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TOWNSHIP OF CHESTERFIELD |
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2011 MUNICIPAL BUDGET |
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Revenue and Appropriation Summaries |
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| Summary of Revenues |
Anticipated |
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2011 |
2010 |
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| 1. Surplus |
$ 2,345,000.00 |
$ 2,749,100.00 |
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| 2. Miscellaneous Revenues |
$ 1,391,602.00 |
$ 1,259,490.33 |
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| 3. Receipts from Delinquent Taxes |
$ 270,000.00 |
$ 270,000.00 |
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| 4. a)
Local Tax for Municipal Purposes |
$ 383,866.00 |
$ 325,902.00 |
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| b)
Addition to Local District School Tax |
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| Total Amount to be Raised by Taxes for
Support |
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| of Municipal Budget |
$ 383,866.00 |
$ 325,902.00 |
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| TOTAL GENERAL
REVENUES |
$ 4,390,468.00 |
$ 4,604,492.33 |
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| Summary of
Appropriations |
2011 Budget |
Final 2010 Budget |
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| 1. Operating Expenses: Salaries and Wages |
$ 1,469,101.00 |
$ 1,472,891.00 |
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Operating Expenses |
$ 1,358,758.36 |
$ 1,343,223.44 |
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| 2. Deferred Charges & Other
Appropriations |
$ 359,494.64 |
$ 605,477.89 |
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| 3. Capital Improvements |
$ 554,414.00 |
$ 287,500.00 |
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| 4. Debt Service (Incllude for School
Purposes) |
$ 147,600.00 |
$ 137,300.00 |
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| 5. Reserve for Uncollected Taxes |
$ 501,100.00 |
$ 522,000.00 |
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| TOTAL GENERAL
APPROPRIATIONS |
$ 4,390,468.00 |
$ 4,368,392.33 |
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| Total Number of Employees |
32 |
32 |
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2011 Dedicated Sewer Utility Budget |
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| Summary of
Revenues |
Anticipated |
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2011 |
2010 |
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| 1. Surplus |
$ 183,650.00 |
$ 150,550.00 |
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| 2. Miscellaneous Revenues |
$ 410,000.00 |
$ 436,000.00 |
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| 3. Deficit (General Budget) |
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| TOTAL
REVENUES |
$ 593,650.00 |
$ 586,550.00 |
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| Summary of
Appropriations |
2011 Budget |
Final 2010 Budget |
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| 1. Operating Expenses: Salaries and Wages |
$ 21,000.00 |
$ 21,000.00 |
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| Other
Expenses |
$ 156,000.00 |
$ 155,900.00 |
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| 2. Capital Improvements |
$ 20,000.00 |
$ 20,000.00 |
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| 3. Debt Service |
$ 395,000.00 |
$ 388,000.00 |
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| 4. Deferred Charges and Other Appropriations |
$ 1,650.00 |
$ 1,650.00 |
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| 5. Surplus (General Budget) |
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| TOTAL
APPROPRIATIONS |
$ 593,650.00 |
$ 586,550.00 |
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| Total Number of Employees |
2 |
1 |
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| Balance of Outstanding Debt |
General |
Sewer Utility |
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| Interest |
$ 240,961.00 |
$ 662,382.00 |
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| Principal |
$ 655,000.00 |
$ 3,704,213.00 |
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| Outstanding
Balance |
$ 895,961.00 |
$ 4,366,595.00 |
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| Notice
is hereby given that the budget and tax resolution was approved by the
Township Committee of the Township of |
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| Chesterfield, County of Burlington on
March 9, 2011 |
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| A hearing
on the budget and tax resolution will be held at the Municipal Building on
April 13, 2011 at 7:30 PM at which time and place |
| objections
to the budget and tax resolution for the year 2011 may be presented by
taxpayers or other interested persons. |
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| Copies of
the budget are available in the office of the Township Clerk at the Municipal
Building, 300 Bordentown- |
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| Chesterfield
Road, Chesterfield, New Jersey (609) 298-2311 during the hours of 9:00 am to
4:00 pm, Monday through Friday. |
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|
Bonnie J. Haines, RMC |
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Township Clerk |
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