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  The  Board  of  Chosen  Freeholders introduced its  2013 County Budget on February 7, 2013.The 2013 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.  
   
   
                   
             SUMMARY OF 2012  AND 2013 BUDGETS      
                   
            2012   2013  
            Budget   Budget  
Revenues:         (As amended)      
                   
Surplus Anticipated          $                   -      $                     -    
State Aid, State Refunds, State Share of Costs & Federal Grants 44,334,029   17,561,093  
Miscellaneous Fees, Rentals, Charges Earned by County   45,453,948   41,914,924  
Interest on Investments and Deposits     216,591   141,510  
Added and Omitted Taxes       65,998   1,017,731  
Open Space Trust Fund       13,621,854   13,640,742  
Amount to be Raised by Taxation-County Purpose Tax   328,466,000   336,685,000  
                   
TOTAL          $    432,158,420    $      410,961,000  
                   
Appropriations:                
                   
General Government          $      92,876,757    $      100,475,652  
Utilities and Bulk Purchases        7,502,069   8,482,982  
Judiciary         720,730   682,158  
Regulation         24,973,140   25,354,969  
Roads and Bridges         2,329,365   2,410,021  
Correctional and Penal       39,153,548   39,906,094  
Health and Welfare:                
    Hospitals, Mental Health, Aged, etc.     29,163,568   29,266,064  
    Welfare Assistance and Administration     15,957,753   16,010,915  
Education         42,262,838   42,655,631  
Recreation         6,999,509   6,818,077  
Unclassified         29,787,153   28,097,173  
Other Local State & Federal Aid Programs     44,580,813   14,696,954  
Contingent Fund         196,827   500,232  
Capital Improvements         1,500,000   1,000,000  
Debt Service         67,220,209   67,897,375  
Deferred Charges and Statutory Expenditures   26,934,141   26,706,703  
                   
TOTAL          $    432,158,420    $      410,961,000  
                   
         
   

You may view the budget clicking on this link:

2013 Middlesex County Budget (Adobe PDF)

2012 Middlesex County Budget
2011 Middlesex County Budget

2010 Middlesex County Budget
2009 Middlesex County Budget
2008 Middlesex County Budget

 

MIDDLESEX COUNTY
2010 OPERATING BUDGET
SUMMARY OF REVENUES AND APPROPRIATIONS

 

         
INCREASE  
%  
      +/-
(EXHIBIT)
2010
2009
(DECREASE)
+ / -  
        %
         
 
Salaries and Wages                 VII
$101,251,000
  $102,755,000 ($1,504,000) (1.5)
Total Other Expenses - Grants VII 
           30,640,573
          19,368,881
        11,271,692
58.2
Total Other Expenses               VI & VII
274,358,427
270,012,119 4,346,308 1.6
   
Gross Operating Budget
406,250,000
392,136,000 14,114,000 3.6
   
 
Less Anticipated
Revenue:
 
Operating Revenues                 III & IVA
23,434,000
30,541,000 (7,107,000) (23.3)
Special Items of Revenues       IV & IVA
43,689,537
45,983,229 (2,293,692) (5.0)
Special Items of Revenues - Grants
28,386,463
16,927,771 11,458,692 67.7
Surplus                                    V & VA
2,100,000
1,200,000 900,000 75.0
     
Total Anticipated
Revenue 
97,610,000
94,652,000 2,958,000 3.1
   
 
 
Net to be Raised by Taxation
$308,640,000
$297,484,000 $11,156,000 3.8
       
 
$.01 Reduction in Open Space Tax (est.) (11,176,000)
TOTAL MIDDLESEX COUNTY TAX REDUCTION (EST.) ($20,000)