TOWNSHIP OF UPPER
2003 BUDGET WORKSHEET
1/14/2003	#1
Current Fund Appropriations			Modified		Modified
	2003	2002	2001	2001	2000	2000
	Appropriation	Appropriation	Appropriation	Appropriation	Appropriation	Appropriation
Mayor and Committee
Salary & Wages (S/W)	$60,000	$60,000		$60,000	$55,000	$55,000
Other Expenses
Cape Mediation	1,350	1,350		1,350	1,080	1,060
Municipal Alliance Committee	2,727	2,702		2,727	2,754	2,754
Cape Assist	1,045	1,045		1,045	1,045	1,100
Dues/Misc.	2,500	1,500		965	965	965
Administrative & Executive
Salary & Wages (S/W)	106,000	109,300		152,000	130,500	129,500
Other Expenses
Ordinance Certification	6,000	6,000		6,000	6,000	6,000
Legal Advertising	10,000	10,000		10,000	10,000	10,000
Miscellaneous O/E	30,000	30,000		30,035	39,000	39,000
Purchase Office Equipment	10,000	5,000		7,500	17,500	17,500
Financial Administration
S/W	104,000	97,600		88,500	83,000	83,000
Other Expenses
Annual Audit	22,000	22,000		21,000	20,000	20,000
Computer Services	27,000	30,000		19,500	17,000	17,000
Miscellaneous O/E	7,300	7,300		7,000	7,000	7,000
Assessment of Taxes
S/W	60,900	51,850		55,200	52,500	52,500
Other Expenses
Miscellaneous O/E	6,500	6,500		6,200	6,200	6,200
Collection of Taxes
S/W	111,500	106,250		106,500	88,000	103,000
Purchase Tax Title Liens	30,000	30,000		30,000	0	30,000
Miscellaneous O/E	9,400	9,400		9,000	9,000	9,000
Liquidation TTL:
Miscellaneous O/E	75,000	75,000		100,000	100,000	100,000
Legal Services
Other Expenses	75,000	71,500	71,500	71,500	63,500	63,500
Environmental-Parker	0	0		0	60,000	0
Special Litigation
Other Expenses	50,000	40,000		40,000	45,000	40,000
Municipal Court
S/W	113,500	107,700		104,250	98,050	95,550
Other Expenses
Miscellaneous O/E	11,500	12,300		9,500	9,500	9,500
Municipal Prosecutor
S/W	19,950	18,950		17,950	17,050	17,050
Public Defender
S/W	11,850	11,100		10,350	9,750	9,750
Other Expenses