passaic,4270,Prospect Park Boro,785,'20-4491-4494,Title III,1800,36452,21626
31,Passaic,4270,Prospect Park Boro,790,'20-4471-4474,Title IV,39908,43221,34577
31,Passaic,4270,Prospect Park Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),258106,255395,204316
31,Passaic,4270,Prospect Park Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
31,Passaic,4270,Prospect Park Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,4826,0,0
31,Passaic,4270,Prospect Park Boro,814,'20-4540,Arp-ESSER,220697,0,0
31,Passaic,4270,Prospect Park Boro,825,'20-4XXX,Other,45151,0,0
31,Passaic,4270,Prospect Park Boro,830,',Total Revenues from Federal Sources,1381665,1012246,802342
31,Passaic,4270,Prospect Park Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,237141,275588,231700
31,Passaic,4270,Prospect Park Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-33337,0,0
31,Passaic,4270,Prospect Park Boro,840,',Total Grants and Entitlements,3471593,3571085,3270720
31,Passaic,4270,Prospect Park Boro,855,'40-5210,Transfers from Capital Reserve,291460,0,0
31,Passaic,4270,Prospect Park Boro,860,'40-1210,Local Tax Levy,0,279480,0
31,Passaic,4270,Prospect Park Boro,885,',Total Revenues from Local Sources,0,279480,0
31,Passaic,4270,Prospect Park Boro,895,',Total Local Repayment of Debt,291460,279480,0
31,Passaic,4270,Prospect Park Boro,935,',Total Repayment of Debt,291460,279480,0
31,Passaic,4270,Prospect Park Boro,1000,',Total Revenues/Sources,21803158,21917872,21505007
31,Passaic,4270,Prospect Park Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,237141,275588,231700
31,Passaic,4270,Prospect Park Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,291460,0,0
31,Passaic,4270,Prospect Park Boro,1010,',Total Revenues/Sources Net of Transfers,21274557,21642284,21273307
31,Passaic,4400,Ringwood Boro,100,'10-1210,Local Tax Levy-Base Budget,23350080,23950198,25107675
31,Passaic,4400,Ringwood Boro,114,'10-121x,Total Tax Levy,23350080,23950198,25107675
31,Passaic,4400,Ringwood Boro,190,'10-1300,Total Tuition,1332175,651915,651915
31,Passaic,4400,Ringwood Boro,240,'10-1410,Transportation Fees from Individuals,9632,0,0
31,Passaic,4400,Ringwood Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,41877,0,0
31,Passaic,4400,Ringwood Boro,260,'10-1910,Rents and Royalties,0,6409,6409
31,Passaic,4400,Ringwood Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,625745,340000,340000
31,Passaic,4400,Ringwood Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,2188,200,200
31,Passaic,4400,Ringwood Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,6488,200,200
31,Passaic,4400,Ringwood Boro,370,',Total Revenues from Local Sources,25368185,24948922,26106399
31,Passaic,4400,Ringwood Boro,420,'10-3121,Categorical Transportation Aid,573133,469507,490812
31,Passaic,4400,Ringwood Boro,430,'10-3131,Extraordinary Aid,370196,275000,275000
31,Passaic,4400,Ringwood Boro,440,'10-3132,Categorical Special Education Aid,1077662,1341850,1411454
31,Passaic,4400,Ringwood Boro,460,'10-3176,Equalization Aid,78264,0,0
31,Passaic,4400,Ringwood Boro,470,'10-3177,Categorical Security Aid,98526,125883,151208
31,Passaic,4400,Ringwood Boro,500,'10-3XXX,Other State Aids,18680,0,0
31,Passaic,4400,Ringwood Boro,506,'10-3301,State Reimbursement for Menstrual Products,1722,0,0
31,Passaic,4400,Ringwood Boro,520,',Total Revenues from State Sources,2218183,2212240,2328474
31,Passaic,4400,Ringwood Boro,540,'10-4200,Medicaid Reimbursement,825,2656,789
31,Passaic,4400,Ringwood Boro,570,',Total Revenues from Federal Sources,825,2656,789
31,Passaic,4400,Ringwood Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2035905,2000000
31,Passaic,4400,Ringwood Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,532250,0
31,Passaic,4400,Ringwood Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,0
31,Passaic,4400,Ringwood Boro,680,'10-5200,Transfers from Other Funds,19386,0,0
31,Passaic,4400,Ringwood Boro,710,',Adjustment for Prior Year Encumbrances,0,113937,0
31,Passaic,4400,Ringwood Boro,715,',Actual Revenues (Over)/Under Expenditures,-2096821,0,0
31,Passaic,4400,Ringwood Boro,720,',Total Operating Budget,25509758,29945910,30435662
31,Passaic,4400,Ringwood Boro,737,'20-1760,Student Activity Fund Revenue,119280,40000,40000
31,Passaic,4400,Ringwood Boro,740,'20-1XXX,Other Revenue from Local Sources,37240,0,0
31,Passaic,4400,Ringwood Boro,745,'20-1XXX,Total Revenues from Local Sources,156520,40000,40000
31,Passaic,4400,Ringwood Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,75469,0,0
31,Passaic,4400,Ringwood Boro,766,'20-3291,Climate Awareness Education Grant,61760,0,0
31,Passaic,4400,Ringwood Boro,770,',Total Revenues from State Sources,137229,0,0
31,Passaic,4400,Ringwood Boro,775,'20-4411-4416,Title I,64790,62191,43534
31,Passaic,4400,Ringwood Boro,780,'20-4451-4455,Title II,15000,20060,14042
31,Passaic,4400,Ringwood Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),296275,286830,200781
31,Passaic,4400,Ringwood Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,38977,0,0
31,Passaic,4400,Ringwood Boro,830,',Total Revenues from Federal Sources,415042,369081,258357
31,Passaic,4400,Ringwood Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,11877,0,0
31,Passaic,4400,Ringwood Boro,840,',Total Grants and Entitlements,720668,409081,298357
31,Passaic,4400,Ringwood Boro,860,'40-1210,Local Tax Levy,717700,735900,737800
31,Passaic,4400,Ringwood Boro,885,',Total Revenues from Local Sources,717700,735900,737800
31,Passaic,4400,Ringwood Boro,895,',Total Local Repayment of Debt,717700,735900,737800
31,Passaic,4400,Ringwood Boro,935,',Total Repayment of Debt,717700,735900,737800
31,Passaic,4400,Ringwood Boro,1000,',Total Revenues/Sources,26948126,31090891,31471819
31,Passaic,4400,Ringwood Boro,1010,',Total Revenues/Sources Net of Transfers,26948126,31090891,31471819
31,Passaic,5200,Totowa Boro,100,'10-1210,Local Tax Levy-Base Budget,17560612,18190794,18884610
31,Passaic,5200,Totowa Boro,114,'10-121x,Total Tax Levy,17560612,18190794,18884610
31,Passaic,5200,Totowa Boro,190,'10-1300,Total Tuition,271157,175000,175000
31,Passaic,5200,Totowa Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1292024,100000,100000
31,Passaic,5200,Totowa Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1451,25,25
31,Passaic,5200,Totowa Boro,370,',Total Revenues from Local Sources,19125244,18465819,19159635
31,Passaic,5200,Totowa Boro,420,'10-3121,Categorical Transportation Aid,150414,129725,147700
31,Passaic,5200,Totowa Boro,430,'10-3131,Extraordinary Aid,101818,0,0
31,Passaic,5200,Totowa Boro,440,'10-3132,Categorical Special Education Aid,980742,878756,854826
31,Passaic,5200,Totowa Boro,470,'10-3177,Categorical Security Aid,110596,202301,233272
31,Passaic,5200,Totowa Boro,500,'10-3XXX,Other State Aids,21949,0,0
31,Passaic,5200,Totowa Boro,520,',Total Revenues from State Sources,1365519,1210782,1235798
31,Passaic,5200,Totowa Boro,540,'10-4200,Medicaid Reimbursement,21149,4455,20418
31,Passaic,5200,Totowa Boro,570,',Total Revenues from Federal Sources,21149,4455,20418
31,Passaic,5200,Totowa Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,7419506,9775157
31,Passaic,5200,Totowa Boro,710,',Adjustment for Prior Year Encumbrances,0,14281,0
31,Passaic,5200,Totowa Boro,715,',Actual Revenues (Over)/Under Expenditures,-2173773,0,0
31,Passaic,5200,Totowa Boro,720,',Total Operating Budget,18338139,27114843,30191008
31,Passaic,5200,Totowa Boro,737,'20-1760,Student Activity Fund Revenue,123783,0,0
31,Passaic,5200,Totowa Boro,745,'20-1XXX,Total Revenues from Local Sources,123783,0,0
31,Passaic,5200,Totowa Boro,765,'20-32XX,Other Restricted Entitlements,176650,124345,145292
31,Passaic,5200,Totowa Boro,770,',Total Revenues from State Sources,176650,124345,145292
31,Passaic,5200,Totowa Boro,775,'20-4411-4416,Title I,167741,159435,140745
31,Passaic,5200,Totowa Boro,780,'20-4451-4455,Title II,40122,37795,31927
31,Passaic,5200,Totowa Boro,785,'20-4491-4494,Title III,1967,1575,1264
31,Passaic,5200,Totowa Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),273712,216576,211521
31,Passaic,5200,Totowa Boro,814,'20-4540,Arp-ESSER,47910,0,0
31,Passaic,5200,Totowa Boro,825,'20-4XXX,Other,23856,0,0
31,Passaic,5200,Totowa Boro,830,',Total Revenues from Federal Sources,555308,415381,385457
31,Passaic,5200,Totowa Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-22600,0,0
31,Passaic,5200,Totowa Boro,840,',Total Grants and Entitlements,833141,539726,530749
31,Passaic,5200,Totowa Boro,1000,',Total Revenues/Sources,19171280,27654569,30721757
31,Passaic,5200,Totowa Boro,1010,',Total Revenues/Sources Net of Transfers,19171280,27654569,30721757
31,Passaic,5440,Wanaque Boro,100,'10-1210,Local Tax Levy-Base Budget,16947379,17666414,18390312
31,Passaic,5440,Wanaque Boro,114,'10-121x,Total Tax Levy,16947379,17666414,18390312
31,Passaic,5440,Wanaque Boro,190,'10-1300,Total Tuition,194303,298937,222500
31,Passaic,5440,Wanaque Boro,240,'10-1410,Transportation Fees from Individuals,17500,10000,17500
31,Passaic,5440,Wanaque Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,11925,19805,20000
31,Passaic,5440,Wanaque Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,125952,127000,166100
31,Passaic,5440,Wanaque Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
31,Passaic,5440,Wanaque Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,32417,1500,1500
31,Passaic,5440,Wanaque Boro,370,',Total Revenues from Local Sources,17329476,18123756,18818012
31,Passaic,5440,Wanaque Boro,420,'10-3121,Categorical Transportation Aid,11642,204532,132973
31,Passaic,5440,Wanaque Boro,430,'10-3131,Extraordinary Aid,269818,270000,270000
31,Passaic,5440,Wanaque Boro,440,'10-3132,Categorical Special Education Aid,633966,1129787,1231687
31,Passaic,5440,Wanaque Boro,460,'10-3176,Equalization Aid,744801,0,21523
31,Passaic,5440,Wanaque Boro,470,'10-3177,Categorical Security Aid,23490,164414,202474
31,Passaic,5440,Wanaque Boro,500,'10-3XXX,Other State Aids,15878,0,0
31,Passaic,5440,Wanaque Boro,506,'10-3301,State Reimbursement for Menstrual Products,4229,0,0
31,Passaic,5440,Wanaque Boro,520,',Total Revenues from State Sources,1703824,1768733,1858657
31,Passaic,5440,Wanaque Boro,540,'10-4200,Medicaid Reimbursement,19466,5846,36735
31,Passaic,5440,Wanaque Boro,570,',Total Revenues from Federal Sources,19466,5846,36735
31,Passaic,5440,Wanaque Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,461791,450000,450000
31,Passaic,5440,Wanaque Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,300000,0,0
31,Passaic,5440,Wanaque Boro,630,'10-310,Withdrawal from Maintenance Reserve,312136,340000,0
31,Passaic,5440,Wanaque Boro,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,30000,0
31,Passaic,5440,Wanaque Boro,710,',Adjustment for Prior Year Encumbrances,0,261108,0
31,Passaic,5440,Wanaque Boro,715,',Actual Revenues (Over)/Under Expenditures,-375294,0,0
31,Passaic,5440,Wanaque Boro,720,',Total Operating Budget,19751399,20979443,21163404
31,Passaic,5440,Wanaque Boro,737,'20-1760,Student Activity Fund Revenue,108805,0,0
31,Passaic,5440,Wanaque Boro,740,'20-1XXX,Other Revenue from Local Sources,14410,5550,0
31,Passaic,5440,Wanaque Boro,745,'20-1XXX,Total Revenues from Local Sources,123215,5550,0
31,Passaic,5440,Wanaque Boro,765,'20-32XX,Other Restricted Entitlements,0,4013,4013
31,Passaic,5440,Wanaque Boro,770,',Total Revenues from State Sources,0,4013,4013
31,Passaic,5440,Wanaque Boro,775,'20-4411-4416,Title I,156303,131778,105000
31,Passaic,5440,Wanaque Boro,780,'20-4451-4455,Title II,19221,19747,15798
31,Passaic,5440,Wanaque Boro,785,'20-4491-4494,Title III,0,1316,1053
31,Passaic,5440,Wanaque Boro,790,'20-4471-4474,Title IV,10989,10593,8500
31,Passaic,5440,Wanaque Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),269546,269302,215442
31,Passaic,5440,Wanaque Boro,825,'20-4XXX,Other,3498,0,0
31,Passaic,5440,Wanaque Boro,829,'20-4546,Arp Homeless Children and Youth II Grant,2288,0,0
31,Passaic,5440,Wanaque Boro,830,',Total Revenues from Federal Sources,461845,432736,345793
31,Passaic,5440,Wanaque Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9994,0,0
31,Passaic,5440,Wanaque Boro,840,',Total Grants and Entitlements,575066,442299,349806
31,Passaic,5440,Wanaque Boro,860,'40-1210,Local Tax Levy,730372,712470,700507
31,Passaic,5440,Wanaque Boro,885,',Total Revenues from Local Sources,730372,712470,700507
31,Passaic,5440,Wanaque Boro,890,'40-3160,Debt Service Aid Type II,376253,367030,360868
31,Passaic,5440,Wanaque Boro,895,',Total Local Repayment of Debt,1106625,1079500,1061375
31,Passaic,5440,Wanaque Boro,935,',Total Repayment of Debt,1106625,1079500,1061375
31,Passaic,5440,Wanaque Boro,1000,',Total Revenues/Sources,21433090,22501242,22574585
31,Passaic,5440,Wanaque Boro,1010,',Total Revenues/Sources Net of Transfers,21433090,22501242,22574585
31,Passaic,5570,Wayne Twp,100,'10-1210,Local Tax Levy-Base Budget,171653169,176015171,190106235
31,Passaic,5570,Wayne Twp,114,'10-121x,Total Tax Levy,171653169,176015171,190106235
31,Passaic,5570,Wayne Twp,190,'10-1300,Total Tuition,777841,500000,575000
31,Passaic,5570,Wayne Twp,260,'10-1910,Rents and Royalties,359512,279000,300000
31,Passaic,5570,Wayne Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,702524,632567,650000
31,Passaic,5570,Wayne Twp,370,',Total Revenues from Local Sources,173493046,177426738,191631235
31,Passaic,5570,Wayne Twp,420,'10-3121,Categorical Transportation Aid,2774127,2673792,2796459
31,Passaic,5570,Wayne Twp,430,'10-3131,Extraordinary Aid,4963584,3953081,4219046
31,Passaic,5570,Wayne Twp,440,'10-3132,Categorical Special Education Aid,8740141,9364535,9921208
31,Passaic,5570,Wayne Twp,470,'10-3177,Categorical Security Aid,811784,1027287,1131883
31,Passaic,5570,Wayne Twp,500,'10-3XXX,Other State Aids,201277,0,0
31,Passaic,5570,Wayne Twp,506,'10-3301,State Reimbursement for Menstrual Products,8743,0,0
31,Passaic,5570,Wayne Twp,520,',Total Revenues from State Sources,17499656,17018695,18068596
31,Passaic,5570,Wayne Twp,540,'10-4200,Medicaid Reimbursement,53704,18643,103118
31,Passaic,5570,Wayne Twp,570,',Total Revenues from Federal Sources,53704,18643,103118
31,Passaic,5570,Wayne Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,1330000
31,Passaic,5570,Wayne Twp,680,'10-5200,Transfers from Other Funds,598,0,0
31,Passaic,5570,Wayne Twp,710,',Adjustment for Prior Year Encumbrances,0,285887,0
31,Passaic,5570,Wayne Twp,715,',Actual Revenues (Over)/Under Expenditures,-2902505,0,0
31,Passaic,5570,Wayne Twp,720,',Total Operating Budget,188144499,194749963,211132949
31,Passaic,5570,Wayne Twp,737,'20-1760,Student Activity Fund Revenue,767055,0,0
31,Passaic,5570,Wayne Twp,738,'20-1770,Scholarship Fund Revenue,85609,0,0
31,Passaic,5570,Wayne Twp,740,'20-1XXX,Other Revenue from Local Sources,170087,263276,210621
31,Passaic,5570,Wayne Twp,745,'20-1XXX,Total Revenues from Local Sources,1022751,263276,210621
31,Passaic,5570,Wayne Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,183115,0,0
31,Passaic,5570,Wayne Twp,765,'20-32XX,Other Restricted Entitlements,750272,683310,546648
31,Passaic,5570,Wayne Twp,770,',Total Revenues from State Sources,933387,683310,546648
31,Passaic,5570,Wayne Twp,775,'20-4411-4416,Title I,421637,449853,359882
31,Passaic,5570,Wayne Twp,780,'20-4451-4455,Title II,123921,135958,108766
31,Passaic,5570,Wayne Twp,785,'20-4491-4494,Title III,58717,68320,54656
31,Passaic,5570,Wayne Twp,790,'20-4471-4474,Title IV,66642,87869,70295
31,Passaic,5570,Wayne Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2116299,1694702,1355762
31,Passaic,5570,Wayne Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,110,0,0
31,Passaic,5570,Wayne Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,8168,0,0
31,Passaic,5570,Wayne Twp,810,'20-4430,Vocational Education,32078,26912,21530
31,Passaic,5570,Wayne Twp,814,'20-4540,Arp-ESSER,56732,0,0
31,Passaic,5570,Wayne Twp,825,'20-4XXX,Other,187526,0,0
31,Passaic,5570,Wayne Twp,830,',Total Revenues from Federal Sources,3071830,2463614,1970891
31,Passaic,5570,Wayne Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-72093,0,0
31,Passaic,5570,Wayne Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,12703,0,0
31,Passaic,5570,Wayne Twp,840,',Total Grants and Entitlements,4968578,3410200,2728160
31,Passaic,5570,Wayne Twp,1000,',Total Revenues/Sources,193113077,198160163,213861109
31,Passaic,5570,Wayne Twp,1010,',Total Revenues/Sources Net of Transfers,193113077,198160163,213861109
31,Passaic,5650,West Milford Twp,100,'10-1210,Local Tax Levy-Base Budget,65335198,68453591,72526314
31,Passaic,5650,West Milford Twp,114,'10-121x,Total Tax Levy,65335198,68453591,72526314
31,Passaic,5650,West Milford Twp,190,'10-1300,Total Tuition,313464,260000,300368
31,Passaic,5650,West Milford Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,40000,40000
31,Passaic,5650,West Milford Twp,260,'10-1910,Rents and Royalties,20242,125000,125000
31,Passaic,5650,West Milford Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,641850,275000,275000
31,Passaic,5650,West Milford Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,40476,0,0
31,Passaic,5650,West Milford Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),0,2700000,0
31,Passaic,5650,West Milford Twp,370,',Total Revenues from Local Sources,66351230,71853591,73266682
31,Passaic,5650,West Milford Twp,420,'10-3121,Categorical Transportation Aid,842009,1580195,1674656
31,Passaic,5650,West Milford Twp,430,'10-3131,Extraordinary Aid,1654136,850000,850000
31,Passaic,5650,West Milford Twp,440,'10-3132,Categorical Special Education Aid,2725234,3786532,4004281
31,Passaic,5650,West Milford Twp,460,'10-3176,Equalization Aid,1582808,0,0
31,Passaic,5650,West Milford Twp,470,'10-3177,Categorical Security Aid,339929,452653,489606
31,Passaic,5650,West Milford Twp,500,'10-3XXX,Other State Aids,82458,0,0
31,Passaic,5650,West Milford Twp,506,'10-3301,State Reimbursement for Menstrual Products,272,0,0
31,Passaic,5650,West Milford Twp,520,',Total Revenues from State Sources,7226846,6669380,7018543
31,Passaic,5650,West Milford Twp,540,'10-4200,Medicaid Reimbursement,58553,17146,23471
31,Passaic,5650,West Milford Twp,570,',Total Revenues from Federal Sources,58553,17146,23471
31,Passaic,5650,West Milford Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,3126026,2656729,1670711
31,Passaic,5650,West Milford Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,450000,0,0
31,Passaic,5650,West Milford Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,30000,0
31,Passaic,5650,West Milford Twp,630,'10-310,Withdrawal from Maintenance Reserve,150000,175000,0
31,Passaic,5650,West Milford Twp,710,',Adjustment for Prior Year Encumbrances,0,240020,0
31,Passaic,5650,West Milford Twp,715,',Actual Revenues (Over)/Under Expenditures,-910996,0,0
31,Passaic,5650,West Milford Twp,720,',Total Operating Budget,76451659,81641866,81979407
31,Passaic,5650,West Milford Twp,737,'20-1760,Student Activity Fund Revenue,728364,0,0
31,Passaic,5650,West Milford Twp,738,'20-1770,Scholarship Fund Revenue,10753,0,0
31,Passaic,5650,West Milford Twp,740,'20-1XXX,Other Revenue from Local Sources,25921,0,0
31,Passaic,5650,West Milford Twp,745,'20-1XXX,Total Revenues from Local Sources,765038,0,0
31,Passaic,5650,West Milford Twp,765,'20-32XX,Other Restricted Entitlements,19978,0,0
31,Passaic,5650,West Milford Twp,770,',Total Revenues from State Sources,19978,0,0
31,Passaic,5650,West Milford Twp,775,'20-4411-4416,Title I,104274,154297,115723
31,Passaic,5650,West Milford Twp,780,'20-4451-4455,Title II,43020,40201,30151
31,Passaic,5650,West Milford Twp,785,'20-4491-4494,Title III,100,2193,1645
31,Passaic,5650,West Milford Twp,790,'20-4471-4474,Title IV,34162,24339,18254
31,Passaic,5650,West Milford Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),927933,742347,800000
31,Passaic,5650,West Milford Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,23116,0,0
31,Passaic,5650,West Milford Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,21135,0,0
31,Passaic,5650,West Milford Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,662,0,0
31,Passaic,5650,West Milford Twp,814,'20-4540,Arp-ESSER,164339,0,0
31,Passaic,5650,West Milford Twp,830,',Total Revenues from Federal Sources,1318741,963377,965773
31,Passaic,5650,West Milford Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9123,0,0
31,Passaic,5650,West Milford Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,4247,0,0
31,Passaic,5650,West Milford Twp,840,',Total Grants and Entitlements,2098881,963377,965773
31,Passaic,5650,West Milford Twp,860,'40-1210,Local Tax Levy,406560,399300,399300
31,Passaic,5650,West Milford Twp,885,',Total Revenues from Local Sources,406560,399300,399300
31,Passaic,5650,West Milford Twp,890,'40-3160,Debt Service Aid Type II,209440,205700,215424
31,Passaic,5650,West Milford Twp,895,',Total Local Repayment of Debt,616000,605000,614724
31,Passaic,5650,West Milford Twp,935,',Total Repayment of Debt,616000,605000,614724
31,Passaic,5650,West Milford Twp,1000,',Total Revenues/Sources,79166540,83210243,83559904
31,Passaic,5650,West Milford Twp,1010,',Total Revenues/Sources Net of Transfers,79166540,83210243,83559904
31,Passaic,5690,Woodland Park,100,'10-1210,Local Tax Levy-Base Budget,18688733,19392310,20119522
31,Passaic,5690,Woodland Park,114,'10-121x,Total Tax Levy,18688733,19392310,20119522
31,Passaic,5690,Woodland Park,300,'10-1XXX,Unrestricted Miscellaneous Revenues,275591,300000,200000
31,Passaic,5690,Woodland Park,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,50
31,Passaic,5690,Woodland Park,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,100
31,Passaic,5690,Woodland Park,370,',Total Revenues from Local Sources,18964324,19692410,20319672
31,Passaic,5690,Woodland Park,420,'10-3121,Categorical Transportation Aid,249320,415675,238044
31,Passaic,5690,Woodland Park,430,'10-3131,Extraordinary Aid,123174,123174,74850
31,Passaic,5690,Woodland Park,440,'10-3132,Categorical Special Education Aid,1283618,2077555,1432626
31,Passaic,5690,Woodland Park,460,'10-3176,Equalization Aid,1622419,345390,1296748
31,Passaic,5690,Woodland Park,470,'10-3177,Categorical Security Aid,401110,611153,396957
31,Passaic,5690,Woodland Park,500,'10-3XXX,Other State Aids,35492,0,0
31,Passaic,5690,Woodland Park,520,',Total Revenues from State Sources,3715133,3572947,3439225
31,Passaic,5690,Woodland Park,540,'10-4200,Medicaid Reimbursement,23206,7529,3270
31,Passaic,5690,Woodland Park,570,',Total Revenues from Federal Sources,23206,7529,3270
31,Passaic,5690,Woodland Park,580,'10-303,Budgeted Fund Balance-Operating Budget,207909,113421,257589
31,Passaic,5690,Woodland Park,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,500000
31,Passaic,5690,Woodland Park,678,'10-320,Withdrawal from Unemployment Fund Balance,3894,0,0
31,Passaic,5690,Woodland Park,700,'10-5XXX,Other Financing Sources,-18323,0,0
31,Passaic,5690,Woodland Park,710,',Adjustment for Prior Year Encumbrances,0,160167,0
31,Passaic,5690,Woodland Park,715,',Actual Revenues (Over)/Under Expenditures,-427415,0,0
31,Passaic,5690,Woodland Park,720,',Total Operating Budget,22468728,23546474,24519756
31,Passaic,5690,Woodland Park,737,'20-1760,Student Activity Fund Revenue,67337,0,0
31,Passaic,5690,Woodland Park,740,'20-1XXX,Other Revenue from Local Sources,642,4368,0
31,Passaic,5690,Woodland Park,745,'20-1XXX,Total Revenues from Local Sources,67979,4368,0
31,Passaic,5690,Woodland Park,755,'20-3218,Preschool Education Aid-Prior Year Carryover,108693,172194,0
31,Passaic,5690,Woodland Park,760,'20-3218,Preschool Education Aid,2807714,2754932,3194150
31,Passaic,5690,Woodland Park,770,',Total Revenues from State Sources,2916407,2927126,3194150
31,Passaic,5690,Woodland Park,775,'20-4411-4416,Title I,377524,375434,319119
31,Passaic,5690,Woodland Park,780,'20-4451-4455,Title II,7901,48101,40886
31,Passaic,5690,Woodland Park,785,'20-4491-4494,Title III,31285,20186,17158
31,Passaic,5690,Woodland Park,790,'20-4471-4474,Title IV,27448,25913,22026
31,Passaic,5690,Woodland Park,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),399284,336812,286290
31,Passaic,5690,Woodland Park,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1606,0,0
31,Passaic,5690,Woodland Park,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,13994,0,0
31,Passaic,5690,Woodland Park,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,2665,0,0
31,Passaic,5690,Woodland Park,814,'20-4540,Arp-ESSER,2977,0,0
31,Passaic,5690,Woodland Park,830,',Total Revenues from Federal Sources,864684,806446,685479
31,Passaic,5690,Woodland Park,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,431956,319560,231700
31,Passaic,5690,Woodland Park,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-673,0,0
31,Passaic,5690,Woodland Park,840,',Total Grants and Entitlements,4280353,4057500,4111329
31,Passaic,5690,Woodland Park,860,'40-1210,Local Tax Levy,507750,508750,503750
31,Passaic,5690,Woodland Park,885,',Total Revenues from Local Sources,507750,508750,503750
31,Passaic,5690,Woodland Park,895,',Total Local Repayment of Debt,507750,508750,503750
31,Passaic,5690,Woodland Park,935,',Total Repayment of Debt,507750,508750,503750
31,Passaic,5690,Woodland Park,1000,',Total Revenues/Sources,27256831,28112724,29134835
31,Passaic,5690,Woodland Park,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,431956,319560,231700
31,Passaic,5690,Woodland Park,1010,',Total Revenues/Sources Net of Transfers,26824875,27793164,28903135
33,Salem,0060,Alloway Twp,100,'10-1210,Local Tax Levy-Base Budget,4513285,5328438,5592787
33,Salem,0060,Alloway Twp,114,'10-121x,Total Tax Levy,4513285,5328438,5592787
33,Salem,0060,Alloway Twp,260,'10-1910,Rents and Royalties,0,0,72000
33,Salem,0060,Alloway Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,149496,48900,9300
33,Salem,0060,Alloway Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,50,50
33,Salem,0060,Alloway Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,950,2000
33,Salem,0060,Alloway Twp,370,',Total Revenues from Local Sources,4662781,5378338,5676137
33,Salem,0060,Alloway Twp,420,'10-3121,Categorical Transportation Aid,218309,509755,478171
33,Salem,0060,Alloway Twp,430,'10-3131,Extraordinary Aid,97904,68000,0
33,Salem,0060,Alloway Twp,440,'10-3132,Categorical Special Education Aid,370315,872722,786887
33,Salem,0060,Alloway Twp,460,'10-3176,Equalization Aid,1132780,218966,294315
33,Salem,0060,Alloway Twp,470,'10-3177,Categorical Security Aid,47622,114512,105103
33,Salem,0060,Alloway Twp,500,'10-3XXX,Other State Aids,340893,42441,0
33,Salem,0060,Alloway Twp,520,',Total Revenues from State Sources,2207823,1826396,1664476
33,Salem,0060,Alloway Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,298296,447995
33,Salem,0060,Alloway Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,150000,0
33,Salem,0060,Alloway Twp,710,',Adjustment for Prior Year Encumbrances,0,180196,0
33,Salem,0060,Alloway Twp,715,',Actual Revenues (Over)/Under Expenditures,929469,0,0
33,Salem,0060,Alloway Twp,720,',Total Operating Budget,7800073,7833226,7788608
33,Salem,0060,Alloway Twp,737,'20-1760,Student Activity Fund Revenue,0,15000,15000
33,Salem,0060,Alloway Twp,745,'20-1XXX,Total Revenues from Local Sources,0,15000,15000
33,Salem,0060,Alloway Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,177268,262158
33,Salem,0060,Alloway Twp,760,'20-3218,Preschool Education Aid,550612,786246,908992
33,Salem,0060,Alloway Twp,770,',Total Revenues from State Sources,550612,963514,1171150
33,Salem,0060,Alloway Twp,775,'20-4411-4416,Title I,77656,90186,63130
33,Salem,0060,Alloway Twp,780,'20-4451-4455,Title II,10364,11932,8352
33,Salem,0060,Alloway Twp,790,'20-4471-4474,Title IV,0,10000,7000
33,Salem,0060,Alloway Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),92027,93580,65506
33,Salem,0060,Alloway Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,8874,0,0
33,Salem,0060,Alloway Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,295,0,0
33,Salem,0060,Alloway Twp,814,'20-4540,Arp-ESSER,24688,0,0
33,Salem,0060,Alloway Twp,825,'20-4XXX,Other,59746,29059,20341
33,Salem,0060,Alloway Twp,830,',Total Revenues from Federal Sources,273650,234757,164329
33,Salem,0060,Alloway Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten (Special Education),0,109697,64928
33,Salem,0060,Alloway Twp,840,',Total Grants and Entitlements,824262,1322968,1415407
33,Salem,0060,Alloway Twp,860,'40-1210,Local Tax Levy,200118,0,0
33,Salem,0060,Alloway Twp,885,',Total Revenues from Local Sources,200118,0,0
33,Salem,0060,Alloway Twp,895,',Total Local Repayment of Debt,200118,0,0
33,Salem,0060,Alloway Twp,930,',Actual Revenues (Over)/Under Expenditures,1,0,0
33,Salem,0060,Alloway Twp,935,',Total Repayment of Debt,200119,0,0
33,Salem,0060,Alloway Twp,1000,',Total Revenues/Sources,8824454,9156194,9204015
33,Salem,0060,Alloway Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten (Special Educ,0,109697,64928
33,Salem,0060,Alloway Twp,1010,',Total Revenues/Sources Net of Transfers,8824454,9046497,9139087
33,Salem,1350,Elsinboro Twp,100,'10-1210,Local Tax Levy-Base Budget,1615886,1664363,1722616
33,Salem,1350,Elsinboro Twp,114,'10-121x,Total Tax Levy,1615886,1664363,1722616
33,Salem,1350,Elsinboro Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,10454,850,850
33,Salem,1350,Elsinboro Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,97,0,0
33,Salem,1350,Elsinboro Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,117,750,750
33,Salem,1350,Elsinboro Twp,370,',Total Revenues from Local Sources,1626554,1665963,1724216
33,Salem,1350,Elsinboro Twp,410,'10-3116,School Choice Aid,600292,706552,810348
33,Salem,1350,Elsinboro Twp,420,'10-3121,Categorical Transportation Aid,64294,66361,84830
33,Salem,1350,Elsinboro Twp,440,'10-3132,Categorical Special Education Aid,90502,155579,240596
33,Salem,1350,Elsinboro Twp,460,'10-3176,Equalization Aid,518521,424731,288359
33,Salem,1350,Elsinboro Twp,470,'10-3177,Categorical Security Aid,40720,45945,58054
33,Salem,1350,Elsinboro Twp,500,'10-3XXX,Other State Aids,108571,0,0
33,Salem,1350,Elsinboro Twp,520,',Total Revenues from State Sources,1422900,1399168,1482187
33,Salem,1350,Elsinboro Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,786738,230622
33,Salem,1350,Elsinboro Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,50000
33,Salem,1350,Elsinboro Twp,680,'10-5200,Transfers from Other Funds,33070,0,0
33,Salem,1350,Elsinboro Twp,710,',Adjustment for Prior Year Encumbrances,0,26450,0
33,Salem,1350,Elsinboro Twp,715,',Actual Revenues (Over)/Under Expenditures,388426,0,0
33,Salem,1350,Elsinboro Twp,720,',Total Operating Budget,3470950,3878319,3487025
33,Salem,1350,Elsinboro Twp,737,'20-1760,Student Activity Fund Revenue,23182,15000,15000
33,Salem,1350,Elsinboro Twp,740,'20-1XXX,Other Revenue from Local Sources,7850,0,0
33,Salem,1350,Elsinboro Twp,745,'20-1XXX,Total Revenues from Local Sources,31032,15000,15000
33,Salem,1350,Elsinboro Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,25274,95743
33,Salem,1350,Elsinboro Twp,760,'20-3218,Preschool Education Aid,200375,182652,227248
33,Salem,1350,Elsinboro Twp,770,',Total Revenues from State Sources,200375,207926,322991
33,Salem,1350,Elsinboro Twp,775,'20-4411-4416,Title I,4404,51151,43478
33,Salem,1350,Elsinboro Twp,780,'20-4451-4455,Title II,1587,2943,2502
33,Salem,1350,Elsinboro Twp,790,'20-4471-4474,Title IV,8000,10000,8500
33,Salem,1350,Elsinboro Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),44679,42410,36049
33,Salem,1350,Elsinboro Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,13828,0,0
33,Salem,1350,Elsinboro Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,7216,0,0
33,Salem,1350,Elsinboro Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,13405,0,0
33,Salem,1350,Elsinboro Twp,814,'20-4540,Arp-ESSER,97777,0,0
33,Salem,1350,Elsinboro Twp,830,',Total Revenues from Federal Sources,190896,106504,90529
33,Salem,1350,Elsinboro Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,15131,31342,16232
33,Salem,1350,Elsinboro Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5572,0,0
33,Salem,1350,Elsinboro Twp,840,',Total Grants and Entitlements,431862,360772,444752
33,Salem,1350,Elsinboro Twp,1000,',Total Revenues/Sources,3902812,4239091,3931777
33,Salem,1350,Elsinboro Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,15131,31342,16232
33,Salem,1350,Elsinboro Twp,1010,',Total Revenues/Sources Net of Transfers,3887681,4207749,3915545
33,Salem,2800,Lower Alloways Creek,100,'10-1210,Local Tax Levy-Base Budget,3425013,3493513,3608318
33,Salem,2800,Lower Alloways Creek,114,'10-121x,Total Tax Levy,3425013,3493513,3608318
33,Salem,2800,Lower Alloways Creek,190,'10-1300,Total Tuition,25771,15000,15000
33,Salem,2800,Lower Alloways Creek,240,'10-1410,Transportation Fees from Individuals,500,0,0
33,Salem,2800,Lower Alloways Creek,260,'10-1910,Rents and Royalties,0,21719,0
33,Salem,2800,Lower Alloways Creek,300,'10-1XXX,Unrestricted Miscellaneous Revenues,23913,2500,2500
33,Salem,2800,Lower Alloways Creek,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,200,50
33,Salem,2800,Lower Alloways Creek,340,'10-1XXX,Interest Earned on Capital Reserve Funds,841,50,50
33,Salem,2800,Lower Alloways Creek,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1230,0,0
33,Salem,2800,Lower Alloways Creek,370,',Total Revenues from Local Sources,3477268,3532982,3625918
33,Salem,2800,Lower Alloways Creek,420,'10-3121,Categorical Transportation Aid,135665,127920,129644
33,Salem,2800,Lower Alloways Creek,430,'10-3131,Extraordinary Aid,49162,0,0
33,Salem,2800,Lower Alloways Creek,440,'10-3132,Categorical Special Education Aid,140313,184459,210649
33,Salem,2800,Lower Alloways Creek,460,'10-3176,Equalization Aid,28669,0,0
33,Salem,2800,Lower Alloways Creek,470,'10-3177,Categorical Security Aid,23353,35301,28247
33,Salem,2800,Lower Alloways Creek,500,'10-3XXX,Other State Aids,934,0,0
33,Salem,2800,Lower Alloways Creek,506,'10-3301,State Reimbursement for Menstrual Products,400,0,0
33,Salem,2800,Lower Alloways Creek,520,',Total Revenues from State Sources,378496,347680,368540
33,Salem,2800,Lower Alloways Creek,580,'10-303,Budgeted Fund Balance-Operating Budget,0,683779,656296
33,Salem,2800,Lower Alloways Creek,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,25000
33,Salem,2800,Lower Alloways Creek,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,20772,12886
33,Salem,2800,Lower Alloways Creek,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,79228,37114
33,Salem,2800,Lower Alloways Creek,710,',Adjustment for Prior Year Encumbrances,0,1194,0
33,Salem,2800,Lower Alloways Creek,715,',Actual Revenues (Over)/Under Expenditures,-56504,0,0
33,Salem,2800,Lower Alloways Creek,720,',Total Operating Budget,3799260,4665635,4725754
33,Salem,2800,Lower Alloways Creek,737,'20-1760,Student Activity Fund Revenue,12316,15000,5000
33,Salem,2800,Lower Alloways Creek,738,'20-1770,Scholarship Fund Revenue,4,0,0
33,Salem,2800,Lower Alloways Creek,740,'20-1XXX,Other Revenue from Local Sources,65815,3685,0
33,Salem,2800,Lower Alloways Creek,745,'20-1XXX,Total Revenues from Local Sources,78135,18685,5000
33,Salem,2800,Lower Alloways Creek,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,149256,473501
33,Salem,2800,Lower Alloways Creek,760,'20-3218,Preschool Education Aid,432901,492648,681744
33,Salem,2800,Lower Alloways Creek,770,',Total Revenues from State Sources,432901,641904,1155245
33,Salem,2800,Lower Alloways Creek,775,'20-4411-4416,Title I,55031,47551,35663
33,Salem,2800,Lower Alloways Creek,780,'20-4451-4455,Title II,893,5520,4140
33,Salem,2800,Lower Alloways Creek,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),55982,56996,42747
33,Salem,2800,Lower Alloways Creek,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
33,Salem,2800,Lower Alloways Creek,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,34334,0,0
33,Salem,2800,Lower Alloways Creek,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,34920,0,0
33,Salem,2800,Lower Alloways Creek,814,'20-4540,Arp-ESSER,65453,0,0
33,Salem,2800,Lower Alloways Creek,825,'20-4XXX,Other,36264,17992,13494
33,Salem,2800,Lower Alloways Creek,830,',Total Revenues from Federal Sources,322877,128059,96044
33,Salem,2800,Lower Alloways Creek,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,60524,141039,48696
33,Salem,2800,Lower Alloways Creek,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1553,0,0
33,Salem,2800,Lower Alloways Creek,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-4,0,0
33,Salem,2800,Lower Alloways Creek,840,',Total Grants and Entitlements,892880,929687,1304985
33,Salem,2800,Lower Alloways Creek,1000,',Total Revenues/Sources,4692140,5595322,6030739
33,Salem,2800,Lower Alloways Creek,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,60524,141039,48696
33,Salem,2800,Lower Alloways Creek,1010,',Total Revenues/Sources Net of Transfers,4631616,5454283,5982043
33,Salem,2950,Mannington Twp,100,'10-1210,Local Tax Levy-Base Budget,3221297,3439875,3531454
33,Salem,2950,Mannington Twp,114,'10-121x,Total Tax Levy,3221297,3439875,3531454
33,Salem,2950,Mannington Twp,190,'10-1300,Total Tuition,77042,73950,73950
33,Salem,2950,Mannington Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,12853,1500,1500
33,Salem,2950,Mannington Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,10,1000
33,Salem,2950,Mannington Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,6578,500,5000
33,Salem,2950,Mannington Twp,370,',Total Revenues from Local Sources,3317770,3515835,3612904
33,Salem,2950,Mannington Twp,420,'10-3121,Categorical Transportation Aid,117432,147922,98564
33,Salem,2950,Mannington Twp,440,'10-3132,Categorical Special Education Aid,121032,246563,173551
33,Salem,2950,Mannington Twp,460,'10-3176,Equalization Aid,248698,58793,231189
33,Salem,2950,Mannington Twp,470,'10-3177,Categorical Security Aid,29905,48278,28346
33,Salem,2950,Mannington Twp,500,'10-3XXX,Other State Aids,820,0,0
33,Salem,2950,Mannington Twp,520,',Total Revenues from State Sources,517887,501556,531650
33,Salem,2950,Mannington Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,571542,756058
33,Salem,2950,Mannington Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,118000,118000
33,Salem,2950,Mannington Twp,710,',Adjustment for Prior Year Encumbrances,0,362,0
33,Salem,2950,Mannington Twp,715,',Actual Revenues (Over)/Under Expenditures,-52557,0,0
33,Salem,2950,Mannington Twp,720,',Total Operating Budget,3783100,4707295,5018612
33,Salem,2950,Mannington Twp,737,'20-1760,Student Activity Fund Revenue,9152,5000,5000
33,Salem,2950,Mannington Twp,740,'20-1XXX,Other Revenue from Local Sources,3978,5000,2000
33,Salem,2950,Mannington Twp,745,'20-1XXX,Total Revenues from Local Sources,13130,10000,7000
33,Salem,2950,Mannington Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,133531,49624
33,Salem,2950,Mannington Twp,760,'20-3218,Preschool Education Aid,358913,405405,454496
33,Salem,2950,Mannington Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,2690,0,0
33,Salem,2950,Mannington Twp,765,'20-32XX,Other Restricted Entitlements,52582,0,0
33,Salem,2950,Mannington Twp,770,',Total Revenues from State Sources,414185,538936,504120
33,Salem,2950,Mannington Twp,775,'20-4411-4416,Title I,46126,59836,34951
33,Salem,2950,Mannington Twp,780,'20-4451-4455,Title II,1968,9768,3326
33,Salem,2950,Mannington Twp,790,'20-4471-4474,Title IV,12604,17396,7500
33,Salem,2950,Mannington Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),55970,56912,45531
33,Salem,2950,Mannington Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,18699,0,0
33,Salem,2950,Mannington Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,39809,0,0
33,Salem,2950,Mannington Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,29167,0,0
33,Salem,2950,Mannington Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,3586,0,0
33,Salem,2950,Mannington Twp,814,'20-4540,Arp-ESSER,375049,0,0
33,Salem,2950,Mannington Twp,825,'20-4XXX,Other,34968,20989,15651
33,Salem,2950,Mannington Twp,830,',Total Revenues from Federal Sources,617946,164901,106959
33,Salem,2950,Mannington Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,45393,31342,32464
33,Salem,2950,Mannington Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1289,0,0
33,Salem,2950,Mannington Twp,840,',Total Grants and Entitlements,1091943,745179,650543
33,Salem,2950,Mannington Twp,860,'40-1210,Local Tax Levy,99331,94183,0
33,Salem,2950,Mannington Twp,885,',Total Revenues from Local Sources,99331,94183,0
33,Salem,2950,Mannington Twp,890,'40-3160,Debt Service Aid Type II,51170,48519,0
33,Salem,2950,Mannington Twp,895,',Total Local Repayment of Debt,150501,142702,0
33,Salem,2950,Mannington Twp,935,',Total Repayment of Debt,150501,142702,0
33,Salem,2950,Mannington Twp,1000,',Total Revenues/Sources,5025544,5595176,5669155
33,Salem,2950,Mannington Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,45393,31342,32464
33,Salem,2950,Mannington Twp,1010,',Total Revenues/Sources Net of Transfers,4980151,5563834,5636691
33,Salem,3860,Oldmans Twp,100,'10-1210,Local Tax Levy-Base Budget,3312880,3379138,3746933
33,Salem,3860,Oldmans Twp,114,'10-121x,Total Tax Levy,3312880,3379138,3746933
33,Salem,3860,Oldmans Twp,240,'10-1410,Transportation Fees from Individuals,22424,0,0
33,Salem,3860,Oldmans Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,23225,47953
33,Salem,3860,Oldmans Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,69405,67766,44247
33,Salem,3860,Oldmans Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,30,0,30
33,Salem,3860,Oldmans Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,10,0,10
33,Salem,3860,Oldmans Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),7484,0,0
33,Salem,3860,Oldmans Twp,370,',Total Revenues from Local Sources,3412233,3470129,3839173
33,Salem,3860,Oldmans Twp,410,'10-3116,School Choice Aid,562643,628140,675932
33,Salem,3860,Oldmans Twp,420,'10-3121,Categorical Transportation Aid,136526,141202,194767
33,Salem,3860,Oldmans Twp,430,'10-3131,Extraordinary Aid,43732,50000,43732
33,Salem,3860,Oldmans Twp,440,'10-3132,Categorical Special Education Aid,307805,322268,357757
33,Salem,3860,Oldmans Twp,460,'10-3176,Equalization Aid,2142511,2133404,2194290
33,Salem,3860,Oldmans Twp,470,'10-3177,Categorical Security Aid,44735,63234,72900
33,Salem,3860,Oldmans Twp,480,'10-3178,Adjustment Aid,80274,0,0
33,Salem,3860,Oldmans Twp,500,'10-3XXX,Other State Aids,2802,0,0
33,Salem,3860,Oldmans Twp,520,',Total Revenues from State Sources,3321028,3338248,3539378
33,Salem,3860,Oldmans Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,720067,200305
33,Salem,3860,Oldmans Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,72300,0
33,Salem,3860,Oldmans Twp,710,',Adjustment for Prior Year Encumbrances,0,216546,0
33,Salem,3860,Oldmans Twp,715,',Actual Revenues (Over)/Under Expenditures,270073,0,0
33,Salem,3860,Oldmans Twp,720,',Total Operating Budget,7003334,7817290,7578856
33,Salem,3860,Oldmans Twp,737,'20-1760,Student Activity Fund Revenue,30837,0,0
33,Salem,3860,Oldmans Twp,738,'20-1770,Scholarship Fund Revenue,2,0,0
33,Salem,3860,Oldmans Twp,740,'20-1XXX,Other Revenue from Local Sources,1250,0,0
33,Salem,3860,Oldmans Twp,745,'20-1XXX,Total Revenues from Local Sources,32089,0,0
33,Salem,3860,Oldmans Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,171600,67229
33,Salem,3860,Oldmans Twp,760,'20-3218,Preschool Education Aid,114343,172381,211016
33,Salem,3860,Oldmans Twp,765,'20-32XX,Other Restricted Entitlements,36017,0,0
33,Salem,3860,Oldmans Twp,770,',Total Revenues from State Sources,150360,343981,278245
33,Salem,3860,Oldmans Twp,775,'20-4411-4416,Title I,33388,40011,26746
33,Salem,3860,Oldmans Twp,780,'20-4451-4455,Title II,5530,10456,4171
33,Salem,3860,Oldmans Twp,790,'20-4471-4474,Title IV,16976,10000,7500
33,Salem,3860,Oldmans Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),93367,94083,70564
33,Salem,3860,Oldmans Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,25490,0,0
33,Salem,3860,Oldmans Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3067,0,0
33,Salem,3860,Oldmans Twp,814,'20-4540,Arp-ESSER,4344,0,0
33,Salem,3860,Oldmans Twp,825,'20-4XXX,Other,68606,36780,27585
33,Salem,3860,Oldmans Twp,830,',Total Revenues from Federal Sources,250768,191330,136566
33,Salem,3860,Oldmans Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,45393,0,0
33,Salem,3860,Oldmans Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,62684,32464
33,Salem,3860,Oldmans Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2313,0,0
33,Salem,3860,Oldmans Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-2,0,0
33,Salem,3860,Oldmans Twp,840,',Total Grants and Entitlements,480921,597995,447275
33,Salem,3860,Oldmans Twp,860,'40-1210,Local Tax Levy,101239,99426,101084
33,Salem,3860,Oldmans Twp,885,',Total Revenues from Local Sources,101239,99426,101084
33,Salem,3860,Oldmans Twp,890,'40-3160,Debt Service Aid Type II,44636,43836,44566
33,Salem,3860,Oldmans Twp,895,',Total Local Repayment of Debt,145875,143262,145650
33,Salem,3860,Oldmans Twp,935,',Total Repayment of Debt,145875,143262,145650
33,Salem,3860,Oldmans Twp,1000,',Total Revenues/Sources,7630130,8558547,8171781
33,Salem,3860,Oldmans Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,45393,0,0
33,Salem,3860,Oldmans Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,62684,32464
33,Salem,3860,Oldmans Twp,1010,',Total Revenues/Sources Net of Transfers,7584737,8495863,8139317
33,Salem,4070,Penns Grv-Carneys Pt Reg,100,'10-1210,Local Tax Levy-Base Budget,10900000,11118000,11118000
33,Salem,4070,Penns Grv-Carneys Pt Reg,114,'10-121x,Total Tax Levy,10900000,11118000,11118000
33,Salem,4070,Penns Grv-Carneys Pt Reg,190,'10-1300,Total Tuition,343269,399762,399762
33,Salem,4070,Penns Grv-Carneys Pt Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1099252,325238,325238
33,Salem,4070,Penns Grv-Carneys Pt Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,10,100
33,Salem,4070,Penns Grv-Carneys Pt Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,100
33,Salem,4070,Penns Grv-Carneys Pt Reg,370,',Total Revenues from Local Sources,12342521,11843110,11843200
33,Salem,4070,Penns Grv-Carneys Pt Reg,420,'10-3121,Categorical Transportation Aid,901086,857205,1223248
33,Salem,4070,Penns Grv-Carneys Pt Reg,430,'10-3131,Extraordinary Aid,268120,285000,285000
33,Salem,4070,Penns Grv-Carneys Pt Reg,440,'10-3132,Categorical Special Education Aid,2418911,3033386,3282327
33,Salem,4070,Penns Grv-Carneys Pt Reg,460,'10-3176,Equalization Aid,35028009,36953889,38784161
33,Salem,4070,Penns Grv-Carneys Pt Reg,470,'10-3177,Categorical Security Aid,1031860,898178,957480
33,Salem,4070,Penns Grv-Carneys Pt Reg,500,'10-3XXX,Other State Aids,9807,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,520,',Total Revenues from State Sources,39657793,42027658,44532216
33,Salem,4070,Penns Grv-Carneys Pt Reg,540,'10-4200,Medicaid Reimbursement,29189,8926,38
33,Salem,4070,Penns Grv-Carneys Pt Reg,570,',Total Revenues from Federal Sources,29189,8926,38
33,Salem,4070,Penns Grv-Carneys Pt Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2648056,1786691
33,Salem,4070,Penns Grv-Carneys Pt Reg,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1800000,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,710,',Adjustment for Prior Year Encumbrances,0,633899,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,715,',Actual Revenues (Over)/Under Expenditures,2887865,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,720,',Total Operating Budget,54917368,58961649,58162145
33,Salem,4070,Penns Grv-Carneys Pt Reg,737,'20-1760,Student Activity Fund Revenue,0,125000,125000
33,Salem,4070,Penns Grv-Carneys Pt Reg,740,'20-1XXX,Other Revenue from Local Sources,8675,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,745,'20-1XXX,Total Revenues from Local Sources,8675,125000,125000
33,Salem,4070,Penns Grv-Carneys Pt Reg,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,948134,555432
33,Salem,4070,Penns Grv-Carneys Pt Reg,760,'20-3218,Preschool Education Aid,2449715,1893419,4527877
33,Salem,4070,Penns Grv-Carneys Pt Reg,765,'20-32XX,Other Restricted Entitlements,80000,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,770,',Total Revenues from State Sources,2529715,2841553,5083309
33,Salem,4070,Penns Grv-Carneys Pt Reg,775,'20-4411-4416,Title I,1306466,893778,1001446
33,Salem,4070,Penns Grv-Carneys Pt Reg,780,'20-4451-4455,Title II,96627,77259,90947
33,Salem,4070,Penns Grv-Carneys Pt Reg,785,'20-4491-4494,Title III,34116,56367,53017
33,Salem,4070,Penns Grv-Carneys Pt Reg,790,'20-4471-4474,Title IV,86407,55772,58442
33,Salem,4070,Penns Grv-Carneys Pt Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),939702,548852,489487
33,Salem,4070,Penns Grv-Carneys Pt Reg,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,90362,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,38275,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,486,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,10655,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,814,'20-4540,Arp-ESSER,3637298,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,828,'20-4545,Arp Homeless Children and Youth I Grant,27620,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,830,',Total Revenues from Federal Sources,6268014,1632028,1693339
33,Salem,4070,Penns Grv-Carneys Pt Reg,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,658182,1038848
33,Salem,4070,Penns Grv-Carneys Pt Reg,840,',Total Grants and Entitlements,8806404,5256763,7940496
33,Salem,4070,Penns Grv-Carneys Pt Reg,860,'40-1210,Local Tax Levy,480225,469425,458625
33,Salem,4070,Penns Grv-Carneys Pt Reg,885,',Total Revenues from Local Sources,480225,469425,458625
33,Salem,4070,Penns Grv-Carneys Pt Reg,895,',Total Local Repayment of Debt,480225,469425,458625
33,Salem,4070,Penns Grv-Carneys Pt Reg,935,',Total Repayment of Debt,480225,469425,458625
33,Salem,4070,Penns Grv-Carneys Pt Reg,1000,',Total Revenues/Sources,64203997,64687837,66561266
33,Salem,4070,Penns Grv-Carneys Pt Reg,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,658182,1038848
33,Salem,4070,Penns Grv-Carneys Pt Reg,1010,',Total Revenues/Sources Net of Transfers,64203997,64029655,65522418
33,Salem,4075,Pennsville,100,'10-1210,Local Tax Levy-Base Budget,23694710,24169650,24653473
33,Salem,4075,Pennsville,114,'10-121x,Total Tax Levy,23694710,24169650,24653473
33,Salem,4075,Pennsville,190,'10-1300,Total Tuition,357851,190000,190000
33,Salem,4075,Pennsville,240,'10-1410,Transportation Fees from Individuals,58528,35000,50000
33,Salem,4075,Pennsville,300,'10-1XXX,Unrestricted Miscellaneous Revenues,420809,420953,432500
33,Salem,4075,Pennsville,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,250,250
33,Salem,4075,Pennsville,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1,1
33,Salem,4075,Pennsville,370,',Total Revenues from Local Sources,24531898,24815854,25326224
33,Salem,4075,Pennsville,410,'10-3116,School Choice Aid,186181,208179,222600
33,Salem,4075,Pennsville,420,'10-3121,Categorical Transportation Aid,748449,703721,680863
33,Salem,4075,Pennsville,430,'10-3131,Extraordinary Aid,477973,0,0
33,Salem,4075,Pennsville,440,'10-3132,Categorical Special Education Aid,1916740,2400321,2479700
33,Salem,4075,Pennsville,460,'10-3176,Equalization Aid,15995393,16722168,17867226
33,Salem,4075,Pennsville,470,'10-3177,Categorical Security Aid,520095,505308,523620
33,Salem,4075,Pennsville,500,'10-3XXX,Other State Aids,18915,0,0
33,Salem,4075,Pennsville,506,'10-3301,State Reimbursement for Menstrual Products,2071,422,0
33,Salem,4075,Pennsville,520,',Total Revenues from State Sources,19865817,20540119,21774009
33,Salem,4075,Pennsville,540,'10-4200,Medicaid Reimbursement,28850,9473,32212
33,Salem,4075,Pennsville,570,',Total Revenues from Federal Sources,28850,9473,32212
33,Salem,4075,Pennsville,580,'10-303,Budgeted Fund Balance-Operating Budget,0,159013,645442
33,Salem,4075,Pennsville,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,4000000,5450000
33,Salem,4075,Pennsville,630,'10-310,Withdrawal from Maintenance Reserve,0,450000,450000
33,Salem,4075,Pennsville,710,',Adjustment for Prior Year Encumbrances,0,3171658,0
33,Salem,4075,Pennsville,715,',Actual Revenues (Over)/Under Expenditures,-2994415,0,0
33,Salem,4075,Pennsville,720,',Total Operating Budget,41432150,53146117,53677887
33,Salem,4075,Pennsville,737,'20-1760,Student Activity Fund Revenue,182594,130000,150000
33,Salem,4075,Pennsville,738,'20-1770,Scholarship Fund Revenue,43806,50000,43000
33,Salem,4075,Pennsville,740,'20-1XXX,Other Revenue from Local Sources,13000,0,0
33,Salem,4075,Pennsville,745,'20-1XXX,Total Revenues from Local Sources,239400,180000,193000
33,Salem,4075,Pennsville,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,65689,0
33,Salem,4075,Pennsville,760,'20-3218,Preschool Education Aid,2331735,2182530,2418568
33,Salem,4075,Pennsville,770,',Total Revenues from State Sources,2331735,2248219,2418568
33,Salem,4075,Pennsville,775,'20-4411-4416,Title I,366639,353586,265190
33,Salem,4075,Pennsville,780,'20-4451-4455,Title II,47633,51385,38538
33,Salem,4075,Pennsville,785,'20-4491-4494,Title III,2443,3578,0
33,Salem,4075,Pennsville,790,'20-4471-4474,Title IV,26558,25047,18785
33,Salem,4075,Pennsville,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),552435,549076,411807
33,Salem,4075,Pennsville,825,'20-4XXX,Other,12513,4880,0
33,Salem,4075,Pennsville,830,',Total Revenues from Federal Sources,1008221,987552,734320
33,Salem,4075,Pennsville,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,332882,344762,259712
33,Salem,4075,Pennsville,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2736,0,0
33,Salem,4075,Pennsville,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,359,0,0
33,Salem,4075,Pennsville,840,',Total Grants and Entitlements,3915333,3760533,3605600
33,Salem,4075,Pennsville,860,'40-1210,Local Tax Levy,1626982,1647184,1697789
33,Salem,4075,Pennsville,885,',Total Revenues from Local Sources,1626982,1647184,1697789
33,Salem,4075,Pennsville,890,'40-3160,Debt Service Aid Type II,820518,830629,855836
33,Salem,4075,Pennsville,895,',Total Local Repayment of Debt,2447500,2477813,2553625
33,Salem,4075,Pennsville,935,',Total Repayment of Debt,2447500,2477813,2553625
33,Salem,4075,Pennsville,1000,',Total Revenues/Sources,47794983,59384463,59837112
33,Salem,4075,Pennsville,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,332882,344762,259712
33,Salem,4075,Pennsville,1010,',Total Revenues/Sources Net of Transfers,47462101,59039701,59577400
33,Salem,4150,Pittsgrove Twp,100,'10-1210,Local Tax Levy-Base Budget,14124010,14688970,15261840
33,Salem,4150,Pittsgrove Twp,114,'10-121x,Total Tax Levy,14124010,14688970,15261840
33,Salem,4150,Pittsgrove Twp,190,'10-1300,Total Tuition,338025,160338,131536
33,Salem,4150,Pittsgrove Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,609633,90000,89676
33,Salem,4150,Pittsgrove Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,14865,50,7500
33,Salem,4150,Pittsgrove Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,34810,50,10000
33,Salem,4150,Pittsgrove Twp,370,',Total Revenues from Local Sources,15121343,14939408,15500552
33,Salem,4150,Pittsgrove Twp,410,'10-3116,School Choice Aid,1731015,1977105,2060370
33,Salem,4150,Pittsgrove Twp,420,'10-3121,Categorical Transportation Aid,838537,927312,1158202
33,Salem,4150,Pittsgrove Twp,430,'10-3131,Extraordinary Aid,297889,0,0
33,Salem,4150,Pittsgrove Twp,440,'10-3132,Categorical Special Education Aid,1408523,2005805,1977345
33,Salem,4150,Pittsgrove Twp,460,'10-3176,Equalization Aid,13730535,13820118,14424254
33,Salem,4150,Pittsgrove Twp,470,'10-3177,Categorical Security Aid,349305,358482,389666
33,Salem,4150,Pittsgrove Twp,500,'10-3XXX,Other State Aids,33293,0,0
33,Salem,4150,Pittsgrove Twp,506,'10-3301,State Reimbursement for Menstrual Products,4937,0,0
33,Salem,4150,Pittsgrove Twp,520,',Total Revenues from State Sources,18394034,19088822,20009837
33,Salem,4150,Pittsgrove Twp,540,'10-4200,Medicaid Reimbursement,5015,4057,44424
33,Salem,4150,Pittsgrove Twp,570,',Total Revenues from Federal Sources,5015,4057,44424
33,Salem,4150,Pittsgrove Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1644242,2188068
33,Salem,4150,Pittsgrove Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1839457,250000
33,Salem,4150,Pittsgrove Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,9490,375000
33,Salem,4150,Pittsgrove Twp,710,',Adjustment for Prior Year Encumbrances,0,102325,0
33,Salem,4150,Pittsgrove Twp,715,',Actual Revenues (Over)/Under Expenditures,272502,0,0
33,Salem,4150,Pittsgrove Twp,720,',Total Operating Budget,33792894,37627801,38367881
33,Salem,4150,Pittsgrove Twp,737,'20-1760,Student Activity Fund Revenue,345216,330000,330000
33,Salem,4150,Pittsgrove Twp,738,'20-1770,Scholarship Fund Revenue,5843,5000,5000
33,Salem,4150,Pittsgrove Twp,740,'20-1XXX,Other Revenue from Local Sources,67484,84029,0
33,Salem,4150,Pittsgrove Twp,745,'20-1XXX,Total Revenues from Local Sources,418543,419029,335000
33,Salem,4150,Pittsgrove Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,111818,98682
33,Salem,4150,Pittsgrove Twp,760,'20-3218,Preschool Education Aid,2594470,2618835,2773403
33,Salem,4150,Pittsgrove Twp,770,',Total Revenues from State Sources,2594470,2730653,2872085
33,Salem,4150,Pittsgrove Twp,775,'20-4411-4416,Title I,284224,257743,219082
33,Salem,4150,Pittsgrove Twp,780,'20-4451-4455,Title II,56718,49983,40000
33,Salem,4150,Pittsgrove Twp,790,'20-4471-4474,Title IV,26721,22472,25000
33,Salem,4150,Pittsgrove Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),491195,476605,405114
33,Salem,4150,Pittsgrove Twp,814,'20-4540,Arp-ESSER,32677,0,0
33,Salem,4150,Pittsgrove Twp,830,',Total Revenues from Federal Sources,891535,806803,689196
33,Salem,4150,Pittsgrove Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,181572,172381,178552
33,Salem,4150,Pittsgrove Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-14050,0,0
33,Salem,4150,Pittsgrove Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-5843,0,0
33,Salem,4150,Pittsgrove Twp,840,',Total Grants and Entitlements,4066227,4128866,4074833
33,Salem,4150,Pittsgrove Twp,855,'40-5210,Transfers from Capital Reserve,775000,9490,375000
33,Salem,4150,Pittsgrove Twp,860,'40-1210,Local Tax Levy,478301,419936,415936
33,Salem,4150,Pittsgrove Twp,861,'40-1210,Local Tax Levy-Premerger Debt,0,161842,163280
33,Salem,4150,Pittsgrove Twp,885,',Total Revenues from Local Sources,478301,581778,579216
33,Salem,4150,Pittsgrove Twp,890,'40-3160,Debt Service Aid Type II,516908,486244,483455
33,Salem,4150,Pittsgrove Twp,892,'40-303,Budgeted Fund Balance,0,365510,0
33,Salem,4150,Pittsgrove Twp,895,',Total Local Repayment of Debt,1770209,1443022,1437671
33,Salem,4150,Pittsgrove Twp,935,',Total Repayment of Debt,1770209,1443022,1437671
33,Salem,4150,Pittsgrove Twp,1000,',Total Revenues/Sources,39629330,43199689,43880385
33,Salem,4150,Pittsgrove Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,181572,172381,178552
33,Salem,4150,Pittsgrove Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,775000,9490,375000
33,Salem,4150,Pittsgrove Twp,1010,',Total Revenues/Sources Net of Transfers,38672758,43017818,43326833
33,Salem,4280,Quinton Twp,100,'10-1210,Local Tax Levy-Base Budget,2883938,3617445,3894014
33,Salem,4280,Quinton Twp,114,'10-121x,Total Tax Levy,2883938,3617445,3894014
33,Salem,4280,Quinton Twp,190,'10-1300,Total Tuition,300600,143868,70000
33,Salem,4280,Quinton Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,49912,16000,16000
33,Salem,4280,Quinton Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,25,0
33,Salem,4280,Quinton Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,150,0
33,Salem,4280,Quinton Twp,370,',Total Revenues from Local Sources,3234450,3777488,3980014
33,Salem,4280,Quinton Twp,410,'10-3116,School Choice Aid,371520,426348,369396
33,Salem,4280,Quinton Twp,420,'10-3121,Categorical Transportation Aid,209903,187189,118014
33,Salem,4280,Quinton Twp,430,'10-3131,Extraordinary Aid,48952,0,0
33,Salem,4280,Quinton Twp,440,'10-3132,Categorical Special Education Aid,291684,361400,334790
33,Salem,4280,Quinton Twp,460,'10-3176,Equalization Aid,2295976,2408092,2697537
33,Salem,4280,Quinton Twp,470,'10-3177,Categorical Security Aid,80638,94213,83607
33,Salem,4280,Quinton Twp,500,'10-3XXX,Other State Aids,37126,36952,48952
33,Salem,4280,Quinton Twp,520,',Total Revenues from State Sources,3335799,3514194,3652296
33,Salem,4280,Quinton Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,725479,1018448
33,Salem,4280,Quinton Twp,710,',Adjustment for Prior Year Encumbrances,0,76233,0
33,Salem,4280,Quinton Twp,715,',Actual Revenues (Over)/Under Expenditures,268603,0,0
33,Salem,4280,Quinton Twp,720,',Total Operating Budget,6838852,8093394,8650758
33,Salem,4280,Quinton Twp,725,'20-1310,Tuition-Preschool,202128,0,0
33,Salem,4280,Quinton Twp,737,'20-1760,Student Activity Fund Revenue,7141,7500,7500
33,Salem,4280,Quinton Twp,740,'20-1XXX,Other Revenue from Local Sources,16530,35557,15000
33,Salem,4280,Quinton Twp,745,'20-1XXX,Total Revenues from Local Sources,225799,43057,22500
33,Salem,4280,Quinton Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,152272,67201
33,Salem,4280,Quinton Twp,760,'20-3218,Preschool Education Aid,635502,658182,697976
33,Salem,4280,Quinton Twp,765,'20-32XX,Other Restricted Entitlements,0,191000,150000
33,Salem,4280,Quinton Twp,770,',Total Revenues from State Sources,635502,1001454,915177
33,Salem,4280,Quinton Twp,775,'20-4411-4416,Title I,57780,36000,32000
33,Salem,4280,Quinton Twp,780,'20-4451-4455,Title II,19029,7905,6500
33,Salem,4280,Quinton Twp,790,'20-4471-4474,Title IV,9610,10194,10104
33,Salem,4280,Quinton Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),97778,101178,101000
33,Salem,4280,Quinton Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,6526,0,0
33,Salem,4280,Quinton Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,22691,0,0
33,Salem,4280,Quinton Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,8566,0,0
33,Salem,4280,Quinton Twp,814,'20-4540,Arp-ESSER,105076,709,0
33,Salem,4280,Quinton Twp,825,'20-4XXX,Other,62423,110272,27000
33,Salem,4280,Quinton Twp,830,',Total Revenues from Federal Sources,389479,266258,176604
33,Salem,4280,Quinton Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,45393,17873,50445
33,Salem,4280,Quinton Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3205,0,0
33,Salem,4280,Quinton Twp,840,',Total Grants and Entitlements,1299378,1328642,1164726
33,Salem,4280,Quinton Twp,860,'40-1210,Local Tax Levy,117043,111446,109967
33,Salem,4280,Quinton Twp,885,',Total Revenues from Local Sources,117043,111446,109967
33,Salem,4280,Quinton Twp,890,'40-3160,Debt Service Aid Type II,27064,25769,25427
33,Salem,4280,Quinton Twp,895,',Total Local Repayment of Debt,144107,137215,135394
33,Salem,4280,Quinton Twp,935,',Total Repayment of Debt,144107,137215,135394
33,Salem,4280,Quinton Twp,1000,',Total Revenues/Sources,8282337,9559251,9950878
33,Salem,4280,Quinton Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,45393,17873,50445
33,Salem,4280,Quinton Twp,1010,',Total Revenues/Sources Net of Transfers,8236944,9541378,9900433
33,Salem,4630,Salem City,100,'10-1210,Local Tax Levy-Base Budget,2641314,2694140,2848023
33,Salem,4630,Salem City,114,'10-121x,Total Tax Levy,2641314,2694140,2848023
33,Salem,4630,Salem City,190,'10-1300,Total Tuition,1231614,1677222,1375891
33,Salem,4630,Salem City,290,'10-1940,Textbook Sales and Rentals,0,0,83042
33,Salem,4630,Salem City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,24866,10000,93042
33,Salem,4630,Salem City,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2400,0
33,Salem,4630,Salem City,370,',Total Revenues from Local Sources,3897794,4383762,4399998
33,Salem,4630,Salem City,410,'10-3116,School Choice Aid,0,7839,8592
33,Salem,4630,Salem City,420,'10-3121,Categorical Transportation Aid,281682,237909,220335
33,Salem,4630,Salem City,430,'10-3131,Extraordinary Aid,358728,0,358728
33,Salem,4630,Salem City,440,'10-3132,Categorical Special Education Aid,723650,1845374,1863131
33,Salem,4630,Salem City,460,'10-3176,Equalization Aid,21312314,23839128,23323741
33,Salem,4630,Salem City,470,'10-3177,Categorical Security Aid,425317,477832,431127
33,Salem,4630,Salem City,480,'10-3178,Adjustment Aid,2162927,0,0
33,Salem,4630,Salem City,520,',Total Revenues from State Sources,25264618,26408082,26205654
33,Salem,4630,Salem City,540,'10-4200,Medicaid Reimbursement,54400,9167,55544
33,Salem,4630,Salem City,570,',Total Revenues from Federal Sources,54400,9167,55544
33,Salem,4630,Salem City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,111769,574640
33,Salem,4630,Salem City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,3500000
33,Salem,4630,Salem City,710,',Adjustment for Prior Year Encumbrances,0,2261328,0
33,Salem,4630,Salem City,715,',Actual Revenues (Over)/Under Expenditures,-2939793,0,0
33,Salem,4630,Salem City,720,',Total Operating Budget,26277019,33174108,34735836
33,Salem,4630,Salem City,737,'20-1760,Student Activity Fund Revenue,145896,100000,50000
33,Salem,4630,Salem City,738,'20-1770,Scholarship Fund Revenue,128216,0,0
33,Salem,4630,Salem City,745,'20-1XXX,Total Revenues from Local Sources,274112,100000,50000
33,Salem,4630,Salem City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,672651,198951
33,Salem,4630,Salem City,760,'20-3218,Preschool Education Aid,2222007,2025652,2288712
33,Salem,4630,Salem City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,515942,2896213,1000000
33,Salem,4630,Salem City,765,'20-32XX,Other Restricted Entitlements,464674,0,342511
33,Salem,4630,Salem City,768,'20-3700,State Grants Through Intermediate Sources,0,309439,0
33,Salem,4630,Salem City,770,',Total Revenues from State Sources,3202623,5903955,3830174
33,Salem,4630,Salem City,775,'20-4411-4416,Title I,1349369,1374524,1030893
33,Salem,4630,Salem City,780,'20-4451-4455,Title II,78804,91252,68439
33,Salem,4630,Salem City,790,'20-4471-4474,Title IV,97035,88648,66486
33,Salem,4630,Salem City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),564864,383423,287567
33,Salem,4630,Salem City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,216,0,0
33,Salem,4630,Salem City,810,'20-4430,Vocational Education,0,9382,7037
33,Salem,4630,Salem City,814,'20-4540,Arp-ESSER,977874,0,0
33,Salem,4630,Salem City,825,'20-4XXX,Other,63,0,0
33,Salem,4630,Salem City,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),67470,0,0
33,Salem,4630,Salem City,829,'20-4546,Arp Homeless Children and Youth II Grant,2394,0,0
33,Salem,4630,Salem City,830,',Total Revenues from Federal Sources,3138089,1947229,1460422
33,Salem,4630,Salem City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,156710,0
33,Salem,4630,Salem City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,588002,0,146088
33,Salem,4630,Salem City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,27120,0,0
33,Salem,4630,Salem City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-119903,0,0
33,Salem,4630,Salem City,840,',Total Grants and Entitlements,7110043,8107894,5486684
33,Salem,4630,Salem City,845,'40-5200,Transfers from Other Funds,0,335487,0
33,Salem,4630,Salem City,855,'40-5210,Transfers from Capital Reserve,330250,0,0
33,Salem,4630,Salem City,860,'40-1210,Local Tax Levy,0,0,333638
33,Salem,4630,Salem City,885,',Total Revenues from Local Sources,0,0,333638
33,Salem,4630,Salem City,895,',Total Local Repayment of Debt,330250,335487,333638
33,Salem,4630,Salem City,930,',Actual Revenues (Over)/Under Expenditures,3,0,0
33,Salem,4630,Salem City,935,',Total Repayment of Debt,330253,335487,333638
33,Salem,4630,Salem City,1000,',Total Revenues/Sources,33717315,41617489,40556158
33,Salem,4630,Salem City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,156710,0
33,Salem,4630,Salem City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,588002,0,146088
33,Salem,4630,Salem City,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,330250,0,0
33,Salem,4630,Salem City,1010,',Total Revenues/Sources Net of Transfers,32799063,41460779,40410070
33,Salem,4635,Salem Co Special Service,110,'10-1210,County Tax Levy-Base Budget,0,36000,73000
33,Salem,4635,Salem Co Special Service,114,'10-121x,Total Tax Levy,0,36000,73000
33,Salem,4635,Salem Co Special Service,200,'10-1310,Tuition from Local Education Authorities,10124416,9057496,10440641
33,Salem,4635,Salem Co Special Service,220,'10-1320-1340,Other Tuition,27585,50000,50000
33,Salem,4635,Salem Co Special Service,300,'10-1XXX,Unrestricted Miscellaneous Revenues,17364,0,0
33,Salem,4635,Salem Co Special Service,370,',Total Revenues from Local Sources,10169365,9143496,10563641
33,Salem,4635,Salem Co Special Service,710,',Adjustment for Prior Year Encumbrances,0,615174,0
33,Salem,4635,Salem Co Special Service,715,',Actual Revenues (Over)/Under Expenditures,-2143878,0,0
33,Salem,4635,Salem Co Special Service,720,',Total Operating Budget,8025487,9758670,10563641
33,Salem,4635,Salem Co Special Service,737,'20-1760,Student Activity Fund Revenue,8288,20000,25000
33,Salem,4635,Salem Co Special Service,740,'20-1XXX,Other Revenue from Local Sources,88,2500,0
33,Salem,4635,Salem Co Special Service,745,'20-1XXX,Total Revenues from Local Sources,8376,22500,25000
33,Salem,4635,Salem Co Special Service,775,'20-4411-4416,Title I,489325,0,0
33,Salem,4635,Salem Co Special Service,780,'20-4451-4455,Title II,426583,0,0
33,Salem,4635,Salem Co Special Service,825,'20-4XXX,Other,0,1454173,0
33,Salem,4635,Salem Co Special Service,830,',Total Revenues from Federal Sources,915908,1454173,0
33,Salem,4635,Salem Co Special Service,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2981,0,0
33,Salem,4635,Salem Co Special Service,840,',Total Grants and Entitlements,927265,1476673,25000
33,Salem,4635,Salem Co Special Service,1000,',Total Revenues/Sources,8952752,11235343,10588641
33,Salem,4635,Salem Co Special Service,1010,',Total Revenues/Sources Net of Transfers,8952752,11235343,10588641
33,Salem,4640,Salem County Vocational,110,'10-1210,County Tax Levy-Base Budget,1828758,1865280,1902528
33,Salem,4640,Salem County Vocational,114,'10-121x,Total Tax Levy,1828758,1865280,1902528
33,Salem,4640,Salem County Vocational,200,'10-1310,Tuition from Local Education Authorities,3630612,3450669,2989840
33,Salem,4640,Salem County Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,8228,0,0
33,Salem,4640,Salem County Vocational,330,'10-1XXX,Interest Earned on Maintenance Reserve,250,250,250
33,Salem,4640,Salem County Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,250,250,250
33,Salem,4640,Salem County Vocational,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),15140,0,0
33,Salem,4640,Salem County Vocational,370,',Total Revenues from Local Sources,5483238,5316449,4892868
33,Salem,4640,Salem County Vocational,440,'10-3132,Categorical Special Education Aid,820449,920460,884987
33,Salem,4640,Salem County Vocational,460,'10-3176,Equalization Aid,9900452,10410279,10675669
33,Salem,4640,Salem County Vocational,470,'10-3177,Categorical Security Aid,122953,163746,160753
33,Salem,4640,Salem County Vocational,520,',Total Revenues from State Sources,10843854,11494485,11721409
33,Salem,4640,Salem County Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,41885,1177798
33,Salem,4640,Salem County Vocational,715,',Actual Revenues (Over)/Under Expenditures,-1680360,0,0
33,Salem,4640,Salem County Vocational,720,',Total Operating Budget,14646732,16852819,17792075
33,Salem,4640,Salem County Vocational,737,'20-1760,Student Activity Fund Revenue,204087,88203,120955
33,Salem,4640,Salem County Vocational,745,'20-1XXX,Total Revenues from Local Sources,204087,88203,120955
33,Salem,4640,Salem County Vocational,765,'20-32XX,Other Restricted Entitlements,248239,0,0
33,Salem,4640,Salem County Vocational,770,',Total Revenues from State Sources,248239,0,0
33,Salem,4640,Salem County Vocational,775,'20-4411-4416,Title I,206106,229575,172181
33,Salem,4640,Salem County Vocational,780,'20-4451-4455,Title II,23959,33211,24908
33,Salem,4640,Salem County Vocational,790,'20-4471-4474,Title IV,15528,13999,10499
33,Salem,4640,Salem County Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),136854,129238,96928
33,Salem,4640,Salem County Vocational,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,10088,0,0
33,Salem,4640,Salem County Vocational,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,6545,0,0
33,Salem,4640,Salem County Vocational,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,14511,0,0
33,Salem,4640,Salem County Vocational,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,5652,0,0
33,Salem,4640,Salem County Vocational,810,'20-4430,Vocational Education,0,130793,98095
33,Salem,4640,Salem County Vocational,814,'20-4540,Arp-ESSER,129268,0,0
33,Salem,4640,Salem County Vocational,815,'20-4440,Adult Basic Education,0,888777,888777
33,Salem,4640,Salem County Vocational,825,'20-4XXX,Other,1669581,550000,550000
33,Salem,4640,Salem County Vocational,830,',Total Revenues from Federal Sources,2218092,1975593,1841388
33,Salem,4640,Salem County Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-10002,0,40
33,Salem,4640,Salem County Vocational,840,',Total Grants and Entitlements,2660416,2063796,1962383
33,Salem,4640,Salem County Vocational,1000,',Total Revenues/Sources,17307148,18916615,19754458
33,Salem,4640,Salem County Vocational,1010,',Total Revenues/Sources Net of Transfers,17307148,18916615,19754458
33,Salem,5320,Upper Pittsgrove Twp,100,'10-1210,Local Tax Levy-Base Budget,4889261,4987046,5186787
33,Salem,5320,Upper Pittsgrove Twp,114,'10-121x,Total Tax Levy,4889261,4987046,5186787
33,Salem,5320,Upper Pittsgrove Twp,190,'10-1300,Total Tuition,29573,32179,0
33,Salem,5320,Upper Pittsgrove Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,178712,20000,30000
33,Salem,5320,Upper Pittsgrove Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,25,25
33,Salem,5320,Upper Pittsgrove Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1,1
33,Salem,5320,Upper Pittsgrove Twp,370,',Total Revenues from Local Sources,5097546,5039251,5216813
33,Salem,5320,Upper Pittsgrove Twp,410,'10-3116,School Choice Aid,281580,455872,471296
33,Salem,5320,Upper Pittsgrove Twp,420,'10-3121,Categorical Transportation Aid,271073,374519,337991
33,Salem,5320,Upper Pittsgrove Twp,430,'10-3131,Extraordinary Aid,82258,0,0
33,Salem,5320,Upper Pittsgrove Twp,440,'10-3132,Categorical Special Education Aid,393435,515100,461855
33,Salem,5320,Upper Pittsgrove Twp,460,'10-3176,Equalization Aid,1767120,1439292,1450392
33,Salem,5320,Upper Pittsgrove Twp,470,'10-3177,Categorical Security Aid,55469,83574,89872
33,Salem,5320,Upper Pittsgrove Twp,500,'10-3XXX,Other State Aids,9340,0,0
33,Salem,5320,Upper Pittsgrove Twp,520,',Total Revenues from State Sources,2860275,2868357,2811406
33,Salem,5320,Upper Pittsgrove Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,465956,564688
33,Salem,5320,Upper Pittsgrove Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,61806,0
33,Salem,5320,Upper Pittsgrove Twp,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,38194,0
33,Salem,5320,Upper Pittsgrove Twp,715,',Actual Revenues (Over)/Under Expenditures,-46248,0,0
33,Salem,5320,Upper Pittsgrove Twp,720,',Total Operating Budget,7911573,8473564,8592907
33,Salem,5320,Upper Pittsgrove Twp,737,'20-1760,Student Activity Fund Revenue,38218,25000,25000
33,Salem,5320,Upper Pittsgrove Twp,738,'20-1770,Scholarship Fund Revenue,44,0,0
33,Salem,5320,Upper Pittsgrove Twp,740,'20-1XXX,Other Revenue from Local Sources,2000,2628,2000
33,Salem,5320,Upper Pittsgrove Twp,745,'20-1XXX,Total Revenues from Local Sources,40262,27628,27000
33,Salem,5320,Upper Pittsgrove Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,184662,134337
33,Salem,5320,Upper Pittsgrove Twp,760,'20-3218,Preschool Education Aid,814032,847081,892760
33,Salem,5320,Upper Pittsgrove Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,23540,0,0
33,Salem,5320,Upper Pittsgrove Twp,765,'20-32XX,Other Restricted Entitlements,64988,0,0
33,Salem,5320,Upper Pittsgrove Twp,770,',Total Revenues from State Sources,902560,1031743,1027097
33,Salem,5320,Upper Pittsgrove Twp,775,'20-4411-4416,Title I,77944,12867,9650
33,Salem,5320,Upper Pittsgrove Twp,780,'20-4451-4455,Title II,8096,7959,5969
33,Salem,5320,Upper Pittsgrove Twp,790,'20-4471-4474,Title IV,15742,10000,7500
33,Salem,5320,Upper Pittsgrove Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),99177,110784,83088
33,Salem,5320,Upper Pittsgrove Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,27289,0,0
33,Salem,5320,Upper Pittsgrove Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,5980,0,0
33,Salem,5320,Upper Pittsgrove Twp,814,'20-4540,Arp-ESSER,89860,0,0
33,Salem,5320,Upper Pittsgrove Twp,825,'20-4XXX,Other,26450,34872,26154
33,Salem,5320,Upper Pittsgrove Twp,830,',Total Revenues from Federal Sources,350538,176482,132361
33,Salem,5320,Upper Pittsgrove Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,45393,0,0
33,Salem,5320,Upper Pittsgrove Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,47013,81160
33,Salem,5320,Upper Pittsgrove Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,4369,-25000,-25000
33,Salem,5320,Upper Pittsgrove Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,206,0,0
33,Salem,5320,Upper Pittsgrove Twp,840,',Total Grants and Entitlements,1343328,1257866,1242618
33,Salem,5320,Upper Pittsgrove Twp,860,'40-1210,Local Tax Levy,128292,136278,138019
33,Salem,5320,Upper Pittsgrove Twp,885,',Total Revenues from Local Sources,128292,136278,138019
33,Salem,5320,Upper Pittsgrove Twp,890,'40-3160,Debt Service Aid Type II,70994,70203,71100
33,Salem,5320,Upper Pittsgrove Twp,895,',Total Local Repayment of Debt,199286,206481,209119
33,Salem,5320,Upper Pittsgrove Twp,930,',Actual Revenues (Over)/Under Expenditures,9519,0,0
33,Salem,5320,Upper Pittsgrove Twp,935,',Total Repayment of Debt,208805,206481,209119
33,Salem,5320,Upper Pittsgrove Twp,1000,',Total Revenues/Sources,9463706,9937911,10044644
33,Salem,5320,Upper Pittsgrove Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,45393,0,0
33,Salem,5320,Upper Pittsgrove Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,47013,81160
33,Salem,5320,Upper Pittsgrove Twp,1010,',Total Revenues/Sources Net of Transfers,9418313,9890898,9963484
33,Salem,5910,Woodstown-Pilesgrove Reg,100,'10-1210,Local Tax Levy-Base Budget,13028485,13902830,14629392
33,Salem,5910,Woodstown-Pilesgrove Reg,114,'10-121x,Total Tax Levy,13028485,13902830,14629392
33,Salem,5910,Woodstown-Pilesgrove Reg,190,'10-1300,Total Tuition,3758194,3767251,3135614
33,Salem,5910,Woodstown-Pilesgrove Reg,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,54266,40139,40000
33,Salem,5910,Woodstown-Pilesgrove Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,299648,50000,55257
33,Salem,5910,Woodstown-Pilesgrove Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,50,50,50
33,Salem,5910,Woodstown-Pilesgrove Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,100,100,100
33,Salem,5910,Woodstown-Pilesgrove Reg,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),1488,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,370,',Total Revenues from Local Sources,17142231,17760370,17860413
33,Salem,5910,Woodstown-Pilesgrove Reg,420,'10-3121,Categorical Transportation Aid,376448,523349,507952
33,Salem,5910,Woodstown-Pilesgrove Reg,430,'10-3131,Extraordinary Aid,255244,225000,220000
33,Salem,5910,Woodstown-Pilesgrove Reg,440,'10-3132,Categorical Special Education Aid,1010872,1476436,1435147
33,Salem,5910,Woodstown-Pilesgrove Reg,460,'10-3176,Equalization Aid,6857051,6833553,7448066
33,Salem,5910,Woodstown-Pilesgrove Reg,470,'10-3177,Categorical Security Aid,191878,252040,239337
33,Salem,5910,Woodstown-Pilesgrove Reg,480,'10-3178,Adjustment Aid,228156,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,500,'10-3XXX,Other State Aids,26660,2554,0
33,Salem,5910,Woodstown-Pilesgrove Reg,520,',Total Revenues from State Sources,8946309,9312932,9850502
33,Salem,5910,Woodstown-Pilesgrove Reg,540,'10-4200,Medicaid Reimbursement,14451,5201,7178
33,Salem,5910,Woodstown-Pilesgrove Reg,570,',Total Revenues from Federal Sources,14451,5201,7178
33,Salem,5910,Woodstown-Pilesgrove Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1525237,966350
33,Salem,5910,Woodstown-Pilesgrove Reg,630,'10-310,Withdrawal from Maintenance Reserve,0,80000,80000
33,Salem,5910,Woodstown-Pilesgrove Reg,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,360000,360000
33,Salem,5910,Woodstown-Pilesgrove Reg,710,',Adjustment for Prior Year Encumbrances,0,51544,0
33,Salem,5910,Woodstown-Pilesgrove Reg,715,',Actual Revenues (Over)/Under Expenditures,-201709,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,720,',Total Operating Budget,25901282,29095284,29124443
33,Salem,5910,Woodstown-Pilesgrove Reg,737,'20-1760,Student Activity Fund Revenue,528150,468000,468000
33,Salem,5910,Woodstown-Pilesgrove Reg,738,'20-1770,Scholarship Fund Revenue,0,200,200
33,Salem,5910,Woodstown-Pilesgrove Reg,740,'20-1XXX,Other Revenue from Local Sources,15231,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,745,'20-1XXX,Total Revenues from Local Sources,543381,468200,468200
33,Salem,5910,Woodstown-Pilesgrove Reg,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,117274,113112
33,Salem,5910,Woodstown-Pilesgrove Reg,760,'20-3218,Preschool Education Aid,2069173,2227305,2353640
33,Salem,5910,Woodstown-Pilesgrove Reg,765,'20-32XX,Other Restricted Entitlements,73538,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,770,',Total Revenues from State Sources,2142711,2344579,2466752
33,Salem,5910,Woodstown-Pilesgrove Reg,775,'20-4411-4416,Title I,143697,172382,120667
33,Salem,5910,Woodstown-Pilesgrove Reg,780,'20-4451-4455,Title II,21924,26911,18838
33,Salem,5910,Woodstown-Pilesgrove Reg,790,'20-4471-4474,Title IV,14389,12465,8726
33,Salem,5910,Woodstown-Pilesgrove Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),357897,354148,247904
33,Salem,5910,Woodstown-Pilesgrove Reg,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,18790,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,12223,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,814,'20-4540,Arp-ESSER,287635,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,825,'20-4XXX,Other,78199,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,828,'20-4545,Arp Homeless Children and Youth I Grant,80236,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,829,'20-4546,Arp Homeless Children and Youth II Grant,48432,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,830,',Total Revenues from Federal Sources,1063422,565906,396135
33,Salem,5910,Woodstown-Pilesgrove Reg,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,110786,69107,36888
33,Salem,5910,Woodstown-Pilesgrove Reg,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,94026,81160
33,Salem,5910,Woodstown-Pilesgrove Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,10396,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,840,',Total Grants and Entitlements,3870696,3541818,3449135
33,Salem,5910,Woodstown-Pilesgrove Reg,860,'40-1210,Local Tax Levy,1477292,1489050,1494811
33,Salem,5910,Woodstown-Pilesgrove Reg,870,'40-1XXX,Other Miscellaneous,75872,69914,63753
33,Salem,5910,Woodstown-Pilesgrove Reg,875,'40-1XXX,Miscellaneous,75872,69914,63753
33,Salem,5910,Woodstown-Pilesgrove Reg,885,',Total Revenues from Local Sources,1553164,1558964,1558564
33,Salem,5910,Woodstown-Pilesgrove Reg,892,'40-303,Budgeted Fund Balance,0,0,1
33,Salem,5910,Woodstown-Pilesgrove Reg,895,',Total Local Repayment of Debt,1553164,1558964,1558565
33,Salem,5910,Woodstown-Pilesgrove Reg,935,',Total Repayment of Debt,1553164,1558964,1558565
33,Salem,5910,Woodstown-Pilesgrove Reg,1000,',Total Revenues/Sources,31325142,34196066,34132143
33,Salem,5910,Woodstown-Pilesgrove Reg,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,110786,69107,36888
33,Salem,5910,Woodstown-Pilesgrove Reg,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,94026,81160
33,Salem,5910,Woodstown-Pilesgrove Reg,1010,',Total Revenues/Sources Net of Transfers,31214356,34032933,34014095
35,Somerset,0240,Bedminster Twp,100,'10-1210,Local Tax Levy-Base Budget,18056538,18327386,19568253
35,Somerset,0240,Bedminster Twp,114,'10-121x,Total Tax Levy,18056538,18327386,19568253
35,Somerset,0240,Bedminster Twp,190,'10-1300,Total Tuition,95100,52500,76500
35,Somerset,0240,Bedminster Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,504947,100000,100000
35,Somerset,0240,Bedminster Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
35,Somerset,0240,Bedminster Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,252348,1000,1000
35,Somerset,0240,Bedminster Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),13258,0,0
35,Somerset,0240,Bedminster Twp,370,',Total Revenues from Local Sources,18922191,18481886,19746753
35,Somerset,0240,Bedminster Twp,420,'10-3121,Categorical Transportation Aid,377070,376083,409019
35,Somerset,0240,Bedminster Twp,430,'10-3131,Extraordinary Aid,290178,0,0
35,Somerset,0240,Bedminster Twp,440,'10-3132,Categorical Special Education Aid,792551,722906,760853
35,Somerset,0240,Bedminster Twp,470,'10-3177,Categorical Security Aid,71640,105034,106392
35,Somerset,0240,Bedminster Twp,500,'10-3XXX,Other State Aids,37827,0,0
35,Somerset,0240,Bedminster Twp,506,'10-3301,State Reimbursement for Menstrual Products,1882,0,0
35,Somerset,0240,Bedminster Twp,520,',Total Revenues from State Sources,1571148,1204023,1276264
35,Somerset,0240,Bedminster Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,973170,973170
35,Somerset,0240,Bedminster Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,233799,123699
35,Somerset,0240,Bedminster Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,100000
35,Somerset,0240,Bedminster Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,450000,450000
35,Somerset,0240,Bedminster Twp,710,',Adjustment for Prior Year Encumbrances,0,101592,0
35,Somerset,0240,Bedminster Twp,715,',Actual Revenues (Over)/Under Expenditures,2408877,0,0
35,Somerset,0240,Bedminster Twp,720,',Total Operating Budget,22902216,21544470,22669886
35,Somerset,0240,Bedminster Twp,737,'20-1760,Student Activity Fund Revenue,44469,8000,8000
35,Somerset,0240,Bedminster Twp,740,'20-1XXX,Other Revenue from Local Sources,6012,0,0
35,Somerset,0240,Bedminster Twp,745,'20-1XXX,Total Revenues from Local Sources,50481,8000,8000
35,Somerset,0240,Bedminster Twp,765,'20-32XX,Other Restricted Entitlements,11953,78111,78111
35,Somerset,0240,Bedminster Twp,770,',Total Revenues from State Sources,11953,78111,78111
35,Somerset,0240,Bedminster Twp,775,'20-4411-4416,Title I,16965,30561,22921
35,Somerset,0240,Bedminster Twp,780,'20-4451-4455,Title II,19707,12574,9431
35,Somerset,0240,Bedminster Twp,785,'20-4491-4494,Title III,18137,0,0
35,Somerset,0240,Bedminster Twp,790,'20-4471-4474,Title IV,12499,10000,7500
35,Somerset,0240,Bedminster Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),152563,177410,133057
35,Somerset,0240,Bedminster Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3493,0,0
35,Somerset,0240,Bedminster Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
35,Somerset,0240,Bedminster Twp,814,'20-4540,Arp-ESSER,43378,0,0
35,Somerset,0240,Bedminster Twp,825,'20-4XXX,Other,37496,50225,50225
35,Somerset,0240,Bedminster Twp,830,',Total Revenues from Federal Sources,344238,280770,223134
35,Somerset,0240,Bedminster Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3721,0,0
35,Somerset,0240,Bedminster Twp,840,',Total Grants and Entitlements,402951,366881,309245
35,Somerset,0240,Bedminster Twp,1000,',Total Revenues/Sources,23305167,21911351,22979131
35,Somerset,0240,Bedminster Twp,1010,',Total Revenues/Sources Net of Transfers,23305167,21911351,22979131
35,Somerset,0350,Bernards Twp,100,'10-1210,Local Tax Levy-Base Budget,94894719,98662039,104784529
35,Somerset,0350,Bernards Twp,114,'10-121x,Total Tax Levy,94894719,98662039,104784529
35,Somerset,0350,Bernards Twp,190,'10-1300,Total Tuition,400266,160947,372085
35,Somerset,0350,Bernards Twp,240,'10-1410,Transportation Fees from Individuals,190982,209000,195500
35,Somerset,0350,Bernards Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2097450,1351000,1551750
35,Somerset,0350,Bernards Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,150,150
35,Somerset,0350,Bernards Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,350,350
35,Somerset,0350,Bernards Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,500,500
35,Somerset,0350,Bernards Twp,370,',Total Revenues from Local Sources,97583417,100383986,106904864
35,Somerset,0350,Bernards Twp,420,'10-3121,Categorical Transportation Aid,2359395,2505680,2483519
35,Somerset,0350,Bernards Twp,430,'10-3131,Extraordinary Aid,4756778,3783000,3669510
35,Somerset,0350,Bernards Twp,440,'10-3132,Categorical Special Education Aid,5449732,4791665,4598591
35,Somerset,0350,Bernards Twp,470,'10-3177,Categorical Security Aid,453891,717782,692563
35,Somerset,0350,Bernards Twp,500,'10-3XXX,Other State Aids,181663,0,0
35,Somerset,0350,Bernards Twp,520,',Total Revenues from State Sources,13201459,11798127,11444183
35,Somerset,0350,Bernards Twp,540,'10-4200,Medicaid Reimbursement,8709,1562,279
35,Somerset,0350,Bernards Twp,570,',Total Revenues from Federal Sources,8709,1562,279
35,Somerset,0350,Bernards Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,6315827,2550794
35,Somerset,0350,Bernards Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,286878,0
35,Somerset,0350,Bernards Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,100000,0
35,Somerset,0350,Bernards Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,479312,1266769
35,Somerset,0350,Bernards Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,792670,400000
35,Somerset,0350,Bernards Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,500000,0
35,Somerset,0350,Bernards Twp,710,',Adjustment for Prior Year Encumbrances,0,244860,0
35,Somerset,0350,Bernards Twp,715,',Actual Revenues (Over)/Under Expenditures,4115665,0,0
35,Somerset,0350,Bernards Twp,720,',Total Operating Budget,114909250,120903222,122566889
35,Somerset,0350,Bernards Twp,737,'20-1760,Student Activity Fund Revenue,2055889,0,2500
35,Somerset,0350,Bernards Twp,738,'20-1770,Scholarship Fund Revenue,61,0,0
35,Somerset,0350,Bernards Twp,740,'20-1XXX,Other Revenue from Local Sources,66850,0,0
35,Somerset,0350,Bernards Twp,745,'20-1XXX,Total Revenues from Local Sources,2122800,0,2500
35,Somerset,0350,Bernards Twp,765,'20-32XX,Other Restricted Entitlements,307343,314190,286600
35,Somerset,0350,Bernards Twp,770,',Total Revenues from State Sources,307343,314190,286600
35,Somerset,0350,Bernards Twp,775,'20-4411-4416,Title I,130717,139625,139000
35,Somerset,0350,Bernards Twp,780,'20-4451-4455,Title II,59579,59770,63000
35,Somerset,0350,Bernards Twp,785,'20-4491-4494,Title III,35740,21327,20000
35,Somerset,0350,Bernards Twp,790,'20-4471-4474,Title IV,22407,21628,9500
35,Somerset,0350,Bernards Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1377094,910472,863872
35,Somerset,0350,Bernards Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,15148,0,0
35,Somerset,0350,Bernards Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,33000,0,0
35,Somerset,0350,Bernards Twp,830,',Total Revenues from Federal Sources,1673685,1152822,1095372
35,Somerset,0350,Bernards Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-55489,0,0
35,Somerset,0350,Bernards Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,769,0,0
35,Somerset,0350,Bernards Twp,840,',Total Grants and Entitlements,4049108,1467012,1384472
35,Somerset,0350,Bernards Twp,855,'40-5210,Transfers from Capital Reserve,64799,479312,1266769
35,Somerset,0350,Bernards Twp,860,'40-1210,Local Tax Levy,5115001,5115001,4165001
35,Somerset,0350,Bernards Twp,885,',Total Revenues from Local Sources,5115001,5115001,4165001
35,Somerset,0350,Bernards Twp,890,'40-3160,Debt Service Aid Type II,740999,803556,778980
35,Somerset,0350,Bernards Twp,895,',Total Local Repayment of Debt,5920799,6397869,6210750
35,Somerset,0350,Bernards Twp,930,',Actual Revenues (Over)/Under Expenditures,1,0,0
35,Somerset,0350,Bernards Twp,935,',Total Repayment of Debt,5920800,6397869,6210750
35,Somerset,0350,Bernards Twp,1000,',Total Revenues/Sources,124879158,128768103,130162111
35,Somerset,0350,Bernards Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,64799,479312,1266769
35,Somerset,0350,Bernards Twp,1010,',Total Revenues/Sources Net of Transfers,124814359,128288791,128895342
35,Somerset,0490,Bound Brook Boro,100,'10-1210,Local Tax Levy-Base Budget,13965571,14244882,16128208
35,Somerset,0490,Bound Brook Boro,114,'10-121x,Total Tax Levy,13965571,14244882,16128208
35,Somerset,0490,Bound Brook Boro,190,'10-1300,Total Tuition,2881648,3158318,3544880
35,Somerset,0490,Bound Brook Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,22900,20000,15000
35,Somerset,0490,Bound Brook Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,461088,472205,135000
35,Somerset,0490,Bound Brook Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,7165,1000,500
35,Somerset,0490,Bound Brook Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,27240,2500,2000
35,Somerset,0490,Bound Brook Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,149482,14000,12000
35,Somerset,0490,Bound Brook Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),89445,0,0
35,Somerset,0490,Bound Brook Boro,370,',Total Revenues from Local Sources,17604539,17912905,19837588
35,Somerset,0490,Bound Brook Boro,410,'10-3116,School Choice Aid,126344,131835,110546
35,Somerset,0490,Bound Brook Boro,420,'10-3121,Categorical Transportation Aid,155401,137591,187069
35,Somerset,0490,Bound Brook Boro,430,'10-3131,Extraordinary Aid,357798,200000,180000
35,Somerset,0490,Bound Brook Boro,440,'10-3132,Categorical Special Education Aid,2241787,2511744,3179955
35,Somerset,0490,Bound Brook Boro,460,'10-3176,Equalization Aid,31381837,33438223,34861165
35,Somerset,0490,Bound Brook Boro,470,'10-3177,Categorical Security Aid,1049044,830194,904627
35,Somerset,0490,Bound Brook Boro,506,'10-3301,State Reimbursement for Menstrual Products,3661,0,0
35,Somerset,0490,Bound Brook Boro,520,',Total Revenues from State Sources,35315872,37249587,39423362
35,Somerset,0490,Bound Brook Boro,540,'10-4200,Medicaid Reimbursement,37658,11186,17192
35,Somerset,0490,Bound Brook Boro,570,',Total Revenues from Federal Sources,37658,11186,17192
35,Somerset,0490,Bound Brook Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2888946,7544568
35,Somerset,0490,Bound Brook Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1034269,0
35,Somerset,0490,Bound Brook Boro,680,'10-5200,Transfers from Other Funds,12369,0,0
35,Somerset,0490,Bound Brook Boro,700,'10-5XXX,Other Financing Sources,137511,0,0
35,Somerset,0490,Bound Brook Boro,715,',Actual Revenues (Over)/Under Expenditures,-5132894,0,0
35,Somerset,0490,Bound Brook Boro,720,',Total Operating Budget,47975055,59096893,66822710
35,Somerset,0490,Bound Brook Boro,737,'20-1760,Student Activity Fund Revenue,174357,155000,70000
35,Somerset,0490,Bound Brook Boro,740,'20-1XXX,Other Revenue from Local Sources,4537,1463,0
35,Somerset,0490,Bound Brook Boro,745,'20-1XXX,Total Revenues from Local Sources,178894,156463,70000
35,Somerset,0490,Bound Brook Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,1482936
35,Somerset,0490,Bound Brook Boro,760,'20-3218,Preschool Education Aid,1519870,1768877,2425220
35,Somerset,0490,Bound Brook Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,9121,0,0
35,Somerset,0490,Bound Brook Boro,770,',Total Revenues from State Sources,1528991,1768877,3908156
35,Somerset,0490,Bound Brook Boro,775,'20-4411-4416,Title I,416788,691732,411134
35,Somerset,0490,Bound Brook Boro,780,'20-4451-4455,Title II,63890,72530,47091
35,Somerset,0490,Bound Brook Boro,785,'20-4491-4494,Title III,84149,141474,71849
35,Somerset,0490,Bound Brook Boro,790,'20-4471-4474,Title IV,8099,78224,34846
35,Somerset,0490,Bound Brook Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),534573,582065,413138
35,Somerset,0490,Bound Brook Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,6014,0,0
35,Somerset,0490,Bound Brook Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,13465,0,0
35,Somerset,0490,Bound Brook Boro,830,',Total Revenues from Federal Sources,1126978,1566025,978058
35,Somerset,0490,Bound Brook Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,129184,0,173230
35,Somerset,0490,Bound Brook Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,10833,0,0
35,Somerset,0490,Bound Brook Boro,840,',Total Grants and Entitlements,2974880,3491365,5129444
35,Somerset,0490,Bound Brook Boro,845,'40-5200,Transfers from Other Funds,30592,0,0
35,Somerset,0490,Bound Brook Boro,860,'40-1210,Local Tax Levy,777065,762773,736568
35,Somerset,0490,Bound Brook Boro,885,',Total Revenues from Local Sources,777065,762773,736568
35,Somerset,0490,Bound Brook Boro,890,'40-3160,Debt Service Aid Type II,886788,870480,875492
35,Somerset,0490,Bound Brook Boro,892,'40-303,Budgeted Fund Balance,0,10,30603
35,Somerset,0490,Bound Brook Boro,895,',Total Local Repayment of Debt,1694445,1633263,1642663
35,Somerset,0490,Bound Brook Boro,930,',Actual Revenues (Over)/Under Expenditures,-30582,0,0
35,Somerset,0490,Bound Brook Boro,935,',Total Repayment of Debt,1663863,1633263,1642663
35,Somerset,0490,Bound Brook Boro,1000,',Total Revenues/Sources,52613798,64221521,73594817
35,Somerset,0490,Bound Brook Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,129184,0,173230
35,Somerset,0490,Bound Brook Boro,1010,',Total Revenues/Sources Net of Transfers,52484614,64221521,73421587
35,Somerset,0510,Branchburg Twp,100,'10-1210,Local Tax Levy-Base Budget,46717400,48453470,51793343
35,Somerset,0510,Branchburg Twp,114,'10-121x,Total Tax Levy,46717400,48453470,51793343
35,Somerset,0510,Branchburg Twp,190,'10-1300,Total Tuition,201379,152750,115000
35,Somerset,0510,Branchburg Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,154629,60000,60000
35,Somerset,0510,Branchburg Twp,260,'10-1910,Rents and Royalties,276354,280000,247822
35,Somerset,0510,Branchburg Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,516959,100000,200000
35,Somerset,0510,Branchburg Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,158638,1000,1000
35,Somerset,0510,Branchburg Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),27266,0,0
35,Somerset,0510,Branchburg Twp,370,',Total Revenues from Local Sources,48052625,49047220,52417165
35,Somerset,0510,Branchburg Twp,420,'10-3121,Categorical Transportation Aid,1230918,1242827,1348665
35,Somerset,0510,Branchburg Twp,430,'10-3131,Extraordinary Aid,699068,400000,400000
35,Somerset,0510,Branchburg Twp,440,'10-3132,Categorical Special Education Aid,2302172,2424011,2551114
35,Somerset,0510,Branchburg Twp,470,'10-3177,Categorical Security Aid,207928,298641,303630
35,Somerset,0510,Branchburg Twp,500,'10-3XXX,Other State Aids,61644,0,0
35,Somerset,0510,Branchburg Twp,520,',Total Revenues from State Sources,4501730,4365479,4603409
35,Somerset,0510,Branchburg Twp,540,'10-4200,Medicaid Reimbursement,5603,4241,24893
35,Somerset,0510,Branchburg Twp,570,',Total Revenues from Federal Sources,5603,4241,24893
35,Somerset,0510,Branchburg Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1500000,1500000
35,Somerset,0510,Branchburg Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,790000,265500
35,Somerset,0510,Branchburg Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,1100000,1100000
35,Somerset,0510,Branchburg Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,53470
35,Somerset,0510,Branchburg Twp,710,',Adjustment for Prior Year Encumbrances,0,1230882,0
35,Somerset,0510,Branchburg Twp,715,',Actual Revenues (Over)/Under Expenditures,-399579,0,0
35,Somerset,0510,Branchburg Twp,720,',Total Operating Budget,52160379,58037822,59964437
35,Somerset,0510,Branchburg Twp,737,'20-1760,Student Activity Fund Revenue,142276,97133,71594
35,Somerset,0510,Branchburg Twp,740,'20-1XXX,Other Revenue from Local Sources,29286,43975,0
35,Somerset,0510,Branchburg Twp,745,'20-1XXX,Total Revenues from Local Sources,171562,141108,71594
35,Somerset,0510,Branchburg Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,4500,0,0
35,Somerset,0510,Branchburg Twp,765,'20-32XX,Other Restricted Entitlements,4610,13145,6066
35,Somerset,0510,Branchburg Twp,770,',Total Revenues from State Sources,9110,13145,6066
35,Somerset,0510,Branchburg Twp,775,'20-4411-4416,Title I,52731,43689,34951
35,Somerset,0510,Branchburg Twp,780,'20-4451-4455,Title II,23961,25438,20350
35,Somerset,0510,Branchburg Twp,785,'20-4491-4494,Title III,0,1316,1053
35,Somerset,0510,Branchburg Twp,790,'20-4471-4474,Title IV,10938,10000,8000
35,Somerset,0510,Branchburg Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),416199,416523,333217
35,Somerset,0510,Branchburg Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,58228,0,0
35,Somerset,0510,Branchburg Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,9890,0,0
35,Somerset,0510,Branchburg Twp,830,',Total Revenues from Federal Sources,571947,496966,397571
35,Somerset,0510,Branchburg Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-351,0,0
35,Somerset,0510,Branchburg Twp,840,',Total Grants and Entitlements,752268,651219,475231
35,Somerset,0510,Branchburg Twp,860,'40-1210,Local Tax Levy,2186863,2245288,1392187
35,Somerset,0510,Branchburg Twp,885,',Total Revenues from Local Sources,2186863,2245288,1392187
35,Somerset,0510,Branchburg Twp,892,'40-303,Budgeted Fund Balance,0,0,1
35,Somerset,0510,Branchburg Twp,895,',Total Local Repayment of Debt,2186863,2245288,1392188
35,Somerset,0510,Branchburg Twp,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
35,Somerset,0510,Branchburg Twp,935,',Total Repayment of Debt,2186862,2245288,1392188
35,Somerset,0510,Branchburg Twp,1000,',Total Revenues/Sources,55099509,60934329,61831856
35,Somerset,0510,Branchburg Twp,1010,',Total Revenues/Sources Net of Transfers,55099509,60934329,61831856
35,Somerset,0555,Bridgewater-Raritan Reg,100,'10-1210,Local Tax Levy-Base Budget,161988286,166028051,171068217
35,Somerset,0555,Bridgewater-Raritan Reg,114,'10-121x,Total Tax Levy,161988286,166028051,171068217
35,Somerset,0555,Bridgewater-Raritan Reg,190,'10-1300,Total Tuition,233800,176000,180000
35,Somerset,0555,Bridgewater-Raritan Reg,260,'10-1910,Rents and Royalties,0,270000,270000
35,Somerset,0555,Bridgewater-Raritan Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1541745,634000,684000
35,Somerset,0555,Bridgewater-Raritan Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1221746,1000,1000
35,Somerset,0555,Bridgewater-Raritan Reg,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),174059,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,370,',Total Revenues from Local Sources,165159636,167109051,172203217
35,Somerset,0555,Bridgewater-Raritan Reg,420,'10-3121,Categorical Transportation Aid,2578842,4306627,4626831
35,Somerset,0555,Bridgewater-Raritan Reg,430,'10-3131,Extraordinary Aid,2889607,1015000,1030000
35,Somerset,0555,Bridgewater-Raritan Reg,440,'10-3132,Categorical Special Education Aid,9163399,9453875,9386554
35,Somerset,0555,Bridgewater-Raritan Reg,460,'10-3176,Equalization Aid,2018666,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,470,'10-3177,Categorical Security Aid,952006,1301541,1336537
35,Somerset,0555,Bridgewater-Raritan Reg,500,'10-3XXX,Other State Aids,227816,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,17794,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,506,'10-3301,State Reimbursement for Menstrual Products,19021,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,520,',Total Revenues from State Sources,17867151,16077043,16379922
35,Somerset,0555,Bridgewater-Raritan Reg,540,'10-4200,Medicaid Reimbursement,82050,30341,108864
35,Somerset,0555,Bridgewater-Raritan Reg,570,',Total Revenues from Federal Sources,82050,30341,108864
35,Somerset,0555,Bridgewater-Raritan Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4000000,4000000
35,Somerset,0555,Bridgewater-Raritan Reg,630,'10-310,Withdrawal from Maintenance Reserve,0,1250000,1300000
35,Somerset,0555,Bridgewater-Raritan Reg,680,'10-5200,Transfers from Other Funds,6331304,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,710,',Adjustment for Prior Year Encumbrances,0,2618111,0
35,Somerset,0555,Bridgewater-Raritan Reg,715,',Actual Revenues (Over)/Under Expenditures,5026304,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,720,',Total Operating Budget,194466445,191084546,193992003
35,Somerset,0555,Bridgewater-Raritan Reg,737,'20-1760,Student Activity Fund Revenue,1151309,343000,345000
35,Somerset,0555,Bridgewater-Raritan Reg,740,'20-1XXX,Other Revenue from Local Sources,43239,70908,48817
35,Somerset,0555,Bridgewater-Raritan Reg,745,'20-1XXX,Total Revenues from Local Sources,1194548,413908,393817
35,Somerset,0555,Bridgewater-Raritan Reg,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,105649,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,765,'20-32XX,Other Restricted Entitlements,141393,192802,154242
35,Somerset,0555,Bridgewater-Raritan Reg,770,',Total Revenues from State Sources,247042,192802,154242
35,Somerset,0555,Bridgewater-Raritan Reg,775,'20-4411-4416,Title I,275468,304821,243857
35,Somerset,0555,Bridgewater-Raritan Reg,780,'20-4451-4455,Title II,188886,186190,148952
35,Somerset,0555,Bridgewater-Raritan Reg,785,'20-4491-4494,Title III,38097,154592,123674
35,Somerset,0555,Bridgewater-Raritan Reg,790,'20-4471-4474,Title IV,19811,19799,15839
35,Somerset,0555,Bridgewater-Raritan Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2070826,2040102,1632082
35,Somerset,0555,Bridgewater-Raritan Reg,814,'20-4540,Arp-ESSER,46149,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,830,',Total Revenues from Federal Sources,2639237,2705504,2164404
35,Somerset,0555,Bridgewater-Raritan Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-54371,14000,15000
35,Somerset,0555,Bridgewater-Raritan Reg,840,',Total Grants and Entitlements,4026456,3326214,2727463
35,Somerset,0555,Bridgewater-Raritan Reg,860,'40-1210,Local Tax Levy,7206783,7198658,7247882
35,Somerset,0555,Bridgewater-Raritan Reg,885,',Total Revenues from Local Sources,7206783,7198658,7247882
35,Somerset,0555,Bridgewater-Raritan Reg,890,'40-3160,Debt Service Aid Type II,4490222,2669813,2665415
35,Somerset,0555,Bridgewater-Raritan Reg,892,'40-303,Budgeted Fund Balance,0,58226,0
35,Somerset,0555,Bridgewater-Raritan Reg,895,',Total Local Repayment of Debt,11697005,9926697,9913297
35,Somerset,0555,Bridgewater-Raritan Reg,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,935,',Total Repayment of Debt,11697004,9926697,9913297
35,Somerset,0555,Bridgewater-Raritan Reg,1000,',Total Revenues/Sources,210189905,204337457,206632763
35,Somerset,0555,Bridgewater-Raritan Reg,1010,',Total Revenues/Sources Net of Transfers,210189905,204337457,206632763
35,Somerset,1610,Franklin Twp,100,'10-1210,Local Tax Levy-Base Budget,162114985,179484981,194391315
35,Somerset,1610,Franklin Twp,114,'10-121x,Total Tax Levy,162114985,179484981,194391315
35,Somerset,1610,Franklin Twp,190,'10-1300,Total Tuition,339960,75000,190000
35,Somerset,1610,Franklin Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,431929,1300000,900000
35,Somerset,1610,Franklin Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,129,500,500
35,Somerset,1610,Franklin Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,149,1500,1500
35,Somerset,1610,Franklin Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),37933,0,0
35,Somerset,1610,Franklin Twp,370,',Total Revenues from Local Sources,162925085,180861981,195483315
35,Somerset,1610,Franklin Twp,420,'10-3121,Categorical Transportation Aid,3372682,5389941,5922305
35,Somerset,1610,Franklin Twp,430,'10-3131,Extraordinary Aid,3367640,2750000,3300000
35,Somerset,1610,Franklin Twp,440,'10-3132,Categorical Special Education Aid,9217005,12280640,12601014
35,Somerset,1610,Franklin Twp,460,'10-3176,Equalization Aid,5760212,0,0
35,Somerset,1610,Franklin Twp,470,'10-3177,Categorical Security Aid,2769263,2815006,2932975
35,Somerset,1610,Franklin Twp,500,'10-3XXX,Other State Aids,684783,527125,0
35,Somerset,1610,Franklin Twp,520,',Total Revenues from State Sources,25171585,23762712,24756294
35,Somerset,1610,Franklin Twp,540,'10-4200,Medicaid Reimbursement,125254,60241,154383
35,Somerset,1610,Franklin Twp,570,',Total Revenues from Federal Sources,125254,60241,154383
35,Somerset,1610,Franklin Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1700000,0
35,Somerset,1610,Franklin Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,1500000,125000
35,Somerset,1610,Franklin Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,1000000,0
35,Somerset,1610,Franklin Twp,710,',Adjustment for Prior Year Encumbrances,0,1527698,0
35,Somerset,1610,Franklin Twp,715,',Actual Revenues (Over)/Under Expenditures,5970713,0,0
35,Somerset,1610,Franklin Twp,720,',Total Operating Budget,194192637,210412632,220518992
35,Somerset,1610,Franklin Twp,737,'20-1760,Student Activity Fund Revenue,656751,5000,5000
35,Somerset,1610,Franklin Twp,740,'20-1XXX,Other Revenue from Local Sources,1572361,121112,0
35,Somerset,1610,Franklin Twp,745,'20-1XXX,Total Revenues from Local Sources,2229112,126112,5000
35,Somerset,1610,Franklin Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,2705669,2180038
35,Somerset,1610,Franklin Twp,760,'20-3218,Preschool Education Aid,11488194,11283060,11687340
35,Somerset,1610,Franklin Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1121,0,0
35,Somerset,1610,Franklin Twp,765,'20-32XX,Other Restricted Entitlements,676084,712165,605339
35,Somerset,1610,Franklin Twp,766,'20-3291,Climate Awareness Education Grant,199796,81290,0
35,Somerset,1610,Franklin Twp,770,',Total Revenues from State Sources,12365195,14782184,14472717
35,Somerset,1610,Franklin Twp,775,'20-4411-4416,Title I,956631,1571655,977614
35,Somerset,1610,Franklin Twp,780,'20-4451-4455,Title II,182507,258605,159636
35,Somerset,1610,Franklin Twp,785,'20-4491-4494,Title III,178501,373004,154344
35,Somerset,1610,Franklin Twp,790,'20-4471-4474,Title IV,70211,103606,57425
35,Somerset,1610,Franklin Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2206695,2296234,1879473
35,Somerset,1610,Franklin Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,92229,0,0
35,Somerset,1610,Franklin Twp,810,'20-4430,Vocational Education,0,33689,0
35,Somerset,1610,Franklin Twp,814,'20-4540,Arp-ESSER,560032,0,0
35,Somerset,1610,Franklin Twp,825,'20-4XXX,Other,56447,51457,0
35,Somerset,1610,Franklin Twp,830,',Total Revenues from Federal Sources,4303253,4688250,3228492
35,Somerset,1610,Franklin Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,629772,752580,779535
35,Somerset,1610,Franklin Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-88412,0,0
35,Somerset,1610,Franklin Twp,840,',Total Grants and Entitlements,19438920,20349126,18485744
35,Somerset,1610,Franklin Twp,860,'40-1210,Local Tax Levy,0,6837953,6721090
35,Somerset,1610,Franklin Twp,885,',Total Revenues from Local Sources,0,6837953,6721090
35,Somerset,1610,Franklin Twp,890,'40-3160,Debt Service Aid Type II,0,857897,858749
35,Somerset,1610,Franklin Twp,892,'40-303,Budgeted Fund Balance,0,5038,0
35,Somerset,1610,Franklin Twp,895,',Total Local Repayment of Debt,0,7700888,7579839
35,Somerset,1610,Franklin Twp,935,',Total Repayment of Debt,0,7700888,7579839
35,Somerset,1610,Franklin Twp,1000,',Total Revenues/Sources,213631557,238462646,246584575
35,Somerset,1610,Franklin Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,629772,752580,779535
35,Somerset,1610,Franklin Twp,1010,',Total Revenues/Sources Net of Transfers,213001785,237710066,245805040
35,Somerset,1810,Green Brook Twp,100,'10-1210,Local Tax Levy-Base Budget,25033102,25902545,27377596
35,Somerset,1810,Green Brook Twp,114,'10-121x,Total Tax Levy,25033102,25902545,27377596
35,Somerset,1810,Green Brook Twp,190,'10-1300,Total Tuition,289004,259000,381000
35,Somerset,1810,Green Brook Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,245785,107000,142000
35,Somerset,1810,Green Brook Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,18626,100,15000
35,Somerset,1810,Green Brook Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,84276,500,80000
35,Somerset,1810,Green Brook Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),756,0,0
35,Somerset,1810,Green Brook Twp,370,',Total Revenues from Local Sources,25671549,26269145,27995596
35,Somerset,1810,Green Brook Twp,420,'10-3121,Categorical Transportation Aid,543148,517598,523724
35,Somerset,1810,Green Brook Twp,430,'10-3131,Extraordinary Aid,326440,160000,160000
35,Somerset,1810,Green Brook Twp,440,'10-3132,Categorical Special Education Aid,1275630,1207729,1159857
35,Somerset,1810,Green Brook Twp,470,'10-3177,Categorical Security Aid,123887,172205,184826
35,Somerset,1810,Green Brook Twp,500,'10-3XXX,Other State Aids,25685,0,0
35,Somerset,1810,Green Brook Twp,520,',Total Revenues from State Sources,2294790,2057532,2028407
35,Somerset,1810,Green Brook Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,656699,1251921,1100000
35,Somerset,1810,Green Brook Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,524000,0,0
35,Somerset,1810,Green Brook Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,212000,827895,983700
35,Somerset,1810,Green Brook Twp,630,'10-310,Withdrawal from Maintenance Reserve,261940,280000,379300
35,Somerset,1810,Green Brook Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,1000000,958466,882521
35,Somerset,1810,Green Brook Twp,710,',Adjustment for Prior Year Encumbrances,0,40519,0
35,Somerset,1810,Green Brook Twp,715,',Actual Revenues (Over)/Under Expenditures,-2067041,0,0
35,Somerset,1810,Green Brook Twp,720,',Total Operating Budget,28553937,31685478,33369524
35,Somerset,1810,Green Brook Twp,737,'20-1760,Student Activity Fund Revenue,77561,8000,0
35,Somerset,1810,Green Brook Twp,740,'20-1XXX,Other Revenue from Local Sources,8596,0,17000
35,Somerset,1810,Green Brook Twp,745,'20-1XXX,Total Revenues from Local Sources,86157,8000,17000
35,Somerset,1810,Green Brook Twp,775,'20-4411-4416,Title I,43401,31100,31260
35,Somerset,1810,Green Brook Twp,780,'20-4451-4455,Title II,36812,13615,14000
35,Somerset,1810,Green Brook Twp,790,'20-4471-4474,Title IV,0,8500,0
35,Somerset,1810,Green Brook Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),183125,134647,133540
35,Somerset,1810,Green Brook Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,24177,0,0
35,Somerset,1810,Green Brook Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,7349,0,0
35,Somerset,1810,Green Brook Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,4387,0,0
35,Somerset,1810,Green Brook Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,3152,0,0
35,Somerset,1810,Green Brook Twp,814,'20-4540,Arp-ESSER,26715,0,0
35,Somerset,1810,Green Brook Twp,830,',Total Revenues from Federal Sources,329118,187862,178800
35,Somerset,1810,Green Brook Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,643,0,0
35,Somerset,1810,Green Brook Twp,840,',Total Grants and Entitlements,415918,195862,195800
35,Somerset,1810,Green Brook Twp,860,'40-1210,Local Tax Levy,1399562,1463680,1468450
35,Somerset,1810,Green Brook Twp,885,',Total Revenues from Local Sources,1399562,1463680,1468450
35,Somerset,1810,Green Brook Twp,895,',Total Local Repayment of Debt,1399562,1463680,1468450
35,Somerset,1810,Green Brook Twp,930,',Actual Revenues (Over)/Under Expenditures,63438,0,0
35,Somerset,1810,Green Brook Twp,935,',Total Repayment of Debt,1463000,1463680,1468450
35,Somerset,1810,Green Brook Twp,1000,',Total Revenues/Sources,30432855,33345020,35033774
35,Somerset,1810,Green Brook Twp,1010,',Total Revenues/Sources Net of Transfers,30432855,33345020,35033774
35,Somerset,2170,Hillsborough Twp,100,'10-1210,Local Tax Levy-Base Budget,117955802,144560214,146455968
35,Somerset,2170,Hillsborough Twp,114,'10-121x,Total Tax Levy,117955802,144560214,146455968
35,Somerset,2170,Hillsborough Twp,190,'10-1300,Total Tuition,855853,727251,227251
35,Somerset,2170,Hillsborough Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1359000,1898356,1545846
35,Somerset,2170,Hillsborough Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),138958,0,0
35,Somerset,2170,Hillsborough Twp,370,',Total Revenues from Local Sources,120309613,147185821,148229065
35,Somerset,2170,Hillsborough Twp,420,'10-3121,Categorical Transportation Aid,968117,4329003,3987466
35,Somerset,2170,Hillsborough Twp,430,'10-3131,Extraordinary Aid,950488,1000000,900000
35,Somerset,2170,Hillsborough Twp,440,'10-3132,Categorical Special Education Aid,4540393,11640603,11373556
35,Somerset,2170,Hillsborough Twp,460,'10-3176,Equalization Aid,12210909,12758,190417
35,Somerset,2170,Hillsborough Twp,470,'10-3177,Categorical Security Aid,194605,1395730,1306894
35,Somerset,2170,Hillsborough Twp,500,'10-3XXX,Other State Aids,1660338,2657000,0
35,Somerset,2170,Hillsborough Twp,506,'10-3301,State Reimbursement for Menstrual Products,13018,0,0
35,Somerset,2170,Hillsborough Twp,520,',Total Revenues from State Sources,20537868,21035094,17758333
35,Somerset,2170,Hillsborough Twp,540,'10-4200,Medicaid Reimbursement,23190,7764,95742
35,Somerset,2170,Hillsborough Twp,570,',Total Revenues from Federal Sources,23190,7764,95742
35,Somerset,2170,Hillsborough Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4533115,4533115
35,Somerset,2170,Hillsborough Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,1000000,6750000
35,Somerset,2170,Hillsborough Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,500000,500000
35,Somerset,2170,Hillsborough Twp,710,',Adjustment for Prior Year Encumbrances,0,1072160,0
35,Somerset,2170,Hillsborough Twp,715,',Actual Revenues (Over)/Under Expenditures,4066649,0,0
35,Somerset,2170,Hillsborough Twp,720,',Total Operating Budget,144937320,175333954,177866255
35,Somerset,2170,Hillsborough Twp,737,'20-1760,Student Activity Fund Revenue,1367809,0,0
35,Somerset,2170,Hillsborough Twp,740,'20-1XXX,Other Revenue from Local Sources,44343,29661,0
35,Somerset,2170,Hillsborough Twp,745,'20-1XXX,Total Revenues from Local Sources,1412152,29661,0
35,Somerset,2170,Hillsborough Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,199410,0,0
35,Somerset,2170,Hillsborough Twp,762,'20-3212,Nonpublic Teacher Stem Grant,13829,14138,0
35,Somerset,2170,Hillsborough Twp,765,'20-32XX,Other Restricted Entitlements,32019,108088,22073
35,Somerset,2170,Hillsborough Twp,770,',Total Revenues from State Sources,245258,122226,22073
35,Somerset,2170,Hillsborough Twp,775,'20-4411-4416,Title I,70229,246831,146792
35,Somerset,2170,Hillsborough Twp,780,'20-4451-4455,Title II,106431,102988,72676
35,Somerset,2170,Hillsborough Twp,785,'20-4491-4494,Title III,48023,26475,45464
35,Somerset,2170,Hillsborough Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2086860,1867019,1400265
35,Somerset,2170,Hillsborough Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,21685,0,0
35,Somerset,2170,Hillsborough Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,24791,0,0
35,Somerset,2170,Hillsborough Twp,814,'20-4540,Arp-ESSER,58865,0,0
35,Somerset,2170,Hillsborough Twp,825,'20-4XXX,Other,655,60962,0
35,Somerset,2170,Hillsborough Twp,830,',Total Revenues from Federal Sources,2417539,2304275,1665197
35,Somerset,2170,Hillsborough Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-42275,0,0
35,Somerset,2170,Hillsborough Twp,840,',Total Grants and Entitlements,4032674,2456162,1687270
35,Somerset,2170,Hillsborough Twp,860,'40-1210,Local Tax Levy,1445581,1451201,1453016
35,Somerset,2170,Hillsborough Twp,885,',Total Revenues from Local Sources,1445581,1451201,1453016
35,Somerset,2170,Hillsborough Twp,890,'40-3160,Debt Service Aid Type II,742369,745249,746184
35,Somerset,2170,Hillsborough Twp,895,',Total Local Repayment of Debt,2187950,2196450,2199200
35,Somerset,2170,Hillsborough Twp,935,',Total Repayment of Debt,2187950,2196450,2199200
35,Somerset,2170,Hillsborough Twp,1000,',Total Revenues/Sources,151157944,179986566,181752725
35,Somerset,2170,Hillsborough Twp,1010,',Total Revenues/Sources Net of Transfers,151157944,179986566,181752725
35,Somerset,3000,Manville Boro,100,'10-1210,Local Tax Levy-Base Budget,15656016,15656016,16595377
35,Somerset,3000,Manville Boro,114,'10-121x,Total Tax Levy,15656016,15656016,16595377
35,Somerset,3000,Manville Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,527199,196890,196890
35,Somerset,3000,Manville Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,13382,3000,0
35,Somerset,3000,Manville Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),553,0,0
35,Somerset,3000,Manville Boro,370,',Total Revenues from Local Sources,16197150,15855906,16792267
35,Somerset,3000,Manville Boro,420,'10-3121,Categorical Transportation Aid,109380,101706,135380
35,Somerset,3000,Manville Boro,430,'10-3131,Extraordinary Aid,315608,150000,150000
35,Somerset,3000,Manville Boro,440,'10-3132,Categorical Special Education Aid,2045536,2263491,2410845
35,Somerset,3000,Manville Boro,460,'10-3176,Equalization Aid,23958109,24283262,24940201
35,Somerset,3000,Manville Boro,470,'10-3177,Categorical Security Aid,780092,695807,715269
35,Somerset,3000,Manville Boro,500,'10-3XXX,Other State Aids,11640,0,0
35,Somerset,3000,Manville Boro,520,',Total Revenues from State Sources,27220365,27494266,28351695
35,Somerset,3000,Manville Boro,540,'10-4200,Medicaid Reimbursement,28773,6940,1451
35,Somerset,3000,Manville Boro,570,',Total Revenues from Federal Sources,28773,6940,1451
35,Somerset,3000,Manville Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2393581,2045971
35,Somerset,3000,Manville Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,0,4069249
35,Somerset,3000,Manville Boro,680,'10-5200,Transfers from Other Funds,676,0,0
35,Somerset,3000,Manville Boro,710,',Adjustment for Prior Year Encumbrances,0,1036996,0
35,Somerset,3000,Manville Boro,715,',Actual Revenues (Over)/Under Expenditures,-1178107,0,0
35,Somerset,3000,Manville Boro,720,',Total Operating Budget,42268857,46787689,51260633
35,Somerset,3000,Manville Boro,737,'20-1760,Student Activity Fund Revenue,383409,0,0
35,Somerset,3000,Manville Boro,738,'20-1770,Scholarship Fund Revenue,15180,0,0
35,Somerset,3000,Manville Boro,740,'20-1XXX,Other Revenue from Local Sources,9508,35834,0
35,Somerset,3000,Manville Boro,745,'20-1XXX,Total Revenues from Local Sources,408097,35834,0
35,Somerset,3000,Manville Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,366244,366244,3860431
35,Somerset,3000,Manville Boro,760,'20-3218,Preschool Education Aid,1332069,3623870,2414076
35,Somerset,3000,Manville Boro,770,',Total Revenues from State Sources,1698313,3990114,6274507
35,Somerset,3000,Manville Boro,775,'20-4411-4416,Title I,458637,895097,671323
35,Somerset,3000,Manville Boro,780,'20-4451-4455,Title II,54776,121916,91437
35,Somerset,3000,Manville Boro,785,'20-4491-4494,Title III,62554,55551,41663
35,Somerset,3000,Manville Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),514705,516338,387254
35,Somerset,3000,Manville Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
35,Somerset,3000,Manville Boro,825,'20-4XXX,Other,556175,190000,35834
35,Somerset,3000,Manville Boro,830,',Total Revenues from Federal Sources,1686847,1778902,1227511
35,Somerset,3000,Manville Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,12597,0,0
35,Somerset,3000,Manville Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,623001,858369,603519
35,Somerset,3000,Manville Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-20285,0,0
35,Somerset,3000,Manville Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,667,0,0
35,Somerset,3000,Manville Boro,840,',Total Grants and Entitlements,4409237,6663219,8105537
35,Somerset,3000,Manville Boro,855,'40-5210,Transfers from Capital Reserve,0,0,4069249
35,Somerset,3000,Manville Boro,890,'40-3160,Debt Service Aid Type II,0,0,3963630
35,Somerset,3000,Manville Boro,895,',Total Local Repayment of Debt,0,0,8032879
35,Somerset,3000,Manville Boro,935,',Total Repayment of Debt,0,0,8032879
35,Somerset,3000,Manville Boro,1000,',Total Revenues/Sources,46678094,53450908,67399049
35,Somerset,3000,Manville Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,12597,0,0
35,Somerset,3000,Manville Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,623001,858369,603519
35,Somerset,3000,Manville Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,0,4069249
35,Somerset,3000,Manville Boro,1010,',Total Revenues/Sources Net of Transfers,46042496,52592539,62726281
35,Somerset,3320,Montgomery Twp,100,'10-1210,Local Tax Levy-Base Budget,89042150,91602856,97441969
35,Somerset,3320,Montgomery Twp,114,'10-121x,Total Tax Levy,89042150,91602856,97441969
35,Somerset,3320,Montgomery Twp,190,'10-1300,Total Tuition,231176,256612,350739
35,Somerset,3320,Montgomery Twp,260,'10-1910,Rents and Royalties,287498,207631,125000
35,Somerset,3320,Montgomery Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,852217,1062186,931094
35,Somerset,3320,Montgomery Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,3,2,2
35,Somerset,3320,Montgomery Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,100
35,Somerset,3320,Montgomery Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,211865,250,250
35,Somerset,3320,Montgomery Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),25842,0,0
35,Somerset,3320,Montgomery Twp,370,',Total Revenues from Local Sources,90650751,93129537,98849154
35,Somerset,3320,Montgomery Twp,420,'10-3121,Categorical Transportation Aid,2736343,3325067,3441793
35,Somerset,3320,Montgomery Twp,430,'10-3131,Extraordinary Aid,2688002,1985000,2400000
35,Somerset,3320,Montgomery Twp,440,'10-3132,Categorical Special Education Aid,5336510,4241155,3899503
35,Somerset,3320,Montgomery Twp,470,'10-3177,Categorical Security Aid,459828,710479,687103
35,Somerset,3320,Montgomery Twp,500,'10-3XXX,Other State Aids,193338,0,0
35,Somerset,3320,Montgomery Twp,520,',Total Revenues from State Sources,11414021,10261701,10428399
35,Somerset,3320,Montgomery Twp,540,'10-4200,Medicaid Reimbursement,9437,4521,29023
35,Somerset,3320,Montgomery Twp,570,',Total Revenues from Federal Sources,9437,4521,29023
35,Somerset,3320,Montgomery Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,4213849,4546048,5215677
35,Somerset,3320,Montgomery Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,1432920,2267610
35,Somerset,3320,Montgomery Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,561500,775000,0
35,Somerset,3320,Montgomery Twp,630,'10-310,Withdrawal from Maintenance Reserve,814398,555500,725000
35,Somerset,3320,Montgomery Twp,710,',Adjustment for Prior Year Encumbrances,0,522987,0
35,Somerset,3320,Montgomery Twp,715,',Actual Revenues (Over)/Under Expenditures,-5692748,0,0
35,Somerset,3320,Montgomery Twp,720,',Total Operating Budget,101971208,111228214,117514863
35,Somerset,3320,Montgomery Twp,737,'20-1760,Student Activity Fund Revenue,1109199,0,0
35,Somerset,3320,Montgomery Twp,738,'20-1770,Scholarship Fund Revenue,528,0,0
35,Somerset,3320,Montgomery Twp,740,'20-1XXX,Other Revenue from Local Sources,32571,55031,0
35,Somerset,3320,Montgomery Twp,745,'20-1XXX,Total Revenues from Local Sources,1142298,55031,0
35,Somerset,3320,Montgomery Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,111645,0
35,Somerset,3320,Montgomery Twp,765,'20-32XX,Other Restricted Entitlements,81286,85490,72663
35,Somerset,3320,Montgomery Twp,770,',Total Revenues from State Sources,81286,197135,72663
35,Somerset,3320,Montgomery Twp,775,'20-4411-4416,Title I,199782,183688,156134
35,Somerset,3320,Montgomery Twp,780,'20-4451-4455,Title II,131555,74526,63346
35,Somerset,3320,Montgomery Twp,785,'20-4491-4494,Title III,41696,25765,21897
35,Somerset,3320,Montgomery Twp,790,'20-4471-4474,Title IV,17069,22729,19318
35,Somerset,3320,Montgomery Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),970108,931158,838039
35,Somerset,3320,Montgomery Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,34370,0,0
35,Somerset,3320,Montgomery Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,15061,0,0
35,Somerset,3320,Montgomery Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,25011,0,0
35,Somerset,3320,Montgomery Twp,814,'20-4540,Arp-ESSER,100902,0,0
35,Somerset,3320,Montgomery Twp,825,'20-4XXX,Other,140659,10070,0
35,Somerset,3320,Montgomery Twp,830,',Total Revenues from Federal Sources,1676213,1247936,1098734
35,Somerset,3320,Montgomery Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,28037,0,0
35,Somerset,3320,Montgomery Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,3722,0,0
35,Somerset,3320,Montgomery Twp,840,',Total Grants and Entitlements,2931556,1500102,1171397
35,Somerset,3320,Montgomery Twp,860,'40-1210,Local Tax Levy,1673061,766196,1113026
35,Somerset,3320,Montgomery Twp,861,'40-1210,Local Tax Levy-Premerger Debt,5153847,4490717,3259100
35,Somerset,3320,Montgomery Twp,885,',Total Revenues from Local Sources,6826908,5256913,4372126
35,Somerset,3320,Montgomery Twp,890,'40-3160,Debt Service Aid Type II,597740,554377,544522
35,Somerset,3320,Montgomery Twp,892,'40-303,Budgeted Fund Balance,0,135983,0
35,Somerset,3320,Montgomery Twp,895,',Total Local Repayment of Debt,7424648,5947273,4916648
35,Somerset,3320,Montgomery Twp,935,',Total Repayment of Debt,7424648,5947273,4916648
35,Somerset,3320,Montgomery Twp,1000,',Total Revenues/Sources,112327412,118675589,123602908
35,Somerset,3320,Montgomery Twp,1010,',Total Revenues/Sources Net of Transfers,112327412,118675589,123602908
35,Somerset,3670,North Plainfield Boro,100,'10-1210,Local Tax Levy-Base Budget,32726592,33381124,34048747
35,Somerset,3670,North Plainfield Boro,114,'10-121x,Total Tax Levy,32726592,33381124,34048747
35,Somerset,3670,North Plainfield Boro,190,'10-1300,Total Tuition,38382,23088,30000
35,Somerset,3670,North Plainfield Boro,260,'10-1910,Rents and Royalties,41643,0,0
35,Somerset,3670,North Plainfield Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,672392,271000,504027
35,Somerset,3670,North Plainfield Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,1774,1000,1000
35,Somerset,3670,North Plainfield Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,389785,20000,25000
35,Somerset,3670,North Plainfield Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),119244,0,0
35,Somerset,3670,North Plainfield Boro,370,',Total Revenues from Local Sources,33989812,33696212,34608774
35,Somerset,3670,North Plainfield Boro,420,'10-3121,Categorical Transportation Aid,497230,552854,583009
35,Somerset,3670,North Plainfield Boro,430,'10-3131,Extraordinary Aid,916710,0,0
35,Somerset,3670,North Plainfield Boro,440,'10-3132,Categorical Special Education Aid,4400545,4598966,4498587
35,Somerset,3670,North Plainfield Boro,460,'10-3176,Equalization Aid,61473204,64657909,62901341
35,Somerset,3670,North Plainfield Boro,470,'10-3177,Categorical Security Aid,1951889,1759419,1709949
35,Somerset,3670,North Plainfield Boro,500,'10-3XXX,Other State Aids,100821,0,0
35,Somerset,3670,North Plainfield Boro,520,',Total Revenues from State Sources,69340399,71569148,69692886
35,Somerset,3670,North Plainfield Boro,540,'10-4200,Medicaid Reimbursement,75255,24217,91211
35,Somerset,3670,North Plainfield Boro,570,',Total Revenues from Federal Sources,75255,24217,91211
35,Somerset,3670,North Plainfield Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,6799884,750000
35,Somerset,3670,North Plainfield Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,13526452
35,Somerset,3670,North Plainfield Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,812771,0
35,Somerset,3670,North Plainfield Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,300000
35,Somerset,3670,North Plainfield Boro,710,',Adjustment for Prior Year Encumbrances,0,3008514,0
35,Somerset,3670,North Plainfield Boro,715,',Actual Revenues (Over)/Under Expenditures,-5059963,0,0
35,Somerset,3670,North Plainfield Boro,720,',Total Operating Budget,98345503,115910746,118969323
35,Somerset,3670,North Plainfield Boro,737,'20-1760,Student Activity Fund Revenue,274160,117941,111164
35,Somerset,3670,North Plainfield Boro,738,'20-1770,Scholarship Fund Revenue,34843,3658,8786
35,Somerset,3670,North Plainfield Boro,740,'20-1XXX,Other Revenue from Local Sources,10481,0,0
35,Somerset,3670,North Plainfield Boro,745,'20-1XXX,Total Revenues from Local Sources,319484,121599,119950
35,Somerset,3670,North Plainfield Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,355191,306979
35,Somerset,3670,North Plainfield Boro,760,'20-3218,Preschool Education Aid,3812130,4939833,6001301
35,Somerset,3670,North Plainfield Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,163704,0,0
35,Somerset,3670,North Plainfield Boro,765,'20-32XX,Other Restricted Entitlements,42492,0,0
35,Somerset,3670,North Plainfield Boro,770,',Total Revenues from State Sources,4018326,5295024,6308280
35,Somerset,3670,North Plainfield Boro,775,'20-4411-4416,Title I,817473,888735,666551
35,Somerset,3670,North Plainfield Boro,780,'20-4451-4455,Title II,111762,128364,96283
35,Somerset,3670,North Plainfield Boro,785,'20-4491-4494,Title III,213569,180157,135118
35,Somerset,3670,North Plainfield Boro,790,'20-4471-4474,Title IV,60356,53403,40052
35,Somerset,3670,North Plainfield Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1116679,1060734,829181
35,Somerset,3670,North Plainfield Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,92893,0,0
35,Somerset,3670,North Plainfield Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,5627,0,0
35,Somerset,3670,North Plainfield Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,31742,0,0
35,Somerset,3670,North Plainfield Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,13950,0,0
35,Somerset,3670,North Plainfield Boro,814,'20-4540,Arp-ESSER,182247,0,0
35,Somerset,3670,North Plainfield Boro,825,'20-4XXX,Other,652885,0,0
35,Somerset,3670,North Plainfield Boro,829,'20-4546,Arp Homeless Children and Youth II Grant,2983,0,0
35,Somerset,3670,North Plainfield Boro,830,',Total Revenues from Federal Sources,3302166,2311393,1767185
35,Somerset,3670,North Plainfield Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,369123,392804,393994
35,Somerset,3670,North Plainfield Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-13885,-29324,-41620
35,Somerset,3670,North Plainfield Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-8813,3191,3214
35,Somerset,3670,North Plainfield Boro,840,',Total Grants and Entitlements,7986401,8094687,8551003
35,Somerset,3670,North Plainfield Boro,860,'40-1210,Local Tax Levy,1010200,958700,907800
35,Somerset,3670,North Plainfield Boro,885,',Total Revenues from Local Sources,1010200,958700,907800
35,Somerset,3670,North Plainfield Boro,895,',Total Local Repayment of Debt,1010200,958700,907800
35,Somerset,3670,North Plainfield Boro,935,',Total Repayment of Debt,1010200,958700,907800
35,Somerset,3670,North Plainfield Boro,1000,',Total Revenues/Sources,107342104,124964133,128428126
35,Somerset,3670,North Plainfield Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,369123,392804,393994
35,Somerset,3670,North Plainfield Boro,1010,',Total Revenues/Sources Net of Transfers,106972981,124571329,128034132
35,Somerset,4805,Somerset Co Ed Serv Comm,190,'10-1300,Total Tuition,11836127,13358718,13636502
35,Somerset,4805,Somerset Co Ed Serv Comm,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,39967895,40525000,46000000
35,Somerset,4805,Somerset Co Ed Serv Comm,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1121952,200000,300000
35,Somerset,4805,Somerset Co Ed Serv Comm,370,',Total Revenues from Local Sources,52925974,54083718,59936502
35,Somerset,4805,Somerset Co Ed Serv Comm,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2125000,0
35,Somerset,4805,Somerset Co Ed Serv Comm,715,',Actual Revenues (Over)/Under Expenditures,-2986735,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,720,',Total Operating Budget,49939239,56208718,59936502
35,Somerset,4805,Somerset Co Ed Serv Comm,740,'20-1XXX,Other Revenue from Local Sources,796168,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,745,'20-1XXX,Total Revenues from Local Sources,796168,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,765,'20-32XX,Other Restricted Entitlements,0,674000,674000
35,Somerset,4805,Somerset Co Ed Serv Comm,770,',Total Revenues from State Sources,0,674000,674000
35,Somerset,4805,Somerset Co Ed Serv Comm,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),0,99360,99360
35,Somerset,4805,Somerset Co Ed Serv Comm,830,',Total Revenues from Federal Sources,0,99360,99360
35,Somerset,4805,Somerset Co Ed Serv Comm,840,',Total Grants and Entitlements,796168,773360,773360
35,Somerset,4805,Somerset Co Ed Serv Comm,1000,',Total Revenues/Sources,50735407,56982078,60709862
35,Somerset,4805,Somerset Co Ed Serv Comm,1010,',Total Revenues/Sources Net of Transfers,50735407,56982078,60709862
35,Somerset,4810,Somerset Co Vocational,110,'10-1210,County Tax Levy-Base Budget,12838254,14238254,14523019
35,Somerset,4810,Somerset Co Vocational,114,'10-121x,Total Tax Levy,12838254,14238254,14523019
35,Somerset,4810,Somerset Co Vocational,200,'10-1310,Tuition from Local Education Authorities,1275212,1396050,2219429
35,Somerset,4810,Somerset Co Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,118515,75000,60000
35,Somerset,4810,Somerset Co Vocational,370,',Total Revenues from Local Sources,14231981,15709304,16802448
35,Somerset,4810,Somerset Co Vocational,440,'10-3132,Categorical Special Education Aid,430108,567872,603023
35,Somerset,4810,Somerset Co Vocational,445,'10-3140,Vocational Expansion Stabilization Aid,758269,766212,726471
35,Somerset,4810,Somerset Co Vocational,460,'10-3176,Equalization Aid,175460,0,0
35,Somerset,4810,Somerset Co Vocational,470,'10-3177,Categorical Security Aid,64725,94478,99068
35,Somerset,4810,Somerset Co Vocational,520,',Total Revenues from State Sources,1428562,1428562,1428562
35,Somerset,4810,Somerset Co Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,500000,450000
35,Somerset,4810,Somerset Co Vocational,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,173700,916950
35,Somerset,4810,Somerset Co Vocational,710,',Adjustment for Prior Year Encumbrances,0,189314,0
35,Somerset,4810,Somerset Co Vocational,715,',Actual Revenues (Over)/Under Expenditures,228385,0,0
35,Somerset,4810,Somerset Co Vocational,720,',Total Operating Budget,15888928,18000880,19597960
35,Somerset,4810,Somerset Co Vocational,737,'20-1760,Student Activity Fund Revenue,488493,375000,280000
35,Somerset,4810,Somerset Co Vocational,738,'20-1770,Scholarship Fund Revenue,15885,25000,20000
35,Somerset,4810,Somerset Co Vocational,745,'20-1XXX,Total Revenues from Local Sources,504378,400000,300000
35,Somerset,4810,Somerset Co Vocational,765,'20-32XX,Other Restricted Entitlements,516349,542020,542020
35,Somerset,4810,Somerset Co Vocational,770,',Total Revenues from State Sources,516349,542020,542020
35,Somerset,4810,Somerset Co Vocational,775,'20-4411-4416,Title I,43396,44094,33000
35,Somerset,4810,Somerset Co Vocational,780,'20-4451-4455,Title II,8993,9688,7500
35,Somerset,4810,Somerset Co Vocational,790,'20-4471-4474,Title IV,7465,13000,8000
35,Somerset,4810,Somerset Co Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),92053,92053,71905
35,Somerset,4810,Somerset Co Vocational,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,79,0,0
35,Somerset,4810,Somerset Co Vocational,810,'20-4430,Vocational Education,277583,312477,225000
35,Somerset,4810,Somerset Co Vocational,814,'20-4540,Arp-ESSER,9295,0,0
35,Somerset,4810,Somerset Co Vocational,830,',Total Revenues from Federal Sources,438864,471312,345405
35,Somerset,4810,Somerset Co Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-45768,0,0
35,Somerset,4810,Somerset Co Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,15,0,0
35,Somerset,4810,Somerset Co Vocational,840,',Total Grants and Entitlements,1413838,1413332,1187425
35,Somerset,4810,Somerset Co Vocational,1000,',Total Revenues/Sources,17302766,19414212,20785385
35,Somerset,4810,Somerset Co Vocational,1010,',Total Revenues/Sources Net of Transfers,17302766,19414212,20785385
35,Somerset,4815,Somerset Hills Regional,100,'10-1210,Local Tax Levy-Base Budget,35484310,36559827,38296420
35,Somerset,4815,Somerset Hills Regional,114,'10-121x,Total Tax Levy,35484310,36559827,38296420
35,Somerset,4815,Somerset Hills Regional,190,'10-1300,Total Tuition,5645399,4642000,5425000
35,Somerset,4815,Somerset Hills Regional,240,'10-1410,Transportation Fees from Individuals,44695,200000,200000
35,Somerset,4815,Somerset Hills Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,306144,0,0
35,Somerset,4815,Somerset Hills Regional,260,'10-1910,Rents and Royalties,45716,25000,25000
35,Somerset,4815,Somerset Hills Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,492356,395050,395050
35,Somerset,4815,Somerset Hills Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,5000,5000
35,Somerset,4815,Somerset Hills Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,32235,30000,30000
35,Somerset,4815,Somerset Hills Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),38,0,0
35,Somerset,4815,Somerset Hills Regional,370,',Total Revenues from Local Sources,42050893,41856877,44376470
35,Somerset,4815,Somerset Hills Regional,420,'10-3121,Categorical Transportation Aid,589395,605313,537772
35,Somerset,4815,Somerset Hills Regional,430,'10-3131,Extraordinary Aid,293189,0,0
35,Somerset,4815,Somerset Hills Regional,440,'10-3132,Categorical Special Education Aid,1660583,1740949,1731500
35,Somerset,4815,Somerset Hills Regional,470,'10-3177,Categorical Security Aid,192500,242765,246660
35,Somerset,4815,Somerset Hills Regional,500,'10-3XXX,Other State Aids,143147,0,0
35,Somerset,4815,Somerset Hills Regional,520,',Total Revenues from State Sources,2878814,2589027,2515932
35,Somerset,4815,Somerset Hills Regional,540,'10-4200,Medicaid Reimbursement,4830,645,0
35,Somerset,4815,Somerset Hills Regional,570,',Total Revenues from Federal Sources,4830,645,0
35,Somerset,4815,Somerset Hills Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,1687403,1723081,1610932
35,Somerset,4815,Somerset Hills Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,1720600,1435000,1350000
35,Somerset,4815,Somerset Hills Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,600000,600000
35,Somerset,4815,Somerset Hills Regional,710,',Adjustment for Prior Year Encumbrances,0,185984,0
35,Somerset,4815,Somerset Hills Regional,715,',Actual Revenues (Over)/Under Expenditures,-1450889,0,0
35,Somerset,4815,Somerset Hills Regional,720,',Total Operating Budget,46891651,48390614,50453334
35,Somerset,4815,Somerset Hills Regional,737,'20-1760,Student Activity Fund Revenue,758088,160000,160000
35,Somerset,4815,Somerset Hills Regional,738,'20-1770,Scholarship Fund Revenue,16722,0,0
35,Somerset,4815,Somerset Hills Regional,740,'20-1XXX,Other Revenue from Local Sources,43000,27500,27500
35,Somerset,4815,Somerset Hills Regional,745,'20-1XXX,Total Revenues from Local Sources,817810,187500,187500
35,Somerset,4815,Somerset Hills Regional,765,'20-32XX,Other Restricted Entitlements,220713,168213,112703
35,Somerset,4815,Somerset Hills Regional,770,',Total Revenues from State Sources,220713,168213,112703
35,Somerset,4815,Somerset Hills Regional,775,'20-4411-4416,Title I,70584,77539,58154
35,Somerset,4815,Somerset Hills Regional,780,'20-4451-4455,Title II,30807,31408,23555
35,Somerset,4815,Somerset Hills Regional,785,'20-4491-4494,Title III,35421,22078,16559
35,Somerset,4815,Somerset Hills Regional,790,'20-4471-4474,Title IV,12379,10000,7500
35,Somerset,4815,Somerset Hills Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),469813,456383,330359
35,Somerset,4815,Somerset Hills Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,11005,0,0
35,Somerset,4815,Somerset Hills Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,44,0,0
35,Somerset,4815,Somerset Hills Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3941,0,0
35,Somerset,4815,Somerset Hills Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,10403,0,0
35,Somerset,4815,Somerset Hills Regional,814,'20-4540,Arp-ESSER,95423,0,0
35,Somerset,4815,Somerset Hills Regional,830,',Total Revenues from Federal Sources,739820,597408,436127
35,Somerset,4815,Somerset Hills Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,26998,0,0
35,Somerset,4815,Somerset Hills Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-6972,0,0
35,Somerset,4815,Somerset Hills Regional,840,',Total Grants and Entitlements,1798369,953121,736330
35,Somerset,4815,Somerset Hills Regional,850,'40-5XXX,Other Financing Sources,114058,0,0
35,Somerset,4815,Somerset Hills Regional,860,'40-1210,Local Tax Levy,2679932,3083516,2831027
35,Somerset,4815,Somerset Hills Regional,885,',Total Revenues from Local Sources,2679932,3083516,2831027
35,Somerset,4815,Somerset Hills Regional,890,'40-3160,Debt Service Aid Type II,172880,173254,175243
35,Somerset,4815,Somerset Hills Regional,895,',Total Local Repayment of Debt,2966870,3256770,3006270
35,Somerset,4815,Somerset Hills Regional,935,',Total Repayment of Debt,2966870,3256770,3006270
35,Somerset,4815,Somerset Hills Regional,1000,',Total Revenues/Sources,51656890,52600505,54195934
35,Somerset,4815,Somerset Hills Regional,1010,',Total Revenues/Sources Net of Transfers,51656890,52600505,54195934
35,Somerset,4820,Somerville Boro,100,'10-1210,Local Tax Levy-Base Budget,25326372,26146163,27835562
35,Somerset,4820,Somerville Boro,114,'10-121x,Total Tax Levy,25326372,26146163,27835562
35,Somerset,4820,Somerville Boro,190,'10-1300,Total Tuition,11686199,12433748,13041748
35,Somerset,4820,Somerville Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,251656,165000,165000
35,Somerset,4820,Somerville Boro,260,'10-1910,Rents and Royalties,86745,29999,40000
35,Somerset,4820,Somerville Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,576130,435000,450001
35,Somerset,4820,Somerville Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,16737,0,0
35,Somerset,4820,Somerville Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,414077,100000,101000
35,Somerset,4820,Somerville Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),129192,0,0
35,Somerset,4820,Somerville Boro,370,',Total Revenues from Local Sources,38487108,39309910,41633311
35,Somerset,4820,Somerville Boro,420,'10-3121,Categorical Transportation Aid,204865,136819,121121
35,Somerset,4820,Somerville Boro,430,'10-3131,Extraordinary Aid,273056,175000,200000
35,Somerset,4820,Somerville Boro,440,'10-3132,Categorical Special Education Aid,1698214,1954843,1996610
35,Somerset,4820,Somerville Boro,460,'10-3176,Equalization Aid,7696856,7127373,7675441
35,Somerset,4820,Somerville Boro,470,'10-3177,Categorical Security Aid,443956,523539,511745
35,Somerset,4820,Somerville Boro,500,'10-3XXX,Other State Aids,96049,0,0
35,Somerset,4820,Somerville Boro,506,'10-3301,State Reimbursement for Menstrual Products,3953,0,0
35,Somerset,4820,Somerville Boro,520,',Total Revenues from State Sources,10416949,9917574,10504917
35,Somerset,4820,Somerville Boro,540,'10-4200,Medicaid Reimbursement,36144,11642,21258
35,Somerset,4820,Somerville Boro,570,',Total Revenues from Federal Sources,36144,11642,21258
35,Somerset,4820,Somerville Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2103457,1357138
35,Somerset,4820,Somerville Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,750000,675200
35,Somerset,4820,Somerville Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,1223689,1278105
35,Somerset,4820,Somerville Boro,680,'10-5200,Transfers from Other Funds,87951,0,0
35,Somerset,4820,Somerville Boro,710,',Adjustment for Prior Year Encumbrances,0,934650,0
35,Somerset,4820,Somerville Boro,715,',Actual Revenues (Over)/Under Expenditures,3295615,0,0
35,Somerset,4820,Somerville Boro,720,',Total Operating Budget,52323767,54250922,55469929
35,Somerset,4820,Somerville Boro,737,'20-1760,Student Activity Fund Revenue,341139,0,0
35,Somerset,4820,Somerville Boro,740,'20-1XXX,Other Revenue from Local Sources,34226,0,0
35,Somerset,4820,Somerville Boro,745,'20-1XXX,Total Revenues from Local Sources,375365,0,0
35,Somerset,4820,Somerville Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,87125,65303
35,Somerset,4820,Somerville Boro,760,'20-3218,Preschool Education Aid,1055581,1024800,2987175
35,Somerset,4820,Somerville Boro,765,'20-32XX,Other Restricted Entitlements,732595,1040561,818687
35,Somerset,4820,Somerville Boro,766,'20-3291,Climate Awareness Education Grant,66685,19127,0
35,Somerset,4820,Somerville Boro,768,'20-3700,State Grants Through Intermediate Sources,70000,0,0
35,Somerset,4820,Somerville Boro,770,',Total Revenues from State Sources,1924861,2171613,3871165
35,Somerset,4820,Somerville Boro,775,'20-4411-4416,Title I,247084,238855,238855
35,Somerset,4820,Somerville Boro,780,'20-4451-4455,Title II,47800,36741,36741
35,Somerset,4820,Somerville Boro,785,'20-4491-4494,Title III,39680,29579,29579
35,Somerset,4820,Somerville Boro,790,'20-4471-4474,Title IV,16899,16380,16380
35,Somerset,4820,Somerville Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),618668,675943,675943
35,Somerset,4820,Somerville Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,12452,0,0
35,Somerset,4820,Somerville Boro,814,'20-4540,Arp-ESSER,81074,0,0
35,Somerset,4820,Somerville Boro,830,',Total Revenues from Federal Sources,1063657,997498,997498
35,Somerset,4820,Somerville Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,226072,183964,259845
35,Somerset,4820,Somerville Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,8168,0,0
35,Somerset,4820,Somerville Boro,840,',Total Grants and Entitlements,3598123,3353075,5128508
35,Somerset,4820,Somerville Boro,845,'40-5200,Transfers from Other Funds,95545,0,0
35,Somerset,4820,Somerville Boro,860,'40-1210,Local Tax Levy,1785898,2380580,2380580
35,Somerset,4820,Somerville Boro,885,',Total Revenues from Local Sources,1785898,2380580,2380580
35,Somerset,4820,Somerville Boro,890,'40-3160,Debt Service Aid Type II,209796,209893,1033469
35,Somerset,4820,Somerville Boro,892,'40-303,Budgeted Fund Balance,0,28327,703951
35,Somerset,4820,Somerville Boro,895,',Total Local Repayment of Debt,2091239,2618800,4118000
35,Somerset,4820,Somerville Boro,930,',Actual Revenues (Over)/Under Expenditures,-86739,0,0
35,Somerset,4820,Somerville Boro,935,',Total Repayment of Debt,2004500,2618800,4118000
35,Somerset,4820,Somerville Boro,1000,',Total Revenues/Sources,57926390,60222797,64716437
35,Somerset,4820,Somerville Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,226072,183964,259845
35,Somerset,4820,Somerville Boro,1010,',Total Revenues/Sources Net of Transfers,57700318,60038833,64456592
35,Somerset,4850,South Bound Brook,100,'10-1210,Local Tax Levy-Base Budget,7383943,7716409,8368811
35,Somerset,4850,South Bound Brook,114,'10-121x,Total Tax Levy,7383943,7716409,8368811
35,Somerset,4850,South Bound Brook,300,'10-1XXX,Unrestricted Miscellaneous Revenues,111310,29500,74800
35,Somerset,4850,South Bound Brook,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
35,Somerset,4850,South Bound Brook,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,100
35,Somerset,4850,South Bound Brook,370,',Total Revenues from Local Sources,7495253,7746109,8443811
35,Somerset,4850,South Bound Brook,420,'10-3121,Categorical Transportation Aid,64547,83095,86513
35,Somerset,4850,South Bound Brook,430,'10-3131,Extraordinary Aid,226027,0,100000
35,Somerset,4850,South Bound Brook,440,'10-3132,Categorical Special Education Aid,668989,700423,694755
35,Somerset,4850,South Bound Brook,460,'10-3176,Equalization Aid,5690642,5995453,5782123
35,Somerset,4850,South Bound Brook,470,'10-3177,Categorical Security Aid,174283,215397,221146
35,Somerset,4850,South Bound Brook,520,',Total Revenues from State Sources,6824488,6994368,6884537
35,Somerset,4850,South Bound Brook,540,'10-4200,Medicaid Reimbursement,0,0,16851
35,Somerset,4850,South Bound Brook,570,',Total Revenues from Federal Sources,0,0,16851
35,Somerset,4850,South Bound Brook,580,'10-303,Budgeted Fund Balance-Operating Budget,602989,471770,344470
35,Somerset,4850,South Bound Brook,600,'10-307,Withdrawal from Capital Reserve for Local Share,1043502,1200000,0
35,Somerset,4850,South Bound Brook,630,'10-310,Withdrawal from Maintenance Reserve,0,189653,175000
35,Somerset,4850,South Bound Brook,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,100000,300000
35,Somerset,4850,South Bound Brook,710,',Adjustment for Prior Year Encumbrances,0,15092,0
35,Somerset,4850,South Bound Brook,715,',Actual Revenues (Over)/Under Expenditures,-282789,0,0
35,Somerset,4850,South Bound Brook,720,',Total Operating Budget,15683443,16716992,16164669
35,Somerset,4850,South Bound Brook,737,'20-1760,Student Activity Fund Revenue,12546,8000,8000
35,Somerset,4850,South Bound Brook,740,'20-1XXX,Other Revenue from Local Sources,0,2000,2000
35,Somerset,4850,South Bound Brook,745,'20-1XXX,Total Revenues from Local Sources,12546,10000,10000
35,Somerset,4850,South Bound Brook,775,'20-4411-4416,Title I,101849,123881,92911
35,Somerset,4850,South Bound Brook,780,'20-4451-4455,Title II,14946,19544,14658
35,Somerset,4850,South Bound Brook,785,'20-4491-4494,Title III,4667,156,0
35,Somerset,4850,South Bound Brook,790,'20-4471-4474,Title IV,10000,10000,7500
35,Somerset,4850,South Bound Brook,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),143300,143834,107876
35,Somerset,4850,South Bound Brook,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,461,0,0
35,Somerset,4850,South Bound Brook,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,6066,0,0
35,Somerset,4850,South Bound Brook,814,'20-4540,Arp-ESSER,2340,0,0
35,Somerset,4850,South Bound Brook,830,',Total Revenues from Federal Sources,283629,297415,222945
35,Somerset,4850,South Bound Brook,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2472,0,0
35,Somerset,4850,South Bound Brook,840,',Total Grants and Entitlements,298647,307415,232945
35,Somerset,4850,South Bound Brook,1000,',Total Revenues/Sources,15982090,17024407,16397614
35,Somerset,4850,South Bound Brook,1010,',Total Revenues/Sources Net of Transfers,15982090,17024407,16397614
35,Somerset,5470,Warren Twp,100,'10-1210,Local Tax Levy-Base Budget,46249908,49022358,53179465
35,Somerset,5470,Warren Twp,114,'10-121x,Total Tax Levy,46249908,49022358,53179465
35,Somerset,5470,Warren Twp,190,'10-1300,Total Tuition,809947,584000,499000
35,Somerset,5470,Warren Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,74983,75000,75000
35,Somerset,5470,Warren Twp,260,'10-1910,Rents and Royalties,1520,1000,1000
35,Somerset,5470,Warren Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,929633,325000,250000
35,Somerset,5470,Warren Twp,370,',Total Revenues from Local Sources,48065991,50007358,54004465
35,Somerset,5470,Warren Twp,420,'10-3121,Categorical Transportation Aid,1120126,871514,996827
35,Somerset,5470,Warren Twp,430,'10-3131,Extraordinary Aid,828620,828620,150000
35,Somerset,5470,Warren Twp,440,'10-3132,Categorical Special Education Aid,1876312,2217106,2274751
35,Somerset,5470,Warren Twp,470,'10-3177,Categorical Security Aid,147819,244293,261309
35,Somerset,5470,Warren Twp,500,'10-3XXX,Other State Aids,68649,68649,0
35,Somerset,5470,Warren Twp,520,',Total Revenues from State Sources,4041526,4230182,3682887
35,Somerset,5470,Warren Twp,540,'10-4200,Medicaid Reimbursement,0,0,22595
35,Somerset,5470,Warren Twp,570,',Total Revenues from Federal Sources,0,0,22595
35,Somerset,5470,Warren Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,586000,587000
35,Somerset,5470,Warren Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,986580,859819
35,Somerset,5470,Warren Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,0,5848775
35,Somerset,5470,Warren Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,118800
35,Somerset,5470,Warren Twp,710,',Adjustment for Prior Year Encumbrances,0,328772,0
35,Somerset,5470,Warren Twp,715,',Actual Revenues (Over)/Under Expenditures,-1269502,0,0
35,Somerset,5470,Warren Twp,720,',Total Operating Budget,50838015,56138892,65124341
35,Somerset,5470,Warren Twp,737,'20-1760,Student Activity Fund Revenue,60377,20000,20000
35,Somerset,5470,Warren Twp,740,'20-1XXX,Other Revenue from Local Sources,166754,98589,1000
35,Somerset,5470,Warren Twp,745,'20-1XXX,Total Revenues from Local Sources,227131,118589,21000
35,Somerset,5470,Warren Twp,765,'20-32XX,Other Restricted Entitlements,0,26526,0
35,Somerset,5470,Warren Twp,770,',Total Revenues from State Sources,0,26526,0
35,Somerset,5470,Warren Twp,775,'20-4411-4416,Title I,46034,45270,33952
35,Somerset,5470,Warren Twp,780,'20-4451-4455,Title II,20792,23160,17370
35,Somerset,5470,Warren Twp,785,'20-4491-4494,Title III,11557,12369,9277
35,Somerset,5470,Warren Twp,790,'20-4471-4474,Title IV,4713,10000,7500
35,Somerset,5470,Warren Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),481816,476146,357110
35,Somerset,5470,Warren Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,70496,0,0
35,Somerset,5470,Warren Twp,814,'20-4540,Arp-ESSER,46378,0,0
35,Somerset,5470,Warren Twp,825,'20-4XXX,Other,124344,0,0
35,Somerset,5470,Warren Twp,830,',Total Revenues from Federal Sources,806130,566945,425209
35,Somerset,5470,Warren Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3915,0,0
35,Somerset,5470,Warren Twp,840,',Total Grants and Entitlements,1029346,712060,446209
35,Somerset,5470,Warren Twp,855,'40-5210,Transfers from Capital Reserve,0,0,5848775
35,Somerset,5470,Warren Twp,890,'40-3160,Debt Service Aid Type II,0,0,3013004
35,Somerset,5470,Warren Twp,895,',Total Local Repayment of Debt,0,0,8861779
35,Somerset,5470,Warren Twp,935,',Total Repayment of Debt,0,0,8861779
35,Somerset,5470,Warren Twp,1000,',Total Revenues/Sources,51867361,56850952,74432329
35,Somerset,5470,Warren Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,0,5848775
35,Somerset,5470,Warren Twp,1010,',Total Revenues/Sources Net of Transfers,51867361,56850952,68583554
35,Somerset,5540,Watchung Boro,100,'10-1210,Local Tax Levy-Base Budget,14374143,15190345,16249045
35,Somerset,5540,Watchung Boro,114,'10-121x,Total Tax Levy,14374143,15190345,16249045
35,Somerset,5540,Watchung Boro,190,'10-1300,Total Tuition,216700,228000,234000
35,Somerset,5540,Watchung Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,105120,20000,40000
35,Somerset,5540,Watchung Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,52030,5000,5000
35,Somerset,5540,Watchung Boro,370,',Total Revenues from Local Sources,14747993,15443345,16528045
35,Somerset,5540,Watchung Boro,420,'10-3121,Categorical Transportation Aid,451320,488086,366627
35,Somerset,5540,Watchung Boro,430,'10-3131,Extraordinary Aid,556197,300000,555000
35,Somerset,5540,Watchung Boro,440,'10-3132,Categorical Special Education Aid,807647,692472,782229
35,Somerset,5540,Watchung Boro,470,'10-3177,Categorical Security Aid,67026,105655,98771
35,Somerset,5540,Watchung Boro,500,'10-3XXX,Other State Aids,27700,0,20000
35,Somerset,5540,Watchung Boro,520,',Total Revenues from State Sources,1909890,1586213,1822627
35,Somerset,5540,Watchung Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1224847,1200772
35,Somerset,5540,Watchung Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,96529,0
35,Somerset,5540,Watchung Boro,680,'10-5200,Transfers from Other Funds,283929,0,0
35,Somerset,5540,Watchung Boro,700,'10-5XXX,Other Financing Sources,0,112663,100000
35,Somerset,5540,Watchung Boro,710,',Adjustment for Prior Year Encumbrances,0,29658,0
35,Somerset,5540,Watchung Boro,715,',Actual Revenues (Over)/Under Expenditures,-853298,0,0
35,Somerset,5540,Watchung Boro,720,',Total Operating Budget,16088514,18493255,19651444
35,Somerset,5540,Watchung Boro,737,'20-1760,Student Activity Fund Revenue,65964,75000,75000
35,Somerset,5540,Watchung Boro,740,'20-1XXX,Other Revenue from Local Sources,40790,49379,0
35,Somerset,5540,Watchung Boro,745,'20-1XXX,Total Revenues from Local Sources,106754,124379,75000
35,Somerset,5540,Watchung Boro,775,'20-4411-4416,Title I,20617,37533,18088
35,Somerset,5540,Watchung Boro,780,'20-4451-4455,Title II,22163,10629,7972
35,Somerset,5540,Watchung Boro,785,'20-4491-4494,Title III,0,1158,868
35,Somerset,5540,Watchung Boro,790,'20-4471-4474,Title IV,24000,10000,7500
35,Somerset,5540,Watchung Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),150272,146929,110197
35,Somerset,5540,Watchung Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,11285,0,0
35,Somerset,5540,Watchung Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,25820,0,0
35,Somerset,5540,Watchung Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,29800,0,0
35,Somerset,5540,Watchung Boro,814,'20-4540,Arp-ESSER,2500,0,0
35,Somerset,5540,Watchung Boro,830,',Total Revenues from Federal Sources,286457,206249,144625
35,Somerset,5540,Watchung Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3345,0,0
35,Somerset,5540,Watchung Boro,840,',Total Grants and Entitlements,389866,330628,219625
35,Somerset,5540,Watchung Boro,860,'40-1210,Local Tax Levy,639991,765770,770928
35,Somerset,5540,Watchung Boro,885,',Total Revenues from Local Sources,639991,765770,770928
35,Somerset,5540,Watchung Boro,890,'40-3160,Debt Service Aid Type II,566548,362599,365041
35,Somerset,5540,Watchung Boro,895,',Total Local Repayment of Debt,1206539,1128369,1135969
35,Somerset,5540,Watchung Boro,935,',Total Repayment of Debt,1206539,1128369,1135969
35,Somerset,5540,Watchung Boro,1000,',Total Revenues/Sources,17684919,19952252,21007038
35,Somerset,5540,Watchung Boro,1010,',Total Revenues/Sources Net of Transfers,17684919,19952252,21007038
35,Somerset,5550,Watchung Hills Regional,100,'10-1210,Local Tax Levy-Base Budget,34798348,36229892,37659870
35,Somerset,5550,Watchung Hills Regional,114,'10-121x,Total Tax Levy,34798348,36229892,37659870
35,Somerset,5550,Watchung Hills Regional,190,'10-1300,Total Tuition,8318951,8339895,8300220
35,Somerset,5550,Watchung Hills Regional,260,'10-1910,Rents and Royalties,151754,88022,104000
35,Somerset,5550,Watchung Hills Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,592721,401000,294750
35,Somerset,5550,Watchung Hills Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
35,Somerset,5550,Watchung Hills Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,3112,2000,2000
35,Somerset,5550,Watchung Hills Regional,370,',Total Revenues from Local Sources,43864886,45061809,46361840
35,Somerset,5550,Watchung Hills Regional,420,'10-3121,Categorical Transportation Aid,896644,901260,953637
35,Somerset,5550,Watchung Hills Regional,430,'10-3131,Extraordinary Aid,979828,300000,300000
35,Somerset,5550,Watchung Hills Regional,440,'10-3132,Categorical Special Education Aid,1547361,1623635,1615515
35,Somerset,5550,Watchung Hills Regional,470,'10-3177,Categorical Security Aid,129276,183642,190928
35,Somerset,5550,Watchung Hills Regional,500,'10-3XXX,Other State Aids,112924,0,0
35,Somerset,5550,Watchung Hills Regional,506,'10-3301,State Reimbursement for Menstrual Products,13849,0,0
35,Somerset,5550,Watchung Hills Regional,520,',Total Revenues from State Sources,3679882,3008537,3060080
35,Somerset,5550,Watchung Hills Regional,540,'10-4200,Medicaid Reimbursement,679,356,17233
35,Somerset,5550,Watchung Hills Regional,570,',Total Revenues from Federal Sources,679,356,17233
35,Somerset,5550,Watchung Hills Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,889221,663590
35,Somerset,5550,Watchung Hills Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,408400,675000
35,Somerset,5550,Watchung Hills Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,190000,125000
35,Somerset,5550,Watchung Hills Regional,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,100000,600000
35,Somerset,5550,Watchung Hills Regional,710,',Adjustment for Prior Year Encumbrances,0,472827,0
35,Somerset,5550,Watchung Hills Regional,715,',Actual Revenues (Over)/Under Expenditures,-2279422,0,0
35,Somerset,5550,Watchung Hills Regional,720,',Total Operating Budget,45266025,50131150,51502743
35,Somerset,5550,Watchung Hills Regional,737,'20-1760,Student Activity Fund Revenue,657169,325000,325000
35,Somerset,5550,Watchung Hills Regional,738,'20-1770,Scholarship Fund Revenue,45443,10000,10000
35,Somerset,5550,Watchung Hills Regional,740,'20-1XXX,Other Revenue from Local Sources,4869,90276,90276
35,Somerset,5550,Watchung Hills Regional,745,'20-1XXX,Total Revenues from Local Sources,707481,425276,425276
35,Somerset,5550,Watchung Hills Regional,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,47294,0,0
35,Somerset,5550,Watchung Hills Regional,765,'20-32XX,Other Restricted Entitlements,263826,155804,140804
35,Somerset,5550,Watchung Hills Regional,770,',Total Revenues from State Sources,311120,155804,140804
35,Somerset,5550,Watchung Hills Regional,775,'20-4411-4416,Title I,38286,38426,32662
35,Somerset,5550,Watchung Hills Regional,780,'20-4451-4455,Title II,26192,20117,17100
35,Somerset,5550,Watchung Hills Regional,790,'20-4471-4474,Title IV,10000,10000,8500
35,Somerset,5550,Watchung Hills Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),385398,367772,312606
35,Somerset,5550,Watchung Hills Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,41832,0,0
35,Somerset,5550,Watchung Hills Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,2530,0,0
35,Somerset,5550,Watchung Hills Regional,830,',Total Revenues from Federal Sources,504238,436315,370868
35,Somerset,5550,Watchung Hills Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-7868,0,0
35,Somerset,5550,Watchung Hills Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-26891,0,0
35,Somerset,5550,Watchung Hills Regional,840,',Total Grants and Entitlements,1488080,1017395,936948
35,Somerset,5550,Watchung Hills Regional,850,'40-5XXX,Other Financing Sources,137212,0,0
35,Somerset,5550,Watchung Hills Regional,860,'40-1210,Local Tax Levy,3247088,2890641,3210994
35,Somerset,5550,Watchung Hills Regional,870,'40-1XXX,Other Miscellaneous,0,1000,1000
35,Somerset,5550,Watchung Hills Regional,875,'40-1XXX,Miscellaneous,0,1000,1000
35,Somerset,5550,Watchung Hills Regional,885,',Total Revenues from Local Sources,3247088,2891641,3211994
35,Somerset,5550,Watchung Hills Regional,890,'40-3160,Debt Service Aid Type II,362896,362116,362777
35,Somerset,5550,Watchung Hills Regional,892,'40-303,Budgeted Fund Balance,0,424504,112215
35,Somerset,5550,Watchung Hills Regional,895,',Total Local Repayment of Debt,3747196,3678261,3686986
35,Somerset,5550,Watchung Hills Regional,930,',Actual Revenues (Over)/Under Expenditures,-77763,0,0
35,Somerset,5550,Watchung Hills Regional,935,',Total Repayment of Debt,3669433,3678261,3686986
35,Somerset,5550,Watchung Hills Regional,1000,',Total Revenues/Sources,50423538,54826806,56126677
35,Somerset,5550,Watchung Hills Regional,1010,',Total Revenues/Sources Net of Transfers,50423538,54826806,56126677
37,Sussex,0090,Andover Reg,100,'10-1210,Local Tax Levy-Base Budget,16190337,16796345,17210859
37,Sussex,0090,Andover Reg,114,'10-121x,Total Tax Levy,16190337,16796345,17210859
37,Sussex,0090,Andover Reg,190,'10-1300,Total Tuition,191139,0,0
37,Sussex,0090,Andover Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,336924,200000,175000
37,Sussex,0090,Andover Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,50,50
37,Sussex,0090,Andover Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,50,50
37,Sussex,0090,Andover Reg,370,',Total Revenues from Local Sources,16718400,16996445,17385959
37,Sussex,0090,Andover Reg,410,'10-3116,School Choice Aid,65080,91500,94700
37,Sussex,0090,Andover Reg,420,'10-3121,Categorical Transportation Aid,542672,443864,458570
37,Sussex,0090,Andover Reg,430,'10-3131,Extraordinary Aid,236695,0,0
37,Sussex,0090,Andover Reg,440,'10-3132,Categorical Special Education Aid,561343,797788,853508
37,Sussex,0090,Andover Reg,460,'10-3176,Equalization Aid,28208,0,0
37,Sussex,0090,Andover Reg,470,'10-3177,Categorical Security Aid,61429,98625,108616
37,Sussex,0090,Andover Reg,480,'10-3178,Adjustment Aid,70761,0,0
37,Sussex,0090,Andover Reg,500,'10-3XXX,Other State Aids,41481,0,0
37,Sussex,0090,Andover Reg,520,',Total Revenues from State Sources,1607669,1431777,1515394
37,Sussex,0090,Andover Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2146565,1018428
37,Sussex,0090,Andover Reg,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,67267,0
37,Sussex,0090,Andover Reg,630,'10-310,Withdrawal from Maintenance Reserve,0,567369,0
37,Sussex,0090,Andover Reg,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,372846,401826
37,Sussex,0090,Andover Reg,715,',Actual Revenues (Over)/Under Expenditures,-348694,0,0
37,Sussex,0090,Andover Reg,720,',Total Operating Budget,17977375,21582269,20321607
37,Sussex,0090,Andover Reg,737,'20-1760,Student Activity Fund Revenue,34999,31000,25000
37,Sussex,0090,Andover Reg,740,'20-1XXX,Other Revenue from Local Sources,3550,0,0
37,Sussex,0090,Andover Reg,745,'20-1XXX,Total Revenues from Local Sources,38549,31000,25000
37,Sussex,0090,Andover Reg,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,42827,0
37,Sussex,0090,Andover Reg,760,'20-3218,Preschool Education Aid,781835,946053,991020
37,Sussex,0090,Andover Reg,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,10685,0,0
37,Sussex,0090,Andover Reg,765,'20-32XX,Other Restricted Entitlements,1080,0,0
37,Sussex,0090,Andover Reg,770,',Total Revenues from State Sources,793600,988880,991020
37,Sussex,0090,Andover Reg,775,'20-4411-4416,Title I,40485,35271,53810
37,Sussex,0090,Andover Reg,780,'20-4451-4455,Title II,12579,10692,10784
37,Sussex,0090,Andover Reg,790,'20-4471-4474,Title IV,8933,8500,7500
37,Sussex,0090,Andover Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),158804,141084,128203
37,Sussex,0090,Andover Reg,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3957,0,0
37,Sussex,0090,Andover Reg,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,69,0,0
37,Sussex,0090,Andover Reg,814,'20-4540,Arp-ESSER,44600,0,0
37,Sussex,0090,Andover Reg,825,'20-4XXX,Other,37178,0,0
37,Sussex,0090,Andover Reg,830,',Total Revenues from Federal Sources,306605,195547,200297
37,Sussex,0090,Andover Reg,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten,0,239190,247755
37,Sussex,0090,Andover Reg,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten (Special Education,184752,0,0
37,Sussex,0090,Andover Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,7024,0,0
37,Sussex,0090,Andover Reg,840,',Total Grants and Entitlements,1330530,1454617,1464072
37,Sussex,0090,Andover Reg,860,'40-1210,Local Tax Levy,746788,336501,327255
37,Sussex,0090,Andover Reg,885,',Total Revenues from Local Sources,746788,336501,327255
37,Sussex,0090,Andover Reg,890,'40-3160,Debt Service Aid Type II,191524,0,0
37,Sussex,0090,Andover Reg,895,',Total Local Repayment of Debt,938312,336501,327255
37,Sussex,0090,Andover Reg,935,',Total Repayment of Debt,938312,336501,327255
37,Sussex,0090,Andover Reg,1000,',Total Revenues/Sources,20246217,23373387,22112934
37,Sussex,0090,Andover Reg,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten,0,239190,247755
37,Sussex,0090,Andover Reg,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten (S,184752,0,0
37,Sussex,0090,Andover Reg,1010,',Total Revenues/Sources Net of Transfers,20061465,23134197,21865179
37,Sussex,0640,Byram Twp,100,'10-1210,Local Tax Levy-Base Budget,13550769,14481118,14770740
37,Sussex,0640,Byram Twp,114,'10-121x,Total Tax Levy,13550769,14481118,14770740
37,Sussex,0640,Byram Twp,190,'10-1300,Total Tuition,83287,85000,85000
37,Sussex,0640,Byram Twp,260,'10-1910,Rents and Royalties,4523,5000,3817
37,Sussex,0640,Byram Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,173784,10200,0
37,Sussex,0640,Byram Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,200,200
37,Sussex,0640,Byram Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,200,200
37,Sussex,0640,Byram Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),2112,0,0
37,Sussex,0640,Byram Twp,370,',Total Revenues from Local Sources,13814475,14581718,14859957
37,Sussex,0640,Byram Twp,410,'10-3116,School Choice Aid,471070,576674,599984
37,Sussex,0640,Byram Twp,420,'10-3121,Categorical Transportation Aid,232137,624807,734731
37,Sussex,0640,Byram Twp,430,'10-3131,Extraordinary Aid,222145,0,200000
37,Sussex,0640,Byram Twp,440,'10-3132,Categorical Special Education Aid,667509,1290374,1111942
37,Sussex,0640,Byram Twp,460,'10-3176,Equalization Aid,1133427,0,0
37,Sussex,0640,Byram Twp,470,'10-3177,Categorical Security Aid,70573,125356,132648
37,Sussex,0640,Byram Twp,500,'10-3XXX,Other State Aids,27658,33333,0
37,Sussex,0640,Byram Twp,520,',Total Revenues from State Sources,2824519,2650544,2779305
37,Sussex,0640,Byram Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1009373,889162
37,Sussex,0640,Byram Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,118793,650000
37,Sussex,0640,Byram Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,25869,211000
37,Sussex,0640,Byram Twp,710,',Adjustment for Prior Year Encumbrances,0,46483,0
37,Sussex,0640,Byram Twp,715,',Actual Revenues (Over)/Under Expenditures,-638228,0,0
37,Sussex,0640,Byram Twp,720,',Total Operating Budget,16000766,18432780,19389424
37,Sussex,0640,Byram Twp,737,'20-1760,Student Activity Fund Revenue,111872,1000,1000
37,Sussex,0640,Byram Twp,745,'20-1XXX,Total Revenues from Local Sources,111872,1000,1000
37,Sussex,0640,Byram Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,18599,13949
37,Sussex,0640,Byram Twp,770,',Total Revenues from State Sources,0,18599,13949
37,Sussex,0640,Byram Twp,775,'20-4411-4416,Title I,30487,31852,21063
37,Sussex,0640,Byram Twp,780,'20-4451-4455,Title II,10855,13421,8472
37,Sussex,0640,Byram Twp,790,'20-4471-4474,Title IV,9876,10124,7500
37,Sussex,0640,Byram Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),211465,202580,151935
37,Sussex,0640,Byram Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,153926,0,0
37,Sussex,0640,Byram Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,14145,0,0
37,Sussex,0640,Byram Twp,825,'20-4XXX,Other,66539,0,0
37,Sussex,0640,Byram Twp,830,',Total Revenues from Federal Sources,497293,257977,188970
37,Sussex,0640,Byram Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1551,0,0
37,Sussex,0640,Byram Twp,840,',Total Grants and Entitlements,607614,277576,203919
37,Sussex,0640,Byram Twp,1000,',Total Revenues/Sources,16608380,18710356,19593343
37,Sussex,0640,Byram Twp,1010,',Total Revenues/Sources Net of Transfers,16608380,18710356,19593343
37,Sussex,1560,Frankford Twp,100,'10-1210,Local Tax Levy-Base Budget,10154201,10594300,11165652
37,Sussex,1560,Frankford Twp,114,'10-121x,Total Tax Levy,10154201,10594300,11165652
37,Sussex,1560,Frankford Twp,190,'10-1300,Total Tuition,104697,312064,289136
37,Sussex,1560,Frankford Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,76438,220067,159253
37,Sussex,1560,Frankford Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
37,Sussex,1560,Frankford Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
37,Sussex,1560,Frankford Twp,370,',Total Revenues from Local Sources,10335336,11128431,11616041
37,Sussex,1560,Frankford Twp,420,'10-3121,Categorical Transportation Aid,253966,187534,252295
37,Sussex,1560,Frankford Twp,430,'10-3131,Extraordinary Aid,247724,0,0
37,Sussex,1560,Frankford Twp,440,'10-3132,Categorical Special Education Aid,453410,704199,676640
37,Sussex,1560,Frankford Twp,460,'10-3176,Equalization Aid,50736,0,0
37,Sussex,1560,Frankford Twp,470,'10-3177,Categorical Security Aid,48682,77641,84342
37,Sussex,1560,Frankford Twp,480,'10-3178,Adjustment Aid,121579,0,0
37,Sussex,1560,Frankford Twp,500,'10-3XXX,Other State Aids,36403,0,0
37,Sussex,1560,Frankford Twp,520,',Total Revenues from State Sources,1212500,969374,1013277
37,Sussex,1560,Frankford Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,150671,70000
37,Sussex,1560,Frankford Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,34000,140000
37,Sussex,1560,Frankford Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,21610,0
37,Sussex,1560,Frankford Twp,710,',Adjustment for Prior Year Encumbrances,0,249144,0
37,Sussex,1560,Frankford Twp,715,',Actual Revenues (Over)/Under Expenditures,103346,0,0
37,Sussex,1560,Frankford Twp,720,',Total Operating Budget,11651182,12553230,12839318
37,Sussex,1560,Frankford Twp,737,'20-1760,Student Activity Fund Revenue,86376,0,0
37,Sussex,1560,Frankford Twp,740,'20-1XXX,Other Revenue from Local Sources,14185,24762,13000
37,Sussex,1560,Frankford Twp,745,'20-1XXX,Total Revenues from Local Sources,100561,24762,13000
37,Sussex,1560,Frankford Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,11341,0,0
37,Sussex,1560,Frankford Twp,765,'20-32XX,Other Restricted Entitlements,69911,0,0
37,Sussex,1560,Frankford Twp,766,'20-3291,Climate Awareness Education Grant,70,0,0
37,Sussex,1560,Frankford Twp,768,'20-3700,State Grants Through Intermediate Sources,0,86317,0
37,Sussex,1560,Frankford Twp,770,',Total Revenues from State Sources,81322,86317,0
37,Sussex,1560,Frankford Twp,775,'20-4411-4416,Title I,34743,74761,29000
37,Sussex,1560,Frankford Twp,780,'20-4451-4455,Title II,22384,15233,6500
37,Sussex,1560,Frankford Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),160188,160674,128540
37,Sussex,1560,Frankford Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,1365,0,0
37,Sussex,1560,Frankford Twp,814,'20-4540,Arp-ESSER,4105,0,0
37,Sussex,1560,Frankford Twp,825,'20-4XXX,Other,33611,111631,55431
37,Sussex,1560,Frankford Twp,830,',Total Revenues from Federal Sources,256396,362299,219471
37,Sussex,1560,Frankford Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1454,0,0
37,Sussex,1560,Frankford Twp,840,',Total Grants and Entitlements,436825,473378,232471
37,Sussex,1560,Frankford Twp,860,'40-1210,Local Tax Levy,107702,109090,110410
37,Sussex,1560,Frankford Twp,885,',Total Revenues from Local Sources,107702,109090,110410
37,Sussex,1560,Frankford Twp,890,'40-3160,Debt Service Aid Type II,55484,56198,56878
37,Sussex,1560,Frankford Twp,895,',Total Local Repayment of Debt,163186,165288,167288
37,Sussex,1560,Frankford Twp,930,',Actual Revenues (Over)/Under Expenditures,2,0,0
37,Sussex,1560,Frankford Twp,935,',Total Repayment of Debt,163188,165288,167288
37,Sussex,1560,Frankford Twp,1000,',Total Revenues/Sources,12251195,13191896,13239077
37,Sussex,1560,Frankford Twp,1010,',Total Revenues/Sources Net of Transfers,12251195,13191896,13239077
37,Sussex,1570,Franklin Boro,100,'10-1210,Local Tax Levy-Base Budget,6717544,6986246,7640089
37,Sussex,1570,Franklin Boro,114,'10-121x,Total Tax Levy,6717544,6986246,7640089
37,Sussex,1570,Franklin Boro,190,'10-1300,Total Tuition,0,159460,0
37,Sussex,1570,Franklin Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,185460,3000,3000
37,Sussex,1570,Franklin Boro,370,',Total Revenues from Local Sources,6903004,7148706,7643089
37,Sussex,1570,Franklin Boro,420,'10-3121,Categorical Transportation Aid,49243,76649,49386
37,Sussex,1570,Franklin Boro,430,'10-3131,Extraordinary Aid,315990,0,0
37,Sussex,1570,Franklin Boro,440,'10-3132,Categorical Special Education Aid,481245,699909,777339
37,Sussex,1570,Franklin Boro,460,'10-3176,Equalization Aid,3727526,3812869,4023014
37,Sussex,1570,Franklin Boro,470,'10-3177,Categorical Security Aid,95302,131225,154152
37,Sussex,1570,Franklin Boro,480,'10-3178,Adjustment Aid,100129,0,0
37,Sussex,1570,Franklin Boro,500,'10-3XXX,Other State Aids,16696,0,0
37,Sussex,1570,Franklin Boro,520,',Total Revenues from State Sources,4786131,4720652,5003891
37,Sussex,1570,Franklin Boro,540,'10-4200,Medicaid Reimbursement,12797,1537,967
37,Sussex,1570,Franklin Boro,570,',Total Revenues from Federal Sources,12797,1537,967
37,Sussex,1570,Franklin Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,500000,500000
37,Sussex,1570,Franklin Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,253844
37,Sussex,1570,Franklin Boro,710,',Adjustment for Prior Year Encumbrances,0,19159,0
37,Sussex,1570,Franklin Boro,715,',Actual Revenues (Over)/Under Expenditures,-583413,0,0
37,Sussex,1570,Franklin Boro,720,',Total Operating Budget,11118519,12390054,13401791
37,Sussex,1570,Franklin Boro,737,'20-1760,Student Activity Fund Revenue,24175,0,0
37,Sussex,1570,Franklin Boro,740,'20-1XXX,Other Revenue from Local Sources,9171,0,0
37,Sussex,1570,Franklin Boro,745,'20-1XXX,Total Revenues from Local Sources,33346,0,0
37,Sussex,1570,Franklin Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,126589
37,Sussex,1570,Franklin Boro,760,'20-3218,Preschool Education Aid,1233961,1166007,1288326
37,Sussex,1570,Franklin Boro,770,',Total Revenues from State Sources,1233961,1166007,1414915
37,Sussex,1570,Franklin Boro,775,'20-4411-4416,Title I,151761,120356,90267
37,Sussex,1570,Franklin Boro,780,'20-4451-4455,Title II,5645,25919,19439
37,Sussex,1570,Franklin Boro,790,'20-4471-4474,Title IV,9737,10263,7697
37,Sussex,1570,Franklin Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),207771,199530,149648
37,Sussex,1570,Franklin Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2295,0,0
37,Sussex,1570,Franklin Boro,825,'20-4XXX,Other,58332,10512,7884
37,Sussex,1570,Franklin Boro,830,',Total Revenues from Federal Sources,435541,366580,274935
37,Sussex,1570,Franklin Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,159460,0
37,Sussex,1570,Franklin Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,123168,0,198204
37,Sussex,1570,Franklin Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,3480,0,0
37,Sussex,1570,Franklin Boro,840,',Total Grants and Entitlements,1829496,1692047,1888054
37,Sussex,1570,Franklin Boro,1000,',Total Revenues/Sources,12948015,14082101,15289845
37,Sussex,1570,Franklin Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,159460,0
37,Sussex,1570,Franklin Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,123168,0,198204
37,Sussex,1570,Franklin Boro,1010,',Total Revenues/Sources Net of Transfers,12824847,13922641,15091641
37,Sussex,1630,Fredon Twp,100,'10-1210,Local Tax Levy-Base Budget,4265718,4398876,4700166
37,Sussex,1630,Fredon Twp,114,'10-121x,Total Tax Levy,4265718,4398876,4700166
37,Sussex,1630,Fredon Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,87784,25000,25000
37,Sussex,1630,Fredon Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,100
37,Sussex,1630,Fredon Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,44650,10000,10000
37,Sussex,1630,Fredon Twp,370,',Total Revenues from Local Sources,4398152,4433876,4735266
37,Sussex,1630,Fredon Twp,420,'10-3121,Categorical Transportation Aid,33235,90281,99215
37,Sussex,1630,Fredon Twp,430,'10-3131,Extraordinary Aid,24473,0,0
37,Sussex,1630,Fredon Twp,440,'10-3132,Categorical Special Education Aid,196640,206610,216769
37,Sussex,1630,Fredon Twp,460,'10-3176,Equalization Aid,49269,0,0
37,Sussex,1630,Fredon Twp,470,'10-3177,Categorical Security Aid,25900,26455,26762
37,Sussex,1630,Fredon Twp,500,'10-3XXX,Other State Aids,5137,0,0
37,Sussex,1630,Fredon Twp,520,',Total Revenues from State Sources,334654,323346,342746
37,Sussex,1630,Fredon Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,280087,279610
37,Sussex,1630,Fredon Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,180000,687500
37,Sussex,1630,Fredon Twp,710,',Adjustment for Prior Year Encumbrances,0,33853,0
37,Sussex,1630,Fredon Twp,715,',Actual Revenues (Over)/Under Expenditures,-353497,0,0
37,Sussex,1630,Fredon Twp,720,',Total Operating Budget,4379309,5251162,6045122
37,Sussex,1630,Fredon Twp,737,'20-1760,Student Activity Fund Revenue,4870,0,0
37,Sussex,1630,Fredon Twp,740,'20-1XXX,Other Revenue from Local Sources,2625,3150,0
37,Sussex,1630,Fredon Twp,745,'20-1XXX,Total Revenues from Local Sources,7495,3150,0
37,Sussex,1630,Fredon Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,177013,205399
37,Sussex,1630,Fredon Twp,760,'20-3218,Preschool Education Aid,356514,446488,462476
37,Sussex,1630,Fredon Twp,770,',Total Revenues from State Sources,356514,623501,667875
37,Sussex,1630,Fredon Twp,775,'20-4411-4416,Title I,0,14875,11156
37,Sussex,1630,Fredon Twp,780,'20-4451-4455,Title II,2780,4686,3515
37,Sussex,1630,Fredon Twp,790,'20-4471-4474,Title IV,10000,10000,7500
37,Sussex,1630,Fredon Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),55120,58158,43619
37,Sussex,1630,Fredon Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,53,0,0
37,Sussex,1630,Fredon Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1560,0,0
37,Sussex,1630,Fredon Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,800,0,0
37,Sussex,1630,Fredon Twp,814,'20-4540,Arp-ESSER,1703,0,0
37,Sussex,1630,Fredon Twp,825,'20-4XXX,Other,40350,24310,18250
37,Sussex,1630,Fredon Twp,830,',Total Revenues from Federal Sources,112366,112029,84040
37,Sussex,1630,Fredon Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,76980,0,0
37,Sussex,1630,Fredon Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,31892,33034
37,Sussex,1630,Fredon Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-677,0,0
37,Sussex,1630,Fredon Twp,840,',Total Grants and Entitlements,552678,770572,784949
37,Sussex,1630,Fredon Twp,860,'40-1210,Local Tax Levy,253201,253162,253046
37,Sussex,1630,Fredon Twp,885,',Total Revenues from Local Sources,253201,253162,253046
37,Sussex,1630,Fredon Twp,890,'40-3160,Debt Service Aid Type II,74674,74663,74629
37,Sussex,1630,Fredon Twp,895,',Total Local Repayment of Debt,327875,327825,327675
37,Sussex,1630,Fredon Twp,935,',Total Repayment of Debt,327875,327825,327675
37,Sussex,1630,Fredon Twp,1000,',Total Revenues/Sources,5259862,6349559,7157746
37,Sussex,1630,Fredon Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,76980,0,0
37,Sussex,1630,Fredon Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,31892,33034
37,Sussex,1630,Fredon Twp,1010,',Total Revenues/Sources Net of Transfers,5182882,6317667,7124712
37,Sussex,1800,Green Twp,100,'10-1210,Local Tax Levy-Base Budget,11284420,11524686,11937931
37,Sussex,1800,Green Twp,114,'10-121x,Total Tax Levy,11284420,11524686,11937931
37,Sussex,1800,Green Twp,190,'10-1300,Total Tuition,49000,49000,75000
37,Sussex,1800,Green Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,3510,0,0
37,Sussex,1800,Green Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,59957,0,0
37,Sussex,1800,Green Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,12215,0,0
37,Sussex,1800,Green Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,9011,60,0
37,Sussex,1800,Green Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),8149,0,0
37,Sussex,1800,Green Twp,370,',Total Revenues from Local Sources,11426262,11573746,12012931
37,Sussex,1800,Green Twp,410,'10-3116,School Choice Aid,793624,917514,959202
37,Sussex,1800,Green Twp,420,'10-3121,Categorical Transportation Aid,403787,321656,336822
37,Sussex,1800,Green Twp,430,'10-3131,Extraordinary Aid,58225,0,40000
37,Sussex,1800,Green Twp,440,'10-3132,Categorical Special Education Aid,424190,632920,663143
37,Sussex,1800,Green Twp,460,'10-3176,Equalization Aid,94841,0,9503
37,Sussex,1800,Green Twp,470,'10-3177,Categorical Security Aid,50903,77568,84605
37,Sussex,1800,Green Twp,500,'10-3XXX,Other State Aids,57851,0,0
37,Sussex,1800,Green Twp,520,',Total Revenues from State Sources,1883421,1949658,2093275
37,Sussex,1800,Green Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,280000,280000
37,Sussex,1800,Green Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,195000,285000
37,Sussex,1800,Green Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,91972,40000
37,Sussex,1800,Green Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,60000,175000
37,Sussex,1800,Green Twp,680,'10-5200,Transfers from Other Funds,83450,0,0
37,Sussex,1800,Green Twp,710,',Adjustment for Prior Year Encumbrances,0,7524,0
37,Sussex,1800,Green Twp,715,',Actual Revenues (Over)/Under Expenditures,175097,0,0
37,Sussex,1800,Green Twp,720,',Total Operating Budget,13568230,14157900,14886206
37,Sussex,1800,Green Twp,737,'20-1760,Student Activity Fund Revenue,82979,0,0
37,Sussex,1800,Green Twp,745,'20-1XXX,Total Revenues from Local Sources,82979,0,0
37,Sussex,1800,Green Twp,765,'20-32XX,Other Restricted Entitlements,38162,30715,0
37,Sussex,1800,Green Twp,770,',Total Revenues from State Sources,38162,30715,0
37,Sussex,1800,Green Twp,775,'20-4411-4416,Title I,27275,23097,17323
37,Sussex,1800,Green Twp,780,'20-4451-4455,Title II,9671,8622,6466
37,Sussex,1800,Green Twp,785,'20-4491-4494,Title III,0,1122,0
37,Sussex,1800,Green Twp,790,'20-4471-4474,Title IV,7823,12737,9553
37,Sussex,1800,Green Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),132634,141520,106140
37,Sussex,1800,Green Twp,825,'20-4XXX,Other,51952,40718,30539
37,Sussex,1800,Green Twp,830,',Total Revenues from Federal Sources,229355,227816,170021
37,Sussex,1800,Green Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-7416,0,0
37,Sussex,1800,Green Twp,840,',Total Grants and Entitlements,343080,258531,170021
37,Sussex,1800,Green Twp,860,'40-1210,Local Tax Levy,93010,94057,94997
37,Sussex,1800,Green Twp,885,',Total Revenues from Local Sources,93010,94057,94997
37,Sussex,1800,Green Twp,890,'40-3160,Debt Service Aid Type II,47909,48449,48934
37,Sussex,1800,Green Twp,892,'40-303,Budgeted Fund Balance,0,1,0
37,Sussex,1800,Green Twp,895,',Total Local Repayment of Debt,140919,142507,143931
37,Sussex,1800,Green Twp,935,',Total Repayment of Debt,140919,142507,143931
37,Sussex,1800,Green Twp,1000,',Total Revenues/Sources,14052229,14558938,15200158
37,Sussex,1800,Green Twp,1010,',Total Revenues/Sources Net of Transfers,14052229,14558938,15200158
37,Sussex,1930,Hamburg Boro,100,'10-1210,Local Tax Levy-Base Budget,5766220,5881544,6116806
37,Sussex,1930,Hamburg Boro,114,'10-121x,Total Tax Levy,5766220,5881544,6116806
37,Sussex,1930,Hamburg Boro,190,'10-1300,Total Tuition,7553,0,0
37,Sussex,1930,Hamburg Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,436432,0,0
37,Sussex,1930,Hamburg Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
37,Sussex,1930,Hamburg Boro,370,',Total Revenues from Local Sources,6211205,5882544,6117806
37,Sussex,1930,Hamburg Boro,420,'10-3121,Categorical Transportation Aid,44903,24967,17753
37,Sussex,1930,Hamburg Boro,430,'10-3131,Extraordinary Aid,22232,0,0
37,Sussex,1930,Hamburg Boro,440,'10-3132,Categorical Special Education Aid,197985,404173,410751
37,Sussex,1930,Hamburg Boro,460,'10-3176,Equalization Aid,857681,750521,766009
37,Sussex,1930,Hamburg Boro,470,'10-3177,Categorical Security Aid,30047,56944,52008
37,Sussex,1930,Hamburg Boro,480,'10-3178,Adjustment Aid,45593,0,0
37,Sussex,1930,Hamburg Boro,500,'10-3XXX,Other State Aids,79964,0,0
37,Sussex,1930,Hamburg Boro,520,',Total Revenues from State Sources,1278405,1236605,1246521
37,Sussex,1930,Hamburg Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,973548,978211
37,Sussex,1930,Hamburg Boro,680,'10-5200,Transfers from Other Funds,42717,0,0
37,Sussex,1930,Hamburg Boro,715,',Actual Revenues (Over)/Under Expenditures,-969627,0,0
37,Sussex,1930,Hamburg Boro,720,',Total Operating Budget,6562700,8092697,8342538
37,Sussex,1930,Hamburg Boro,737,'20-1760,Student Activity Fund Revenue,31658,0,0
37,Sussex,1930,Hamburg Boro,740,'20-1XXX,Other Revenue from Local Sources,2000,0,0
37,Sussex,1930,Hamburg Boro,745,'20-1XXX,Total Revenues from Local Sources,33658,0,0
37,Sussex,1930,Hamburg Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,166066,166066,26673
37,Sussex,1930,Hamburg Boro,760,'20-3218,Preschool Education Aid,537698,644161,693714
37,Sussex,1930,Hamburg Boro,770,',Total Revenues from State Sources,703764,810227,720387
37,Sussex,1930,Hamburg Boro,775,'20-4411-4416,Title I,44361,40566,30425
37,Sussex,1930,Hamburg Boro,780,'20-4451-4455,Title II,3685,4875,3656
37,Sussex,1930,Hamburg Boro,790,'20-4471-4474,Title IV,9500,10000,7500
37,Sussex,1930,Hamburg Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),83302,84384,63433
37,Sussex,1930,Hamburg Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1000,0,0
37,Sussex,1930,Hamburg Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,8622,0,0
37,Sussex,1930,Hamburg Boro,830,',Total Revenues from Federal Sources,150470,139825,105014
37,Sussex,1930,Hamburg Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,15396,0,16517
37,Sussex,1930,Hamburg Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-12337,0,0
37,Sussex,1930,Hamburg Boro,840,',Total Grants and Entitlements,890951,950052,841918
37,Sussex,1930,Hamburg Boro,845,'40-5200,Transfers from Other Funds,10610,0,0
37,Sussex,1930,Hamburg Boro,860,'40-1210,Local Tax Levy,157963,158546,157921
37,Sussex,1930,Hamburg Boro,885,',Total Revenues from Local Sources,157963,158546,157921
37,Sussex,1930,Hamburg Boro,890,'40-3160,Debt Service Aid Type II,85867,86360,86819
37,Sussex,1930,Hamburg Boro,892,'40-303,Budgeted Fund Balance,0,9094,10610
37,Sussex,1930,Hamburg Boro,895,',Total Local Repayment of Debt,254440,254000,255350
37,Sussex,1930,Hamburg Boro,930,',Actual Revenues (Over)/Under Expenditures,-1890,0,0
37,Sussex,1930,Hamburg Boro,935,',Total Repayment of Debt,252550,254000,255350
37,Sussex,1930,Hamburg Boro,1000,',Total Revenues/Sources,7706201,9296749,9439806
37,Sussex,1930,Hamburg Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,15396,0,16517
37,Sussex,1930,Hamburg Boro,1010,',Total Revenues/Sources Net of Transfers,7690805,9296749,9423289
37,Sussex,1980,Hampton Twp,100,'10-1210,Local Tax Levy-Base Budget,7014449,7154738,7507491
37,Sussex,1980,Hampton Twp,114,'10-121x,Total Tax Levy,7014449,7154738,7507491
37,Sussex,1980,Hampton Twp,190,'10-1300,Total Tuition,146096,0,0
37,Sussex,1980,Hampton Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,128789,38771,35000
37,Sussex,1980,Hampton Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
37,Sussex,1980,Hampton Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,2000,2000
37,Sussex,1980,Hampton Twp,370,',Total Revenues from Local Sources,7289334,7196509,7545491
37,Sussex,1980,Hampton Twp,420,'10-3121,Categorical Transportation Aid,187758,306470,323056
37,Sussex,1980,Hampton Twp,430,'10-3131,Extraordinary Aid,141474,25000,50000
37,Sussex,1980,Hampton Twp,440,'10-3132,Categorical Special Education Aid,359838,396547,423273
37,Sussex,1980,Hampton Twp,460,'10-3176,Equalization Aid,136876,0,0
37,Sussex,1980,Hampton Twp,470,'10-3177,Categorical Security Aid,35732,49882,51744
37,Sussex,1980,Hampton Twp,500,'10-3XXX,Other State Aids,6071,0,0
37,Sussex,1980,Hampton Twp,520,',Total Revenues from State Sources,867749,777899,848073
37,Sussex,1980,Hampton Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,391105,427545
37,Sussex,1980,Hampton Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,560000
37,Sussex,1980,Hampton Twp,710,',Adjustment for Prior Year Encumbrances,0,82590,0
37,Sussex,1980,Hampton Twp,715,',Actual Revenues (Over)/Under Expenditures,395375,0,0
37,Sussex,1980,Hampton Twp,720,',Total Operating Budget,8552458,8448103,9381109
37,Sussex,1980,Hampton Twp,737,'20-1760,Student Activity Fund Revenue,22769,1000,1000
37,Sussex,1980,Hampton Twp,738,'20-1770,Scholarship Fund Revenue,43,0,0
37,Sussex,1980,Hampton Twp,740,'20-1XXX,Other Revenue from Local Sources,25237,0,0
37,Sussex,1980,Hampton Twp,745,'20-1XXX,Total Revenues from Local Sources,48049,1000,1000
37,Sussex,1980,Hampton Twp,760,'20-3218,Preschool Education Aid,497819,807042,835944
37,Sussex,1980,Hampton Twp,765,'20-32XX,Other Restricted Entitlements,160197,110057,82543
37,Sussex,1980,Hampton Twp,770,',Total Revenues from State Sources,658016,917099,918487
37,Sussex,1980,Hampton Twp,775,'20-4411-4416,Title I,30128,30747,23061
37,Sussex,1980,Hampton Twp,780,'20-4451-4455,Title II,5809,5880,4410
37,Sussex,1980,Hampton Twp,785,'20-4491-4494,Title III,0,323,242
37,Sussex,1980,Hampton Twp,790,'20-4471-4474,Title IV,9901,10000,7500
37,Sussex,1980,Hampton Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),115697,118547,88910
37,Sussex,1980,Hampton Twp,825,'20-4XXX,Other,46220,33623,25217
37,Sussex,1980,Hampton Twp,830,',Total Revenues from Federal Sources,207755,199120,149340
37,Sussex,1980,Hampton Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,138564,179358,185781
37,Sussex,1980,Hampton Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2881,0,0
37,Sussex,1980,Hampton Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,57,0,0
37,Sussex,1980,Hampton Twp,840,',Total Grants and Entitlements,1049560,1296577,1254608
37,Sussex,1980,Hampton Twp,1000,',Total Revenues/Sources,9602018,9744680,10635717
37,Sussex,1980,Hampton Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,138564,179358,185781
37,Sussex,1980,Hampton Twp,1010,',Total Revenues/Sources Net of Transfers,9463454,9565322,10449936
37,Sussex,2030,Hardyston Twp,100,'10-1210,Local Tax Levy-Base Budget,11027167,11297000,11971356
37,Sussex,2030,Hardyston Twp,114,'10-121x,Total Tax Levy,11027167,11297000,11971356
37,Sussex,2030,Hardyston Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,321381,300000,0
37,Sussex,2030,Hardyston Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,16920,1500,18000
37,Sussex,2030,Hardyston Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,39480,1500,18000
37,Sussex,2030,Hardyston Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),3148,0,0
37,Sussex,2030,Hardyston Twp,370,',Total Revenues from Local Sources,11408096,11600000,12007356
37,Sussex,2030,Hardyston Twp,410,'10-3116,School Choice Aid,95122,122451,127939
37,Sussex,2030,Hardyston Twp,420,'10-3121,Categorical Transportation Aid,452207,534888,573473
37,Sussex,2030,Hardyston Twp,430,'10-3131,Extraordinary Aid,276070,225000,235000
37,Sussex,2030,Hardyston Twp,440,'10-3132,Categorical Special Education Aid,575155,688271,724867
37,Sussex,2030,Hardyston Twp,470,'10-3177,Categorical Security Aid,61773,88190,91690
37,Sussex,2030,Hardyston Twp,480,'10-3178,Adjustment Aid,147988,0,0
37,Sussex,2030,Hardyston Twp,500,'10-3XXX,Other State Aids,21093,0,0
37,Sussex,2030,Hardyston Twp,520,',Total Revenues from State Sources,1629408,1658800,1752969
37,Sussex,2030,Hardyston Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,700696,463308
37,Sussex,2030,Hardyston Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,70000,0
37,Sussex,2030,Hardyston Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,50000,0
37,Sussex,2030,Hardyston Twp,710,',Adjustment for Prior Year Encumbrances,0,29312,0
37,Sussex,2030,Hardyston Twp,715,',Actual Revenues (Over)/Under Expenditures,299279,0,0
37,Sussex,2030,Hardyston Twp,720,',Total Operating Budget,13336783,14108808,14223633
37,Sussex,2030,Hardyston Twp,737,'20-1760,Student Activity Fund Revenue,72128,250,0
37,Sussex,2030,Hardyston Twp,738,'20-1770,Scholarship Fund Revenue,37,0,0
37,Sussex,2030,Hardyston Twp,745,'20-1XXX,Total Revenues from Local Sources,72165,250,0
37,Sussex,2030,Hardyston Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,141333
37,Sussex,2030,Hardyston Twp,760,'20-3218,Preschool Education Aid,779160,1245615,1304843
37,Sussex,2030,Hardyston Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,13423,0,0
37,Sussex,2030,Hardyston Twp,770,',Total Revenues from State Sources,792583,1245615,1446176
37,Sussex,2030,Hardyston Twp,775,'20-4411-4416,Title I,75865,90644,67983
37,Sussex,2030,Hardyston Twp,780,'20-4451-4455,Title II,17000,0,0
37,Sussex,2030,Hardyston Twp,790,'20-4471-4474,Title IV,5665,6090,4567
37,Sussex,2030,Hardyston Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),159711,156900,117675
37,Sussex,2030,Hardyston Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,26464,0,0
37,Sussex,2030,Hardyston Twp,814,'20-4540,Arp-ESSER,4742,0,0
37,Sussex,2030,Hardyston Twp,830,',Total Revenues from Federal Sources,289447,253634,190225
37,Sussex,2030,Hardyston Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,354108,0,0
37,Sussex,2030,Hardyston Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,159460,181687
37,Sussex,2030,Hardyston Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,18387,-250,0
37,Sussex,2030,Hardyston Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,21,0,0
37,Sussex,2030,Hardyston Twp,840,',Total Grants and Entitlements,1526711,1658709,1818088
37,Sussex,2030,Hardyston Twp,860,'40-1210,Local Tax Levy,767919,773519,781194
37,Sussex,2030,Hardyston Twp,885,',Total Revenues from Local Sources,767919,773519,781194
37,Sussex,2030,Hardyston Twp,895,',Total Local Repayment of Debt,767919,773519,781194
37,Sussex,2030,Hardyston Twp,935,',Total Repayment of Debt,767919,773519,781194
37,Sussex,2030,Hardyston Twp,1000,',Total Revenues/Sources,15631413,16541036,16822915
37,Sussex,2030,Hardyston Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,354108,0,0
37,Sussex,2030,Hardyston Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,159460,181687
37,Sussex,2030,Hardyston Twp,1010,',Total Revenues/Sources Net of Transfers,15277305,16381576,16641228
37,Sussex,2165,High Point Regional,100,'10-1210,Local Tax Levy-Base Budget,17851193,18427865,19146552
37,Sussex,2165,High Point Regional,114,'10-121x,Total Tax Levy,17851193,18427865,19146552
37,Sussex,2165,High Point Regional,190,'10-1300,Total Tuition,1177144,1338956,1551598
37,Sussex,2165,High Point Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,232991,181000,145000
37,Sussex,2165,High Point Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,100,100,100
37,Sussex,2165,High Point Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1000,1000,1000
37,Sussex,2165,High Point Regional,370,',Total Revenues from Local Sources,19262428,19948921,20844250
37,Sussex,2165,High Point Regional,410,'10-3116,School Choice Aid,60915,125496,109066
37,Sussex,2165,High Point Regional,420,'10-3121,Categorical Transportation Aid,748822,698596,641328
37,Sussex,2165,High Point Regional,430,'10-3131,Extraordinary Aid,356221,343175,356221
37,Sussex,2165,High Point Regional,440,'10-3132,Categorical Special Education Aid,738367,1133060,1058474
37,Sussex,2165,High Point Regional,460,'10-3176,Equalization Aid,2038565,1522636,1719499
37,Sussex,2165,High Point Regional,470,'10-3177,Categorical Security Aid,86130,149234,144111
37,Sussex,2165,High Point Regional,500,'10-3XXX,Other State Aids,14152,0,0
37,Sussex,2165,High Point Regional,520,',Total Revenues from State Sources,4043172,3972197,4028699
37,Sussex,2165,High Point Regional,540,'10-4200,Medicaid Reimbursement,12253,2086,9152
37,Sussex,2165,High Point Regional,570,',Total Revenues from Federal Sources,12253,2086,9152
37,Sussex,2165,High Point Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1019725,504520
37,Sussex,2165,High Point Regional,700,'10-5XXX,Other Financing Sources,126545,0,0
37,Sussex,2165,High Point Regional,710,',Adjustment for Prior Year Encumbrances,0,641816,0
37,Sussex,2165,High Point Regional,715,',Actual Revenues (Over)/Under Expenditures,143133,0,0
37,Sussex,2165,High Point Regional,720,',Total Operating Budget,23587531,25584745,25386621
37,Sussex,2165,High Point Regional,737,'20-1760,Student Activity Fund Revenue,367615,215000,0
37,Sussex,2165,High Point Regional,738,'20-1770,Scholarship Fund Revenue,20281,27985,0
37,Sussex,2165,High Point Regional,740,'20-1XXX,Other Revenue from Local Sources,5034,0,0
37,Sussex,2165,High Point Regional,745,'20-1XXX,Total Revenues from Local Sources,392930,242985,0
37,Sussex,2165,High Point Regional,775,'20-4411-4416,Title I,96313,92577,69433
37,Sussex,2165,High Point Regional,780,'20-4451-4455,Title II,19013,15488,11616
37,Sussex,2165,High Point Regional,790,'20-4471-4474,Title IV,10000,10000,7500
37,Sussex,2165,High Point Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),215233,212136,212136
37,Sussex,2165,High Point Regional,810,'20-4430,Vocational Education,29231,23033,23033
37,Sussex,2165,High Point Regional,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),62798,0,0
37,Sussex,2165,High Point Regional,830,',Total Revenues from Federal Sources,432588,353234,323718
37,Sussex,2165,High Point Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-12018,0,0
37,Sussex,2165,High Point Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1169,0,0
37,Sussex,2165,High Point Regional,840,',Total Grants and Entitlements,814669,596219,323718
37,Sussex,2165,High Point Regional,1000,',Total Revenues/Sources,24402200,26180964,25710339
37,Sussex,2165,High Point Regional,1010,',Total Revenues/Sources Net of Transfers,24402200,26180964,25710339
37,Sussex,2240,Hopatcong,100,'10-1210,Local Tax Levy-Base Budget,28703689,30127302,32020737
37,Sussex,2240,Hopatcong,114,'10-121x,Total Tax Levy,28703689,30127302,32020737
37,Sussex,2240,Hopatcong,190,'10-1300,Total Tuition,75267,0,0
37,Sussex,2240,Hopatcong,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,10950,42750,42750
37,Sussex,2240,Hopatcong,260,'10-1910,Rents and Royalties,511983,904106,1185023
37,Sussex,2240,Hopatcong,280,'10-1930,Sale of Property,61580,0,0
37,Sussex,2240,Hopatcong,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1216359,1091512,1069699
37,Sussex,2240,Hopatcong,330,'10-1XXX,Interest Earned on Maintenance Reserve,200,200,200
37,Sussex,2240,Hopatcong,340,'10-1XXX,Interest Earned on Capital Reserve Funds,500,500,500
37,Sussex,2240,Hopatcong,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),474509,312000,294723
37,Sussex,2240,Hopatcong,370,',Total Revenues from Local Sources,31055037,32478370,34613632
37,Sussex,2240,Hopatcong,420,'10-3121,Categorical Transportation Aid,668951,648260,606950
37,Sussex,2240,Hopatcong,430,'10-3131,Extraordinary Aid,238913,400000,383034
37,Sussex,2240,Hopatcong,440,'10-3132,Categorical Special Education Aid,1472464,2069642,2326307
37,Sussex,2240,Hopatcong,460,'10-3176,Equalization Aid,507894,0,0
37,Sussex,2240,Hopatcong,470,'10-3177,Categorical Security Aid,232284,336588,304501
37,Sussex,2240,Hopatcong,500,'10-3XXX,Other State Aids,41414,19282,0
37,Sussex,2240,Hopatcong,506,'10-3301,State Reimbursement for Menstrual Products,0,5000,0
37,Sussex,2240,Hopatcong,520,',Total Revenues from State Sources,3161920,3478772,3620792
37,Sussex,2240,Hopatcong,540,'10-4200,Medicaid Reimbursement,35888,11844,30250
37,Sussex,2240,Hopatcong,570,',Total Revenues from Federal Sources,35888,11844,30250
37,Sussex,2240,Hopatcong,580,'10-303,Budgeted Fund Balance-Operating Budget,0,128043,0
37,Sussex,2240,Hopatcong,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,1369296,1410195
37,Sussex,2240,Hopatcong,630,'10-310,Withdrawal from Maintenance Reserve,0,0,11918
37,Sussex,2240,Hopatcong,710,',Adjustment for Prior Year Encumbrances,0,341355,0
37,Sussex,2240,Hopatcong,715,',Actual Revenues (Over)/Under Expenditures,-324008,0,0
37,Sussex,2240,Hopatcong,720,',Total Operating Budget,33928837,37807680,39686787
37,Sussex,2240,Hopatcong,737,'20-1760,Student Activity Fund Revenue,259123,0,0
37,Sussex,2240,Hopatcong,738,'20-1770,Scholarship Fund Revenue,8627,0,0
37,Sussex,2240,Hopatcong,745,'20-1XXX,Total Revenues from Local Sources,267750,0,0
37,Sussex,2240,Hopatcong,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,734808,0
37,Sussex,2240,Hopatcong,760,'20-3218,Preschool Education Aid,2162670,2140038,2287106
37,Sussex,2240,Hopatcong,765,'20-32XX,Other Restricted Entitlements,13343,1800,0
37,Sussex,2240,Hopatcong,770,',Total Revenues from State Sources,2176013,2876646,2287106
37,Sussex,2240,Hopatcong,775,'20-4411-4416,Title I,202306,142549,136678
37,Sussex,2240,Hopatcong,780,'20-4451-4455,Title II,32526,26023,23222
37,Sussex,2240,Hopatcong,785,'20-4491-4494,Title III,24557,20358,12275
37,Sussex,2240,Hopatcong,790,'20-4471-4474,Title IV,12786,10406,9541
37,Sussex,2240,Hopatcong,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),631453,607337,473590
37,Sussex,2240,Hopatcong,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,16024,0,0
37,Sussex,2240,Hopatcong,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,16740,0,0
37,Sussex,2240,Hopatcong,814,'20-4540,Arp-ESSER,74305,0,0
37,Sussex,2240,Hopatcong,830,',Total Revenues from Federal Sources,1010697,806673,655306
37,Sussex,2240,Hopatcong,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,92376,95676,0
37,Sussex,2240,Hopatcong,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,33034
37,Sussex,2240,Hopatcong,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-18074,0,0
37,Sussex,2240,Hopatcong,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,676,0,0
37,Sussex,2240,Hopatcong,840,',Total Grants and Entitlements,3529438,3778995,2975446
37,Sussex,2240,Hopatcong,855,'40-5210,Transfers from Capital Reserve,0,1369296,1410195
37,Sussex,2240,Hopatcong,890,'40-3160,Debt Service Aid Type II,0,705395,726465
37,Sussex,2240,Hopatcong,895,',Total Local Repayment of Debt,0,2074691,2136660
37,Sussex,2240,Hopatcong,935,',Total Repayment of Debt,0,2074691,2136660
37,Sussex,2240,Hopatcong,1000,',Total Revenues/Sources,37458275,43661366,44798893
37,Sussex,2240,Hopatcong,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,92376,95676,0
37,Sussex,2240,Hopatcong,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,33034
37,Sussex,2240,Hopatcong,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,1369296,1410195
37,Sussex,2240,Hopatcong,1010,',Total Revenues/Sources Net of Transfers,37365899,42196394,43355664
37,Sussex,2465,Kittatinny Regional,100,'10-1210,Local Tax Levy-Base Budget,17951101,18310122,19259049
37,Sussex,2465,Kittatinny Regional,114,'10-121x,Total Tax Levy,17951101,18310122,19259049
37,Sussex,2465,Kittatinny Regional,190,'10-1300,Total Tuition,75659,0,0
37,Sussex,2465,Kittatinny Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,260247,238230,205000
37,Sussex,2465,Kittatinny Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,255984,237000,255000
37,Sussex,2465,Kittatinny Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,6703,1000,1000
37,Sussex,2465,Kittatinny Regional,370,',Total Revenues from Local Sources,18549694,18786352,19720049
37,Sussex,2465,Kittatinny Regional,410,'10-3116,School Choice Aid,428948,471614,481130
37,Sussex,2465,Kittatinny Regional,420,'10-3121,Categorical Transportation Aid,630048,541430,526055
37,Sussex,2465,Kittatinny Regional,430,'10-3131,Extraordinary Aid,231054,100000,100000
37,Sussex,2465,Kittatinny Regional,440,'10-3132,Categorical Special Education Aid,691576,875600,853098
37,Sussex,2465,Kittatinny Regional,460,'10-3176,Equalization Aid,34772,0,0
37,Sussex,2465,Kittatinny Regional,470,'10-3177,Categorical Security Aid,86912,112876,107858
37,Sussex,2465,Kittatinny Regional,500,'10-3XXX,Other State Aids,90603,15000,15000
37,Sussex,2465,Kittatinny Regional,520,',Total Revenues from State Sources,2193913,2116520,2083141
37,Sussex,2465,Kittatinny Regional,531,'10-4101,Impact Aid-8002 Or 8003 General,412099,326793,360661
37,Sussex,2465,Kittatinny Regional,570,',Total Revenues from Federal Sources,412099,326793,360661
37,Sussex,2465,Kittatinny Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,261292,250000
37,Sussex,2465,Kittatinny Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,149000,0
37,Sussex,2465,Kittatinny Regional,680,'10-5200,Transfers from Other Funds,54744,0,0
37,Sussex,2465,Kittatinny Regional,710,',Adjustment for Prior Year Encumbrances,0,399753,0
37,Sussex,2465,Kittatinny Regional,715,',Actual Revenues (Over)/Under Expenditures,-1192971,0,0
37,Sussex,2465,Kittatinny Regional,720,',Total Operating Budget,20017479,22039710,22413851
37,Sussex,2465,Kittatinny Regional,737,'20-1760,Student Activity Fund Revenue,760027,272059,227794
37,Sussex,2465,Kittatinny Regional,745,'20-1XXX,Total Revenues from Local Sources,760027,272059,227794
37,Sussex,2465,Kittatinny Regional,765,'20-32XX,Other Restricted Entitlements,105714,26509,19882
37,Sussex,2465,Kittatinny Regional,770,',Total Revenues from State Sources,105714,26509,19882
37,Sussex,2465,Kittatinny Regional,775,'20-4411-4416,Title I,39608,35998,28798
37,Sussex,2465,Kittatinny Regional,780,'20-4451-4455,Title II,22613,14239,11391
37,Sussex,2465,Kittatinny Regional,785,'20-4491-4494,Title III,0,323,0
37,Sussex,2465,Kittatinny Regional,790,'20-4471-4474,Title IV,13098,10000,8000
37,Sussex,2465,Kittatinny Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),194402,190631,152505
37,Sussex,2465,Kittatinny Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,2780,0,0
37,Sussex,2465,Kittatinny Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,14355,0,0
37,Sussex,2465,Kittatinny Regional,814,'20-4540,Arp-ESSER,2954,0,0
37,Sussex,2465,Kittatinny Regional,830,',Total Revenues from Federal Sources,289810,251191,200694
37,Sussex,2465,Kittatinny Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-17224,0,0
37,Sussex,2465,Kittatinny Regional,840,',Total Grants and Entitlements,1138327,549759,448370
37,Sussex,2465,Kittatinny Regional,1000,',Total Revenues/Sources,21155806,22589469,22862221
37,Sussex,2465,Kittatinny Regional,1010,',Total Revenues/Sources Net of Transfers,21155806,22589469,22862221
37,Sussex,2490,Lafayette Twp,100,'10-1210,Local Tax Levy-Base Budget,4454000,4635817,4818665
37,Sussex,2490,Lafayette Twp,114,'10-121x,Total Tax Levy,4454000,4635817,4818665
37,Sussex,2490,Lafayette Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,97190,8000,8000
37,Sussex,2490,Lafayette Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,299,299
37,Sussex,2490,Lafayette Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
37,Sussex,2490,Lafayette Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,2000,2000
37,Sussex,2490,Lafayette Twp,370,',Total Revenues from Local Sources,4551190,4647116,4829964
37,Sussex,2490,Lafayette Twp,410,'10-3116,School Choice Aid,493284,558654,569194
37,Sussex,2490,Lafayette Twp,420,'10-3121,Categorical Transportation Aid,107714,119987,124137
37,Sussex,2490,Lafayette Twp,430,'10-3131,Extraordinary Aid,52045,0,0
37,Sussex,2490,Lafayette Twp,440,'10-3132,Categorical Special Education Aid,176574,221151,229073
37,Sussex,2490,Lafayette Twp,460,'10-3176,Equalization Aid,47971,0,0
37,Sussex,2490,Lafayette Twp,470,'10-3177,Categorical Security Aid,17295,34151,35183
37,Sussex,2490,Lafayette Twp,480,'10-3178,Adjustment Aid,13278,0,0
37,Sussex,2490,Lafayette Twp,500,'10-3XXX,Other State Aids,12982,0,0
37,Sussex,2490,Lafayette Twp,520,',Total Revenues from State Sources,921143,933943,957587
37,Sussex,2490,Lafayette Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,42183,65027
37,Sussex,2490,Lafayette Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,71000,71000
37,Sussex,2490,Lafayette Twp,710,',Adjustment for Prior Year Encumbrances,0,39270,0
37,Sussex,2490,Lafayette Twp,715,',Actual Revenues (Over)/Under Expenditures,-2638,0,0
37,Sussex,2490,Lafayette Twp,720,',Total Operating Budget,5469695,5733512,5923578
37,Sussex,2490,Lafayette Twp,737,'20-1760,Student Activity Fund Revenue,41227,0,0
37,Sussex,2490,Lafayette Twp,745,'20-1XXX,Total Revenues from Local Sources,41227,0,0
37,Sussex,2490,Lafayette Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,133856,0
37,Sussex,2490,Lafayette Twp,760,'20-3218,Preschool Education Aid,454170,413024,660680
37,Sussex,2490,Lafayette Twp,765,'20-32XX,Other Restricted Entitlements,36948,33052,0
37,Sussex,2490,Lafayette Twp,770,',Total Revenues from State Sources,491118,579932,660680
37,Sussex,2490,Lafayette Twp,775,'20-4411-4416,Title I,19945,42050,36672
37,Sussex,2490,Lafayette Twp,780,'20-4451-4455,Title II,3532,4426,3320
37,Sussex,2490,Lafayette Twp,790,'20-4471-4474,Title IV,10000,10000,7500
37,Sussex,2490,Lafayette Twp,800,'20-4417-4418,Title Vi,0,0,6000
37,Sussex,2490,Lafayette Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),69382,70566,52954
37,Sussex,2490,Lafayette Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3184,0,0
37,Sussex,2490,Lafayette Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,28598,0,0
37,Sussex,2490,Lafayette Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,25147,0,0
37,Sussex,2490,Lafayette Twp,814,'20-4540,Arp-ESSER,17946,0,0
37,Sussex,2490,Lafayette Twp,825,'20-4XXX,Other,44593,38995,29246
37,Sussex,2490,Lafayette Twp,830,',Total Revenues from Federal Sources,222327,166037,135692
37,Sussex,2490,Lafayette Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,31892,82585
37,Sussex,2490,Lafayette Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1174,0,0
37,Sussex,2490,Lafayette Twp,840,',Total Grants and Entitlements,753498,777861,878957
37,Sussex,2490,Lafayette Twp,1000,',Total Revenues/Sources,6223193,6511373,6802535
37,Sussex,2490,Lafayette Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,31892,82585
37,Sussex,2490,Lafayette Twp,1010,',Total Revenues/Sources Net of Transfers,6223193,6479481,6719950
37,Sussex,2615,Lenape Valley Regional,100,'10-1210,Local Tax Levy-Base Budget,12091311,12454050,12952213
37,Sussex,2615,Lenape Valley Regional,114,'10-121x,Total Tax Levy,12091311,12454050,12952213
37,Sussex,2615,Lenape Valley Regional,190,'10-1300,Total Tuition,140748,60000,60000
37,Sussex,2615,Lenape Valley Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,7265,0,0
37,Sussex,2615,Lenape Valley Regional,260,'10-1910,Rents and Royalties,11969,10000,10000
37,Sussex,2615,Lenape Valley Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,303738,30000,30000
37,Sussex,2615,Lenape Valley Regional,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,100
37,Sussex,2615,Lenape Valley Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,61720,10000,9900
37,Sussex,2615,Lenape Valley Regional,370,',Total Revenues from Local Sources,12616751,12564050,13062213
37,Sussex,2615,Lenape Valley Regional,410,'10-3116,School Choice Aid,808629,984078,969885
37,Sussex,2615,Lenape Valley Regional,420,'10-3121,Categorical Transportation Aid,376894,383985,384546
37,Sussex,2615,Lenape Valley Regional,430,'10-3131,Extraordinary Aid,221534,100000,112340
37,Sussex,2615,Lenape Valley Regional,440,'10-3132,Categorical Special Education Aid,784447,1067627,997359
37,Sussex,2615,Lenape Valley Regional,460,'10-3176,Equalization Aid,4076391,4062104,4458478
37,Sussex,2615,Lenape Valley Regional,470,'10-3177,Categorical Security Aid,77726,117943,129176
37,Sussex,2615,Lenape Valley Regional,500,'10-3XXX,Other State Aids,36604,0,0
37,Sussex,2615,Lenape Valley Regional,506,'10-3301,State Reimbursement for Menstrual Products,4365,0,0
37,Sussex,2615,Lenape Valley Regional,520,',Total Revenues from State Sources,6386590,6715737,7051784
37,Sussex,2615,Lenape Valley Regional,540,'10-4200,Medicaid Reimbursement,4809,1240,15701
37,Sussex,2615,Lenape Valley Regional,570,',Total Revenues from Federal Sources,4809,1240,15701
37,Sussex,2615,Lenape Valley Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,139342,100000
37,Sussex,2615,Lenape Valley Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,625000,758169
37,Sussex,2615,Lenape Valley Regional,710,',Adjustment for Prior Year Encumbrances,0,512523,0
37,Sussex,2615,Lenape Valley Regional,715,',Actual Revenues (Over)/Under Expenditures,-1469030,0,0
37,Sussex,2615,Lenape Valley Regional,720,',Total Operating Budget,17539120,20557892,20987867
37,Sussex,2615,Lenape Valley Regional,737,'20-1760,Student Activity Fund Revenue,367455,0,0
37,Sussex,2615,Lenape Valley Regional,738,'20-1770,Scholarship Fund Revenue,6543,0,0
37,Sussex,2615,Lenape Valley Regional,745,'20-1XXX,Total Revenues from Local Sources,373998,0,0
37,Sussex,2615,Lenape Valley Regional,765,'20-32XX,Other Restricted Entitlements,114288,0,0
37,Sussex,2615,Lenape Valley Regional,770,',Total Revenues from State Sources,114288,0,0
37,Sussex,2615,Lenape Valley Regional,775,'20-4411-4416,Title I,30503,28928,21696
37,Sussex,2615,Lenape Valley Regional,780,'20-4451-4455,Title II,10183,11096,8322
37,Sussex,2615,Lenape Valley Regional,790,'20-4471-4474,Title IV,8859,10000,7500
37,Sussex,2615,Lenape Valley Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),163572,160236,120177
37,Sussex,2615,Lenape Valley Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,14491,0,0
37,Sussex,2615,Lenape Valley Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,15855,0,0
37,Sussex,2615,Lenape Valley Regional,827,'20-4537,Additional Or Compensatory Special Education and Related Services (Acsers),9925,0,0
37,Sussex,2615,Lenape Valley Regional,830,',Total Revenues from Federal Sources,253388,210260,157695
37,Sussex,2615,Lenape Valley Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-22687,0,0
37,Sussex,2615,Lenape Valley Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2408,0,0
37,Sussex,2615,Lenape Valley Regional,840,',Total Grants and Entitlements,721395,210260,157695
37,Sussex,2615,Lenape Valley Regional,1000,',Total Revenues/Sources,18260515,20768152,21145562
37,Sussex,2615,Lenape Valley Regional,1010,',Total Revenues/Sources Net of Transfers,18260515,20768152,21145562
37,Sussex,3300,Montague Twp,100,'10-1210,Local Tax Levy-Base Budget,6966795,7823208,8719284
37,Sussex,3300,Montague Twp,114,'10-121x,Total Tax Levy,6966795,7823208,8719284
37,Sussex,3300,Montague Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,215350,75000,51500
37,Sussex,3300,Montague Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,8500,0
37,Sussex,3300,Montague Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,8600,0
37,Sussex,3300,Montague Twp,370,',Total Revenues from Local Sources,7182145,7915308,8770784
37,Sussex,3300,Montague Twp,420,'10-3121,Categorical Transportation Aid,326614,208824,159236
37,Sussex,3300,Montague Twp,430,'10-3131,Extraordinary Aid,202970,202730,202730
37,Sussex,3300,Montague Twp,440,'10-3132,Categorical Special Education Aid,342492,480136,414555
37,Sussex,3300,Montague Twp,460,'10-3176,Equalization Aid,1440477,1574945,1841376
37,Sussex,3300,Montague Twp,470,'10-3177,Categorical Security Aid,100706,79001,68314
37,Sussex,3300,Montague Twp,500,'10-3XXX,Other State Aids,4897,0,0
37,Sussex,3300,Montague Twp,520,',Total Revenues from State Sources,2418156,2545636,2686211
37,Sussex,3300,Montague Twp,531,'10-4101,Impact Aid-8002 Or 8003 General,173002,165599,165599
37,Sussex,3300,Montague Twp,570,',Total Revenues from Federal Sources,173002,165599,165599
37,Sussex,3300,Montague Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,457005,0
37,Sussex,3300,Montague Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,90500,0
37,Sussex,3300,Montague Twp,672,'10-318,Withdrawal from Impact Aid Reserve (General),0,61794,0
37,Sussex,3300,Montague Twp,680,'10-5200,Transfers from Other Funds,0,80500,0
37,Sussex,3300,Montague Twp,710,',Adjustment for Prior Year Encumbrances,0,15436,0
37,Sussex,3300,Montague Twp,715,',Actual Revenues (Over)/Under Expenditures,2754591,0,0
37,Sussex,3300,Montague Twp,720,',Total Operating Budget,12527894,11331778,11622594
37,Sussex,3300,Montague Twp,737,'20-1760,Student Activity Fund Revenue,5449,3500,0
37,Sussex,3300,Montague Twp,738,'20-1770,Scholarship Fund Revenue,24,12,0
37,Sussex,3300,Montague Twp,740,'20-1XXX,Other Revenue from Local Sources,2492,0,0
37,Sussex,3300,Montague Twp,745,'20-1XXX,Total Revenues from Local Sources,7965,3512,0
37,Sussex,3300,Montague Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,188139,0
37,Sussex,3300,Montague Twp,760,'20-3218,Preschool Education Aid,1086278,701624,875401
37,Sussex,3300,Montague Twp,770,',Total Revenues from State Sources,1086278,889763,875401
37,Sussex,3300,Montague Twp,775,'20-4411-4416,Title I,114003,104202,78152
37,Sussex,3300,Montague Twp,780,'20-4451-4455,Title II,12918,12642,9482
37,Sussex,3300,Montague Twp,790,'20-4471-4474,Title IV,10000,10000,7500
37,Sussex,3300,Montague Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),118231,123659,88390
37,Sussex,3300,Montague Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3750,0,0
37,Sussex,3300,Montague Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,7845,0,0
37,Sussex,3300,Montague Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,1054,0,0
37,Sussex,3300,Montague Twp,814,'20-4540,Arp-ESSER,43670,0,0
37,Sussex,3300,Montague Twp,823,'20-4534,CRRSA Act-ESSER II,4830,0,0
37,Sussex,3300,Montague Twp,825,'20-4XXX,Other,0,28694,31869
37,Sussex,3300,Montague Twp,830,',Total Revenues from Federal Sources,316301,279197,215393
37,Sussex,3300,Montague Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,71592
37,Sussex,3300,Montague Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,68737,255136,115619
37,Sussex,3300,Montague Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-798,0,0
37,Sussex,3300,Montague Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,126,138,0
37,Sussex,3300,Montague Twp,840,',Total Grants and Entitlements,1478609,1427746,1278005
37,Sussex,3300,Montague Twp,1000,',Total Revenues/Sources,14006503,12759524,12900599
37,Sussex,3300,Montague Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,71592
37,Sussex,3300,Montague Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,68737,255136,115619
37,Sussex,3300,Montague Twp,1010,',Total Revenues/Sources Net of Transfers,13937766,12504388,12713388
37,Sussex,3590,Newton Town,100,'10-1210,Local Tax Levy-Base Budget,13864451,14141740,14587205
37,Sussex,3590,Newton Town,114,'10-121x,Total Tax Levy,13864451,14141740,14587205
37,Sussex,3590,Newton Town,190,'10-1300,Total Tuition,6937177,7330074,6153271
37,Sussex,3590,Newton Town,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,10210,4200,4200
37,Sussex,3590,Newton Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,246786,0,0
37,Sussex,3590,Newton Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,56532,0,0
37,Sussex,3590,Newton Town,370,',Total Revenues from Local Sources,21115156,21476014,20744676
37,Sussex,3590,Newton Town,410,'10-3116,School Choice Aid,34311,82384,87272
37,Sussex,3590,Newton Town,420,'10-3121,Categorical Transportation Aid,229942,222179,214830
37,Sussex,3590,Newton Town,430,'10-3131,Extraordinary Aid,269618,70000,85000
37,Sussex,3590,Newton Town,440,'10-3132,Categorical Special Education Aid,1360187,1952725,1927370
37,Sussex,3590,Newton Town,460,'10-3176,Equalization Aid,13494998,13860378,13534384
37,Sussex,3590,Newton Town,470,'10-3177,Categorical Security Aid,412163,391845,392816
37,Sussex,3590,Newton Town,500,'10-3XXX,Other State Aids,98628,0,0
37,Sussex,3590,Newton Town,506,'10-3301,State Reimbursement for Menstrual Products,3709,0,0
37,Sussex,3590,Newton Town,520,',Total Revenues from State Sources,15903556,16579511,16241672
37,Sussex,3590,Newton Town,540,'10-4200,Medicaid Reimbursement,26212,6986,42798
37,Sussex,3590,Newton Town,570,',Total Revenues from Federal Sources,26212,6986,42798
37,Sussex,3590,Newton Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,250000,250000
37,Sussex,3590,Newton Town,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,950000,0
37,Sussex,3590,Newton Town,710,',Adjustment for Prior Year Encumbrances,0,564881,0
37,Sussex,3590,Newton Town,715,',Actual Revenues (Over)/Under Expenditures,-1271481,0,0
37,Sussex,3590,Newton Town,720,',Total Operating Budget,35773443,39827392,37279146
37,Sussex,3590,Newton Town,737,'20-1760,Student Activity Fund Revenue,573977,35000,35000
37,Sussex,3590,Newton Town,738,'20-1770,Scholarship Fund Revenue,1601,15000,15000
37,Sussex,3590,Newton Town,740,'20-1XXX,Other Revenue from Local Sources,10069,0,0
37,Sussex,3590,Newton Town,745,'20-1XXX,Total Revenues from Local Sources,585647,50000,50000
37,Sussex,3590,Newton Town,755,'20-3218,Preschool Education Aid-Prior Year Carryover,280462,280462,430764
37,Sussex,3590,Newton Town,760,'20-3218,Preschool Education Aid,1400808,1919172,2060526
37,Sussex,3590,Newton Town,765,'20-32XX,Other Restricted Entitlements,13328,0,0
37,Sussex,3590,Newton Town,770,',Total Revenues from State Sources,1694598,2199634,2491290
37,Sussex,3590,Newton Town,775,'20-4411-4416,Title I,402401,388397,291298
37,Sussex,3590,Newton Town,780,'20-4451-4455,Title II,45980,42081,31561
37,Sussex,3590,Newton Town,785,'20-4491-4494,Title III,24186,20122,15092
37,Sussex,3590,Newton Town,790,'20-4471-4474,Title IV,22266,26634,19976
37,Sussex,3590,Newton Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),445517,421829,316372
37,Sussex,3590,Newton Town,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,660,0,0
37,Sussex,3590,Newton Town,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,35693,0,0
37,Sussex,3590,Newton Town,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,15852,0,0
37,Sussex,3590,Newton Town,814,'20-4540,Arp-ESSER,42000,0,0
37,Sussex,3590,Newton Town,825,'20-4XXX,Other,509804,425000,318769
37,Sussex,3590,Newton Town,829,'20-4546,Arp Homeless Children and Youth II Grant,20598,0,0
37,Sussex,3590,Newton Town,830,',Total Revenues from Federal Sources,1564957,1324063,993068
37,Sussex,3590,Newton Town,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,184752,191352,198204
37,Sussex,3590,Newton Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9936,0,0
37,Sussex,3590,Newton Town,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,3529,0,0
37,Sussex,3590,Newton Town,840,',Total Grants and Entitlements,4023547,3765049,3732562
37,Sussex,3590,Newton Town,860,'40-1210,Local Tax Levy,526388,525886,524787
37,Sussex,3590,Newton Town,885,',Total Revenues from Local Sources,526388,525886,524787
37,Sussex,3590,Newton Town,892,'40-303,Budgeted Fund Balance,0,2,1
37,Sussex,3590,Newton Town,895,',Total Local Repayment of Debt,526388,525888,524788
37,Sussex,3590,Newton Town,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
37,Sussex,3590,Newton Town,935,',Total Repayment of Debt,526387,525888,524788
37,Sussex,3590,Newton Town,1000,',Total Revenues/Sources,40323377,44118329,41536496
37,Sussex,3590,Newton Town,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,184752,191352,198204
37,Sussex,3590,Newton Town,1010,',Total Revenues/Sources Net of Transfers,40138625,43926977,41338292
37,Sussex,3840,Ogdensburg Boro,100,'10-1210,Local Tax Levy-Base Budget,2748704,2803678,2899748
37,Sussex,3840,Ogdensburg Boro,114,'10-121x,Total Tax Levy,2748704,2803678,2899748
37,Sussex,3840,Ogdensburg Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,40937,60000,60000
37,Sussex,3840,Ogdensburg Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,7883,500,500
37,Sussex,3840,Ogdensburg Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,19290,500,500
37,Sussex,3840,Ogdensburg Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),3115,0,0
37,Sussex,3840,Ogdensburg Boro,370,',Total Revenues from Local Sources,2819929,2864678,2960748
37,Sussex,3840,Ogdensburg Boro,410,'10-3116,School Choice Aid,401931,468198,442668
37,Sussex,3840,Ogdensburg Boro,420,'10-3121,Categorical Transportation Aid,20559,10737,8042
37,Sussex,3840,Ogdensburg Boro,440,'10-3132,Categorical Special Education Aid,280674,343166,323642
37,Sussex,3840,Ogdensburg Boro,460,'10-3176,Equalization Aid,1434178,1445309,1584001
37,Sussex,3840,Ogdensburg Boro,470,'10-3177,Categorical Security Aid,44180,55332,50132
37,Sussex,3840,Ogdensburg Boro,500,'10-3XXX,Other State Aids,2335,0,0
37,Sussex,3840,Ogdensburg Boro,520,',Total Revenues from State Sources,2183857,2322742,2408485
37,Sussex,3840,Ogdensburg Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,325113,327480
37,Sussex,3840,Ogdensburg Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,50000,0
37,Sussex,3840,Ogdensburg Boro,710,',Adjustment for Prior Year Encumbrances,0,7856,0
37,Sussex,3840,Ogdensburg Boro,715,',Actual Revenues (Over)/Under Expenditures,-80245,0,0
37,Sussex,3840,Ogdensburg Boro,720,',Total Operating Budget,4923541,5570389,5696713
37,Sussex,3840,Ogdensburg Boro,737,'20-1760,Student Activity Fund Revenue,47496,0,0
37,Sussex,3840,Ogdensburg Boro,738,'20-1770,Scholarship Fund Revenue,2264,0,0
37,Sussex,3840,Ogdensburg Boro,745,'20-1XXX,Total Revenues from Local Sources,49760,0,0
37,Sussex,3840,Ogdensburg Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,9783,0
37,Sussex,3840,Ogdensburg Boro,760,'20-3218,Preschool Education Aid,826612,858638,908435
37,Sussex,3840,Ogdensburg Boro,770,',Total Revenues from State Sources,826612,868421,908435
37,Sussex,3840,Ogdensburg Boro,775,'20-4411-4416,Title I,25677,19613,14710
37,Sussex,3840,Ogdensburg Boro,780,'20-4451-4455,Title II,4579,2822,2117
37,Sussex,3840,Ogdensburg Boro,790,'20-4471-4474,Title IV,15160,8000,6000
37,Sussex,3840,Ogdensburg Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),88855,73979,55484
37,Sussex,3840,Ogdensburg Boro,825,'20-4XXX,Other,4516,0,0
37,Sussex,3840,Ogdensburg Boro,830,',Total Revenues from Federal Sources,138787,104414,78311
37,Sussex,3840,Ogdensburg Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,107772,95676,95676
37,Sussex,3840,Ogdensburg Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2116,0,0
37,Sussex,3840,Ogdensburg Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1564,0,0
37,Sussex,3840,Ogdensburg Boro,840,',Total Grants and Entitlements,1123483,1068511,1082422
37,Sussex,3840,Ogdensburg Boro,1000,',Total Revenues/Sources,6047024,6638900,6779135
37,Sussex,3840,Ogdensburg Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,107772,95676,95676
37,Sussex,3840,Ogdensburg Boro,1010,',Total Revenues/Sources Net of Transfers,5939252,6543224,6683459
37,Sussex,4650,Sandyston-Walpack Twp,100,'10-1210,Local Tax Levy-Base Budget,2626618,2845899,2902817
37,Sussex,4650,Sandyston-Walpack Twp,114,'10-121x,Total Tax Levy,2626618,2845899,2902817
37,Sussex,4650,Sandyston-Walpack Twp,190,'10-1300,Total Tuition,49703,53153,0
37,Sussex,4650,Sandyston-Walpack Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,160005,148221,195700
37,Sussex,4650,Sandyston-Walpack Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,29379,150,100
37,Sussex,4650,Sandyston-Walpack Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,29379,150,150
37,Sussex,4650,Sandyston-Walpack Twp,370,',Total Revenues from Local Sources,2895084,3047573,3098767
37,Sussex,4650,Sandyston-Walpack Twp,420,'10-3121,Categorical Transportation Aid,108012,204628,196845
37,Sussex,4650,Sandyston-Walpack Twp,430,'10-3131,Extraordinary Aid,46350,15000,40000
37,Sussex,4650,Sandyston-Walpack Twp,440,'10-3132,Categorical Special Education Aid,158329,323173,320911
37,Sussex,4650,Sandyston-Walpack Twp,460,'10-3176,Equalization Aid,311539,4186,0
37,Sussex,4650,Sandyston-Walpack Twp,470,'10-3177,Categorical Security Aid,16793,44846,41772
37,Sussex,4650,Sandyston-Walpack Twp,500,'10-3XXX,Other State Aids,7715,5908,7000
37,Sussex,4650,Sandyston-Walpack Twp,520,',Total Revenues from State Sources,648738,597741,606528
37,Sussex,4650,Sandyston-Walpack Twp,531,'10-4101,Impact Aid-8002 Or 8003 General,374741,450000,375000
37,Sussex,4650,Sandyston-Walpack Twp,570,',Total Revenues from Federal Sources,374741,450000,375000
37,Sussex,4650,Sandyston-Walpack Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,458498,386941
37,Sussex,4650,Sandyston-Walpack Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,20000
37,Sussex,4650,Sandyston-Walpack Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,36725
37,Sussex,4650,Sandyston-Walpack Twp,672,'10-318,Withdrawal from Impact Aid Reserve (General),0,0,225000
37,Sussex,4650,Sandyston-Walpack Twp,715,',Actual Revenues (Over)/Under Expenditures,-225475,0,0
37,Sussex,4650,Sandyston-Walpack Twp,720,',Total Operating Budget,3693088,4553812,4748961
37,Sussex,4650,Sandyston-Walpack Twp,737,'20-1760,Student Activity Fund Revenue,177,150,150
37,Sussex,4650,Sandyston-Walpack Twp,745,'20-1XXX,Total Revenues from Local Sources,177,150,150
37,Sussex,4650,Sandyston-Walpack Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,15984
37,Sussex,4650,Sandyston-Walpack Twp,760,'20-3218,Preschool Education Aid,153372,366758,462476
37,Sussex,4650,Sandyston-Walpack Twp,765,'20-32XX,Other Restricted Entitlements,48955,0,0
37,Sussex,4650,Sandyston-Walpack Twp,770,',Total Revenues from State Sources,202327,366758,478460
37,Sussex,4650,Sandyston-Walpack Twp,780,'20-4451-4455,Title II,1843,1831,1373
37,Sussex,4650,Sandyston-Walpack Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),38119,38093,28570
37,Sussex,4650,Sandyston-Walpack Twp,825,'20-4XXX,Other,33449,34308,25731
37,Sussex,4650,Sandyston-Walpack Twp,830,',Total Revenues from Federal Sources,73411,74232,55674
37,Sussex,4650,Sandyston-Walpack Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,61584,111622,49551
37,Sussex,4650,Sandyston-Walpack Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,382,0,0
37,Sussex,4650,Sandyston-Walpack Twp,840,',Total Grants and Entitlements,337881,552762,583835
37,Sussex,4650,Sandyston-Walpack Twp,1000,',Total Revenues/Sources,4030969,5106574,5332796
37,Sussex,4650,Sandyston-Walpack Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,61584,111622,49551
37,Sussex,4650,Sandyston-Walpack Twp,1010,',Total Revenues/Sources Net of Transfers,3969385,4994952,5283245
37,Sussex,4960,Sparta Twp,100,'10-1210,Local Tax Levy-Base Budget,67223140,68567602,70616065
37,Sussex,4960,Sparta Twp,114,'10-121x,Total Tax Levy,67223140,68567602,70616065
37,Sussex,4960,Sparta Twp,260,'10-1910,Rents and Royalties,133582,50000,50000
37,Sussex,4960,Sparta Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,925537,320150,236800
37,Sussex,4960,Sparta Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,500,0
37,Sussex,4960,Sparta Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,51296,32650,40000
37,Sussex,4960,Sparta Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),11294,4002,0
37,Sussex,4960,Sparta Twp,370,',Total Revenues from Local Sources,68344849,68974904,70942865
37,Sussex,4960,Sparta Twp,420,'10-3121,Categorical Transportation Aid,1128376,2469036,2298864
37,Sussex,4960,Sparta Twp,430,'10-3131,Extraordinary Aid,802720,618320,561900
37,Sussex,4960,Sparta Twp,440,'10-3132,Categorical Special Education Aid,3360811,3690938,3657264
37,Sussex,4960,Sparta Twp,460,'10-3176,Equalization Aid,1646501,0,0
37,Sussex,4960,Sparta Twp,470,'10-3177,Categorical Security Aid,252688,471298,488143
37,Sussex,4960,Sparta Twp,500,'10-3XXX,Other State Aids,109977,0,0
37,Sussex,4960,Sparta Twp,506,'10-3301,State Reimbursement for Menstrual Products,4017,0,0
37,Sussex,4960,Sparta Twp,520,',Total Revenues from State Sources,7305090,7249592,7006171
37,Sussex,4960,Sparta Twp,540,'10-4200,Medicaid Reimbursement,9892,3528,24017
37,Sussex,4960,Sparta Twp,570,',Total Revenues from Federal Sources,9892,3528,24017
37,Sussex,4960,Sparta Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,1270000,1263503,1209683
37,Sussex,4960,Sparta Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,122000,477393,560304
37,Sussex,4960,Sparta Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,396260,377200
37,Sussex,4960,Sparta Twp,680,'10-5200,Transfers from Other Funds,0,126702,0
37,Sussex,4960,Sparta Twp,710,',Adjustment for Prior Year Encumbrances,0,274344,0
37,Sussex,4960,Sparta Twp,715,',Actual Revenues (Over)/Under Expenditures,-799808,0,0
37,Sussex,4960,Sparta Twp,720,',Total Operating Budget,76252023,78766226,80120240
37,Sussex,4960,Sparta Twp,737,'20-1760,Student Activity Fund Revenue,368800,0,0
37,Sussex,4960,Sparta Twp,738,'20-1770,Scholarship Fund Revenue,1155,0,0
37,Sussex,4960,Sparta Twp,740,'20-1XXX,Other Revenue from Local Sources,82162,0,0
37,Sussex,4960,Sparta Twp,745,'20-1XXX,Total Revenues from Local Sources,452117,0,0
37,Sussex,4960,Sparta Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,47
37,Sussex,4960,Sparta Twp,760,'20-3218,Preschool Education Aid,1600741,3412626,3983140
37,Sussex,4960,Sparta Twp,762,'20-3212,Nonpublic Teacher Stem Grant,5871,0,0
37,Sussex,4960,Sparta Twp,765,'20-32XX,Other Restricted Entitlements,686689,0,0
37,Sussex,4960,Sparta Twp,770,',Total Revenues from State Sources,2293301,3412626,3983187
37,Sussex,4960,Sparta Twp,775,'20-4411-4416,Title I,91787,86172,59423
37,Sussex,4960,Sparta Twp,780,'20-4451-4455,Title II,40153,42541,29779
37,Sussex,4960,Sparta Twp,790,'20-4471-4474,Title IV,9465,7300,4995
37,Sussex,4960,Sparta Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1113831,959224,599035
37,Sussex,4960,Sparta Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,360,0,0
37,Sussex,4960,Sparta Twp,830,',Total Revenues from Federal Sources,1255596,1095237,693232
37,Sussex,4960,Sparta Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,431088,0,412925
37,Sussex,4960,Sparta Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,382704,0
37,Sussex,4960,Sparta Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,5582,0,0
37,Sussex,4960,Sparta Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,3845,0,0
37,Sussex,4960,Sparta Twp,840,',Total Grants and Entitlements,4441529,4890567,5089344
37,Sussex,4960,Sparta Twp,860,'40-1210,Local Tax Levy,4709194,4666221,4574624
37,Sussex,4960,Sparta Twp,885,',Total Revenues from Local Sources,4709194,4666221,4574624
37,Sussex,4960,Sparta Twp,890,'40-3160,Debt Service Aid Type II,562714,560089,551487
37,Sussex,4960,Sparta Twp,895,',Total Local Repayment of Debt,5271908,5226310,5126111
37,Sussex,4960,Sparta Twp,935,',Total Repayment of Debt,5271908,5226310,5126111
37,Sussex,4960,Sparta Twp,1000,',Total Revenues/Sources,85965460,88883103,90335695
37,Sussex,4960,Sparta Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,431088,0,412925
37,Sussex,4960,Sparta Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,382704,0
37,Sussex,4960,Sparta Twp,1010,',Total Revenues/Sources Net of Transfers,85534372,88500399,89922770
37,Sussex,5030,Stanhope Boro,100,'10-1210,Local Tax Levy-Base Budget,4888228,5285993,5426600
37,Sussex,5030,Stanhope Boro,114,'10-121x,Total Tax Levy,4888228,5285993,5426600
37,Sussex,5030,Stanhope Boro,190,'10-1300,Total Tuition,174535,176418,214677
37,Sussex,5030,Stanhope Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,247670,221155,289886
37,Sussex,5030,Stanhope Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,2500,2500,2500
37,Sussex,5030,Stanhope Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,7173,7173,7173
37,Sussex,5030,Stanhope Boro,370,',Total Revenues from Local Sources,5320106,5693239,5940836
37,Sussex,5030,Stanhope Boro,420,'10-3121,Categorical Transportation Aid,22257,11567,11457
37,Sussex,5030,Stanhope Boro,430,'10-3131,Extraordinary Aid,184490,45000,45000
37,Sussex,5030,Stanhope Boro,440,'10-3132,Categorical Special Education Aid,345444,422684,356227
37,Sussex,5030,Stanhope Boro,460,'10-3176,Equalization Aid,1033702,1047815,1211384
37,Sussex,5030,Stanhope Boro,470,'10-3177,Categorical Security Aid,42905,48901,43757
37,Sussex,5030,Stanhope Boro,500,'10-3XXX,Other State Aids,6071,0,0
37,Sussex,5030,Stanhope Boro,520,',Total Revenues from State Sources,1634869,1575967,1667825
37,Sussex,5030,Stanhope Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,297137,300000
37,Sussex,5030,Stanhope Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,492115,0
37,Sussex,5030,Stanhope Boro,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,180000,120000
37,Sussex,5030,Stanhope Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,100000
37,Sussex,5030,Stanhope Boro,680,'10-5200,Transfers from Other Funds,69670,0,0
37,Sussex,5030,Stanhope Boro,710,',Adjustment for Prior Year Encumbrances,0,24967,0
37,Sussex,5030,Stanhope Boro,715,',Actual Revenues (Over)/Under Expenditures,-309305,0,0
37,Sussex,5030,Stanhope Boro,720,',Total Operating Budget,6715340,8363425,8128661
37,Sussex,5030,Stanhope Boro,737,'20-1760,Student Activity Fund Revenue,59228,5000,5000
37,Sussex,5030,Stanhope Boro,745,'20-1XXX,Total Revenues from Local Sources,59228,5000,5000
37,Sussex,5030,Stanhope Boro,760,'20-3218,Preschool Education Aid,253803,831737,887260
37,Sussex,5030,Stanhope Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,13608,0,0
37,Sussex,5030,Stanhope Boro,770,',Total Revenues from State Sources,267411,831737,887260
37,Sussex,5030,Stanhope Boro,775,'20-4411-4416,Title I,43984,42320,31738
37,Sussex,5030,Stanhope Boro,780,'20-4451-4455,Title II,9239,6535,4901
37,Sussex,5030,Stanhope Boro,785,'20-4491-4494,Title III,3923,0,0
37,Sussex,5030,Stanhope Boro,790,'20-4471-4474,Title IV,12948,10666,8000
37,Sussex,5030,Stanhope Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),100038,110780,83080
37,Sussex,5030,Stanhope Boro,814,'20-4540,Arp-ESSER,1720,0,0
37,Sussex,5030,Stanhope Boro,825,'20-4XXX,Other,3085,0,0
37,Sussex,5030,Stanhope Boro,830,',Total Revenues from Federal Sources,174937,170301,127719
37,Sussex,5030,Stanhope Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,76980,159460,165170
37,Sussex,5030,Stanhope Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9450,0,0
37,Sussex,5030,Stanhope Boro,840,',Total Grants and Entitlements,569106,1166498,1185149
37,Sussex,5030,Stanhope Boro,855,'40-5210,Transfers from Capital Reserve,0,180000,120000
37,Sussex,5030,Stanhope Boro,860,'40-1210,Local Tax Levy,292275,108073,169591
37,Sussex,5030,Stanhope Boro,885,',Total Revenues from Local Sources,292275,108073,169591
37,Sussex,5030,Stanhope Boro,890,'40-3160,Debt Service Aid Type II,265750,148402,149184
37,Sussex,5030,Stanhope Boro,895,',Total Local Repayment of Debt,558025,436475,438775
37,Sussex,5030,Stanhope Boro,935,',Total Repayment of Debt,558025,436475,438775
37,Sussex,5030,Stanhope Boro,1000,',Total Revenues/Sources,7842471,9966398,9752585
37,Sussex,5030,Stanhope Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,76980,159460,165170
37,Sussex,5030,Stanhope Boro,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,180000,120000
37,Sussex,5030,Stanhope Boro,1010,',Total Revenues/Sources Net of Transfers,7765491,9626938,9467415
37,Sussex,5040,Stillwater Twp,100,'10-1210,Local Tax Levy-Base Budget,5558880,5924794,6156870
37,Sussex,5040,Stillwater Twp,114,'10-121x,Total Tax Levy,5558880,5924794,6156870
37,Sussex,5040,Stillwater Twp,190,'10-1300,Total Tuition,6800,6800,9350
37,Sussex,5040,Stillwater Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,111592,20000,30000
37,Sussex,5040,Stillwater Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,8986,6000,6000
37,Sussex,5040,Stillwater Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,42225,30000,20000
37,Sussex,5040,Stillwater Twp,370,',Total Revenues from Local Sources,5728483,5987594,6222220
37,Sussex,5040,Stillwater Twp,420,'10-3121,Categorical Transportation Aid,151123,196276,156376
37,Sussex,5040,Stillwater Twp,430,'10-3131,Extraordinary Aid,42488,0,0
37,Sussex,5040,Stillwater Twp,440,'10-3132,Categorical Special Education Aid,236765,337070,302078
37,Sussex,5040,Stillwater Twp,460,'10-3176,Equalization Aid,118533,0,119789
37,Sussex,5040,Stillwater Twp,470,'10-3177,Categorical Security Aid,33792,39280,28741
37,Sussex,5040,Stillwater Twp,500,'10-3XXX,Other State Aids,4203,0,0
37,Sussex,5040,Stillwater Twp,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,1518,0,0
37,Sussex,5040,Stillwater Twp,506,'10-3301,State Reimbursement for Menstrual Products,925,0,0
37,Sussex,5040,Stillwater Twp,520,',Total Revenues from State Sources,589347,572626,606984
37,Sussex,5040,Stillwater Twp,540,'10-4200,Medicaid Reimbursement,2583,0,0
37,Sussex,5040,Stillwater Twp,570,',Total Revenues from Federal Sources,2583,0,0
37,Sussex,5040,Stillwater Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,524197,371691
37,Sussex,5040,Stillwater Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,51500,0
37,Sussex,5040,Stillwater Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,80000,40000
37,Sussex,5040,Stillwater Twp,710,',Adjustment for Prior Year Encumbrances,0,45927,0
37,Sussex,5040,Stillwater Twp,715,',Actual Revenues (Over)/Under Expenditures,-291024,0,0
37,Sussex,5040,Stillwater Twp,720,',Total Operating Budget,6029389,7261844,7240895
37,Sussex,5040,Stillwater Twp,737,'20-1760,Student Activity Fund Revenue,11642,31742,0
37,Sussex,5040,Stillwater Twp,740,'20-1XXX,Other Revenue from Local Sources,12881,11493,0
37,Sussex,5040,Stillwater Twp,745,'20-1XXX,Total Revenues from Local Sources,24523,43235,0
37,Sussex,5040,Stillwater Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,111328,147851
37,Sussex,5040,Stillwater Twp,760,'20-3218,Preschool Education Aid,752729,856093,1172707
37,Sussex,5040,Stillwater Twp,765,'20-32XX,Other Restricted Entitlements,0,90330,0
37,Sussex,5040,Stillwater Twp,766,'20-3291,Climate Awareness Education Grant,36118,15000,0
37,Sussex,5040,Stillwater Twp,770,',Total Revenues from State Sources,788847,1072751,1320558
37,Sussex,5040,Stillwater Twp,775,'20-4411-4416,Title I,41345,27605,20704
37,Sussex,5040,Stillwater Twp,780,'20-4451-4455,Title II,4791,4295,3221
37,Sussex,5040,Stillwater Twp,790,'20-4471-4474,Title IV,10000,10000,7500
37,Sussex,5040,Stillwater Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),85895,86514,64886
37,Sussex,5040,Stillwater Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,800,0,0
37,Sussex,5040,Stillwater Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,839,0,0
37,Sussex,5040,Stillwater Twp,825,'20-4XXX,Other,55937,33519,25139
37,Sussex,5040,Stillwater Twp,830,',Total Revenues from Federal Sources,199607,161933,121450
37,Sussex,5040,Stillwater Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,123168,47838,66916
37,Sussex,5040,Stillwater Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1691,0,0
37,Sussex,5040,Stillwater Twp,840,',Total Grants and Entitlements,1134454,1325757,1508924
37,Sussex,5040,Stillwater Twp,1000,',Total Revenues/Sources,7163843,8587601,8749819
37,Sussex,5040,Stillwater Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,123168,47838,66916
37,Sussex,5040,Stillwater Twp,1010,',Total Revenues/Sources Net of Transfers,7040675,8539763,8682903
37,Sussex,5100,Sussex-Wantage Regional,100,'10-1210,Local Tax Levy-Base Budget,18499937,19314838,20647562
37,Sussex,5100,Sussex-Wantage Regional,114,'10-121x,Total Tax Levy,18499937,19314838,20647562
37,Sussex,5100,Sussex-Wantage Regional,190,'10-1300,Total Tuition,22768,25000,0
37,Sussex,5100,Sussex-Wantage Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,32684,27047,28000
37,Sussex,5100,Sussex-Wantage Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,156424,181026,199000
37,Sussex,5100,Sussex-Wantage Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),44056,0,0
37,Sussex,5100,Sussex-Wantage Regional,370,',Total Revenues from Local Sources,18755869,19547911,20874562
37,Sussex,5100,Sussex-Wantage Regional,410,'10-3116,School Choice Aid,12952,15410,15167
37,Sussex,5100,Sussex-Wantage Regional,420,'10-3121,Categorical Transportation Aid,824237,499135,759669
37,Sussex,5100,Sussex-Wantage Regional,430,'10-3131,Extraordinary Aid,1823126,1497030,1515000
37,Sussex,5100,Sussex-Wantage Regional,440,'10-3132,Categorical Special Education Aid,1273826,1935505,1749625
37,Sussex,5100,Sussex-Wantage Regional,460,'10-3176,Equalization Aid,4343433,4370979,4765484
37,Sussex,5100,Sussex-Wantage Regional,470,'10-3177,Categorical Security Aid,236794,273368,228947
37,Sussex,5100,Sussex-Wantage Regional,500,'10-3XXX,Other State Aids,0,0,15000
37,Sussex,5100,Sussex-Wantage Regional,520,',Total Revenues from State Sources,8514368,8591427,9048892
37,Sussex,5100,Sussex-Wantage Regional,540,'10-4200,Medicaid Reimbursement,56288,12480,27642
37,Sussex,5100,Sussex-Wantage Regional,570,',Total Revenues from Federal Sources,56288,12480,27642
37,Sussex,5100,Sussex-Wantage Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1711032,1264521
37,Sussex,5100,Sussex-Wantage Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,550000,0
37,Sussex,5100,Sussex-Wantage Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,250000,250000
37,Sussex,5100,Sussex-Wantage Regional,710,',Adjustment for Prior Year Encumbrances,0,134198,0
37,Sussex,5100,Sussex-Wantage Regional,715,',Actual Revenues (Over)/Under Expenditures,98944,0,0
37,Sussex,5100,Sussex-Wantage Regional,720,',Total Operating Budget,27425469,30797048,31465617
37,Sussex,5100,Sussex-Wantage Regional,737,'20-1760,Student Activity Fund Revenue,92436,0,0
37,Sussex,5100,Sussex-Wantage Regional,745,'20-1XXX,Total Revenues from Local Sources,92436,0,0
37,Sussex,5100,Sussex-Wantage Regional,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,1415297,1601937
37,Sussex,5100,Sussex-Wantage Regional,760,'20-3218,Preschool Education Aid,1882096,3002316,2853342
37,Sussex,5100,Sussex-Wantage Regional,765,'20-32XX,Other Restricted Entitlements,109153,126280,109047
37,Sussex,5100,Sussex-Wantage Regional,770,',Total Revenues from State Sources,1991249,4543893,4564326
37,Sussex,5100,Sussex-Wantage Regional,775,'20-4411-4416,Title I,213635,222094,200189
37,Sussex,5100,Sussex-Wantage Regional,780,'20-4451-4455,Title II,28503,26452,19913
37,Sussex,5100,Sussex-Wantage Regional,790,'20-4471-4474,Title IV,22287,10934,9817
37,Sussex,5100,Sussex-Wantage Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),452064,387577,348003
37,Sussex,5100,Sussex-Wantage Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,73841,0,0
37,Sussex,5100,Sussex-Wantage Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
37,Sussex,5100,Sussex-Wantage Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,32374,0,0
37,Sussex,5100,Sussex-Wantage Regional,814,'20-4540,Arp-ESSER,85279,0,0
37,Sussex,5100,Sussex-Wantage Regional,830,',Total Revenues from Federal Sources,947983,647057,577922
37,Sussex,5100,Sussex-Wantage Regional,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,405444,79730,148653
37,Sussex,5100,Sussex-Wantage Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3619,0,0
37,Sussex,5100,Sussex-Wantage Regional,840,',Total Grants and Entitlements,3433493,5270680,5290901
37,Sussex,5100,Sussex-Wantage Regional,1000,',Total Revenues/Sources,30858962,36067728,36756518
37,Sussex,5100,Sussex-Wantage Regional,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,405444,79730,148653
37,Sussex,5100,Sussex-Wantage Regional,1010,',Total Revenues/Sources Net of Transfers,30453518,35987998,36607865
37,Sussex,5105,Sussex Co Ed Serv Comm,120,'10-12XX,Other Local Governmental Units-Unrestricted,915609,989261,1279716
37,Sussex,5105,Sussex Co Ed Serv Comm,190,'10-1300,Total Tuition,5085833,5969502,6960567
37,Sussex,5105,Sussex Co Ed Serv Comm,300,'10-1XXX,Unrestricted Miscellaneous Revenues,92340,7000,10000
37,Sussex,5105,Sussex Co Ed Serv Comm,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),696830,692288,749370
37,Sussex,5105,Sussex Co Ed Serv Comm,370,',Total Revenues from Local Sources,6790612,7658051,8999653
37,Sussex,5105,Sussex Co Ed Serv Comm,680,'10-5200,Transfers from Other Funds,0,0,3000000
37,Sussex,5105,Sussex Co Ed Serv Comm,710,',Adjustment for Prior Year Encumbrances,0,2750,0
37,Sussex,5105,Sussex Co Ed Serv Comm,715,',Actual Revenues (Over)/Under Expenditures,-764686,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,720,',Total Operating Budget,6025926,7660801,11999653
37,Sussex,5105,Sussex Co Ed Serv Comm,737,'20-1760,Student Activity Fund Revenue,1752,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,740,'20-1XXX,Other Revenue from Local Sources,0,2000,0
37,Sussex,5105,Sussex Co Ed Serv Comm,745,'20-1XXX,Total Revenues from Local Sources,1752,2000,0
37,Sussex,5105,Sussex Co Ed Serv Comm,814,'20-4540,Arp-ESSER,7050,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,825,'20-4XXX,Other,16321,41000,40000
37,Sussex,5105,Sussex Co Ed Serv Comm,830,',Total Revenues from Federal Sources,23371,41000,40000
37,Sussex,5105,Sussex Co Ed Serv Comm,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-69,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,840,',Total Grants and Entitlements,25054,43000,40000
37,Sussex,5105,Sussex Co Ed Serv Comm,1000,',Total Revenues/Sources,6050980,7703801,12039653
37,Sussex,5105,Sussex Co Ed Serv Comm,1010,',Total Revenues/Sources Net of Transfers,6050980,7703801,12039653
37,Sussex,5110,Sussex County Vocational,110,'10-1210,County Tax Levy-Base Budget,8007116,8607000,9037350
37,Sussex,5110,Sussex County Vocational,114,'10-121x,Total Tax Levy,8007116,8607000,9037350
37,Sussex,5110,Sussex County Vocational,200,'10-1310,Tuition from Local Education Authorities,2013020,2320770,1443000
37,Sussex,5110,Sussex County Vocational,220,'10-1320-1340,Other Tuition,1675,0,0
37,Sussex,5110,Sussex County Vocational,260,'10-1910,Rents and Royalties,0,0,100000
37,Sussex,5110,Sussex County Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,163201,71867,101865
37,Sussex,5110,Sussex County Vocational,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,125,125
37,Sussex,5110,Sussex County Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,150,150
37,Sussex,5110,Sussex County Vocational,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),71066,69616,68525
37,Sussex,5110,Sussex County Vocational,370,',Total Revenues from Local Sources,10256078,11069528,10751015
37,Sussex,5110,Sussex County Vocational,440,'10-3132,Categorical Special Education Aid,461389,461389,1082384
37,Sussex,5110,Sussex County Vocational,445,'10-3140,Vocational Expansion Stabilization Aid,1423581,1423581,1345366
37,Sussex,5110,Sussex County Vocational,460,'10-3176,Equalization Aid,2237834,2237834,1649258
37,Sussex,5110,Sussex County Vocational,470,'10-3177,Categorical Security Aid,74363,74363,120159
37,Sussex,5110,Sussex County Vocational,520,',Total Revenues from State Sources,4197167,4197167,4197167
37,Sussex,5110,Sussex County Vocational,630,'10-310,Withdrawal from Maintenance Reserve,0,0,125000
37,Sussex,5110,Sussex County Vocational,710,',Adjustment for Prior Year Encumbrances,0,119830,0
37,Sussex,5110,Sussex County Vocational,715,',Actual Revenues (Over)/Under Expenditures,-949053,0,0
37,Sussex,5110,Sussex County Vocational,720,',Total Operating Budget,13504192,15386525,15073182
37,Sussex,5110,Sussex County Vocational,737,'20-1760,Student Activity Fund Revenue,332594,0,0
37,Sussex,5110,Sussex County Vocational,740,'20-1XXX,Other Revenue from Local Sources,3183,0,0
37,Sussex,5110,Sussex County Vocational,745,'20-1XXX,Total Revenues from Local Sources,335777,0,0
37,Sussex,5110,Sussex County Vocational,765,'20-32XX,Other Restricted Entitlements,354282,357755,315000
37,Sussex,5110,Sussex County Vocational,770,',Total Revenues from State Sources,354282,357755,315000
37,Sussex,5110,Sussex County Vocational,775,'20-4411-4416,Title I,66309,76729,57547
37,Sussex,5110,Sussex County Vocational,780,'20-4451-4455,Title II,6451,13809,10357
37,Sussex,5110,Sussex County Vocational,790,'20-4471-4474,Title IV,6500,10000,6500
37,Sussex,5110,Sussex County Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),186172,198266,148469
37,Sussex,5110,Sussex County Vocational,810,'20-4430,Vocational Education,222321,177098,132000
37,Sussex,5110,Sussex County Vocational,814,'20-4540,Arp-ESSER,4106,0,0
37,Sussex,5110,Sussex County Vocational,830,',Total Revenues from Federal Sources,491859,475902,354873
37,Sussex,5110,Sussex County Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-9890,0,0
37,Sussex,5110,Sussex County Vocational,840,',Total Grants and Entitlements,1172028,833657,669873
37,Sussex,5110,Sussex County Vocational,1000,',Total Revenues/Sources,14676220,16220182,15743055
37,Sussex,5110,Sussex County Vocational,1010,',Total Revenues/Sources Net of Transfers,14676220,16220182,15743055
37,Sussex,5360,Vernon Twp,100,'10-1210,Local Tax Levy-Base Budget,49931455,52135751,55165220
37,Sussex,5360,Vernon Twp,114,'10-121x,Total Tax Levy,49931455,52135751,55165220
37,Sussex,5360,Vernon Twp,190,'10-1300,Total Tuition,207050,75460,42104
37,Sussex,5360,Vernon Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,293797,315000,507000
37,Sussex,5360,Vernon Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
37,Sussex,5360,Vernon Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,551960,1000,1000
37,Sussex,5360,Vernon Twp,370,',Total Revenues from Local Sources,50984262,52527311,55715424
37,Sussex,5360,Vernon Twp,410,'10-3116,School Choice Aid,157100,204682,182245
37,Sussex,5360,Vernon Twp,420,'10-3121,Categorical Transportation Aid,2202151,2015223,2060881
37,Sussex,5360,Vernon Twp,430,'10-3131,Extraordinary Aid,1028465,900000,900000
37,Sussex,5360,Vernon Twp,440,'10-3132,Categorical Special Education Aid,3336134,4994968,4803710
37,Sussex,5360,Vernon Twp,460,'10-3176,Equalization Aid,11497936,10753723,12010753
37,Sussex,5360,Vernon Twp,470,'10-3177,Categorical Security Aid,341922,584817,574311
37,Sussex,5360,Vernon Twp,500,'10-3XXX,Other State Aids,49828,60283,0
37,Sussex,5360,Vernon Twp,506,'10-3301,State Reimbursement for Menstrual Products,5643,0,0
37,Sussex,5360,Vernon Twp,520,',Total Revenues from State Sources,18619179,19513696,20531900
37,Sussex,5360,Vernon Twp,540,'10-4200,Medicaid Reimbursement,47963,10597,63583
37,Sussex,5360,Vernon Twp,570,',Total Revenues from Federal Sources,47963,10597,63583
37,Sussex,5360,Vernon Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2519711,2418360
37,Sussex,5360,Vernon Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,525000,0
37,Sussex,5360,Vernon Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,225000,0
37,Sussex,5360,Vernon Twp,710,',Adjustment for Prior Year Encumbrances,0,1188467,0
37,Sussex,5360,Vernon Twp,715,',Actual Revenues (Over)/Under Expenditures,2747478,0,0
37,Sussex,5360,Vernon Twp,720,',Total Operating Budget,72398882,76509782,78729267
37,Sussex,5360,Vernon Twp,737,'20-1760,Student Activity Fund Revenue,555010,455583,367435
37,Sussex,5360,Vernon Twp,738,'20-1770,Scholarship Fund Revenue,11917,81375,68617
37,Sussex,5360,Vernon Twp,740,'20-1XXX,Other Revenue from Local Sources,10850,25398,5000
37,Sussex,5360,Vernon Twp,745,'20-1XXX,Total Revenues from Local Sources,577777,562356,441052
37,Sussex,5360,Vernon Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,70428
37,Sussex,5360,Vernon Twp,760,'20-3218,Preschool Education Aid,2744868,3995690,4761768
37,Sussex,5360,Vernon Twp,768,'20-3700,State Grants Through Intermediate Sources,86000,0,0
37,Sussex,5360,Vernon Twp,770,',Total Revenues from State Sources,2830868,3995690,4832196
37,Sussex,5360,Vernon Twp,775,'20-4411-4416,Title I,336262,335334,251239
37,Sussex,5360,Vernon Twp,780,'20-4451-4455,Title II,67365,68185,48121
37,Sussex,5360,Vernon Twp,790,'20-4471-4474,Title IV,7786,23109,17331
37,Sussex,5360,Vernon Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),864586,848121,636090
37,Sussex,5360,Vernon Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,1512,0,0
37,Sussex,5360,Vernon Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,15942,0,0
37,Sussex,5360,Vernon Twp,810,'20-4430,Vocational Education,0,86624,64968
37,Sussex,5360,Vernon Twp,825,'20-4XXX,Other,384941,537900,0
37,Sussex,5360,Vernon Twp,830,',Total Revenues from Federal Sources,1678394,1899273,1017749
37,Sussex,5360,Vernon Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,677424,0,0
37,Sussex,5360,Vernon Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,853156,842367
37,Sussex,5360,Vernon Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1173,0,1
37,Sussex,5360,Vernon Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,3883,0,-1
37,Sussex,5360,Vernon Twp,840,',Total Grants and Entitlements,5769519,7310475,7133364
37,Sussex,5360,Vernon Twp,860,'40-1210,Local Tax Levy,187351,179270,185566
37,Sussex,5360,Vernon Twp,885,',Total Revenues from Local Sources,187351,179270,185566
37,Sussex,5360,Vernon Twp,890,'40-3160,Debt Service Aid Type II,135449,129605,134159
37,Sussex,5360,Vernon Twp,895,',Total Local Repayment of Debt,322800,308875,319725
37,Sussex,5360,Vernon Twp,935,',Total Repayment of Debt,322800,308875,319725
37,Sussex,5360,Vernon Twp,1000,',Total Revenues/Sources,78491201,84129132,86182356
37,Sussex,5360,Vernon Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,677424,0,0
37,Sussex,5360,Vernon Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,853156,842367
37,Sussex,5360,Vernon Twp,1010,',Total Revenues/Sources Net of Transfers,77813777,83275976,85339989
37,Sussex,5435,Wallkill Valley Regional,100,'10-1210,Local Tax Levy-Base Budget,12963622,13349131,13726721
37,Sussex,5435,Wallkill Valley Regional,114,'10-121x,Total Tax Levy,12963622,13349131,13726721
37,Sussex,5435,Wallkill Valley Regional,190,'10-1300,Total Tuition,52472,0,0
37,Sussex,5435,Wallkill Valley Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,366779,124100,64100
37,Sussex,5435,Wallkill Valley Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,20621,100,100
37,Sussex,5435,Wallkill Valley Regional,370,',Total Revenues from Local Sources,13403494,13473331,13790921
37,Sussex,5435,Wallkill Valley Regional,410,'10-3116,School Choice Aid,87648,111264,76316
37,Sussex,5435,Wallkill Valley Regional,420,'10-3121,Categorical Transportation Aid,508608,542115,536162
37,Sussex,5435,Wallkill Valley Regional,430,'10-3131,Extraordinary Aid,132316,108009,108009
37,Sussex,5435,Wallkill Valley Regional,440,'10-3132,Categorical Special Education Aid,571584,1115926,1042433
37,Sussex,5435,Wallkill Valley Regional,460,'10-3176,Equalization Aid,2096099,1339587,1341759
37,Sussex,5435,Wallkill Valley Regional,470,'10-3177,Categorical Security Aid,67325,148680,131565
37,Sussex,5435,Wallkill Valley Regional,500,'10-3XXX,Other State Aids,25685,0,0
37,Sussex,5435,Wallkill Valley Regional,506,'10-3301,State Reimbursement for Menstrual Products,6517,0,0
37,Sussex,5435,Wallkill Valley Regional,520,',Total Revenues from State Sources,3495782,3365581,3236244
37,Sussex,5435,Wallkill Valley Regional,540,'10-4200,Medicaid Reimbursement,28529,1361,9469
37,Sussex,5435,Wallkill Valley Regional,570,',Total Revenues from Federal Sources,28529,1361,9469
37,Sussex,5435,Wallkill Valley Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,148545,148545
37,Sussex,5435,Wallkill Valley Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,250000,0
37,Sussex,5435,Wallkill Valley Regional,710,',Adjustment for Prior Year Encumbrances,0,410845,0
37,Sussex,5435,Wallkill Valley Regional,715,',Actual Revenues (Over)/Under Expenditures,-769869,0,0
37,Sussex,5435,Wallkill Valley Regional,720,',Total Operating Budget,16157936,17649663,17185179
37,Sussex,5435,Wallkill Valley Regional,737,'20-1760,Student Activity Fund Revenue,291620,0,0
37,Sussex,5435,Wallkill Valley Regional,738,'20-1770,Scholarship Fund Revenue,12497,5000,0
37,Sussex,5435,Wallkill Valley Regional,740,'20-1XXX,Other Revenue from Local Sources,10000,2777,0
37,Sussex,5435,Wallkill Valley Regional,745,'20-1XXX,Total Revenues from Local Sources,314117,7777,0
37,Sussex,5435,Wallkill Valley Regional,765,'20-32XX,Other Restricted Entitlements,61950,97952,0
37,Sussex,5435,Wallkill Valley Regional,770,',Total Revenues from State Sources,61950,97952,0
37,Sussex,5435,Wallkill Valley Regional,775,'20-4411-4416,Title I,81780,93054,62725
37,Sussex,5435,Wallkill Valley Regional,780,'20-4451-4455,Title II,14255,16254,10431
37,Sussex,5435,Wallkill Valley Regional,790,'20-4471-4474,Title IV,10000,13317,7500
37,Sussex,5435,Wallkill Valley Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),150014,142520,127512
37,Sussex,5435,Wallkill Valley Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,2843,0,0
37,Sussex,5435,Wallkill Valley Regional,825,'20-4XXX,Other,52621,56562,0
37,Sussex,5435,Wallkill Valley Regional,830,',Total Revenues from Federal Sources,311513,321707,208168
37,Sussex,5435,Wallkill Valley Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-7561,7518,0
37,Sussex,5435,Wallkill Valley Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1447,35782,0
37,Sussex,5435,Wallkill Valley Regional,840,',Total Grants and Entitlements,678572,470736,208168
37,Sussex,5435,Wallkill Valley Regional,845,'40-5200,Transfers from Other Funds,88154,0,0
37,Sussex,5435,Wallkill Valley Regional,860,'40-1210,Local Tax Levy,339350,316181,315996
37,Sussex,5435,Wallkill Valley Regional,885,',Total Revenues from Local Sources,339350,316181,315996
37,Sussex,5435,Wallkill Valley Regional,890,'40-3160,Debt Service Aid Type II,91884,93438,94925
37,Sussex,5435,Wallkill Valley Regional,892,'40-303,Budgeted Fund Balance,0,84106,88154
37,Sussex,5435,Wallkill Valley Regional,895,',Total Local Repayment of Debt,519388,493725,499075
37,Sussex,5435,Wallkill Valley Regional,930,',Actual Revenues (Over)/Under Expenditures,-31413,0,0
37,Sussex,5435,Wallkill Valley Regional,935,',Total Repayment of Debt,487975,493725,499075
37,Sussex,5435,Wallkill Valley Regional,1000,',Total Revenues/Sources,17324483,18614124,17892422
37,Sussex,5435,Wallkill Valley Regional,1010,',Total Revenues/Sources Net of Transfers,17324483,18614124,17892422
39,Union,0310,Berkeley Heights Twp,100,'10-1210,Local Tax Levy-Base Budget,46762871,47698129,49121093
39,Union,0310,Berkeley Heights Twp,114,'10-121x,Total Tax Levy,46762871,47698129,49121093
39,Union,0310,Berkeley Heights Twp,190,'10-1300,Total Tuition,6098239,5651514,6056679
39,Union,0310,Berkeley Heights Twp,240,'10-1410,Transportation Fees from Individuals,119400,121000,180000
39,Union,0310,Berkeley Heights Twp,260,'10-1910,Rents and Royalties,209610,205000,322562
39,Union,0310,Berkeley Heights Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,588476,452071,540675
39,Union,0310,Berkeley Heights Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,10593,1000,13000
39,Union,0310,Berkeley Heights Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,61896,5000,106691
39,Union,0310,Berkeley Heights Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),5845,0,0
39,Union,0310,Berkeley Heights Twp,370,',Total Revenues from Local Sources,53856930,54133714,56340700
39,Union,0310,Berkeley Heights Twp,420,'10-3121,Categorical Transportation Aid,470303,548643,684157
39,Union,0310,Berkeley Heights Twp,430,'10-3131,Extraordinary Aid,714921,575000,715764
39,Union,0310,Berkeley Heights Twp,440,'10-3132,Categorical Special Education Aid,2377140,2372361,2362421
39,Union,0310,Berkeley Heights Twp,470,'10-3177,Categorical Security Aid,172508,280145,298500
39,Union,0310,Berkeley Heights Twp,500,'10-3XXX,Other State Aids,64716,65000,65000
39,Union,0310,Berkeley Heights Twp,520,',Total Revenues from State Sources,3799588,3841149,4125842
39,Union,0310,Berkeley Heights Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2443675,397054
39,Union,0310,Berkeley Heights Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,450000
39,Union,0310,Berkeley Heights Twp,710,',Adjustment for Prior Year Encumbrances,0,1452520,0
39,Union,0310,Berkeley Heights Twp,715,',Actual Revenues (Over)/Under Expenditures,1993455,0,0
39,Union,0310,Berkeley Heights Twp,720,',Total Operating Budget,59649973,61871058,61313596
39,Union,0310,Berkeley Heights Twp,737,'20-1760,Student Activity Fund Revenue,249080,0,35800
39,Union,0310,Berkeley Heights Twp,738,'20-1770,Scholarship Fund Revenue,739,0,0
39,Union,0310,Berkeley Heights Twp,740,'20-1XXX,Other Revenue from Local Sources,20714,10932,0
39,Union,0310,Berkeley Heights Twp,745,'20-1XXX,Total Revenues from Local Sources,270533,10932,35800
39,Union,0310,Berkeley Heights Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,60249,60249,0
39,Union,0310,Berkeley Heights Twp,765,'20-32XX,Other Restricted Entitlements,30503,28473,18587
39,Union,0310,Berkeley Heights Twp,770,',Total Revenues from State Sources,90752,88722,18587
39,Union,0310,Berkeley Heights Twp,780,'20-4451-4455,Title II,33288,20007,17006
39,Union,0310,Berkeley Heights Twp,785,'20-4491-4494,Title III,11163,18913,16076
39,Union,0310,Berkeley Heights Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),565780,541811,408492
39,Union,0310,Berkeley Heights Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,10436,0,0
39,Union,0310,Berkeley Heights Twp,814,'20-4540,Arp-ESSER,93970,0,0
39,Union,0310,Berkeley Heights Twp,825,'20-4XXX,Other,10220,4219,0
39,Union,0310,Berkeley Heights Twp,830,',Total Revenues from Federal Sources,724857,584950,441574
39,Union,0310,Berkeley Heights Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4033,0,0
39,Union,0310,Berkeley Heights Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,261,0,0
39,Union,0310,Berkeley Heights Twp,840,',Total Grants and Entitlements,1082370,684604,495961
39,Union,0310,Berkeley Heights Twp,860,'40-1210,Local Tax Levy,1097799,1044563,489609
39,Union,0310,Berkeley Heights Twp,885,',Total Revenues from Local Sources,1097799,1044563,489609
39,Union,0310,Berkeley Heights Twp,890,'40-3160,Debt Service Aid Type II,551951,525187,0
39,Union,0310,Berkeley Heights Twp,895,',Total Local Repayment of Debt,1649750,1569750,489609
39,Union,0310,Berkeley Heights Twp,935,',Total Repayment of Debt,1649750,1569750,489609
39,Union,0310,Berkeley Heights Twp,1000,',Total Revenues/Sources,62382093,64125412,62299166
39,Union,0310,Berkeley Heights Twp,1010,',Total Revenues/Sources Net of Transfers,62382093,64125412,62299166
39,Union,0850,Clark Twp,100,'10-1210,Local Tax Levy-Base Budget,36049321,37152725,39408448
39,Union,0850,Clark Twp,114,'10-121x,Total Tax Levy,36049321,37152725,39408448
39,Union,0850,Clark Twp,190,'10-1300,Total Tuition,1994434,2472300,2091784
39,Union,0850,Clark Twp,260,'10-1910,Rents and Royalties,14270,5000,5000
39,Union,0850,Clark Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,401595,229009,300000
39,Union,0850,Clark Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,30965,2000,2000
39,Union,0850,Clark Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,29351,2000,2000
39,Union,0850,Clark Twp,370,',Total Revenues from Local Sources,38519936,39863034,41809232
39,Union,0850,Clark Twp,420,'10-3121,Categorical Transportation Aid,256592,216111,253039
39,Union,0850,Clark Twp,430,'10-3131,Extraordinary Aid,392291,300000,300000
39,Union,0850,Clark Twp,440,'10-3132,Categorical Special Education Aid,2545746,2692572,2799331
39,Union,0850,Clark Twp,470,'10-3177,Categorical Security Aid,205509,279635,327247
39,Union,0850,Clark Twp,500,'10-3XXX,Other State Aids,52304,0,0
39,Union,0850,Clark Twp,520,',Total Revenues from State Sources,3452442,3488318,3679617
39,Union,0850,Clark Twp,540,'10-4200,Medicaid Reimbursement,6425,4164,8593
39,Union,0850,Clark Twp,570,',Total Revenues from Federal Sources,6425,4164,8593
39,Union,0850,Clark Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3195424,3572985
39,Union,0850,Clark Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,200000,0,0
39,Union,0850,Clark Twp,710,',Adjustment for Prior Year Encumbrances,0,599927,0
39,Union,0850,Clark Twp,715,',Actual Revenues (Over)/Under Expenditures,-1708139,0,0
39,Union,0850,Clark Twp,720,',Total Operating Budget,40470664,47150867,49070427
39,Union,0850,Clark Twp,737,'20-1760,Student Activity Fund Revenue,306220,219000,282718
39,Union,0850,Clark Twp,738,'20-1770,Scholarship Fund Revenue,986,0,0
39,Union,0850,Clark Twp,745,'20-1XXX,Total Revenues from Local Sources,307206,219000,282718
39,Union,0850,Clark Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,18669
39,Union,0850,Clark Twp,760,'20-3218,Preschool Education Aid,1841519,2814620,3051624
39,Union,0850,Clark Twp,765,'20-32XX,Other Restricted Entitlements,468713,562291,421719
39,Union,0850,Clark Twp,770,',Total Revenues from State Sources,2310232,3376911,3492012
39,Union,0850,Clark Twp,775,'20-4411-4416,Title I,8414,143004,107253
39,Union,0850,Clark Twp,780,'20-4451-4455,Title II,24681,33709,25282
39,Union,0850,Clark Twp,785,'20-4491-4494,Title III,0,2158,1619
39,Union,0850,Clark Twp,790,'20-4471-4474,Title IV,1579,11579,8684
39,Union,0850,Clark Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),622805,602430,451822
39,Union,0850,Clark Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,34999,0,0
39,Union,0850,Clark Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
39,Union,0850,Clark Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
39,Union,0850,Clark Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,25007,0,0
39,Union,0850,Clark Twp,814,'20-4540,Arp-ESSER,171362,0,0
39,Union,0850,Clark Twp,830,',Total Revenues from Federal Sources,968847,792880,594660
39,Union,0850,Clark Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,328900,204396
39,Union,0850,Clark Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-4965,0,0
39,Union,0850,Clark Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-986,0,0
39,Union,0850,Clark Twp,840,',Total Grants and Entitlements,3580334,4717691,4573786
39,Union,0850,Clark Twp,860,'40-1210,Local Tax Levy,1809675,1807650,1719716
39,Union,0850,Clark Twp,885,',Total Revenues from Local Sources,1809675,1807650,1719716
39,Union,0850,Clark Twp,890,'40-3160,Debt Service Aid Type II,0,0,585230
39,Union,0850,Clark Twp,892,'40-303,Budgeted Fund Balance,0,0,3
39,Union,0850,Clark Twp,895,',Total Local Repayment of Debt,1809675,1807650,2304949
39,Union,0850,Clark Twp,935,',Total Repayment of Debt,1809675,1807650,2304949
39,Union,0850,Clark Twp,1000,',Total Revenues/Sources,45860673,53676208,55949162
39,Union,0850,Clark Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,328900,204396
39,Union,0850,Clark Twp,1010,',Total Revenues/Sources Net of Transfers,45860673,53347308,55744766
39,Union,0980,Cranford Twp,100,'10-1210,Local Tax Levy-Base Budget,65995027,69968286,75138629
39,Union,0980,Cranford Twp,114,'10-121x,Total Tax Levy,65995027,69968286,75138629
39,Union,0980,Cranford Twp,190,'10-1300,Total Tuition,3225568,3978516,3223009
39,Union,0980,Cranford Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,401793,187829,187829
39,Union,0980,Cranford Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),33325,37200,37200
39,Union,0980,Cranford Twp,370,',Total Revenues from Local Sources,69655713,74171831,78586667
39,Union,0980,Cranford Twp,395,'10-2300,Payments in Lieu of Taxes to School District,498968,430278,430278
39,Union,0980,Cranford Twp,400,',Total Revenues from Intermediate Sources,498968,430278,430278
39,Union,0980,Cranford Twp,420,'10-3121,Categorical Transportation Aid,363329,464329,515185
39,Union,0980,Cranford Twp,430,'10-3131,Extraordinary Aid,858577,439433,439433
39,Union,0980,Cranford Twp,440,'10-3132,Categorical Special Education Aid,4275072,4433541,4665634
39,Union,0980,Cranford Twp,460,'10-3176,Equalization Aid,88682,0,0
39,Union,0980,Cranford Twp,470,'10-3177,Categorical Security Aid,354472,488577,528815
39,Union,0980,Cranford Twp,500,'10-3XXX,Other State Aids,39711,62865,0
39,Union,0980,Cranford Twp,506,'10-3301,State Reimbursement for Menstrual Products,2914,0,0
39,Union,0980,Cranford Twp,520,',Total Revenues from State Sources,5982757,5888745,6149067
39,Union,0980,Cranford Twp,540,'10-4200,Medicaid Reimbursement,9424,4022,25048
39,Union,0980,Cranford Twp,570,',Total Revenues from Federal Sources,9424,4022,25048
39,Union,0980,Cranford Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,967541,0
39,Union,0980,Cranford Twp,700,'10-5XXX,Other Financing Sources,37487,0,0
39,Union,0980,Cranford Twp,710,',Adjustment for Prior Year Encumbrances,0,163111,0
39,Union,0980,Cranford Twp,715,',Actual Revenues (Over)/Under Expenditures,280240,0,0
39,Union,0980,Cranford Twp,720,',Total Operating Budget,76464589,81625528,85191060
39,Union,0980,Cranford Twp,737,'20-1760,Student Activity Fund Revenue,733893,0,0
39,Union,0980,Cranford Twp,740,'20-1XXX,Other Revenue from Local Sources,82662,64147,0
39,Union,0980,Cranford Twp,745,'20-1XXX,Total Revenues from Local Sources,816555,64147,0
39,Union,0980,Cranford Twp,765,'20-32XX,Other Restricted Entitlements,250106,332444,264521
39,Union,0980,Cranford Twp,770,',Total Revenues from State Sources,250106,332444,264521
39,Union,0980,Cranford Twp,775,'20-4411-4416,Title I,3072,0,0
39,Union,0980,Cranford Twp,780,'20-4451-4455,Title II,50426,42412,38810
39,Union,0980,Cranford Twp,785,'20-4491-4494,Title III,3039,0,0
39,Union,0980,Cranford Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),950984,1026669,919989
39,Union,0980,Cranford Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,8154,0,0
39,Union,0980,Cranford Twp,814,'20-4540,Arp-ESSER,28091,0,0
39,Union,0980,Cranford Twp,825,'20-4XXX,Other,71195,0,0
39,Union,0980,Cranford Twp,830,',Total Revenues from Federal Sources,1114961,1069081,958799
39,Union,0980,Cranford Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-11018,0,0
39,Union,0980,Cranford Twp,840,',Total Grants and Entitlements,2170604,1465672,1223320
39,Union,0980,Cranford Twp,845,'40-5200,Transfers from Other Funds,2350792,0,0
39,Union,0980,Cranford Twp,860,'40-1210,Local Tax Levy,658029,3061179,1285848
39,Union,0980,Cranford Twp,885,',Total Revenues from Local Sources,658029,3061179,1285848
39,Union,0980,Cranford Twp,890,'40-3160,Debt Service Aid Type II,0,1081112,1178228
39,Union,0980,Cranford Twp,892,'40-303,Budgeted Fund Balance,0,649346,2707591
39,Union,0980,Cranford Twp,895,',Total Local Repayment of Debt,3008821,4791637,5171667
39,Union,0980,Cranford Twp,930,',Actual Revenues (Over)/Under Expenditures,-2350792,0,0
39,Union,0980,Cranford Twp,935,',Total Repayment of Debt,658029,4791637,5171667
39,Union,0980,Cranford Twp,1000,',Total Revenues/Sources,79293222,87882837,91586047
39,Union,0980,Cranford Twp,1010,',Total Revenues/Sources Net of Transfers,79293222,87882837,91586047
39,Union,1320,Elizabeth City,100,'10-1210,Local Tax Levy-Base Budget,59813124,59813124,59813124
39,Union,1320,Elizabeth City,114,'10-121x,Total Tax Levy,59813124,59813124,59813124
39,Union,1320,Elizabeth City,190,'10-1300,Total Tuition,0,90000,90000
39,Union,1320,Elizabeth City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,9111498,2710608,5249440
39,Union,1320,Elizabeth City,330,'10-1XXX,Interest Earned on Maintenance Reserve,733707,400000,708000
39,Union,1320,Elizabeth City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,2085698,1141232,2832000
39,Union,1320,Elizabeth City,370,',Total Revenues from Local Sources,71744027,64154964,68692564
39,Union,1320,Elizabeth City,420,'10-3121,Categorical Transportation Aid,5677331,5744588,5341742
39,Union,1320,Elizabeth City,430,'10-3131,Extraordinary Aid,5519937,4000000,5250000
39,Union,1320,Elizabeth City,440,'10-3132,Categorical Special Education Aid,30504417,27384456,29733918
39,Union,1320,Elizabeth City,450,'10-3175,Educational Adequacy Aid,28521068,28521068,28521068
39,Union,1320,Elizabeth City,460,'10-3176,Equalization Aid,503462855,522908752,519388450
39,Union,1320,Elizabeth City,470,'10-3177,Categorical Security Aid,14965943,12832785,12789833
39,Union,1320,Elizabeth City,500,'10-3XXX,Other State Aids,47167,0,0
39,Union,1320,Elizabeth City,506,'10-3301,State Reimbursement for Menstrual Products,81165,0,0
39,Union,1320,Elizabeth City,520,',Total Revenues from State Sources,588779883,601391649,601025011
39,Union,1320,Elizabeth City,540,'10-4200,Medicaid Reimbursement,494864,200743,765220
39,Union,1320,Elizabeth City,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,882545,0,0
39,Union,1320,Elizabeth City,570,',Total Revenues from Federal Sources,1377409,200743,765220
39,Union,1320,Elizabeth City,580,'10-303,Budgeted Fund Balance-Operating Budget,10950000,10950000,17663759
39,Union,1320,Elizabeth City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,13423404,4995226,0
39,Union,1320,Elizabeth City,630,'10-310,Withdrawal from Maintenance Reserve,4070625,2742065,0
39,Union,1320,Elizabeth City,710,',Adjustment for Prior Year Encumbrances,0,7302132,0
39,Union,1320,Elizabeth City,715,',Actual Revenues (Over)/Under Expenditures,-12722225,0,0
39,Union,1320,Elizabeth City,720,',Total Operating Budget,677623123,691736779,688146554
39,Union,1320,Elizabeth City,737,'20-1760,Student Activity Fund Revenue,1295012,200000,200000
39,Union,1320,Elizabeth City,738,'20-1770,Scholarship Fund Revenue,11982,7000,7000
39,Union,1320,Elizabeth City,740,'20-1XXX,Other Revenue from Local Sources,53999,184608,138456
39,Union,1320,Elizabeth City,745,'20-1XXX,Total Revenues from Local Sources,1360993,391608,345456
39,Union,1320,Elizabeth City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,1036260,1036261,1036231
39,Union,1320,Elizabeth City,760,'20-3218,Preschool Education Aid,42722583,42924740,40427785
39,Union,1320,Elizabeth City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,4464620,4338569,4225256
39,Union,1320,Elizabeth City,762,'20-3212,Nonpublic Teacher Stem Grant,37272,67736,50802
39,Union,1320,Elizabeth City,765,'20-32XX,Other Restricted Entitlements,1606887,5826651,729394
39,Union,1320,Elizabeth City,770,',Total Revenues from State Sources,49867622,54193957,46469468
39,Union,1320,Elizabeth City,775,'20-4411-4416,Title I,14751809,15894190,11920642
39,Union,1320,Elizabeth City,780,'20-4451-4455,Title II,1348898,1361215,1020912
39,Union,1320,Elizabeth City,785,'20-4491-4494,Title III,2406521,2627237,1970426
39,Union,1320,Elizabeth City,790,'20-4471-4474,Title IV,1201033,1631766,1223825
39,Union,1320,Elizabeth City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),8645657,8400040,6300030
39,Union,1320,Elizabeth City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,202410,0,0
39,Union,1320,Elizabeth City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,157534,0,0
39,Union,1320,Elizabeth City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,982,0,0
39,Union,1320,Elizabeth City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,134761,0,0
39,Union,1320,Elizabeth City,810,'20-4430,Vocational Education,357859,314341,235757
39,Union,1320,Elizabeth City,814,'20-4540,Arp-ESSER,6722635,0,0
39,Union,1320,Elizabeth City,825,'20-4XXX,Other,207411,882254,135628
39,Union,1320,Elizabeth City,829,'20-4546,Arp Homeless Children and Youth II Grant,11223,0,0
39,Union,1320,Elizabeth City,830,',Total Revenues from Federal Sources,36148733,31111043,22807220
39,Union,1320,Elizabeth City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,6860402,5329330,7976585
39,Union,1320,Elizabeth City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-8156,0,0
39,Union,1320,Elizabeth City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2018,0,0
39,Union,1320,Elizabeth City,840,',Total Grants and Entitlements,94231612,91025938,77598729
39,Union,1320,Elizabeth City,1000,',Total Revenues/Sources,771854735,782762717,765745283
39,Union,1320,Elizabeth City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,6860402,5329330,7976585
39,Union,1320,Elizabeth City,1010,',Total Revenues/Sources Net of Transfers,764994333,777433387,757768698
39,Union,1710,Garwood Boro,100,'10-1210,Local Tax Levy-Base Budget,9441133,9629956,10269128
39,Union,1710,Garwood Boro,114,'10-121x,Total Tax Levy,9441133,9629956,10269128
39,Union,1710,Garwood Boro,120,'10-12XX,Other Local Governmental Units-Unrestricted,20282,19800,21330
39,Union,1710,Garwood Boro,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,65000,65000
39,Union,1710,Garwood Boro,270,'10-1920,Private Contributions,0,15000,15000
39,Union,1710,Garwood Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,265244,20000,20000
39,Union,1710,Garwood Boro,370,',Total Revenues from Local Sources,9726659,9749756,10390458
39,Union,1710,Garwood Boro,395,'10-2300,Payments in Lieu of Taxes to School District,0,55000,55000
39,Union,1710,Garwood Boro,400,',Total Revenues from Intermediate Sources,0,55000,55000
39,Union,1710,Garwood Boro,420,'10-3121,Categorical Transportation Aid,88326,70329,54260
39,Union,1710,Garwood Boro,430,'10-3131,Extraordinary Aid,172105,0,98221
39,Union,1710,Garwood Boro,440,'10-3132,Categorical Special Education Aid,578916,662187,722177
39,Union,1710,Garwood Boro,460,'10-3176,Equalization Aid,77425,0,0
39,Union,1710,Garwood Boro,470,'10-3177,Categorical Security Aid,27535,90219,95661
39,Union,1710,Garwood Boro,480,'10-3178,Adjustment Aid,3963,0,0
39,Union,1710,Garwood Boro,500,'10-3XXX,Other State Aids,396,0,0
39,Union,1710,Garwood Boro,520,',Total Revenues from State Sources,948666,822735,970319
39,Union,1710,Garwood Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,470694,270600
39,Union,1710,Garwood Boro,710,',Adjustment for Prior Year Encumbrances,0,52797,0
39,Union,1710,Garwood Boro,715,',Actual Revenues (Over)/Under Expenditures,-259084,0,0
39,Union,1710,Garwood Boro,720,',Total Operating Budget,10416241,11150982,11686377
39,Union,1710,Garwood Boro,737,'20-1760,Student Activity Fund Revenue,22326,0,0
39,Union,1710,Garwood Boro,740,'20-1XXX,Other Revenue from Local Sources,0,24000,24000
39,Union,1710,Garwood Boro,745,'20-1XXX,Total Revenues from Local Sources,22326,24000,24000
39,Union,1710,Garwood Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,2141
39,Union,1710,Garwood Boro,760,'20-3218,Preschool Education Aid,731313,674245,613188
39,Union,1710,Garwood Boro,770,',Total Revenues from State Sources,731313,674245,615329
39,Union,1710,Garwood Boro,775,'20-4411-4416,Title I,48280,24815,18611
39,Union,1710,Garwood Boro,780,'20-4451-4455,Title II,9481,8508,6381
39,Union,1710,Garwood Boro,790,'20-4471-4474,Title IV,13000,10000,7500
39,Union,1710,Garwood Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),102353,121115,90836
39,Union,1710,Garwood Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,16171,0,0
39,Union,1710,Garwood Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,19167,0,0
39,Union,1710,Garwood Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,5355,0,0
39,Union,1710,Garwood Boro,814,'20-4540,Arp-ESSER,28333,0,0
39,Union,1710,Garwood Boro,830,',Total Revenues from Federal Sources,242140,164438,123328
39,Union,1710,Garwood Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2615,0,0
39,Union,1710,Garwood Boro,840,',Total Grants and Entitlements,993164,862683,762657
39,Union,1710,Garwood Boro,860,'40-1210,Local Tax Levy,516875,519625,521375
39,Union,1710,Garwood Boro,885,',Total Revenues from Local Sources,516875,519625,521375
39,Union,1710,Garwood Boro,895,',Total Local Repayment of Debt,516875,519625,521375
39,Union,1710,Garwood Boro,935,',Total Repayment of Debt,516875,519625,521375
39,Union,1710,Garwood Boro,1000,',Total Revenues/Sources,11926280,12533290,12970409
39,Union,1710,Garwood Boro,1010,',Total Revenues/Sources Net of Transfers,11926280,12533290,12970409
39,Union,2190,Hillside Twp,100,'10-1210,Local Tax Levy-Base Budget,31136524,31759254,33688503
39,Union,2190,Hillside Twp,114,'10-121x,Total Tax Levy,31136524,31759254,33688503
39,Union,2190,Hillside Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1863424,420000,422703
39,Union,2190,Hillside Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,16628,0,0
39,Union,2190,Hillside Twp,370,',Total Revenues from Local Sources,33016576,32179254,34111206
39,Union,2190,Hillside Twp,420,'10-3121,Categorical Transportation Aid,539453,510781,620671
39,Union,2190,Hillside Twp,430,'10-3131,Extraordinary Aid,943250,0,0
39,Union,2190,Hillside Twp,440,'10-3132,Categorical Special Education Aid,3443808,3552945,3751962
39,Union,2190,Hillside Twp,450,'10-3175,Educational Adequacy Aid,0,337857,0
39,Union,2190,Hillside Twp,460,'10-3176,Equalization Aid,33464976,32294299,30920323
39,Union,2190,Hillside Twp,470,'10-3177,Categorical Security Aid,1432184,1355982,1289631
39,Union,2190,Hillside Twp,520,',Total Revenues from State Sources,39823671,38051864,36582587
39,Union,2190,Hillside Twp,540,'10-4200,Medicaid Reimbursement,28167,8709,63328
39,Union,2190,Hillside Twp,570,',Total Revenues from Federal Sources,28167,8709,63328
39,Union,2190,Hillside Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3483954,4067383
39,Union,2190,Hillside Twp,710,',Adjustment for Prior Year Encumbrances,0,797284,0
39,Union,2190,Hillside Twp,715,',Actual Revenues (Over)/Under Expenditures,4940,0,0
39,Union,2190,Hillside Twp,720,',Total Operating Budget,72873354,74521065,74824504
39,Union,2190,Hillside Twp,737,'20-1760,Student Activity Fund Revenue,250844,224040,0
39,Union,2190,Hillside Twp,738,'20-1770,Scholarship Fund Revenue,29,0,0
39,Union,2190,Hillside Twp,740,'20-1XXX,Other Revenue from Local Sources,33854,0,0
39,Union,2190,Hillside Twp,745,'20-1XXX,Total Revenues from Local Sources,284727,224040,0
39,Union,2190,Hillside Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,2856897,2856897,3441163
39,Union,2190,Hillside Twp,760,'20-3218,Preschool Education Aid,1146220,2689468,2597295
39,Union,2190,Hillside Twp,765,'20-32XX,Other Restricted Entitlements,132864,0,0
39,Union,2190,Hillside Twp,770,',Total Revenues from State Sources,4135981,5546365,6038458
39,Union,2190,Hillside Twp,775,'20-4411-4416,Title I,639065,360000,270000
39,Union,2190,Hillside Twp,780,'20-4451-4455,Title II,121600,99000,74250
39,Union,2190,Hillside Twp,785,'20-4491-4494,Title III,76547,46000,34500
39,Union,2190,Hillside Twp,790,'20-4471-4474,Title IV,59150,25000,18750
39,Union,2190,Hillside Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),973246,1050000,787500
39,Union,2190,Hillside Twp,814,'20-4540,Arp-ESSER,4958,0,0
39,Union,2190,Hillside Twp,825,'20-4XXX,Other,302603,0,0
39,Union,2190,Hillside Twp,830,',Total Revenues from Federal Sources,2177169,1580000,1185000
39,Union,2190,Hillside Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,850923,510990
39,Union,2190,Hillside Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-15346,-7576,0
39,Union,2190,Hillside Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-29,0,0
39,Union,2190,Hillside Twp,840,',Total Grants and Entitlements,6582502,8193752,7734448
39,Union,2190,Hillside Twp,1000,',Total Revenues/Sources,79455856,82714817,82558952
39,Union,2190,Hillside Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,850923,510990
39,Union,2190,Hillside Twp,1010,',Total Revenues/Sources Net of Transfers,79455856,81863894,82047962
39,Union,2420,Kenilworth Boro,100,'10-1210,Local Tax Levy-Base Budget,22741697,23367175,24243441
39,Union,2420,Kenilworth Boro,114,'10-121x,Total Tax Levy,22741697,23367175,24243441
39,Union,2420,Kenilworth Boro,190,'10-1300,Total Tuition,385948,465246,625721
39,Union,2420,Kenilworth Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,282441,217500,231000
39,Union,2420,Kenilworth Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),115762,0,0
39,Union,2420,Kenilworth Boro,370,',Total Revenues from Local Sources,23525848,24049921,25100162
39,Union,2420,Kenilworth Boro,410,'10-3116,School Choice Aid,2504160,2979360,2954019
39,Union,2420,Kenilworth Boro,420,'10-3121,Categorical Transportation Aid,173781,275341,182938
39,Union,2420,Kenilworth Boro,430,'10-3131,Extraordinary Aid,235543,150000,175000
39,Union,2420,Kenilworth Boro,440,'10-3132,Categorical Special Education Aid,1218446,2261581,1458184
39,Union,2420,Kenilworth Boro,460,'10-3176,Equalization Aid,2265682,652532,1802715
39,Union,2420,Kenilworth Boro,470,'10-3177,Categorical Security Aid,214451,566736,357004
39,Union,2420,Kenilworth Boro,500,'10-3XXX,Other State Aids,633961,0,0
39,Union,2420,Kenilworth Boro,520,',Total Revenues from State Sources,7246024,6885550,6929860
39,Union,2420,Kenilworth Boro,540,'10-4200,Medicaid Reimbursement,12209,1572,778
39,Union,2420,Kenilworth Boro,570,',Total Revenues from Federal Sources,12209,1572,778
39,Union,2420,Kenilworth Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1081416,2500000
39,Union,2420,Kenilworth Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,1100000,0
39,Union,2420,Kenilworth Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,73000
39,Union,2420,Kenilworth Boro,678,'10-320,Withdrawal from Unemployment Fund Balance,0,380000,0
39,Union,2420,Kenilworth Boro,680,'10-5200,Transfers from Other Funds,813582,0,0
39,Union,2420,Kenilworth Boro,710,',Adjustment for Prior Year Encumbrances,0,804160,0
39,Union,2420,Kenilworth Boro,715,',Actual Revenues (Over)/Under Expenditures,860951,0,0
39,Union,2420,Kenilworth Boro,720,',Total Operating Budget,32458614,34302619,34603800
39,Union,2420,Kenilworth Boro,737,'20-1760,Student Activity Fund Revenue,215291,0,0
39,Union,2420,Kenilworth Boro,738,'20-1770,Scholarship Fund Revenue,6430,0,0
39,Union,2420,Kenilworth Boro,740,'20-1XXX,Other Revenue from Local Sources,6500,0,0
39,Union,2420,Kenilworth Boro,745,'20-1XXX,Total Revenues from Local Sources,228221,0,0
39,Union,2420,Kenilworth Boro,765,'20-32XX,Other Restricted Entitlements,206354,203500,203500
39,Union,2420,Kenilworth Boro,770,',Total Revenues from State Sources,206354,203500,203500
39,Union,2420,Kenilworth Boro,775,'20-4411-4416,Title I,133118,93100,93100
39,Union,2420,Kenilworth Boro,780,'20-4451-4455,Title II,29055,21000,20000
39,Union,2420,Kenilworth Boro,785,'20-4491-4494,Title III,17173,0,8000
39,Union,2420,Kenilworth Boro,790,'20-4471-4474,Title IV,17013,10000,8500
39,Union,2420,Kenilworth Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),385523,301500,255000
39,Union,2420,Kenilworth Boro,830,',Total Revenues from Federal Sources,581882,425600,384600
39,Union,2420,Kenilworth Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,29528,0,0
39,Union,2420,Kenilworth Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-430,0,0
39,Union,2420,Kenilworth Boro,840,',Total Grants and Entitlements,1045555,629100,588100
39,Union,2420,Kenilworth Boro,845,'40-5200,Transfers from Other Funds,474803,0,0
39,Union,2420,Kenilworth Boro,860,'40-1210,Local Tax Levy,2024467,2498409,2491841
39,Union,2420,Kenilworth Boro,880,'40-1XXX,Interest Earned on Debt Service Reserve,0,1,0
39,Union,2420,Kenilworth Boro,885,',Total Revenues from Local Sources,2024467,2498410,2491841
39,Union,2420,Kenilworth Boro,890,'40-3160,Debt Service Aid Type II,741686,742291,741259
39,Union,2420,Kenilworth Boro,892,'40-303,Budgeted Fund Balance,0,1000,0
39,Union,2420,Kenilworth Boro,895,',Total Local Repayment of Debt,3240956,3241701,3233100
39,Union,2420,Kenilworth Boro,930,',Actual Revenues (Over)/Under Expenditures,1064,0,0
39,Union,2420,Kenilworth Boro,935,',Total Repayment of Debt,3242020,3241701,3233100
39,Union,2420,Kenilworth Boro,1000,',Total Revenues/Sources,36746189,38173420,38425000
39,Union,2420,Kenilworth Boro,1010,',Total Revenues/Sources Net of Transfers,36746189,38173420,38425000
39,Union,2660,Linden City,100,'10-1210,Local Tax Levy-Base Budget,92215916,92215916,92215916
39,Union,2660,Linden City,114,'10-121x,Total Tax Levy,92215916,92215916,92215916
39,Union,2660,Linden City,190,'10-1300,Total Tuition,88714,72488,80000
39,Union,2660,Linden City,260,'10-1910,Rents and Royalties,2210,2000,2000
39,Union,2660,Linden City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1330372,786295,1000000
39,Union,2660,Linden City,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,18663,7500,10000
39,Union,2660,Linden City,330,'10-1XXX,Interest Earned on Maintenance Reserve,1021,7500,7500
39,Union,2660,Linden City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1041626,100000,200000
39,Union,2660,Linden City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),12823,0,0
39,Union,2660,Linden City,370,',Total Revenues from Local Sources,94711345,93191699,93515416
39,Union,2660,Linden City,420,'10-3121,Categorical Transportation Aid,1811345,1947386,1281012
39,Union,2660,Linden City,430,'10-3131,Extraordinary Aid,1132714,0,526080
39,Union,2660,Linden City,440,'10-3132,Categorical Special Education Aid,7110275,7875874,8534476
39,Union,2660,Linden City,460,'10-3176,Equalization Aid,53719037,56934946,60970761
39,Union,2660,Linden City,470,'10-3177,Categorical Security Aid,2788157,2596336,2729566
39,Union,2660,Linden City,500,'10-3XXX,Other State Aids,135897,0,0
39,Union,2660,Linden City,520,',Total Revenues from State Sources,66697425,69354542,74041895
39,Union,2660,Linden City,540,'10-4200,Medicaid Reimbursement,191215,17499,5712
39,Union,2660,Linden City,570,',Total Revenues from Federal Sources,191215,17499,5712
39,Union,2660,Linden City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4219515,5892613
39,Union,2660,Linden City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,8133438,11497250,7988000
39,Union,2660,Linden City,710,',Adjustment for Prior Year Encumbrances,0,9039417,0
39,Union,2660,Linden City,715,',Actual Revenues (Over)/Under Expenditures,-2640312,0,0
39,Union,2660,Linden City,720,',Total Operating Budget,167093111,187319922,181443636
39,Union,2660,Linden City,737,'20-1760,Student Activity Fund Revenue,259635,100000,100000
39,Union,2660,Linden City,738,'20-1770,Scholarship Fund Revenue,13513,0,0
39,Union,2660,Linden City,740,'20-1XXX,Other Revenue from Local Sources,162997,692072,0
39,Union,2660,Linden City,745,'20-1XXX,Total Revenues from Local Sources,436145,792072,100000
39,Union,2660,Linden City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,3284410,899912,3447458
39,Union,2660,Linden City,760,'20-3218,Preschool Education Aid,3875283,8160692,7960543
39,Union,2660,Linden City,765,'20-32XX,Other Restricted Entitlements,45478,134082,134082
39,Union,2660,Linden City,770,',Total Revenues from State Sources,7205171,9194686,11542083
39,Union,2660,Linden City,775,'20-4411-4416,Title I,1576818,2054455,1735828
39,Union,2660,Linden City,780,'20-4451-4455,Title II,191759,503600,211106
39,Union,2660,Linden City,785,'20-4491-4494,Title III,111166,473838,212970
39,Union,2660,Linden City,790,'20-4471-4474,Title IV,121740,204520,100972
39,Union,2660,Linden City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2000724,1977744,1712750
39,Union,2660,Linden City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,113000,0,0
39,Union,2660,Linden City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,21820,0,0
39,Union,2660,Linden City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,13316,0,0
39,Union,2660,Linden City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,4613,0,0
39,Union,2660,Linden City,814,'20-4540,Arp-ESSER,517766,0,0
39,Union,2660,Linden City,825,'20-4XXX,Other,523259,579066,475000
39,Union,2660,Linden City,830,',Total Revenues from Federal Sources,5195981,5793223,4448626
39,Union,2660,Linden City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,1116
39,Union,2660,Linden City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,333438,575575,463997
39,Union,2660,Linden City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,208,170218,0
39,Union,2660,Linden City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-9912,26810,0
39,Union,2660,Linden City,840,',Total Grants and Entitlements,13161031,16552584,16555822
39,Union,2660,Linden City,1000,',Total Revenues/Sources,180254142,203872506,197999458
39,Union,2660,Linden City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,1116
39,Union,2660,Linden City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,333438,575575,463997
39,Union,2660,Linden City,1010,',Total Revenues/Sources Net of Transfers,179920704,203296931,197534345
39,Union,3395,Morris-Union Jointure Com,190,'10-1300,Total Tuition,22894389,23419975,26435672
39,Union,3395,Morris-Union Jointure Com,260,'10-1910,Rents and Royalties,99180,0,0
39,Union,3395,Morris-Union Jointure Com,300,'10-1XXX,Unrestricted Miscellaneous Revenues,5361258,4171899,5604800
39,Union,3395,Morris-Union Jointure Com,370,',Total Revenues from Local Sources,28354827,27591874,32040472
39,Union,3395,Morris-Union Jointure Com,580,'10-303,Budgeted Fund Balance-Operating Budget,0,4583981,1875038
39,Union,3395,Morris-Union Jointure Com,680,'10-5200,Transfers from Other Funds,123759,0,0
39,Union,3395,Morris-Union Jointure Com,710,',Adjustment for Prior Year Encumbrances,0,142686,0
39,Union,3395,Morris-Union Jointure Com,715,',Actual Revenues (Over)/Under Expenditures,1446026,0,0
39,Union,3395,Morris-Union Jointure Com,720,',Total Operating Budget,29924612,32318541,33915510
39,Union,3395,Morris-Union Jointure Com,740,'20-1XXX,Other Revenue from Local Sources,17537,31651,0
39,Union,3395,Morris-Union Jointure Com,745,'20-1XXX,Total Revenues from Local Sources,17537,31651,0
39,Union,3395,Morris-Union Jointure Com,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,3369,0,0
39,Union,3395,Morris-Union Jointure Com,766,'20-3291,Climate Awareness Education Grant,48690,0,0
39,Union,3395,Morris-Union Jointure Com,770,',Total Revenues from State Sources,52059,0,0
39,Union,3395,Morris-Union Jointure Com,840,',Total Grants and Entitlements,69596,31651,0
39,Union,3395,Morris-Union Jointure Com,1000,',Total Revenues/Sources,29994208,32350192,33915510
39,Union,3395,Morris-Union Jointure Com,1010,',Total Revenues/Sources Net of Transfers,29994208,32350192,33915510
39,Union,3470,Mountainside Boro,100,'10-1210,Local Tax Levy-Base Budget,18808094,19287367,19860850
39,Union,3470,Mountainside Boro,114,'10-121x,Total Tax Levy,18808094,19287367,19860850
39,Union,3470,Mountainside Boro,190,'10-1300,Total Tuition,91915,136250,150800
39,Union,3470,Mountainside Boro,240,'10-1410,Transportation Fees from Individuals,76180,74970,75457
39,Union,3470,Mountainside Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,296548,225000,225000
39,Union,3470,Mountainside Boro,370,',Total Revenues from Local Sources,19272737,19723587,20312107
39,Union,3470,Mountainside Boro,420,'10-3121,Categorical Transportation Aid,380713,391438,404663
39,Union,3470,Mountainside Boro,430,'10-3131,Extraordinary Aid,168595,100000,168794
39,Union,3470,Mountainside Boro,440,'10-3132,Categorical Special Education Aid,1165254,1085312,1075309
39,Union,3470,Mountainside Boro,470,'10-3177,Categorical Security Aid,97144,140216,146761
39,Union,3470,Mountainside Boro,500,'10-3XXX,Other State Aids,45075,0,0
39,Union,3470,Mountainside Boro,520,',Total Revenues from State Sources,1856781,1716966,1795527
39,Union,3470,Mountainside Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,415139,589899
39,Union,3470,Mountainside Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,201267,170000
39,Union,3470,Mountainside Boro,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,0,60000
39,Union,3470,Mountainside Boro,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,44506,0
39,Union,3470,Mountainside Boro,710,',Adjustment for Prior Year Encumbrances,0,62237,0
39,Union,3470,Mountainside Boro,715,',Actual Revenues (Over)/Under Expenditures,-424172,0,0
39,Union,3470,Mountainside Boro,720,',Total Operating Budget,20705346,22163702,22927533
39,Union,3470,Mountainside Boro,737,'20-1760,Student Activity Fund Revenue,185618,0,0
39,Union,3470,Mountainside Boro,738,'20-1770,Scholarship Fund Revenue,9188,0,0
39,Union,3470,Mountainside Boro,740,'20-1XXX,Other Revenue from Local Sources,66032,0,0
39,Union,3470,Mountainside Boro,745,'20-1XXX,Total Revenues from Local Sources,260838,0,0
39,Union,3470,Mountainside Boro,775,'20-4411-4416,Title I,559,0,0
39,Union,3470,Mountainside Boro,780,'20-4451-4455,Title II,11145,11145,9920
39,Union,3470,Mountainside Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),174111,174111,128681
39,Union,3470,Mountainside Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,17029,0,0
39,Union,3470,Mountainside Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,4879,0,0
39,Union,3470,Mountainside Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,11864,0,0
39,Union,3470,Mountainside Boro,814,'20-4540,Arp-ESSER,89147,0,0
39,Union,3470,Mountainside Boro,830,',Total Revenues from Federal Sources,308734,185256,138601
39,Union,3470,Mountainside Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-6605,0,0
39,Union,3470,Mountainside Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-9188,0,0
39,Union,3470,Mountainside Boro,840,',Total Grants and Entitlements,553779,185256,138601
39,Union,3470,Mountainside Boro,860,'40-1210,Local Tax Levy,849069,847529,850485
39,Union,3470,Mountainside Boro,885,',Total Revenues from Local Sources,849069,847529,850485
39,Union,3470,Mountainside Boro,890,'40-3160,Debt Service Aid Type II,437814,436745,438130
39,Union,3470,Mountainside Boro,892,'40-303,Budgeted Fund Balance,0,273,1
39,Union,3470,Mountainside Boro,895,',Total Local Repayment of Debt,1286883,1284547,1288616
39,Union,3470,Mountainside Boro,930,',Actual Revenues (Over)/Under Expenditures,806,0,0
39,Union,3470,Mountainside Boro,935,',Total Repayment of Debt,1287689,1284547,1288616
39,Union,3470,Mountainside Boro,1000,',Total Revenues/Sources,22546814,23633505,24354750
39,Union,3470,Mountainside Boro,1010,',Total Revenues/Sources Net of Transfers,22546814,23633505,24354750
39,Union,3560,New Providence Boro,100,'10-1210,Local Tax Levy-Base Budget,43344810,45192300,47458710
39,Union,3560,New Providence Boro,114,'10-121x,Total Tax Levy,43344810,45192300,47458710
39,Union,3560,New Providence Boro,190,'10-1300,Total Tuition,120253,75900,81880
39,Union,3560,New Providence Boro,260,'10-1910,Rents and Royalties,54712,0,0
39,Union,3560,New Providence Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,215886,271000,301869
39,Union,3560,New Providence Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,97770,2000,2000
39,Union,3560,New Providence Boro,370,',Total Revenues from Local Sources,43833431,45541200,47844459
39,Union,3560,New Providence Boro,420,'10-3121,Categorical Transportation Aid,292206,301847,297001
39,Union,3560,New Providence Boro,430,'10-3131,Extraordinary Aid,666033,524000,566000
39,Union,3560,New Providence Boro,440,'10-3132,Categorical Special Education Aid,2716452,2483167,2417812
39,Union,3560,New Providence Boro,470,'10-3177,Categorical Security Aid,225937,352544,328618
39,Union,3560,New Providence Boro,505,'10-3300,State Reimbursement for Lead Testing of Drinking Water,7459,0,0
39,Union,3560,New Providence Boro,506,'10-3301,State Reimbursement for Menstrual Products,5661,1376,0
39,Union,3560,New Providence Boro,520,',Total Revenues from State Sources,3913748,3662934,3609431
39,Union,3560,New Providence Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2120000,2063000
39,Union,3560,New Providence Boro,710,',Adjustment for Prior Year Encumbrances,0,833465,0
39,Union,3560,New Providence Boro,715,',Actual Revenues (Over)/Under Expenditures,70205,0,0
39,Union,3560,New Providence Boro,720,',Total Operating Budget,47817384,52157599,53516890
39,Union,3560,New Providence Boro,737,'20-1760,Student Activity Fund Revenue,632479,515000,525000
39,Union,3560,New Providence Boro,738,'20-1770,Scholarship Fund Revenue,5981,7000,5000
39,Union,3560,New Providence Boro,740,'20-1XXX,Other Revenue from Local Sources,154965,153507,0
39,Union,3560,New Providence Boro,745,'20-1XXX,Total Revenues from Local Sources,793425,675507,530000
39,Union,3560,New Providence Boro,765,'20-32XX,Other Restricted Entitlements,219278,121135,90853
39,Union,3560,New Providence Boro,770,',Total Revenues from State Sources,219278,121135,90853
39,Union,3560,New Providence Boro,775,'20-4411-4416,Title I,16643,0,0
39,Union,3560,New Providence Boro,780,'20-4451-4455,Title II,23751,26696,17698
39,Union,3560,New Providence Boro,785,'20-4491-4494,Title III,12087,15044,11283
39,Union,3560,New Providence Boro,790,'20-4471-4474,Title IV,8239,0,0
39,Union,3560,New Providence Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),524386,528340,405839
39,Union,3560,New Providence Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,15180,0,0
39,Union,3560,New Providence Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,2307,0,0
39,Union,3560,New Providence Boro,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,22,0,0
39,Union,3560,New Providence Boro,814,'20-4540,Arp-ESSER,10370,0,0
39,Union,3560,New Providence Boro,830,',Total Revenues from Federal Sources,612985,570080,434820
39,Union,3560,New Providence Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-24731,0,0
39,Union,3560,New Providence Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-5981,0,0
39,Union,3560,New Providence Boro,840,',Total Grants and Entitlements,1594976,1366722,1055673
39,Union,3560,New Providence Boro,860,'40-1210,Local Tax Levy,2929336,2524038,2007907
39,Union,3560,New Providence Boro,885,',Total Revenues from Local Sources,2929336,2524038,2007907
39,Union,3560,New Providence Boro,890,'40-3160,Debt Service Aid Type II,1156201,979945,894560
39,Union,3560,New Providence Boro,895,',Total Local Repayment of Debt,4085537,3503983,2902467
39,Union,3560,New Providence Boro,935,',Total Repayment of Debt,4085537,3503983,2902467
39,Union,3560,New Providence Boro,1000,',Total Revenues/Sources,53497897,57028304,57475030
39,Union,3560,New Providence Boro,1010,',Total Revenues/Sources Net of Transfers,53497897,57028304,57475030
39,Union,4160,Plainfield City,100,'10-1210,Local Tax Levy-Base Budget,26018540,30990123,30990123
39,Union,4160,Plainfield City,114,'10-121x,Total Tax Levy,26018540,30990123,30990123
39,Union,4160,Plainfield City,190,'10-1300,Total Tuition,111907,111932,180772
39,Union,4160,Plainfield City,240,'10-1410,Transportation Fees from Individuals,94147,0,0
39,Union,4160,Plainfield City,260,'10-1910,Rents and Royalties,45657,64996,26905
39,Union,4160,Plainfield City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1894466,950000,31250
39,Union,4160,Plainfield City,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,25950
39,Union,4160,Plainfield City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,0,42800
39,Union,4160,Plainfield City,370,',Total Revenues from Local Sources,28164717,32117051,31297800
39,Union,4160,Plainfield City,420,'10-3121,Categorical Transportation Aid,2624902,2277345,2967252
39,Union,4160,Plainfield City,430,'10-3131,Extraordinary Aid,5266508,2250000,3250000
39,Union,4160,Plainfield City,440,'10-3132,Categorical Special Education Aid,13960780,12559729,13400629
39,Union,4160,Plainfield City,450,'10-3175,Educational Adequacy Aid,11009173,11009173,11009173
39,Union,4160,Plainfield City,460,'10-3176,Equalization Aid,241922902,256395528,260790155
39,Union,4160,Plainfield City,470,'10-3177,Categorical Security Aid,6696257,5841937,5807930
39,Union,4160,Plainfield City,500,'10-3XXX,Other State Aids,130293,0,0
39,Union,4160,Plainfield City,520,',Total Revenues from State Sources,281610815,290333712,297225139
39,Union,4160,Plainfield City,540,'10-4200,Medicaid Reimbursement,86476,57091,256540
39,Union,4160,Plainfield City,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,4806309,0,0
39,Union,4160,Plainfield City,570,',Total Revenues from Federal Sources,4892785,57091,256540
39,Union,4160,Plainfield City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,8291117,4000000
39,Union,4160,Plainfield City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,4000000
39,Union,4160,Plainfield City,680,'10-5200,Transfers from Other Funds,415489,0,0
39,Union,4160,Plainfield City,700,'10-5XXX,Other Financing Sources,-336872,0,0
39,Union,4160,Plainfield City,710,',Adjustment for Prior Year Encumbrances,0,12515774,0
39,Union,4160,Plainfield City,715,',Actual Revenues (Over)/Under Expenditures,15148035,0,0
39,Union,4160,Plainfield City,720,',Total Operating Budget,329894969,343314745,336779479
39,Union,4160,Plainfield City,737,'20-1760,Student Activity Fund Revenue,602168,0,50000
39,Union,4160,Plainfield City,738,'20-1770,Scholarship Fund Revenue,20000,0,0
39,Union,4160,Plainfield City,740,'20-1XXX,Other Revenue from Local Sources,0,8000,0
39,Union,4160,Plainfield City,745,'20-1XXX,Total Revenues from Local Sources,622168,8000,50000
39,Union,4160,Plainfield City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,3745356,3351730,1965377
39,Union,4160,Plainfield City,760,'20-3218,Preschool Education Aid,21157944,22488646,23821540
39,Union,4160,Plainfield City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,2465650,0,0
39,Union,4160,Plainfield City,765,'20-32XX,Other Restricted Entitlements,0,2145967,1628382
39,Union,4160,Plainfield City,768,'20-3700,State Grants Through Intermediate Sources,1737435,0,0
39,Union,4160,Plainfield City,770,',Total Revenues from State Sources,29106385,27986343,27415299
39,Union,4160,Plainfield City,775,'20-4411-4416,Title I,3195799,4640621,2790924
39,Union,4160,Plainfield City,780,'20-4451-4455,Title II,381563,351110,277111
39,Union,4160,Plainfield City,785,'20-4491-4494,Title III,424552,1136231,604188
39,Union,4160,Plainfield City,790,'20-4471-4474,Title IV,162584,270769,191269
39,Union,4160,Plainfield City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2852854,2711620,2570785
39,Union,4160,Plainfield City,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,46762,0,0
39,Union,4160,Plainfield City,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,9711,0,0
39,Union,4160,Plainfield City,810,'20-4430,Vocational Education,93259,105098,89334
39,Union,4160,Plainfield City,814,'20-4540,Arp-ESSER,359684,0,0
39,Union,4160,Plainfield City,825,'20-4XXX,Other,2200452,3266000,510000
39,Union,4160,Plainfield City,829,'20-4546,Arp Homeless Children and Youth II Grant,10423,0,0
39,Union,4160,Plainfield City,830,',Total Revenues from Federal Sources,9737643,12481449,7033611
39,Union,4160,Plainfield City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,594065,0,0
39,Union,4160,Plainfield City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,924150,709685
39,Union,4160,Plainfield City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-15899,0,0
39,Union,4160,Plainfield City,840,',Total Grants and Entitlements,40044362,41399942,35208595
39,Union,4160,Plainfield City,860,'40-1210,Local Tax Levy,1062356,1125328,1128015
39,Union,4160,Plainfield City,885,',Total Revenues from Local Sources,1062356,1125328,1128015
39,Union,4160,Plainfield City,890,'40-3160,Debt Service Aid Type II,1075429,1073172,1075735
39,Union,4160,Plainfield City,895,',Total Local Repayment of Debt,2137785,2198500,2203750
39,Union,4160,Plainfield City,930,',Actual Revenues (Over)/Under Expenditures,65340,0,0
39,Union,4160,Plainfield City,935,',Total Repayment of Debt,2203125,2198500,2203750
39,Union,4160,Plainfield City,1000,',Total Revenues/Sources,372142456,386913187,374191824
39,Union,4160,Plainfield City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,594065,0,0
39,Union,4160,Plainfield City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,924150,709685
39,Union,4160,Plainfield City,1010,',Total Revenues/Sources Net of Transfers,371548391,385989037,373482139
39,Union,4290,Rahway City,100,'10-1210,Local Tax Levy-Base Budget,46949164,48827125,50780210
39,Union,4290,Rahway City,114,'10-121x,Total Tax Levy,46949164,48827125,50780210
39,Union,4290,Rahway City,190,'10-1300,Total Tuition,3610,0,0
39,Union,4290,Rahway City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1042092,250000,500000
39,Union,4290,Rahway City,330,'10-1XXX,Interest Earned on Maintenance Reserve,100,100,100
39,Union,4290,Rahway City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,100,100,100
39,Union,4290,Rahway City,370,',Total Revenues from Local Sources,47995066,49077325,51280410
39,Union,4290,Rahway City,420,'10-3121,Categorical Transportation Aid,1115594,1168196,956938
39,Union,4290,Rahway City,430,'10-3131,Extraordinary Aid,1472239,400000,400000
39,Union,4290,Rahway City,440,'10-3132,Categorical Special Education Aid,4727813,6517089,6647364
39,Union,4290,Rahway City,460,'10-3176,Equalization Aid,42698220,44028776,44344829
39,Union,4290,Rahway City,470,'10-3177,Categorical Security Aid,1799559,1647596,1672828
39,Union,4290,Rahway City,500,'10-3XXX,Other State Aids,81725,0,0
39,Union,4290,Rahway City,506,'10-3301,State Reimbursement for Menstrual Products,2919,0,0
39,Union,4290,Rahway City,520,',Total Revenues from State Sources,51898069,53761657,54021959
39,Union,4290,Rahway City,540,'10-4200,Medicaid Reimbursement,130288,31369,111915
39,Union,4290,Rahway City,570,',Total Revenues from Federal Sources,130288,31369,111915
39,Union,4290,Rahway City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3263249,2709162
39,Union,4290,Rahway City,600,'10-307,Withdrawal from Capital Reserve for Local Share,587650,0,0
39,Union,4290,Rahway City,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,1950000,6761199,665000
39,Union,4290,Rahway City,710,',Adjustment for Prior Year Encumbrances,0,2472112,0
39,Union,4290,Rahway City,715,',Actual Revenues (Over)/Under Expenditures,-2371688,0,0
39,Union,4290,Rahway City,720,',Total Operating Budget,100189385,115366911,108788446
39,Union,4290,Rahway City,737,'20-1760,Student Activity Fund Revenue,417033,2850,2850
39,Union,4290,Rahway City,738,'20-1770,Scholarship Fund Revenue,11882,0,0
39,Union,4290,Rahway City,740,'20-1XXX,Other Revenue from Local Sources,27585,108949,0
39,Union,4290,Rahway City,745,'20-1XXX,Total Revenues from Local Sources,456500,111799,2850
39,Union,4290,Rahway City,755,'20-3218,Preschool Education Aid-Prior Year Carryover,1944160,2623389,1975240
39,Union,4290,Rahway City,760,'20-3218,Preschool Education Aid,4564707,5631898,6955583
39,Union,4290,Rahway City,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,167300,0,0
39,Union,4290,Rahway City,765,'20-32XX,Other Restricted Entitlements,1820,3590,3590
39,Union,4290,Rahway City,770,',Total Revenues from State Sources,6677987,8258877,8934413
39,Union,4290,Rahway City,775,'20-4411-4416,Title I,1181746,1718909,1203236
39,Union,4290,Rahway City,780,'20-4451-4455,Title II,51811,296462,207523
39,Union,4290,Rahway City,785,'20-4491-4494,Title III,66304,156794,109755
39,Union,4290,Rahway City,790,'20-4471-4474,Title IV,62102,77804,54462
39,Union,4290,Rahway City,802,'20-4548,Arp-State Fiscal Recovery Funds,0,2173030,0
39,Union,4290,Rahway City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1341889,1233804,863662
39,Union,4290,Rahway City,830,',Total Revenues from Federal Sources,2703852,5656803,2438638
39,Union,4290,Rahway City,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,492084,0,0
39,Union,4290,Rahway City,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,678180,872770
39,Union,4290,Rahway City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-26467,250,0
39,Union,4290,Rahway City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-7382,0,0
39,Union,4290,Rahway City,840,',Total Grants and Entitlements,10296574,14705909,12248671
39,Union,4290,Rahway City,845,'40-5200,Transfers from Other Funds,15073,0,0
39,Union,4290,Rahway City,860,'40-1210,Local Tax Levy,2940404,2859914,2780499
39,Union,4290,Rahway City,885,',Total Revenues from Local Sources,2940404,2859914,2780499
39,Union,4290,Rahway City,890,'40-3160,Debt Service Aid Type II,777882,767404,756792
39,Union,4290,Rahway City,892,'40-303,Budgeted Fund Balance,0,10757,14284
39,Union,4290,Rahway City,895,',Total Local Repayment of Debt,3733359,3638075,3551575
39,Union,4290,Rahway City,930,',Actual Revenues (Over)/Under Expenditures,-14284,0,0
39,Union,4290,Rahway City,935,',Total Repayment of Debt,3719075,3638075,3551575
39,Union,4290,Rahway City,1000,',Total Revenues/Sources,114205034,133710895,124588692
39,Union,4290,Rahway City,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,492084,0,0
39,Union,4290,Rahway City,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,678180,872770
39,Union,4290,Rahway City,1010,',Total Revenues/Sources Net of Transfers,113712950,133032715,123715922
39,Union,4540,Roselle Boro,100,'10-1210,Local Tax Levy-Base Budget,25989029,26508810,26508810
39,Union,4540,Roselle Boro,114,'10-121x,Total Tax Levy,25989029,26508810,26508810
39,Union,4540,Roselle Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,901439,254997,661785
39,Union,4540,Roselle Boro,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1,1
39,Union,4540,Roselle Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1,2500
39,Union,4540,Roselle Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1,5000
39,Union,4540,Roselle Boro,370,',Total Revenues from Local Sources,26890468,26763810,27178096
39,Union,4540,Roselle Boro,420,'10-3121,Categorical Transportation Aid,617142,365476,411663
39,Union,4540,Roselle Boro,430,'10-3131,Extraordinary Aid,700971,400000,400000
39,Union,4540,Roselle Boro,440,'10-3132,Categorical Special Education Aid,3629358,3494843,3487625
39,Union,4540,Roselle Boro,460,'10-3176,Equalization Aid,42066362,45369781,48210655
39,Union,4540,Roselle Boro,470,'10-3177,Categorical Security Aid,1379421,1323720,1477106
39,Union,4540,Roselle Boro,500,'10-3XXX,Other State Aids,500000,0,0
39,Union,4540,Roselle Boro,520,',Total Revenues from State Sources,48893254,50953820,53987049
39,Union,4540,Roselle Boro,540,'10-4200,Medicaid Reimbursement,62349,33989,90239
39,Union,4540,Roselle Boro,570,',Total Revenues from Federal Sources,62349,33989,90239
39,Union,4540,Roselle Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2153066,2153066
39,Union,4540,Roselle Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,230000
39,Union,4540,Roselle Boro,680,'10-5200,Transfers from Other Funds,1658187,0,0
39,Union,4540,Roselle Boro,710,',Adjustment for Prior Year Encumbrances,0,4952816,0
39,Union,4540,Roselle Boro,715,',Actual Revenues (Over)/Under Expenditures,397208,0,0
39,Union,4540,Roselle Boro,720,',Total Operating Budget,77901466,84857501,83638450
39,Union,4540,Roselle Boro,737,'20-1760,Student Activity Fund Revenue,262249,0,0
39,Union,4540,Roselle Boro,738,'20-1770,Scholarship Fund Revenue,20144,0,0
39,Union,4540,Roselle Boro,740,'20-1XXX,Other Revenue from Local Sources,136152,216978,45266
39,Union,4540,Roselle Boro,745,'20-1XXX,Total Revenues from Local Sources,418545,216978,45266
39,Union,4540,Roselle Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,644683,439266
39,Union,4540,Roselle Boro,760,'20-3218,Preschool Education Aid,838618,2002949,1530305
39,Union,4540,Roselle Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,135466,0,0
39,Union,4540,Roselle Boro,762,'20-3212,Nonpublic Teacher Stem Grant,0,502641,0
39,Union,4540,Roselle Boro,765,'20-32XX,Other Restricted Entitlements,512067,512753,502641
39,Union,4540,Roselle Boro,770,',Total Revenues from State Sources,1486151,3663026,2472212
39,Union,4540,Roselle Boro,775,'20-4411-4416,Title I,906533,1296796,783536
39,Union,4540,Roselle Boro,780,'20-4451-4455,Title II,70905,292350,155367
39,Union,4540,Roselle Boro,785,'20-4491-4494,Title III,32260,178894,70592
39,Union,4540,Roselle Boro,790,'20-4471-4474,Title IV,133639,102303,65075
39,Union,4540,Roselle Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1220464,1111466,796343
39,Union,4540,Roselle Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,169041,0,0
39,Union,4540,Roselle Boro,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,39985,0,0
39,Union,4540,Roselle Boro,810,'20-4430,Vocational Education,0,6508,0
39,Union,4540,Roselle Boro,814,'20-4540,Arp-ESSER,1253073,0,0
39,Union,4540,Roselle Boro,825,'20-4XXX,Other,1040695,1250962,0
39,Union,4540,Roselle Boro,828,'20-4545,Arp Homeless Children and Youth I Grant,1270,0,0
39,Union,4540,Roselle Boro,830,',Total Revenues from Federal Sources,4867865,4239279,1870913
39,Union,4540,Roselle Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,333438,410612,391759
39,Union,4540,Roselle Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,181692
39,Union,4540,Roselle Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-26867,0,0
39,Union,4540,Roselle Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1006,0,0
39,Union,4540,Roselle Boro,840,',Total Grants and Entitlements,7080138,8529895,4961842
39,Union,4540,Roselle Boro,1000,',Total Revenues/Sources,84981604,93387396,88600292
39,Union,4540,Roselle Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,333438,410612,391759
39,Union,4540,Roselle Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,181692
39,Union,4540,Roselle Boro,1010,',Total Revenues/Sources Net of Transfers,84648166,92976784,88026841
39,Union,4550,Roselle Park Boro,100,'10-1210,Local Tax Levy-Base Budget,23492303,24185714,24669428
39,Union,4550,Roselle Park Boro,114,'10-121x,Total Tax Levy,23492303,24185714,24669428
39,Union,4550,Roselle Park Boro,190,'10-1300,Total Tuition,52759,0,0
39,Union,4550,Roselle Park Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1081579,300000,1000000
39,Union,4550,Roselle Park Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,500
39,Union,4550,Roselle Park Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,700
39,Union,4550,Roselle Park Boro,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),45976,0,0
39,Union,4550,Roselle Park Boro,370,',Total Revenues from Local Sources,24672617,24487714,25670628
39,Union,4550,Roselle Park Boro,420,'10-3121,Categorical Transportation Aid,155295,163673,211050
39,Union,4550,Roselle Park Boro,430,'10-3131,Extraordinary Aid,1153239,0,0
39,Union,4550,Roselle Park Boro,440,'10-3132,Categorical Special Education Aid,2263710,2603175,2745296
39,Union,4550,Roselle Park Boro,460,'10-3176,Equalization Aid,17910383,17832643,17981010
39,Union,4550,Roselle Park Boro,470,'10-3177,Categorical Security Aid,702737,676206,668097
39,Union,4550,Roselle Park Boro,520,',Total Revenues from State Sources,22185364,21275697,21605453
39,Union,4550,Roselle Park Boro,540,'10-4200,Medicaid Reimbursement,31937,7535,37472
39,Union,4550,Roselle Park Boro,570,',Total Revenues from Federal Sources,31937,7535,37472
39,Union,4550,Roselle Park Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3547624,10554742
39,Union,4550,Roselle Park Boro,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,451049,0
39,Union,4550,Roselle Park Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,520000,0
39,Union,4550,Roselle Park Boro,710,',Adjustment for Prior Year Encumbrances,0,6197979,0
39,Union,4550,Roselle Park Boro,715,',Actual Revenues (Over)/Under Expenditures,-5402362,0,0
39,Union,4550,Roselle Park Boro,720,',Total Operating Budget,41487556,56487598,57868295
39,Union,4550,Roselle Park Boro,737,'20-1760,Student Activity Fund Revenue,299115,195000,175000
39,Union,4550,Roselle Park Boro,738,'20-1770,Scholarship Fund Revenue,45,0,0
39,Union,4550,Roselle Park Boro,740,'20-1XXX,Other Revenue from Local Sources,1848,0,0
39,Union,4550,Roselle Park Boro,745,'20-1XXX,Total Revenues from Local Sources,301008,195000,175000
39,Union,4550,Roselle Park Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,457041,651710
39,Union,4550,Roselle Park Boro,760,'20-3218,Preschool Education Aid,2293487,2675895,2769221
39,Union,4550,Roselle Park Boro,770,',Total Revenues from State Sources,2293487,3132936,3420931
39,Union,4550,Roselle Park Boro,775,'20-4411-4416,Title I,344622,302774,227081
39,Union,4550,Roselle Park Boro,780,'20-4451-4455,Title II,65530,49961,37471
39,Union,4550,Roselle Park Boro,785,'20-4491-4494,Title III,30381,48744,36558
39,Union,4550,Roselle Park Boro,790,'20-4471-4474,Title IV,0,20410,15308
39,Union,4550,Roselle Park Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),548711,560717,420538
39,Union,4550,Roselle Park Boro,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,3306,0,0
39,Union,4550,Roselle Park Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,228,0,0
39,Union,4550,Roselle Park Boro,814,'20-4540,Arp-ESSER,441667,0,0
39,Union,4550,Roselle Park Boro,825,'20-4XXX,Other,67335,0,0
39,Union,4550,Roselle Park Boro,830,',Total Revenues from Federal Sources,1501780,982606,736956
39,Union,4550,Roselle Park Boro,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,386979,0,647254
39,Union,4550,Roselle Park Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,608465,0
39,Union,4550,Roselle Park Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,6122,0,0
39,Union,4550,Roselle Park Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,455,0,0
39,Union,4550,Roselle Park Boro,840,',Total Grants and Entitlements,4489831,4919007,4980141
39,Union,4550,Roselle Park Boro,860,'40-1210,Local Tax Levy,587600,0,0
39,Union,4550,Roselle Park Boro,885,',Total Revenues from Local Sources,587600,0,0
39,Union,4550,Roselle Park Boro,895,',Total Local Repayment of Debt,587600,0,0
39,Union,4550,Roselle Park Boro,935,',Total Repayment of Debt,587600,0,0
39,Union,4550,Roselle Park Boro,1000,',Total Revenues/Sources,46564987,61406605,62848436
39,Union,4550,Roselle Park Boro,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,386979,0,647254
39,Union,4550,Roselle Park Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,608465,0
39,Union,4550,Roselle Park Boro,1010,',Total Revenues/Sources Net of Transfers,46178008,60798140,62201182
39,Union,4670,Scotch Plains-Fanwood Reg,100,'10-1210,Local Tax Levy-Base Budget,106043502,110851366,117588480
39,Union,4670,Scotch Plains-Fanwood Reg,114,'10-121x,Total Tax Levy,106043502,110851366,117588480
39,Union,4670,Scotch Plains-Fanwood Reg,190,'10-1300,Total Tuition,23603,344284,344284
39,Union,4670,Scotch Plains-Fanwood Reg,240,'10-1410,Transportation Fees from Individuals,5500,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,300,'10-1XXX,Unrestricted Miscellaneous Revenues,748213,834995,775000
39,Union,4670,Scotch Plains-Fanwood Reg,330,'10-1XXX,Interest Earned on Maintenance Reserve,22553,800,800
39,Union,4670,Scotch Plains-Fanwood Reg,340,'10-1XXX,Interest Earned on Capital Reserve Funds,258445,1000,1000
39,Union,4670,Scotch Plains-Fanwood Reg,370,',Total Revenues from Local Sources,107101816,112032445,118709564
39,Union,4670,Scotch Plains-Fanwood Reg,420,'10-3121,Categorical Transportation Aid,1293546,1314006,1344191
39,Union,4670,Scotch Plains-Fanwood Reg,430,'10-3131,Extraordinary Aid,2101508,2065426,1584231
39,Union,4670,Scotch Plains-Fanwood Reg,440,'10-3132,Categorical Special Education Aid,6664955,6917588,7398159
39,Union,4670,Scotch Plains-Fanwood Reg,470,'10-3177,Categorical Security Aid,564960,803275,834611
39,Union,4670,Scotch Plains-Fanwood Reg,500,'10-3XXX,Other State Aids,106009,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,520,',Total Revenues from State Sources,10730978,11100295,11161192
39,Union,4670,Scotch Plains-Fanwood Reg,540,'10-4200,Medicaid Reimbursement,37334,18565,34195
39,Union,4670,Scotch Plains-Fanwood Reg,570,',Total Revenues from Federal Sources,37334,18565,34195
39,Union,4670,Scotch Plains-Fanwood Reg,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2000000,2000000
39,Union,4670,Scotch Plains-Fanwood Reg,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,55539,0
39,Union,4670,Scotch Plains-Fanwood Reg,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,8310020,0
39,Union,4670,Scotch Plains-Fanwood Reg,630,'10-310,Withdrawal from Maintenance Reserve,0,205000,205000
39,Union,4670,Scotch Plains-Fanwood Reg,680,'10-5200,Transfers from Other Funds,415780,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,710,',Adjustment for Prior Year Encumbrances,0,2866966,0
39,Union,4670,Scotch Plains-Fanwood Reg,715,',Actual Revenues (Over)/Under Expenditures,1860081,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,720,',Total Operating Budget,120145989,136588830,132109951
39,Union,4670,Scotch Plains-Fanwood Reg,725,'20-1310,Tuition-Preschool,360871,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,737,'20-1760,Student Activity Fund Revenue,1102751,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,740,'20-1XXX,Other Revenue from Local Sources,53368,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,745,'20-1XXX,Total Revenues from Local Sources,1516990,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,760,'20-3218,Preschool Education Aid,49500,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,765,'20-32XX,Other Restricted Entitlements,649968,650249,650249
39,Union,4670,Scotch Plains-Fanwood Reg,770,',Total Revenues from State Sources,699468,650249,650249
39,Union,4670,Scotch Plains-Fanwood Reg,775,'20-4411-4416,Title I,193244,134456,100842
39,Union,4670,Scotch Plains-Fanwood Reg,780,'20-4451-4455,Title II,65338,71857,53892
39,Union,4670,Scotch Plains-Fanwood Reg,785,'20-4491-4494,Title III,36545,19344,14508
39,Union,4670,Scotch Plains-Fanwood Reg,790,'20-4471-4474,Title IV,1710,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1607890,1547196,1160397
39,Union,4670,Scotch Plains-Fanwood Reg,825,'20-4XXX,Other,48279,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,830,',Total Revenues from Federal Sources,1953006,1772853,1329639
39,Union,4670,Scotch Plains-Fanwood Reg,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,70930,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-66163,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,840,',Total Grants and Entitlements,4174231,2423102,1979888
39,Union,4670,Scotch Plains-Fanwood Reg,860,'40-1210,Local Tax Levy,0,1751004,1467550
39,Union,4670,Scotch Plains-Fanwood Reg,885,',Total Revenues from Local Sources,0,1751004,1467550
39,Union,4670,Scotch Plains-Fanwood Reg,890,'40-3160,Debt Service Aid Type II,0,0,1107362
39,Union,4670,Scotch Plains-Fanwood Reg,892,'40-303,Budgeted Fund Balance,0,0,668201
39,Union,4670,Scotch Plains-Fanwood Reg,895,',Total Local Repayment of Debt,0,1751004,3243113
39,Union,4670,Scotch Plains-Fanwood Reg,935,',Total Repayment of Debt,0,1751004,3243113
39,Union,4670,Scotch Plains-Fanwood Reg,1000,',Total Revenues/Sources,124320220,140762936,137332952
39,Union,4670,Scotch Plains-Fanwood Reg,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,70930,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,1010,',Total Revenues/Sources Net of Transfers,124249290,140762936,137332952
39,Union,5000,Springfield Twp,100,'10-1210,Local Tax Levy-Base Budget,43737131,44611874,45504111
39,Union,5000,Springfield Twp,114,'10-121x,Total Tax Levy,43737131,44611874,45504111
39,Union,5000,Springfield Twp,190,'10-1300,Total Tuition,29074,15000,15000
39,Union,5000,Springfield Twp,240,'10-1410,Transportation Fees from Individuals,1000,0,0
39,Union,5000,Springfield Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,80384,0,0
39,Union,5000,Springfield Twp,260,'10-1910,Rents and Royalties,28356,85000,10000
39,Union,5000,Springfield Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,411552,262142,262142
39,Union,5000,Springfield Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),238675,0,0
39,Union,5000,Springfield Twp,370,',Total Revenues from Local Sources,44526172,44974016,45791253
39,Union,5000,Springfield Twp,410,'10-3116,School Choice Aid,512663,579136,664720
39,Union,5000,Springfield Twp,420,'10-3121,Categorical Transportation Aid,666484,703820,728733
39,Union,5000,Springfield Twp,430,'10-3131,Extraordinary Aid,728140,200000,200000
39,Union,5000,Springfield Twp,440,'10-3132,Categorical Special Education Aid,2516058,2594829,2776157
39,Union,5000,Springfield Twp,470,'10-3177,Categorical Security Aid,264754,355485,368492
39,Union,5000,Springfield Twp,500,'10-3XXX,Other State Aids,139166,0,0
39,Union,5000,Springfield Twp,520,',Total Revenues from State Sources,4827265,4433270,4738102
39,Union,5000,Springfield Twp,540,'10-4200,Medicaid Reimbursement,3438,4612,11287
39,Union,5000,Springfield Twp,570,',Total Revenues from Federal Sources,3438,4612,11287
39,Union,5000,Springfield Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1650000,2607594
39,Union,5000,Springfield Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,500000,2422863
39,Union,5000,Springfield Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,900000,900000
39,Union,5000,Springfield Twp,710,',Adjustment for Prior Year Encumbrances,0,1933465,0
39,Union,5000,Springfield Twp,715,',Actual Revenues (Over)/Under Expenditures,-2310057,0,0
39,Union,5000,Springfield Twp,720,',Total Operating Budget,47046818,54395363,56471099
39,Union,5000,Springfield Twp,737,'20-1760,Student Activity Fund Revenue,325853,50000,50000
39,Union,5000,Springfield Twp,740,'20-1XXX,Other Revenue from Local Sources,27345,0,0
39,Union,5000,Springfield Twp,745,'20-1XXX,Total Revenues from Local Sources,353198,50000,50000
39,Union,5000,Springfield Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,93507,166498,70097
39,Union,5000,Springfield Twp,760,'20-3218,Preschool Education Aid,1771752,2549754,2708247
39,Union,5000,Springfield Twp,765,'20-32XX,Other Restricted Entitlements,5754,0,0
39,Union,5000,Springfield Twp,770,',Total Revenues from State Sources,1871013,2716252,2778344
39,Union,5000,Springfield Twp,775,'20-4411-4416,Title I,101212,95841,71881
39,Union,5000,Springfield Twp,780,'20-4451-4455,Title II,50502,40644,30483
39,Union,5000,Springfield Twp,785,'20-4491-4494,Title III,29142,12811,9608
39,Union,5000,Springfield Twp,790,'20-4471-4474,Title IV,14123,10000,7500
39,Union,5000,Springfield Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),527756,505575,379181
39,Union,5000,Springfield Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3282,0,0
39,Union,5000,Springfield Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,861,0,0
39,Union,5000,Springfield Twp,825,'20-4XXX,Other,63835,0,0
39,Union,5000,Springfield Twp,830,',Total Revenues from Federal Sources,790713,664871,498653
39,Union,5000,Springfield Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,63512,0,0
39,Union,5000,Springfield Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,98670,102198
39,Union,5000,Springfield Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,14081,0,0
39,Union,5000,Springfield Twp,840,',Total Grants and Entitlements,3092517,3529793,3429195
39,Union,5000,Springfield Twp,860,'40-1210,Local Tax Levy,1572612,1496894,1496330
39,Union,5000,Springfield Twp,885,',Total Revenues from Local Sources,1572612,1496894,1496330
39,Union,5000,Springfield Twp,890,'40-3160,Debt Service Aid Type II,1357667,763688,763400
39,Union,5000,Springfield Twp,892,'40-303,Budgeted Fund Balance,0,0,1
39,Union,5000,Springfield Twp,895,',Total Local Repayment of Debt,2930279,2260582,2259731
39,Union,5000,Springfield Twp,930,',Actual Revenues (Over)/Under Expenditures,-1,0,0
39,Union,5000,Springfield Twp,935,',Total Repayment of Debt,2930278,2260582,2259731
39,Union,5000,Springfield Twp,1000,',Total Revenues/Sources,53069613,60185738,62160025
39,Union,5000,Springfield Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,63512,0,0
39,Union,5000,Springfield Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,98670,102198
39,Union,5000,Springfield Twp,1010,',Total Revenues/Sources Net of Transfers,53006101,60087068,62057827
39,Union,5090,Summit City,100,'10-1210,Local Tax Levy-Base Budget,73233933,76123727,79873363
39,Union,5090,Summit City,114,'10-121x,Total Tax Levy,73233933,76123727,79873363
39,Union,5090,Summit City,190,'10-1300,Total Tuition,328988,324929,324700
39,Union,5090,Summit City,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,53844,0,0
39,Union,5090,Summit City,300,'10-1XXX,Unrestricted Miscellaneous Revenues,799046,425000,425000
39,Union,5090,Summit City,340,'10-1XXX,Interest Earned on Capital Reserve Funds,37791,0,0
39,Union,5090,Summit City,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),74220,0,0
39,Union,5090,Summit City,370,',Total Revenues from Local Sources,74527822,76873656,80623063
39,Union,5090,Summit City,420,'10-3121,Categorical Transportation Aid,203264,197508,194431
39,Union,5090,Summit City,430,'10-3131,Extraordinary Aid,596681,700000,590000
39,Union,5090,Summit City,440,'10-3132,Categorical Special Education Aid,4675859,4137406,4028207
39,Union,5090,Summit City,470,'10-3177,Categorical Security Aid,462813,846765,803591
39,Union,5090,Summit City,506,'10-3301,State Reimbursement for Menstrual Products,514,0,0
39,Union,5090,Summit City,520,',Total Revenues from State Sources,5939131,5881679,5616229
39,Union,5090,Summit City,540,'10-4200,Medicaid Reimbursement,18351,7144,33604
39,Union,5090,Summit City,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,5450,0,0
39,Union,5090,Summit City,570,',Total Revenues from Federal Sources,23801,7144,33604
39,Union,5090,Summit City,580,'10-303,Budgeted Fund Balance-Operating Budget,0,2483724,2500000
39,Union,5090,Summit City,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,100000,850000
39,Union,5090,Summit City,630,'10-310,Withdrawal from Maintenance Reserve,0,0,50000
39,Union,5090,Summit City,710,',Adjustment for Prior Year Encumbrances,0,1643167,0
39,Union,5090,Summit City,715,',Actual Revenues (Over)/Under Expenditures,1023417,0,0
39,Union,5090,Summit City,720,',Total Operating Budget,81514171,86989370,89672896
39,Union,5090,Summit City,737,'20-1760,Student Activity Fund Revenue,920100,0,0
39,Union,5090,Summit City,738,'20-1770,Scholarship Fund Revenue,99192,0,0
39,Union,5090,Summit City,740,'20-1XXX,Other Revenue from Local Sources,993114,0,0
39,Union,5090,Summit City,745,'20-1XXX,Total Revenues from Local Sources,2012406,0,0
39,Union,5090,Summit City,765,'20-32XX,Other Restricted Entitlements,742412,140935,140935
39,Union,5090,Summit City,770,',Total Revenues from State Sources,742412,140935,140935
39,Union,5090,Summit City,775,'20-4411-4416,Title I,182308,192891,144668
39,Union,5090,Summit City,780,'20-4451-4455,Title II,59541,81943,61457
39,Union,5090,Summit City,785,'20-4491-4494,Title III,32721,52116,39087
39,Union,5090,Summit City,790,'20-4471-4474,Title IV,0,15519,11639
39,Union,5090,Summit City,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1157643,588217,441163
39,Union,5090,Summit City,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,7406,0,0
39,Union,5090,Summit City,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,12154,0,0
39,Union,5090,Summit City,825,'20-4XXX,Other,114803,0,0
39,Union,5090,Summit City,830,',Total Revenues from Federal Sources,1566576,930686,698014
39,Union,5090,Summit City,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-22043,0,0
39,Union,5090,Summit City,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-25584,0,0
39,Union,5090,Summit City,840,',Total Grants and Entitlements,4273767,1071621,838949
39,Union,5090,Summit City,1000,',Total Revenues/Sources,85787938,88060991,90511845
39,Union,5090,Summit City,1010,',Total Revenues/Sources Net of Transfers,85787938,88060991,90511845
39,Union,5245,Union Co Ed Serv Comm,190,'10-1300,Total Tuition,23116038,24337075,29089087
39,Union,5245,Union Co Ed Serv Comm,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,50993861,55000000,54295239
39,Union,5245,Union Co Ed Serv Comm,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1957411,1030152,924468
39,Union,5245,Union Co Ed Serv Comm,370,',Total Revenues from Local Sources,76067310,80367227,84308794
39,Union,5245,Union Co Ed Serv Comm,380,'10-2000,Restricted Revenues from Intermediate Sources,70000,70000,70000
39,Union,5245,Union Co Ed Serv Comm,400,',Total Revenues from Intermediate Sources,70000,70000,70000
39,Union,5245,Union Co Ed Serv Comm,580,'10-303,Budgeted Fund Balance-Operating Budget,0,250000,0
39,Union,5245,Union Co Ed Serv Comm,715,',Actual Revenues (Over)/Under Expenditures,7672338,0,0
39,Union,5245,Union Co Ed Serv Comm,720,',Total Operating Budget,83809648,80687227,84378794
39,Union,5245,Union Co Ed Serv Comm,737,'20-1760,Student Activity Fund Revenue,32615,0,0
39,Union,5245,Union Co Ed Serv Comm,740,'20-1XXX,Other Revenue from Local Sources,4319921,4848859,4655444
39,Union,5245,Union Co Ed Serv Comm,745,'20-1XXX,Total Revenues from Local Sources,4352536,4848859,4655444
39,Union,5245,Union Co Ed Serv Comm,814,'20-4540,Arp-ESSER,107435,0,0
39,Union,5245,Union Co Ed Serv Comm,825,'20-4XXX,Other,205445,0,0
39,Union,5245,Union Co Ed Serv Comm,830,',Total Revenues from Federal Sources,312880,0,0
39,Union,5245,Union Co Ed Serv Comm,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-2244,0,0
39,Union,5245,Union Co Ed Serv Comm,840,',Total Grants and Entitlements,4663172,4848859,4655444
39,Union,5245,Union Co Ed Serv Comm,1000,',Total Revenues/Sources,88472820,85536086,89034238
39,Union,5245,Union Co Ed Serv Comm,1010,',Total Revenues/Sources Net of Transfers,88472820,85536086,89034238
39,Union,5260,Union County Vocational,110,'10-1210,County Tax Levy-Base Budget,5553393,5664461,5664461
39,Union,5260,Union County Vocational,114,'10-121x,Total Tax Levy,5553393,5664461,5664461
39,Union,5260,Union County Vocational,200,'10-1310,Tuition from Local Education Authorities,11826900,12166250,12300250
39,Union,5260,Union County Vocational,220,'10-1320-1340,Other Tuition,348444,440000,440000
39,Union,5260,Union County Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1122719,400000,400000
39,Union,5260,Union County Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,50,50
39,Union,5260,Union County Vocational,370,',Total Revenues from Local Sources,18851456,18670761,18804761
39,Union,5260,Union County Vocational,440,'10-3132,Categorical Special Education Aid,2300820,1437753,1156772
39,Union,5260,Union County Vocational,460,'10-3176,Equalization Aid,16089901,16253015,16338348
39,Union,5260,Union County Vocational,470,'10-3177,Categorical Security Aid,224419,365918,413339
39,Union,5260,Union County Vocational,506,'10-3301,State Reimbursement for Menstrual Products,18960,0,0
39,Union,5260,Union County Vocational,520,',Total Revenues from State Sources,18634100,18056686,17908459
39,Union,5260,Union County Vocational,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,154692,0,0
39,Union,5260,Union County Vocational,570,',Total Revenues from Federal Sources,154692,0,0
39,Union,5260,Union County Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,3424459,5355170
39,Union,5260,Union County Vocational,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,35422207,0,0
39,Union,5260,Union County Vocational,710,',Adjustment for Prior Year Encumbrances,0,1878223,0
39,Union,5260,Union County Vocational,715,',Actual Revenues (Over)/Under Expenditures,-2036559,0,0
39,Union,5260,Union County Vocational,720,',Total Operating Budget,71025896,42030129,42068390
39,Union,5260,Union County Vocational,737,'20-1760,Student Activity Fund Revenue,421819,0,0
39,Union,5260,Union County Vocational,738,'20-1770,Scholarship Fund Revenue,826,0,0
39,Union,5260,Union County Vocational,740,'20-1XXX,Other Revenue from Local Sources,85399,0,0
39,Union,5260,Union County Vocational,745,'20-1XXX,Total Revenues from Local Sources,508044,0,0
39,Union,5260,Union County Vocational,765,'20-32XX,Other Restricted Entitlements,539223,0,0
39,Union,5260,Union County Vocational,770,',Total Revenues from State Sources,539223,0,0
39,Union,5260,Union County Vocational,775,'20-4411-4416,Title I,179746,346032,259524
39,Union,5260,Union County Vocational,780,'20-4451-4455,Title II,85275,74843,56132
39,Union,5260,Union County Vocational,785,'20-4491-4494,Title III,0,1292,969
39,Union,5260,Union County Vocational,790,'20-4471-4474,Title IV,3224,34622,25967
39,Union,5260,Union County Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),267759,330104,247578
39,Union,5260,Union County Vocational,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,18328,0,0
39,Union,5260,Union County Vocational,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,3750,0,0
39,Union,5260,Union County Vocational,814,'20-4540,Arp-ESSER,118409,0,0
39,Union,5260,Union County Vocational,825,'20-4XXX,Other,1038124,595252,446438
39,Union,5260,Union County Vocational,830,',Total Revenues from Federal Sources,1714615,1382145,1036608
39,Union,5260,Union County Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,12227,0,0
39,Union,5260,Union County Vocational,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-742,0,0
39,Union,5260,Union County Vocational,840,',Total Grants and Entitlements,2773367,1382145,1036608
39,Union,5260,Union County Vocational,1000,',Total Revenues/Sources,73799263,43412274,43104998
39,Union,5260,Union County Vocational,1010,',Total Revenues/Sources Net of Transfers,73799263,43412274,43104998
39,Union,5290,Union Twp,100,'10-1210,Local Tax Levy-Base Budget,106048985,110248892,116543044
39,Union,5290,Union Twp,114,'10-121x,Total Tax Levy,106048985,110248892,116543044
39,Union,5290,Union Twp,190,'10-1300,Total Tuition,0,55611,0
39,Union,5290,Union Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2237122,150000,189997
39,Union,5290,Union Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1,1
39,Union,5290,Union Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1,1
39,Union,5290,Union Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,34538,1,1
39,Union,5290,Union Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),5158,10000,10000
39,Union,5290,Union Twp,370,',Total Revenues from Local Sources,108325803,110464506,116743044
39,Union,5290,Union Twp,420,'10-3121,Categorical Transportation Aid,2390877,2813317,2476947
39,Union,5290,Union Twp,430,'10-3131,Extraordinary Aid,3815643,2726082,2600000
39,Union,5290,Union Twp,440,'10-3132,Categorical Special Education Aid,8958353,11577015,11690852
39,Union,5290,Union Twp,460,'10-3176,Equalization Aid,43572284,38781607,37508655
39,Union,5290,Union Twp,470,'10-3177,Categorical Security Aid,2883058,2898496,2711868
39,Union,5290,Union Twp,500,'10-3XXX,Other State Aids,723548,0,0
39,Union,5290,Union Twp,506,'10-3301,State Reimbursement for Menstrual Products,295,0,0
39,Union,5290,Union Twp,520,',Total Revenues from State Sources,62344058,58796517,56988322
39,Union,5290,Union Twp,540,'10-4200,Medicaid Reimbursement,85711,32130,176334
39,Union,5290,Union Twp,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,2000000,4275000,0
39,Union,5290,Union Twp,570,',Total Revenues from Federal Sources,2085711,4307130,176334
39,Union,5290,Union Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,2497298,2491688,2991691
39,Union,5290,Union Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,1634030,0,0
39,Union,5290,Union Twp,630,'10-310,Withdrawal from Maintenance Reserve,950000,0,0
39,Union,5290,Union Twp,680,'10-5200,Transfers from Other Funds,165921,0,0
39,Union,5290,Union Twp,700,'10-5XXX,Other Financing Sources,0,2179974,0
39,Union,5290,Union Twp,710,',Adjustment for Prior Year Encumbrances,0,3062252,0
39,Union,5290,Union Twp,715,',Actual Revenues (Over)/Under Expenditures,-5555074,0,0
39,Union,5290,Union Twp,720,',Total Operating Budget,172447747,181302067,176899391
39,Union,5290,Union Twp,737,'20-1760,Student Activity Fund Revenue,697550,0,0
39,Union,5290,Union Twp,738,'20-1770,Scholarship Fund Revenue,71688,0,0
39,Union,5290,Union Twp,740,'20-1XXX,Other Revenue from Local Sources,589199,724142,0
39,Union,5290,Union Twp,745,'20-1XXX,Total Revenues from Local Sources,1358437,724142,0
39,Union,5290,Union Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,1351401,1351402,610868
39,Union,5290,Union Twp,760,'20-3218,Preschool Education Aid,5805035,8213960,8857822
39,Union,5290,Union Twp,768,'20-3700,State Grants Through Intermediate Sources,380755,544422,400095
39,Union,5290,Union Twp,770,',Total Revenues from State Sources,7537191,10109784,9868785
39,Union,5290,Union Twp,775,'20-4411-4416,Title I,1261329,1358646,950780
39,Union,5290,Union Twp,780,'20-4451-4455,Title II,178590,196014,143048
39,Union,5290,Union Twp,785,'20-4491-4494,Title III,113958,174098,99884
39,Union,5290,Union Twp,790,'20-4471-4474,Title IV,76077,79315,63698
39,Union,5290,Union Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2261272,2214800,1711983
39,Union,5290,Union Twp,814,'20-4540,Arp-ESSER,394,0,0
39,Union,5290,Union Twp,825,'20-4XXX,Other,528522,1002442,0
39,Union,5290,Union Twp,830,',Total Revenues from Federal Sources,4420142,5025315,2969393
39,Union,5290,Union Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,476340,756470,783518
39,Union,5290,Union Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-98888,0,0
39,Union,5290,Union Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,20112,0,0
39,Union,5290,Union Twp,840,',Total Grants and Entitlements,13713334,16615711,13621696
39,Union,5290,Union Twp,860,'40-1210,Local Tax Levy,1810750,1687350,1636700
39,Union,5290,Union Twp,885,',Total Revenues from Local Sources,1810750,1687350,1636700
39,Union,5290,Union Twp,892,'40-303,Budgeted Fund Balance,0,37346,0
39,Union,5290,Union Twp,895,',Total Local Repayment of Debt,1810750,1724696,1636700
39,Union,5290,Union Twp,935,',Total Repayment of Debt,1810750,1724696,1636700
39,Union,5290,Union Twp,1000,',Total Revenues/Sources,187971831,199642474,192157787
39,Union,5290,Union Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,476340,756470,783518
39,Union,5290,Union Twp,1010,',Total Revenues/Sources Net of Transfers,187495491,198886004,191374269
39,Union,5730,Westfield Town,100,'10-1210,Local Tax Levy-Base Budget,117470655,120902094,128443460
39,Union,5730,Westfield Town,111,'10-1211,Local Tax Levy-Separate Proposal for School Election,0,302734,0
39,Union,5730,Westfield Town,114,'10-121x,Total Tax Levy,117470655,121204828,128443460
39,Union,5730,Westfield Town,190,'10-1300,Total Tuition,218921,80000,80000
39,Union,5730,Westfield Town,240,'10-1410,Transportation Fees from Individuals,33275,30000,30000
39,Union,5730,Westfield Town,260,'10-1910,Rents and Royalties,82633,0,0
39,Union,5730,Westfield Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1728263,763579,763579
39,Union,5730,Westfield Town,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2000,2000
39,Union,5730,Westfield Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,2000,2000
39,Union,5730,Westfield Town,370,',Total Revenues from Local Sources,119533747,122082407,129321039
39,Union,5730,Westfield Town,420,'10-3121,Categorical Transportation Aid,1040809,943180,988535
39,Union,5730,Westfield Town,430,'10-3131,Extraordinary Aid,2230465,975000,975000
39,Union,5730,Westfield Town,440,'10-3132,Categorical Special Education Aid,6791129,7265912,7680865
39,Union,5730,Westfield Town,470,'10-3177,Categorical Security Aid,564390,691016,764714
39,Union,5730,Westfield Town,500,'10-3XXX,Other State Aids,171559,0,0
39,Union,5730,Westfield Town,506,'10-3301,State Reimbursement for Menstrual Products,6929,0,0
39,Union,5730,Westfield Town,520,',Total Revenues from State Sources,10805281,9875108,10409114
39,Union,5730,Westfield Town,540,'10-4200,Medicaid Reimbursement,16391,5171,32291
39,Union,5730,Westfield Town,570,',Total Revenues from Federal Sources,16391,5171,32291
39,Union,5730,Westfield Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1500000,1500000
39,Union,5730,Westfield Town,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,2174000,1265000
39,Union,5730,Westfield Town,680,'10-5200,Transfers from Other Funds,863,0,0
39,Union,5730,Westfield Town,710,',Adjustment for Prior Year Encumbrances,0,2592597,0
39,Union,5730,Westfield Town,715,',Actual Revenues (Over)/Under Expenditures,2833844,0,0
39,Union,5730,Westfield Town,720,',Total Operating Budget,133190126,138229283,142527444
39,Union,5730,Westfield Town,737,'20-1760,Student Activity Fund Revenue,1243521,0,0
39,Union,5730,Westfield Town,740,'20-1XXX,Other Revenue from Local Sources,488681,347706,347706
39,Union,5730,Westfield Town,745,'20-1XXX,Total Revenues from Local Sources,1732202,347706,347706
39,Union,5730,Westfield Town,765,'20-32XX,Other Restricted Entitlements,445273,454785,328502
39,Union,5730,Westfield Town,770,',Total Revenues from State Sources,445273,454785,328502
39,Union,5730,Westfield Town,780,'20-4451-4455,Title II,61777,64175,51739
39,Union,5730,Westfield Town,785,'20-4491-4494,Title III,16504,18027,13520
39,Union,5730,Westfield Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1731719,1666044,1249533
39,Union,5730,Westfield Town,830,',Total Revenues from Federal Sources,1810000,1748246,1314792
39,Union,5730,Westfield Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-64280,0,0
39,Union,5730,Westfield Town,840,',Total Grants and Entitlements,3923195,2550737,1991000
39,Union,5730,Westfield Town,860,'40-1210,Local Tax Levy,1908132,1632046,1441635
39,Union,5730,Westfield Town,885,',Total Revenues from Local Sources,1908132,1632046,1441635
39,Union,5730,Westfield Town,890,'40-3160,Debt Service Aid Type II,777995,641524,773535
39,Union,5730,Westfield Town,895,',Total Local Repayment of Debt,2686127,2273570,2215170
39,Union,5730,Westfield Town,935,',Total Repayment of Debt,2686127,2273570,2215170
39,Union,5730,Westfield Town,1000,',Total Revenues/Sources,139799448,143053590,146733614
39,Union,5730,Westfield Town,1010,',Total Revenues/Sources Net of Transfers,139799448,143053590,146733614
39,Union,5810,Winfield Twp,100,'10-1210,Local Tax Levy-Base Budget,1789021,1824801,1920487
39,Union,5810,Winfield Twp,114,'10-121x,Total Tax Levy,1789021,1824801,1920487
39,Union,5810,Winfield Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,36559,20000,20000
39,Union,5810,Winfield Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,100
39,Union,5810,Winfield Twp,370,',Total Revenues from Local Sources,1825580,1844901,1940587
39,Union,5810,Winfield Twp,410,'10-3116,School Choice Aid,205191,240768,204824
39,Union,5810,Winfield Twp,420,'10-3121,Categorical Transportation Aid,60297,24991,27023
39,Union,5810,Winfield Twp,430,'10-3131,Extraordinary Aid,34605,0,0
39,Union,5810,Winfield Twp,440,'10-3132,Categorical Special Education Aid,163663,165156,188083
39,Union,5810,Winfield Twp,460,'10-3176,Equalization Aid,1869770,1959028,2067816
39,Union,5810,Winfield Twp,470,'10-3177,Categorical Security Aid,37248,42887,40665
39,Union,5810,Winfield Twp,500,'10-3XXX,Other State Aids,1868,0,0
39,Union,5810,Winfield Twp,520,',Total Revenues from State Sources,2372642,2432830,2528411
39,Union,5810,Winfield Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,200197,101044
39,Union,5810,Winfield Twp,715,',Actual Revenues (Over)/Under Expenditures,-97324,0,0
39,Union,5810,Winfield Twp,720,',Total Operating Budget,4100898,4477928,4570042
39,Union,5810,Winfield Twp,737,'20-1760,Student Activity Fund Revenue,21134,0,0
39,Union,5810,Winfield Twp,738,'20-1770,Scholarship Fund Revenue,26,0,0
39,Union,5810,Winfield Twp,745,'20-1XXX,Total Revenues from Local Sources,21160,0,0
39,Union,5810,Winfield Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,39829,39829
39,Union,5810,Winfield Twp,760,'20-3218,Preschool Education Aid,453144,450503,476924
39,Union,5810,Winfield Twp,770,',Total Revenues from State Sources,453144,490332,516753
39,Union,5810,Winfield Twp,775,'20-4411-4416,Title I,24394,19515,0
39,Union,5810,Winfield Twp,780,'20-4451-4455,Title II,3426,2741,2023
39,Union,5810,Winfield Twp,790,'20-4471-4474,Title IV,10000,8000,7500
39,Union,5810,Winfield Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),47126,36254,32326
39,Union,5810,Winfield Twp,814,'20-4540,Arp-ESSER,41769,0,0
39,Union,5810,Winfield Twp,830,',Total Revenues from Federal Sources,126715,66510,41849
39,Union,5810,Winfield Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,32890,34066
39,Union,5810,Winfield Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,588,0,0
39,Union,5810,Winfield Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-26,0,0
39,Union,5810,Winfield Twp,840,',Total Grants and Entitlements,601581,589732,592668
39,Union,5810,Winfield Twp,1000,',Total Revenues/Sources,4702479,5067660,5162710
39,Union,5810,Winfield Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,32890,34066
39,Union,5810,Winfield Twp,1010,',Total Revenues/Sources Net of Transfers,4702479,5034770,5128644
41,Warren,0030,Allamuchy Twp,100,'10-1210,Local Tax Levy-Base Budget,10203923,10408001,10667577
41,Warren,0030,Allamuchy Twp,114,'10-121x,Total Tax Levy,10203923,10408001,10667577
41,Warren,0030,Allamuchy Twp,190,'10-1300,Total Tuition,251583,275000,145600
41,Warren,0030,Allamuchy Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,279902,325000,325000
41,Warren,0030,Allamuchy Twp,260,'10-1910,Rents and Royalties,16040,0,0
41,Warren,0030,Allamuchy Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,107606,6000,36000
41,Warren,0030,Allamuchy Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),10169,0,0
41,Warren,0030,Allamuchy Twp,370,',Total Revenues from Local Sources,10869223,11014001,11174177
41,Warren,0030,Allamuchy Twp,420,'10-3121,Categorical Transportation Aid,504412,467961,374062
41,Warren,0030,Allamuchy Twp,430,'10-3131,Extraordinary Aid,79755,100000,80000
41,Warren,0030,Allamuchy Twp,440,'10-3132,Categorical Special Education Aid,619652,656602,704065
41,Warren,0030,Allamuchy Twp,470,'10-3177,Categorical Security Aid,62110,78685,89024
41,Warren,0030,Allamuchy Twp,500,'10-3XXX,Other State Aids,24751,0,0
41,Warren,0030,Allamuchy Twp,520,',Total Revenues from State Sources,1290680,1303248,1247151
41,Warren,0030,Allamuchy Twp,715,',Actual Revenues (Over)/Under Expenditures,-366358,0,0
41,Warren,0030,Allamuchy Twp,720,',Total Operating Budget,11793545,12317249,12421328
41,Warren,0030,Allamuchy Twp,737,'20-1760,Student Activity Fund Revenue,66496,12125,7800
41,Warren,0030,Allamuchy Twp,740,'20-1XXX,Other Revenue from Local Sources,13199,0,0
41,Warren,0030,Allamuchy Twp,745,'20-1XXX,Total Revenues from Local Sources,79695,12125,7800
41,Warren,0030,Allamuchy Twp,775,'20-4411-4416,Title I,26245,24324,19398
41,Warren,0030,Allamuchy Twp,780,'20-4451-4455,Title II,10097,10097,8044
41,Warren,0030,Allamuchy Twp,790,'20-4471-4474,Title IV,10000,10000,8000
41,Warren,0030,Allamuchy Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),110716,110716,88573
41,Warren,0030,Allamuchy Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,3870,0,0
41,Warren,0030,Allamuchy Twp,814,'20-4540,Arp-ESSER,15879,0,0
41,Warren,0030,Allamuchy Twp,825,'20-4XXX,Other,22088,0,0
41,Warren,0030,Allamuchy Twp,830,',Total Revenues from Federal Sources,198895,155137,124015
41,Warren,0030,Allamuchy Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-3523,-12125,0
41,Warren,0030,Allamuchy Twp,840,',Total Grants and Entitlements,275067,155137,131815
41,Warren,0030,Allamuchy Twp,860,'40-1210,Local Tax Levy,708290,711412,709025
41,Warren,0030,Allamuchy Twp,885,',Total Revenues from Local Sources,708290,711412,709025
41,Warren,0030,Allamuchy Twp,890,'40-3160,Debt Service Aid Type II,63110,63388,63175
41,Warren,0030,Allamuchy Twp,895,',Total Local Repayment of Debt,771400,774800,772200
41,Warren,0030,Allamuchy Twp,935,',Total Repayment of Debt,771400,774800,772200
41,Warren,0030,Allamuchy Twp,1000,',Total Revenues/Sources,12840012,13247186,13325343
41,Warren,0030,Allamuchy Twp,1010,',Total Revenues/Sources Net of Transfers,12840012,13247186,13325343
41,Warren,0070,Alpha Boro,100,'10-1210,Local Tax Levy-Base Budget,4243118,4327980,4414540
41,Warren,0070,Alpha Boro,114,'10-121x,Total Tax Levy,4243118,4327980,4414540
41,Warren,0070,Alpha Boro,190,'10-1300,Total Tuition,17800,15750,15750
41,Warren,0070,Alpha Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,35655,30000,35000
41,Warren,0070,Alpha Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,5,0,0
41,Warren,0070,Alpha Boro,370,',Total Revenues from Local Sources,4296578,4373730,4465290
41,Warren,0070,Alpha Boro,420,'10-3121,Categorical Transportation Aid,94939,106266,103943
41,Warren,0070,Alpha Boro,430,'10-3131,Extraordinary Aid,119790,0,75000
41,Warren,0070,Alpha Boro,440,'10-3132,Categorical Special Education Aid,323909,459453,440533
41,Warren,0070,Alpha Boro,460,'10-3176,Equalization Aid,1911330,1907358,1986145
41,Warren,0070,Alpha Boro,470,'10-3177,Categorical Security Aid,72432,73690,89144
41,Warren,0070,Alpha Boro,500,'10-3XXX,Other State Aids,2194,0,0
41,Warren,0070,Alpha Boro,520,',Total Revenues from State Sources,2524594,2546767,2694765
41,Warren,0070,Alpha Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,659318,717919
41,Warren,0070,Alpha Boro,710,',Adjustment for Prior Year Encumbrances,0,7530,0
41,Warren,0070,Alpha Boro,715,',Actual Revenues (Over)/Under Expenditures,115401,0,0
41,Warren,0070,Alpha Boro,720,',Total Operating Budget,6936573,7587345,7877974
41,Warren,0070,Alpha Boro,737,'20-1760,Student Activity Fund Revenue,24305,0,0
41,Warren,0070,Alpha Boro,745,'20-1XXX,Total Revenues from Local Sources,24305,0,0
41,Warren,0070,Alpha Boro,775,'20-4411-4416,Title I,62232,56462,47993
41,Warren,0070,Alpha Boro,780,'20-4451-4455,Title II,7879,8530,7251
41,Warren,0070,Alpha Boro,790,'20-4471-4474,Title IV,10000,10000,8500
41,Warren,0070,Alpha Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),71913,72397,61537
41,Warren,0070,Alpha Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,14720,0,0
41,Warren,0070,Alpha Boro,825,'20-4XXX,Other,1902,0,0
41,Warren,0070,Alpha Boro,830,',Total Revenues from Federal Sources,168646,147389,125281
41,Warren,0070,Alpha Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,2075,0,0
41,Warren,0070,Alpha Boro,840,',Total Grants and Entitlements,195026,147389,125281
41,Warren,0070,Alpha Boro,1000,',Total Revenues/Sources,7131599,7734734,8003255
41,Warren,0070,Alpha Boro,1010,',Total Revenues/Sources Net of Transfers,7131599,7734734,8003255
41,Warren,0280,Belvidere Town,100,'10-1210,Local Tax Levy-Base Budget,4266893,4352230,4787454
41,Warren,0280,Belvidere Town,114,'10-121x,Total Tax Levy,4266893,4352230,4787454
41,Warren,0280,Belvidere Town,190,'10-1300,Total Tuition,4352254,4056693,3991543
41,Warren,0280,Belvidere Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,36279,19000,23000
41,Warren,0280,Belvidere Town,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,25,1000
41,Warren,0280,Belvidere Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,50,10
41,Warren,0280,Belvidere Town,370,',Total Revenues from Local Sources,8655426,8427998,8803007
41,Warren,0280,Belvidere Town,420,'10-3121,Categorical Transportation Aid,14798,7939,13440
41,Warren,0280,Belvidere Town,430,'10-3131,Extraordinary Aid,15699,0,0
41,Warren,0280,Belvidere Town,440,'10-3132,Categorical Special Education Aid,352075,420584,441406
41,Warren,0280,Belvidere Town,460,'10-3176,Equalization Aid,2296541,2383944,2532555
41,Warren,0280,Belvidere Town,470,'10-3177,Categorical Security Aid,61165,75587,73936
41,Warren,0280,Belvidere Town,520,',Total Revenues from State Sources,2740278,2888054,3061337
41,Warren,0280,Belvidere Town,540,'10-4200,Medicaid Reimbursement,3429,3289,3973
41,Warren,0280,Belvidere Town,570,',Total Revenues from Federal Sources,3429,3289,3973
41,Warren,0280,Belvidere Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,200000,350000
41,Warren,0280,Belvidere Town,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,168709,185000
41,Warren,0280,Belvidere Town,630,'10-310,Withdrawal from Maintenance Reserve,0,350000,300000
41,Warren,0280,Belvidere Town,710,',Adjustment for Prior Year Encumbrances,0,116488,0
41,Warren,0280,Belvidere Town,715,',Actual Revenues (Over)/Under Expenditures,94514,0,0
41,Warren,0280,Belvidere Town,720,',Total Operating Budget,11493647,12154538,12703317
41,Warren,0280,Belvidere Town,737,'20-1760,Student Activity Fund Revenue,164415,0,0
41,Warren,0280,Belvidere Town,738,'20-1770,Scholarship Fund Revenue,150120,0,0
41,Warren,0280,Belvidere Town,740,'20-1XXX,Other Revenue from Local Sources,3200,0,0
41,Warren,0280,Belvidere Town,745,'20-1XXX,Total Revenues from Local Sources,317735,0,0
41,Warren,0280,Belvidere Town,760,'20-3218,Preschool Education Aid,632688,670886,662560
41,Warren,0280,Belvidere Town,765,'20-32XX,Other Restricted Entitlements,120419,91000,0
41,Warren,0280,Belvidere Town,770,',Total Revenues from State Sources,753107,761886,662560
41,Warren,0280,Belvidere Town,775,'20-4411-4416,Title I,132955,146822,81500
41,Warren,0280,Belvidere Town,780,'20-4451-4455,Title II,9765,10220,6000
41,Warren,0280,Belvidere Town,790,'20-4471-4474,Title IV,10000,10000,0
41,Warren,0280,Belvidere Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),161041,160427,120000
41,Warren,0280,Belvidere Town,825,'20-4XXX,Other,4687,4686,3000
41,Warren,0280,Belvidere Town,830,',Total Revenues from Federal Sources,318448,332155,210500
41,Warren,0280,Belvidere Town,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,45192,31204,64640
41,Warren,0280,Belvidere Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,20116,0,0
41,Warren,0280,Belvidere Town,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-150089,0,0
41,Warren,0280,Belvidere Town,840,',Total Grants and Entitlements,1304509,1125245,937700
41,Warren,0280,Belvidere Town,1000,',Total Revenues/Sources,12798156,13279783,13641017
41,Warren,0280,Belvidere Town,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,45192,31204,64640
41,Warren,0280,Belvidere Town,1010,',Total Revenues/Sources Net of Transfers,12752964,13248579,13576377
41,Warren,0400,Blairstown Twp,100,'10-1210,Local Tax Levy-Base Budget,8439798,8747594,9333064
41,Warren,0400,Blairstown Twp,114,'10-121x,Total Tax Levy,8439798,8747594,9333064
41,Warren,0400,Blairstown Twp,190,'10-1300,Total Tuition,53887,50000,52500
41,Warren,0400,Blairstown Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,91768,66205,1600
41,Warren,0400,Blairstown Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,100
41,Warren,0400,Blairstown Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,0,300
41,Warren,0400,Blairstown Twp,370,',Total Revenues from Local Sources,8585453,8863799,9387564
41,Warren,0400,Blairstown Twp,420,'10-3121,Categorical Transportation Aid,83167,337014,319324
41,Warren,0400,Blairstown Twp,430,'10-3131,Extraordinary Aid,65205,0,0
41,Warren,0400,Blairstown Twp,440,'10-3132,Categorical Special Education Aid,372859,563611,586544
41,Warren,0400,Blairstown Twp,460,'10-3176,Equalization Aid,403279,0,0
41,Warren,0400,Blairstown Twp,470,'10-3177,Categorical Security Aid,52071,65434,77489
41,Warren,0400,Blairstown Twp,500,'10-3XXX,Other State Aids,8873,0,0
41,Warren,0400,Blairstown Twp,520,',Total Revenues from State Sources,985454,966059,983357
41,Warren,0400,Blairstown Twp,531,'10-4101,Impact Aid-8002 Or 8003 General,37802,35000,37802
41,Warren,0400,Blairstown Twp,570,',Total Revenues from Federal Sources,37802,35000,37802
41,Warren,0400,Blairstown Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,140245,76880
41,Warren,0400,Blairstown Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,90000,0
41,Warren,0400,Blairstown Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,0,60431
41,Warren,0400,Blairstown Twp,710,',Adjustment for Prior Year Encumbrances,0,20560,0
41,Warren,0400,Blairstown Twp,715,',Actual Revenues (Over)/Under Expenditures,169612,0,0
41,Warren,0400,Blairstown Twp,720,',Total Operating Budget,9778321,10115663,10546034
41,Warren,0400,Blairstown Twp,737,'20-1760,Student Activity Fund Revenue,18378,0,1500
41,Warren,0400,Blairstown Twp,740,'20-1XXX,Other Revenue from Local Sources,0,0,2000
41,Warren,0400,Blairstown Twp,745,'20-1XXX,Total Revenues from Local Sources,18378,0,3500
41,Warren,0400,Blairstown Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,9468,0
41,Warren,0400,Blairstown Twp,765,'20-32XX,Other Restricted Entitlements,0,10690,0
41,Warren,0400,Blairstown Twp,770,',Total Revenues from State Sources,0,20158,0
41,Warren,0400,Blairstown Twp,775,'20-4411-4416,Title I,25091,73433,54000
41,Warren,0400,Blairstown Twp,780,'20-4451-4455,Title II,7225,9290,7000
41,Warren,0400,Blairstown Twp,790,'20-4471-4474,Title IV,10000,10000,7500
41,Warren,0400,Blairstown Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),142513,152854,114640
41,Warren,0400,Blairstown Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,14189,0,0
41,Warren,0400,Blairstown Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,1867,0,0
41,Warren,0400,Blairstown Twp,814,'20-4540,Arp-ESSER,50,0,0
41,Warren,0400,Blairstown Twp,825,'20-4XXX,Other,61932,48928,36696
41,Warren,0400,Blairstown Twp,830,',Total Revenues from Federal Sources,262867,294505,219836
41,Warren,0400,Blairstown Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1374,0,0
41,Warren,0400,Blairstown Twp,840,',Total Grants and Entitlements,279871,314663,223336
41,Warren,0400,Blairstown Twp,1000,',Total Revenues/Sources,10058192,10430326,10769370
41,Warren,0400,Blairstown Twp,1010,',Total Revenues/Sources Net of Transfers,10058192,10430326,10769370
41,Warren,1620,Franklin Twp,100,'10-1210,Local Tax Levy-Base Budget,4091835,4213000,4418594
41,Warren,1620,Franklin Twp,114,'10-121x,Total Tax Levy,4091835,4213000,4418594
41,Warren,1620,Franklin Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,35136,15500,15500
41,Warren,1620,Franklin Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,35,40
41,Warren,1620,Franklin Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,50
41,Warren,1620,Franklin Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,11647,500,500
41,Warren,1620,Franklin Twp,370,',Total Revenues from Local Sources,4138618,4229135,4434684
41,Warren,1620,Franklin Twp,420,'10-3121,Categorical Transportation Aid,16087,115431,128876
41,Warren,1620,Franklin Twp,430,'10-3131,Extraordinary Aid,82340,55000,28000
41,Warren,1620,Franklin Twp,440,'10-3132,Categorical Special Education Aid,166613,177387,188176
41,Warren,1620,Franklin Twp,460,'10-3176,Equalization Aid,131815,0,0
41,Warren,1620,Franklin Twp,470,'10-3177,Categorical Security Aid,4013,44822,40847
41,Warren,1620,Franklin Twp,500,'10-3XXX,Other State Aids,3736,0,0
41,Warren,1620,Franklin Twp,506,'10-3301,State Reimbursement for Menstrual Products,841,0,0
41,Warren,1620,Franklin Twp,520,',Total Revenues from State Sources,405445,392640,385899
41,Warren,1620,Franklin Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,406713,450173,401357
41,Warren,1620,Franklin Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,381628,200000
41,Warren,1620,Franklin Twp,630,'10-310,Withdrawal from Maintenance Reserve,43095,74000,60000
41,Warren,1620,Franklin Twp,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,3450,0
41,Warren,1620,Franklin Twp,670,'10-312,Withdrawal from Emergency Reserve for Excess of Statutory Balance,46000,0,0
41,Warren,1620,Franklin Twp,710,',Adjustment for Prior Year Encumbrances,0,14685,0
41,Warren,1620,Franklin Twp,715,',Actual Revenues (Over)/Under Expenditures,-380441,0,0
41,Warren,1620,Franklin Twp,720,',Total Operating Budget,4659430,5545711,5481940
41,Warren,1620,Franklin Twp,737,'20-1760,Student Activity Fund Revenue,925,0,0
41,Warren,1620,Franklin Twp,740,'20-1XXX,Other Revenue from Local Sources,7303,2000,0
41,Warren,1620,Franklin Twp,745,'20-1XXX,Total Revenues from Local Sources,8228,2000,0
41,Warren,1620,Franklin Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,122287,70680
41,Warren,1620,Franklin Twp,760,'20-3218,Preschool Education Aid,887144,830977,882320
41,Warren,1620,Franklin Twp,770,',Total Revenues from State Sources,887144,953264,953000
41,Warren,1620,Franklin Twp,775,'20-4411-4416,Title I,34643,15000,25919
41,Warren,1620,Franklin Twp,780,'20-4451-4455,Title II,2927,0,0
41,Warren,1620,Franklin Twp,790,'20-4471-4474,Title IV,8800,0,5250
41,Warren,1620,Franklin Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),62534,40000,51193
41,Warren,1620,Franklin Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,27082,0,0
41,Warren,1620,Franklin Twp,814,'20-4540,Arp-ESSER,9150,0,0
41,Warren,1620,Franklin Twp,825,'20-4XXX,Other,18938,18000,13500
41,Warren,1620,Franklin Twp,830,',Total Revenues from Federal Sources,164074,73000,95862
41,Warren,1620,Franklin Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,60256,0,0
41,Warren,1620,Franklin Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,62408,62168
41,Warren,1620,Franklin Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-127,0,0
41,Warren,1620,Franklin Twp,840,',Total Grants and Entitlements,1119575,1090672,1111030
41,Warren,1620,Franklin Twp,1000,',Total Revenues/Sources,5779005,6636383,6592970
41,Warren,1620,Franklin Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,60256,0,0
41,Warren,1620,Franklin Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,62408,62168
41,Warren,1620,Franklin Twp,1010,',Total Revenues/Sources Net of Transfers,5718749,6573975,6530802
41,Warren,1670,Frelinghuysen Twp,100,'10-1210,Local Tax Levy-Base Budget,2543592,2654835,2743092
41,Warren,1670,Frelinghuysen Twp,114,'10-121x,Total Tax Levy,2543592,2654835,2743092
41,Warren,1670,Frelinghuysen Twp,190,'10-1300,Total Tuition,41140,30000,0
41,Warren,1670,Frelinghuysen Twp,260,'10-1910,Rents and Royalties,0,8500,8500
41,Warren,1670,Frelinghuysen Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,77634,21000,10000
41,Warren,1670,Frelinghuysen Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1000,1000
41,Warren,1670,Frelinghuysen Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2100,2000
41,Warren,1670,Frelinghuysen Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,18855,6000,6000
41,Warren,1670,Frelinghuysen Twp,370,',Total Revenues from Local Sources,2681221,2723435,2770592
41,Warren,1670,Frelinghuysen Twp,420,'10-3121,Categorical Transportation Aid,81177,60459,58294
41,Warren,1670,Frelinghuysen Twp,430,'10-3131,Extraordinary Aid,17863,0,0
41,Warren,1670,Frelinghuysen Twp,440,'10-3132,Categorical Special Education Aid,114922,126844,138926
41,Warren,1670,Frelinghuysen Twp,470,'10-3177,Categorical Security Aid,12976,19030,21493
41,Warren,1670,Frelinghuysen Twp,520,',Total Revenues from State Sources,226938,206333,218713
41,Warren,1670,Frelinghuysen Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,62625,0
41,Warren,1670,Frelinghuysen Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,200000,0
41,Warren,1670,Frelinghuysen Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,130000,0
41,Warren,1670,Frelinghuysen Twp,710,',Adjustment for Prior Year Encumbrances,0,234890,0
41,Warren,1670,Frelinghuysen Twp,715,',Actual Revenues (Over)/Under Expenditures,-1789,0,0
41,Warren,1670,Frelinghuysen Twp,720,',Total Operating Budget,2906370,3557283,2989305
41,Warren,1670,Frelinghuysen Twp,723,'20-1210,Local Tax Levy-Preschool Education Aid,0,0,261792
41,Warren,1670,Frelinghuysen Twp,745,'20-1XXX,Total Revenues from Local Sources,0,0,261792
41,Warren,1670,Frelinghuysen Twp,760,'20-3218,Preschool Education Aid,0,0,174528
41,Warren,1670,Frelinghuysen Twp,770,',Total Revenues from State Sources,0,0,174528
41,Warren,1670,Frelinghuysen Twp,775,'20-4411-4416,Title I,210,0,0
41,Warren,1670,Frelinghuysen Twp,780,'20-4451-4455,Title II,2259,2943,2207
41,Warren,1670,Frelinghuysen Twp,790,'20-4471-4474,Title IV,11200,0,0
41,Warren,1670,Frelinghuysen Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),37943,37278,27959
41,Warren,1670,Frelinghuysen Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,10800,0,0
41,Warren,1670,Frelinghuysen Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,677,0,0
41,Warren,1670,Frelinghuysen Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,991,0,0
41,Warren,1670,Frelinghuysen Twp,814,'20-4540,Arp-ESSER,33208,0,0
41,Warren,1670,Frelinghuysen Twp,825,'20-4XXX,Other,73307,32429,24322
41,Warren,1670,Frelinghuysen Twp,830,',Total Revenues from Federal Sources,170595,72650,54488
41,Warren,1670,Frelinghuysen Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,0,48480
41,Warren,1670,Frelinghuysen Twp,840,',Total Grants and Entitlements,170595,72650,539288
41,Warren,1670,Frelinghuysen Twp,1000,',Total Revenues/Sources,3076965,3629933,3528593
41,Warren,1670,Frelinghuysen Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,0,48480
41,Warren,1670,Frelinghuysen Twp,1010,',Total Revenues/Sources Net of Transfers,3076965,3629933,3480113
41,Warren,1785,Great Meadows Regional,100,'10-1210,Local Tax Levy-Base Budget,16201607,17254701,18048417
41,Warren,1785,Great Meadows Regional,114,'10-121x,Total Tax Levy,16201607,17254701,18048417
41,Warren,1785,Great Meadows Regional,190,'10-1300,Total Tuition,0,17165,17165
41,Warren,1785,Great Meadows Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,233177,169473,50000
41,Warren,1785,Great Meadows Regional,370,',Total Revenues from Local Sources,16434784,17441339,18115582
41,Warren,1785,Great Meadows Regional,420,'10-3121,Categorical Transportation Aid,147093,676749,791544
41,Warren,1785,Great Meadows Regional,430,'10-3131,Extraordinary Aid,150529,0,0
41,Warren,1785,Great Meadows Regional,440,'10-3132,Categorical Special Education Aid,763471,1128500,1126657
41,Warren,1785,Great Meadows Regional,460,'10-3176,Equalization Aid,827524,0,0
41,Warren,1785,Great Meadows Regional,470,'10-3177,Categorical Security Aid,105232,148671,152954
41,Warren,1785,Great Meadows Regional,500,'10-3XXX,Other State Aids,33612,27043,0
41,Warren,1785,Great Meadows Regional,506,'10-3301,State Reimbursement for Menstrual Products,3175,0,0
41,Warren,1785,Great Meadows Regional,520,',Total Revenues from State Sources,2030636,1980963,2071155
41,Warren,1785,Great Meadows Regional,541,'10-4210,Ffcra/SEMI and ARRA/SEMI Revenue,6431,0,0
41,Warren,1785,Great Meadows Regional,570,',Total Revenues from Federal Sources,6431,0,0
41,Warren,1785,Great Meadows Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,1131285,385022,424943
41,Warren,1785,Great Meadows Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,3186375,0
41,Warren,1785,Great Meadows Regional,630,'10-310,Withdrawal from Maintenance Reserve,320000,335000,300000
41,Warren,1785,Great Meadows Regional,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,500000,250000,500000
41,Warren,1785,Great Meadows Regional,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,0,170000
41,Warren,1785,Great Meadows Regional,715,',Actual Revenues (Over)/Under Expenditures,-819305,0,0
41,Warren,1785,Great Meadows Regional,720,',Total Operating Budget,19603831,23578699,21581680
41,Warren,1785,Great Meadows Regional,737,'20-1760,Student Activity Fund Revenue,56832,0,0
41,Warren,1785,Great Meadows Regional,740,'20-1XXX,Other Revenue from Local Sources,31955,0,0
41,Warren,1785,Great Meadows Regional,745,'20-1XXX,Total Revenues from Local Sources,88787,0,0
41,Warren,1785,Great Meadows Regional,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,269566
41,Warren,1785,Great Meadows Regional,760,'20-3218,Preschool Education Aid,868485,1433190,1276640
41,Warren,1785,Great Meadows Regional,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,14536,0
41,Warren,1785,Great Meadows Regional,770,',Total Revenues from State Sources,868485,1447726,1546206
41,Warren,1785,Great Meadows Regional,775,'20-4411-4416,Title I,69491,52350,39262
41,Warren,1785,Great Meadows Regional,780,'20-4451-4455,Title II,21157,14043,10532
41,Warren,1785,Great Meadows Regional,790,'20-4471-4474,Title IV,6550,10000,7500
41,Warren,1785,Great Meadows Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),216291,226886,161784
41,Warren,1785,Great Meadows Regional,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,9681,0,0
41,Warren,1785,Great Meadows Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,583,0,0
41,Warren,1785,Great Meadows Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,371,0,0
41,Warren,1785,Great Meadows Regional,814,'20-4540,Arp-ESSER,8539,0,0
41,Warren,1785,Great Meadows Regional,825,'20-4XXX,Other,44751,0,0
41,Warren,1785,Great Meadows Regional,830,',Total Revenues from Federal Sources,377414,303279,219078
41,Warren,1785,Great Meadows Regional,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,195832,0,0
41,Warren,1785,Great Meadows Regional,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,173556,177760
41,Warren,1785,Great Meadows Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1688,0,0
41,Warren,1785,Great Meadows Regional,840,',Total Grants and Entitlements,1528830,1924561,1943044
41,Warren,1785,Great Meadows Regional,860,'40-1210,Local Tax Levy,406506,321056,399369
41,Warren,1785,Great Meadows Regional,885,',Total Revenues from Local Sources,406506,321056,399369
41,Warren,1785,Great Meadows Regional,890,'40-3160,Debt Service Aid Type II,139494,128442,371129
41,Warren,1785,Great Meadows Regional,895,',Total Local Repayment of Debt,546000,449498,770498
41,Warren,1785,Great Meadows Regional,935,',Total Repayment of Debt,546000,449498,770498
41,Warren,1785,Great Meadows Regional,1000,',Total Revenues/Sources,21678661,25952758,24295222
41,Warren,1785,Great Meadows Regional,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,195832,0,0
41,Warren,1785,Great Meadows Regional,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,173556,177760
41,Warren,1785,Great Meadows Regional,1010,',Total Revenues/Sources Net of Transfers,21482829,25779202,24117462
41,Warren,1840,Greenwich Twp,100,'10-1210,Local Tax Levy-Base Budget,13427861,13696419,13970347
41,Warren,1840,Greenwich Twp,114,'10-121x,Total Tax Levy,13427861,13696419,13970347
41,Warren,1840,Greenwich Twp,190,'10-1300,Total Tuition,83000,300000,150000
41,Warren,1840,Greenwich Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,36050,25000,35000
41,Warren,1840,Greenwich Twp,370,',Total Revenues from Local Sources,13546911,14021419,14155347
41,Warren,1840,Greenwich Twp,410,'10-3116,School Choice Aid,345562,494357,506055
41,Warren,1840,Greenwich Twp,420,'10-3121,Categorical Transportation Aid,134082,634848,470647
41,Warren,1840,Greenwich Twp,430,'10-3131,Extraordinary Aid,275377,225000,250000
41,Warren,1840,Greenwich Twp,440,'10-3132,Categorical Special Education Aid,758147,1660190,1177920
41,Warren,1840,Greenwich Twp,460,'10-3176,Equalization Aid,3430830,1802403,2732551
41,Warren,1840,Greenwich Twp,470,'10-3177,Categorical Security Aid,90234,183453,156629
41,Warren,1840,Greenwich Twp,500,'10-3XXX,Other State Aids,269272,0,0
41,Warren,1840,Greenwich Twp,520,',Total Revenues from State Sources,5303504,5000251,5293802
41,Warren,1840,Greenwich Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1285966,1204374
41,Warren,1840,Greenwich Twp,710,',Adjustment for Prior Year Encumbrances,0,1000529,0
41,Warren,1840,Greenwich Twp,715,',Actual Revenues (Over)/Under Expenditures,-1252858,0,0
41,Warren,1840,Greenwich Twp,720,',Total Operating Budget,17597557,21308165,20653523
41,Warren,1840,Greenwich Twp,737,'20-1760,Student Activity Fund Revenue,114883,0,0
41,Warren,1840,Greenwich Twp,740,'20-1XXX,Other Revenue from Local Sources,8332,0,0
41,Warren,1840,Greenwich Twp,745,'20-1XXX,Total Revenues from Local Sources,123215,0,0
41,Warren,1840,Greenwich Twp,766,'20-3291,Climate Awareness Education Grant,74975,0,0
41,Warren,1840,Greenwich Twp,770,',Total Revenues from State Sources,74975,0,0
41,Warren,1840,Greenwich Twp,775,'20-4411-4416,Title I,90264,101092,85928
41,Warren,1840,Greenwich Twp,780,'20-4451-4455,Title II,16300,19361,16457
41,Warren,1840,Greenwich Twp,790,'20-4471-4474,Title IV,10000,10000,8500
41,Warren,1840,Greenwich Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),148171,130046,110539
41,Warren,1840,Greenwich Twp,825,'20-4XXX,Other,55082,0,0
41,Warren,1840,Greenwich Twp,830,',Total Revenues from Federal Sources,319817,260499,221424
41,Warren,1840,Greenwich Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-13828,0,0
41,Warren,1840,Greenwich Twp,840,',Total Grants and Entitlements,504179,260499,221424
41,Warren,1840,Greenwich Twp,1000,',Total Revenues/Sources,18101736,21568664,20874947
41,Warren,1840,Greenwich Twp,1010,',Total Revenues/Sources Net of Transfers,18101736,21568664,20874947
41,Warren,1870,Hackettstown,100,'10-1210,Local Tax Levy-Base Budget,20560706,21308043,22369184
41,Warren,1870,Hackettstown,114,'10-121x,Total Tax Levy,20560706,21308043,22369184
41,Warren,1870,Hackettstown,190,'10-1300,Total Tuition,7638927,7547365,8473977
41,Warren,1870,Hackettstown,300,'10-1XXX,Unrestricted Miscellaneous Revenues,305401,90000,75000
41,Warren,1870,Hackettstown,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),107716,30000,30000
41,Warren,1870,Hackettstown,370,',Total Revenues from Local Sources,28612750,28975408,30948161
41,Warren,1870,Hackettstown,410,'10-3116,School Choice Aid,0,10508,10471
41,Warren,1870,Hackettstown,420,'10-3121,Categorical Transportation Aid,230529,253003,291132
41,Warren,1870,Hackettstown,430,'10-3131,Extraordinary Aid,391690,75000,75000
41,Warren,1870,Hackettstown,440,'10-3132,Categorical Special Education Aid,1809664,2357797,2496352
41,Warren,1870,Hackettstown,460,'10-3176,Equalization Aid,16825512,16818972,17584424
41,Warren,1870,Hackettstown,470,'10-3177,Categorical Security Aid,515442,492867,480269
41,Warren,1870,Hackettstown,500,'10-3XXX,Other State Aids,89028,0,0
41,Warren,1870,Hackettstown,506,'10-3301,State Reimbursement for Menstrual Products,3628,0,0
41,Warren,1870,Hackettstown,520,',Total Revenues from State Sources,19865493,20008147,20937648
41,Warren,1870,Hackettstown,540,'10-4200,Medicaid Reimbursement,38969,13790,32638
41,Warren,1870,Hackettstown,570,',Total Revenues from Federal Sources,38969,13790,32638
41,Warren,1870,Hackettstown,580,'10-303,Budgeted Fund Balance-Operating Budget,0,361182,300000
41,Warren,1870,Hackettstown,710,',Adjustment for Prior Year Encumbrances,0,738591,0
41,Warren,1870,Hackettstown,715,',Actual Revenues (Over)/Under Expenditures,-3139809,0,0
41,Warren,1870,Hackettstown,720,',Total Operating Budget,45377403,50097118,52218447
41,Warren,1870,Hackettstown,737,'20-1760,Student Activity Fund Revenue,368052,0,0
41,Warren,1870,Hackettstown,738,'20-1770,Scholarship Fund Revenue,5921,0,0
41,Warren,1870,Hackettstown,740,'20-1XXX,Other Revenue from Local Sources,56885,3000,14000
41,Warren,1870,Hackettstown,745,'20-1XXX,Total Revenues from Local Sources,430858,3000,14000
41,Warren,1870,Hackettstown,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,50033,0,0
41,Warren,1870,Hackettstown,765,'20-32XX,Other Restricted Entitlements,0,15000,0
41,Warren,1870,Hackettstown,768,'20-3700,State Grants Through Intermediate Sources,30039,0,0
41,Warren,1870,Hackettstown,770,',Total Revenues from State Sources,80072,15000,0
41,Warren,1870,Hackettstown,775,'20-4411-4416,Title I,255391,291039,218300
41,Warren,1870,Hackettstown,780,'20-4451-4455,Title II,49146,46583,34900
41,Warren,1870,Hackettstown,785,'20-4491-4494,Title III,46915,46847,35100
41,Warren,1870,Hackettstown,790,'20-4471-4474,Title IV,17067,16057,12000
41,Warren,1870,Hackettstown,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),473601,549763,412400
41,Warren,1870,Hackettstown,830,',Total Revenues from Federal Sources,842120,950289,712700
41,Warren,1870,Hackettstown,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-28900,0,0
41,Warren,1870,Hackettstown,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,2629,0,0
41,Warren,1870,Hackettstown,840,',Total Grants and Entitlements,1326779,968289,726700
41,Warren,1870,Hackettstown,860,'40-1210,Local Tax Levy,207981,208289,211408
41,Warren,1870,Hackettstown,885,',Total Revenues from Local Sources,207981,208289,211408
41,Warren,1870,Hackettstown,890,'40-3160,Debt Service Aid Type II,112346,112311,113992
41,Warren,1870,Hackettstown,895,',Total Local Repayment of Debt,320327,320600,325400
41,Warren,1870,Hackettstown,930,',Actual Revenues (Over)/Under Expenditures,373,0,0
41,Warren,1870,Hackettstown,935,',Total Repayment of Debt,320700,320600,325400
41,Warren,1870,Hackettstown,1000,',Total Revenues/Sources,47024882,51386007,53270547
41,Warren,1870,Hackettstown,1010,',Total Revenues/Sources Net of Transfers,47024882,51386007,53270547
41,Warren,2040,Harmony Twp,100,'10-1210,Local Tax Levy-Base Budget,6508265,6638430,6771199
41,Warren,2040,Harmony Twp,114,'10-121x,Total Tax Levy,6508265,6638430,6771199
41,Warren,2040,Harmony Twp,190,'10-1300,Total Tuition,84750,25000,25000
41,Warren,2040,Harmony Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,34125,10000,12000
41,Warren,2040,Harmony Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,2000,2500
41,Warren,2040,Harmony Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,2335,1000,1500
41,Warren,2040,Harmony Twp,370,',Total Revenues from Local Sources,6629475,6676430,6812199
41,Warren,2040,Harmony Twp,420,'10-3121,Categorical Transportation Aid,146873,104972,102673
41,Warren,2040,Harmony Twp,430,'10-3131,Extraordinary Aid,46501,0,0
41,Warren,2040,Harmony Twp,440,'10-3132,Categorical Special Education Aid,242991,309260,334377
41,Warren,2040,Harmony Twp,470,'10-3177,Categorical Security Aid,31434,32345,36322
41,Warren,2040,Harmony Twp,500,'10-3XXX,Other State Aids,3213,0,0
41,Warren,2040,Harmony Twp,520,',Total Revenues from State Sources,471012,446577,473372
41,Warren,2040,Harmony Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,350000,450000
41,Warren,2040,Harmony Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,100000
41,Warren,2040,Harmony Twp,710,',Adjustment for Prior Year Encumbrances,0,113966,0
41,Warren,2040,Harmony Twp,715,',Actual Revenues (Over)/Under Expenditures,-259780,0,0
41,Warren,2040,Harmony Twp,720,',Total Operating Budget,6840707,7686973,7835571
41,Warren,2040,Harmony Twp,737,'20-1760,Student Activity Fund Revenue,25617,0,0
41,Warren,2040,Harmony Twp,740,'20-1XXX,Other Revenue from Local Sources,2000,2000,0
41,Warren,2040,Harmony Twp,745,'20-1XXX,Total Revenues from Local Sources,27617,2000,0
41,Warren,2040,Harmony Twp,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,0,4034,0
41,Warren,2040,Harmony Twp,770,',Total Revenues from State Sources,0,4034,0
41,Warren,2040,Harmony Twp,775,'20-4411-4416,Title I,15578,35884,15500
41,Warren,2040,Harmony Twp,780,'20-4451-4455,Title II,5096,6735,4000
41,Warren,2040,Harmony Twp,790,'20-4471-4474,Title IV,10000,10000,0
41,Warren,2040,Harmony Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),71394,69175,55000
41,Warren,2040,Harmony Twp,825,'20-4XXX,Other,22846,2636,2000
41,Warren,2040,Harmony Twp,830,',Total Revenues from Federal Sources,124914,124430,76500
41,Warren,2040,Harmony Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,194,0,0
41,Warren,2040,Harmony Twp,840,',Total Grants and Entitlements,152725,130464,76500
41,Warren,2040,Harmony Twp,1000,',Total Revenues/Sources,6993432,7817437,7912071
41,Warren,2040,Harmony Twp,1010,',Total Revenues/Sources Net of Transfers,6993432,7817437,7912071
41,Warren,2250,Hope Twp,100,'10-1210,Local Tax Levy-Base Budget,4618712,4711086,4905598
41,Warren,2250,Hope Twp,114,'10-121x,Total Tax Levy,4618712,4711086,4905598
41,Warren,2250,Hope Twp,190,'10-1300,Total Tuition,26100,30000,30000
41,Warren,2250,Hope Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,37188,10000,310000
41,Warren,2250,Hope Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,100,100
41,Warren,2250,Hope Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
41,Warren,2250,Hope Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,18042,400,400
41,Warren,2250,Hope Twp,370,',Total Revenues from Local Sources,4700042,4751686,5246198
41,Warren,2250,Hope Twp,420,'10-3121,Categorical Transportation Aid,63460,90212,96408
41,Warren,2250,Hope Twp,430,'10-3131,Extraordinary Aid,56773,0,0
41,Warren,2250,Hope Twp,440,'10-3132,Categorical Special Education Aid,167533,253173,247317
41,Warren,2250,Hope Twp,460,'10-3176,Equalization Aid,92053,0,0
41,Warren,2250,Hope Twp,470,'10-3177,Categorical Security Aid,22505,22899,28851
41,Warren,2250,Hope Twp,500,'10-3XXX,Other State Aids,28967,0,0
41,Warren,2250,Hope Twp,520,',Total Revenues from State Sources,431291,366284,372576
41,Warren,2250,Hope Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,0,357242
41,Warren,2250,Hope Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,0,700000
41,Warren,2250,Hope Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,57000,0
41,Warren,2250,Hope Twp,710,',Adjustment for Prior Year Encumbrances,0,30927,0
41,Warren,2250,Hope Twp,715,',Actual Revenues (Over)/Under Expenditures,-396847,0,0
41,Warren,2250,Hope Twp,720,',Total Operating Budget,4734486,5205897,6676016
41,Warren,2250,Hope Twp,737,'20-1760,Student Activity Fund Revenue,10379,0,0
41,Warren,2250,Hope Twp,745,'20-1XXX,Total Revenues from Local Sources,10379,0,0
41,Warren,2250,Hope Twp,775,'20-4411-4416,Title I,2200,11798,8259
41,Warren,2250,Hope Twp,780,'20-4451-4455,Title II,3953,3496,2447
41,Warren,2250,Hope Twp,790,'20-4471-4474,Title IV,10000,10000,7000
41,Warren,2250,Hope Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),2116,54285,38000
41,Warren,2250,Hope Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,6207,0,0
41,Warren,2250,Hope Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,10914,0,0
41,Warren,2250,Hope Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,29762,0,0
41,Warren,2250,Hope Twp,814,'20-4540,Arp-ESSER,73035,0,0
41,Warren,2250,Hope Twp,825,'20-4XXX,Other,11235,0,0
41,Warren,2250,Hope Twp,830,',Total Revenues from Federal Sources,149422,79579,55706
41,Warren,2250,Hope Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,4293,0,0
41,Warren,2250,Hope Twp,840,',Total Grants and Entitlements,164094,79579,55706
41,Warren,2250,Hope Twp,1000,',Total Revenues/Sources,4898580,5285476,6731722
41,Warren,2250,Hope Twp,1010,',Total Revenues/Sources Net of Transfers,4898580,5285476,6731722
41,Warren,2470,Knowlton Twp,100,'10-1210,Local Tax Levy-Base Budget,3524200,4094684,4176578
41,Warren,2470,Knowlton Twp,114,'10-121x,Total Tax Levy,3524200,4094684,4176578
41,Warren,2470,Knowlton Twp,190,'10-1300,Total Tuition,21000,30000,69000
41,Warren,2470,Knowlton Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,37706,40000,40000
41,Warren,2470,Knowlton Twp,370,',Total Revenues from Local Sources,3582906,4164684,4285578
41,Warren,2470,Knowlton Twp,420,'10-3121,Categorical Transportation Aid,90234,96885,103678
41,Warren,2470,Knowlton Twp,430,'10-3131,Extraordinary Aid,427,30000,30000
41,Warren,2470,Knowlton Twp,440,'10-3132,Categorical Special Education Aid,145196,208919,220904
41,Warren,2470,Knowlton Twp,460,'10-3176,Equalization Aid,70861,0,0
41,Warren,2470,Knowlton Twp,470,'10-3177,Categorical Security Aid,24644,32489,34009
41,Warren,2470,Knowlton Twp,500,'10-3XXX,Other State Aids,4299,0,0
41,Warren,2470,Knowlton Twp,520,',Total Revenues from State Sources,335661,368293,388591
41,Warren,2470,Knowlton Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,232241,0
41,Warren,2470,Knowlton Twp,710,',Adjustment for Prior Year Encumbrances,0,48001,0
41,Warren,2470,Knowlton Twp,715,',Actual Revenues (Over)/Under Expenditures,1078972,0,0
41,Warren,2470,Knowlton Twp,720,',Total Operating Budget,4997539,4813219,4674169
41,Warren,2470,Knowlton Twp,737,'20-1760,Student Activity Fund Revenue,32490,0,0
41,Warren,2470,Knowlton Twp,740,'20-1XXX,Other Revenue from Local Sources,3974,0,0
41,Warren,2470,Knowlton Twp,745,'20-1XXX,Total Revenues from Local Sources,36464,0,0
41,Warren,2470,Knowlton Twp,775,'20-4411-4416,Title I,26190,27729,23570
41,Warren,2470,Knowlton Twp,780,'20-4451-4455,Title II,4149,4640,3944
41,Warren,2470,Knowlton Twp,790,'20-4471-4474,Title IV,10000,10000,8500
41,Warren,2470,Knowlton Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),61197,55160,45359
41,Warren,2470,Knowlton Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,5422,0,0
41,Warren,2470,Knowlton Twp,825,'20-4XXX,Other,41572,20579,17492
41,Warren,2470,Knowlton Twp,830,',Total Revenues from Federal Sources,148530,118108,98865
41,Warren,2470,Knowlton Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-6334,0,0
41,Warren,2470,Knowlton Twp,840,',Total Grants and Entitlements,178660,118108,98865
41,Warren,2470,Knowlton Twp,1000,',Total Revenues/Sources,5176199,4931327,4773034
41,Warren,2470,Knowlton Twp,1010,',Total Revenues/Sources Net of Transfers,5176199,4931327,4773034
41,Warren,2790,Lopatcong Twp,100,'10-1210,Local Tax Levy-Base Budget,16003866,16504205,16834289
41,Warren,2790,Lopatcong Twp,114,'10-121x,Total Tax Levy,16003866,16504205,16834289
41,Warren,2790,Lopatcong Twp,190,'10-1300,Total Tuition,17009,0,0
41,Warren,2790,Lopatcong Twp,260,'10-1910,Rents and Royalties,7121,0,0
41,Warren,2790,Lopatcong Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,463269,3000,15000
41,Warren,2790,Lopatcong Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,1000,1500
41,Warren,2790,Lopatcong Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1500
41,Warren,2790,Lopatcong Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,3000,3500
41,Warren,2790,Lopatcong Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),416,0,0
41,Warren,2790,Lopatcong Twp,370,',Total Revenues from Local Sources,16491681,16512205,16855789
41,Warren,2790,Lopatcong Twp,410,'10-3116,School Choice Aid,173069,209105,193943
41,Warren,2790,Lopatcong Twp,420,'10-3121,Categorical Transportation Aid,199645,409768,319013
41,Warren,2790,Lopatcong Twp,430,'10-3131,Extraordinary Aid,417046,0,0
41,Warren,2790,Lopatcong Twp,440,'10-3132,Categorical Special Education Aid,1204096,1815546,1291144
41,Warren,2790,Lopatcong Twp,460,'10-3176,Equalization Aid,3015782,1846450,2407860
41,Warren,2790,Lopatcong Twp,470,'10-3177,Categorical Security Aid,132327,343531,264819
41,Warren,2790,Lopatcong Twp,500,'10-3XXX,Other State Aids,14944,0,0
41,Warren,2790,Lopatcong Twp,520,',Total Revenues from State Sources,5156909,4624400,4476779
41,Warren,2790,Lopatcong Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,338337,1232407,1254555
41,Warren,2790,Lopatcong Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,828372,947800,0
41,Warren,2790,Lopatcong Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,782000,0,0
41,Warren,2790,Lopatcong Twp,625,'10-317,Withdrawal from Capital Reserve for Transfer To Debt Service Fund,0,8740,0
41,Warren,2790,Lopatcong Twp,630,'10-310,Withdrawal from Maintenance Reserve,300000,300000,114063
41,Warren,2790,Lopatcong Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,1000000,1000000,1000000
41,Warren,2790,Lopatcong Twp,710,',Adjustment for Prior Year Encumbrances,0,57634,0
41,Warren,2790,Lopatcong Twp,715,',Actual Revenues (Over)/Under Expenditures,-2340627,0,0
41,Warren,2790,Lopatcong Twp,720,',Total Operating Budget,22556672,24683186,23701186
41,Warren,2790,Lopatcong Twp,737,'20-1760,Student Activity Fund Revenue,71880,0,0
41,Warren,2790,Lopatcong Twp,745,'20-1XXX,Total Revenues from Local Sources,71880,0,0
41,Warren,2790,Lopatcong Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,109084,316306
41,Warren,2790,Lopatcong Twp,760,'20-3218,Preschool Education Aid,596455,1184972,1302052
41,Warren,2790,Lopatcong Twp,770,',Total Revenues from State Sources,596455,1294056,1618358
41,Warren,2790,Lopatcong Twp,775,'20-4411-4416,Title I,63985,101577,105000
41,Warren,2790,Lopatcong Twp,780,'20-4451-4455,Title II,19571,19571,18459
41,Warren,2790,Lopatcong Twp,785,'20-4491-4494,Title III,0,1311,1500
41,Warren,2790,Lopatcong Twp,790,'20-4471-4474,Title IV,10000,10000,7500
41,Warren,2790,Lopatcong Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),180927,175069,175069
41,Warren,2790,Lopatcong Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,35957,0,0
41,Warren,2790,Lopatcong Twp,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,35000,0,0
41,Warren,2790,Lopatcong Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,14482,0,0
41,Warren,2790,Lopatcong Twp,814,'20-4540,Arp-ESSER,44378,0,0
41,Warren,2790,Lopatcong Twp,825,'20-4XXX,Other,9996,0,0
41,Warren,2790,Lopatcong Twp,830,',Total Revenues from Federal Sources,414296,307528,307528
41,Warren,2790,Lopatcong Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,226164,272588
41,Warren,2790,Lopatcong Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,748,0,0
41,Warren,2790,Lopatcong Twp,840,',Total Grants and Entitlements,1083379,1827748,2198474
41,Warren,2790,Lopatcong Twp,855,'40-5210,Transfers from Capital Reserve,0,8740,0
41,Warren,2790,Lopatcong Twp,860,'40-1210,Local Tax Levy,776395,746710,780718
41,Warren,2790,Lopatcong Twp,885,',Total Revenues from Local Sources,776395,746710,780718
41,Warren,2790,Lopatcong Twp,890,'40-3160,Debt Service Aid Type II,186793,187032,185712
41,Warren,2790,Lopatcong Twp,892,'40-303,Budgeted Fund Balance,0,30821,0
41,Warren,2790,Lopatcong Twp,895,',Total Local Repayment of Debt,963188,973303,966430
41,Warren,2790,Lopatcong Twp,930,',Actual Revenues (Over)/Under Expenditures,8740,0,0
41,Warren,2790,Lopatcong Twp,935,',Total Repayment of Debt,971928,973303,966430
41,Warren,2790,Lopatcong Twp,1000,',Total Revenues/Sources,24611979,27484237,26866090
41,Warren,2790,Lopatcong Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,226164,272588
41,Warren,2790,Lopatcong Twp,1003,'40-5210,Deduct Transfer-Transfers from Capital Reserve,0,8740,0
41,Warren,2790,Lopatcong Twp,1010,',Total Revenues/Sources Net of Transfers,24611979,27249333,26593502
41,Warren,2970,Mansfield Twp,100,'10-1210,Local Tax Levy-Base Budget,6341507,6468337,6778818
41,Warren,2970,Mansfield Twp,114,'10-121x,Total Tax Levy,6341507,6468337,6778818
41,Warren,2970,Mansfield Twp,190,'10-1300,Total Tuition,91553,95000,95000
41,Warren,2970,Mansfield Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,267000,267000
41,Warren,2970,Mansfield Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,297845,25046,25000
41,Warren,2970,Mansfield Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,1105,0,0
41,Warren,2970,Mansfield Twp,370,',Total Revenues from Local Sources,6732010,6855383,7165818
41,Warren,2970,Mansfield Twp,420,'10-3121,Categorical Transportation Aid,460086,474530,543650
41,Warren,2970,Mansfield Twp,430,'10-3131,Extraordinary Aid,271258,0,0
41,Warren,2970,Mansfield Twp,440,'10-3132,Categorical Special Education Aid,647818,738677,761115
41,Warren,2970,Mansfield Twp,460,'10-3176,Equalization Aid,3802907,3890385,3625060
41,Warren,2970,Mansfield Twp,470,'10-3177,Categorical Security Aid,160619,181378,196595
41,Warren,2970,Mansfield Twp,500,'10-3XXX,Other State Aids,2802,0,0
41,Warren,2970,Mansfield Twp,520,',Total Revenues from State Sources,5345490,5284970,5126420
41,Warren,2970,Mansfield Twp,540,'10-4200,Medicaid Reimbursement,17359,0,0
41,Warren,2970,Mansfield Twp,570,',Total Revenues from Federal Sources,17359,0,0
41,Warren,2970,Mansfield Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,66751,266317
41,Warren,2970,Mansfield Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,380000,0
41,Warren,2970,Mansfield Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,150000,0
41,Warren,2970,Mansfield Twp,678,'10-320,Withdrawal from Unemployment Fund Balance,0,150000,0
41,Warren,2970,Mansfield Twp,710,',Adjustment for Prior Year Encumbrances,0,4474,0
41,Warren,2970,Mansfield Twp,715,',Actual Revenues (Over)/Under Expenditures,-1084422,0,0
41,Warren,2970,Mansfield Twp,720,',Total Operating Budget,11010437,12891578,12558555
41,Warren,2970,Mansfield Twp,737,'20-1760,Student Activity Fund Revenue,21162,0,500
41,Warren,2970,Mansfield Twp,745,'20-1XXX,Total Revenues from Local Sources,21162,0,500
41,Warren,2970,Mansfield Twp,775,'20-4411-4416,Title I,80022,95995,71996
41,Warren,2970,Mansfield Twp,780,'20-4451-4455,Title II,10549,16263,11522
41,Warren,2970,Mansfield Twp,785,'20-4491-4494,Title III,15348,11855,8889
41,Warren,2970,Mansfield Twp,790,'20-4471-4474,Title IV,10000,11681,7500
41,Warren,2970,Mansfield Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),161375,194224,137689
41,Warren,2970,Mansfield Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,21500,0,0
41,Warren,2970,Mansfield Twp,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,20010,0,0
41,Warren,2970,Mansfield Twp,825,'20-4XXX,Other,47538,65105,33869
41,Warren,2970,Mansfield Twp,830,',Total Revenues from Federal Sources,366342,395123,271465
41,Warren,2970,Mansfield Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-528,0,-500
41,Warren,2970,Mansfield Twp,840,',Total Grants and Entitlements,386976,395123,271465
41,Warren,2970,Mansfield Twp,860,'40-1210,Local Tax Levy,289362,292314,296588
41,Warren,2970,Mansfield Twp,885,',Total Revenues from Local Sources,289362,292314,296588
41,Warren,2970,Mansfield Twp,890,'40-3160,Debt Service Aid Type II,173863,175637,177241
41,Warren,2970,Mansfield Twp,892,'40-303,Budgeted Fund Balance,0,0,1
41,Warren,2970,Mansfield Twp,895,',Total Local Repayment of Debt,463225,467951,473830
41,Warren,2970,Mansfield Twp,935,',Total Repayment of Debt,463225,467951,473830
41,Warren,2970,Mansfield Twp,1000,',Total Revenues/Sources,11860638,13754652,13303850
41,Warren,2970,Mansfield Twp,1010,',Total Revenues/Sources Net of Transfers,11860638,13754652,13303850
41,Warren,3675,North Warren Regional,100,'10-1210,Local Tax Levy-Base Budget,14182517,14466167,15070028
41,Warren,3675,North Warren Regional,114,'10-121x,Total Tax Levy,14182517,14466167,15070028
41,Warren,3675,North Warren Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,346515,250000,200000
41,Warren,3675,North Warren Regional,370,',Total Revenues from Local Sources,14529032,14716167,15270028
41,Warren,3675,North Warren Regional,410,'10-3116,School Choice Aid,15602,18471,18950
41,Warren,3675,North Warren Regional,420,'10-3121,Categorical Transportation Aid,24106,396995,472021
41,Warren,3675,North Warren Regional,430,'10-3131,Extraordinary Aid,168102,150000,100000
41,Warren,3675,North Warren Regional,440,'10-3132,Categorical Special Education Aid,607635,759021,744438
41,Warren,3675,North Warren Regional,460,'10-3176,Equalization Aid,463773,0,0
41,Warren,3675,North Warren Regional,470,'10-3177,Categorical Security Aid,79019,88989,103246
41,Warren,3675,North Warren Regional,500,'10-3XXX,Other State Aids,42421,0,0
41,Warren,3675,North Warren Regional,520,',Total Revenues from State Sources,1400658,1413476,1438655
41,Warren,3675,North Warren Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,825000,900290
41,Warren,3675,North Warren Regional,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,153411,1790087
41,Warren,3675,North Warren Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,33548,0
41,Warren,3675,North Warren Regional,680,'10-5200,Transfers from Other Funds,599978,0,0
41,Warren,3675,North Warren Regional,710,',Adjustment for Prior Year Encumbrances,0,196957,0
41,Warren,3675,North Warren Regional,715,',Actual Revenues (Over)/Under Expenditures,-11604,0,0
41,Warren,3675,North Warren Regional,720,',Total Operating Budget,16518064,17338559,19399060
41,Warren,3675,North Warren Regional,737,'20-1760,Student Activity Fund Revenue,1025922,0,100000
41,Warren,3675,North Warren Regional,745,'20-1XXX,Total Revenues from Local Sources,1025922,0,100000
41,Warren,3675,North Warren Regional,765,'20-32XX,Other Restricted Entitlements,16706,0,0
41,Warren,3675,North Warren Regional,770,',Total Revenues from State Sources,16706,0,0
41,Warren,3675,North Warren Regional,775,'20-4411-4416,Title I,38211,38211,38211
41,Warren,3675,North Warren Regional,780,'20-4451-4455,Title II,13208,13208,13208
41,Warren,3675,North Warren Regional,790,'20-4471-4474,Title IV,21944,10000,10000
41,Warren,3675,North Warren Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),239755,230652,230652
41,Warren,3675,North Warren Regional,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,27778,0,0
41,Warren,3675,North Warren Regional,809,'20-4544,Arp ESSER Subgrant-New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Gra,8849,0,0
41,Warren,3675,North Warren Regional,814,'20-4540,Arp-ESSER,7159,0,0
41,Warren,3675,North Warren Regional,825,'20-4XXX,Other,47157,0,0
41,Warren,3675,North Warren Regional,830,',Total Revenues from Federal Sources,404061,292071,292071
41,Warren,3675,North Warren Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-19935,0,0
41,Warren,3675,North Warren Regional,840,',Total Grants and Entitlements,1426754,292071,392071
41,Warren,3675,North Warren Regional,1000,',Total Revenues/Sources,17944818,17630630,19791131
41,Warren,3675,North Warren Regional,1010,',Total Revenues/Sources Net of Transfers,17944818,17630630,19791131
41,Warren,3890,Oxford Twp,100,'10-1210,Local Tax Levy-Base Budget,4603141,4603141,4856314
41,Warren,3890,Oxford Twp,114,'10-121x,Total Tax Levy,4603141,4603141,4856314
41,Warren,3890,Oxford Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,31888,25000,25000
41,Warren,3890,Oxford Twp,370,',Total Revenues from Local Sources,4635029,4628141,4881314
41,Warren,3890,Oxford Twp,410,'10-3116,School Choice Aid,141074,168604,191366
41,Warren,3890,Oxford Twp,420,'10-3121,Categorical Transportation Aid,157585,144249,140966
41,Warren,3890,Oxford Twp,430,'10-3131,Extraordinary Aid,42735,25000,25000
41,Warren,3890,Oxford Twp,440,'10-3132,Categorical Special Education Aid,271037,383280,417347
41,Warren,3890,Oxford Twp,460,'10-3176,Equalization Aid,1726319,1727372,1671237
41,Warren,3890,Oxford Twp,470,'10-3177,Categorical Security Aid,35263,66715,67036
41,Warren,3890,Oxford Twp,500,'10-3XXX,Other State Aids,27171,0,0
41,Warren,3890,Oxford Twp,520,',Total Revenues from State Sources,2401184,2515220,2512952
41,Warren,3890,Oxford Twp,540,'10-4200,Medicaid Reimbursement,4217,0,0
41,Warren,3890,Oxford Twp,570,',Total Revenues from Federal Sources,4217,0,0
41,Warren,3890,Oxford Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,455,467
41,Warren,3890,Oxford Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,37345,0
41,Warren,3890,Oxford Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,35000,32098
41,Warren,3890,Oxford Twp,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,75000,171690
41,Warren,3890,Oxford Twp,710,',Adjustment for Prior Year Encumbrances,0,397827,0
41,Warren,3890,Oxford Twp,715,',Actual Revenues (Over)/Under Expenditures,-349919,0,0
41,Warren,3890,Oxford Twp,720,',Total Operating Budget,6690511,7688988,7598521
41,Warren,3890,Oxford Twp,737,'20-1760,Student Activity Fund Revenue,42098,0,0
41,Warren,3890,Oxford Twp,738,'20-1770,Scholarship Fund Revenue,750,0,0
41,Warren,3890,Oxford Twp,745,'20-1XXX,Total Revenues from Local Sources,42848,0,0
41,Warren,3890,Oxford Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,91389,15000
41,Warren,3890,Oxford Twp,760,'20-3218,Preschool Education Aid,700007,655284,678720
41,Warren,3890,Oxford Twp,770,',Total Revenues from State Sources,700007,746673,693720
41,Warren,3890,Oxford Twp,775,'20-4411-4416,Title I,55151,52612,45000
41,Warren,3890,Oxford Twp,780,'20-4451-4455,Title II,9078,7886,7500
41,Warren,3890,Oxford Twp,790,'20-4471-4474,Title IV,10000,10000,10000
41,Warren,3890,Oxford Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),67700,68064,60000
41,Warren,3890,Oxford Twp,825,'20-4XXX,Other,28657,77544,27842
41,Warren,3890,Oxford Twp,830,',Total Revenues from Federal Sources,170586,216106,150342
41,Warren,3890,Oxford Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,135576,46806,48480
41,Warren,3890,Oxford Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,7333,0,0
41,Warren,3890,Oxford Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,305,0,0
41,Warren,3890,Oxford Twp,840,',Total Grants and Entitlements,1056655,1009585,892542
41,Warren,3890,Oxford Twp,860,'40-1210,Local Tax Levy,288313,287591,294663
41,Warren,3890,Oxford Twp,885,',Total Revenues from Local Sources,288313,287591,294663
41,Warren,3890,Oxford Twp,895,',Total Local Repayment of Debt,288313,287591,294663
41,Warren,3890,Oxford Twp,935,',Total Repayment of Debt,288313,287591,294663
41,Warren,3890,Oxford Twp,1000,',Total Revenues/Sources,8035479,8986164,8785726
41,Warren,3890,Oxford Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,135576,46806,48480
41,Warren,3890,Oxford Twp,1010,',Total Revenues/Sources Net of Transfers,7899903,8939358,8737246
41,Warren,4100,Phillipsburg Town,100,'10-1210,Local Tax Levy-Base Budget,13227440,13491989,13896749
41,Warren,4100,Phillipsburg Town,114,'10-121x,Total Tax Levy,13227440,13491989,13896749
41,Warren,4100,Phillipsburg Town,190,'10-1300,Total Tuition,16119057,15911453,16631424
41,Warren,4100,Phillipsburg Town,300,'10-1XXX,Unrestricted Miscellaneous Revenues,1518569,250000,250000
41,Warren,4100,Phillipsburg Town,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,1000,1000
41,Warren,4100,Phillipsburg Town,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,2000,2000
41,Warren,4100,Phillipsburg Town,370,',Total Revenues from Local Sources,30865066,29656442,30781173
41,Warren,4100,Phillipsburg Town,410,'10-3116,School Choice Aid,21228,43200,50787
41,Warren,4100,Phillipsburg Town,420,'10-3121,Categorical Transportation Aid,611311,649942,808721
41,Warren,4100,Phillipsburg Town,430,'10-3131,Extraordinary Aid,620391,150000,150000
41,Warren,4100,Phillipsburg Town,440,'10-3132,Categorical Special Education Aid,1395514,4249835,4475168
41,Warren,4100,Phillipsburg Town,460,'10-3176,Equalization Aid,38493348,48376596,51234463
41,Warren,4100,Phillipsburg Town,470,'10-3177,Categorical Security Aid,995480,1072744,1091711
41,Warren,4100,Phillipsburg Town,480,'10-3178,Adjustment Aid,9777099,0,0
41,Warren,4100,Phillipsburg Town,500,'10-3XXX,Other State Aids,9543,0,0
41,Warren,4100,Phillipsburg Town,520,',Total Revenues from State Sources,51923914,54542317,57810850
41,Warren,4100,Phillipsburg Town,531,'10-4101,Impact Aid-8002 Or 8003 General,0,20000,20000
41,Warren,4100,Phillipsburg Town,540,'10-4200,Medicaid Reimbursement,133212,22791,139306
41,Warren,4100,Phillipsburg Town,570,',Total Revenues from Federal Sources,133212,42791,159306
41,Warren,4100,Phillipsburg Town,580,'10-303,Budgeted Fund Balance-Operating Budget,0,425680,280916
41,Warren,4100,Phillipsburg Town,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,5200000,2100000
41,Warren,4100,Phillipsburg Town,640,'10-311,Withdrawal from Tuition Reserve for Tuition Adjustments,0,59383,123199
41,Warren,4100,Phillipsburg Town,650,'10-311,Withdrawal from Tuition Reserve for Excess Over Adjustments,0,940617,876801
41,Warren,4100,Phillipsburg Town,680,'10-5200,Transfers from Other Funds,9229541,667995,0
41,Warren,4100,Phillipsburg Town,710,',Adjustment for Prior Year Encumbrances,0,1531558,0
41,Warren,4100,Phillipsburg Town,715,',Actual Revenues (Over)/Under Expenditures,-9914348,0,0
41,Warren,4100,Phillipsburg Town,720,',Total Operating Budget,82237385,93066783,92132245
41,Warren,4100,Phillipsburg Town,737,'20-1760,Student Activity Fund Revenue,453696,400000,400000
41,Warren,4100,Phillipsburg Town,738,'20-1770,Scholarship Fund Revenue,86173,5000,5000
41,Warren,4100,Phillipsburg Town,740,'20-1XXX,Other Revenue from Local Sources,103380,0,0
41,Warren,4100,Phillipsburg Town,745,'20-1XXX,Total Revenues from Local Sources,643249,405000,405000
41,Warren,4100,Phillipsburg Town,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,429317,72260
41,Warren,4100,Phillipsburg Town,760,'20-3218,Preschool Education Aid,4828606,4256892,4368910
41,Warren,4100,Phillipsburg Town,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,1000000,1333930,0
41,Warren,4100,Phillipsburg Town,765,'20-32XX,Other Restricted Entitlements,684910,653811,654454
41,Warren,4100,Phillipsburg Town,770,',Total Revenues from State Sources,6513516,6673950,5095624
41,Warren,4100,Phillipsburg Town,775,'20-4411-4416,Title I,1435387,1468432,1101324
41,Warren,4100,Phillipsburg Town,780,'20-4451-4455,Title II,185931,149711,112283
41,Warren,4100,Phillipsburg Town,785,'20-4491-4494,Title III,39517,53009,39757
41,Warren,4100,Phillipsburg Town,790,'20-4471-4474,Title IV,91689,91022,68267
41,Warren,4100,Phillipsburg Town,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),1162533,1098534,691500
41,Warren,4100,Phillipsburg Town,810,'20-4430,Vocational Education,44964,53341,35615
41,Warren,4100,Phillipsburg Town,816,'20-4530,CARES Act Education Stabilization Fund,1056,0,0
41,Warren,4100,Phillipsburg Town,820,'20-4700,Private Industry Council (JTPA/Wioa),155220,177855,129869
41,Warren,4100,Phillipsburg Town,821,'20-4531,CARES-Digital Divide Grant,403,0,0
41,Warren,4100,Phillipsburg Town,825,'20-4XXX,Other,306363,350000,225000
41,Warren,4100,Phillipsburg Town,830,',Total Revenues from Federal Sources,3423063,3441904,2403615
41,Warren,4100,Phillipsburg Town,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,677880,636739,701594
41,Warren,4100,Phillipsburg Town,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,858110,878041
41,Warren,4100,Phillipsburg Town,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,27598,0,0
41,Warren,4100,Phillipsburg Town,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-84852,0,0
41,Warren,4100,Phillipsburg Town,840,',Total Grants and Entitlements,11200454,12015703,9483874
41,Warren,4100,Phillipsburg Town,860,'40-1210,Local Tax Levy,135000,135000,135000
41,Warren,4100,Phillipsburg Town,870,'40-1XXX,Other Miscellaneous,2000,0,0
41,Warren,4100,Phillipsburg Town,875,'40-1XXX,Miscellaneous,2000,0,0
41,Warren,4100,Phillipsburg Town,880,'40-1XXX,Interest Earned on Debt Service Reserve,0,2000,2000
41,Warren,4100,Phillipsburg Town,885,',Total Revenues from Local Sources,137000,137000,137000
41,Warren,4100,Phillipsburg Town,894,'40-313,Withdrawal from Debt Service Reserve,0,98672,102622
41,Warren,4100,Phillipsburg Town,895,',Total Local Repayment of Debt,137000,235672,239622
41,Warren,4100,Phillipsburg Town,930,',Actual Revenues (Over)/Under Expenditures,97196,0,0
41,Warren,4100,Phillipsburg Town,935,',Total Repayment of Debt,234196,235672,239622
41,Warren,4100,Phillipsburg Town,1000,',Total Revenues/Sources,93672035,105318158,101855741
41,Warren,4100,Phillipsburg Town,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,677880,636739,701594
41,Warren,4100,Phillipsburg Town,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,858110,878041
41,Warren,4100,Phillipsburg Town,1010,',Total Revenues/Sources Net of Transfers,92994155,103823309,100276106
41,Warren,4200,Pohatcong Twp,100,'10-1210,Local Tax Levy-Base Budget,6043096,6331763,6458398
41,Warren,4200,Pohatcong Twp,114,'10-121x,Total Tax Levy,6043096,6331763,6458398
41,Warren,4200,Pohatcong Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,0,115000,145000
41,Warren,4200,Pohatcong Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,108151,170000,120000
41,Warren,4200,Pohatcong Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,10,100,100
41,Warren,4200,Pohatcong Twp,370,',Total Revenues from Local Sources,6151257,6616863,6723498
41,Warren,4200,Pohatcong Twp,420,'10-3121,Categorical Transportation Aid,212402,293961,229085
41,Warren,4200,Pohatcong Twp,430,'10-3131,Extraordinary Aid,52668,0,50000
41,Warren,4200,Pohatcong Twp,440,'10-3132,Categorical Special Education Aid,492905,639158,580618
41,Warren,4200,Pohatcong Twp,460,'10-3176,Equalization Aid,1980385,1623472,1928740
41,Warren,4200,Pohatcong Twp,470,'10-3177,Categorical Security Aid,64624,111216,89432
41,Warren,4200,Pohatcong Twp,500,'10-3XXX,Other State Aids,3207,0,0
41,Warren,4200,Pohatcong Twp,520,',Total Revenues from State Sources,2806191,2667807,2877875
41,Warren,4200,Pohatcong Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,516999,462835
41,Warren,4200,Pohatcong Twp,710,',Adjustment for Prior Year Encumbrances,0,71057,0
41,Warren,4200,Pohatcong Twp,715,',Actual Revenues (Over)/Under Expenditures,361972,0,0
41,Warren,4200,Pohatcong Twp,720,',Total Operating Budget,9319420,9872726,10064208
41,Warren,4200,Pohatcong Twp,737,'20-1760,Student Activity Fund Revenue,30308,0,0
41,Warren,4200,Pohatcong Twp,745,'20-1XXX,Total Revenues from Local Sources,30308,0,0
41,Warren,4200,Pohatcong Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,26765
41,Warren,4200,Pohatcong Twp,760,'20-3218,Preschool Education Aid,565546,591672,597920
41,Warren,4200,Pohatcong Twp,770,',Total Revenues from State Sources,565546,591672,624685
41,Warren,4200,Pohatcong Twp,775,'20-4411-4416,Title I,52560,52633,44738
41,Warren,4200,Pohatcong Twp,780,'20-4451-4455,Title II,7713,8773,7457
41,Warren,4200,Pohatcong Twp,790,'20-4471-4474,Title IV,10000,10000,8500
41,Warren,4200,Pohatcong Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),98878,97911,83224
41,Warren,4200,Pohatcong Twp,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,3399,0,0
41,Warren,4200,Pohatcong Twp,825,'20-4XXX,Other,38379,31695,26941
41,Warren,4200,Pohatcong Twp,830,',Total Revenues from Federal Sources,210929,201012,170860
41,Warren,4200,Pohatcong Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,109214,129280
41,Warren,4200,Pohatcong Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1206,0,0
41,Warren,4200,Pohatcong Twp,840,',Total Grants and Entitlements,805577,901898,924825
41,Warren,4200,Pohatcong Twp,860,'40-1210,Local Tax Levy,616574,604342,591234
41,Warren,4200,Pohatcong Twp,885,',Total Revenues from Local Sources,616574,604342,591234
41,Warren,4200,Pohatcong Twp,890,'40-3160,Debt Service Aid Type II,121888,119471,116879
41,Warren,4200,Pohatcong Twp,892,'40-303,Budgeted Fund Balance,0,1,0
41,Warren,4200,Pohatcong Twp,895,',Total Local Repayment of Debt,738462,723814,708113
41,Warren,4200,Pohatcong Twp,935,',Total Repayment of Debt,738462,723814,708113
41,Warren,4200,Pohatcong Twp,1000,',Total Revenues/Sources,10863459,11498438,11697146
41,Warren,4200,Pohatcong Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,109214,129280
41,Warren,4200,Pohatcong Twp,1010,',Total Revenues/Sources Net of Transfers,10863459,11389224,11567866
41,Warren,5450,Warren Co Special Service,200,'10-1310,Tuition from Local Education Authorities,0,300000,300000
41,Warren,5450,Warren Co Special Service,300,'10-1XXX,Unrestricted Miscellaneous Revenues,2000,0,0
41,Warren,5450,Warren Co Special Service,370,',Total Revenues from Local Sources,2000,300000,300000
41,Warren,5450,Warren Co Special Service,715,',Actual Revenues (Over)/Under Expenditures,-2000,0,0
41,Warren,5450,Warren Co Special Service,720,',Total Operating Budget,0,300000,300000
41,Warren,5450,Warren Co Special Service,1000,',Total Revenues/Sources,0,300000,300000
41,Warren,5450,Warren Co Special Service,1010,',Total Revenues/Sources Net of Transfers,0,300000,300000
41,Warren,5460,Warren County Vocational,110,'10-1210,County Tax Levy-Base Budget,4587866,4702563,4820127
41,Warren,5460,Warren County Vocational,114,'10-121x,Total Tax Levy,4587866,4702563,4820127
41,Warren,5460,Warren County Vocational,200,'10-1310,Tuition from Local Education Authorities,0,1045130,672324
41,Warren,5460,Warren County Vocational,210,'10-1310,Prior Year Tuition Adjustment from Local Education Authorities,873717,0,0
41,Warren,5460,Warren County Vocational,220,'10-1320-1340,Other Tuition,692800,825000,817000
41,Warren,5460,Warren County Vocational,230,'10-1350,Non-Resident Fees,20430,0,0
41,Warren,5460,Warren County Vocational,260,'10-1910,Rents and Royalties,6800,4000,4000
41,Warren,5460,Warren County Vocational,300,'10-1XXX,Unrestricted Miscellaneous Revenues,51067,12000,72250
41,Warren,5460,Warren County Vocational,330,'10-1XXX,Interest Earned on Maintenance Reserve,6500,10000,15000
41,Warren,5460,Warren County Vocational,340,'10-1XXX,Interest Earned on Capital Reserve Funds,50000,75000,80000
41,Warren,5460,Warren County Vocational,370,',Total Revenues from Local Sources,6289180,6673693,6480701
41,Warren,5460,Warren County Vocational,420,'10-3121,Categorical Transportation Aid,212027,0,0
41,Warren,5460,Warren County Vocational,440,'10-3132,Categorical Special Education Aid,436573,430336,281664
41,Warren,5460,Warren County Vocational,460,'10-3176,Equalization Aid,2806615,2873514,2910359
41,Warren,5460,Warren County Vocational,470,'10-3177,Categorical Security Aid,42388,88825,98872
41,Warren,5460,Warren County Vocational,520,',Total Revenues from State Sources,3497603,3392675,3290895
41,Warren,5460,Warren County Vocational,580,'10-303,Budgeted Fund Balance-Operating Budget,0,476442,400000
41,Warren,5460,Warren County Vocational,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,1000000,1000000
41,Warren,5460,Warren County Vocational,630,'10-310,Withdrawal from Maintenance Reserve,0,100000,0
41,Warren,5460,Warren County Vocational,680,'10-5200,Transfers from Other Funds,462185,0,0
41,Warren,5460,Warren County Vocational,710,',Adjustment for Prior Year Encumbrances,0,68210,0
41,Warren,5460,Warren County Vocational,715,',Actual Revenues (Over)/Under Expenditures,-1237600,0,0
41,Warren,5460,Warren County Vocational,720,',Total Operating Budget,9011368,11711020,11171596
41,Warren,5460,Warren County Vocational,737,'20-1760,Student Activity Fund Revenue,113169,0,0
41,Warren,5460,Warren County Vocational,740,'20-1XXX,Other Revenue from Local Sources,0,2700,2700
41,Warren,5460,Warren County Vocational,745,'20-1XXX,Total Revenues from Local Sources,113169,2700,2700
41,Warren,5460,Warren County Vocational,765,'20-32XX,Other Restricted Entitlements,78444,0,0
41,Warren,5460,Warren County Vocational,770,',Total Revenues from State Sources,78444,0,0
41,Warren,5460,Warren County Vocational,775,'20-4411-4416,Title I,59130,86921,53677
41,Warren,5460,Warren County Vocational,780,'20-4451-4455,Title II,10462,11975,8383
41,Warren,5460,Warren County Vocational,790,'20-4471-4474,Title IV,10000,10000,7000
41,Warren,5460,Warren County Vocational,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),111741,111556,78089
41,Warren,5460,Warren County Vocational,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,14800,0,0
41,Warren,5460,Warren County Vocational,810,'20-4430,Vocational Education,78619,154031,107822
41,Warren,5460,Warren County Vocational,825,'20-4XXX,Other,50474,45233,30000
41,Warren,5460,Warren County Vocational,830,',Total Revenues from Federal Sources,335226,419716,284971
41,Warren,5460,Warren County Vocational,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-5293,0,0
41,Warren,5460,Warren County Vocational,840,',Total Grants and Entitlements,521546,422416,287671
41,Warren,5460,Warren County Vocational,1000,',Total Revenues/Sources,9532914,12133436,11459267
41,Warren,5460,Warren County Vocational,1010,',Total Revenues/Sources Net of Transfers,9532914,12133436,11459267
41,Warren,5465,Warren Hills Regional,100,'10-1210,Local Tax Levy-Base Budget,25100668,25785192,26300896
41,Warren,5465,Warren Hills Regional,114,'10-121x,Total Tax Levy,25100668,25785192,26300896
41,Warren,5465,Warren Hills Regional,190,'10-1300,Total Tuition,1830047,2049763,2080972
41,Warren,5465,Warren Hills Regional,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,325957,337144,348763
41,Warren,5465,Warren Hills Regional,300,'10-1XXX,Unrestricted Miscellaneous Revenues,224183,120000,120000
41,Warren,5465,Warren Hills Regional,340,'10-1XXX,Interest Earned on Capital Reserve Funds,39884,10000,10000
41,Warren,5465,Warren Hills Regional,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),11490,15777,15776
41,Warren,5465,Warren Hills Regional,370,',Total Revenues from Local Sources,27532229,28317876,28876407
41,Warren,5465,Warren Hills Regional,420,'10-3121,Categorical Transportation Aid,380381,710122,612983
41,Warren,5465,Warren Hills Regional,430,'10-3131,Extraordinary Aid,292512,250000,0
41,Warren,5465,Warren Hills Regional,440,'10-3132,Categorical Special Education Aid,1041953,1764298,1596912
41,Warren,5465,Warren Hills Regional,460,'10-3176,Equalization Aid,7614949,6030931,6840725
41,Warren,5465,Warren Hills Regional,470,'10-3177,Categorical Security Aid,46884,306291,289721
41,Warren,5465,Warren Hills Regional,500,'10-3XXX,Other State Aids,146053,0,0
41,Warren,5465,Warren Hills Regional,506,'10-3301,State Reimbursement for Menstrual Products,94,0,0
41,Warren,5465,Warren Hills Regional,520,',Total Revenues from State Sources,9522826,9061642,9340341
41,Warren,5465,Warren Hills Regional,540,'10-4200,Medicaid Reimbursement,15715,5701,16363
41,Warren,5465,Warren Hills Regional,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,806343,0,0
41,Warren,5465,Warren Hills Regional,570,',Total Revenues from Federal Sources,822058,5701,16363
41,Warren,5465,Warren Hills Regional,580,'10-303,Budgeted Fund Balance-Operating Budget,0,1646532,1250000
41,Warren,5465,Warren Hills Regional,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,1321000,1645000
41,Warren,5465,Warren Hills Regional,630,'10-310,Withdrawal from Maintenance Reserve,0,500000,0
41,Warren,5465,Warren Hills Regional,660,'10-312,Withdrawal from Current Expense Emergency Reserve,0,34688,0
41,Warren,5465,Warren Hills Regional,710,',Adjustment for Prior Year Encumbrances,0,662362,0
41,Warren,5465,Warren Hills Regional,715,',Actual Revenues (Over)/Under Expenditures,3800941,0,0
41,Warren,5465,Warren Hills Regional,720,',Total Operating Budget,41678054,41549801,41128111
41,Warren,5465,Warren Hills Regional,737,'20-1760,Student Activity Fund Revenue,302620,0,0
41,Warren,5465,Warren Hills Regional,738,'20-1770,Scholarship Fund Revenue,6255,0,0
41,Warren,5465,Warren Hills Regional,740,'20-1XXX,Other Revenue from Local Sources,25417,70794,0
41,Warren,5465,Warren Hills Regional,745,'20-1XXX,Total Revenues from Local Sources,334292,70794,0
41,Warren,5465,Warren Hills Regional,775,'20-4411-4416,Title I,202276,421094,164246
41,Warren,5465,Warren Hills Regional,780,'20-4451-4455,Title II,52648,39927,27613
41,Warren,5465,Warren Hills Regional,785,'20-4491-4494,Title III,542,3620,0
41,Warren,5465,Warren Hills Regional,790,'20-4471-4474,Title IV,4175,31195,11327
41,Warren,5465,Warren Hills Regional,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),410423,406083,345171
41,Warren,5465,Warren Hills Regional,808,'20-4543,Arp ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant,4,0,0
41,Warren,5465,Warren Hills Regional,814,'20-4540,Arp-ESSER,66014,0,0
41,Warren,5465,Warren Hills Regional,825,'20-4XXX,Other,179544,15791,0
41,Warren,5465,Warren Hills Regional,830,',Total Revenues from Federal Sources,915626,917710,548357
41,Warren,5465,Warren Hills Regional,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-33082,0,0
41,Warren,5465,Warren Hills Regional,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,1345,0,0
41,Warren,5465,Warren Hills Regional,840,',Total Grants and Entitlements,1218181,988504,548357
41,Warren,5465,Warren Hills Regional,860,'40-1210,Local Tax Levy,1721690,1721272,1725732
41,Warren,5465,Warren Hills Regional,885,',Total Revenues from Local Sources,1721690,1721272,1725732
41,Warren,5465,Warren Hills Regional,892,'40-303,Budgeted Fund Balance,0,8,0
41,Warren,5465,Warren Hills Regional,895,',Total Local Repayment of Debt,1721690,1721280,1725732
41,Warren,5465,Warren Hills Regional,935,',Total Repayment of Debt,1721690,1721280,1725732
41,Warren,5465,Warren Hills Regional,1000,',Total Revenues/Sources,44617925,44259585,43402200
41,Warren,5465,Warren Hills Regional,1010,',Total Revenues/Sources Net of Transfers,44617925,44259585,43402200
41,Warren,5480,Washington Boro,100,'10-1210,Local Tax Levy-Base Budget,5258426,5363594,5470866
41,Warren,5480,Washington Boro,114,'10-121x,Total Tax Levy,5258426,5363594,5470866
41,Warren,5480,Washington Boro,300,'10-1XXX,Unrestricted Miscellaneous Revenues,168146,80000,107796
41,Warren,5480,Washington Boro,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,100
41,Warren,5480,Washington Boro,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,100,100
41,Warren,5480,Washington Boro,370,',Total Revenues from Local Sources,5426572,5443694,5578862
41,Warren,5480,Washington Boro,420,'10-3121,Categorical Transportation Aid,29750,42011,33965
41,Warren,5480,Washington Boro,430,'10-3131,Extraordinary Aid,66182,54500,65000
41,Warren,5480,Washington Boro,440,'10-3132,Categorical Special Education Aid,570361,581988,648493
41,Warren,5480,Washington Boro,460,'10-3176,Equalization Aid,4714778,5017157,5310239
41,Warren,5480,Washington Boro,470,'10-3177,Categorical Security Aid,168598,166828,163765
41,Warren,5480,Washington Boro,500,'10-3XXX,Other State Aids,3269,0,0
41,Warren,5480,Washington Boro,520,',Total Revenues from State Sources,5552938,5862484,6221462
41,Warren,5480,Washington Boro,540,'10-4200,Medicaid Reimbursement,0,0,359
41,Warren,5480,Washington Boro,545,'10-42XX,Other Federal Grant Revenue-Passed Through State,8388,0,0
41,Warren,5480,Washington Boro,570,',Total Revenues from Federal Sources,8388,0,359
41,Warren,5480,Washington Boro,580,'10-303,Budgeted Fund Balance-Operating Budget,0,902585,899046
41,Warren,5480,Washington Boro,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,69703,205000
41,Warren,5480,Washington Boro,630,'10-310,Withdrawal from Maintenance Reserve,0,0,80000
41,Warren,5480,Washington Boro,710,',Adjustment for Prior Year Encumbrances,0,1553379,0
41,Warren,5480,Washington Boro,715,',Actual Revenues (Over)/Under Expenditures,683170,0,0
41,Warren,5480,Washington Boro,720,',Total Operating Budget,11671068,13831845,12984729
41,Warren,5480,Washington Boro,737,'20-1760,Student Activity Fund Revenue,12139,8500,8500
41,Warren,5480,Washington Boro,738,'20-1770,Scholarship Fund Revenue,1,0,100
41,Warren,5480,Washington Boro,740,'20-1XXX,Other Revenue from Local Sources,0,5625,0
41,Warren,5480,Washington Boro,745,'20-1XXX,Total Revenues from Local Sources,12140,14125,8600
41,Warren,5480,Washington Boro,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,0,622360
41,Warren,5480,Washington Boro,760,'20-3218,Preschool Education Aid,0,2035341,1604298
41,Warren,5480,Washington Boro,761,'20-3257,Sda Emergent Needs and Capital Maintenance In School Districts,25252,0,0
41,Warren,5480,Washington Boro,765,'20-32XX,Other Restricted Entitlements,1237084,0,0
41,Warren,5480,Washington Boro,770,',Total Revenues from State Sources,1262336,2035341,2226658
41,Warren,5480,Washington Boro,775,'20-4411-4416,Title I,119924,122623,105810
41,Warren,5480,Washington Boro,780,'20-4451-4455,Title II,16885,0,14948
41,Warren,5480,Washington Boro,790,'20-4471-4474,Title IV,10000,27586,8500
41,Warren,5480,Washington Boro,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),169514,172812,139675
41,Warren,5480,Washington Boro,807,'20-4542,Arp ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant,16196,0,0
41,Warren,5480,Washington Boro,814,'20-4540,Arp-ESSER,41291,0,0
41,Warren,5480,Washington Boro,825,'20-4XXX,Other,16404,0,0
41,Warren,5480,Washington Boro,830,',Total Revenues from Federal Sources,390214,323021,268933
41,Warren,5480,Washington Boro,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,78010,80800
41,Warren,5480,Washington Boro,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-124,0,0
41,Warren,5480,Washington Boro,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-1,350,250
41,Warren,5480,Washington Boro,840,',Total Grants and Entitlements,1664565,2450847,2585241
41,Warren,5480,Washington Boro,860,'40-1210,Local Tax Levy,162739,164234,175000
41,Warren,5480,Washington Boro,885,',Total Revenues from Local Sources,162739,164234,175000
41,Warren,5480,Washington Boro,892,'40-303,Budgeted Fund Balance,0,10866,0
41,Warren,5480,Washington Boro,895,',Total Local Repayment of Debt,162739,175100,175000
41,Warren,5480,Washington Boro,930,',Actual Revenues (Over)/Under Expenditures,12261,0,0
41,Warren,5480,Washington Boro,935,',Total Repayment of Debt,175000,175100,175000
41,Warren,5480,Washington Boro,1000,',Total Revenues/Sources,13510633,16457792,15744970
41,Warren,5480,Washington Boro,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,78010,80800
41,Warren,5480,Washington Boro,1010,',Total Revenues/Sources Net of Transfers,13510633,16379782,15664170
41,Warren,5530,Washington Twp,100,'10-1210,Local Tax Levy-Base Budget,7200147,7876074,8338992
41,Warren,5530,Washington Twp,114,'10-121x,Total Tax Levy,7200147,7876074,8338992
41,Warren,5530,Washington Twp,250,'10-1420-1440,Transportation Fees from Other Local Education Authorities,107448,113156,88787
41,Warren,5530,Washington Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,0,1000
41,Warren,5530,Washington Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,1000,1000
41,Warren,5530,Washington Twp,350,'10-1XXX,Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only),74312,25000,20000
41,Warren,5530,Washington Twp,370,',Total Revenues from Local Sources,7381907,8015230,8449779
41,Warren,5530,Washington Twp,420,'10-3121,Categorical Transportation Aid,258367,266441,296105
41,Warren,5530,Washington Twp,430,'10-3131,Extraordinary Aid,131619,50000,50000
41,Warren,5530,Washington Twp,440,'10-3132,Categorical Special Education Aid,351820,444270,386731
41,Warren,5530,Washington Twp,460,'10-3176,Equalization Aid,79877,0,0
41,Warren,5530,Washington Twp,470,'10-3177,Categorical Security Aid,49011,72710,77083
41,Warren,5530,Washington Twp,500,'10-3XXX,Other State Aids,35183,0,0
41,Warren,5530,Washington Twp,520,',Total Revenues from State Sources,905877,833421,809919
41,Warren,5530,Washington Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,144519,66296
41,Warren,5530,Washington Twp,600,'10-307,Withdrawal from Capital Reserve for Local Share,0,0,90000
41,Warren,5530,Washington Twp,710,',Adjustment for Prior Year Encumbrances,0,180861,0
41,Warren,5530,Washington Twp,715,',Actual Revenues (Over)/Under Expenditures,276248,0,0
41,Warren,5530,Washington Twp,720,',Total Operating Budget,8564032,9174031,9415994
41,Warren,5530,Washington Twp,737,'20-1760,Student Activity Fund Revenue,20807,5000,10000
41,Warren,5530,Washington Twp,738,'20-1770,Scholarship Fund Revenue,59,0,0
41,Warren,5530,Washington Twp,740,'20-1XXX,Other Revenue from Local Sources,2500,0,0
41,Warren,5530,Washington Twp,745,'20-1XXX,Total Revenues from Local Sources,23366,5000,10000
41,Warren,5530,Washington Twp,755,'20-3218,Preschool Education Aid-Prior Year Carryover,0,3036,7372
41,Warren,5530,Washington Twp,760,'20-3218,Preschool Education Aid,357200,561672,662560
41,Warren,5530,Washington Twp,765,'20-32XX,Other Restricted Entitlements,81000,3940,0
41,Warren,5530,Washington Twp,770,',Total Revenues from State Sources,438200,568648,669932
41,Warren,5530,Washington Twp,775,'20-4411-4416,Title I,51906,50230,30000
41,Warren,5530,Washington Twp,780,'20-4451-4455,Title II,8571,9075,5000
41,Warren,5530,Washington Twp,790,'20-4471-4474,Title IV,10000,10000,8000
41,Warren,5530,Washington Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),151257,155014,131600
41,Warren,5530,Washington Twp,806,'20-4541,Arp ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant,8370,0,0
41,Warren,5530,Washington Twp,825,'20-4XXX,Other,100571,43419,44000
41,Warren,5530,Washington Twp,830,',Total Revenues from Federal Sources,330675,267738,218600
41,Warren,5530,Washington Twp,835,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,90384,0,0
41,Warren,5530,Washington Twp,836,'20-5200,Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar,0,140418,64640
41,Warren,5530,Washington Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,1889,0,0
41,Warren,5530,Washington Twp,838,',Actual Revenues (Over)/Under Expenditures-Scholarship Fund,-59,0,0
41,Warren,5530,Washington Twp,840,',Total Grants and Entitlements,884455,981804,963172
41,Warren,5530,Washington Twp,1000,',Total Revenues/Sources,9448487,10155835,10379166
41,Warren,5530,Washington Twp,1001,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,90384,0,0
41,Warren,5530,Washington Twp,1002,'20-5200,Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind,0,140418,64640
41,Warren,5530,Washington Twp,1010,',Total Revenues/Sources Net of Transfers,9358103,10015417,10314526
41,Warren,5780,White Twp,100,'10-1210,Local Tax Levy-Base Budget,8275877,8532560,8933691
41,Warren,5780,White Twp,114,'10-121x,Total Tax Levy,8275877,8532560,8933691
41,Warren,5780,White Twp,190,'10-1300,Total Tuition,73650,52275,445276
41,Warren,5780,White Twp,300,'10-1XXX,Unrestricted Miscellaneous Revenues,85809,15000,15000
41,Warren,5780,White Twp,320,'10-1XXX,Interest Earned On Current Expense Emergency Reserve,0,100,100
41,Warren,5780,White Twp,330,'10-1XXX,Interest Earned on Maintenance Reserve,0,100,100
41,Warren,5780,White Twp,340,'10-1XXX,Interest Earned on Capital Reserve Funds,0,0,100
41,Warren,5780,White Twp,370,',Total Revenues from Local Sources,8435336,8600035,9394267
41,Warren,5780,White Twp,420,'10-3121,Categorical Transportation Aid,249609,196720,193152
41,Warren,5780,White Twp,430,'10-3131,Extraordinary Aid,146369,70000,70000
41,Warren,5780,White Twp,440,'10-3132,Categorical Special Education Aid,274851,298455,324603
41,Warren,5780,White Twp,470,'10-3177,Categorical Security Aid,49562,67187,71697
41,Warren,5780,White Twp,500,'10-3XXX,Other State Aids,23348,0,0
41,Warren,5780,White Twp,520,',Total Revenues from State Sources,743739,632362,659452
41,Warren,5780,White Twp,580,'10-303,Budgeted Fund Balance-Operating Budget,0,598667,256350
41,Warren,5780,White Twp,620,'10-309,Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects,0,806538,0
41,Warren,5780,White Twp,630,'10-310,Withdrawal from Maintenance Reserve,0,60000,0
41,Warren,5780,White Twp,710,',Adjustment for Prior Year Encumbrances,0,219003,0
41,Warren,5780,White Twp,715,',Actual Revenues (Over)/Under Expenditures,497986,0,0
41,Warren,5780,White Twp,720,',Total Operating Budget,9677061,10916605,10310069
41,Warren,5780,White Twp,737,'20-1760,Student Activity Fund Revenue,38752,100,0
41,Warren,5780,White Twp,745,'20-1XXX,Total Revenues from Local Sources,38752,100,0
41,Warren,5780,White Twp,775,'20-4411-4416,Title I,21782,63929,47000
41,Warren,5780,White Twp,780,'20-4451-4455,Title II,8965,8932,6700
41,Warren,5780,White Twp,790,'20-4471-4474,Title IV,5032,10000,7500
41,Warren,5780,White Twp,805,'20-4420-4429,I.D.E.A. Part B (Handicapped),97830,104714,78565
41,Warren,5780,White Twp,814,'20-4540,Arp-ESSER,62285,0,0
41,Warren,5780,White Twp,825,'20-4XXX,Other,8144,0,0
41,Warren,5780,White Twp,830,',Total Revenues from Federal Sources,204038,187575,139765
41,Warren,5780,White Twp,837,',Actual Revenues (Over)/Under Expenditures-Student Activity Fund,-1965,-100,0
41,Warren,5780,White Twp,840,',Total Grants and Entitlements,240825,187575,139765
41,Warren,5780,White Twp,1000,',Total Revenues/Sources,9917886,11104180,10449834
41,Warren,5780,White Twp,1010,',Total Revenues/Sources Net of Transfers,9917886,11104180,10449834