2016 COUNTY DATA SHEET DMUST ACCOMPANY 2016 BUDGET. CcouNTy oF: _ Mort ‘Comiy Orcas Diane M.Keleburn Name Term Expos ‘irk othe Baar of Chonan Fresolsee Katey A. DaFitipg» 201 oseph A Koval J. vor | | Han tyon sawn? ‘County Foe Oncor ‘certs | | Douglas 8. cabana sane Raymond G. Sarna a8 ‘Thomas J Mastrangola save ‘Regie Muricpal Accountant Ueno | | sonncesaro aie Jenn Napolitano Chvistine myers aire ‘coiy Conse Deborah Smith ‘enine enn Bonannt ‘County Execute or Adrinsttor fll Maling Address ofthe County 1 Records Bung _Mortstown, New Jersey 7062-0800 Fax 973.265.0908 Plato atch his to you 2016 Bet ane Mal Dison of Local Goverment Sanoes ‘Deparment of Conenunty Ata 0, Box 8092016 COUNTY BUDGET atte conte ons ry cas nat Sut and Cat Bugs es ny a saat Steir tape Cs Stenson starch ren Sensei be aE Enns WS HOTOTE THIS. RTE WANIAT SAT cata ee ea ove. sawn 18 so Ang Ho ey Titer coast appoed aa ond ne ric tncaaotahitsGaktb Greig Say ata ‘ita sacl aura camancanarcn awn eng a Fatusrmanss ose nto cepepnone. otras nabs cyt 8 ‘CERTIFICATION OF ADOPTED BUDGET TERTIFIGATION OF APPROVED BUDGET ‘Sheet?‘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. County of Morris‘counry aubaer NoTIce an ut tm cout som terete ATTA sn Suman arse a cna i Oa oer ‘si frre ete abort mei Saree henna ‘ati sr oa aromaearann cama" as agro ei te ar er ssconoeovore, on on on { tome Nol is hereby ghven tat he Budget and Tax Resoiton was approved by the Beard of Chosen Freaholer ofthe County of 5 en __Apatzrin 2016 at 705_oetock SSpuyes at which time and place objections to ‘hrinersied persons. (ow owen) unary Apne et veers [anc ied by Teste Taxa Ses) sas essa sheet? get and Tax Reluton fr tho your 201 may be presented by texpayrs orEXPLANATORY STATEMENT - (Continued) 'SURIMARY OF 2015 APPROPRIATIONS EXPENDED AND CANCELED General Appropriations | UUlly Appropriations | Explanations of Aorooraon for"OtherExsons” Budget Appropriations oa 0.00 the amounts appropriated under the ie of otor Enpanoe’ ave fr operating corte other han Salaries ‘Budget Appropriations Adéed by NS a Mages ‘ones s9gsqz0705, 00 Some of the ts included in "Other Expenses conta Emergency Approatons = 200 00 Matera, supp and non-bondable onsen Total Appropriations sssirans? 0.00] Repair and mantonance of bung, eqvipment ‘onde oes apandiuss: aldo Charged saarrisirar| 000) contractual sence: rosored Cost of maintaining indigent tnt in hosp __19319,723.14| 0.00 | ol age, prmanent iabiiy, child wet, ssatance UnexpendedBslancee Canceled fer dependent chron and sitar anita, .26.25038, 00 Pinting nd advertising ity services, insurance and ‘otal Expendiures and Usexpnded Iman ctor ere coven toe carves rendered by Bulanec Canceled usat7saosr so] county goverment Overexpndirs? 00 a0 steep master eenEXPLANATORY STATEMENT ontnosy arena] “Ton per teronne — ait] ReenaEXPLANATORY STATEMENT - antag)Explanatory Statement (continued) Budget eseage ‘Analysis of Compensated Absence Liabilty Lo be orn (otecapptese hme) camBaaet FETE | tae | roinoatnnin gear Sante ‘grind [uetcompemansntonce| ‘i’ | ein | Strat ‘Coumais 33025 toes} x [Counc 6A ‘582.08 a8 704 55) x (Counc Mosute Cantot 60055 @0,17628/ x. (fice of Temporary Assistance - CWA T0a0 758873 s2.90072 |x (Assistant Prosecutors 2182.33, 534,743.51 ‘Shei Otesrs 2365.38 302.967.64[ Proseovors Invesigalor 2353802 s36.00209) x [corecions Orzore 1,998.99 733.80260| x roseculors Superior 387787 er048584[ x. Moris View - CWA. 1040 2845 27 97s8T| x Ions View - 109 78.02 soarr9a| x. [Shere Chaos. 242251 soa2t47] x [Shes Superior Oars 4,310.78 pa2's7s32| x. (Corectons Supers 4285.20 s27.506 57] x nears & Measures 499.5] 34278 10[ x ‘Seasonal 7 =| x Frecholdr Lit Bars 76,4587 [Shor Investor ‘e781 69,403.04 [Communcaton Opeaiow Tinie 7aries0| x (Gorary Pane ‘so480 ¥2.19083| x rt Fiaae815 | 5 830,001.80 “oul nas Rear of erst |S 2 545,575.87 t Total Funes owosrtedin ate ‘Shoot[EXPLANATORY STATEMENT BuDeT MESSAGE - STRUCTURAL BUDGET MGALANCES(CURRENT FUND - ANTICIPATED REVENUES. GENERAL REVENUES FCOA eae Realized in cash 2085 1. rp ania sae 57mg 2. Supls Antegte ith Por writen Gonsont of Dretr of Loz Government Sees sea “oa Srp Ape oeco_| aroma 2. Mucotaneou Revenves Secon oes Revenue 00008 "avon County Cr 20408 01399100 Regier 0808 surogas 008 aagoaon| 20570030 ‘Shut e108 2oa7aoe| —ewstase communication enter ees 37500000 Inet on nesters an poate ees fatal of County Owned Property esos 2esaoom| —oesoresr fe serees cae 200000) 1670628 00k les 0300 092000) soso Peer crouping seas zsson00| —29013s827| “eas fo Publ ay Tang henry weer 31500000] sun7ons0 uman Servet Youth Centar east 7.500000 | —ososoner| oun of Fader and Sia oman coa00 rsa0000| _aseouer Pate Wor cea 7990000] eaastess Mosel Examiner cease 4sog0000| 0120080[CURRENT FUND - ANTICIPATED REVENUES - (Contin) GENERAL REVENUES FCOA e = Realized in ove sos | conan | 2. Mica Raves -Secton A: Local evens (cone) socoov0ex | ooonn000% | soonn2000% | 90000005 Depainet of formation Syste 100 “Beprnen ot Pong and Deepest so. 1928680 Local Henn anes sow seiziom | arass00 Inrond Foss ren of Chapin 370 county re cess ‘ossoonco| —seoaonso surge ns asssseso| 2007.2 shet coats cone] sezz7ean Total eon A Lael Ravenane “eteson00 ieee | ‘sheotas(CURRENT FUND - ANTICIPATED REVENUES - (Continued GENERAL REVENUES FCOA | Realized in_ 2016 sois__| _dasnin aos 4. Maetaneou Ronen -Sason Site id Franchise Taxon Life nurance Companies (1S. 18) wean Stale Ad County Colege Bonds KIS. 104844226) coati_| aasassara| — zaeazes36| —2amzassa6 Permanent Disabil Pant in County intone (NSA 4738 ts) co2za_| 2320000000] —2zso000n00 | 23.32671690| Juv June SFEA Funds cosas ss2z000 fof Temporary Aasntnce Se Federal Shore cosss | sasezooz0| — notszoo00| — ounsosce Ese Phase coast aasoce| ‘She Ad Vo-Tesh eb anvice ozs avassco| —rznataoo| _2nat000| ‘ota Sedton 6: Sit seimoera|sasoseraas| — s5as0791CURRENT FUND - ANTICIPATED REVENUES - (Continued) ee ‘GENERAL REVENUES Foon Reatzed in 201 ans | caamin20%s 2 Wiscalianeous Revenus Section hte Asemption of one of Cm sal nd Wars Saves nd Payee cir ocx | 1000000000 | von000000 | sa00000000 Social and Weare Services 68 PA 1290): | e000 | e0cn0000 | s000000000 | a0000KK ‘Temporary Asietance to Needy Fallos eoz00 Division of Youth and Family Services - ozs | 1aaoas00| —150203.00| +.502345.00 _Supplomental Social Security Income _ [ooze 1565.524.00| 487,281.00 574,969.00 Paychiie Facies (£73, PL 190) econ | x0e0000% | 000000000 | so00000000 Maintenance of Paints in Stats ination for Mental Diseases osz1s | oa22si00| sososstoo| 3.2ss1200 aintnance of Patents in Stats Inattuton for Dev onze | 15,02020200| 1465700000] 14ssrs8.00 ‘State Paton in County oss Board of County Patents in State and Othe into ooz36 7agmco| — soassoo| sas 0547 Pints a LON one Rutgers ntvrsty Behavioral Meath care 00.68 280.00 ‘anac0| ‘asenc0 ‘Toll Section ©; State Assumption of Costs of County Social and Vatiare Senicae oonnecoen | »9e000000% | so0000000% snd yeni Facies 2510287407“CURRENT FUND - ANTICIPATED REVENUES -(Contucd) (GENERAL REVENUES “5 Wsslnsous Revonuer Seaton {jcdttam of Gv vera Apt wh Pr Wien Caner fOr Ficen covet ara: Putte ta Pte Rens Got th pein New Jrzoy Department of Health and Senior Services ‘ea Pian Geant Ti I, na 2 ents Inaructure Prepress and Emargnoy Responee New Jersey Department of Communty Afi: {Ns Gavemocs Counelon Aholta and Org Ab LUMEAP CWA Admoraton Emergency Food an State Unreal Seve Fun -CWA Adminsaton "New Jersey Daparnent of Human Services: REACH Progen FAPZN. Sol Seon forthe Horie, HIPZN 175913.00 Hales Proven zaasr.co| _2sr00 ase 510500] as,ese0 Mori 6 Ping rt 2012 0720 ‘ogmco|—_aeea0 or oe Ping Gran 2014 soz 20800‘CURRENT FUND - ANTICIPATED REVENUES (Continue) (GENERAL REVENUES oon ee ulin i 2o10 zois__|_csrnin 0" ssianeour Ravens = 55065 ac tamer Reve eat Pr itn Concrete Fise Somnaat Sucre na Pe Rss Oat ppt: ene oven | 00200000 ‘Nw Jory Departnen of a and Pbk Say As Tena 97a Bt Aor Gan 1.01 mm ‘SARTEANE Prog [a2 3843500 LeoTEF 0003 07a rowan Fro Remburement Progam soe0a_| 2soan000| 26000000 NACCHO Gant 0062 ‘zooso| ssono cont omg Bn (CED Aarons Progam 10082 srs. MutistuinctnalNoeaes Tek Force om | 53.43.00 153.438.00 ‘ANP a 10808 ‘ssraco| 19557000 Proc fase - 0.08 sarooo| _sa7oa0 Shr Doan ‘ 10008 oo taConmnty Patri ark tors | eresn0o| —aaracamo| — aar.sazu0 ous Ong We oxesed Gra soz zogonse| 2000000 OCA Gant sor | ssoara00| aon] 16500300 ‘nn Recognition Expr Cal Out asians Progam 074 ‘ozona0| 19070000 Safe Comat Contin sors | ‘woaraco| 16037800 Moga aw 0.008 assaoo] s2u0(CURRENT FUND - ANTICIPATED REVENUES (Continued) ct (GENERAL REVENUES Fon Realized in 2016 ams | caahin 2015 {= acaTaneous Ravens ~ co yc tan of Gor Rav Ac wth rr tan Conant of cor Fae Conran Sure Pb nd a Reann Ofte agent ones roorowvr | roeov0000x | roo0.000x | sx00000000_} New Jers Deparment of aw and Puble Safety (Continue): ‘itn Wiese Aaiocaey -OVAdvoots som 23100 ‘etn Wass Senies Reston Prosser ser 420087] ‘New Jrsoy apartment of Transporation: ars _ 0788 ‘asgstec0 maps 6911 40706 sanonnco 216.00| APS Vetere 0706 ‘20000 ARC Grant so702 s2632400| 0632400 NYSAH Ra Line SeysePodenien Path 0700 22,0000 “Cpanaé Road Sige STP.C0S. 7 so9ee ‘sugs0z00] 30550200 Bova Valey Road Bdge No, 400 852 soe 544000] 55,440.00 Newburgh Road Biga’STP 6008 (1 10964 ‘o42400] 10812400 Hay Rat Grade Crosng SP.C00S (664 LSA 0004 00000] 4,000.00 aim Hghaay Grade Cotig ot Noth Sala Seat 10304 ‘e4p0000| —— e1.a0n00] Highway Ret Grade rosa SP.C00S 690 LSE 10964 2xaa0000| 210,000.00 akon Hahn Grade Cotsig a Lower Reborn Ro ones ‘esp00.00| __ s4aon.00 Lal dg Fue Nese 2004 soe “01,000.00 1,000000.00 “way Rt Gade Crosso/Roxbury Township 868 5,060.00[CURRENT FUND -ANTIOIPATED REVENUES (Contin) Ta (GENERAL REVENUES FOR Reatzedin 216 zois__|_cathin2ots 3 wecoTansous Ravenies = Seaton Tike Sonne Sewers na Mate Ras sapien, rovodoeer | e000. | xoo0000000% | 2000000000 New JeranyDeparteat of Labor Wonk rat New foes ‘0T4ossoo| —_ 2or4sne.c0 Wort nentrent At sozen 80554200] 3.805542.00 Soa Step Proaran 0763 soso] 1.60500 ‘Now Jorsey Deparment of Endonmenta Protection: coma Gant soosa | s7eareo0| _seszenco| —sea.rs0.00 ‘Now Josey Ofes of Homeland Secu “omen socrty 2015 soe sssgmose| _saa030| ther miscelaneous Programs: ener! Opening Supt Grant 080 4.00 Die Ge Works 0.060 4968.00 seot 76[CURRENT FUNO - ANTICIPATED REVENUES (Continued) _ (GENERAL REVENUES Fon | Reatzedin aos casninaois | 2 Miaclinsous Revenues Beaton T= ect tum anc Revert Aid wh Pr Witan Cannot Scar Pesca onsen Svea Poe nd Pte Revenen Otte gerepoons cntn recon | r00000000% | soav.cv00% |_x00n00000 Tots sactonD:Spcnsu of uaa Reve eed th Pri ten Conse of Der oonoe000x | seov00000% | av0n00000 toca Gomann Savin Pole and rate Rerun feet wih Aorpions aomerza7| sezanza765| _ znosr.50456‘CURRENT FUND - ANTICIPATED REVENUES (Contin) (GENERAL REVENUES Fon Realized in am zors__| cashin 201s T_Wiscalaneout Revenues -Seeion€ ‘Sper of Gtr vn Ate wh Par Witan CanartfOcot ‘cea Govront eee er ecto roovon | sov000000 | soav00000% ‘eto Board Ehcons 7.809 ‘m000.00| —_216.000.00 Inert ncome Sac Senne 70s. 150.00 olor Veh Fias - Daag Fund 7.20 | 325000000] 50000000] 4.109841.02 Wephis& Measure -Doscates Fund ara | 1,10549500| 105120400] 101178848 Coot Fins etree z 17.500 Penson Reimbursements vaso | 430092031‘CURRENT FUND - ANTICIPATED REVENUES (Continued) ro (GENERAL REVENUES Foon Roalzad in am. ams__|_casnina0t 3 Wizclicous Ravanues Section € ‘pct of Gover veo Anite wh Por Weta Conentf Dctr ‘ice Govmont uncer iar pec ton conte woonve0x | eeg0000n | x00000000% | 000000000 “os eon 5p ta aera Revenue pts VA Por ten | peeca.0000 | so00000000 | soo0000000% ‘oneal of rect of oe Govern ez thr oe oe ssscatsot| 47e7ce400| _ 5138678.17CURRENT FUND - ANTICIPATED REVENUES - (Continuo) (GENERAL REVENUES Fon epee |, SUMMARY OF REVENUES: oon. |_woe0000 | 2000000000 1. Surplus Anteipates (Sheet 4 tom 21) ovsot_| asesr.saco| 25,7o8.so2.00 2, Supe Anepated With Prior Wetn Consent of Director of Local Goverment Serene oese2 2. Mscallansous Revenues: soovo00x| 2000000000 | 2000000000 ose A_ Lea Rese 9.163000 1781031000 oa Scene i 3612890572 3350607335 at Cae any Sa WR TT oasecsnc: Pye son 2s402.16.00| z4sieoor.co| 25,10287487 ‘Taal seen: Sonmmert aie Pate see Seth gs 4gozr247| 8708.07.68 | 2005760466 ‘ol sectont: Sonnets cow spears sesee1sa1| 476700400 | 5,138,678.17| Total Micolaneous Revonuns saoeoo | o107s20.s0| 967oa172.00| 10720042209 ‘4. Receipts from Deinguont Tater 15400 ‘5. Subtotal GoneralRavenues (toms 4.23 and 4) swoota0 [152650] rasr77re00| 13291702400 {Amount tobe Raed by Taxation Couny Purpose Tae corso | zens0esee.r| 21700075667 _717.500,75557 1 Toll General Revenues ‘saooos0 | soso.) ss.s17.59.57| _350816,7966| Sheet 9Ta Ear eon Emery | Aateraty | power | tara nono seer | trzos | sopoqrition| “ti'innin A Satna eines | sasoaneo| —apsarann ‘essa | ser soos Oh sens oe] enss000 moo] aesseao| ‘Saeed ae va] assasoo usseel exme| aera ance wz | snsoea| — srzanon “e24sse are | — aaen038 Saute avws| serena | ssirine sean a texans sais era ws eagzeo| —_engseaar ‘Sain a Vagos saarzeaoo| 170540600] -srmeaut.oo| —sroeaes0| i mas | iomneseen| ‘soemove| 121530 ao zssouo| 193521000 ssus2000| —sangaena| senior1 aeNena. 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Shr ama | wasaoa| —eaaseoe| “aagueo| ase | nore Recs on “waszeae| ser zeso0| weranso| 720100] ryWomens one sor | sess ‘eat an an as ead lps br Swe et ae | aera saseres| rr cmt ‘Soe zoe “eaaeae vase a — aes tsreeo| — aseem ane ease sos fe Cele Der ‘mana | —ssamanaso| —vasmnua arom re ie 485) sess somzo| soma sons 3 “ith a Haman Sve oso] —resseson| sassza| Eeaewerr ___ Pan commie ‘mana | sseraooeu0| — 13a7eo.on| ‘a7. 008.0 ry1 eenera,AprnormuoNs foray | areas | mozertons cone seme | ome | ite S| yan Se : hn ua zene) anne | see ‘en ct Su oS as nd | ‘ome | vesanan| —seoasean ‘sain | taser one beste ‘eons | tggmao| ——tgsaan awe! sanas| os ‘aeoous “asnonsn| —1azaasre saree ie see iantso| ——exgasse| —_oaiez0| — a “serosa | sagarat a amber Riis Aes ult Ca 2 Yo Cabs sea nh move | oom ou oo] sega] sera ‘eels sane | s2moosen| — 2 atasoseo| vache on Manne BS 0877 suanz | ago eno ‘stanoco|——atsooze onScowrey | Arnett, | rater | rows (cpt woe | swam | grstinte| “tase” | ene Tomato nae iat a : coon an | sae | rae coco | —reataa| ara ne ben ar ses] —srsua esos] 8 ‘uae attic amass) —anease] om | aso] nor ‘edamame Opi Pn on Atom : seoet | ies — ae roe | aeraan “oncom Og ansine asno|—engpts| nao] green eo] —serson ‘iy San oa Pio : {eatin tems gaa tominizo[ taser] nun] was | —eaarara| stati | Kamer, | Mitearaoy | gute, | tome1 eenera. ArpRormTONs orb | Toros eon Enargney | Aateareatsy | miter | ezored open ortnn orzo | tr2016 ite| “tates” | cna vem vaxsx | sooommas | ovo | samme | soma | sooo | sass | ‘bet oth nd Snares — ‘alate ge fi ‘aces | —_eamaron| —aptaeno| ereaneze| —ramaase| sess] ‘te sez | 2arsaeen| — ear amuaoce| —2szsnssl — e2anae ‘Fina sscu2 | amyoneo| —_srozeon ze.co| ro 200| 0 ita Prins ara “ans one 0 oy conor Gouna Aston nd Ong A om neoeo| sas. ‘szsaveco| ——sexasnan] 200 LMEaca admins aa are ero 00 i rf rs wm er Er aes ry Sah aie etn PD aan sean. 28 ry1 OENERALAPPROPRATIONS = . a sient ze | trae | srptnce|“atranetee’ | Cmaps New Joey Deport tuna Sn os ap 0 | source ‘enziena| ——ammae| sam Meo Pet “ss aera sasroo| masz ooo or So Pin Gots ‘i8a co saan ao] ore ce Pane Gite ‘sien | susan ‘| ‘esuance rad Rembrene soe sa 520028 o0| ance ‘00| ATEN Pron rs ‘a5a362 sol sssanscol 200]Fersiay [ Toutorane eo | rao oie | semoasia| “Ssvarewe’ | canes |“ Mato eh ac ems 1.0800 2.0800 = ae Soe : tes | aso ‘ssmon| —sesora a0 pete ates ‘aro sareus aoe een ‘rma | ssosieoo| —sessxoo| ‘somoo| —sesoox 00 Mis Ln ates ae 0 sae 00 bon Recon paint Ou yess Pagan | ates ‘ain ‘aoreon| 17020 00 Oren in iad nus “nese ogouoo| zozooeol oo fe Gomi Cominco, wma ‘sare ‘sosron| sam r a Wie Ay BY A csma | vapioo Vein Wien Seeman ar 121087 ‘So rn eprmat o fonmarta Proce are ‘wee |__searaoo| senza sexra| _sea7aoe aENT FUND APPROPRUIONS 1. aDNERAL AP>ROPRATIONS foaiey | Tamia (Aopen (at orzo | trz08 ta| “strane” | ues ew Jone Depart Tome ats ‘ena | ersgonoo| —sassuen| sansa saps : canes sam| supreme) 0 00 ute ee ‘ aes ean sseoto0| on ase. ‘unas | soiasoo| —_esaneoo| ma on wasn nm 3 ‘nes ean “000 oon sete te son mg ha ius ‘sauoee aoe Roa go TP COE iets sexe on fal aie ueanseT cans an SAE iets scat sao oa al ine Cong Tc 95. aes 210 “iogonco) — stasnoo re ma ‘ie Corng ator Retonimaad | eases 8 ~ epee oo re ou ae Fat Rte 04 ses 4 0g ‘omscous recoy reese 1 eoneraLarnonRATON® Tame | eae | sts crt ret | eros | reais sia | “asranmie” | Suga | Rew eed Sc 215 ca 3 —sseasese | aseanae rey "ao Fon ‘amas eras aera | — 20r ry snatbep rose 702 052] 400 oon ‘owatonna Pras — owas net oma eso 00 wee es ‘i ‘asso scence 200|feos Enorgney | Astictind8y | Pater | Reed ws tents swcco | torso | seposica | "Ataner | ta ‘ter eslress Pome one Shem owen ovo | sssratear| zasto24s ooo| zsstozusos| 2322490005 52050 ssev2 | enon noe] pac | soenon| naan soseo | mesons] moesesesr ooo] aasawaer| aeozigorien| aaa sare Agee cen | —swrancosoo| saesriseano| seat aaa ow seg Santge swe | serstoaezar| srazmarsr mynansi| wanensea| serge| aENena. APPROPRATIONS foraisy | Toul ae ean Eager | Astcateddy | pater | Remora si icon vez | wezo6 | spprsriton|_at ants {olan narven ones | zresmno| — zane 00] —asesomee| —a30u aaFUND -APPROPRATIONS eo + eeneea aprnormuons feaey | joareeae ‘saa | — aes 00 maa 2) Cant Cot en san2aona9| —aseaan0 onze ss. AeA sen) sanicinos | (2 Vz! eo Bon ov xoxo | a) Ober Dnte ‘ese | sagoooses| —mazreomon samaoones 22 | x00 (0) Peters eons | saggonen| easton Zama) xemoxcos (0) cant Clg ond nz | emnseno| ey - 72 xowoann (6) Sot it-conty Clap onde wis, maeanzee sss saoconcon | ta veto Seton Bona st sooo | te omnes sumns | —aatgaees| —axeon “zeae 7e| smenew00e | (a Sts Coun Cola BoeFam tn newer | Astoaeeddy | ator ae ere Sota) erm | ser06 | strane | crags Le Repair Pry nooo] masse so0| mere tie iy OEP Lom, en |—sxsnson| eres ‘exsasee| sero apa Piel ao | mae ‘isaiseo| ——_etsaaeo Inert ‘aso | emazae roe] exes {7 con Gorn Pog Saran Pinel om 2am zenons| amen] rt soe s.en8800 ‘02550 rr Sa regen Gare oe 2 FealSener one erin “eee zaioa| sae oes] anima] _wepearaeren cneweecy | Atay | patter | Raeornd forse | srs vite | “attamtee | ches Tiere coe [GR |“asosoowaR | Tose | VOIR. | ose | ENN | ANRRIAR Tompsi cana sean see ore es oma is xoxoxo | Torn oereee cianoes rr ea] 00000 ee oe0) om,erutsay | rotor 26 on Ener | Aste by esr seezes__|_trz01_| sopopinton| “trance | Cae “hoe ple arene Sy sum | aptsemee| —aeaersen ero] ssrzenao| eon Sec Sci Syke (OSH su | 204000] cssom) serssoomo | ennseisrol —anvauso aunty Palon ne ero Fad oe = ‘Danes Centrotion Ratroment Pin, = angnuco| —_ s020.00 joonso|——aaznari| ar arnat| Tyson pees Tieaoe aoa] siamo) ana Sepnares County on | saseesrea| sazess200 oss] sume woso| masoseoei| soe ay mas | (G) Sse ete Pend Yur se oo ‘e000 s. Tora oenenas aronoonuion® suas | seeunost| seasrr sens oo] sosrsus| mse] wer— e208 ava] sezanproma| —aenauzara| vascoumz0 nc ig om aan eos] menzuses| —asztones| — sears | saason0| —stsooao| wan | nowoon| —s0ese| anes "aloren eae one | aroun ss aso] maouseser| aeons] seansaces| x maze | —_a7eszonoo| 2anscuoo| a] ao zan6en0 a00| [| Mobos smoot so | an sco] wszzuoe| —sscgorent| siamo | 18ers a “eae | oman so ooo) econ Tarren eae aseerse| nape 300 a] —sezonanou| —saesezss| ss sy Een somos | saseearse| aura ssoo| 00] 2sz0,10.00 cents | snaasnus i mp sa ry oz on oot 00 200] pare oicn | aiommniaya| smaaaeer coil sesrene | marneoar| waresany 80h ap orto te eh ay camping: A Tat any Chand oprf Oss sys pra n.. 4d dpallleftedpty um Chaper P05 ng Then rtond Sanne ISA ‘ims es een snes pn ej. Aon eto Pop eto ASA. A422 Su acy an pm WP 2. em ty tr rn et asinine se ah Aan se cee aiDEDICATED sess UMLETY BUDGET 0 DEDICATED REVENUES FROM Reseed Foon ANTICIPATED. ccasnin 201s vunuiry 2 25 “Operating Suu Ania 9501 ‘peraing Sure Aitipated wih Por Won Consett Orecoraftacsi Goverment Services | 08-502 ‘Total Operating Supls Attias 09-500 ‘Siete a beat ae Gomme reooox| roo | soon | sou0000% Deft (Genera Bed 08-50 Teal ity Revenues 21-07-00 shoot 35DEDICATED .. unury suogeT ‘Appropriate [Saar ‘1, APPROPRIATIONS FOR For T0i6 by | Tetalvor2076 ve UTLITY Foon Emergency | AsMediiodBy| Paldor | Reserved tor201s_|_tor2018__| appropriation | AuiTranstere | _ charged | a roo | soovwex | woxrc00x | eoov0x | sovo000000 | oo000000« | roo0000000% 4 Saber na Wage so er Egon 00 apa mprovenens sov0n_| 0000000. | 1000000000 | 0a000x% | o0ax00000« | xeox000R0K | s90000000% ‘own Payment on provements e810 opin mpronment Fane oss 2000000 cop outny on eat San: ro00%_| sov000000% | 000000000 | so00000% | soooxHE | ererG0Gx | r00000000K tf Bong rnc sss sooon00000 ‘Pajmert of Bons ots pata NT Tar Pl ole sos | eee} inet on Noe sss 20000000 2000000000 ‘sect 6EDICATED an Unuty BUDGET - (continued) Approplated zis 11, APPROPRIATIONS FOR For 2016 by | Total tor2018 fre UTILETY Fook Emergency | As Motiied By Paldor | Reserved focz016 | tor2015_| Appropriation | aitTrantors|_Charged Defer hates and Stator Exerc: yoo0a | exeno00 | wo0000R | eoc000x | so0ax0R0G | 1o00000000% | soo0aAR0n DEFERRED CHAROES 20000] 0000000 | 0000000 roovavenen | avepo000% | 900000000 _energecy hth ses sa00000% 2000000000 woo poo 2000000, ovon00000¢ 2000000 soga0000006 yon0000 sogan00000 srxturoRy EeenomURES: roova | se0e0000% | 00000000 | so0a00xx | 0000000 | oo00a0000x | roa0a.a00% be Egle Ravan ses Soc ect ysto (0A81) sess “ianploynant Conpersebon naa nana aast see) sss a sss Dette Operon Prior ea sess 220000 22000000006 Supls General Bade 5846 3200000 2200000000[APPENDIX TO BUDGET STATEMENT ‘COMPARATWE STATEMENT OF CURRENT FUNO OPERATIONS AND CHANGE M, CURRENT FuND BALANCE SNEET DECEMBER 3,208, (CURRENT SURPLUE [eeeeereeency veniois | enn Com ndmeaen Tor] —eaaa7ssss8] [Gupue bance soma i [ioro0| ~engrozce sa] e570agn197 ‘Ste Roa loins Receale “110200 IRRENT REVENUE ON A CASH BASS: eves wh Owing estes Toonoxc | sooaao0sn0% ‘carer ae “Tres Recavte 110520) 2034417] freeenetas 018 sass 204 sears) | irgon7ess7| 20790075557 eRe “0800|—ase71140) fdsiaset Taser ss ‘etrod Crepes Roget ote R201 Buel ‘107.0 Revers an Ao icone za1o4oo) 7 go405i| amos ns Deforod Chae Retro ben Bes Toil Fund zuos00) ses er3.72 40274180613 Bude! Apropos za10n00) sueo1z704| se2sa725004 i,t Yar Revere iszaio| ayaa aa ‘00 | aap nds arin Gaormnae| —azziess Inorngs Reus izymarass] 90357090) LUABILITIES, RESERVES AND SURPLUS Nori aun Vo sh Recon Tol Expendtrs on Tax Regoronene vii) Soyeuse] Sarr SR Sena aiionco] —s5eeoa2405] [tem Expnansesw vo Rasen Fuse Taxes | 2311200 issens or Recs [rox00} —serapsses| [ttm Adi Expndtrn nd Tax Reuimmers | 2arisco| sea 7oa oi. | oena77 0190 ‘Supe 2110-00] —saam742238] [Supe Saree, December at zeiveco| —soora22 98] 6527070416 “Tolan, Reserves end Supe Tastos-o0 | —sa.ezs,caz.ca] Nearest even percentage may be used Pogo Us of Carat Fund Susu 2018 ugt [Ste Dares Osconter 51,2015. 2611600) — S907 AE fouren Susu pas in 2016 [oso zaii600 | 2395755200 (se Banc Romain 20140) 2900874038 ‘Shoot 28[CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM, “Tristan insced wth ne fons Boe prsant to NJAC. 5904. des not el ener any autharzason rao or expand ‘unds. Raat edacument ead asp oo uns anna and anagem prosram. Specie auras o exper und fe pups fencrbd inthis seston mul be ate alot, by a spurte bond oa els ofa nei ths Captal trrovement Serio th ‘gel by av dance taking tha money tm th Cail ngrovement Fund orator ut moans. ‘CAPITAL WEROVEMENT PLAN A pln fora canal xpencice forth caret cal yor "no Capt Dudpat snc, check he asa wy [71s cata expenctzes is year go not exons $25.00, resin propos for Capa nprverat Fund Cota ine heme a Denn Payer for Inport 1 Noted tans pied i ‘Auer at lad apt pots, woe caret ear (hazk appropiate box for rub of oars covered cree yor ‘yeaa, (Ove 0000 anda county goverment) years. (Exeesng minimum pee) Sheet 29 ctNARRATIVE FOR CAPITAL IMPROVEMENT PLAN ‘The arose dott ofthe County 28 of December 31, 2015 $407, 940,167, whl the net bt le $22,745,318.7, whch is wall under he _atutory debt unto $1,400,54,60. The County dobt percentage fo such ratabls has istrcaly stayed wel below 5a statutory dot ime 2% Thishas helped he County maintain Tipe A Bond Range with Moods and Standard & Poors “Tn pubohing of he sicyoartntathe Capa Budget Plans, tached here fo the regular County budget, is «continuing requrament of tho Local Finance Bosra of he Stat, While 20 plan are edit the budget, atu bonding wl nt oecur ntl afer paral ofl completion of the project. At that pot only atl corte, less Stat or Fedeal Ald roceved, woud be bonded this tine, Road and Brkge Grants cannot be completa determined o elaed ‘The iyo tentative Capt Budget fle th continuation of an ongoing Capt! Program. The contouation ofthis program should result Inadetonl moder lies butt and bonded uncer he mot avorable of conan. ‘Shoot 398 coAeA BUDGET Karat Yor Acton) Lect Unt Court tients z 7 z SEAT ETE = neces | as | Sexe | estos You] Sie Sa | eisstrange Deen Amanita soon] sma | aseron Raion Concent sooo sass som Entre hn ial Gln a Gage ere a8 atom atte vei Racer a a ae aon raion | aso spacer as AC Van Bi 8 a ‘seem asso ier Equip dns ise uo ssa] ‘2100 | ooo te ag rot z 0 8 arses | 7200 | verde Run cad i shou 00 r 09 tom Const Cones Caml 200.0 aa] | 2a outed Us Law ere 70 78 ua “wa A Tera vir ath See 29an uD ar Yr in Campi an Needed Ea 70 ore cet gl be Assy‘conten ‘New Reparanen ade Sn aa ara mot Yow ein) eat unt coum etersHAPS ne earn en) int Vm — AMTAL BUDE Curent Yor Aton) eal unt cottastunt Sou tions ea | cone & | & Ea on & Rn Cantona rama saeae00) 1esso00| 19772900 seax.00| vo2o.00| v0.05. ipa arabe samo sano) 28 eons Gro Wt an ose sa00| 2o0ro2n| —sorgoo| —woxaze| sora = A tn Bigs 32008 ‘riowo| 2aeuco) zea] reo) — sao | ora rr Eaueen 8 ung none 4386000 sereea] — sonoon] —resex0| enon] stecoo] — son tr — “owesoo sera. assj00n| sasoo| assooo| —rs2s00] 72000 Bi Raf Coteen st Coon amps jomo2 00.00 | “yo ek ate Ua _ eae za | soo Ts QA Taah on om a naitn ei Ragone cat unt ont ons‘COUNTY MUNICIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND eran warn] sense] earns ssa sunny Pam fen ayant on ingrown an Page 2 fosesae: Tots ent 4 sansa eget pend 2018 ‘eee cee SE Fro nt Fad gprs czas wal uaa‘Annual List of Change Orders Approved contacting Ut County of nis ‘You Ensng:_Desanbe st, 2015 ‘The folowing is complet it ofl change er whi cated th igh suardad contact pe to be etcaeed by re than 20 paren. For equa dts pases conmut NIE, 59547 Tet Se Plates cach charge deb name ote pees 4 Forsch charge or Ite above submit wih nkaducad bag! op ofthe Sor Chasen Feces tessun autariingth change oder and an Ado ot Pubiestan fore nouspeper noo rood by NUAC 830-1 a) (Aieve most coe a ny oe hepaper ten) Tryouhoveraths a change cde exteedng he 20 parent esha fhe oar nats above, plese chekher Clan ety blo, aie Bane Kaha, ar ae Rane Cen ree Sheet 43