Year: 2019 Municipal User Friendly Budget MUNICIPALITY: 2 Municode: 1712 Filename: 1712_fba_2019.xlsm Website: Phone Number: 856-935-0372 Mailing Address: Municipality: Salem State: NJ Zip: 08079 Mayor First Name Middle Name Last Name Term Expires Business Email Charles Washington, Jr. 12/31/2021 Chief Administrative Officer Ben Angeli Chief Financial Officer David Crescenzi Municipal Clerk Ben Angeli Registered Municipal Accountant Fred S Caltabiano Governing Body Members First Name Middle Name Last Name Term Expires Business Email Karen R Roots 12/31/2019 William Corbin 12/31/2019 Ruth Carter 12/31/2020 Sharon Kellum 12/31/2020 Vaughn Groce 12/31/2021 Jim Smith 12/31/2021 Earl R Gage 12/31/2022 Tim Gregory 12/31/2022 [email protected]492 www.cityofsalemnj.gov 17 New Market Street Email the UFB if not using Outlook Local Government Services State of New Jersey [email protected][email protected][email protected]
14
Embed
State of New Jersey Local Government Services · 2021. 1. 21. · Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy
Tax Rate Tax Levy Total Levy Taxpayer Impact
Municipal Purpose Tax 3.567 $4,437,241.13 51.60% $1,631.55 Municipal Purpose Tax ACTUAL $4,448,628.22
Municipal Library 0.035 $44,314.90 0.52% $16.01 Municipal Library ACTUAL $46,717.52
Municipal Open Space 0.00% $0.00 Municipal Open Space
Fire Districts (avg. rate/total levies) 0.00% $0.00 Fire Districts (total levies)
Other Special Districts (total levies) 0.00% $0.00 Other Special Districts (total levies)
Local School District 2.008 $2,497,941.00 29.05% $918.46 Local School District ESTIMATED $2,497,941.00
Regional School District 0.00% $0.00 Regional School District
County Purposes 1.281 $1,592,128.08 18.51% $585.93 County Purposes ESTIMATED $1,644,144.06
County Library 0.00% $0.00 County Library
County Board of Health 0.00% $0.00 County Board of Health
County Open Space 0.023 $27,590.42 0.32% $10.52 County Open Space ESTIMATED $27,590.42
Other County Levies (total) 0.00% $0.00 Other County Levies (total)
Total (Calendar Year 2018 Budget) 6.914 $8,599,215.53 100.00% $3,162.46 Total ESTIMATED amount to be raised by taxes $8,665,021.22
Total Taxable Valuation as of October 1, 2018 $123,788,835.00 Revenue Anticipated, Excluding Tax Levy 4,920,885.44(To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 7,730,451.30
Current Year Average Residential Assessment $45,740.00 Total Non-Municipal Tax Levy $4,169,675.48
Amount to be Raised by Taxes - Before RUT $6,979,241.34
Prior Year to Current Year Comparison Reserve for Uncollected Taxes (RUT) $1,685,779.88
Total Amount to be Raised by Taxes $8,665,021.22
Comparison - Municipal Purposes Tax RatePrior Year Current Year % Change (+/-) % of Tax Collections used to Calculate RUT 80.55%
3.567 3.594 0.76%
If % used exceeds the actual collection % then
Comparison - Municipal Purposes Tax Levy reference the statutory exception used
Prior Year Current Year % Change (+/-) $ Change (+/-)
$4,437,241.13 $4,448,628.22 0.26% $11,387.09 Tax Collections - ACTUAL as of Prior Year
Total Tax Revenue, Collections CY 2018 6,679,994.50
Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only) Total Tax Levy, CY 2018 8,599,980.04
Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2018 77.67%
$1,631.55 $1,643.90 0.76% $12.35
Delinquent Taxes - December 31, 2018 $1,134,678.73
Sheet UFB-1
40A:4-41c(1) 3 yr avg
USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN
Current Year 2019 Budget2018 Calendar Year Property Tax Levies - ALL entities levying property taxes
Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements
2018 Total Tax Rate
Taxes if Billed in Full
Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed
Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full
Name for data entry) PILOT Billing Assessed Value 2018 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2018 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2018 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2018 Total Tax Rate
Harvest Point Block 106 Lot 3 Aff. Housing $365,004.00 $11,050,000.00 $763,997.00
Senior Village Block 57 Lot 15 Aff. Housing $18,000.00 $6,077,500.00 $420,198.35
Total Long Term Exemptions - Column Total 383,004.00 17,127,500.00 1,184,195.35 Total Long Term Exemptions - Column Total $0.00 $0.00 $0.00 Total Long Term Exemptions - Column Total $0.00 $0.00 $0.00 Total Long Term Exemptions - Column Total $0.00 $0.00 $0.00
Mark "X" if Grand Total X Total Long Term Exemptions - GRAND TOTAL $383,004.00 $17,127,500.00 $1,184,195.35
Sheet UFB-6C
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Sheet UFB-6
USER FRIENDLY BUDGET SECTIONLong Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
# of # of Total Overtime Pension Health Benefits Employment
Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and
Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits
Governing Body 0.00 9.00 59,207.50 $55,000.00 $4,207.50
Fire Fighters (Including Superior Officers) 0.00 0.00 0.00 $0.00
All Other Union Employees not listed above 23.00 21.00 1,774,172.33 $1,008,215.00 $127,500.00 $163,066.80 $399,000.00 $76,390.53All Other Non-Union Employees not listed above 0.00 0.00 0.00 $0.00
Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO YES
Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit.
Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay.
USER FRIENDLY BUDGET SECTIONBUDGETED PERSONNEL COSTS
Sheet UFB-7
Current Year # of
Covered Members
(Medical & Rx)
Current Year
Annual Cost
Estimate per
Employee
Total Current
Year Cost
Prior Year # of
Covered Members
(Medical & Rx)
Prior Year Annual
Cost per Employee
(Average)
Total Prior Year
Cost
Active Employees - Health Benefits - Annual Cost
Single Coverage 12.00 $13,775.00 $165,300.00 12.00 $13,050.00 $156,600.00