State-of-New-Jersey Local-Government-Services
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1 Year: State-of-New-Jersey Local-Government-Services 2015 Municipal-User-Friendly-Budget MUNICIPALITY: %Little%Falls%Township%4%County%of%Passaic Adopted 2 Municode: 1605 Filename: 1605_fba_2015.xlsm Website: LFNJ.COM Phone,Number: 973$890$4500 Mailing,Address: 225.Main.Street the UFB if not using Outlook Municipality: Little.Falls State: NJ Zip: Mayor First,Name Middle,Name Last,Name Term,Expires Business, Darlene. Conti 12/31/16 Dconti@lfnj.com Chief Administrative Officer Charles Cuccia Chief Financial Officer ccuccia@lfnj.com Charles Cuccia Municipal Clerk ccuccia@lfnj.com Cynthia Kraus Governing Body Members ckraus@lfnj.com First,Name Middle,Name Last,Name Term,Expires Business, Louis Fontana 12/31/16 lfontana@lfnj.com Joseph Maceri 12/31/18 jmaceri@lfnj.com William Liess 12/31/18 wliess@lfnj.com Pam Porter 12/31/16 pporter@lfnj.com James Damiano 12/31/18 jdamiano@lfnj.com
2 USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 2014 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2015 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax $11,298, % $ Municipal Purpose Tax ACTUAL $11,564, Municipal Library $559, % $15.10 Municipal Library ACTUAL $548, Municipal Open Space $74, % $ Municipal Open Space ACTUAL $75, Fire Districts (avg. rate/total levies) % $0.00 Fire Districts (total levies) Other Special Districts (total levies) % $0.00 Other Special Districts (total levies) Local School District $13,328, % $2, Local School District ESTIMATED $13,594, Regional School District $7,730, % $1, Regional School District ESTIMATED $7,884, County Purposes $11,353, % $2, County Purposes ESTIMATED $11,592, County Library 0.00% $0.00 County Library County Board of Health % $0.00 County Board of Health County Open Space $166, % $0.00 County Open Space ESTIMATED $166, Other County Levies (total) % $0.00 Other County Levies (total) Total (Calendar Year 2014 Budget) $44,510, % $7, Total ESTIMATED amount to be raised by taxes $45,427, Total Taxable Valuation as of October 1, 2014 $1,482,747, Revenue Anticipated, Excluding Tax Levy 6,774, (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,213, Current Year Average Residential Assessment $302, Total Non-Municipal Tax Levy $33,314, Amount to be Raised by Taxes - Before RUT $44,752, Prior Year to Current Year Comparison Reserve for Uncollected Taxes (RUT) $675, Total Amount to be Raised by Taxes $45,427, Comparison - Municipal Purposes Tax Rate Prior Year Current Year % Change (+/-) % of Tax Collections used to Calculate RUT 98.51% % If % used exceeds the actual collection % then Comparison - Municipal Purposes Tax Levy reference the statutory exception used Prior Year Current Year % Change (+/-) $ Change (+/-) $11,298, $11,564, % $266, Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY ,925, Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only) Total Tax Levy, CY ,484, Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY % $ $ % $6.04 Sheet UFB-1 Delinquent Taxes - December 31, 2014 $611,351.00
3 USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) General Open Space % Difference Total Anticipated FCOA $ Difference Current Total Realized Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Revenue (Current vs. Prior Year Revenue (Prior Year) Prior Year Year) NONE NONE NONE NONE NONE NONE NONE 08 Surplus 19.56% $88, $450, $538, $538, Local Revenue -0.90% ($6,013.00) $665, $659, $659, State Aid (without offsetting appropriation) 0.00% $0.00 $1,288, $1,288, $1,288, Uniform Construction Code Fees -0.63% ($1,117.00) $176, $175, $175, Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $ Additional Revenue Offset by Appropriations #DIV/0! $0.00 $ Public and Private Revenue % ($62,688.00) $111, $49, $49, Other Special Items % $2,702, $835, $3,537, $3,537, Receipts from Delinquent Taxes 61.23% $200, $327, $527, $527, Amount to be raised by taxation 07 Local Tax for Municipal Purposes 1.85% $210, $11,354, $11,564, $11,564, Minimum Library Tax -1.93% ($10,792.00) $559, $548, $548, Open Space Levy Tax #DIV/0! $0.00 $ Addition to Local District School Tax #DIV/0! $0.00 $ Deficit General Budget #DIV/0! $0.00 $0.00 Total 19.79% $3,120, $15,767, $18,888, $18,888, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-2
4 USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation for Appropriation for Current v. Current v. Prior Service Type Service Type Prior Year Year (Prior Year) (Current Year) None None None None None None None 20 General Government #DIV/0! $1,016, $1,016, $1,016, Land-Use Administration #DIV/0! $26, $26, $26, Uniform Construction Code #DIV/0! $174, $174, $174, Insurance #DIV/0! $1,501, $1,501, $1,501, Public Safety #DIV/0! $4,007, $4,007, $4,007, Public Works #DIV/0! $1,962, $1,962, $1,962, Health and Human Services #DIV/0! $17, $17, $17, Parks and Recreation #DIV/0! $234, $234, $234, Education (including Library) #DIV/0! $548, $548, $548, Unclassified #DIV/0! $1,164, $1,164, $1,115, $49, Utilities and Bulk Purchases #DIV/0! $685, $685, $685, Landfill / Solid Waste Disposal #DIV/0! $343, $343, $343, Contingency #DIV/0! $0.00 $0.00 $ Statutory Expenditures #DIV/0! $518, $518, $518, Judgements #DIV/0! $0.00 $0.00 $ Shared Services #DIV/0! $102, $102, $102, Court and Public Defender 0.00 #DIV/0! $190, $190, $190, Capital #DIV/0! $60, $60, $60, Debt #DIV/0! $2,643, $2,643, $2,643, Deferred Charges #DIV/0! $3,016, $3,016, $3,016, Debt - Type 1 School District #DIV/0! $0.00 $0.00 $ Reserve for Uncollected Taxes #DIV/0! $675, $675, $675, Surplus General Budget #DIV/0! $0.00 $0.00 $0.00 Total #DIV/0! $18,888, $0.00 $18,888, $18,839, $49, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-3
5 USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Revenues at Risk Non-recurring appropriation reductions Future Year Appropriation Increases Structural Imbalance Offsets Line Item. Put "X" in cell to the left that corresponds to the type of imbalance. Amount Comment/Explanation x Paymenys in Lieu of Taxes- Montclair State University $117, This amount will be reduced proportionately and phased out ove a five nyear period from 2012 to 2016 x Interfund Trust $135, Non-recurring revenue x General Capital Fund Balance $150, Non-recurring revenue x Reserve for FEMA $2,378, Non recuring revenue offsetting overexpenditure x Overexpenditure of Ordinance $2,378, Non recurring expenditure offset with FEMA revenues Sheet UFB-4
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