. , TOWNSHIP OF HADDON CURRENT FUNDS - ANTICIPATED REVENUES Anticipated Realized in Cash GENERAL REVENUES in 2012 FCOA 2013 2012 !. 1,271,800 l,271,800 Surplus Anticipated 08-10 I l,336,500 2. Surplus Anticipated with Consent of Director of Local Government Services 08-102 Total Surplus Anticipated 08-100 1,336,500 1,271,800 l,271,800 xxxxxxxx xxxxxxxx 3. Miscellaneous Revenues Section A: Local Revenues: x xxxxxxxx xxxxxxxx Licenses: 25,000 25,500 Alcoholic Beverages 08-103 25,000 25,000 20,000 Other 08-104 27,775 Fees & Permits 08-105 245,000 220,000 247,430 xxxxxxxx xxxxxxxx & Costs: Municipal 240,000 315,000 246,263 08-110 08-109 Interest & Costs on Taxes 08-112 88,000 80,000 109,695 & 08-115 Interest Costs on Assessments 08-111 10,000 Parking Meters 10,000 12,549 & 08-113 Interest on Investments Deposits 08-114 Anticipated Utility Operating Suiplus Sheet - 4 6/26/2013
. , TOWNSHIP OF HADDON CURRENT FUNDS - ANTICIPATED REVENUES Anticipated Realized in Cash GENERAL REVENUES in 2012 FCOA 2013 2012 !. Surplus Anticipated 08-10 I l,336,500 1,271,800 l,271,800 2. Surplus Anticipated with Consent of Director of Local Government Services 08-102 Total Surplus Anticipated 08-100 1,336,500 1,271,800 l,271,800 3. Miscellaneous Revenues Section A: Local Revenues: xxxxxxxx xxxxxxxx Licenses: xxxxxxxx xxxxxxxx Alcoholic Beverages 08-103 25,000 25,000 25,500 Other 08-104 25,000 20,000 27,775 Fees & Permits 08-105 245,000 220,000 247,430 & Costs: xxxxxxxx xxxxxxxx Municipal 08-110 240,000 315,000 246,263 08-109 Interest & Costs on Taxes 08-112 88,000 80,000 109,695 Interest & Costs on Assessments 08-115 Parking Meters 08-111 10,000 10,000 12,549 Interest on Investments & Deposits 08-113 Anticipated Utility Operating Suiplus 08-114 Sheet - 4 6/26/2013 x
2013-budget.docx