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The Board of Chosen Freeholders adopted its 2010 County Budget on April 29, 2010. The 2010 Budget, as required by law, includes required payments of principal and interest on all outstanding bonds or notes of the County, including any lease payments/loan payments owed by the County. |
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SUMMARY OF 2009 AND 2010 BUDGETS |
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2009 |
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2010 |
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Actual Budget |
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Budget |
| Revenues: |
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(As amended) |
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| Surplus Anticipated |
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$ 1,200,000 |
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$ 3,882,500 |
| State Aid, State Refunds, State Share of Costs & Federal Grants |
62,044,946 |
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29,600,802 |
| Miscellaneous Fees, Rentals, Charges Earned by County |
58,263,096 |
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48,533,210 |
| Interest on Investments and Deposits |
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2,304,017 |
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1,135,290 |
| Added and Omitted Taxes |
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133,353 |
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492,041 |
| Open Space Trust Fund |
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10,728,428 |
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13,966,157 |
| Amount to be Raised by Taxation-County Purpose Tax |
297,484,000 |
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308,640,000 |
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| TOTAL |
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432,157,840 |
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$ 406,250,000 |
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| Appropriations: |
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| General Government |
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88,153,739 |
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$ 91,464,480 |
| Utilities and Bulk Purchases |
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9,434,990 |
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9,081,309 |
| Judiciary |
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731,454 |
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711,505 |
| Regulation |
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25,554,685 |
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25,630,179 |
| Roads and Bridges |
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3,241,911 |
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2,310,261 |
| Correctional and Penal |
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39,727,578 |
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37,186,281 |
| Health and Welfare: |
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| Hospitals, Mental Health, Aged, etc. |
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26,911,792 |
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26,809,173 |
| Welfare Assistance and Administration |
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16,014,077 |
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16,014,077 |
| Education |
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41,648,719 |
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42,073,919 |
| Recreation |
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7,387,748 |
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7,193,912 |
| Unclassified |
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30,807,753 |
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33,778,312 |
| Other Local State & Federal Aid Programs |
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59,363,782 |
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30,640,573 |
| Contingent Fund |
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99,839 |
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99,035 |
| Capital Improvements |
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1,100,000 |
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2,150,000 |
| Debt Service |
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56,880,981 |
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55,710,726 |
| Deferred Charges and Statutory Expenditures |
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24,363,935 |
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25,396,258 |
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| TOTAL |
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431,422,983 |
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$ 406,250,000 |
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| DIFFERENCE - Appropriations Cancelled |
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$ 734,857 |
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You may view
the budget clicking on this link:
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MIDDLESEX COUNTY
2010 OPERATING BUDGET
SUMMARY OF REVENUES AND APPROPRIATIONS
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INCREASE |
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+/- |
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(EXHIBIT) |
2010 |
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2009 |
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(DECREASE) |
+ / - |
% |
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Salaries and Wages VII |
$101,251,000 |
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$102,755,000 |
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($1,504,000) |
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(1.5) |
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Total Other Expenses - Grants VII |
30,640,573 |
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19,368,881 |
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11,271,692 |
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58.2 |
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Total Other Expenses VI & VII |
274,358,427 |
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270,012,119 |
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4,346,308 |
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1.6 |
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Gross Operating Budget |
406,250,000 |
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392,136,000 |
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14,114,000 |
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3.6 |
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Less Anticipated |
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Revenue: |
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Operating Revenues III & IVA |
23,434,000 |
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30,541,000 |
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(7,107,000) |
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(23.3) |
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Special Items of Revenues IV & IVA |
43,689,537 |
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45,983,229 |
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(2,293,692) |
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(5.0) |
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Special Items of Revenues - Grants |
28,386,463 |
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16,927,771 |
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11,458,692 |
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67.7 |
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Surplus V & VA |
2,100,000 |
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1,200,000 |
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900,000 |
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75.0 |
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Total Anticipated |
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Revenue |
97,610,000 |
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94,652,000 |
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2,958,000 |
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3.1 |
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Net to be Raised by Taxation |
$308,640,000 |
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$297,484,000 |
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$11,156,000 |
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3.8 |
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$.01 Reduction in Open Space Tax (est.) |
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(11,176,000) |
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TOTAL MIDDLESEX COUNTY TAX REDUCTION (EST.) |
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($20,000) |
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