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1 Borough Of Ship Bottom [Code 1528]. Ocean County Budget 2011 MUNICIPAL DATA SHEET CAP William Huelsenbeck Mayor's Name Kathleen Wells Municipal Clerk T. Richard Bethea Tax Collector T. Richard Bethea Chief Financial Officer Municipal Officials (Must accompany 2011 budget) ~ MUNICIPALITY: Borough of Ship Bottom COUNTY: Ocean Michael P. Gross Registered Municipal Accountant Christopher Connors Municipal Attorney { 12/31114 Term Expires _ 02/23/05 C-1424 Cert No Cert No. 115 Cert No. 535 Lic No. I rl ~==~g;o=v=e=rn=i~n=g~b;o=d;y=m;=e=m~b=e=rs=== ~i Name Term Expires Edward English 12/31111 Robert E. Gleason 12/3Tlll Frank-e:-Malatintl 1?L3J111 Peter Rossi 12/31/12 Richard J. Sinopoli 12/31/13 Tom Tallon 12/31/13 I Official Mailing Address of Municipality Please attach this to your 2011 Budget and Mail to: Borough of Ship Bottom 17th & Long Beach Boulevard Ship Bottom, NJ Director, Division of Local Government Services Department of Community Affairs Fax #: (609) P.O. Box 803 Trenton NJ Division Municode: Use Only _ Sheet A Public Hearing Date: Borough Of Ship Bottom [Code 1528], Ocean County Budget

2 Borough Of Ship Bottom [Code 1528]. Ocean County Budget Municipal Budget of the Borough ----~ of Ship Bottom 2011 MUNICIPAL BUDGET, County of Ocean for the Fiscal Year It is hereby certified that the Budget and Capital budget annexed hereto and hereby made a part Kathleen hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the Clerk 17th & Long Beach Boulevard 22nd day of March, 2QU Address and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and N.JAC.5:30-4.4(d). It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, 23rd day of March,2011 that all additions are correct, all statements contained herein are in proof and the total of anticipated revenues equals the total of appropriations../;::wl/a Certified by me, this....?~ 2)J"d~/ Michael P. Grosso?- day of March,2011 PO Box 508, 105 E. 16th Street Wells Ship Bottom, NJ (609) Phone Number II is hereby certified that the approved Registered MunicipalAccourltalt Address T. Richard Beth a 4- Ship Bottom, NJ V (609) Chief Financial Officer ~--~ Address Phone Number I DO NOT USE THESE SPACES I Address Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body. that all additions are correct. all statements contained herein are in proof. the total of anticipated revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law. N.J.S. 40A4-1 et seq. Certified by me.jhls 23rd ~'Yk" ~ _ CERTIFICATION OF ADOPTED BUDGET Do Not Advertise This Certification Form CERTIFICATION OF APPROVED BUDGET It is hereby certified that the amount to be raised by taxation for local purposes has' been compared I lit is hereby certified that the Approved Budget made part hereof complies with the requirements with the approved Budget previously certified by me and any changes required as a condition to of law, and approval is given pursuant to N.J.S. 40A:4-79. such approval have been made. The adopted budget is certified with respect to the foregoing only. STATE OF NEW JERSEY Department of Community Affairs Director of the Division of local Government Services I I STATE OF NEW JERSEY Department of Community Affairs Director of the Division of Local Government Services Dated:,2011 By: Dated:,2011 By: 'Sheet 1 Borough Of Ship Bottom [Code 1528], Ocean County - 21

3 Borough Of Ship Bottom [Code 1528], Ocean County Budget COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES The changes or comments which follow must be considered in connection with further action on this budget Borough of Ship Bottom JCoun~of Ocean Sheet 1a Borough Of Ship Bottom [Code 1528], Ocean County Budget

4 Borough Of Ship Bottom [Code 1528]. Ocean County Budget EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET I YEAR General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget) xxxxxxxxx.xx 1. Appropriations within "CAPS" xxxxxxxxx.xx (a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 5,339, :-A-ppropriatiuns-excillde-dironr"CA"PS" xxxxxxxxx.xx (a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A: as amended)} 524, (b) Local School District Purposes in Municipal Budget (Item K, Sheet 29) 0.00 Total General Appropriations excluded from "CAPS" (Item 0, Sheet 29) 524, Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 96.8% Percent of Tax Collections 360, Total General Appropriations (Item 9, Sheet 29) Building Aid Allowance $ 0.00 for Schools-State Aid $ ,224, Less: AntiCipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (Le. Surplus. Miscellaneous Revenues and Receipts from Delinquent Taxes) 2,484, Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows) (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11) 3,740, (b) Addition to Local District School Tax (Item 6(b), Sheet 11) 0.00 Sheet 3 Borough Of Ship Bottom [Code 1528]. Ocean County Budget

5 Borough Of Ship Bottom [Code 1528], Ocean County Budget EXPLANATORY STATEMENT - (Continued) SUMMARY OF 2010 APPROPRIATIONS EXPENDED AND CANCELED II General Budget II Water Utility I Water/Sewer n-iird FOURTH Utility Utility Utility Budget Appropriations - Adopted Budget 5,995,0'0'0'.10' 0'.0'0' 1,812,0'0'0'.0'0' 0'.00' 0'.0'0' Budget Appropriations Added by N.J.S. 40A: , '.0'0' 0'.0'0' 0'.0'0' 0'.0'0' I II I Emergency Appropriations 0'.0'0' 0'.0'0' 0'.0'0' 0'.0'0' 0'.0'0' Total Appropriations 6,0'56, '.0'0' 1,812,0'0'0'.0'0' 0'.0'0' 0'.0'0' Expenditures: Paid or Charged (Including Reserve for Uncollected Taxes) 5,40'9, '.0'0' 1,515,0'10'.0'2 0'.0'0' 0'.0'0' Reserved 639,750'.23 0'.0'0' 290', '.0'0' 0'.0'0' Unexpended Balances Cancelled 1, o.oo 6,610'.21 0'.0'0' 0'.0'0' Total Expenditures and Unexpended Balances Cancelled 6,0'50', '.0'0' 1,812,0'0'0'.0'0' 0'.0'0' 0'.0'0' Overexpenditures.. 0'.0'0' 0'.0'0' 0'.0'0 0'.0'0 0.0'0'..See Budget appropriation Items so marked to the right of column "Expended 2010 Reserved." Explanation of Appropriations for "Other Expenses" The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages" Some of the items included in "Other Expenses" are: Materials, supplies and non-bondable equipment; Repairs and maintenance of buildings, equipment, roads, etc., Contractual services for garbage.and trash removal, fire hydrant service, aid to volunteer fire companies, etc.; Printing and advertising, utility services, Insurance and many other items essential to the services rendered by municipal government. Sheet 3a

6 Borough Of Ship Bottom [Code 1528], Ocean County Budget MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the Borough, County of Ocean Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2011; Be It Further Resolved, that said Budget be published in the Beach Haven Times ----~ In the issue of April 13th,2011. The Governing Body of the Borough -----= of Ship Bottom, does hereby approve the following as the Budget for the year 2011: RECORDED VOTE (Insert last name) Ay~ { English Gleason Huelsenbeck Malantino Rossi Sinopoli Tallon Na~ { Abstained { Absent { Notice is hereby given that the Budget and Tax Resolution was approved by the Governing Body ~--~ of Ship Bottom,County of Ocean, on March 22nd,2011. of the Borough A Hearing on the Budget and Tax Resolution will be held at Borough Hall, 17th & Blvd., on April 26th,2011 at interested 7:00 o'clock persons. {A-Mol (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2011 may be presented by taxpayers or other (Cross out one) Sheet 2 Borough Of Ship Bottom [Code 1528], Ocean County Budget

7 LlVIVU II \..1" ~ J. --_ --- ~ -... ~~--~ EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE Calculation of Appropriations Cap for 2011: Calculation of Property Tax Levy Cap for 2011: Total General Appropriations for 2010 $ 5,995, Amount to be Raised by Taxation for Municipal Purposes $ 3,550, Cap Base Adjustment - Subtotal 5,995, Net 2010 Tax Levy for Municipal Purposes for Cap Calculation 3,550, Less Exceptions: P-lus-;--r%-eap-Increase 71, tal"Dther OperatIons Excluded from Cap 20, Adjusted Tax Levy Prior to Exclusions 3,621, Total Interlocal Service Agreements 19, Total Public& Private Programs Offset 14, Exclusions: Total Capital Improvements 180, Allowable Health Insurance Cost Increase 57, Total Debt Service 215, Allowable Pension Obligations Increase 52, Reserve for Uncollected Taxes 330, Allowable LOSAP Increase 4, Total Exceptions 779, Allowable Debt Service Increase 1, Recycling Tax Appropriation 7, Amount on Which % Cap is Applied 5,215, Total Exclusions 122, % Cap 104, Less Cancelled or Unexpended Exclusions 1, % Cap Add-On by Ordinance 78, Cap Bank 21, Adjusted Tax Levy After Exclusions 3,742, Cap Bank 178, Added Ratables (x) 2010 Municipal Tax Rate 8, Add: Added Ratables (x) 2010 Municipal Tax Rate 8, Budget Cap $5,607, Maximum Allowable Amount to be Raised by Taxation $ 3,750, Budget Appropriations Within Cap $ 5,339, Amount to be Raised by Taxation for Municipal Purposes $3,740, NOTE: Sheet 3b MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: Borough Of Ship Bottom [Code 1528]. Ocean County Budget 1. HOW THE LEVY AND APPROPRIATION "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.) 2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S & W appears in the regular section and also under "Operations Excluded from "CAPS"" section, combine the (See Management seeton of Budget Manual) figures for purposes of citizen understanding.)

8 Borough Of Ship Bottom [Code 1528], Ocean County Budget [Extra Sheet} EXPLANATORY STATEMENT - (Continued) In order to comply with statutory and regulatory requirements, certain appropriations have been split, and their several parts appear as follows: BUDGET MESSAGE Insurance: Schedule of Budgeted Health Care Costs: Employee Group Insurance Operations - Within Caps $ 606, I Amount Contributed by Employees Operations - Excluded from Caps 57, Employer-S-hare - $ 664, Total Costs I $ 11, , $ 675, NOTE: Sheet 3b_i [Extra Sheet] MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUr./IMARY OF: Borough Of Ship Bottom [Code 1528], Ocean County Budget 1. HOW THE LEVY AND APPROPRIATION "CAP" WAS CALCULATED.IExplain in words what the "CAPS" mean and show the figures.) 2. A SUMMARY BY FUNCTION OF THE APPROPRiATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S & W appears in the regular section and also under "Operations Excluded from CApS section, combine the (See Management section of Budget Manual) figures for purposes of citizen understanding.)

9 Borough Of Ship Bottom [Code 1528], Ocean County Budget EXPLANATORY STATEMENT - (Continued) Budget Message Analysis of Compensated Absence Liability Gross Days of Value of Approved Individual Organization I Department Eligible for Benefit Accumulated Compensated Labor - Local Employment Absence Absences Agreement Ordinance Agreements General Administration ,Q CFO , :>-c.- Chief of Police , Public Works Department , ~ Police Department , ::><:. Utility Department , ~- Legal basis for benefit (check applicable items) Totals 1, days $ 309, Total Funds Reserved as of end Of 2010 : $ 30, Total Funds Appropriated in 2011 : $ 10, Sheet 3c Borough Of Ship Bottom [Code 1528]. Ocean County Budget

10 Borough Of Ship Bottom [Code 1528], Ocean County Budget CURRENT FUND - ANTICIPATED REVENUES GENERAL REVENUES Anticipated Realized in FCOA Cash in Surplus Anticipated ,000, ,000, ,000, Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Surplus Anticipated ,000, ,000, ,000, Miscellaneous Revenues - Section A: Local Revenues xxxxxxxx x x x Lirensss: xxxxxxxx x x x Alcoholic Beverages , , , Other , , , Fees and Permits ,000:00 50, , Fines and Costs: xxxxxxxx x x x Municipal Court , , , Other Interest and Costs on Taxes , , , Interest and Costs on Assessments Parking Meters Interest on Investments and Deposits Anticipated Utility Operating Surplus Beach Badge Fees , , , Sheet 4 Borough Of Ship Bottom [Code 1528], Ocean County Budget

11 Borough Of Ship Bottom [Code 1528], Ocean County Budget CURRENT FUND - ANTICIPATED REVENUES (Continued) 3. Miscellaneous Revenues - Section A: Local Revenues (Continued): GENERAL REVENUES Anticipated Realized in FCOA Cash in 2010 Total Section A: Local Revenue , , , Sheet4a BoroughOf Ship Bottom [Code 1528]. Ocean County Budget

12 Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES Anticipated Realized in FCOA Cash in Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations Legislative Initiative Municipal Block Grant Extraordinary Aid (NJ.S.A. 52:27D ) Consolidated Municipal Property Tax Relief Aid Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) , , , Supplemental Energy Receipts Tax Municipal Property Tax Assistance Total Section B: State Aid Without Offsetting Appropriations , , , Sheet 5 Borough Of Ship Bottom [Code 15281, Ocean County Budget

13 Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES Anticipated Realized in FCOA Cash in Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5: ) xxxxxx x x x Uniform Construction Code Fees , , , Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services: xxxxxx x x x Additional Dedicated Uniform Construction Code Fees offset with Appropriations (N.J.S. 40A: :Jand N.J.SA 5: ): xxxxxx x x x Uniform Construction Code Fees Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations , , , Sheet 6 Borough Of Ship Bottom [Code 1528]. Ocean County Budget

14 Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES Anticipated Realized in FCOA Cash in Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated with Prior Written Consent of the Director of Local Government Services - Shared Service Agreements Offset With Appropriations: xxxxxx Assessment-Services Salaries & Wages , , , Other Expenses , , , Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations , , , Sheet 7 Borough Of Ship Bottom [Code 1528]. Ocean County Budget

15 Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES Anticipated Realized in FCOA Cash in Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Revenue Offset with Appropriations (N.J.S.A. 40A:4-45.3h): xxxxxx Total Section E: Special Item of General Revenue Anticipated with Prior Written xxxxxx Consent of Director of Local Government Services - Additional Revenues Sheet 8 Borough Of Ship Bottom [Code 1528]. Ocean County Budget

16 Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES Anticipated Realized in FCOA Cash in Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: xxxxxx Public Health Priority Funding N.J. Transportation Trust Fund Authority Act , , , Recycling Tonnage Grant , Drunk Driving Enforcement Fund , , Clean Communities Program , , , Alcohol Education and Rehabilitation Fund NJ Body Armor Grant , Ocean County Cultural Heritage Commission , Ocean County Tourism Grant Stormwater Inlet Retrofit Grant Recycling Revenue & Residuary Disposition Grant (Ocean County) , , Click It or Ticket , , Cops in Shops , , CDBG FY09 - Handicap Access to Bayfront , , Ocean County Emergency Management FYI1 966 Reimbursement Program , , Sheet 9 Borough Of Ship Bottom [Code 1528]. Ocean County Budget \

17 Borough Of Ship Bottom [Code 1528],Ocean County Budget CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES Anticipated Realized in FCOA Cash in Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations (continued): xxxxxx, - Total Section F: Special Item of General Revenue Anticipated with Prior Written xxxxxx Consent of Director of Local Government Services - Public and Private Revenues , , , Sheet 9a Borough Of Ship Bottom [Code 1528], Ocean County Budget

18 Borough Of Ship Bottom [Code OceanCounty Budget CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES Anticipated Realized in FCOA Cash in Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items: xxxxxx UtilityOperating Surplus of PriorYear Uniform Fire Safety Act Reseve for Debt Service Capital Fund Balance , , Sheet 10 BoroughOfShipBottom[Code1528], OceanCounty Budget

19 Borough Of Ship Bottom [Code 1528], Ocean County Budget CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES Anticipated Realized in FCOA Cash in Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items (continued): xxxxxx Total Section G: Special Item of General Revenue Anticipated with Prior Written xxx xxx Consent of Director of Local Government Services - Other Special Items , , Sheet 10a Borough Of Ship Bottom [Code 1528], Ocean County Budget

20 Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT FUND - ANTICIPATED REVENUES (Continued) SUMMARY OF REVENUES GENERAL REVENUES Anticipated Realized in FCOA Cash in 2010 xxxxxx xxxxxxxxx.xx 1. Surplus Anticipated (Sheet 4, #1) ,000, ,000, ,000, Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) Miscellaneous Revenues: xxxxxx xxxxxxxxx.xx Total Section A: Local Revenues , , , Total Section B: State Aid Without Offsetting Appropriations , , , Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations , , , Total Section 0: Special Items of General RevenueAnticipated with Prior Written Consent of Directorof Local GovernmentService-SharedServices Agreements , , , Total Section E: Special Items of General RevenueAnticipated wifh Prior Written Consent of Director of Local GovernmentServices - Additional Revenues Total Section F: Special Items of General RevenueAnticipated with Prior Written Consent of Director of Local GovernmentServices - Public and Private Revenues , , , Total Section G: Special Items of General RevenueAnticipated with Prior Written Consent of Director of Local GovernmentServices - Other Special Items , , Total Miscellaneous Revenues ,234, ,256, ,454, Receipts from Delinquent Taxes , , , Subtotal General Revenues (Items 1,2,3 and 4) ,484, ,506, ,756, Amount to be Raised by Taxes for Support of Municipal Budget: xxx xxx a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes ,740, ,550, xxxxxxxxX.xx b) Addition to Local District School Tax Total Amount to be Raised by Taxes for Support of Municipal Budget ,740, ,550, ,596, Total General Revenues ,224, ,056, ,353, Sheet 11 Borough Of Ship Bottom [Code 1528]. Ocean County Budget

21 Borough Of Ship Bottom [Code 1528], Ocean County Budget G;JCURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS I Expended 2010 Appropriated for 2010 By Total for 2010 {A} Operations - within "CAPS" FCOABE Em" ncy As Modified By Paid or Reserved Appropriation All Transfers Charged General Government: I Administrative & Executive Salaries and Wages , , , , , Other Expenses , , , , , Financial Administration (Treasury) Salaries and Wages , , , , , Other Expenses , , , , , Tax Assessment Administration Salaries and Wages , , , , , Other Expenses , , , , , Revenue Administration (Tax Collection) Salaries and Wages , , , , Other Expenses , , , , , Publicity Other Expenses Legal Services (Legal Department) Other Expenses , , , , , Human Resources (Personnel) Other Expenses , , , , Municipal Prosecutor Other Expenses , , , , Sheet 12 Borough Of Ship Bottom [Code 1528], Ocean County Budget

22 g Borough Of Ship Bottom [Code 1528], Ocean County Budget 8. GENERAL APPROPRIATIONS CURRENT Appropriated FUND - APPROPRIATIONS I Expended 2010 for 2010 By Total for 2010 (A) Operations - within "CAPS" - (continued) FCOAEB Ernerqency As Modified By Paid or Reserved Appropriation All Transfers Charged Liquid. Of Tax Title Liens & Foreclosed Property Other Expenses , , , , Engineering Services Other Expenses , , , , , Public Building and Grounds Salaries and Wages lo,ooo.oo 11, , lo, Other Expenses , , , , , Land Use Board Salaries and Wages , , , , , Other Expenses , , , lo, ,760.l3 Zoning Enforcement Salaries and Wages , Audit Services Other Expenses , , , , Mayor and Council Salaries and Wages , , , , Municipal Clerk Salaries and Wages , , , , ,743.05, Historical Preservation Other Expenses Long Beach Island Joint Environmental Commission Other Expenses Sheet 13 Borough Of Ship Bottom [Code 1528], Ocean County Budqet

23 Borough Of Ship Bottom[Code 1528],Ocean County Budget [;\1CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Expended 2010 Appropriated I for 2010 By Total for 2010 (A) Operations - within "CAPS" - (continued) FCOA82 Eme'gen~y As Modified By Paid or Reserved Appropriation All Transfers 'Charged Equipment Maintenance & Repair Salaries and Wages , , , , , Other Expenses , , , , Aid to Volunteer Fire Companies , , , , First Aid Organization - Contribution , , , , Police Department Salaries and Wages ,104, ,083, ,083, ,048, , Other Expenses , , , , , Office of Emergency Management Salaries and Wages , , , , Other Expenses , , , , , Other Code Enforcement Functions Salaries and Wages , , , , , Other Expenses , , , , Municipal Court Salaries and Wages , , , , , Other Expenses , , , , Public Defender (P.L. 1997, c.256) Other Expenses , , , , Telephone (excluding equip. acquisition) , , , , , Gas (natural) , , , , , Electricity , , , , , Gasoline , , , , , Sheet 14 BoroughOfShipBottom[Code1528],Ocean County Budget

24 g Borough Of Ship Bottom [Code 1528], Ocean County Budget 8. GENERAL APPROPRIATIONS Appropriated CURRENT FUND - APPROPRIATIONS I Expended 2010 for 2010 By Total for 2010 (A) Operations - within "CAPS" - (continued) FCOA8E Em ency As Modified By Paid or Reserved Appropriation All Transfers Charged Streets and Road Maintenance Salaries and Wages , , , , , Other Expenses , , , , , Street Lighting , , , , , Sanitary Landfill Other Expenses , , , , , Public Health Services (Board of Health) Other Expenses 27' , , , , , Animal Control Services 27-~40 ~ ~~ Other Expenses , , , , , Public Works Functions: Solid Waste Collection Other Expenses , , , , , Recycling Salaries and Wages , , , , , Other Expenses , , , , l, Recycling Tax (N.J,S.A. 13:IE-96.5) , , , , Accumulated Absence Liability , , , , Insurance (N.J.S.A- 40A:4-4S.3(OO») Worker's Compensation , , , , , Employee Group Health , , , , , Health Benefit Waiver Salaries & Wages 23" , , , , Other Insurance , , , , Sheet 15 Borough Of Ship Bottom [Code 1528], Ocean County Budget

25 Borough Of Ship Bottom [Code 1528]. Ocean County Budget [;;11. CURRENT FUND - APPROPRIATIONS [Extra Sheet] 8. GENERAL APPROPRIATIONS Appropriated I Expended 2010 for 2010 By Total for 2010 (A) Operations - within "CAPS" - (continued) FCOA ~ Emergency As Modified By Paid or Reserved. Appropriation AllTransfers Charged Beach Front Maintenance Salaries and Wages , , , , , Other Expenses , , , , , Beach Operations Salaries and Wages , , , , Other Expenses , , , , Wharves, Docks & Bulkheads Salaries and Wages , , , , , Other Expenses ; , , , , Environmental Health Services Salaries and Wages Other Expenses Contribution to Senior Citizens' Center (R.S.40:48-94) ,000,00 6, , , Aid to Museum (N.J.S.S. 40:23-22) Celebration of Public Events Other Expenses , , , , Recreation Services and Programs Salaries and Wages , , , , Other Expenses , , , , , Police Dispatch/ , , , , Beach Replenishment Other Expenses , , , , , [ Extra Sheet] Sheet 15a Borough Of ShipBottom [Code 1528]. Ocean County Budget

26 gl Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT FUND APPROPRIATIONS GENERAL APPROPRIATIONS Appropriated I Expended 2010 for 2010 By Total for 2010 (A) Operations - within "CAPS" - (continued) FCOABB Ernerqenc As Modified By Paid or Reserved Appropriation All Transfers Charged Uniform Construction Code- xxxxxx Appropriations Offset by Dedicated Revenues (N.J.A.C. 5: ) xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx Stat.a1lniform Constuctjon Code Construction Official Salaries and Wages , , , , ' 5, Other Expenses , , , , , , Sheet 16 Borough Of Ship Bottom [Code 1528], Ocean County Budget

27 Borough Of Ship Bottom [Code 1528]. Ocean County Budget 8. GENERAL APPROPRIATIONS gl Appropriated CURRENT FUND APPROPRIATIONS I Expended 2010 for 2010 By Total for 2010 (A) Operations - within "CAPS" - (continued) FCOABE Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged UNCLASSIFIED: xxx xxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx Total Operations {Item 8(A)} within "CAPS" ,806, ,744, ,744, ,151, , B. Contingent Total Operations Including Contingent within "CAPS" ,806, ,744, ,744, ,151, , Detail: Salaries & Wages ,458, ,417, ,417, ,299, , Other Expenses (Including Contingent) ,347, ,326, ,326, ,851, , Sheet 17 Borough Of Ship Bottom [Code 1528], Ocean County Budget

28 g Borough Of Ship Bottom [Code 1528], Ocean County Budget CURRENT FUND APPROPRIATIONS GENERAL APPROPRIATIONS Appropriated I Expended 2010 for 2010 By Total for 2010 FCOAa3 Eme,.~",y As Modified By Paid or Reserved Appropriation All Transfers Charged (E) Deferred Charges and Statutory Expenditures - Municipal within "CAPS" xxxxxx (1) DEFERRED CHARGES xxxxxx Em.er.geocy-AuthoLi7"ti()n" , XXXXXXxxx.xx Sheet 18 Borough Of Ship Bottom [Code 1528], Ocean County Budget

29 Borough Of Ship Bottom [Code 1528), Ocean County Budget QICURRENT FUND - APPROPRIATIONS B. GENERAL APPROPRIATIONS Appropriated I Expended 2010 for 2010 By Total for 2010 FCOAsa Eme",~"cy As Modified By Paid or Reserved Appropriation All Transfers Charged (E) Deferred Charges and Statutory Expenditures - Municipal within "CAPS" (continued) xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx (2) STATUTORY EXPENDITURES: xxx xxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx Contribution to: ~6-4-1'1-1 f'1:i91ie~mj3leye~etifemeat-syostem 0~,0;;Q..,GG- +7,~~-9*lG '1 m~gg +7,~~GG- O:G~ Social Security System (OAS,!.) , , , , , Consolidated Police and Firemen's Pension Fund Police and Firemen's Retirement System of N.J , , , , Unemployment Insurance , , , , , Defined Contribution Retirement Program Total Deferred Charges and Statutory. _.... "f:ap~" , , , , , (G) Cash Deficit of Preceeding Year (H-1) Total General Appropriations for Municipal Purposes within "CAPS" ,339, ,215, ,215, ,607, , Sheet 19 Borough Of Ship Bottom [Code 1528], Ocean County Budget

30 g Borough Of Ship Bottom [Code 1528], Ocean County Budget 8. GENERAL APPROPRIATIONS CURRENT Appropriated FUND APPROPRIATIONS I Expended 2010 for 2010 By Total for 2010 (A) Operations - Excluded from "CAPS" FCOA ~ E~",~n'y As Modified By Paid or Reserved Appropriation All Transfers Charged Employee Group Health , Length of Service Award Program (LOSAP) , , , , Sheet 20 Borough Of Ship Bottom [Code 1528], Ocean County Budget

31 Borough Of Ship Bottom [Code 1528). Ocean County Budget r- 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" CURRENT FUND APPROPRIATIONS Expended 2010 Appropriated I for 2010 By Total for 2010 As Modified By Paid or Reserved FCOAEEJ E~'9.n~y Appropriation All Transfers Charged./ Total Other Operations - Excluded from "CAPS" , , , , Sheet 20a Borough Of Ship Bottom [Code 1528), Ocean County Budget

32 gl Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated I Expended for 2010 By Total for 2010 (A) Operations - Excluded from "CAPS" FCOAB2 Emerqenc As Modified By Paid or Reserved Uniform Construction Code Appropriation All Transfers Charged Appropriations Offset by Increased xxxxxx Fee Revenues (N.J.A.C. 5: ) xxxxxx Total Uniform Construction Code Appropriations Sheet 21 Borough Of Ship Bottom [Code Ocean County Budget

33 g. Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated I Expended 2010 for 2010 By Total for 2010 (A) Operations - Excluded from "CAPS" FCOAB13Ernerqency As Modified By Paid or Reserved Appropriation All Transfers Charged Shared Service Agreements xxxxxx Assessment Services Salaries & Wages , , , , Other Expenses , , , ,712.50, Total Shared Service Agreements , , , , , Sheet 22 Borough Of Ship Bottom [Code 1528], Ocean County Budget

34 g Borough Of Ship Bottom [Code 1528], Ocean County Budget CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropria d Expended I 2010 for 2010 By Total for 2010 (A) Operations - Excluded from "CAPS" FCOA38 Emergency As Modified By Paid or Reserved Additional Appropriations Offset by Approprlation All Transfers Charged Revenues (N.J.S. 40A:4-45.3h) xxxxxx, Total Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h) Sheet 23 Borough Of Ship Bottom [Code 1528), Ocean County Budget

35 [;dl Borough Of Ship Bottom [Code 1528].Ocean County Budget CURRENT FUND APPROPRIATIONS EJEJ 8. GENERAL APPROPRIATIONS Appropriated I Expended for 2010 By Total for 2010 (A) Operations - Excluded from "CAPS" FCOA As Modified By Paid or Reserved Emergency Appropriation AllTransfers Charged Public and Private Programs Offset by Revenues xxxxx Clean Communities Program , , , , Ocean County Cultural & Heritage Commission , Gee-afl-Goonty +0uFisoffi-Gfan ---4Mi'"5-2-5:f)8- Federal and State Grants - Municipal Share , , , Drunk Driving Enforcement Fund , , , Municipal Court Alcohol Education & Rehabilitation Stormwater Inlet Retrofit Grant Recycling Tonnage Grant (State) 41~701 2, Recycling Revenue & Residuary Disposition (County) , , , Pedestrian Safety Education & Enforcement Click It or Ticket , , , Cops in Shops , , , Body Armor Grant NJ Body Armor Fund , CDBG FY09 - Handicap Access to Bayfront , , , Ocean County Emergency Mgmt - FYll 966 Reimb Progr , , ,197, Sheet 24 BoroughOfShipBottom[Code Ocean County Budget

36 Borough Of Ship Bottom [Code 1528), Ocean County Budget 8. GENERAL APPROPRIATIONS g.. CURRENT FUND APPROPRIATIONS Appropriated I Expended 2010 for 2010 By Total for 2010 (A) Operations - Excluded from "CAPS" (continued) FCOAEE Emerg~"", As Modified By. Paid or Reserved Appropriation All Transfers Charged Public and Private Programs Offset by Revenues (continued) xxxxxx, Total Public and Private Programs Offset by Revenue , , , , Total Operations - Excluded from "CJ\PS" , , , , , Detail: Salaries & Wages , , , , Other Expenses , , , , , Sheet 25 BoroughOf Ship Boltom[Code1528], OceanCounty Budget

37 l;;jl. Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS I Expended 2010 Appropriated for 2010 By Total for 2010 (C) Capital Improvements - Excluded from "CAPS" FCOAEGEmergency As Modified By Paid or Reserved Down Payments on Improvements Appropriation All Transfers Charged Capital Improvement Fund , , xxxxxxxxxx 40, , I Sheet 26 Borough Of Ship Bottom [Code 1528]. Ocean County Budget

38 gl Borough Of Ship Bottom [Code 1528],Ocean County Budget CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated I Expended 2010 for 2010 By Total for 2010 (C) Capital Improvements - Excluded from "CAPS" FCOA ~ Em,,,,.ncy As Modified By Paid or Reserved. Appropriation All Transfers Charged Public and Private Programs Offsetby Revenues: xxxxxx New Jersey DOT Trust FundAuthorityAct , , , , Total Capital Improvements - Excluded from "CAPS" , , , , Sheet 26a Borough Of Ship Bottom [Code 1528), Ocean County Budget

39 g. Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated I Expended 2010 for 2010 By Total for 2010 (D) Municipal Debt Service - Excluded from "CAPS" FCQAEI6Emerqency As Modified By Paid or Reserved Appropriation All Transfers Charged Payment of Bond Principal , , , , Payment of Bond Anticipation Notes and Capital Notes Interest on Bonds , , , , lnterest-en-netes 4"5"=935 Green Trust Loan Program: xxxxxx Loan Repayments for Principal and Interest , , , , CapItal Lease Obligations Approved Prior to Principal Interest Capital Lease Obligations Approved After 7/1/2007 Principal Interest Total Municipal Debt Service - Excluded from "CAPS" , , , , Sheet 27 Borough Of Ship Bottom [Code 1528]. Ocean County Budget

40 ~1' Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS I Expended 2010 Appropriated. for 2010 By Total for 2010 (E) Deferred Charges - Municipal - FCOAa8 Em en~y As Modified By Paid or Reserved Excluded from "CAPS" Appropriation All Transfers Charged (1) DEFERRED CHARGES: xxxxx Emergency Authorizations Special Ernerqencv Authorizations- 5 Years (N.J.S. 40A:4-55) Special Emerqency Authorlzallons- 3 Years (N.J.S. 40A: & 40A: ) Total Deferred Charqes - Municipal - Excluded from "CAPS" (F) Judgements (N.J.S. 40A:4-45.3cc) ' (N) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40: & 17.3) xxx xxx xxx xx (G) With Prior Consent of Local Finance Board: Cash Deficit of Preceeding Year (H-21 Total General Appropriations for Municipal Purposes Excluded from "CAPS" , , , , , Sheet 28 Borough Of Ship Bottom [Code Ocean County Budget

41 BI Borough Of Ship Bottom [Code 1528], Ocean County Budget CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2010 I for 2010 By Total for 2010 FCOA86 Emergency As Modified By Paid or Reserved. Approprlation All Transfers Charged For Local District School Purposes - Excluded from "CAPS" xxxxxx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx (I) Type 1 District School Debt Service xxxxxx xxx xxx xx. xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx Pa;me.n.LofBond Princip.al 48-91~ xxxxxxxx.xx Payment of Bond Anticipation Notes xxxxxxxx.xx Interest on Bonds xxxxxxxx.xx Interest on Notes xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx Total of Type 1 District School Debt Service - Excluded from "CAPS" xxxxxxxx.xx (J) Deferred charnss and Statutorv Expenditures - Local School - Excluded from "CAPS" xxxxxx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx XXXXXxxX.xx Emergency Authorizations - Schools xxxxxxxx.xx xxxxxxxx.xx Capital Project for Land, Building or Equipment N.J.S. 18A: xxxxxxxx.xx Total of Deferred Charges and Statutory Expenditures-Local School - Excluded from "CAPS" xxxxxxxx.xx (K) Total Municipal Appropriations for Local District School Purposes {Item (I) and (J)} - Excluded from "CAPS" xxxxxxxx.xx (0) Total General Appropriations - Excluded from "("'A PC:" , , , , , (L) Subtotal General Appropriations (Items lh-11 and'lo\\ ,864, ,726, ,726, ,079, , (M) Reserve for Uncollected Taxes , , xxxxxxxx.xx 330, , xxxxxxxx.xx 9. Total General Appropriations ,224, ,056, ,056, ,409, , Sheet 29 BoroughOf ShipBottom[Code OceanCounty Budget

42 G;]I Borough Of Ship Bottom [Code 1528]. Ocean County Budget CURRENT 8. GENERAL APPROPRIATIONS Appropriated FUND APPROPRIATIONS I Expended 2010 for 2010 By. Total for 2010 Summary of Appropriations FCOA ~ Eme",,"~, As Modified By Paid or Reserved (H-1) Total General Appropriations for Appropriaticn All Transfers Charged Municipal Purposes within "CAPS" ,339, ,215, ,215, ,607, , xxxxxx xxxxxxxx.xx xxxxxxxx.xx (A) Operations - Excluded from "CAPS" xxxxxx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx Other Operations , , , , Uniform Construction Code Shared Service Agreements , , ,500.00, 7, , Additional Appropriations Offset by Revs Public & Private Progs Offset by Revs , , , , Total Operations - Excluded from "CAPS" , , , , , (C) Capital Improvements , , , , (D) Municipal Debt Service , , , , xxxxxxx.xx (E) Total Deferred Charges (Sheets 28 only) xxxxxxx.xx (F) Judgements (G) Cash Deficit xxxxxxx.xx xxxxxxx.xx (K) Local District School Purposes xxxxxxx.xx (N) Transferred to Board of Education xxxxxxx.xx xxxxxxx.xx (M) Reserve for Uncollected Taxes , , xxxxxxx.xx 330, , xxxxxxx.xx Total General Appropriations ,224, ,056, ,056, ,409, , Sheet 30 Borough Of Ship Bottom [Code Ocean County Budget

43 Borough Of Ship Bottom [Code 1528]. Ocean County Budget DEDICATEDWATERISEWER UTILITY BUDGET 10. DEDICATED REVENUES FROM FCOA Anticipated Realized in WATER/SEWER UTILITY Cash in 2010 Operating Surplus Anticipated OS , , , Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services OS-502 Total Operating Surplus Anticipated OS , , , W-ater Rents -o's-5rr3 5JOJ)UOJJU 525, , Sewer Rents OS , , , Miscellaneous OS , , , Use a separate set of sheets for each separate Utility. Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services xxxxxx XXXXXXXXX.XX Deficit (General Budget) OS-549 Total Water/Sewer Utility Revenues OS-599 1,644, ,812, ,900, Sheet 34 Borough Of Ship Bottom [Code 1528). Ocean County Budget

44 Borough Of Ship Bottom [Code 1528], Ocean County Budget DEDICATED WATER/SEWER UTILITY BUDGET - (Continued) Note: Use sheet 32 for Water Utility only. Appropriated I Expended 2010 [;] for 2010 by Total for 2010 as Paid or WATER/SEWER UTILITY for 2011 for 2010 Emergency Modified By All Charged Reserved 11. APPROPRIATIONS FOR..., II I Appropriation Operating: xxx xxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx Salaries & Wages , , , , , Other Expenses , , , , , Transfers Capital Improvements: xxx xxx xxxxxxxxx.xx xxxxxxxxx.xx Down Payment on Improvements Capital Improvement Fund ; , xxxxxxxxx.xx 10, , Capital Outlay , , , , , Debt Service: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx Payment of Bond Principal , , , , Payment of Bond Anticipation Notes and Capital Notes , , , , Interest on Bonds , , , , xxxxxxxxx.xx Interest on Notes Sheet 35 Borough Of Ship Bottom [Code 1528], Ocean County Budget

45 BoroughOf Ship Bottom [Code 1528], Ocean County Budget 11, APPROPRIATIONS FOR Appropriated I Expended 2010 for 2010 by Total for 2010 as Paid or WATER/SEWER UTILITY for 2011 for 2010 Emergency Modified By All Charged Reserved II I Appropriation All Transfers Deferred Charges and Statutory Expenditures: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxx xxx xxx. xx DEFERRED CHARGES: xxxxxx xxx xxx xxx. xx xxxxxxxxx.xx EmergencyAuthorizations XXXXXXXXX.XlL xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx STATUTORY EXPENDITURES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx ContributionTo: Public Employees'RetirementSystem , , , , Social SecuritySystem(O.A.S.L) , , , , , Unemployment CompensationInsurance (N.J.SA 43:21 3 et. seq.) , , , , Judgements Deficit in Operations in Prior Years xxxxxxxxx.xx Surplus (General Budget) xxxxxxxxx.xx TOTAL WATERJSEWERUTILITYAPPROPRIATIONS ,664, ,812, ,812, ,515, , ERROR - Revenues NOT Equal to Appropriations Sheet 36 BoroughOf Ship Bottom[Code 1528], Ocean County Budget

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