Introduced Budget 2007

2007 MUNICIPAL DATA SHEET SFY
STATE FISCAL YEAR

(Must accompany SFY 2007 budget)
MUNICIPALITY: Township of Ewing COUNTY: Mercer
Governing Body Members
Wendell E. Pribila 12/31/06
Mayor's Name Term Expires Name Term Expires
Donald Apai, President 12/31/06
Les Summiel, Vice President 12/31/08
Municipal Officials Bert Steinmann 12/31/08
Stephen W. Elliott
{ 06/01/06
Date of Orig. Appt.
C1077
Joseph Murphy
Kathleen Wollert
12/31/08
12/31/06
Municipal Clerk Cert No.

Thomas M. Hespe 1259
Tax Collector Cert No.
Shannon K. Keyes N0710
Chief Financial Officer Cert No.
Eugene J. Elias 505
Registered Municipal Accountant Lic No.
Maeve E. Cannon
Municipal Attorney
Official Mailing Address of Municipality Please attach this to your SFY 2007 Budget and Mail to:
Township of Ewing
2 Jake Garzio Dr. Director, Division of Local Government Services
Ewing, NJ 08628 Department of Community Affairs
P.O. Box 803 Division Use Only
Fax #: 609-883-7392 Trenton NJ 08625
Municode: ________________
Public Hearing Date: ________
Sheet A Township of Ewing, Mercer County - SFY 2007 Budget
Township of Ewing, Mercer County - SFY 2007 Budget SFY
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
Township of Ewing , County of Mercer
Sheet 1a Township of Ewing, Mercer County - SFY 2007 Budget

Township of Ewing, Mercer County - SFY 2007 Budget
MUNICIPAL BUDGET NOTICE SFY

Section 1.
Municipal Budget of the Township of Ewing , County of Mercer for the Fiscal Year 2007.
Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2007;
Be It Further Resolved, that said Budget be published in the Trenton Times
In the issue of August 30th , 2006.
The Governing Body of the Township of Ewing , does hereby approve the following as the Budget for the Fiscal year SFY 2007:
Abstained
{
RECORDED VOTE
(Insert last name) Ayes
{ Nays
{ Absent
{
Notice is hereby given that the Budget and Tax Resolution was approved by the Council of the Township
of Ewing , County of Mercer , on August 29th , 2006.
A Hearing on the Budget and Tax Resolution will be held at the Municipal Building Council Chambers , on September 26th , 2006 at
(A.M.)
7:30 o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2007 may be presented by taxpayers or other
(Cross out one)
interested persons.
Sheet 2 Township of Ewing, Mercer County - SFY 2007 Budget

EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
SFY
STATE FISCAL YEAR
2007
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget) xxxxxxxxx.xx
1. Appropriations within "CAPS" xxxxxxxxx.xx
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 21,654,173.25
2. Appropriations excluded from "CAPS" xxxxxxxxx.xx
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)} 20,802,009.16
(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29) 0.00
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29) 20,802,009.16
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 99.6% Percent of Tax Collections 307,517.77
Building Aid Allowance 2006 - $ 0.00
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid 2005 - $ 0.00 42,763,700.18
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 29,807,669.29
6. Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows) xxxxxxxxx.xx
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11) 12,956,030.89
(b) Addition to Local District School Tax (Item 6(b), Sheet 11) 0.00

EXPLANATORY STATEMENT - (Continued) SFY

SUMMARY OF 2006 APPROPRIATIONS EXPENDED AND CANCELED
General Budget Water Utility Other Additional 0.00

Utility Utility Utility
Budget Appropriations - Adopted Budget 42,928,424.74 0.00 0.00 0.00 0.00
Budget Appropriations Added by N.J.S. 40A:4-87 120,214.00 0.00 0.00 0.00 0.00
Emergency Appropriations 0.00 0.00 0.00 0.00 0.00
Total Appropriations 43,048,638.74 0.00 0.00 0.00 0.00

Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes) 42,914,382.18 0.00 0.00 0.00 0.00
Reserved 119,765.65 0.00 0.00 0.00 0.00
Unexpended Balances Cancelled 14,490.91 0.00 0.00 0.00 0.00

Total Expenditures and Unexpended
Balances Cancelled 43,048,638.74 0.00 0.00 0.00 0.00
Overexpenditures * 0.00 0.00 0.00 0.00 0.00
* See Budget appropriation Items so marked to the right of column "Expended 2006 Reserved."
Explanation of Appropriations for "Other Expenses"

The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages"
Some of the items included in "Other Expenses" are:
Materials, supplies and non-bondable equipment;
Repairs and maintenance of buildings, equipment, roads, etc.,
Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.;
Printing and advertising, utility services, Insurance and many other items essential to the services rendered by municipal government.

Sheet 3a

BUDGET MESSAGE
2007 CAP Calculations 2006 CAP Calculations

Total General Appropriations for 2006 43,048,638.74 Allowable Operating Appropriations before
Less: Exceptions: Additional Exceptions per (N.J.S.A. 40A:4-45.3 22,929,974.19
Total Other Operations 14,191,441.70
Total Uniform Construction Code - Additions:
Total Interlocal Services Agreement 377,144.00 New Construction (Assessor Certification 79,007.24
Total Public-Private Offset By Revenue 789,834.62 2005 CAP Bank -
Total Capital Improvements 238,355.00 2006 CAP Bank -
Total Debt Service 3,739,097.31
Transferred to Board of Education - Total Additions: 79,007.24
Type I School Debt -
Total Public & Private Programs (Match) - Maximum Appropriations with "CAPS" Sheet 19 @ 2.5% 23,008,981.43
Judgements -
Total Deferred Charges (O/S CAP) 923,888.75 (H-1) Total General Appropriations for Municipal Purposes
Cash Deficit 134,927.60 within "CAPS" 21,654,173.25
Reserve for Uncollected Taxes 283,243.24
Total Exceptions 20,677,932.22 Additional Increase to COLA rate 3.5% 782,974.73
Amount of Increase allowable 1.0% 223,707.07
Amounts on Which CAP is Applied 22,370,706.52
2.5% CAP 559,267.66 Maximum Appropriations with "CAPS" Sheet 19 @ 3.5% 23,232,688.49
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3 22,929,974.19 Under 3.5% CAP, available for 2007 CAP Bank 1,578,515.24
NOTE: Sheet 3b
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operations Excluded from "CAPS"" section, combine the
figures for purposes of citizen understanding.) Township of Ewing, Mercer County - SFY 2007 Budget
Budget Message
Analysis of Compensated Absence Liability
Legal basis for benefit
(check applicable items)
Gross Days of Value of Approved Individual
Organization / Department Eligible for Benefit Accumulated Compensated Labor Local Employment
Absence Absences Agreement Ordinance Agreements
(Days unused as of June 30, 2006)
Administration & Finance 887.5 153,529.01 1
Assessor 252.5 40,391.66 1
Tax Office 499.5 89,066.07 1
Clerk's Office 92.5 19,212.67 1
Community Affairs (Including Health, Animal Control, Community Center, Seniors, & Recreation Programs) 2,431.0 420,823.16 1
Code Enforcement 1,316.5 266,377.74 1
Public Works (Including Buildings & Grounds, Road, Recreation & Parks, Central Maintenance & Sanitation) 5,426.5 1,147,990.99 1
Fire Departments 959.5 196,534.74 1
Police Department & 911 Dispatchers 6,781.2 2,290,836.13 1
Emergency Medical Services 246.2 51,365.68 1
Municipal Court 331.5 49,095.77 1
Totals 19,224.4 days $ 4,725,223.62

Total Funds Reserved as of end of 2006 : $ 0.00
Total Funds Appropriated in 2007 : $ 150,000.00
Sheet 3c Township of Ewing, Mercer County - SFY 2007 Budget

CURRENT FUND - ANTICIPATED REVENUES SFY

GENERAL REVENUES Anticipated Realized in Cash
FCOA SFY* 2007 SFY 2006 in SFY 2006
1. Surplus Anticipated 08-101 200,000.00 0.00 0.00

2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102 494,000.00 513,625.00 513,625.00
Total Surplus Anticipated 08-100 694,000.00 513,625.00 513,625.00
3. Miscellaneous Revenues - Section A: Local Revenues xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx

Licenses: xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Alcoholic Beverages 08-103 114,000.00 80,500.00 114,773.70
Other 08-104 17,000.00 22,800.00 17,365.00
Fees and Permits 08-105 271,130.00 217,167.00 272,143.40

Fines and Costs: xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Municipal Court 08-110 500,000.00 453,000.00 500,177.31
Interest and Costs on Taxes 08-112 260,000.00 230,000.00 264,202.89
Interest on Investments and Deposits 08-113 588,000.00 259,000.00 588,483.01
Sewer Service Charges 08-117 6,000,000.00 6,200,000.00 6,050,264.94
* Fiscal Year Reporting Basis Defined Throughout Budget Document:

SFY = State Fiscal Year (July 1 thru June 30)
CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY

3. Miscellaneous Revenues - Section A: Local Revenues (Continued):
Total Section A: Local Revenue 08-001 7,750,130.00 7,462,467.00 7,807,410.25


3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Legislative Initiative Municipal Block Grant 09-201 149,582.00 149,582.00 149,582.00
Extraordinary Aid (N.J.S.A. 52:27D - 118.35) 09-204 0.00 0.00 0.00
Consolidated Municipal Property Tax Relief Aid 09-200 10,148,119.00 10,263,378.00 10,263,378.00
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) 09-202 2,550,562.00 2,435,303.00 2,435,303.00
Supplemental Energy Receipts Tax 09-203 126,004.00 126,004.00 126,004.00
Garden State Trust Fund 887.00 973.00 886.54
Municipal HomeLand Security Assistance 140,000.00 140,000.00 140,000.00
Municipal State Aid 1,500,000.00 2,000,000.00 2,000,000.00
Municipal State Aid 0.00 0.00 0.00
Special Municipal Aid 0.00 2,500,000.00 2,500,000.00
Total Section B: State Aid Without Offsetting Appropriations 09-001 14,615,154.00 17,615,240.00 17,615,153.54


3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17) xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Uniform Construction Code Fees 08-160
Special Item of General Revenue Anticipated with Prior Written

Consent of Director of Local Government Services: xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Additional Dedicated Uniform Construction Code Fees offset with Appropriations
(N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17): xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Uniform Construction Code Fees 08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 0.00 0.00 0.00


3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated with
Prior Written Consent of the Director of Local Government Services - Interlocal
Municipal Service Agreements Offset With Appropriations: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations 11-001 0.00 0.00 0.00


3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
with Prior Written Consent of Director of Local Government Services - Additional
Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h): xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Total Section E: Special Item of General Revenue Anticipated with Prior Written xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Consent of Director of Local Government Services - Additional Revenues 08-003 0.00 0.00 0.00

3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Public Health Priority Funding - 1977 10-785 0.00 20,090.00 20,090.00
Drunk Driving Enforcement Fund 10-745 0.00 2,876.84 2,876.84
Clean Communities Program 10-770 0.00 41,994.82 41,994.82
Tobacco Age of Sale 10-705 0.00 3,420.00 3,420.00
NJ Manufacturers EMS Grant 0.00 1,000.00 1,000.00
Sprint OEM Grant 0.00 44,064.00 44,064.00
Enhanced 911 Grant 0.00 34,080.00 34,080.00
Recycling Tonage Grant 0.00 20,520.22 20,520.22
Community Development Block Grant (CDBG) 0.00 228,433.00 228,433.00
Body Armor Replacement Grant 0.00 7,137.12 7,137.12
Treasury Grant 0.00 210,000.00 210,000.00
Click It Or Ticket Grant 0.00 3,850.88 3,850.88
U Drink U Drive U Lose 0.00 978.12 978.12
DEP Liveable Communities Grant 0.00 95,000.00 95,000.00
Justice Assistance Grant 0.00 69,725.00 69,725.00
COPS in Shops 0.00 5,464.62 5,464.62
OEM CERT Trailer Grant 0.00 1,200.00 1,200.00


3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations (continued): xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Delaware River Joint Toll Bridge Commission Silvia Street Capital Improvement Grant 1,840,000.00 0.00 0.00
NJ State Dept of Health & Senior Services Pandemic Influenza Preparedness Grant 7,214.00 0.00 0.00
Mercer County LINCS Grant 3,000.00 0.00 0.00
Recreation Individuals Disabilities-OE 5,260.00 0.00 0.00
Total Section F: Special Item of General Revenue Anticipated with Prior Written xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Consent of Director of Local Government Services - Public and Private Revenues 10-001 1,855,474.00 789,834.62 789,834.62


3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated wit
Prior Written Consent of Director of Local Government Services - Other Specia
Items: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Uniform Fire Safety Act 08-106 70,000.00 86,000.00 70,204.85
Administration of Senior Citizen and Vet Discount 9,800.00 10,000.00 10,272.50
Capital Fund Revenue 0.00 3,973.05 3,973.05
Payment in Lieu of Taxes - The College of New Jersey 08-118 60,000.00 60,000.00 60,000.00
Payment in Lieu of Taxes- Park Place Senior Citizens 08-119 85,000.00 82,650.00 85,308.00
CATV Franchise Fee 08-120 115,000.00 113,000.00 115,128.51
MCIA - Transfer Station Facility 08-121 175,000.00 175,000.00 174,999.96
MCIA - Host Benefits 08-122 1,500,000.00 1,500,000.00 1,549,484.40
EMS Billing 296,000.00 366,000.00 296,789.83
Merrill Lynch Reservation Fees 08-132 0.00 44,000.00 21,445.45
Interfund Receivable - Grant Fund 0.00 224,928.10 224,928.10
Interfund Receivable - Other Trust 0.00 42,846.20 42,846.20
Interfund Receivable - Tax Collector's Trust 0.00 10,861.28 10,861.28
Interfund Receivable - Performance and Inspection Fee Trust 0.00 42,196.20 42,196.20
Interfund Receivable - Review Fees 0.00 9,192.54 9,192.54
Capital Surplus to be used for Debt Service 0.00 98,440.57 98,440.57
Reserve for Debt Service from Capital Trust 0.00 68,349.67 68,349.67
Ewing Community Center Operating Revenue 249,875.00 0.00 0.00
Tax Appeal Settlement -General's Quarters 105,600.00 0.00 0.00
Tax Appeal Settlement - Levin 802,872.00 0.00 0.00


3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items (continued): xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Claim Settlement with PMA Insurance Company 0.00 331,907.00 331,907.00
Reserve for FEMA Expenditures 0.00 18,590.04 18,590.04
Carlton Avenue NJDOT Debt Service Grant 0.00 210,000.00 210,000.00
Hotel Tax 140,000.00 113,000.00 140,933.94
DMV Inspection Fines 0.00 18,849.81 18,849.81
Merrill Lynch Settlement 0.00 390,000.00 390,000.00
Auction Proceeds 0.00 42,932.00 43,067.50
ELSA Merrill Lynch Settlement 1,115,764.29 0.00 0.00
Total Section G: Special Item of General Revenue Anticipated with Prior Written xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Consent of Director of Local Government Services - Other Special Items 08-004 4,724,911.29 4,062,716.46 4,037,769.40


SUMMARY OF REVENUES
xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
1. Surplus Anticipated (Sheet 4, #1) 08-101 200,000.00 0.00 0.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) 08-102 494,000.00 513,625.00 513,625.00
3. Miscellaneous Revenues: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Total Section A: Local Revenues 08-001 7,750,130.00 7,462,467.00 7,807,410.25
Total Section B: State Aid Without Offsetting Appropriations 09-001 14,615,154.00 17,615,240.00 17,615,153.54
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 0.00 0.00 0.00
Special Items of General Revenue Anticipated with Prior Written Consent o
Total Section D: Director of Local Government Service-Interlocal Muni. Services Agreements 11-001 0.00 0.00 0.00
Total Section E: Director of Local Government Services - Additional Revenues 08-003 0.00 0.00 0.00
Total Section F: Director of Local Government Services - Public and Private Revenues 10-001 1,855,474.00 789,834.62 789,834.62
Total Section G: Director of Local Government Services - Other Special Items 08-004 4,724,911.29 4,062,716.46 4,037,769.40
Total Miscellaneous Revenues 13-099 28,945,669.29 29,930,258.08 30,250,167.81
4. Receipts from Delinquent Taxes 15-499 168,000.00 70,000.00 195,270.80
5. Subtotal General Revenues (Items 1,2,3 and 4) 13-199 29,807,669.29 30,513,883.08 30,959,063.61
6. Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxx
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 12,956,030.89 12,534,755.66 xxxxxxxxx.xx
b) Addition to Local District School Tax 07-191 0.00 0.00 xxxxxxxxx.xx
Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 12,956,030.89 12,534,755.66 12,924,708.19
7. Total General Revenues 13-299 42,763,700.18 43,048,638.74 43,883,771.80

CURRENT FUND - APPROPRIATIONS SFY
8. GENERAL APPROPRIATIONS Appropriated Expended SFY 2006
SFY 2006 Total for SFY 2006
(A) Operations - within "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
GENERAL GOVERNMENT
Legislative (Mayor and Council)
Salaries & Wages 20-110 50,590.00 50,590.00 50,343.42 50,343.42 0.00
Municipal Clerk
Salaries & Wages 20-120-1 140,682.33 161,439.00 138,983.67 138,983.67 0.00
Other Expenses 20-120-2 39,750.00 39,050.00 38,967.94 38,967.94 0.00
General Administration
Salaries & Wages 20-100-1 227,112.50 232,590.00 244,025.93 244,025.93 0.00
Other Expenses 20-100-2 381,700.00 384,000.00 381,033.93 381,033.93 0.00
Elections
Other Expenses 20-120-2 15,000.00 10,000.00 8,417.88 8,417.88 0.00
Financial Administration
Salaries & Wages 20-130-1 224,400.00 182,506.00 186,044.63 186,044.63 0.00
Other Expenses 20-130-2 2,000.00 2,000.00 1,908.98 1,908.98 0.00
Audit Services
Other Expenses 20-135-2 38,800.00 33,650.00 33,650.00 33,650.00 0.00
Management Services
Other Expenses 20-135-2 33,000.00 37,000.00 31,573.66 31,573.66 0.00
Tax Assessment Administration
Salaries & Wages 20-150-1 154,097.00 150,771.00 151,208.25 151,208.25 0.00
Other Expenses 20-150-2 78,000.00 68,000.00 62,762.08 62,762.08 0.00
Revenue Administration (Tax Collection)
Salaries & Wages 20-145-1 226,285.00 207,581.00 216,695.21 216,695.21 0.00
Other Expenses 20-145-2 20,190.00 22,750.00 21,288.94 21,288.94 0.00

(A) Operations - within "CAPS" - (continued) FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or Reserved
GENERAL GOVERNMENT (Continued):
Engineering Services 20-165
Other Expenses 20-165-2 175,000.00 175,000.00 207,825.40 207,825.40 0.00
Legal Services and Expenses 20-155
Other Expenses 20-155-2 327,500.00 308,000.00 380,006.21 380,006.21 0.00
Public Defender (P.L. 1997,c.256) 43-495
Other Expenses 43-495-2 15,000.00 15,000.00 7,500.00 7,500.00 0.00
Ewing Township Redevelopment Agency (ETRA)
Other Expenses 0.00 0.00 0.00 0.00
Economic Development 20-170
Other Expenses 20-170-2 0.00 4,500.00 0.00 0.00
Salaries and Wages 20-170-1 0.00 0.00 0.00 0.00
Information Technology
Other Expenses 185,124.00 90,000.00 76,231.60 76,231.60 0.00


BOARDS AND COMMITTEES
Municipal Land Use Planning Board: 21-180
Other Expenses 21-180-2 62,000.00 52,000.00 106,000.00 106,000.00 0.00
Master Plan Proposal 21-181
Other Expenses 21-181-2 0.00 7,300.00 7,300.00 7,300.00 0.00
Zoning Board of Adjustment 21-185
Other Expenses 21-185-2 0.00 2,000.00 2,000.00 2,000.00 0.00
Rent Control Board 22-201
Other Expenses 22-201-2 0.00 0.00 0.00 0.00
Condemnation Board 22-202
Other Expenses 22-202-2 500.00 500.00 500.00 500.00 0.00
Environmental Commission 27-335
(NJS 40:56A-1 et seq) Other Expenses 27-335-2 500.00 500.00 485.00 485.00 0.00
Citizens Drug Advisory Commission 27-333
Other Expenses 27-333-2 1,000.00 1,000.00 0.00 0.00
Recreation Commission (NJS 40:12-1 et. Seq) 28-372
Other Expenses 28-372-2 500.00 500.00 500.00 500.00 0.00
Community Weekend Committee 28-374
Other Expenses 28-374-2 6,500.00 6,500.00 350.00 350.00 0.00
Historic Preservation Commission 28-373
Other Expenses 28-373-2 5,750.00 6,500.00 1,500.00 1,500.00 0.00
Patriotic Committee 28-371
Other Expenses 28-371-2 28,000.00 27,570.00 27,570.00 27,570.00 0.00


INSURANCE
Surety Bond Premiums
Other Expenses 23-217 5,100.00 4,500.00 5,021.00 5,021.00 0.00


PUBLIC SAFETY
Municipal Court 43-490
Salaries and Wages 43-490-1 381,332.67 337,801.00 349,348.38 349,348.38 0.00
Other Expenses 43-490-2 26,000.00 19,500.00 20,589.20 20,589.20 0.00
Police 25-240
Salaries and Wages 25-240-1 7,701,698.54 8,003,433.00 8,431,408.77 8,431,408.77 0.00
Other Expenses 25-240-2 279,260.00 360,300.00 384,095.17 384,095.17 0.00
Office of Emergency Management 25-252
Other Expenses 25-252-2 0.00 0.00 0.00 0.00
Fire Departments 25-265
Other Expenses 25-265-2 601,800.00 526,800.00 512,353.67 512,353.67 0.00
P.E.O.S.H.A. 25-256-2
Other Expenses 25-256-2 20,000.00 15,000.00 14,994.29 14,994.29 0.00
Emergency Medical Services 25-257
Other Expenses 25-257-2 14,615.00 17,215.00 14,871.00 14,871.00 0.00
Uniform Fire Prevention 25-266
Other Expenses 25-266-2 16,900.00 0.00 0.00 0.00
Housing 22-200
Other Expenses 22-200-2 5,200.00 0.00
[ Extra Sheet ] Sheet 15a Township of Ewing, Mercer County - SFY 2007 Budget

PUBLIC WORKS
Streets and Road Maintenance 26-290
Other Expenses 26-290-2 66,000.00 135,000.00 64,097.73 64,097.73 0.00
Vehicle Maintenance 26-315
Other Expenses 26-315-2 176,500.00 172,000.00 162,357.55 162,357.55 0.00
Building and Grounds 26-310
Other Expenses 26-310-2 63,000.00 54,700.00 73,106.70 73,106.70 0.00
Solid Waste Collection 26-305
Salaries and Wages 26-305-1 1,066,004.96 1,078,123.60 1,028,462.76 1,028,462.76 0.00
Other Expenses 26-305-2 4,805.00 5,400.00 3,401.93 3,401.93 0.00
[ Extra Sheet ] Sheet 15b Township of Ewing, Mercer County - SFY 2007 Budget

HEALTH AND HUMAN SERVICES
Public Health Services 27-330
Other Expenses 27-330-2 38,500.00 42,250.00 8,908.55 8,908.55 0.00
Animal Control Services 27-340
Other Expenses 27-340-2 38,500.00 35,000.00 38,530.68 38,530.68 0.00
Township Physician 27-331
Other Expenses 27-331-2 22,000.00 25,000.00 22,830.65 22,830.65 0.00
Senior Citizens 27-326
Other Expenses 27-326-2 389,615.00 23,600.00 22,269.64 22,269.64 0.00
Ewing Community Center 27-327
Other Expenses 27-327-2 21,000.00 41,550.00 41,550.00 41,550.00 0.00
Day Care Center 27-332
Other Expenses 27-332-2 18,859.00 18,859.00 18,859.00 18,859.00 0.00
Ewing Concerned Citizens 27-328
Other Expenses 27-328-2 25,000.00 25,000.00 25,000.00 25,000.00 0.00
[ Extra Sheet ] Sheet 15c Township of Ewing, Mercer County - SFY 2007 Budget

PARKS AND RECREATION
Recreation Services and Programs 28-370
Other Expenses 28-370-2 31,000.00 34,900.00 30,845.64 30,845.64 0.00
Park Maintenance 28-375
Other Expenses 28-375-2 42,800.00 38,000.00 29,160.96 29,160.96 0.00
[ Extra Sheet ] Sheet 15d Township of Ewing, Mercer County - SFY 2007 Budget

UTILITIES AND BULK PURCHASES
Utilities (Including Street Lighting)
Other Expenses 1,170,000.00 1,205,000.00 1,129,599.55 1,129,599.55 0.00
LANDFILL/SOLID WASTE DISPOSAL COSTS

Landfill 32-465
Other Expenses 32-465-2 1,575,000.00 1,568,368.50 897,295.11 897,295.11 0.00
[ Extra Sheet ] Sheet 15e Township of Ewing, Mercer County - SFY 2007 Budget

Uniform Construction Code- xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Appropriations Offset by Dedicated
Revenues (N.J.A.C. 5:23-4.17) xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx


OTHER COMMON OPERATING FUNCTIONS

(UNCLASSIFIED)
Salaries for Open Positions & Wage Adjustments 30-416
Salaries and Wages 30-416 75,000.00 75,000.00 (33,478.08) (33,478.08) 0.00
Overtime 30-417
Salaries and Wages 30-417 500,000.00 0.00 0.00 0.00
Total Operations {Item 8(A)} within "CAPS" 34-199 21,104,173.25 19,956,689.05 0.00 19,819,993.35 19,819,993.35 0.00
B. Contingent 35-470 xxxxxxxxx.xx
Total Operations Including Contingent
within "CAPS" 34-201 21,104,173.25 19,956,689.05 0.00 19,819,993.35 19,819,993.35 0.00
Detail:
Salaries & Wages 34-201-1 15,036,905.25 14,295,426.55 0.00 14,902,883.71 14,902,883.71 0.00
Other Expenses (Including Contingent) 34-201-2 6,067,268.00 5,661,262.50 0.00 4,917,109.64 4,917,109.64 0.00

FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or Reserved
(E) Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
(1) DEFERRED CHARGES xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Emergency Authorizations 46-870 0.00 1,685,720.81 xxxxxxxxxx.xx 1,685,720.81 1,685,720.81 xxxxxxxxxx.xx
Deficit In Operations 46-876 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00 xxxxxxxxxx.xx
Deficit in Community Center Reserve 46-877 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00 xxxxxxxxxx.xx
Overexpenditure of App Reserves 46-878 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00 xxxxxxxxxx.xx
Overexpenditure of Capital Ordinance 46-879 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00 xxxxxxxxxx.xx
Overexpenditure Grant Programs 46-882 0.00 3,958.51 xxxxxxxxxx.xx 3,958.51 3,958.51 xxxxxxxxxx.xx
Overexpenditure of Appropriations 0.00 135,413.81 xxxxxxxxxx.xx 135,413.81 135,413.81 xxxxxxxxxx.xx
Overexpenditure of Self Insurance Fund 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00 xxxxxxxxxx.xx
Overexpenditure of Const. Planning Zoning Trust 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00 xxxxxxxxxx.xx
Overexpenditure of Improvement Authorizations 0.00 63,924.34 xxxxxxxxxx.xx 63,924.34 63,924.34 xxxxxxxxxx.xx
Expenditures without Appropriations - Grant Fund 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00 xxxxxxxxxx.xx
xxxxxxxxxx.xx xxxxxxxxxx.xx

(E) Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" (continued) xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
(2) STATUTORY EXPENDITURES: xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx
Contribution to:
Public Employees' Retirement System 36-471 0.00 0.00
Social Security System (O.A.S.I.) 36-472 550,000.00 525,000.00 496,509.51 496,509.51 0.00
Consolidated Police and Firemen's
Pension Fund 36-474 0.00 0.00
Police and Firemen's Retirement System
of N.J. 36-475 0.00 0.00
Total Deferred Charges and Statutory 34-209 550,000.00 2,414,017.47 0.00 2,385,526.98 2,385,526.98 0.00
Expenditures - Municipal within "CAPS"
(G) Cash Deficit of Preceeding Year 46-885
(H-1) Total General Appropriations for Municipal

Purposes within "CAPS" 34-299 21,654,173.25 22,370,706.52 0.00 22,205,520.33 22,205,520.33 0.00
CURRENT FUND APPROPRIATIONS SFY

(A) Operations - Excluded from "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or Reserved
Insurance (N.J.S.A. 40A:4-45.3(00)) xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
General Liability 23-210-2 100,000.00 200,000.00 200,000.00 200,000.00 0.00
Workers Compensation 23-215-2 1,000,000.00 890,000.00 1,029,601.00 1,029,601.00 0.00
Employee Group Health 23-220-2 4,552,500.00 4,281,700.00 4,281,700.00 4,281,700.00 0.00
Other Common Operating Functions
Ewing Lawrence Sewer Authority - Share of Costs 31-455
Other Expenses 31-455-2 5,900,000.00 5,945,000.00 5,945,000.00 5,890,507.00 54,493.00
Mercer County Improvement Authority 32-465
Other Expenses 32-465-2 189,900.00 262,062.00 262,062.00 262,062.00 0.00
CAP Waiver per Local Finance Board
Mercer County Improvement Authority 0.00 459,691.50 459,691.50 459,691.50 0.00
Condo Law Trash Removal 26-307
Other Expenses 26-307-2 145,000.00 90,000.00 115,017.99 115,017.99 0.00


PUBLIC SAFETY
Fire Protection- Inch Foot 25-267
Other Expenses 25-267-2 450,000.00 450,000.00 450,000.00 449,727.96 272.04
Fire Protection- Fire Hydrants 25-268
Other Expenses 25-268-2 94,000.00 93,000.00 93,563.80 93,563.80 0.00
Police Dispatch/911 25-250
Salaries and Wages 25-250-1 629,898.28 573,283.00 573,283.00 511,358.99 61,924.01
Local Law Enforcement Block Grant - Match FY 01, FY02, FY03

Other Expenses 0.00 7,545.00 7,545.00 7,545.00 0.00
Recreation Opportunities for Individuals with Disabilities (ROID) Grant Match

Other Expenses 1,052.00 0.00 0.00 0.00
Police and Firemens' Retirement System 36-475

Other Expenses 36-475 1,224,276.00 812,088.20 812,088.60 812,088.60 0.00
Public Employees' Retirement System 36-471
Other Expenses 36-471 247,911.00 127,072.00 127,072.00 123,995.40 3,076.60
Total Other Operations - Excluded from "CAPS" 34-300 14,534,537.28 14,191,441.70 0.00 14,356,624.89 14,236,859.24 119,765.65

Uniform Construction Code
Appropriations Offset by Increased xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Fee Revenues (N.J.A.C. 5:23-4.17) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Total Uniform Construction Code Appropriations 22-999 0.00 0.00 0.00 0.00 0.00 0.00

Interlocal Municipal Service Agreements xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Recycling 26-306
Other Expenses 26-306-2 370,000.00 369,144.00 369,147.00 369,147.00 0.00
Nurses
Other Expenses 4,000.00 8,000.00 8,000.00 8,000.00 0.00
Total Interlocal Municipal Service Agreements 42-999 374,000.00 377,144.00 0.00 377,147.00 377,147.00 0.00

Additional Appropriations Offset by
Revenues (N.J.S. 40A:4-45.3h) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Total Additional Appropriations Offset by

Revenues (N.J.S. 40A:4-45.3h) 34-303 0.00 0.00 0.00 0.00 0.00 0.00

Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Public Health Priority Act of 1977: Local Health Service: 41-776-2 0.00 20,090.00 20,090.00 20,090.00 0.00
Drunk Driving Enforce Fund Grant 41-713-2 0.00 2,876.84 2,876.84 2,876.84 0.00
COPS in Shops 0.00 5,464.62 5,464.62 5,464.62 0.00
Clean Communities Recycling Grant 41-746-2 0.00 41,994.82 41,994.82 41,994.82 0.00
Community Development Block Grant (CDBG) 0.00 228,433.00 228,433.00 228,433.00 0.00
NJ Manufacturers EMS Grant 0.00 1,000.00 1,000.00 1,000.00 0.00
Justice Assistance Grant 0.00 69,725.00 69,725.00 69,725.00 0.00
Bo Other Expenses 0.00 7,137.12 7,137.12 7,137.12 0.00
Click It Or Ticket Grant 0.00 3,850.88 3,850.88 3,850.88 0.00
Tobacco Age of Sale 0.00 3,420.00 3,420.00 3,420.00 0.00
DEP Livable Communities Grant 0.00 95,000.00 95,000.00 95,000.00 0.00
U Drink U Drive U Lose Grant 0.00 978.12 978.12 978.12 0.00
Recycling Tonnage Grant 0.00 20,520.22 20,520.22 20,520.22 0.00
Sprint OEM Grant 0.00 44,064.00 44,064.00 44,064.00 0.00
Enhanced 911 Grant 0.00 34,080.00 34,080.00 34,080.00 0.00
Treasury Grant 0.00 210,000.00 210,000.00 210,000.00 0.00
OEM CERT Trailer Grant 0.00 1,200.00 1,200.00 1,200.00 0.00
Delaware River Joint Toll Bridge Commission Silvia Street Capital Impr Grant 1,840,000.00 0.00 0.00 0.00
NJ State Dept of Health & Senior Services Pandemic Influenza Prep Grant 7,214.00 0.00 0.00 0.00
Mercer County LINCS Grant 3,000.00 0.00 0.00 0.00
Recreation Individuals Disabilities-OE 5,260.00 0.00 0.00 0.00


(A) Operations - Excluded from "CAPS" [ Extra Sheet ] FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or Reserved
Public and Private Programs Offset by Revenues (continued) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
[ Extra Sheet ] Sheet 24a Township of Ewing, Mercer County - SFY 2007 Budget

(A) Operations - Excluded from "CAPS" (continued) FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or Reserved
Public and Private Programs Offset
by Revenues (continued) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
Total Public and Private Programs Offset

by Revenue 40-999 1,855,474.00 789,834.62 0.00 789,834.62 789,834.62 0.00
Total Operations - Excluded from "CAPS" 34-305 16,764,011.28 15,358,420.32 0.00 15,523,606.51 15,403,840.86 119,765.65
Detail:
Salaries & Wages 34-305-1 629,898.28 573,283.00 0.00 573,283.00 511,358.99 61,924.01
Other Expenses 34-305-2 16,134,113.00 14,785,137.32 0.00 14,950,323.51 14,892,481.87 57,841.64

(C) Capital Improvements - Excluded from "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or Reserved
Down Payments on Improvements 44-902
Capital Improvement Fund 44-901 30,000.00 238,355.00 xxxxxxxxx 238,355.00 238,355.00 0.00


(C) Capital Improvements - Excluded from "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or Reserved
Public and Private Programs Offset by Revenues: xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx
New Jersey Transportation Trust Fund Authority Act 41-865
Total Capital Improvements - Excluded from "CAPS" 44-999 30,000.00 238,355.00 0.00 238,355.00 238,355.00 0.00

(D) Municipal Debt Service - Excluded from "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or Reserved
Payment of Bond Principal 45-920 2,420,000.00 2,315,000.00 2,315,000.00 2,315,000.00 xxxxxxxxxxx
Payment of Bond Anticipation Notes and Capital Notes 45-925 0.00 595.00 595.00 595.00 xxxxxxxxxxx
Interest on Bonds 45-930 969,076.68 639,010.01 639,010.01 639,010.01 xxxxxxxxxxx
Interest on Notes 45-935 206,338.52 376,781.25 376,781.25 373,429.28 xxxxxxxxxxx
Green Trust Loan Program: xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Loan Repayments for Principal and Interest 45-940 112,655.29 112,655.29 112,655.29 112,655.29 xxxxxxxxxxx
Infrastructure Trust Loan Program: xxxxxx xxxxxxxxxxx
Loan Repayments for Principal and Interest 45-936 267,727.39 295,055.76 295,055.76 283,916.82 xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Municipal Debt Service - Excluded from "CAPS" 45-999 3,975,797.88 3,739,097.31 0.00 3,739,097.31 3,724,606.40 xxxxxxxxxxx

(E) Deferred Charges - Municipal - FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or Reserved
Excluded from "CAPS" Appropriation All Transfers Charged
(1) DEFERRED CHARGES: xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Emergency Authorizations 46-870 0.00 923,888.75 xxxxxxxxxxx 923,888.75 923,888.75 xxxxxxxxxxx
Special Emergency Authorizations
5 Years (N.J.S. 40A:4-55) 46-875 32,200.00 0.00 xxxxxxxxxxx 0.00 0.00 xxxxxxxxxxx
Special Emergency Authorizations
3 Years (N.J.S. 40A:4-55.1 & 40A:4-55.13) 46-871 0.00 0.00 xxxxxxxxxxx 0.00 0.00 xxxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxxx
Total Deferred Charges - Municipal -
Excluded from "CAPS" 46-999 32,200.00 923,888.75 xxxxxxxxxxx 923,888.75 923,888.75 xxxxxxxxxxx
(F) Judgements (N.J.S. 40A:4-45.3cc) 37-480
(N) Transferred to Board of Education for Use of
Local Schools (N.J.S.A. 40:48-17.1 & 17.3) 29-405 xxxxxxxxxxx xxxxxxxxxxx
(G) With Prior Consent of Local Finance Board
Cash Deficit of Preceeding Year 46-885 134,927.60 xxxxxxxxxxx 134,927.60 134,927.60 xxxxxxxxxxx
(H-2) Total General Appropriations for Municipa
Purposes Excluded from "CAPS" 34-309 20,802,009.16 20,394,688.98 0.00 20,559,875.17 20,425,618.61 119,765.65

For Local District School Purposes -
Excluded from "CAPS" xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
(I) Type 1 District School Debt Service xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Payment of Bond Principal 48-920 xxxxxxxxx.xx
Payment of Bond Anticipation Notes 48-925 xxxxxxxxx.xx
Interest on Bonds 48-930 xxxxxxxxx.xx
Interest on Notes 48-935 xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Total of Type 1 District School Debt Service
- Excluded from "CAPS" 48-999 0.00 0.00 0.00 0.00 0.00 xxxxxxxxx.xx
(J) Deferred Charges and Statutory Expenditures
Local School - Excluded from "CAPS" xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Emergency Authorizations - Schools 29-406 xxxxxxxxx.xx xxxxxxxxx.xx

Capital Project for Land, Building or Equipment
N.J.S. 18A:22-20 29-407 xxxxxxxxx.xx
Total of Deferred Charges and Statutory Expenditures
-Local School - Excluded from "CAPS" 29-409 0.00 0.00 0.00 0.00 0.00 xxxxxxxxx.xx
(K) Total Municipal Appropriations for Local District Schoo
Purposes {Item (I) and (J)} - Excluded from "CAPS" 29-410 0.00 0.00 0.00 0.00 0.00 xxxxxxxxx.xx
(O) Total General Appropriations - Excluded from
"CAPS" 34-399 20,802,009.16 20,394,688.98 0.00 20,559,875.17 20,425,618.61 119,765.65
(L) Subtotal General Appropriations

{Items (H-1) and (O)} 34-400 42,456,182.41 42,765,395.50 0.00 42,765,395.50 42,631,138.94 119,765.65
(M) Reserve for Uncollected Taxes 50-899 307,517.77 283,243.24 xxxxxxxxx.xx 283,243.24 283,243.24 xxxxxxxxx.xx
9. Total General Appropriations 34-499 42,763,700.18 43,048,638.74 0.00 43,048,638.74 42,914,382.18 119,765.65

Summary of Appropriations FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or Reserved
(H-1) Total General Appropriations for
Municipal Purposes within "CAPS" 34-299 21,654,173.25 22,370,706.52 0.00 22,205,520.33 22,205,520.33 0.00
xxxxxx
(A) Operations - Excluded from "CAPS" xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Other Operations 34-300 14,534,537.28 14,191,441.70 0.00 14,356,624.89 14,236,859.24 119,765.65
Uniform Construction Code 22-999 0.00 0.00 0.00 0.00 0.00 0.00
Interlocal Municipal Service Agreements 42-999 374,000.00 377,144.00 0.00 377,147.00 377,147.00 0.00
Additional Appropriations Offset by Revs. 34-303 0.00 0.00 0.00 0.00 0.00 0.00
Public & Private Progs Offset by Revs. 40-999 1,855,474.00 789,834.62 0.00 789,834.62 789,834.62 0.00
Total Operations - Excluded from "CAPS" 34-305 16,764,011.28 15,358,420.32 0.00 15,523,606.51 15,403,840.86 119,765.65
(C) Capital Improvements 44-999 30,000.00 238,355.00 0.00 238,355.00 238,355.00 0.00
(D) Municipal Debt Service 45-999 3,975,797.88 3,739,097.31 0.00 3,739,097.31 3,724,606.40 xxxxxxx.xx
(E) Total Deferred Charges - Excluded from "CAPS" 46-999 32,200.00 923,888.75 xxxxxxx.xx 923,888.75 923,888.75 xxxxxxx.xx
(F) Judgements 37-480 0.00 0.00 0.00 0.00 0.00 0.00
(G) Cash Deficit - With Prior Consent of LFB 46-885 0.00 134,927.60 xxxxxxx.xx 134,927.60 134,927.60 xxxxxxx.xx
(K) Local District School Purposes 29-410 0.00 0.00 0.00 0.00 0.00 xxxxxxx.xx
(N) Transferred to Board of Education 29-405 0.00 0.00 xxxxxxx.xx 0.00 0.00 xxxxxxx.xx
(M) Reserve for Uncollected Taxes 50-899 307,517.77 283,243.24 xxxxxxx.xx 283,243.24 283,243.24 xxxxxxx.xx
Total General Appropriations 34-499 42,763,700.18 43,048,638.74 0.00 43,048,638.74 42,914,382.18 119,765.65
Township of Ewing, Mercer County - SFY 2007 Budget N/A SFY
DEDICATED WATER UTILITY BUDGET
10. DEDICATED REVENUES FROM WATER UTILITY FCOA Anticipated Realized in Cash
SFY 2007 SFY 2006 in SFY 2006
Operating Surplus Anticipated 08-501
Operating Surplus Anticipated with Prior Written
Consent of Director of Local Government Services 08-502
Total Operating Surplus Anticipated 08-500 0.00 0.00 0.00 * Note: Use Pages 31, 32 and 33
for Water Utility only.
Rents 08-503
Fire Hydrant Service 08-504 All other utilities use sheets 34,
35 and 36.
Miscellaneous 08-505
Special Items of General Revenue Anticipated with Prior

Written Consent of Director of Local Government Services xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Deficit (General Budget) 08-549

Total Water Utility Revenues 08-599 0.00 0.00 0.00
DEDICATED WATER UTILITY BUDGET - (Continued) * Note: Use sheet 32 for Water Utility only.
Appropriated Expended SFY 2006
SFY 2006 Total for SFY 2006 Paid or
11. APPROPRIATIONS FOR WATER UTILITY FCOA SFY 2007 SFY 2006 Emergency as Modified By All Charged Reserved
Appropriation Transfers
Operating: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Salaries & Wages 55-501
Other Expenses 55-502
Capital Improvements: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Down Payment on Improvements 55-510
Capital Improvement Fund 55-511 xxxxxxxxx.xx

Capital Outlay 55-512
Debt Service: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Payment of Bond Anticipation Notes and
Capital Notes 55-521 xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
DEDICATED WATER UTILITY BUDGET - (Continued) NOTE: Use sheet 33 for Water Utility only.
SFY 2006 Total for SFY 2006 Paid or
11. APPROPRIATIONS FOR WATER UTILITY FCOA SFY 2007 SFY 2006 Emergency as Modified By All Charged Reserved
Appropriation All Transfers
Deferred Charges and Statutory Expenditures: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
DEFERRED CHARGES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Emergency Authorizations 55-530 xxxxxxxxx.xx xxxxxxxxx.xx
xxxxxxxxx.xx xxxxxxxxx.xx
STATUTORY EXPENDITURES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Contribution To:
Social Security System (O.A.S.I.) 55-541
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et. seq.) 55-542
Judgements 55-531
Deficit in Operations in Prior Years 55-532 xxxxxxxxx.xx xxxxxxxxx.xx

Surplus (General Budget) 55-545 xxxxxxxxx.xx xxxxxxxxx.xx
TOTAL WATER UTILITY APPROPRIATIONS 55-599 0.00 0.00 0.00 0.00 0.00 0.00
DEDICATED OTHER UTILITY BUDGET
10. DEDICATED REVENUES FROM FCOA Anticipated Realized in Cash

OTHER UTILITY SFY 2007 SFY 2006 in SFY 2006
Operating Surplus Anticipated 08-501
Operating Surplus Anticipated with Prior Written
Consent of Director of Local Government Services 08-502
Total Operating Surplus Anticipated 08-500 0.00 0.00 0.00
Use a separate set of sheets for

each separate Utility.
Special Items of General Revenue Anticipated with Prior

Written Consent of Director of Local Government Services xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Total Other Utility Revenues 08-599 0.00 0.00 0.00
DEDICATED OTHER UTILITY BUDGET - (Continued)
11. APPROPRIATIONS FOR SFY 2006 Total for SFY 2006 Paid or
OTHER UTILITY FCOA SFY 2007 SFY 2006 Emergency as Modified By All Charged Reserved
Appropriation Transfers
Operating: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Salaries & Wages 55-501
Other Expenses 55-502
Capital Improvements: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Down Payment on Improvements 55-510
Capital Improvement Fund 55-511 xxxxxxxxx.xx

Capital Outlay 55-512
Debt Service: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Payment of Bond Anticipation Notes and
Capital Notes 55-521 xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
DEDICATED OTHER UTILITY BUDGET - (Continued)
11. APPROPRIATIONS FOR SFY 2006 Total for SFY 2006 Paid or
OTHER UTILITY FCOA SFY 2007 SFY 2006 Emergency as Modified By All Charged Reserved
Appropriation All Transfers
Deferred Charges and Statutory Expenditures: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
DEFERRED CHARGES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Emergency Authorizations 55-530 xxxxxxxxx.xx xxxxxxxxx.xx
STATUTORY EXPENDITURES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Contribution To:
Social Security System (O.A.S.I.) 55-541
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et. seq.) 55-542
Judgements 55-531
Deficit in Operations in Prior Years 55-532 xxxxxxxxx.xx xxxxxxxxx.xx

Surplus (General Budget) 55-545 xxxxxxxxx.xx xxxxxxxxx.xx
TOTAL OTHER UTILITY APPROPRIATIONS 55-599 0.00 0.00 0.00 0.00 0.00 0.00
DEDICATED ASSESSMENT BUDGET N/A SFY

Anticipated Realized in Cash
14. DEDICATED REVENUES FROM FCOA SFY 2007 SFY 2006 in SFY 2006
Assessment Cash 51-101

Total Assessment Revenues 51-899 0.00 0.00 0.00
15. APPROPRIATIONS FOR ASSESSMENT DEBT Appropriated Expended SFY 2006
SFY 2007 SFY 2006 Paid or Charged
Payment of Bond Principal 51-920

Payment of Bond Anticipation Notes 51-925
Total Assessment Appropriations 51-999 0.00 0.00 0.00
DEDICATED WATER UTILITY ASSESSMENT BUDGET

Anticipated Realized in Cash
14. DEDICATED REVENUES FROM FCOA SFY 2007 SFY 2006 in SFY 2006
Deficit Water Utility Budget 52-885

Total Water Utility Assessment Revenues 52-899 0.00 0.00 0.00
SFY 2007 SFY 2006 Paid or Charged

Total Water Utility Assessment
Appropriations 52-999 0.00 0.00 0.00

DEDICATED ASSESSMENT BUDGET OTHER UTILITY N/A SFY

Anticipated Realized in
14. DEDICATED REVENUES FROM FCOA SFY 2007 SFY 2006 Cash in SFY 2006
Deficit ( Other Utility Budget) 53-885

Total Other Utility Assessment Revenues 53-899 0.00 0.00 0.00
Paid or Charged
SFY 2007 SFY 2006
Total Other Utility

Assessment Appropriations 53-999 0.00 0.00 0.00
Dedication by Rider - (N.J.S. 40A:4-39) "The dedicated revenues anticipated during the Fiscal year 2007 from Animal Control, State or Federal Aid for Maintenance of Libraries,
Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;
Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income;
Tax Collector's Trust (Doc #420435 Fund 75), Public Assistance Trust I(Doc #420436 Fund 83), Workers Compensation & Self Insurance Trust(Doc #420437 Fund 72), Developer's Escrow Fund and
Performance & Inspection Fund(Doc #420431 Fund 81 & 82), Disposal of Forfeited Property (Doc # 420432 Fund 73), Construction Code Fees (Doc #420429 Fund 71), 3rd Party: Plumbing & Electrical
Inspections Construction Code Fees(Doc # 420430 Fund 71), Parking Offense Adjudication Fund(Doc #420433 Fund 73), Accumulated Absences (Doc #420438), Patriotic Committee Donations (Doc
#1099635 Fund 73), Police Off Duty Employment (Doc #1151933, Fund 85), Recreation Trust (Doc #1151934 Fund 78), Homeland Security Donations(Doc #1151437 Fund 73), Animal Shelter Donations
(Doc #1151436 Fund 73), Community Fest Donations(Doc #1161749 Fund 73), Affordable Housing Developer Fees(Doc #1151932 Fund 73), National Night Out Donations(Doc #1161750 Fund73),
Scoreboard Donations (Doc #1161751 Fund 73), Talent Show Donations (Doc #1161752 Fund 73).
are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement."
(Insert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)

CURRENT FUND BALANCE SHEET - JUNE 30, 2006 CURRENT SURPLUS
ASSETS SFY 2006 SFY 2005
Cash and Investments 1110100 10,879,807.88 Surplus Balance, July 1st 2310100 2,337,160.75 2,928,437.75
Due from State of N.J. (c. 20, P.L. 1981) 1111000 2,843,347.57 CURRENT REVENUE ON A CASH BASIS
Current Taxes
Federal and State Grants Receivable 1110200 1,109,929.75 *(Percentage collected: SFY '06 101.0 %, SFY '05 99.9 %) 2310200 73,076,787.77 71,906,308.21
Receivables with Offsetting Reserves: xxxxxxx xxxxxxxxxx.xx Delinquent Taxes 2310300 195,270.80 300,004.70
Taxes Receivable 1110300 140,894.50 Other Revenues and Additions to Income 2310400 33,476,865.72 22,895,419.72
Tax Title Liens Receivable 1110400 287,886.50 Total Funds 2310500 109,086,085.04 98,030,170.38
Property Acquired by Tax Title Lien EXPENDITURES AND TAX REQUIREMENTS:
Liquidation 1110500 965,600.00 Municipal Appropriations 2310600 42,629,938.94 39,736,867.35
Other Receivables 1110600 221,520.64 School Taxes (Including Local and Regional) 2310700 46,712,150.00 42,727,277.00
Deferred Charges Required to be in SFY 2007 Budge 1110700 32,200.00 County Taxes (Including Added Tax Amounts) 2310800 16,673,707.26 16,168,789.25
Deferred Charges Required to be in Budgets
Subsequent to SFY 2007 1110800 128,800.00 Special District Taxes 2310900 0.00 0.00
Total Assets 1110900 16,609,986.84 Other Expenditures and Deductions from Income 2311000 0.00 27.00
LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 106,015,796.20 98,632,960.60
*Cash Liabilities 2110100 11,766,754.87 Less: Expenditures to be Raised by Future Taxes 2311200 161,000.00 2,939,950.97
Reserves for Receivables 2110200 1,611,943.13 Total Adjusted Expenditures and Tax Requirements 2311300 105,854,796.20 95,693,009.63
Surplus 2110300 3,231,288.84 Surplus Balance - June 30th 2311400 3,231,288.84 2,337,160.75
Total Liabilities, Reserves and Surplus 16,609,986.84 * Nearest even percent may be used
Proposed Use of Current Fund Surplus in SFY 2007 Budget
School Tax Levy Unpaid 2220100 0.00 Surplus Balance June 30, 2006 2311500 3,231,288.84
Current Surplus Anticipated in SFY 2007
Less: School Tax Deferred 2220200 0.00 Budget 2311600 694,000.00
*Balance Included in Above
"Cash Liabilities" 2220300 0.00 Surplus Balance Remaining 2311700 2,537,288.84
(Important: This appendix must be included in advertisement of budget.) Sheet 39 Township of Ewing, Mercer County - SFY 2007 Budget
SFY 2007
SFY
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds.
Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described
in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an
ordinance taking the money from the Capital Improvement Fund, or other lawful means.
CAPITAL BUDGET - A plan for all capital expenditures for the current fiscal year.
If no Capital Budget is included, check the reason why:
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,
Capital Line Items and Down Payments on Improvements.
No bond ordinances are planned this year.
CAPITAL IMPROVEMENT PROGRAM - A multi-year list of planned capital projects, including the current year.
Check appropriate box for number of years covered, including current year:
3 years. (Population under 10,000)
X 6 years. (Over 10,000 and all county governments)
years. (Exceeding minimum time period)
Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately
previous three years, and is not adopting CIP.
Sheet 40 Township of Ewing, Mercer County - SFY 2007 Budget C-1

NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM SFY
Sheet 40a C-2

CAPITAL BUDGET (Current Year Action)
SFY 2007 SFY
Local Unit: Township of Ewing
1 2 3 4 PLANNED FUNDING SERVICES FOR CURRENT YEAR - SFY 2007 6
AMOUNTS 5a 5b 5c 5d 5e TO BE
PROJECT TITLE FCOA PROJECT ESTIMATED RESERVED SFY 2007 Budget Capital Im- Capital Grants in Aid Debt FUNDED IN
NUMBER TOTAL IN PRIOR Appropriations provement Fund Surplus and Other Authorized FUTURE
COST YEARS Funds YEARS
Municipal Facilities Upgrades 2,020,000.00 - - - - - - 2,020,000.00

Milling & Overlay of Roads 4,200,000.00 - - - - - 600,000.00 3,600,000.00
Animal Shelter & Animal Control 85,000.00 - - - - - - 85,000.00
Police & OEM Equipment and Communications 1,901,000.00 - - - - - - 1,901,000.00
EMS - Equipment and Ambulances 150,000.00 - - - - - - 150,000.00
Public Works Vehicles & Equipment 1,370,900.00 - - - - - - 1,370,900.00
Sanitation Vehicles & Equipment 682,000.00 - - - - - - 682,000.00
Parks and Green Acres Improvements 520,000.00 - - - - - - 520,000.00
Public Health Vehicles & Equipment 44,000.00 - - - - - - 44,000.00
Fire Aparatus 2,417,500.00 - - - - 210,000.00 - 2,207,500.00
Office Equipment 250,000.00 - - - - - - 250,000.00
Senior Center - - - - - - - -
Technology Upgrades 1,029,000.00 - - - - - - 1,029,000.00
-
-
-
-
-
-
TOTALS - ALL PROJECTS 33-199 14,669,400.00 - - - - 210,000.00 600,000.00 13,859,400.00
Sheet 40b Township of Ewing, Mercer County - SFY 2007 Budget C-3
5 YEAR CAPITAL PROGRAM SFY 2007 - SFY 2011
Anticipated Project Schedule and Funding Requirements SFY
Local Unit Township of Ewing
1 2 3 4 FUNDING AMOUNTS PER BUDGET YEAR
PROJECT TITLE FCOA PROJECT ESTIMATED ESTIMATED 5a 5b 5c 5d 5e 5f

NUMBER TOTAL COMPLETION SFY 2007 SFY 2008 SFY 2009 SFY 2010 SFY 2011 SFY 2012
COST TIME
Municipal Facilities Upgrades 2,020,000.00 770,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00
Milling & Overlay of Roads 4,200,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
Animal Shelter & Animal Control 85,000.00 10,000.00 - - - 75,000.00 -
Police & OEM Equipment and Communications 1,901,000.00 401,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00
EMS - Equipment and Ambulances 150,000.00 - 75,000.00 - - 75,000.00 -
Public Works Vehicles & Equipment 1,370,900.00 120,900.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00
Sanitation Vehicles & Equipment 682,000.00 32,000.00 130,000.00 130,000.00 130,000.00 130,000.00 130,000.00
Parks and Green Acres Improvements 520,000.00 20,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
Public Health Vehicles & Equipment 44,000.00 17,000.00 - - - 27,000.00 -
Fire Aparatus 2,417,500.00 1,007,500.00 - 250,000.00 100,000.00 750,000.00 100,000.00
Office Equipment 250,000.00 - 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
Senior Center - - - - - - -
Technology Upgrades 1,029,000.00 529,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
- - -
- - -
- - -
- - -
- - -
- - -
TOTALS - ALL PROJECTS 33-299 14,669,400.00 3,507,400.00 1,855,000.00 2,030,000.00 1,880,000.00 2,707,000.00 1,880,000.00
Sheet 40c Township of Ewing, Mercer County - SFY 2007 Budget C-4
5 YEAR CAPITAL PROGRAM SFY 2007 - SFY 2011
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS SFY
Local Unit: Township of Ewing
1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES
3a 3b Capital Capital Grants-In- 7a 7b 7c 7d
Project Title FCOA Estimated Current Year Future Years Improve- Surplus Aid and Self
Total Cost SFY 2007 ment Fund Other Funds General Liquidating Assessment School
Municipal Facilities Upgrades 2,020,000.00 - 770,000.00 - - - 1,250,000.00 - - -

Milling & Overlay of Roads 4,200,000.00 - 600,000.00 - - - 3,600,000.00 - - -
Animal Shelter & Animal Control 85,000.00 - 10,000.00 - - - 75,000.00 - - -
Police & OEM Equipment and Communications 1,901,000.00 - 401,000.00 - - - 1,500,000.00 - - -
EMS - Equipment and Ambulances 150,000.00 - - - - - 150,000.00 - - -
Public Works Vehicles & Equipment 1,370,900.00 - 120,900.00 - - - 1,250,000.00 - - -
Sanitation Vehicles & Equipment 682,000.00 - 32,000.00 - - - 650,000.00 - - -
Parks and Green Acres Improvements 520,000.00 - 20,000.00 - - - 500,000.00 - - -
Public Health Vehicles & Equipment 44,000.00 - 17,000.00 - - - 27,000.00 - - -
Fire Aparatus 2,417,500.00 - 1,007,500.00 - - 210,000.00 1,200,000.00 - - -
Office Equipment 250,000.00 - - - - - 250,000.00 - - -
Senior Center - - - - - - - - - -
Technology Upgrades 1,029,000.00 - 529,000.00 - - - 500,000.00 - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
TOTALS - ALL PROJECTS 33-399 14,669,400.00 - 3,507,400.00 - - 210,000.00 10,952,000.00 - - -
Sheet 40d Township of Ewing, Mercer County - SFY 2007 Budget C-5
SECTION 2 - UPON ADOPTION FOR STATE FISCAL YEAR 2007

(Only to be included in the Budget as Finally Adopted)
SFY
RESOLUTION
Be it Resolved by the Council of the Township
of Ewing , County of Mercer that the budget hereinbefore set forth is hereby
adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:
(a) $ 12,956,030.89 (Item 2 below) for municipal purposes, and

(b) $ 0.00 (Item 3 below) for school purposes in Type I School Districts only (N.J.S. 18A:9-2) to be raised by taxation and,
(c) $ 0.00 (Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S. 18A:9-3) and certification to the County Board of Taxation of
the following summary of general revenues and appropriations.
(d) $ 0.00 Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
RECORDED VOTE
(Insert last name) Ayes
{ Nays
{
Abstained
Absent
{
{
1. General Revenues SUMMARY OF REVENUES
Surplus Anticipated 08-100 $ 694,000.00
Miscellaneous Revenues Anticipated 13-099 $ 28,945,669.29
Receipts from Delinquent Taxes 15-499 $ 168,000.00
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 07-190 $ 12,956,030.89
3. AMOUNT TO BE RAISED BY TAXATION FORSCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 42 07-195 $ 0.00
Item 6(b), sheet 11 (N.J.S. 40A:4-14) 07-191 $ 0.00
Total Amount to be Raised by Taxation for Schools in Type I School Districts Only 0.00
4. To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FORSCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S. 40A:4-14) 07-191 $ 0.00
Total Revenues 13-299 $ 42,763,700.18

Township of Ewing, Mercer County - SFY 2007 Budget SFY
SUMMARY OF APPROPRIATIONS
SFY 2007
5. GENERAL APPROPRIATIONS xxxxxxxx xxxxxxxxxx.xx
Within "CAPS" xxxxxxxx xxxxxxxxxx.xx
(a&b) Operations Including Contingent 34-201 $ 21,104,173.25

(e) Deferred Charges and Statutory Expenditures - Municipal 34-209 $ 550,000.00
(g) Cash Deficit 46-885 $ 0.00
Excluded from "CAPS" xxxxxxxx xxxxxxxxxx.xx
(a) Operations - Total Operations Excluded from "CAPS" 34-305 $ 16,764,011.28

(c) Capital Improvements 44-999 $ 30,000.00
(d) Municipal Debt Service 45-999 $ 3,975,797.88
(e) Deferred Charges - Municipal 46-999 $ 32,200.00
(f) Judgements 37-480 $ 0.00
(n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 & 17.3) 29-405 $ 0.00
(g) Cash Deficit 46-885 $ 0.00
(k) For Local District School Purposes 29-410 $ 0.00
(m) Reserve for Uncollected Taxes 50-899 $ 307,517.77
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) 07-195 $ 0.00
Total Appropriations 34-499 $ 42,763,700.18
It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 15th day of
July, 2006 . It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as
appeared in the SFY 2007 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this day of , 2007 , Clerk.

Signature
MUNICIPALITY: TOWNSHIP of EWING OPEN SPACE, RECREATIONAL, FARMLAND AND HISTORIC PRESERVATION TRUST FUND N/A SFY
Appropriated Expended 2006
DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or
FROM TRUST FUND 2007 2006 Cash in SFY 2006 for 2007 for 2006 Charged Reserved
Amount To Be Development of Lands for
By
R iTaxation
d 54-190 Recreation and Conservation: xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx
Salaries & Wages 54-385-1
Interest Income 54-113 Other Expenses 54-385-2
Maintenance of Lands for
Recreation and Conservation: xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx
Reserve Funds: Salaries & Wages 54-375-1

Other Expenses 54-375-2
Historic Preservation: xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx
Salaries & Wages 54-176-1
Other Expenses 54-176-2
Acquisition of Lands for Recreation

and Conservation 54-915-2
Total Trust Fund Revenues: 54-299 0.00 0.00 0.00 Acquisition of Farmland 54-916-2
Summary of Program Down Payments on Improvements 54-902-2
Year Referendum Passed / Implemented MM/DD/YY Debt Service: xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.xx
(Date)
Rate Assessed: $ 0.0000 Payment of Bond Principal 54-920-2 xxxxxxxx.xx
Payment of Bond Anticipation
Total Tax Collected to date $ 0.00 Notes and Capital Notes 54-925-2 xxxxxxxx.xx
Total Expended to date: $ 0.00 Interest on Bonds 54-930-2 xxxxxxxx.xx
Total Acreage Preserved to date 0.000 Interest on Notes 54-935-2 xxxxxxxx.xx

(Acres)
Recreation land preserved in 2006: 0.000 Reserve for Future Use 54-950-2
(Acres)
Farmland preserved in 2006: 0.000
(Acres) Total Trust Fund Appropriations: 54-499 0.00 0.00 0.00 0.00

Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11 SFY
Contracting Unit: * fill in name of unit * Year Ending: June 30, 2006
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details
please consult N.J.A.C. 5:30-11.1 et.seq. Please identify each change order by name of the project.
1.
2.
3.
4.
For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the
newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)
If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here and certify below.
Date Clerk of the Governing Body


Introduced Budget 2007

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2007 MUNICIPAL DATA SHEET SFY

STATE FISCAL YEAR

Municipal Clerk Cert No.

Township of Ewing , County of Mercer

Sheet 1a Township of Ewing, Mercer County - SFY 2007 Budget

MUNICIPAL BUDGET NOTICE SFY

Sheet 2 Township of Ewing, Mercer County - SFY 2007 Budget

Sheet 3 Township of Ewing, Mercer County - SFY 2007 Budget

EXPLANATORY STATEMENT - (Continued) SFY

General Budget Water Utility Other Additional 0.00

Budget Appropriations - Adopted Budget 42,928,424.74 0.00 0.00 0.00 0.00

Emergency Appropriations 0.00 0.00 0.00 0.00 0.00

Total Appropriations 43,048,638.74 0.00 0.00 0.00 0.00

Reserved 119,765.65 0.00 0.00 0.00 0.00

Unexpended Balances Cancelled 14,490.91 0.00 0.00 0.00 0.00

Explanation of Appropriations for "Other Expenses"

Township of Ewing, Mercer County - SFY 2007 Budget

EXPLANATORY STATEMENT - (Continued) SFY

2007 CAP Calculations 2006 CAP Calculations

Totals 19,224.4 days $ 4,725,223.62

Sheet 3c Township of Ewing, Mercer County - SFY 2007 Budget

CURRENT FUND - ANTICIPATED REVENUES SFY

1. Surplus Anticipated 08-101 200,000.00 0.00 0.00

Total Surplus Anticipated 08-100 694,000.00 513,625.00 513,625.00

3. Miscellaneous Revenues - Section A: Local Revenues xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx

Alcoholic Beverages 08-103 114,000.00 80,500.00 114,773.70

Other 08-104 17,000.00 22,800.00 17,365.00

Fees and Permits 08-105 271,130.00 217,167.00 272,143.40

Municipal Court 08-110 500,000.00 453,000.00 500,177.31

Interest and Costs on Taxes 08-112 260,000.00 230,000.00 264,202.89

Interest on Investments and Deposits 08-113 588,000.00 259,000.00 588,483.01

Sewer Service Charges 08-117 6,000,000.00 6,200,000.00 6,050,264.94

* Fiscal Year Reporting Basis Defined Throughout Budget Document:

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY

3. Miscellaneous Revenues - Section A: Local Revenues (Continued):

Total Section A: Local Revenue 08-001 7,750,130.00 7,462,467.00 7,807,410.25

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY

Legislative Initiative Municipal Block Grant 09-201 149,582.00 149,582.00 149,582.00

Extraordinary Aid (N.J.S.A. 52:27D - 118.35) 09-204 0.00 0.00 0.00

Supplemental Energy Receipts Tax 09-203 126,004.00 126,004.00 126,004.00

Garden State Trust Fund 887.00 973.00 886.54

Municipal HomeLand Security Assistance 140,000.00 140,000.00 140,000.00

Municipal State Aid 1,500,000.00 2,000,000.00 2,000,000.00

Municipal State Aid 0.00 0.00 0.00

Special Municipal Aid 0.00 2,500,000.00 2,500,000.00

Sheet 5 Township of Ewing, Mercer County - SFY 2007 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY

Uniform Construction Code Fees 08-160

Special Item of General Revenue Anticipated with Prior Written

Uniform Construction Code Fees 08-160

Sheet 6 Township of Ewing, Mercer County - SFY 2007 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY

Sheet 7 Township of Ewing, Mercer County - SFY 2007 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) SFY

Public Health Priority Funding - 1977 10-785 0.00 20,090.00 20,090.00

Drunk Driving Enforcement Fund 10-745 0.00 2,876.84 2,876.84

Clean Communities Program 10-770 0.00 41,994.82 41,994.82

Tobacco Age of Sale 10-705 0.00 3,420.00 3,420.00

NJ Manufacturers EMS Grant 0.00 1,000.00 1,000.00

Sprint OEM Grant 0.00 44,064.00 44,064.00

Enhanced 911 Grant 0.00 34,080.00 34,080.00

Recycling Tonage Grant 0.00 20,520.22 20,520.22

Community Development Block Grant (CDBG) 0.00 228,433.00 228,433.00