|
2002 Municipal Budget
of the TOWNSHIP of UPPER
County of
CAPE MAY for the
fiscal year 2002.
Revenue and
Appropriations Summaries
|
Summary of
Revenues |
Anticipated |
| |
2002 |
2001 |
| 1. Surplus |
2,935,000.00 |
2,552,195.00 |
| 2. Total Miscellaneous
Revenues |
7,191,116.74 |
7,144,672.75 |
| 3. Receipts from
Delinquent Taxes |
354,303.26 |
297,128.33 |
| 4. a) Local Tax for
Municipal Purposes |
0.00 |
0.00 |
| b) Addition to Local
School District Tax |
0.00 |
0.00 |
| Tot Amt to be Rsd by
Taxes for Sup of Muni End |
0.00 |
0.00 |
| Total General Revenues |
10,480,420.00 |
10,000,296.08 |
|
Summa of
Appropriations |
2002 Budget |
Final 2001 Budget |
| 1.
Operating Expenses: Salaries & Wages |
2,735,490.00 |
2,581,492.00 |
| Other
Expenses |
3,557,106.00 |
3,305,861.08 |
| 2.
Deferred Charges & Other Appropriations |
2,240,924.00 |
2,277,398.00 |
| 3. Capital
Improvements |
1,322,900.00 |
1,271,545.00 |
| 4. Debt
Service (Include for School Purposes) |
0.00 |
0.00 |
| 5. Reserve
for Uncollected Taxes |
624,000.00 |
564,00.00 |
|
Total General
Appropriations |
10,480,420.00 |
10,000,296.08 |
| Total
Number of Employees |
|
|
| 2002
Dedicated |
Utility
Budget |
|
Summary of
Revenues |
Anticipated |
| |
2002 |
2001 |
| 1. Surplus |
|
|
| 2. Miscellaneous Revenues |
|
|
| 3. Deficit (General Budget) |
|
|
|
Total Revenues |
0.00 |
0.00 |
|
Summa of
Appropriations |
2002 Budget |
Final 2001 Budget |
| 1. Operating
Expenses: Salaries & Wages |
|
|
| Other Expenses |
|
|
| 2. Capital
Improvements |
|
|
| 3. Debt Service |
|
|
| 4. Deferred Charges
& Other Appropriations |
|
|
| 5. Surplus (General
Budget) |
|
|
| Total Appropriations |
0.00 |
0.00 |
| Total Number of Employees |
|
|
| Balance
of Outstanding Debt |
| |
General |
Water
Utility |
Sewer
Utility |
| Interest |
|
|
|
| Principal |
|
|
|
| Outstanding
Balance |
0.00 |
0.00 |
0.00 |
|