2001 BUDGET & TAXES
| SCHEDULE |
APPROPRIATIONS |
2001 |
2000 |
INCREASE
OR (DECREASE) |
| |
Budget
Expenditures |
|
|
|
| A |
Salaries and
Wages |
$23,404,045.00 |
$22,225,176.00 |
$1,178,869.00 |
| B |
Other Expenses
|
10,320,987.00 |
9,959,602.00 |
361,385.00 |
| D |
Capital
Improvements |
638,500.00 |
449,000.00 |
189,500.00 |
| |
Debt Service |
604,763.00 |
208,475.00 |
396,288.00 |
| C |
Deferred and
Statutory |
3,890,285.00 |
4,114,070.00 |
(223,785.00) |
| |
Total
Budget Expenditures |
$38,858,580.00 |
$36,956,323.00 |
$1,902,257.00 |
| |
Non-Budget
Expenditures |
|
|
|
| |
Reserve
for Uncollected Taxes |
2,732,105.00 |
2,561,677.00 |
170,428.00 |
| |
TOTAL
APPROPRIATIONS |
$41,590,685.00 |
$39,518,000.00 |
$2,072,685.00 |
| |
|
|
|
|
| REVENUES |
|
|
|
|
| |
Fund Balance |
$3,080,000.000 |
$1,820,000.000 |
$1,260,000.000 |
| E |
Local Revenues |
2,258,900.00 |
2,039,500.00 |
219,400.00 |
| E |
State Aid |
4,206,246.00 |
4,116,421.00 |
89,825.00 |
| E |
Grants |
181,713.00 |
174,540.00 |
7,173.00 |
| |
Delinquent
Taxes |
1,340.000.00 |
1,340,000.00 |
0.00 |
| |
Municipal
Property Taxes |
30,523,826.00 |
30,027,539.00 |
496,287.00 |
| |
TOTAL
REVENUES |
$41,590,685.00 |
$39,518,000.00 |
$2,072,685.00 |
| |
|
|
|
|
| |
PROPERTY
TAXES |
|
|
|
| |
Municipal -
Net |
$30,523,826.00 |
$29,847,208.80 |
$676,617,20 |
| |
School |
56,053,767.50 |
53,637,494.00 |
2,416,273.50 |
| |
County |
6,841,747.09 |
6,655.813.69 |
185,933.40 |
| |
County - Open
Space |
155,845.42 |
145,659.18 |
10,186.24 |
| |
TOTAL
PROPERTY TAXES |
$93,575,186.42 |
$90,286,175.67 |
$3,289,010.34 |
| |
|
|
|
|
| |
ASSESSED
VALUATION |
$2,575,643,884 |
$2,572,431,012 |
$3,212,872 |
| |
|
|
|
|
| |
TAX RATE |
|
|
|
| |
Municipal |
$1.192 |
$1.171 |
$0.021 |
| |
School |
2.176 |
2.080 |
0.091 |
| |
County |
0.266 |
0.259 |
0.007 |
| |
County - Open
Space |
0.006 |
0.005 |
0.001 |
| |
TOTAL TAX
RATE |
$3.640 |
$3.520 |
$0.120 |
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Teaneck Municipal Services 2001